- 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) | 53 | 0.0 | 0.0 | 1.68 | -34.88 | -12.95 | 1.92 | 37.14 | 14.29 | 8.23 | 25.65 | 38.55 | 3.78 | 40.0 | 48.24 | 52.55 | -16.89 | -22.17 | 1.23 | 12.84 | 5.13 | 0.89 | -35.04 | -12.75 | 29.03 | -54.29 | -42.7 | 23.48 | -53.68 | -41.17 | 14.12 | -15.64 | 0.54 |
23Q3 (19) | 53 | 0.0 | 0.0 | 2.58 | 3.61 | 73.15 | 1.40 | -36.07 | -8.5 | 6.55 | 64.99 | 63.34 | 2.7 | -11.76 | 19.47 | 63.23 | 1.01 | -9.14 | 1.09 | -16.15 | 9.0 | 1.37 | 3.79 | 73.42 | 63.51 | 32.92 | 46.71 | 50.69 | 17.97 | 45.74 | 6.57 | 35.92 | -0.44 |
23Q2 (18) | 53 | 0.0 | 0.0 | 2.49 | 68.24 | 45.61 | 2.19 | 35.19 | 22.35 | 3.97 | 168.24 | 56.92 | 3.06 | 24.9 | 56.12 | 62.60 | -8.22 | -19.11 | 1.3 | 23.81 | 30.0 | 1.32 | 69.23 | 46.67 | 47.78 | 20.14 | -1.93 | 42.97 | 34.7 | -6.67 | 10.49 | 22.46 | 15.81 |
23Q1 (17) | 53 | 0.0 | 0.0 | 1.48 | -23.32 | 80.49 | 1.62 | -3.57 | -4.71 | 1.48 | -75.08 | 80.49 | 2.45 | -3.92 | 10.86 | 68.21 | 1.02 | -4.99 | 1.05 | -10.26 | 3.96 | 0.78 | -23.53 | 81.4 | 39.77 | -21.5 | 63.53 | 31.90 | -20.07 | 62.84 | 4.46 | 3.11 | 3.12 |
22Q4 (16) | 53 | 0.0 | 0.0 | 1.93 | 29.53 | 6.63 | 1.68 | 9.8 | 0.0 | 5.94 | 48.13 | -9.45 | 2.55 | 12.83 | 9.44 | 67.52 | -2.97 | -3.35 | 1.17 | 17.0 | 12.5 | 1.02 | 29.11 | 6.25 | 50.66 | 17.02 | 6.45 | 39.91 | 14.75 | -2.63 | 14.07 | 8.33 | -2.36 |
22Q3 (15) | 53 | 0.0 | 0.0 | 1.49 | -12.87 | 19.2 | 1.53 | -14.53 | 40.37 | 4.01 | 58.5 | -15.58 | 2.26 | 15.31 | 24.18 | 69.59 | -10.08 | -16.48 | 1.0 | 0.0 | 31.58 | 0.79 | -12.22 | 19.7 | 43.29 | -11.15 | -5.99 | 34.78 | -24.46 | -3.98 | 2.00 | 47.84 | -4.62 |
22Q2 (14) | 53 | 0.0 | 0.0 | 1.71 | 108.54 | 36.8 | 1.79 | 5.29 | 26.06 | 2.53 | 208.54 | -27.71 | 1.96 | -11.31 | 7.1 | 77.39 | 7.8 | -3.67 | 1.0 | -0.99 | 23.46 | 0.9 | 109.3 | 36.36 | 48.72 | 100.33 | 24.6 | 46.04 | 135.02 | 27.85 | -8.23 | 26.92 | 3.24 |
22Q1 (13) | 53 | 0.0 | 0.0 | 0.82 | -54.7 | -63.56 | 1.70 | 1.19 | -6.08 | 0.82 | -87.5 | -63.56 | 2.21 | -5.15 | -7.14 | 71.79 | 2.76 | -12.39 | 1.01 | -2.88 | -17.89 | 0.43 | -55.21 | -63.87 | 24.32 | -48.9 | -60.6 | 19.59 | -52.21 | -60.76 | 11.43 | -4.95 | 27.66 |
