- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 45 | -2.17 | -2.17 | 1.50 | 21.95 | -18.03 | 1.33 | 182.98 | -14.74 | 2.72 | 121.14 | -19.05 | 10.23 | 5.36 | 0.69 | 51.54 | 4.8 | 8.8 | 7.12 | 135.76 | -23.61 | 6.48 | 19.12 | -28.95 | 0.73 | 151.72 | -23.16 | 0.68 | 21.43 | -19.05 | 7.95 | 19.19 | -25.56 | 6.48 | 19.12 | -28.95 | -0.68 | 20.69 | 65.47 |
24Q1 (19) | 46 | 0.0 | 2.22 | 1.23 | 19.42 | -19.61 | 0.47 | -52.04 | -72.19 | 1.23 | -80.84 | -19.61 | 9.71 | -6.72 | -2.71 | 49.18 | -0.43 | 3.93 | 3.02 | -45.68 | -71.07 | 5.44 | 11.02 | -33.9 | 0.29 | -50.0 | -72.12 | 0.56 | 19.15 | -18.84 | 6.67 | 14.21 | -31.45 | 5.44 | 11.02 | -33.9 | -3.31 | -14.92 | -47.02 |
23Q4 (18) | 46 | 0.0 | 2.22 | 1.03 | -49.26 | -50.72 | 0.98 | -42.01 | -56.25 | 6.42 | 19.11 | -2.13 | 10.41 | 0.1 | -1.23 | 49.39 | -2.28 | -0.86 | 5.56 | -40.98 | -54.24 | 4.90 | -48.64 | -48.8 | 0.58 | -40.82 | -54.69 | 0.47 | -49.46 | -50.53 | 5.84 | -47.29 | -49.79 | 4.90 | -48.64 | -48.8 | 1.23 | -19.16 | -16.84 |
23Q3 (17) | 46 | 0.0 | 2.22 | 2.03 | 10.93 | -11.74 | 1.69 | 8.33 | -6.11 | 5.39 | 60.42 | 20.58 | 10.4 | 2.36 | -8.69 | 50.54 | 6.69 | 16.24 | 9.42 | 1.07 | -4.37 | 9.54 | 4.61 | 1.17 | 0.98 | 3.16 | -12.5 | 0.93 | 10.71 | -10.58 | 11.08 | 3.75 | -6.42 | 9.54 | 4.61 | 1.17 | 2.08 | 15.27 | 0.32 |
23Q2 (16) | 46 | 2.22 | 2.22 | 1.83 | 19.61 | 37.59 | 1.56 | -7.69 | 34.48 | 3.36 | 119.61 | 54.13 | 10.16 | 1.8 | -1.45 | 47.37 | 0.11 | 13.49 | 9.32 | -10.73 | 43.83 | 9.12 | 10.81 | 85.37 | 0.95 | -8.65 | 41.79 | 0.84 | 21.74 | 40.0 | 10.68 | 9.76 | 47.72 | 9.12 | 10.81 | 85.37 | -1.75 | -3.59 | -16.12 |
23Q1 (15) | 45 | 0.0 | -2.17 | 1.53 | -26.79 | 80.0 | 1.69 | -24.55 | 201.79 | 1.53 | -76.68 | 80.0 | 9.98 | -5.31 | 1.22 | 47.32 | -5.02 | 15.87 | 10.44 | -14.07 | 161.0 | 8.23 | -14.0 | 118.88 | 1.04 | -18.75 | 166.67 | 0.69 | -27.37 | 76.92 | 9.73 | -16.34 | 80.19 | 8.23 | -14.0 | 118.88 | -6.38 | -17.96 | -0.05 |
22Q4 (14) | 45 | 0.0 | 2.27 | 2.09 | -9.13 | 24.4 | 2.24 | 24.44 | 40.0 | 6.56 | 46.76 | 112.99 | 10.54 | -7.46 | -8.35 | 49.82 | 14.58 | 12.56 | 12.15 | 23.35 | 26.69 | 9.57 | 1.48 | 43.05 | 1.28 | 14.29 | 16.36 | 0.95 | -8.65 | 28.38 | 11.63 | -1.77 | 19.4 | 9.57 | 1.48 | 43.05 | 1.51 | 31.90 | 39.80 |
