- 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) | 495 | 0.0 | 0.0 | 0.05 | -72.22 | 266.67 | -0.08 | -161.54 | -166.67 | 0.41 | 13.89 | -26.79 | 9.43 | -42.04 | -1.46 | 28.60 | -3.9 | 3.29 | -0.35 | -142.68 | 25.53 | 0.24 | -73.33 | 271.43 | 3.14 | -52.5 | 167.82 | 3.01 | -47.47 | 337.01 | -0.89 | 138.89 | 85.89 |
| 23Q3 (19) | 495 | 0.0 | 0.0 | 0.18 | 350.0 | -65.38 | 0.13 | 333.33 | -23.53 | 0.36 | 111.76 | -38.98 | 16.27 | 40.26 | 0.87 | 29.76 | 0.78 | -1.16 | 0.82 | 148.48 | -26.13 | 0.9 | 328.57 | -65.25 | 6.61 | 90.49 | -62.74 | 5.73 | 158.11 | -64.8 | 19.66 | 140.38 | 141.66 |
| 23Q2 (18) | 495 | 0.0 | 0.0 | 0.04 | -69.23 | 200.0 | 0.03 | -50.0 | -50.0 | 0.17 | 30.77 | 142.86 | 11.6 | -0.94 | 5.36 | 29.53 | 8.89 | -6.22 | 0.33 | -31.25 | -21.43 | 0.21 | -68.18 | 210.53 | 3.47 | -51.2 | 698.28 | 2.22 | -63.0 | 239.62 | 10.71 | 232.05 | 125.00 |
| 23Q1 (17) | 495 | 0.0 | 0.0 | 0.13 | 533.33 | 30.0 | 0.06 | 300.0 | -40.0 | 0.13 | -76.79 | 30.0 | 11.71 | 22.36 | 3.63 | 27.12 | -2.06 | -9.78 | 0.48 | 202.13 | -26.15 | 0.66 | 571.43 | 26.92 | 7.11 | 253.56 | 18.3 | 6.00 | 572.44 | 23.71 | -9.16 | 213.78 | 91.17 |
| 22Q4 (16) | 495 | 0.0 | 0.0 | -0.03 | -105.77 | 80.0 | -0.03 | -117.65 | 76.92 | 0.56 | -5.08 | 36.59 | 9.57 | -40.67 | 3.35 | 27.69 | -8.04 | 3.48 | -0.47 | -142.34 | -34.29 | -0.14 | -105.41 | 80.56 | -4.63 | -126.1 | 0.43 | -1.27 | -107.8 | 82.74 | 2.91 | 647.12 | 32.84 |
| 22Q3 (15) | 495 | 0.0 | 0.0 | 0.52 | 1400.0 | 188.89 | 0.17 | 183.33 | 54.55 | 0.59 | 742.86 | 7.27 | 16.13 | 46.5 | 6.82 | 30.11 | -4.38 | -2.59 | 1.11 | 164.29 | 58.57 | 2.59 | 1463.16 | 184.62 | 17.74 | 3158.62 | 146.73 | 16.28 | 1123.9 | 160.06 | 21.96 | 630.00 | 71.67 |
| 22Q2 (14) | 495 | 0.0 | 0.0 | -0.04 | -140.0 | -117.39 | 0.06 | -40.0 | -45.45 | 0.07 | -30.0 | -81.08 | 11.01 | -2.57 | -6.54 | 31.49 | 4.76 | -6.94 | 0.42 | -35.38 | -44.0 | -0.19 | -136.54 | -116.67 | -0.58 | -109.65 | -105.08 | -1.59 | -132.78 | -115.93 | 9.73 | 13.33 | 68.46 |
| 22Q1 (13) | 495 | 0.0 | 0.0 | 0.10 | 166.67 | -28.57 | 0.10 | 176.92 | 11.11 | 0.10 | -75.61 | -28.57 | 11.3 | 22.03 | 3.1 | 30.06 | 12.33 | -4.78 | 0.65 | 285.71 | 4.84 | 0.52 | 172.22 | -23.53 | 6.01 | 229.25 | -22.75 | 4.85 | 165.9 | -27.4 | -8.32 | -8.33 | -20.63 |
