- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益率 QoQ YoY | 稅後淨利率 QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 44 | 0.0 | 0.0 | -0.24 | -84.62 | -20.0 | -0.27 | -68.75 | -8.0 | -0.47 | -95.83 | 26.56 | 0.33 | -21.43 | -2.94 | 64.31 | -2.01 | -6.19 | -36.40 | -139.16 | -11.18 | -32.22 | -133.48 | -21.91 | -0.12 | -100.0 | -9.09 | -0.11 | -83.33 | -22.22 | -33.19 | -139.99 | -27.6 | -32.22 | -133.48 | -21.91 | -11.88 | -57.31 | -34.38 |
24Q2 (19) | 44 | 0.0 | 0.0 | -0.13 | -30.0 | 35.0 | -0.16 | 0.0 | 20.0 | -0.24 | -140.0 | 44.19 | 0.42 | -2.33 | -4.55 | 65.63 | -0.5 | -2.31 | -15.22 | -3.47 | 19.64 | -13.80 | -29.33 | 31.85 | -0.06 | 0.0 | 25.0 | -0.06 | -20.0 | 33.33 | -13.83 | -40.26 | 30.43 | -13.80 | -29.33 | 31.85 | -14.73 | -65.00 | -350.00 |
24Q1 (18) | 44 | 0.0 | 0.0 | -0.10 | -100.0 | 56.52 | -0.16 | -700.0 | 30.43 | -0.10 | 85.51 | 56.52 | 0.43 | -27.12 | 4.88 | 65.96 | 0.93 | 0.06 | -14.71 | -278.15 | 42.31 | -10.67 | -175.0 | 57.25 | -0.06 | -200.0 | 40.0 | -0.05 | -150.0 | 50.0 | -9.86 | -70.59 | 60.83 | -10.67 | -175.0 | 57.25 | 23.20 | -12.50 | -304.00 |
23Q4 (17) | 44 | 0.0 | 0.0 | -0.05 | 75.0 | -135.71 | -0.02 | 92.0 | -112.5 | -0.69 | -7.81 | 13.75 | 0.59 | 73.53 | -23.38 | 65.35 | -4.67 | 10.76 | -3.89 | 88.12 | -143.61 | -3.88 | 85.32 | -149.11 | -0.02 | 81.82 | -128.57 | -0.02 | 77.78 | -133.33 | -5.78 | 77.78 | -177.58 | -3.88 | 85.32 | -149.11 | 25.40 | 37.50 | 33.50 |
23Q3 (16) | 44 | 0.0 | 0.0 | -0.20 | 0.0 | 16.67 | -0.25 | -25.0 | 0.0 | -0.64 | -48.84 | 31.91 | 0.34 | -22.73 | -33.33 | 68.55 | 2.04 | 18.46 | -32.74 | -72.86 | -61.6 | -26.43 | -30.52 | -25.2 | -0.11 | -37.5 | -10.0 | -0.09 | 0.0 | 18.18 | -26.01 | -30.84 | -28.64 | -26.43 | -30.52 | -25.2 | -7.71 | 6.52 | -5.98 |
23Q2 (15) | 44 | 0.0 | 0.0 | -0.20 | 13.04 | 57.45 | -0.20 | 13.04 | 55.56 | -0.43 | -86.96 | 38.57 | 0.44 | 7.32 | 22.22 | 67.18 | 1.91 | 50.8 | -18.94 | 25.73 | 65.98 | -20.25 | 18.87 | 65.13 | -0.08 | 20.0 | 60.0 | -0.09 | 10.0 | 57.14 | -19.88 | 21.02 | 65.25 | -20.25 | 18.87 | 65.13 | -19.71 | -125.63 | -115.36 |
23Q1 (14) | 44 | 0.0 | 0.0 | -0.23 | -264.29 | -4.55 | -0.23 | -243.75 | 14.81 | -0.23 | 71.25 | -4.55 | 0.41 | -46.75 | -14.58 | 65.92 | 11.73 | 16.88 | -25.50 | -385.87 | -8.74 | -24.96 | -415.95 | -21.93 | -0.1 | -242.86 | 9.09 | -0.1 | -266.67 | 0.0 | -25.17 | -437.85 | -27.06 | -24.96 | -415.95 | -21.93 | 2.11 | -52.98 | -39.88 |