22Q3 (13) | 45 | 0.0 | 2.27 | 2.30 | 72.93 | 434.88 | 1.80 | 55.17 | 200.0 | 4.47 | 105.05 | 214.79 | 11.39 | 10.48 | 16.11 | 43.48 | 4.17 | 13.76 | 9.85 | 52.01 | 613.77 | 9.43 | 91.67 | 1445.9 | 1.12 | 67.16 | 700.0 | 1.04 | 73.33 | 447.37 | 11.84 | 63.76 | 2092.59 | 9.43 | 91.67 | 1445.9 | 7.52 | 64.70 | 81.16 |
22Q2 (12) | 45 | -2.17 | 4.65 | 1.33 | 56.47 | 232.5 | 1.16 | 107.14 | 118.87 | 2.18 | 156.47 | 120.2 | 10.31 | 4.56 | 7.73 | 41.74 | 2.2 | 6.32 | 6.48 | 62.0 | 140.0 | 4.92 | 30.85 | 331.58 | 0.67 | 71.79 | 157.69 | 0.6 | 53.85 | 252.94 | 7.23 | 33.89 | 259.7 | 4.92 | 30.85 | 331.58 | -4.85 | 3.54 | 21.07 |
22Q1 (11) | 46 | 4.55 | 6.98 | 0.85 | -49.4 | 44.07 | 0.56 | -65.0 | -3.45 | 0.85 | -72.4 | 44.07 | 9.86 | -14.26 | -9.62 | 40.84 | -7.73 | -1.97 | 4.00 | -58.29 | 1.01 | 3.76 | -43.8 | 42.42 | 0.39 | -64.55 | -9.3 | 0.39 | -47.3 | 56.0 | 5.40 | -44.56 | 38.82 | 3.76 | -43.8 | 42.42 | 1.49 | 120.65 | 50.83 |
21Q4 (10) | 44 | 0.0 | 7.32 | 1.68 | 290.7 | 44.83 | 1.60 | 166.67 | 5.96 | 3.08 | 116.9 | 0.0 | 11.5 | 17.23 | -2.21 | 44.26 | 15.8 | 2.83 | 9.59 | 594.93 | 90.28 | 6.69 | 996.72 | 62.38 | 1.1 | 685.71 | 86.44 | 0.74 | 289.47 | 57.45 | 9.74 | 1703.7 | 197.86 | 6.69 | 996.72 | 62.38 | 9.87 | 149.10 | 89.94 |
21Q3 (9) | 44 | 2.33 | 7.32 | 0.43 | 7.5 | -68.61 | 0.60 | 13.21 | -59.73 | 1.42 | 43.43 | -26.42 | 9.81 | 2.51 | -23.78 | 38.22 | -2.65 | -5.84 | 1.38 | -48.89 | -84.25 | 0.61 | -46.49 | -89.03 | 0.14 | -46.15 | -87.61 | 0.19 | 11.76 | -66.07 | 0.54 | -73.13 | -93.16 | 0.61 | -46.49 | -89.03 | -4.88 | -12.35 | 2.30 |
21Q2 (8) | 43 | 0.0 | 4.88 | 0.40 | -32.2 | 14.29 | 0.53 | -8.62 | 3.92 | 0.99 | 67.8 | 80.0 | 9.57 | -12.28 | 12.46 | 39.26 | -5.76 | -1.16 | 2.70 | -31.82 | -51.26 | 1.14 | -56.82 | -66.86 | 0.26 | -39.53 | -44.68 | 0.17 | -32.0 | 21.43 | 2.01 | -48.33 | -54.83 | 1.14 | -56.82 | -66.86 | -9.75 | -40.67 | -35.11 |
21Q1 (7) | 43 | 4.88 | 4.88 | 0.59 | -49.14 | 195.0 | 0.58 | -61.59 | 75.76 | 0.59 | -80.84 | 195.0 | 10.91 | -7.23 | 27.45 | 41.66 | -3.21 | -9.26 | 3.96 | -21.43 | 71.43 | 2.64 | -35.92 | 613.51 | 0.43 | -27.12 | 115.0 | 0.25 | -46.81 | 212.5 | 3.89 | 18.96 | 166.44 | 2.64 | -35.92 | 613.51 | -7.92 | -32.23 | -30.12 |
20Q4 (6) | 41 | 0.0 | 5.13 | 1.16 | -15.33 | -43.41 | 1.51 | 1.34 | -30.09 | 3.08 | 59.59 | -68.25 | 11.76 | -8.62 | -6.74 | 43.04 | 6.04 | -7.24 | 5.04 | -42.47 | -52.09 | 4.12 | -25.9 | -39.14 | 0.59 | -47.79 | -55.64 | 0.47 | -16.07 | -41.25 | 3.27 | -58.56 | -64.3 | 4.12 | -25.9 | -39.14 | 21.30 | 138.05 | 96.75 |