21Q4 (12) | 53 | 0.0 | 0.0 | 1.81 | 44.8 | -30.12 | 1.68 | 54.13 | -28.81 | 6.56 | 38.11 | -31.31 | 2.33 | 28.02 | -22.07 | 69.86 | -16.15 | -9.93 | 1.04 | 36.84 | -35.0 | 0.96 | 45.45 | -29.93 | 47.59 | 3.34 | -17.18 | 40.99 | 13.17 | -10.4 | 13.73 | 22.40 | 15.45 |
21Q3 (11) | 53 | 0.0 | 0.0 | 1.25 | 0.0 | -46.35 | 1.09 | -23.24 | -52.61 | 4.75 | 35.71 | -31.75 | 1.82 | -0.55 | -34.77 | 83.32 | 3.71 | 3.09 | 0.76 | -6.17 | -50.0 | 0.66 | 0.0 | -46.34 | 46.05 | 17.77 | -16.27 | 36.22 | 0.58 | -17.68 | -11.83 | -22.22 | -22.39 |
21Q2 (10) | 53 | 0.0 | 0.0 | 1.25 | -44.44 | -42.13 | 1.42 | -21.55 | -38.79 | 3.50 | 55.56 | -24.41 | 1.83 | -23.11 | -32.72 | 80.34 | -1.95 | -2.89 | 0.81 | -34.15 | -42.55 | 0.66 | -44.54 | -42.11 | 39.10 | -36.66 | -19.35 | 36.01 | -27.86 | -14.26 | -21.75 | -28.79 | -22.43 |
21Q1 (9) | 53 | 0.0 | 0.0 | 2.25 | -13.13 | -8.91 | 1.81 | -23.31 | -23.95 | 2.25 | -76.44 | -8.91 | 2.38 | -20.4 | -24.44 | 81.94 | 5.65 | 5.47 | 1.23 | -23.12 | -22.15 | 1.19 | -13.14 | -9.16 | 61.73 | 7.43 | 18.73 | 49.92 | 9.11 | 20.38 | -6.61 | -0.99 | -10.35 |
20Q4 (8) | 53 | 0.0 | 0.0 | 2.59 | 11.16 | 4.02 | 2.36 | 2.61 | 1.72 | 9.55 | 37.21 | -6.56 | 2.99 | 7.17 | -25.44 | 77.56 | -4.03 | 27.67 | 1.6 | 5.26 | 1.91 | 1.37 | 11.38 | 3.79 | 57.46 | 4.47 | 38.39 | 45.75 | 3.98 | 39.02 | 4.87 | 9.52 | 0.88 |
20Q3 (7) | 53 | 0.0 | 0.0 | 2.33 | 7.87 | -3.72 | 2.30 | -0.86 | -7.63 | 6.96 | 50.32 | -9.96 | 2.79 | 2.57 | -28.28 | 80.82 | -2.31 | 24.66 | 1.52 | 7.8 | -7.32 | 1.23 | 7.89 | -3.91 | 55.00 | 13.45 | 33.5 | 44.00 | 4.76 | 33.9 | -5.54 | -2.34 | -1.69 |
20Q2 (6) | 53 | 0.0 | 0.0 | 2.16 | -12.55 | -24.21 | 2.32 | -2.52 | -6.07 | 4.63 | 87.45 | -12.81 | 2.72 | -13.65 | -29.17 | 82.73 | 6.49 | 30.26 | 1.41 | -10.76 | -4.73 | 1.14 | -12.98 | -24.5 | 48.48 | -6.75 | 10.94 | 42.00 | 1.28 | 7.31 | -17.55 | -6.68 | 0.03 |
20Q1 (5) | 53 | 0.0 | 0.0 | 2.47 | -0.8 | 0.0 | 2.38 | 2.59 | 25.93 | 2.47 | -75.83 | 0.0 | 3.15 | -21.45 | -3.37 | 77.69 | 27.88 | 13.43 | 1.58 | 0.64 | 18.8 | 1.31 | -0.76 | 0.77 | 51.99 | 25.22 | 3.83 | 41.47 | 26.01 | 3.83 | - | - | 0.00 |
