- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 31 | 3.33 | 3.33 | 2.90 | 67.63 | 10.69 | 3.45 | 155.56 | 13.86 | 7.53 | 56.55 | -54.86 | 15.31 | 44.84 | 24.17 | 13.18 | 27.22 | -20.31 | 1.3 | 145.28 | 1.56 | 0.91 | 75.0 | 15.19 | 7.46 | 24.96 | -18.74 | 5.92 | 20.57 | -7.21 | 41.33 | 66.99 | 108.14 |
| 23Q3 (19) | 30 | 0.0 | 0.0 | 1.73 | 66.35 | -70.92 | 1.35 | 60.71 | -70.97 | 4.81 | 56.17 | -65.79 | 10.57 | 37.81 | -36.36 | 10.36 | -19.94 | -46.54 | 0.53 | -3.64 | -72.11 | 0.52 | 67.74 | -70.79 | 5.97 | -24.72 | -55.61 | 4.91 | 20.64 | -54.33 | 16.08 | 8.66 | -1.06 |
| 23Q2 (18) | 30 | 0.0 | 0.0 | 1.04 | -49.02 | -79.88 | 0.84 | -62.83 | -81.94 | 3.08 | 50.98 | -62.02 | 7.67 | -5.66 | -49.84 | 12.94 | -20.71 | -20.27 | 0.55 | -37.5 | -70.9 | 0.31 | -49.18 | -80.0 | 7.93 | -18.75 | -39.33 | 4.07 | -45.88 | -59.86 | -19.86 | -35.58 | -44.12 |
| 23Q1 (17) | 30 | 0.0 | 0.0 | 2.04 | -22.14 | -30.61 | 2.26 | -25.41 | -19.57 | 2.04 | -87.77 | -30.61 | 8.13 | -34.06 | -36.58 | 16.32 | -1.33 | 31.08 | 0.88 | -31.25 | -19.27 | 0.61 | -22.78 | -30.68 | 9.76 | 6.32 | 13.23 | 7.52 | 17.87 | 9.3 | -29.91 | -39.05 | -30.12 |
| 22Q4 (16) | 30 | 0.0 | 0.0 | 2.62 | -55.97 | -22.02 | 3.03 | -34.84 | -10.62 | 16.68 | 18.63 | 71.6 | 12.33 | -25.77 | -18.83 | 16.54 | -14.65 | 39.7 | 1.28 | -32.63 | -0.78 | 0.79 | -55.62 | -21.78 | 9.18 | -31.75 | 11.68 | 6.38 | -40.65 | -3.92 | -8.57 | -20.44 | -17.42 |
| 22Q3 (15) | 30 | 0.0 | 0.0 | 5.95 | 15.09 | 118.75 | 4.65 | 0.0 | 73.51 | 14.06 | 73.37 | 121.42 | 16.61 | 8.63 | 23.49 | 19.38 | 19.41 | 69.7 | 1.9 | 0.53 | 86.27 | 1.78 | 14.84 | 117.07 | 13.45 | 2.91 | 78.86 | 10.75 | 6.02 | 77.1 | 13.95 | 45.47 | 32.74 |
| 22Q2 (14) | 30 | 0.0 | 0.0 | 5.17 | 75.85 | 154.68 | 4.65 | 65.48 | 136.04 | 8.11 | 175.85 | 123.42 | 15.29 | 19.27 | 34.6 | 16.23 | 30.36 | 44.14 | 1.89 | 73.39 | 142.31 | 1.55 | 76.14 | 154.1 | 13.07 | 51.62 | 90.52 | 10.14 | 47.38 | 89.18 | 1.83 | 31.67 | 24.19 |
| 22Q1 (13) | 30 | 0.0 | 0.0 | 2.94 | -12.5 | 83.75 | 2.81 | -17.11 | 84.87 | 2.94 | -69.75 | 83.75 | 12.82 | -15.6 | 20.26 | 12.45 | 5.15 | 27.3 | 1.09 | -15.5 | 87.93 | 0.88 | -12.87 | 83.33 | 8.62 | 4.87 | 57.59 | 6.88 | 3.61 | 52.55 | -1.33 | 5.52 | 4.69 |