20Q3 (5) | 41 | 0.0 | 2.5 | 1.37 | 291.43 | -56.92 | 1.49 | 192.16 | -46.79 | 1.93 | 250.91 | -75.0 | 12.87 | 51.23 | -5.99 | 40.59 | 2.19 | -11.72 | 8.76 | 58.12 | -37.78 | 5.56 | 61.63 | -49.45 | 1.13 | 140.43 | -41.45 | 0.56 | 300.0 | -55.91 | 7.89 | 77.3 | -44.32 | 5.56 | 61.63 | -49.45 | - | - | 0.00 |
20Q2 (4) | 41 | 0.0 | 0.0 | 0.35 | 75.0 | 0.0 | 0.51 | 54.55 | 0.0 | 0.55 | 175.0 | 0.0 | 8.51 | -0.58 | 0.0 | 39.72 | -13.48 | 0.0 | 5.54 | 139.83 | 0.0 | 3.44 | 829.73 | 0.0 | 0.47 | 135.0 | 0.0 | 0.14 | 75.0 | 0.0 | 4.45 | 204.79 | 0.0 | 3.44 | 829.73 | 0.0 | - | - | 0.00 |
20Q1 (3) | 41 | 5.13 | 0.0 | 0.20 | -90.24 | 0.0 | 0.33 | -84.72 | 0.0 | 0.20 | -97.94 | 0.0 | 8.56 | -32.12 | 0.0 | 45.91 | -1.06 | 0.0 | 2.31 | -78.04 | 0.0 | 0.37 | -94.53 | 0.0 | 0.2 | -84.96 | 0.0 | 0.08 | -90.0 | 0.0 | 1.46 | -84.06 | 0.0 | 0.37 | -94.53 | 0.0 | - | - | 0.00 |
19Q4 (2) | 39 | -2.5 | 0.0 | 2.05 | -35.53 | 0.0 | 2.16 | -22.86 | 0.0 | 9.70 | 25.65 | 0.0 | 12.61 | -7.89 | 0.0 | 46.40 | 0.91 | 0.0 | 10.52 | -25.28 | 0.0 | 6.77 | -38.45 | 0.0 | 1.33 | -31.09 | 0.0 | 0.8 | -37.01 | 0.0 | 9.16 | -35.36 | 0.0 | 6.77 | -38.45 | 0.0 | - | - | 0.00 |
19Q3 (1) | 40 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | 13.69 | 0.0 | 0.0 | 45.98 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 11.00 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 14.17 | 0.0 | 0.0 | 11.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 3.37 | -10.17 | 1.76 | 30.64 | 0.3 | 10.57 | N/A | - | ||
2024/8 | 3.75 | 8.57 | 9.52 | 27.27 | 0.12 | 10.73 | N/A | - | ||
2024/7 | 3.45 | -2.14 | -5.78 | 23.52 | -1.22 | 10.26 | N/A | - | ||
2024/6 | 3.53 | 7.74 | -0.71 | 20.07 | -0.39 | 10.22 | 0.24 | - | ||
2024/5 | 3.28 | -4.07 | -6.07 | 16.54 | -0.32 | 10.11 | 0.25 | - | ||
2024/4 | 3.41 | 0.01 | 9.38 | 13.26 | 1.2 | 9.92 | 0.25 | - | ||
2024/3 | 3.41 | 10.65 | 0.81 | 9.85 | -1.35 | 9.85 | 0.26 | - | ||
2024/2 | 3.09 | -7.8 | -6.62 | 6.43 | -2.46 | 9.74 | 0.26 | - | ||
2024/1 | 3.35 | -10.49 | 1.7 | 3.35 | 1.7 | 10.08 | 0.25 | - | ||
2023/9 | 3.31 | -3.36 | -7.83 | 30.55 | -3.21 | 10.4 | N/A | - | ||
2023/8 | 3.42 | -6.52 | -15.61 | 27.24 | -2.62 | 10.65 | N/A | - | ||
2023/7 | 3.66 | 2.94 | -2.19 | 23.81 | -0.42 | 10.71 | N/A | - | ||
2023/6 | 3.56 | 2.01 | -9.13 | 20.15 | -0.09 | 10.13 | N/A | - | ||
2023/5 | 3.49 | 13.06 | 8.97 | 16.59 | 2.08 | 10.0 | N/A | - | ||
2023/4 | 3.08 | -9.9 | -3.31 | 13.1 | 0.39 | 9.81 | N/A | - | ||