| 21Q4 (12) | 495 | 0.0 | 0.0 | -0.15 | -183.33 | -275.0 | -0.13 | -218.18 | -18.18 | 0.41 | -25.45 | -12.77 | 9.26 | -38.68 | 11.7 | 26.76 | -13.43 | -11.83 | -0.35 | -150.0 | 35.19 | -0.72 | -179.12 | -300.0 | -4.65 | -164.67 | -116.28 | -7.36 | -217.57 | -308.89 | -5.25 | -102.54 | -109.09 |
| 21Q3 (11) | 495 | 0.0 | 0.0 | 0.18 | -21.74 | -50.0 | 0.11 | 0.0 | -38.89 | 0.55 | 48.65 | 7.84 | 15.1 | 28.18 | -7.65 | 30.91 | -8.66 | -7.34 | 0.7 | -6.67 | -50.35 | 0.91 | -20.18 | -48.3 | 7.19 | -36.99 | -48.31 | 6.26 | -37.27 | -44.06 | 17.83 | 21.28 | 11.11 |
| 21Q2 (10) | 495 | 0.0 | -2.17 | 0.23 | 64.29 | 130.0 | 0.11 | 22.22 | 57.14 | 0.37 | 164.29 | 146.67 | 11.78 | 7.48 | 18.04 | 33.84 | 7.19 | -3.78 | 0.75 | 20.97 | 41.51 | 1.14 | 67.65 | 123.53 | 11.41 | 46.66 | 68.79 | 9.98 | 49.4 | 82.12 | 19.84 | 257.14 | 102.02 |
| 21Q1 (9) | 495 | 0.0 | 0.0 | 0.14 | 450.0 | 180.0 | 0.09 | 181.82 | -35.71 | 0.14 | -70.21 | 180.0 | 10.96 | 32.21 | -4.86 | 31.57 | 4.02 | -1.93 | 0.62 | 214.81 | -19.48 | 0.68 | 477.78 | 172.0 | 7.78 | 461.86 | 169.2 | 6.68 | 471.11 | 187.93 | -8.54 | 169.44 | 10.35 |
| 20Q4 (8) | 495 | 0.0 | 0.0 | -0.04 | -111.11 | 60.0 | -0.11 | -161.11 | -175.0 | 0.47 | -7.84 | 370.0 | 8.29 | -49.3 | -2.93 | 30.35 | -9.02 | 6.19 | -0.54 | -138.3 | -145.45 | -0.18 | -110.23 | 63.27 | -2.15 | -115.46 | 64.93 | -1.80 | -116.09 | 65.84 | 7.27 | 74.44 | -1.99 |
| 20Q3 (7) | 495 | -2.17 | 0.0 | 0.36 | 260.0 | 125.0 | 0.18 | 157.14 | 20.0 | 0.51 | 240.0 | 155.0 | 16.35 | 63.83 | 4.67 | 33.36 | -5.15 | 3.96 | 1.41 | 166.04 | 69.88 | 1.76 | 245.1 | 120.0 | 13.91 | 105.77 | 139.0 | 11.19 | 104.2 | 106.08 | 25.23 | 180.00 | 53.57 |
| 20Q2 (6) | 506 | 2.22 | 2.22 | 0.10 | 100.0 | 900.0 | 0.07 | -50.0 | -12.5 | 0.15 | 200.0 | 275.0 | 9.98 | -13.37 | -5.49 | 35.17 | 9.26 | 3.99 | 0.53 | -31.17 | 12.77 | 0.51 | 104.0 | 1175.0 | 6.76 | 133.91 | 498.23 | 5.48 | 136.21 | 537.21 | 10.76 | 125.00 | 200.00 |
| 20Q1 (5) | 495 | 0.0 | 0.0 | 0.05 | 150.0 | 66.67 | 0.14 | 450.0 | 366.67 | 0.05 | -50.0 | 66.67 | 11.52 | 34.89 | 15.55 | 32.19 | 12.63 | 4.11 | 0.77 | 450.0 | 234.78 | 0.25 | 151.02 | 92.31 | 2.89 | 147.15 | 47.45 | 2.32 | 144.02 | 39.76 | - | - | 0.00 |