| 21Q4 (12) | 30 | 0.0 | 0.0 | 3.36 | 23.53 | 62.32 | 3.39 | 26.49 | 101.79 | 9.72 | 53.07 | 35.94 | 15.19 | 12.94 | 46.62 | 11.84 | 3.68 | 3.23 | 1.29 | 26.47 | 101.56 | 1.01 | 23.17 | 62.9 | 8.22 | 9.31 | 15.13 | 6.64 | 9.39 | 11.04 | 15.67 | 28.76 | 31.27 |
| 21Q3 (11) | 30 | 0.0 | 0.0 | 2.72 | 33.99 | 32.04 | 2.68 | 36.04 | 66.46 | 6.35 | 74.93 | 25.49 | 13.45 | 18.4 | 53.54 | 11.42 | 1.42 | -8.13 | 1.02 | 30.77 | 64.52 | 0.82 | 34.43 | 32.26 | 7.52 | 9.62 | -10.58 | 6.07 | 13.25 | -14.02 | 12.48 | 30.43 | 32.83 |
| 21Q2 (10) | 30 | 0.0 | 0.0 | 2.03 | 26.87 | 6.84 | 1.97 | 29.61 | 24.68 | 3.63 | 126.87 | 21.0 | 11.36 | 6.57 | 13.15 | 11.26 | 15.13 | 3.68 | 0.78 | 34.48 | 20.0 | 0.61 | 27.08 | 7.02 | 6.86 | 25.41 | -5.12 | 5.36 | 18.85 | -5.47 | 4.74 | 2.08 | 10.04 |
| 21Q1 (9) | 30 | 0.0 | 0.0 | 1.60 | -22.71 | 45.45 | 1.52 | -9.52 | 34.51 | 1.60 | -77.62 | 45.45 | 10.66 | 2.9 | 35.62 | 9.78 | -14.73 | -14.36 | 0.58 | -9.38 | 34.88 | 0.48 | -22.58 | 45.45 | 5.47 | -23.39 | 6.42 | 4.51 | -24.58 | 7.89 | 10.58 | -11.11 | -2.58 |
| 20Q4 (8) | 30 | 0.0 | 15.38 | 2.07 | 0.49 | 18.29 | 1.68 | 4.35 | 6.33 | 7.15 | 41.3 | 55.43 | 10.36 | 18.26 | 5.71 | 11.47 | -7.72 | -0.86 | 0.64 | 3.23 | 3.23 | 0.62 | 0.0 | 34.78 | 7.14 | -15.1 | 18.21 | 5.98 | -15.3 | 27.78 | 2.76 | 4.46 | 3.12 |
| 20Q3 (7) | 30 | 0.0 | 15.38 | 2.06 | 8.42 | 32.9 | 1.61 | 1.9 | 19.26 | 5.06 | 68.67 | 77.54 | 8.76 | -12.75 | -1.9 | 12.43 | 14.46 | 7.34 | 0.62 | -4.62 | 19.23 | 0.62 | 8.77 | 51.22 | 8.41 | 16.32 | 47.29 | 7.06 | 24.51 | 54.82 | 7.49 | 40.58 | 20.86 |
| 20Q2 (6) | 30 | 0.0 | 15.38 | 1.90 | 72.73 | 153.33 | 1.58 | 39.82 | 122.54 | 3.00 | 172.73 | 130.77 | 10.04 | 27.74 | 41.41 | 10.86 | -4.9 | -2.07 | 0.65 | 51.16 | 132.14 | 0.57 | 72.73 | 185.0 | 7.23 | 40.66 | 96.47 | 5.67 | 35.65 | 105.43 | 3.97 | 17.80 | 5.67 |
| 20Q1 (5) | 30 | 15.38 | 15.38 | 1.10 | -37.14 | 100.0 | 1.13 | -28.48 | 105.45 | 1.10 | -76.09 | 100.0 | 7.86 | -19.8 | 23.78 | 11.42 | -1.3 | 2.24 | 0.43 | -30.65 | 104.76 | 0.33 | -28.26 | 135.71 | 5.14 | -14.9 | 78.47 | 4.18 | -10.68 | 83.33 | - | - | 0.00 |