22Q4 (13) | 44 | 0.0 | 0.0 | 0.14 | 158.33 | 180.0 | 0.16 | 164.0 | 220.0 | -0.80 | 14.89 | -5.26 | 0.77 | 50.98 | -4.94 | 59.00 | 1.95 | 1.18 | 8.92 | 144.03 | 339.41 | 7.90 | 137.42 | 203.85 | 0.07 | 170.0 | 250.0 | 0.06 | 154.55 | 200.0 | 7.45 | 136.84 | 192.16 | 7.90 | 137.42 | 203.85 | 46.33 | 103.64 | 104.22 |
22Q3 (12) | 44 | 0.0 | 0.0 | -0.24 | 48.94 | -20.0 | -0.25 | 44.44 | 16.67 | -0.94 | -34.29 | -16.05 | 0.51 | 41.67 | 27.5 | 57.87 | 29.9 | -9.85 | -20.26 | 63.61 | 34.35 | -21.11 | 63.65 | 2.45 | -0.1 | 50.0 | 16.67 | -0.11 | 47.62 | -22.22 | -20.22 | 64.66 | 5.43 | -21.11 | 63.65 | 2.45 | 8.34 | -32.35 | -11.12 |
22Q2 (11) | 44 | 0.0 | 0.0 | -0.47 | -113.64 | -20.51 | -0.45 | -66.67 | -15.38 | -0.70 | -218.18 | -14.75 | 0.36 | -25.0 | 9.09 | 44.55 | -21.01 | -33.58 | -55.67 | -137.4 | -7.08 | -58.07 | -183.68 | -11.2 | -0.2 | -81.82 | -17.65 | -0.21 | -110.0 | -23.53 | -57.21 | -188.79 | -8.25 | -58.07 | -183.68 | -11.2 | -32.87 | -326.82 | -353.33 |
22Q1 (10) | 44 | 0.0 | 0.0 | -0.22 | -540.0 | 0.0 | -0.27 | -640.0 | -17.39 | -0.22 | 71.05 | 0.0 | 0.48 | -40.74 | -2.04 | 56.40 | -3.28 | -16.53 | -23.45 | -1255.17 | -23.81 | -20.47 | -887.31 | -2.04 | -0.11 | -650.0 | -22.22 | -0.1 | -600.0 | 0.0 | -19.81 | -876.86 | -4.15 | -20.47 | -887.31 | -2.04 | 30.88 | -207.50 | -261.67 |
21Q4 (9) | 44 | 0.0 | 0.0 | 0.05 | 125.0 | 350.0 | 0.05 | 116.67 | 155.56 | -0.76 | 6.17 | -16.92 | 0.81 | 102.5 | 35.0 | 58.31 | -9.16 | -12.22 | 2.03 | 106.58 | 129.46 | 2.60 | 112.01 | 318.49 | 0.02 | 116.67 | 150.0 | 0.02 | 122.22 | 300.0 | 2.55 | 111.93 | 200.39 | 2.60 | 112.01 | 318.49 | 61.86 | 86.86 | 69.88 |
21Q3 (8) | 44 | 0.0 | 0.0 | -0.20 | 48.72 | -25.0 | -0.30 | 23.08 | -50.0 | -0.81 | -32.79 | -28.57 | 0.4 | 21.21 | -6.98 | 64.19 | -4.29 | -9.78 | -30.86 | 40.64 | -25.29 | -21.64 | 58.56 | -30.2 | -0.12 | 29.41 | -9.09 | -0.09 | 47.06 | -28.57 | -21.38 | 59.55 | -2.59 | -21.64 | 58.56 | -30.2 | -5.72 | -14.27 | -23.24 |
21Q2 (7) | 44 | 0.0 | 0.0 | -0.39 | -77.27 | -178.57 | -0.39 | -69.57 | -30.0 | -0.61 | -177.27 | -29.79 | 0.33 | -32.65 | -15.38 | 67.07 | -0.74 | 0.66 | -51.99 | -174.5 | -48.12 | -52.22 | -160.32 | -231.14 | -0.17 | -88.89 | -21.43 | -0.17 | -70.0 | -183.33 | -52.85 | -177.87 | -208.88 | -52.22 | -160.32 | -231.14 | -25.49 | -538.63 | -112.56 |