| 19Q4 (4) | 495 | 0.0 | 0.0 | -0.10 | -162.5 | 0.0 | -0.04 | -126.67 | 0.0 | 0.10 | -50.0 | 0.0 | 8.54 | -45.33 | 0.0 | 28.58 | -10.94 | 0.0 | -0.22 | -126.51 | 0.0 | -0.49 | -161.25 | 0.0 | -6.13 | -205.33 | 0.0 | -5.27 | -197.05 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 495 | 0.0 | 0.0 | 0.16 | 1500.0 | 0.0 | 0.15 | 87.5 | 0.0 | 0.20 | 400.0 | 0.0 | 15.62 | 47.92 | 0.0 | 32.09 | -5.12 | 0.0 | 0.83 | 76.6 | 0.0 | 0.8 | 1900.0 | 0.0 | 5.82 | 415.04 | 0.0 | 5.43 | 531.4 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 495 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.08 | 166.67 | 0.0 | 0.04 | 33.33 | 0.0 | 10.56 | 5.92 | 0.0 | 33.82 | 9.38 | 0.0 | 0.47 | 104.35 | 0.0 | 0.04 | -69.23 | 0.0 | 1.13 | -42.35 | 0.0 | 0.86 | -48.19 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 495 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 9.97 | 0.0 | 0.0 | 30.92 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.66 | 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 | 3.73 | 15.26 | -10.04 | 11.59 | -1.03 | 11.59 | N/A | - | ||
| 2024/2 | 3.24 | -30.04 | 4.83 | 7.86 | 3.9 | 10.98 | N/A | - | ||
| 2024/1 | 4.63 | 48.41 | 3.26 | 4.63 | 3.26 | 10.83 | N/A | - | ||
| 2023/12 | 3.12 | 0.91 | -7.23 | 49.01 | 2.07 | 9.45 | 0.94 | - | ||
| 2023/11 | 3.09 | -4.66 | 1.3 | 45.89 | 2.77 | 11.18 | 0.8 | - | ||
| 2023/10 | 3.24 | -33.24 | 2.4 | 42.8 | 2.88 | 14.67 | 0.61 | - | ||
| 2023/9 | 4.85 | -26.21 | 4.3 | 39.56 | 2.92 | 16.25 | 0.48 | - | ||
| 2023/8 | 6.58 | 36.41 | 3.65 | 34.71 | 2.72 | 15.6 | 0.5 | - | ||
| 2023/7 | 4.82 | 14.82 | -5.94 | 28.13 | 2.51 | 12.99 | 0.6 | - | ||
| 2023/6 | 4.2 | 5.82 | 4.17 | 23.31 | 4.46 | 11.6 | 0.88 | - | ||
| 2023/5 | 3.97 | 15.76 | 3.07 | 19.11 | 4.52 | 11.54 | 0.89 | - | ||
| 2023/4 | 3.43 | -17.33 | 13.66 | 15.14 | 4.91 | 10.66 | 0.96 | - | ||
| 2023/3 | 4.15 | 34.33 | 7.45 | 11.71 | 2.59 | 11.71 | 0.78 | - | ||
| 2023/2 | 3.09 | -31.09 | -1.35 | 7.57 | 0.12 | 10.93 | 0.84 | - | ||
| 2023/1 | 4.48 | 33.32 | 1.15 | 4.48 | 1.15 | 10.89 | 0.84 | - | ||
| 2022/12 | 3.36 | 10.21 | 6.69 | 48.01 | 1.89 | 9.57 | 1.01 | - | ||