19Q4 (4) | 53 | 0.0 | 0.0 | 2.49 | 2.89 | 0.0 | 2.32 | -6.83 | 0.0 | 10.22 | 32.21 | 0.0 | 4.01 | 3.08 | 0.0 | 60.75 | -6.29 | 0.0 | 1.57 | -4.27 | 0.0 | 1.32 | 3.12 | 0.0 | 41.52 | 0.78 | 0.0 | 32.91 | 0.15 | 0.0 | - | - | 0.00 |
19Q3 (3) | 53 | 0.0 | 0.0 | 2.42 | -15.09 | 0.0 | 2.49 | 0.81 | 0.0 | 7.73 | 45.57 | 0.0 | 3.89 | 1.3 | 0.0 | 64.83 | 2.08 | 0.0 | 1.64 | 10.81 | 0.0 | 1.28 | -15.23 | 0.0 | 41.20 | -5.72 | 0.0 | 32.86 | -16.04 | 0.0 | - | - | 0.00 |
19Q2 (2) | 53 | 0.0 | 0.0 | 2.85 | 15.38 | 0.0 | 2.47 | 30.69 | 0.0 | 5.31 | 114.98 | 0.0 | 3.84 | 17.79 | 0.0 | 63.51 | -7.27 | 0.0 | 1.48 | 11.28 | 0.0 | 1.51 | 16.15 | 0.0 | 43.70 | -12.72 | 0.0 | 39.14 | -2.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 53 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 68.49 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 50.07 | 0.0 | 0.0 | 39.94 | 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 | 0.83 | -1.37 | 0.11 | 2.57 | 5.13 | 2.57 | N/A | - | ||
2024/2 | 0.84 | -5.82 | -5.13 | 1.74 | 7.72 | 3.53 | N/A | - | ||
2024/1 | 0.9 | -49.76 | 23.48 | 0.9 | 23.48 | 4.04 | N/A | - | ||
2023/12 | 1.78 | 31.43 | 123.62 | 12.23 | 36.28 | 4.03 | 0.0 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
2023/11 | 1.36 | 53.08 | 75.75 | 10.45 | 27.76 | 3.13 | 0.01 | 主要係本月演藝經紀收入較去年同期增加所致 | ||
2023/10 | 0.89 | 0.38 | -9.71 | 9.09 | 22.75 | 2.76 | 0.01 | - | ||
2023/9 | 0.88 | -10.36 | 6.28 | 8.2 | 27.72 | 2.7 | 0.0 | - | ||
2023/8 | 0.99 | 19.22 | 31.01 | 7.32 | 30.9 | 2.57 | 0.0 | - | ||
2023/7 | 0.83 | 8.61 | 22.23 | 6.34 | 30.88 | 2.47 | 0.0 | - | ||
2023/6 | 0.76 | -13.59 | 17.74 | 5.51 | 32.29 | 3.06 | 0.0 | - | ||
2023/5 | 0.88 | -37.91 | 30.75 | 4.75 | 34.96 | 3.13 | 0.0 | - | ||
2023/4 | 1.42 | 70.6 | 123.0 | 3.87 | 35.96 | 3.14 | 0.0 | 主要係本月較去年增加演唱會收入所致 | ||
2023/3 | 0.83 | -6.54 | -8.33 | 2.45 | 10.87 | 2.45 | 0.0 | - | ||
2023/2 | 0.89 | 22.58 | 40.42 | 1.62 | 24.29 | 2.41 | 0.0 | - | ||
2023/1 | 0.73 | -9.03 | 8.94 | 0.73 | 8.94 | 2.3 | 0.0 | - | ||
2022/12 | 0.8 | 3.3 | -5.68 | 8.98 | 7.36 | 2.55 | 0.01 | - | ||
2022/11 | 0.77 | -21.35 | 4.13 | 8.18 | 8.83 | 2.59 | 0.01 | - | ||
2022/10 | 0.98 | 18.17 | 33.87 | 7.41 | 9.35 | 2.57 | 0.01 | - | ||
2022/9 | 0.83 | 10.49 | 38.23 | 6.42 | 6.37 | 2.26 | 0.01 | - | ||