21Q1 (6) | 44 | 0.0 | 0.0 | -0.22 | -1000.0 | 33.33 | -0.23 | -155.56 | 32.35 | -0.22 | 66.15 | 33.33 | 0.49 | -18.33 | 36.11 | 67.57 | 1.72 | 0.45 | -18.94 | -174.89 | 59.97 | -20.06 | -1585.71 | 50.14 | -0.09 | -125.0 | 47.06 | -0.1 | -900.0 | 28.57 | -19.02 | -648.82 | 58.07 | -20.06 | -1585.71 | 50.14 | 10.60 | -456.25 | -50.28 |
20Q4 (5) | 44 | 0.0 | 0.0 | -0.02 | 87.5 | -133.33 | -0.09 | 55.0 | -228.57 | -0.65 | -3.17 | -38.3 | 0.6 | 39.53 | -28.57 | 66.43 | -6.63 | -6.52 | -6.89 | 72.03 | -387.08 | -1.19 | 92.84 | -139.27 | -0.04 | 63.64 | -300.0 | -0.01 | 85.71 | -133.33 | -2.54 | 87.81 | -200.0 | -1.19 | 92.84 | -139.27 | - | - | 0.00 |
20Q3 (4) | 44 | 0.0 | 0.0 | -0.16 | -14.29 | 0.0 | -0.20 | 33.33 | 0.0 | -0.63 | -34.04 | 0.0 | 0.43 | 10.26 | 0.0 | 71.15 | 6.78 | 0.0 | -24.63 | 29.83 | 0.0 | -16.62 | -5.39 | 0.0 | -0.11 | 21.43 | 0.0 | -0.07 | -16.67 | 0.0 | -20.84 | -21.8 | 0.0 | -16.62 | -5.39 | 0.0 | - | - | 0.00 |
20Q2 (3) | 44 | 0.0 | 0.0 | -0.14 | 57.58 | 0.0 | -0.30 | 11.76 | 0.0 | -0.47 | -42.42 | 0.0 | 0.39 | 8.33 | 0.0 | 66.63 | -0.95 | 0.0 | -35.10 | 25.81 | 0.0 | -15.77 | 60.8 | 0.0 | -0.14 | 17.65 | 0.0 | -0.06 | 57.14 | 0.0 | -17.11 | 62.28 | 0.0 | -15.77 | 60.8 | 0.0 | - | - | 0.00 |
20Q1 (2) | 44 | 0.0 | 0.0 | -0.33 | -650.0 | 0.0 | -0.34 | -585.71 | 0.0 | -0.33 | 29.79 | 0.0 | 0.36 | -57.14 | 0.0 | 67.27 | -5.33 | 0.0 | -47.31 | -2071.25 | 0.0 | -40.23 | -1427.72 | 0.0 | -0.17 | -950.0 | 0.0 | -0.14 | -566.67 | 0.0 | -45.36 | -1885.83 | 0.0 | -40.23 | -1427.72 | 0.0 | - | - | 0.00 |
19Q4 (1) | 44 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 71.06 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.18 | 79.99 | -3.71 | 1.35 | -1.39 | 0.37 | N/A | - | ||
2024/9 | 0.1 | 2.64 | -2.13 | 1.17 | -1.02 | 0.33 | 5.24 | - | ||
2024/8 | 0.1 | -26.03 | -19.49 | 1.07 | -0.92 | 0.38 | 4.45 | - | ||
2024/7 | 0.13 | -16.89 | 12.93 | 0.98 | 1.38 | 0.4 | 4.23 | - | ||
2024/6 | 0.16 | 35.11 | 19.54 | 0.85 | -0.17 | 0.42 | 4.02 | - | ||
2024/5 | 0.12 | -20.43 | -33.47 | 0.69 | -3.78 | 0.39 | 4.3 | - | ||
2024/4 | 0.15 | 12.28 | 10.66 | 0.57 | 5.78 | 0.39 | 4.33 | - | ||
2024/3 | 0.13 | 14.23 | -0.53 | 0.43 | 3.88 | 0.43 | 3.94 | - | ||
2024/2 | 0.11 | -37.27 | -10.92 | 0.3 | 5.95 | 0.52 | 3.23 | - | ||
2024/1 | 0.18 | -19.11 | 20.25 | 0.18 | 20.25 | 0.59 | 2.87 | - | ||
2023/12 | 0.22 | 25.45 | -25.05 | 1.78 | -16.21 | 0.59 | 2.85 | - | ||
2023/11 | 0.18 | -3.4 | -4.99 | 1.55 | -14.75 | 0.47 | 3.6 | - | ||