| 2022/11 | 3.05 | -3.63 | -0.64 | 44.65 | 1.55 | 10.86 | 0.89 | - | ||
| 2022/10 | 3.16 | -32.0 | 3.48 | 41.6 | 1.72 | 14.16 | 0.68 | - | ||
| 2022/9 | 4.65 | -26.68 | 0.38 | 38.44 | 1.57 | 16.13 | 0.55 | - | ||
| 2022/8 | 6.35 | 23.78 | 4.87 | 33.79 | 1.74 | 15.5 | 0.57 | - | ||
| 2022/7 | 5.13 | 27.17 | 16.17 | 27.44 | 1.04 | 13.01 | 0.68 | - | ||
| 2022/6 | 4.03 | 4.71 | -13.26 | 22.31 | -1.88 | 10.9 | 0.93 | - | ||
| 2022/5 | 3.85 | 27.65 | -12.5 | 18.28 | 1.03 | 10.72 | 0.94 | - | ||
| 2022/4 | 3.02 | -21.84 | 10.22 | 14.43 | 5.38 | 10.0 | 1.01 | - | ||
| 2022/3 | 3.86 | 23.33 | 5.1 | 11.42 | 4.17 | 11.42 | 0.77 | - | ||
| 2022/2 | 3.13 | -29.34 | -1.5 | 7.56 | 3.7 | 10.71 | 0.82 | - | ||
| 2022/1 | 4.43 | 40.61 | 7.73 | 4.43 | 7.73 | 10.65 | 0.83 | - | ||
| 2021/12 | 3.15 | 2.63 | 12.39 | 47.12 | 2.06 | 9.27 | 0.87 | - | ||
| 2021/11 | 3.07 | 0.36 | 7.81 | 43.97 | 1.39 | 10.76 | 0.75 | - | ||
| 2021/10 | 3.06 | -34.04 | 14.87 | 40.9 | 0.94 | 13.74 | 0.59 | - | ||
| 2021/9 | 4.63 | -23.4 | -17.97 | 37.84 | -0.03 | 15.1 | 0.44 | - | ||
| 2021/8 | 6.05 | 37.11 | -5.4 | 33.21 | 3.11 | 15.11 | 0.43 | - | ||
| 2021/7 | 4.41 | -5.05 | 2.59 | 27.16 | 5.22 | 13.46 | 0.49 | - | ||
| 2021/6 | 4.65 | 5.63 | 11.84 | 22.74 | 5.75 | 11.78 | 0.68 | - | ||
| 2021/5 | 4.4 | 60.8 | 51.06 | 18.09 | 4.29 | 10.81 | 0.74 | 本公司為食品業，5月因COVID-19疫情嚴峻，消費者囤貨抗疫心理因素，使醬菜調理等罐頭，業績迅速成長。 | ||
| 2021/4 | 2.74 | -25.47 | -6.03 | 13.69 | -5.14 | 9.58 | 0.83 | - | ||
| 2021/3 | 3.67 | 15.57 | -17.36 | 10.96 | -4.91 | 10.96 | 0.61 | - | ||
| 2021/2 | 3.18 | -22.71 | 4.91 | 7.29 | 2.89 | 10.09 | 0.67 | - | ||
| 2021/1 | 4.11 | 46.69 | 1.38 | 4.11 | 1.38 | 9.76 | 0.69 | - | ||
| 2020/12 | 2.8 | -1.54 | -4.15 | 46.16 | 3.29 | 8.31 | 0.89 | - | ||
| 2020/11 | 2.85 | 6.93 | 2.41 | 43.36 | 3.81 | 11.16 | 0.67 | - | ||
| 2020/10 | 2.66 | -52.9 | -6.36 | 40.51 | 3.91 | 14.71 | 0.5 | - | ||
| 2020/9 | 5.65 | -11.66 | 28.01 | 37.85 | 4.72 | 16.35 | 0.34 | - | ||
| 2020/8 | 6.4 | 48.7 | 0.26 | 32.2 | 1.48 | 14.85 | 0.37 | - | ||
| 2020/7 | 4.3 | 3.51 | -10.92 | 25.81 | 1.79 | 11.37 | 0.49 | - | ||
| 2020/6 | 4.16 | 42.68 | -7.58 | 21.5 | 4.78 | 9.98 | 0.71 | - | ||
| 2020/5 | 2.91 | 0.02 | -8.58 | 17.35 | 8.25 | 10.27 | 0.69 | - | ||