2022/8 | 0.75 | 11.23 | 22.1 | 5.59 | 2.85 | 2.08 | 0.01 | - | ||
2022/7 | 0.68 | 4.62 | 11.61 | 4.84 | 0.39 | 2.0 | 0.01 | - | ||
2022/6 | 0.65 | -4.05 | 12.54 | 4.16 | -1.22 | 1.96 | 0.01 | - | ||
2022/5 | 0.67 | 5.88 | 9.28 | 3.52 | -3.39 | 2.22 | 0.0 | - | ||
2022/4 | 0.64 | -29.87 | 2.96 | 2.84 | -5.97 | 2.18 | 0.0 | - | ||
2022/3 | 0.91 | 43.17 | 40.87 | 2.21 | -8.27 | 2.21 | 0.0 | - | ||
2022/2 | 0.63 | -4.9 | -25.23 | 1.3 | -26.23 | 2.15 | 0.0 | - | ||
2022/1 | 0.67 | -21.24 | -27.16 | 0.67 | -27.16 | 2.25 | 0.0 | - | ||
2021/12 | 0.85 | 14.05 | -16.47 | 8.36 | -28.22 | 2.32 | 0.01 | - | ||
2021/11 | 0.74 | 1.1 | -26.59 | 7.51 | -29.34 | 2.08 | 0.01 | - | ||
2021/10 | 0.73 | 22.02 | -24.1 | 6.77 | -29.63 | 1.95 | 0.01 | - | ||
2021/9 | 0.6 | -2.39 | -37.28 | 6.04 | -30.24 | 1.82 | 0.01 | - | ||
2021/8 | 0.62 | 1.68 | -33.02 | 5.44 | -29.37 | 1.8 | 0.01 | - | ||
2021/7 | 0.61 | 5.49 | -33.67 | 4.82 | -28.87 | 1.8 | 0.01 | - | ||
2021/6 | 0.57 | -6.82 | -33.04 | 4.22 | -28.12 | 1.81 | 0.01 | - | ||
2021/5 | 0.62 | -0.24 | -30.34 | 3.64 | -27.28 | 1.88 | 0.01 | - | ||
2021/4 | 0.62 | -4.05 | -36.51 | 3.02 | -26.63 | 2.11 | 0.0 | - | ||
2021/3 | 0.64 | -24.01 | -38.86 | 2.41 | -23.57 | 2.41 | 0.0 | - | ||
2021/2 | 0.85 | -7.34 | -9.64 | 1.76 | -15.88 | 2.78 | 0.0 | - | ||
2021/1 | 0.91 | -9.69 | -20.94 | 0.91 | -20.94 | 2.94 | 0.0 | - | ||
2020/12 | 1.01 | 0.24 | -23.77 | 11.65 | -22.35 | 2.99 | 0.0 | 1.19 | 11.71 | - |
2020/11 | 1.01 | 4.52 | -20.73 | 10.64 | -22.21 | 2.94 | 0.0 | 1.23 | 10.52 | - |
2020/10 | 0.97 | 0.82 | -31.36 | 9.62 | -22.36 | 2.85 | 0.0 | 0.82 | 9.3 | - |
2020/9 | 0.96 | 4.24 | -21.0 | 8.66 | -21.21 | 2.79 | 0.0 | 0.91 | 8.47 | - |
2020/8 | 0.92 | 0.69 | -28.55 | 7.7 | -21.24 | 2.69 | 0.0 | 1.12 | 7.56 | - |
2020/7 | 0.91 | 6.49 | -34.04 | 6.78 | -20.13 | 2.66 | 0.0 | 0.87 | 6.45 | - |
2020/6 | 0.86 | -3.06 | -31.14 | 5.87 | -17.41 | 2.72 | 0.0 | 0.68 | 5.58 | - |
2020/5 | 0.89 | -9.08 | -38.16 | 5.01 | -14.49 | 2.91 | 0.0 | 1.1 | 4.89 | - |
2020/4 | 0.97 | -7.6 | -16.39 | 4.12 | -6.84 | 2.97 | 0.0 | 0.74 | 3.79 | - |
2020/3 | 1.05 | 12.29 | -0.11 | 3.15 | -3.42 | 3.15 | 0.0 | 0.82 | 3.05 | - |