| 19Q4 (4) | 26 | 0.0 | 0.0 | 1.75 | 12.9 | 0.0 | 1.58 | 17.04 | 0.0 | 4.60 | 61.4 | 0.0 | 9.8 | 9.74 | 0.0 | 11.57 | -0.09 | 0.0 | 0.62 | 19.23 | 0.0 | 0.46 | 12.2 | 0.0 | 6.04 | 5.78 | 0.0 | 4.68 | 2.63 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 26 | 0.0 | 0.0 | 1.55 | 106.67 | 0.0 | 1.35 | 90.14 | 0.0 | 2.85 | 119.23 | 0.0 | 8.93 | 25.77 | 0.0 | 11.58 | 4.42 | 0.0 | 0.52 | 85.71 | 0.0 | 0.41 | 105.0 | 0.0 | 5.71 | 55.16 | 0.0 | 4.56 | 65.22 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 26 | 0.0 | 0.0 | 0.75 | 36.36 | 0.0 | 0.71 | 29.09 | 0.0 | 1.30 | 136.36 | 0.0 | 7.1 | 11.81 | 0.0 | 11.09 | -0.72 | 0.0 | 0.28 | 33.33 | 0.0 | 0.2 | 42.86 | 0.0 | 3.68 | 27.78 | 0.0 | 2.76 | 21.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 26 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 11.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 2.28 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 3.21 | 6.46 | 93.46 | 9.79 | 20.43 | 9.79 | N/A | 因去年基期較低以及今年新增客戶貨量增加。 | ||
| 2024/2 | 3.02 | -15.32 | -8.56 | 6.58 | 1.7 | 12.43 | N/A | - | ||
| 2024/1 | 3.56 | -39.03 | 12.38 | 3.56 | 12.38 | 14.96 | N/A | - | ||
| 2023/12 | 5.84 | 5.18 | 44.06 | 41.68 | -26.94 | 15.31 | 0.0 | - | ||
| 2023/11 | 5.56 | 42.32 | 43.47 | 35.83 | -32.38 | 13.29 | 0.0 | - | ||
| 2023/10 | 3.9 | 1.86 | -11.28 | 30.27 | -38.36 | 11.48 | 0.0 | - | ||
| 2023/9 | 3.83 | 2.38 | -30.04 | 26.37 | -41.02 | 10.57 | 0.0 | - | ||
| 2023/8 | 3.74 | 25.12 | -37.42 | 22.54 | -42.55 | 9.39 | 0.0 | - | ||
| 2023/7 | 2.99 | 12.83 | -41.89 | 18.79 | -43.48 | 8.35 | 0.0 | - | ||
| 2023/6 | 2.65 | -2.09 | -53.34 | 15.8 | -43.77 | 7.67 | 0.0 | 運價下跌所致 | ||
| 2023/5 | 2.71 | 17.11 | -42.14 | 13.15 | -41.34 | 6.68 | 0.0 | - | ||
| 2023/4 | 2.31 | 39.25 | -53.04 | 10.44 | -41.13 | 7.27 | 0.0 | 運價下跌所致 | ||
| 2023/3 | 1.66 | -49.67 | -60.22 | 8.13 | -36.56 | 8.13 | 0.0 | 運價下跌所致 | ||
| 2023/2 | 3.3 | 4.06 | -6.05 | 6.47 | -25.13 | 10.53 | 0.0 | - | ||
| 2023/1 | 3.17 | -21.84 | -38.19 | 3.17 | -38.19 | 11.1 | 0.0 | - | ||
| 2022/12 | 4.06 | 4.75 | -21.21 | 57.05 | 12.59 | 12.33 | 0.0 | - | ||
| 2022/11 | 3.87 | -11.99 | -27.4 | 52.99 | 16.41 | 13.75 | 0.0 | - | ||
| 2022/10 | 4.4 | -19.67 | -6.53 | 49.12 | 22.23 | 15.86 | 0.0 | - | ||