| 2020/4 | 2.91 | -34.45 | 1.21 | 14.44 | 12.43 | 10.38 | 0.69 | - | ||
| 2020/3 | 4.44 | 46.73 | 41.68 | 11.52 | 15.67 | 11.52 | 0.44 | - | ||
| 2020/2 | 3.03 | -25.31 | -0.13 | 7.08 | 3.73 | 10.01 | 0.51 | - | ||
| 2020/1 | 4.05 | 38.68 | 6.82 | 4.05 | 6.82 | 9.76 | 0.52 | - | ||
| 2019/12 | 2.92 | 5.19 | 8.38 | 44.69 | 3.38 | 8.54 | 0.74 | - | ||
| 2019/11 | 2.78 | -2.23 | 3.04 | 41.77 | 3.05 | 10.03 | 0.63 | - | ||
| 2019/10 | 2.84 | -35.6 | 16.28 | 38.99 | 3.05 | 13.64 | 0.47 | - | ||
| 2019/9 | 4.41 | -30.81 | 5.82 | 36.14 | 2.13 | 15.62 | 0.37 | - | ||
| 2019/8 | 6.38 | 32.1 | -4.51 | 31.73 | 1.64 | 15.71 | 0.37 | - | ||
| 2019/7 | 4.83 | 7.39 | 0.84 | 25.35 | 3.32 | 12.51 | 0.46 | - | ||
| 2019/6 | 4.5 | 41.14 | 19.17 | 20.52 | 3.92 | 10.56 | 0.76 | - | ||
| 2019/5 | 3.19 | 10.74 | 0.66 | 16.03 | 0.31 | 0.0 | N/A | - | ||
| 2019/4 | 2.88 | -8.25 | 13.91 | 12.84 | 0.23 | 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) | 495 | 0.0 | 0.41 | -26.79 | 0.14 | -51.72 | 49.0 | 2.06 | 28.85 | -3.61 | 1.29 | -24.56 | 2.61 | -13.86 | 2.01 | -27.7 |
| 2022 (9) | 495 | 0.0 | 0.56 | 36.59 | 0.29 | 61.11 | 48.01 | 1.91 | 29.93 | -3.39 | 1.71 | -0.58 | 3.03 | 6.32 | 2.78 | 38.31 |
| 2021 (8) | 495 | 0.0 | 0.41 | -12.77 | 0.18 | -35.71 | 47.11 | 2.1 | 30.98 | -5.89 | 1.72 | -20.37 | 2.85 | -8.06 | 2.01 | -13.73 |
| 2020 (7) | 495 | 0.0 | 0.47 | 370.0 | 0.28 | 27.27 | 46.14 | 3.27 | 32.92 | 4.28 | 2.16 | 63.64 | 3.1 | 342.86 | 2.33 | 385.42 |
| 2019 (6) | 495 | 0.0 | 0.10 | 0.0 | 0.22 | 83.33 | 44.68 | 3.38 | 31.57 | -1.16 | 1.32 | 97.01 | 0.7 | 20.69 | 0.48 | 0.0 |
| 2018 (5) | 495 | 0.0 | 0.10 | -62.96 | 0.12 | 0 | 43.22 | 4.25 | 31.94 | 1.53 | 0.67 | 0 | 0.58 | -61.84 | 0.48 | -63.91 |
| 2017 (4) | 495 | 0.0 | 0.27 | 28.57 | -0.05 | 0 | 41.46 | 0.75 | 31.46 | -0.51 | -0.05 | 0 | 1.52 | 17.83 | 1.33 | 29.13 |
| 2016 (3) | 495 | 1.64 | 0.21 | 0 | -0.12 | 0 | 41.15 | 2.39 | 31.62 | -0.47 | -0.32 | 0 | 1.29 | 126.32 | 1.03 | 114.58 |
| 2015 (2) | 487 | 0.0 | -0.01 | 0 | -0.40 | 0 | 40.19 | 12.2 | 31.77 | 5.23 | -1.9 | 0 | 0.57 | 0 | 0.48 | 0 |
| 2014 (1) | 487 | 0.0 | -0.73 | 0 | -0.67 | 0 | 35.82 | -20.04 | 30.19 | 0 | -3.39 | 0 | -3.67 | 0 | -3.58 | 0 |