2023/3 | 3.42 | 3.61 | -1.15 | 10.02 | 1.59 | 10.02 | N/A | - | ||
2023/2 | 3.3 | 0.41 | 7.77 | 6.6 | 3.09 | 10.26 | N/A | - | ||
2023/1 | 3.29 | -11.05 | -1.21 | 3.29 | -1.21 | 11.01 | N/A | - | ||
2022/9 | 3.66 | -9.72 | 3.58 | 31.63 | 4.41 | 11.47 | N/A | - | ||
2022/8 | 4.06 | 8.23 | 26.65 | 27.97 | 4.52 | 11.72 | N/A | - | ||
2022/7 | 3.75 | -4.16 | 22.02 | 23.91 | 1.51 | 10.86 | N/A | - | ||
2022/6 | 3.91 | 22.21 | 27.14 | 20.16 | -1.56 | 10.31 | N/A | - | ||
2022/5 | 3.2 | 0.14 | 6.67 | 16.25 | -6.63 | 9.86 | N/A | - | ||
2022/4 | 3.2 | -7.59 | -8.54 | 13.05 | -9.4 | 9.72 | N/A | - | ||
2022/3 | 3.46 | 12.8 | -9.57 | 9.86 | -9.68 | 9.86 | N/A | - | ||
2022/2 | 3.07 | -7.96 | 4.36 | 6.4 | -9.74 | 9.94 | N/A | - | ||
2022/1 | 3.33 | -12.08 | -19.72 | 3.33 | -19.72 | 10.08 | N/A | - | ||
2021/9 | 3.55 | 10.67 | -15.06 | 30.31 | 1.22 | 9.82 | N/A | - | ||
2021/8 | 3.2 | 4.28 | -28.3 | 26.76 | 3.86 | 9.35 | N/A | - | ||
2021/7 | 3.07 | -0.14 | -27.34 | 23.56 | 10.61 | 9.15 | N/A | - | ||
2021/6 | 3.08 | 2.54 | -18.55 | 20.48 | 20.01 | 9.57 | N/A | - | ||
2021/5 | 3.0 | -14.02 | 14.18 | 17.41 | 30.97 | 10.32 | N/A | - | ||
2021/4 | 3.49 | -8.87 | 65.99 | 14.41 | 35.1 | 10.26 | N/A | 因疫情狀況較趨緩業績逐漸回升 | ||
2021/3 | 3.83 | 30.35 | 42.31 | 10.92 | 27.52 | 10.92 | N/A | - | ||
2021/2 | 2.94 | -29.2 | 18.49 | 7.09 | 20.73 | 11.26 | N/A | - | ||
2021/1 | 4.15 | -13.61 | 22.37 | 4.15 | 22.37 | 12.8 | N/A | - | ||
2020/9 | 4.18 | -6.54 | -4.87 | 29.94 | -18.96 | 12.88 | N/A | - | ||
2020/8 | 4.47 | 5.57 | -2.29 | 25.77 | -20.86 | 12.47 | N/A | - | ||
2020/7 | 4.23 | 12.18 | -10.52 | 21.3 | -23.9 | 10.63 | N/A | - | ||
2020/6 | 3.77 | 43.6 | -10.38 | 17.06 | -26.62 | 8.48 | N/A | - | ||
2020/5 | 2.63 | 26.25 | -35.25 | 13.29 | -30.21 | 7.42 | N/A | - | ||
2020/4 | 2.08 | -23.27 | -48.3 | 10.66 | -28.84 | 7.27 | N/A | - | ||
2020/3 | 2.71 | 9.39 | -31.69 | 8.58 | -21.7 | 8.58 | N/A | - | ||
2020/2 | 2.48 | -26.89 | -19.89 | 5.87 | -16.03 | 10.24 | N/A | - | ||
2020/1 | 3.39 | -20.91 | -12.95 | 3.39 | -12.95 | 12.33 | N/A | - | ||
2019/9 | 4.37 | -4.45 | 20.5 | 36.93 | 30.75 | 13.68 | N/A | - | ||
2019/8 | 4.57 | -3.35 | 23.21 | 32.56 | 32.26 | 13.51 | N/A | - | ||
2019/7 | 4.73 | 12.43 | 28.6 | 27.99 | 33.86 | 13.0 | N/A | - | ||
2019/6 | 4.21 | 3.7 | 33.31 | 23.25 | 34.99 | 12.36 | N/A | - | ||
2019/5 | 4.06 | -0.8 | 25.89 | 19.05 | 35.36 | 12.05 | N/A | - | ||