2023/10 | 0.19 | 82.95 | -34.3 | 1.37 | -15.88 | 0.41 | 4.13 | - | ||
2023/9 | 0.1 | -15.56 | -41.49 | 1.19 | -12.02 | 0.34 | 5.22 | - | ||
2023/8 | 0.12 | 3.75 | -24.22 | 1.08 | -7.68 | 0.37 | 4.79 | - | ||
2023/7 | 0.12 | -12.02 | -34.25 | 0.96 | -5.1 | 0.42 | 4.17 | - | ||
2023/6 | 0.13 | -24.8 | 1.37 | 0.85 | 0.99 | 0.44 | 3.85 | - | ||
2023/5 | 0.17 | 32.35 | 56.61 | 0.72 | 0.93 | 0.44 | 3.86 | 111年5月因受疫情影響,大陸封城斷鏈,工廠停工致供貨不足,影響營業收入。 | ||
2023/4 | 0.13 | 0.91 | 14.44 | 0.54 | -9.45 | 0.39 | 4.32 | - | ||
2023/3 | 0.13 | 2.29 | -3.18 | 0.41 | -15.16 | 0.41 | 4.22 | - | ||
2023/2 | 0.13 | -15.31 | -17.68 | 0.28 | -19.81 | 0.58 | 2.99 | - | ||
2023/1 | 0.15 | -49.59 | -21.53 | 0.15 | -21.53 | 0.64 | 2.7 | - | ||
2022/12 | 0.3 | 59.03 | -4.17 | 2.12 | 4.04 | 0.77 | 2.26 | - | ||
2022/11 | 0.19 | -33.2 | -17.91 | 1.82 | 5.53 | 0.64 | 2.7 | - | ||
2022/10 | 0.28 | 62.93 | 4.87 | 1.63 | 9.14 | 0.61 | 2.83 | - | ||
2022/9 | 0.17 | 9.35 | 39.31 | 1.35 | 10.07 | 0.51 | 3.62 | - | ||
2022/8 | 0.16 | -9.96 | 17.16 | 1.17 | 6.77 | 0.46 | 3.96 | - | ||
2022/7 | 0.18 | 35.64 | 21.93 | 1.02 | 5.31 | 0.42 | 4.41 | - | ||
2022/6 | 0.13 | 16.15 | 30.17 | 0.84 | 2.39 | 0.36 | 5.15 | - | ||
2022/5 | 0.11 | -3.28 | 16.47 | 0.71 | -1.44 | 0.36 | 5.08 | - | ||
2022/4 | 0.12 | -14.62 | -13.0 | 0.6 | -4.19 | 0.41 | 4.53 | - | ||
2022/3 | 0.14 | -13.01 | 9.05 | 0.48 | -1.81 | 0.48 | 3.91 | - | ||
2022/2 | 0.16 | -19.28 | -2.34 | 0.35 | -5.47 | 0.66 | 2.86 | - | ||
2022/1 | 0.19 | -38.43 | -7.86 | 0.19 | -7.86 | 0.74 | 2.57 | - | ||
2021/12 | 0.31 | 36.22 | 80.73 | 2.04 | 14.14 | 0.81 | 2.33 | 實體零售通路業績與線上電商通路業績同步成長,再加上委制訂單與團購訂單於本月份大量交貨,故本月份營業收入較去年同期增加。 | ||
2021/11 | 0.23 | -14.65 | 14.08 | 1.72 | 6.99 | 0.62 | 3.03 | - | ||
2021/10 | 0.27 | 116.44 | 16.89 | 1.49 | 5.97 | 0.53 | 3.57 | - | ||
2021/9 | 0.12 | -8.03 | -3.84 | 1.22 | 3.84 | 0.4 | 4.93 | - | ||
2021/8 | 0.14 | -6.29 | -4.51 | 1.1 | 4.79 | 0.38 | 5.25 | - | ||
2021/7 | 0.14 | 44.81 | -7.37 | 0.97 | 6.24 | 0.34 | 5.85 | - | ||
2021/6 | 0.1 | 3.93 | -33.0 | 0.82 | 9.06 | 0.33 | 6.03 | - | ||
2021/5 | 0.1 | -27.76 | -36.85 | 0.72 | 19.43 | 0.35 | 5.61 | - | ||
2021/4 | 0.13 | 7.02 | 43.44 | 0.63 | 38.35 | 0.42 | 4.76 | - | ||
2021/3 | 0.12 | -22.1 | 21.77 | 0.49 | 37.03 | 0.49 | 3.96 | - | ||
2021/2 | 0.16 | -23.85 | 102.08 | 0.37 | 43.07 | 0.54 | 3.6 | 本月營收較去年同期大幅增加,主要係去年同期受新冠肺炎疫情影響所致。 | ||
2021/1 | 0.21 | 20.76 | 17.05 | 0.21 | 17.05 | 0.58 | 3.34 | - | ||