| 2022/9 | 5.48 | -8.41 | 29.11 | 44.72 | 26.05 | 16.61 | 0.0 | - | ||
| 2022/8 | 5.98 | 16.19 | 21.76 | 39.24 | 25.64 | 16.81 | 0.0 | - | ||
| 2022/7 | 5.15 | -9.41 | 19.89 | 33.25 | 26.36 | 15.51 | 0.0 | - | ||
| 2022/6 | 5.68 | 21.41 | 48.49 | 28.11 | 27.62 | 15.29 | 0.0 | - | ||
| 2022/5 | 4.68 | -4.94 | 17.62 | 22.42 | 23.23 | 13.78 | 0.0 | - | ||
| 2022/4 | 4.92 | 17.95 | 38.54 | 17.74 | 24.8 | 12.61 | 0.0 | - | ||
| 2022/3 | 4.17 | 18.86 | 14.97 | 12.82 | 20.22 | 12.82 | 0.0 | - | ||
| 2022/2 | 3.51 | -31.53 | 22.14 | 8.64 | 22.94 | 13.79 | 0.0 | - | ||
| 2022/1 | 5.13 | -0.38 | 23.49 | 5.13 | 23.49 | 15.62 | 0.0 | - | ||
| 2021/12 | 5.15 | -3.47 | 36.64 | 50.67 | 36.87 | 15.11 | 0.0 | - | ||
| 2021/11 | 5.34 | 15.47 | 50.64 | 45.52 | 36.9 | 14.29 | 0.0 | 營收成長係因運價上漲及貨量增加所致。 | ||
| 2021/10 | 4.62 | 6.67 | 51.47 | 40.18 | 35.26 | 13.87 | 0.0 | 營收成長係因運價上漲及貨量增加所致。 | ||
| 2021/9 | 4.33 | -11.83 | 49.78 | 35.56 | 33.4 | 13.54 | 0.0 | - | ||
| 2021/8 | 4.91 | 14.4 | 66.22 | 31.23 | 31.41 | 13.03 | 0.0 | 營收成長係因運價上漲及貨量增加所致 | ||
| 2021/7 | 4.29 | 12.19 | 47.41 | 26.32 | 26.47 | 12.1 | 0.0 | - | ||
| 2021/6 | 3.83 | -3.82 | 34.26 | 22.02 | 23.06 | 11.36 | 0.0 | - | ||
| 2021/5 | 3.98 | 11.95 | 7.25 | 18.19 | 20.94 | 11.17 | 0.0 | - | ||
| 2021/4 | 3.55 | -2.1 | 2.21 | 14.22 | 25.42 | 10.06 | 0.0 | - | ||
| 2021/3 | 3.63 | 26.27 | 6.84 | 10.66 | 35.68 | 10.66 | 0.0 | - | ||
| 2021/2 | 2.88 | -30.77 | 70.02 | 7.03 | 57.67 | 10.8 | 0.0 | 營收成長係因運價上漲及貨量增加所致。 | ||
| 2021/1 | 4.15 | 10.22 | 50.12 | 4.15 | 50.12 | 11.46 | 0.0 | 營收成長係因運價上漲及貨量增加所致。 | ||
| 2020/12 | 3.77 | 6.41 | 12.34 | 37.02 | 15.05 | 10.36 | 0.0 | - | ||
| 2020/11 | 3.54 | 16.1 | 1.27 | 33.25 | 15.36 | 9.48 | 0.0 | - | ||
| 2020/10 | 3.05 | 5.48 | 3.62 | 29.71 | 17.31 | 8.9 | 0.0 | - | ||
| 2020/9 | 2.89 | -2.15 | -1.67 | 26.66 | 19.11 | 8.76 | 0.0 | - | ||
| 2020/8 | 2.96 | 1.46 | -1.29 | 23.76 | 22.25 | 8.72 | 0.0 | - | ||
| 2020/7 | 2.91 | 2.18 | -2.63 | 20.81 | 26.54 | 9.47 | 0.0 | - | ||
| 2020/6 | 2.85 | -23.16 | 11.07 | 17.89 | 33.04 | 10.04 | 0.0 | - | ||
| 2020/5 | 3.71 | 6.69 | 57.47 | 15.04 | 38.21 | 10.59 | 0.0 | 因疫情影響，航班減班或停飛導致運價上漲。 | ||
| 2020/4 | 3.48 | 2.32 | 59.46 | 11.33 | 32.9 | 8.57 | 0.0 | 因疫情影響，航班減班或停飛導致運價上漲。 | ||