2019/4 | 4.09 | 4.75 | 40.71 | 14.99 | 38.18 | 11.09 | N/A | - | ||
2019/3 | 3.91 | 26.17 | 42.28 | 10.9 | 37.26 | 10.9 | N/A | - | ||
2019/2 | 3.1 | -20.55 | 34.56 | 6.99 | 34.6 | 10.6 | N/A | - | ||
2019/1 | 3.9 | 3.12 | 34.63 | 3.9 | 34.63 | 11.22 | N/A | - | ||
2018/9 | 3.61 | -2.81 | 60.93 | 28.23 | 57.29 | 11.0 | N/A | 本年新增瑞里杭州營業額 | ||
2018/8 | 3.71 | 0.93 | 48.15 | 24.62 | 56.77 | 10.55 | N/A | 本年新增瑞里杭州營業額 | ||
2018/7 | 3.68 | 16.4 | 65.03 | 20.91 | 58.41 | 10.06 | N/A | 本年新增瑞里杭州營業額 | ||
2018/6 | 3.16 | -2.0 | 50.51 | 17.23 | 57.06 | 9.3 | N/A | 本年新增瑞里杭州營業額 | ||
2018/5 | 3.22 | 10.62 | 78.32 | 14.07 | 58.61 | 0.0 | N/A | 本年新增瑞里杭州營業額 | ||
2018/4 | 2.91 | 6.42 | 61.65 | 10.85 | 53.57 | 0.0 | N/A | 本年新增瑞里杭州營業額 |
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) | 46 | 2.22 | 6.40 | -1.99 | 5.89 | 2.79 | 40.96 | -2.73 | 48.68 | 10.56 | 8.66 | 5.22 | 7.94 | 12.94 | 3.55 | 2.31 | 3.82 | -0.78 | 2.92 | -1.68 |
2022 (9) | 45 | 2.27 | 6.53 | 118.39 | 5.73 | 72.07 | 42.11 | 0.74 | 44.03 | 7.34 | 8.23 | 78.14 | 7.03 | 139.93 | 3.47 | 79.79 | 3.85 | 115.08 | 2.97 | 118.38 |
2021 (8) | 44 | 7.32 | 2.99 | 6.79 | 3.33 | -14.4 | 41.8 | 0.24 | 41.02 | -2.8 | 4.62 | -19.37 | 2.93 | -19.95 | 1.93 | -19.25 | 1.79 | -5.79 | 1.36 | 7.94 |
2020 (7) | 41 | 5.13 | 2.80 | -68.36 | 3.89 | -56.68 | 41.7 | -15.86 | 42.20 | -9.83 | 5.73 | -52.68 | 3.66 | -58.08 | 2.39 | -60.17 | 1.9 | -67.07 | 1.26 | -66.93 |
2019 (6) | 39 | 5.41 | 8.85 | 99.32 | 8.98 | 126.77 | 49.56 | 28.53 | 46.80 | -1.47 | 12.11 | 64.31 | 8.73 | 77.8 | 6.0 | 111.27 | 5.77 | 111.36 | 3.81 | 128.14 |
2018 (5) | 37 | 12.12 | 4.44 | -4.1 | 3.96 | -7.26 | 38.56 | 54.36 | 47.50 | -13.4 | 7.37 | -26.88 | 4.91 | -33.83 | 2.84 | 12.7 | 2.73 | 20.8 | 1.67 | 0.6 |
2017 (4) | 33 | 6.45 | 4.63 | 5.23 | 4.27 | 11.2 | 24.98 | 19.29 | 54.85 | 1.24 | 10.08 | -4.18 | 7.42 | -2.75 | 2.52 | 14.55 | 2.26 | 13.57 | 1.66 | 9.21 |
2016 (3) | 31 | 10.71 | 4.40 | -12.7 | 3.84 | 42.75 | 20.94 | 26.83 | 54.18 | -3.7 | 10.52 | 12.03 | 7.63 | -8.73 | 2.2 | 41.94 | 1.99 | 15.03 | 1.52 | 9.35 |
2015 (2) | 28 | 21.74 | 5.04 | -11.58 | 2.69 | 5.08 | 16.51 | 16.93 | 56.26 | -2.0 | 9.39 | -12.41 | 8.36 | -11.53 | 1.55 | 2.65 | 1.73 | 1.17 | 1.39 | 3.73 |
2014 (1) | 23 | 21.05 | 5.70 | -20.17 | 2.56 | -17.68 | 14.12 | 22.36 | 57.41 | 0 | 10.72 | 0 | 9.45 | 0 | 1.51 | -21.35 | 1.71 | -8.56 | 1.34 | -0.74 |