2020/2 | 0.94 | -18.92 | -2.82 | 2.1 | -5.01 | 3.42 | 0.0 | 1.26 | 2.24 | - |
2020/1 | 1.16 | -12.93 | -6.71 | 1.16 | -6.71 | 3.76 | 0.0 | 0.98 | 0.98 | - |
2019/12 | 1.33 | 4.25 | -25.05 | 15.0 | -11.49 | 4.01 | 0.0 | 1.37 | 12.58 | - |
2019/11 | 1.27 | -9.49 | 0.09 | 13.67 | -9.91 | 3.9 | 0.0 | 1.41 | 11.22 | - |
2019/10 | 1.41 | 16.05 | 15.37 | 12.4 | -10.83 | 3.91 | 0.0 | 0.52 | 9.81 | - |
2019/9 | 1.21 | -5.73 | -19.78 | 10.99 | -13.35 | 3.89 | 0.0 | 0.81 | 9.29 | - |
2019/8 | 1.29 | -7.04 | -8.44 | 9.78 | -12.48 | 3.92 | 0.0 | 0.89 | 8.48 | - |
2019/7 | 1.39 | 11.18 | 13.78 | 8.49 | -13.06 | 4.06 | 0.0 | 1.35 | 7.6 | - |
2019/6 | 1.25 | -12.95 | -6.59 | 7.1 | -16.89 | 3.84 | 0.0 | 0.79 | 6.25 | - |
2019/5 | 1.43 | 22.93 | -30.67 | 5.86 | -18.79 | 0.0 | N/A | 1.41 | 5.46 | - |
2019/4 | 1.16 | 10.38 | -35.65 | 4.43 | -14.03 | 0.0 | N/A | 0.96 | 4.05 | - |
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) | 53 | 0.0 | 8.21 | 38.68 | 7.13 | 6.1 | 11.99 | 33.67 | 60.72 | -14.77 | 4.67 | 11.72 | 5.25 | 39.63 | 4.36 | 38.85 |
2022 (9) | 53 | 0.0 | 5.92 | -9.62 | 6.72 | 12.0 | 8.97 | 7.17 | 71.24 | -9.27 | 4.18 | 8.85 | 3.76 | -8.96 | 3.14 | -9.51 |
2021 (8) | 53 | 0.0 | 6.55 | -31.2 | 6.00 | -35.76 | 8.37 | -28.15 | 78.52 | -1.33 | 3.84 | -37.15 | 4.13 | -33.49 | 3.47 | -31.29 |
2020 (7) | 53 | 0.0 | 9.52 | -6.67 | 9.34 | 2.08 | 11.65 | -22.33 | 79.58 | 23.96 | 6.11 | 1.5 | 6.21 | -5.62 | 5.05 | -6.65 |
2019 (6) | 53 | -1.85 | 10.20 | 15.38 | 9.15 | 19.45 | 15.0 | -11.56 | 64.20 | 19.58 | 6.02 | 17.58 | 6.58 | 12.67 | 5.41 | 12.94 |
2018 (5) | 54 | 14.89 | 8.84 | 30.0 | 7.66 | 62.98 | 16.96 | 9.21 | 53.69 | 28.6 | 5.12 | 72.97 | 5.84 | 59.13 | 4.79 | 49.69 |
2017 (4) | 47 | 9.3 | 6.80 | 3.66 | 4.70 | -10.65 | 15.53 | -4.96 | 41.75 | -3.74 | 2.96 | -8.07 | 3.67 | 13.27 | 3.2 | 13.88 |
2016 (3) | 43 | 2.38 | 6.56 | 24.01 | 5.26 | 49.86 | 16.34 | 55.32 | 43.37 | -9.36 | 3.22 | 30.36 | 3.24 | 13.68 | 2.81 | 24.89 |
2015 (2) | 42 | 20.0 | 5.29 | -2.4 | 3.51 | 47.48 | 10.52 | 9.58 | 47.85 | 18.68 | 2.47 | 54.37 | 2.85 | 26.11 | 2.25 | 17.19 |
2014 (1) | 35 | 29.63 | 5.42 | 27.83 | 2.38 | 41.67 | 9.6 | 2.24 | 40.32 | 0 | 1.6 | 34.45 | 2.26 | 56.94 | 1.92 | 66.96 |