| 2020/3 | 3.4 | 100.93 | 47.81 | 7.86 | 23.77 | 7.86 | 0.0 | - | ||
| 2020/2 | 1.69 | -38.87 | 9.99 | 4.46 | 10.12 | 7.81 | 0.0 | - | ||
| 2020/1 | 2.77 | -17.52 | 10.19 | 2.77 | 10.19 | 9.62 | 0.0 | - | ||
| 2019/12 | 3.35 | -4.06 | 30.31 | 32.17 | 18.13 | 9.8 | 0.0 | - | ||
| 2019/11 | 3.5 | 18.8 | 36.81 | 28.82 | 16.86 | 9.38 | 0.0 | - | ||
| 2019/10 | 2.94 | 0.08 | 23.92 | 25.32 | 14.56 | 8.88 | 0.0 | - | ||
| 2019/9 | 2.94 | -1.77 | 16.19 | 22.38 | 13.43 | 8.93 | 0.0 | - | ||
| 2019/8 | 2.99 | 0.08 | 40.14 | 19.44 | 13.02 | 8.55 | 0.0 | - | ||
| 2019/7 | 2.99 | 16.57 | 38.95 | 16.44 | 9.17 | 7.91 | 0.0 | - | ||
| 2019/6 | 2.57 | 8.92 | 21.61 | 13.45 | 4.21 | 7.1 | 0.0 | - | ||
| 2019/5 | 2.36 | 8.04 | -4.18 | 10.88 | 0.81 | 0.0 | N/A | - | ||
| 2019/4 | 2.18 | -5.15 | 2.54 | 8.53 | 2.28 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 31 | 3.33 | 7.47 | -53.95 | 7.87 | -47.88 | 41.68 | -26.94 | 13.03 | -20.35 | 3.26 | -47.08 | 3.17 | -51.0 | 2.35 | -53.0 |
| 2022 (9) | 30 | 0.0 | 16.22 | 67.56 | 15.10 | 58.61 | 57.05 | 12.59 | 16.36 | 46.46 | 6.16 | 68.31 | 6.47 | 78.73 | 5.0 | 71.82 |
| 2021 (8) | 30 | 0.0 | 9.68 | 35.76 | 9.52 | 58.67 | 50.67 | 36.87 | 11.17 | -3.04 | 3.66 | 57.08 | 3.62 | 38.7 | 2.91 | 36.62 |
| 2020 (7) | 30 | 15.38 | 7.13 | 55.34 | 6.00 | 43.2 | 37.02 | 15.08 | 11.52 | 1.14 | 2.33 | 42.94 | 2.61 | 68.39 | 2.13 | 76.03 |
| 2019 (6) | 26 | 0.0 | 4.59 | 63.93 | 4.19 | 73.14 | 32.17 | 18.14 | 11.39 | 9.62 | 1.63 | 79.12 | 1.55 | 74.16 | 1.21 | 63.51 |
| 2018 (5) | 26 | 0.0 | 2.80 | 29.03 | 2.42 | 29.41 | 27.23 | 2.29 | 10.39 | -1.52 | 0.91 | 3.41 | 0.89 | 2.3 | 0.74 | 29.82 |
| 2017 (4) | 26 | 4.0 | 2.17 | -58.82 | 1.87 | -56.41 | 26.62 | -6.1 | 10.55 | -25.86 | 0.88 | -55.1 | 0.87 | -55.84 | 0.57 | -57.46 |
| 2016 (3) | 25 | 13.64 | 5.27 | 29.48 | 4.29 | 45.92 | 28.35 | 3.5 | 14.23 | 13.39 | 1.96 | 43.07 | 1.97 | 48.12 | 1.34 | 52.27 |
| 2015 (2) | 22 | 0.0 | 4.07 | 104.52 | 2.94 | 93.42 | 27.39 | 13.51 | 12.55 | 15.14 | 1.37 | 90.28 | 1.33 | 95.59 | 0.88 | 104.65 |
| 2014 (1) | 22 | 0.0 | 1.99 | 51.91 | 1.52 | 192.31 | 24.13 | 3.21 | 10.90 | 0 | 0.72 | 84.62 | 0.68 | 33.33 | 0.43 | 53.57 |