2020/12 | 0.17 | -14.01 | -49.89 | 1.78 | -29.17 | 0.6 | 3.27 | - | ||
2020/11 | 0.2 | -12.54 | -25.25 | 1.61 | -25.87 | 0.56 | 3.53 | - | ||
2020/10 | 0.23 | 78.04 | 0.81 | 1.41 | -25.96 | 0.5 | 3.95 | - | ||
2020/9 | 0.13 | -8.67 | -11.34 | 1.18 | -29.61 | 0.43 | 4.78 | - | ||
2020/8 | 0.14 | -9.11 | -6.52 | 1.05 | -31.35 | 0.45 | 4.57 | - | ||
2020/7 | 0.16 | 4.74 | -11.26 | 0.91 | -34.08 | 0.46 | 4.47 | - | ||
2020/6 | 0.15 | -2.04 | -34.34 | 0.75 | -37.41 | 0.39 | 5.16 | - | ||
2020/5 | 0.15 | 64.1 | -23.64 | 0.6 | -38.13 | 0.35 | 5.86 | - | ||
2020/4 | 0.09 | -9.14 | -48.95 | 0.45 | -41.84 | 0.27 | 7.43 | - | ||
2020/3 | 0.1 | 29.26 | -44.14 | 0.36 | -39.67 | 0.36 | 5.76 | - | ||
2020/2 | 0.08 | -55.89 | -57.08 | 0.26 | -37.7 | 0.6 | 3.43 | 本月營收較去年同期大幅減少,主要係受新冠肺炎疫情影響所致。 | ||
2020/1 | 0.18 | -48.31 | -22.19 | 0.18 | -22.19 | 0.79 | 2.61 | - | ||
2019/12 | 0.35 | 28.28 | 28.91 | 2.52 | -8.26 | 0.0 | N/A | - | ||
2019/11 | 0.27 | 17.95 | 0.48 | 2.17 | -12.29 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 44 | 0.0 | -0.69 | 0 | -0.70 | 0 | 1.78 | -16.04 | 66.54 | 19.46 | -18.08 | 0 | -17.08 | 0 | -0.32 | 0 | -0.31 | 0 | -0.3 | 0 |
2022 (9) | 44 | 0.0 | -0.80 | 0 | -0.80 | 0 | 2.12 | 3.92 | 55.70 | -11.77 | -16.34 | 0 | -16.63 | 0 | -0.35 | 0 | -0.35 | 0 | -0.35 | 0 |
2021 (8) | 44 | 0.0 | -0.76 | 0 | -0.86 | 0 | 2.04 | 14.61 | 63.13 | -6.85 | -18.27 | 0 | -16.53 | 0 | -0.37 | 0 | -0.33 | 0 | -0.34 | 0 |
2020 (7) | 44 | 0.0 | -0.65 | 0 | -0.91 | 0 | 1.78 | -29.37 | 67.77 | -5.44 | -25.49 | 0 | -15.96 | 0 | -0.45 | 0 | -0.33 | 0 | -0.28 | 0 |
2019 (6) | 44 | 0.0 | -0.47 | 0 | -0.57 | 0 | 2.52 | -8.36 | 71.67 | 2.36 | -11.31 | 0 | -8.24 | 0 | -0.28 | 0 | -0.24 | 0 | -0.21 | 0 |
2018 (5) | 44 | 0.0 | -0.54 | 0 | -0.70 | 0 | 2.75 | -6.14 | 70.02 | -2.11 | -13.51 | 0 | -8.72 | 0 | -0.37 | 0 | -0.3 | 0 | -0.24 | 0 |
2017 (4) | 44 | -4.35 | -0.46 | 0 | -0.48 | 0 | 2.93 | -12.01 | 71.53 | 3.65 | -7.63 | 0 | -6.88 | 0 | -0.22 | 0 | -0.21 | 0 | -0.2 | 0 |
2016 (3) | 46 | -2.13 | -0.56 | 0 | -0.66 | 0 | 3.33 | -14.4 | 69.01 | 2.43 | -9.13 | 0 | -7.74 | 0 | -0.3 | 0 | -0.28 | 0 | -0.26 | 0 |
2015 (2) | 47 | 0.0 | -1.27 | 0 | -1.34 | 0 | 3.89 | -22.66 | 67.37 | -10.78 | -15.14 | 0 | -15.36 | 0 | -0.59 | 0 | -0.6 | 0 | -0.6 | 0 |
2014 (1) | 47 | 0.0 | 0.02 | -92.31 | -0.32 | 0 | 5.03 | -8.21 | 75.51 | 0 | -1.55 | 0 | 0.19 | 0 | -0.08 | 0 | 0.07 | -66.67 | 0.01 | -91.67 |