- 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) | 190 | 0.0 | 0.0 | -0.44 | -2100.0 | -283.33 | -0.08 | 78.38 | 89.19 | -0.37 | -562.5 | -166.07 | 4.25 | 37.54 | 10.39 | 35.14 | 46.11 | 333.83 | -0.15 | 73.21 | 89.44 | -0.84 | -1580.0 | -282.61 | -19.71 | -824.63 | -273.05 | -19.86 | -1224.0 | -266.33 | 15.88 | -1133.34 | -373.31 |
| 23Q3 (19) | 190 | 0.0 | 0.0 | -0.02 | -166.67 | -107.69 | -0.37 | -825.0 | -825.0 | 0.08 | -20.0 | -75.0 | 3.09 | -5.79 | -15.57 | 24.05 | -35.07 | -35.0 | -0.56 | -366.67 | -460.0 | -0.05 | -183.33 | -110.0 | 2.72 | 353.33 | -78.53 | -1.50 | -180.65 | -110.97 | -15.20 | -111.91 | -529.16 |
| 23Q2 (18) | 190 | 0.0 | 0.0 | 0.03 | -57.14 | 200.0 | -0.04 | -233.33 | 80.0 | 0.10 | 42.86 | 100.0 | 3.28 | -24.6 | 22.39 | 37.04 | 4.25 | 2.83 | -0.12 | -500.0 | 70.73 | 0.06 | -53.85 | 200.0 | 0.60 | -72.6 | 262.16 | 1.86 | -39.81 | 116.28 | -5.81 | -63.98 | -64.64 |
| 23Q1 (17) | 190 | 0.0 | 0.0 | 0.07 | -70.83 | 75.0 | 0.03 | 104.05 | 400.0 | 0.07 | -87.5 | 75.0 | 4.35 | 12.99 | 7.94 | 35.53 | 338.64 | -10.23 | 0.03 | 102.11 | 0 | 0.13 | -71.74 | 62.5 | 2.19 | -80.77 | -4.37 | 3.09 | -74.12 | 54.5 | 9.09 | -39.26 | -822.98 |
| 22Q4 (16) | 190 | 0.0 | 0.0 | 0.24 | -7.69 | 175.0 | -0.74 | -1750.0 | -3800.0 | 0.56 | 75.0 | 9.8 | 3.85 | 5.19 | -15.38 | 8.10 | -78.11 | -78.46 | -1.42 | -1320.0 | -4633.33 | 0.46 | -8.0 | 176.67 | 11.39 | -10.1 | 178.23 | 11.94 | -12.66 | 190.05 | 20.88 | 1246.15 | -835.00 |
| 22Q3 (15) | 190 | 0.0 | 0.0 | 0.26 | 2500.0 | 100.0 | -0.04 | 80.0 | 73.33 | 0.32 | 540.0 | -61.45 | 3.66 | 36.57 | 45.24 | 37.00 | 2.72 | -13.15 | -0.1 | 75.61 | 66.67 | 0.5 | 2400.0 | 100.0 | 12.67 | 3524.32 | 29.15 | 13.67 | 1489.53 | 39.21 | 1.54 | 1212.50 | -910.00 |
| 22Q2 (14) | 190 | 0.0 | 0.0 | 0.01 | -75.0 | -94.74 | -0.20 | -1900.0 | -600.0 | 0.05 | 25.0 | -92.86 | 2.68 | -33.5 | -9.76 | 36.02 | -8.99 | -33.41 | -0.41 | 0 | -783.33 | 0.02 | -75.0 | -94.44 | -0.37 | -116.16 | -103.13 | 0.86 | -57.0 | -92.82 | -22.46 | 18.75 | -1025.00 |
| 22Q1 (13) | 190 | 0.0 | 0.0 | 0.04 | 112.5 | -92.31 | -0.01 | -150.0 | -102.5 | 0.04 | -92.16 | -92.31 | 4.03 | -11.43 | 26.33 | 39.58 | 5.27 | -37.16 | 0 | 100.0 | -100.0 | 0.08 | 113.33 | -91.84 | 2.29 | 115.73 | -91.32 | 2.00 | 115.08 | -93.49 | 34.56 | -116.82 | -18.34 |
| 21Q4 (12) | 190 | 0.0 | 0.0 | -0.32 | -346.15 | -88.24 | 0.02 | 113.33 | 107.14 | 0.51 | -38.55 | 127.42 | 4.55 | 80.56 | 57.99 | 37.60 | -11.74 | -7.73 | -0.03 | 90.0 | 95.77 | -0.6 | -340.0 | -93.55 | -14.56 | -248.42 | 15.0 | -13.26 | -235.03 | -21.65 | 32.70 | -188.86 | -180.84 |
| 21Q3 (11) | 190 | 0.0 | 0.0 | 0.13 | -31.58 | 110.48 | -0.15 | -475.0 | 89.51 | 0.83 | 18.57 | 149.11 | 2.52 | -15.15 | 3.28 | 42.60 | -21.24 | 532.05 | -0.3 | -600.0 | 80.39 | 0.25 | -30.56 | 110.64 | 9.81 | -16.93 | 120.38 | 9.82 | -18.03 | 110.18 | -11.03 | -47.52 | -282.50 |
| 21Q2 (10) | 190 | 0.0 | -1.04 | 0.19 | -63.46 | 246.15 | 0.04 | -90.0 | 112.12 | 0.70 | 34.62 | 252.17 | 2.97 | -6.9 | 33.78 | 54.09 | -14.13 | 116.27 | 0.06 | -90.32 | 109.09 | 0.36 | -63.27 | 244.0 | 11.81 | -55.25 | 192.92 | 11.98 | -60.98 | 206.11 | 1.93 | 171.21 | 76.43 |
| 21Q1 (9) | 190 | 0.0 | 0.0 | 0.52 | 405.88 | 262.5 | 0.40 | 242.86 | 208.11 | 0.52 | 127.96 | 262.5 | 3.19 | 10.76 | 13.12 | 62.99 | 54.58 | 138.06 | 0.62 | 187.32 | 191.18 | 0.98 | 416.13 | 258.06 | 26.39 | 254.06 | 227.18 | 30.70 | 381.65 | 240.76 | 14.39 | 246.09 | 161.64 |
| 20Q4 (8) | 190 | 0.0 | -29.37 | -0.17 | 86.29 | -112.23 | -0.28 | 80.42 | 46.15 | -1.86 | -10.06 | -257.63 | 2.88 | 18.03 | -26.53 | 40.75 | 513.29 | 60.37 | -0.71 | 53.59 | 7.79 | -0.31 | 86.81 | -108.27 | -17.13 | 64.41 | -116.93 | -10.90 | 88.7 | -111.4 | 13.97 | -383.78 | -126.45 |
| 20Q3 (7) | 190 | -1.04 | -29.89 | -1.24 | -853.85 | -1966.67 | -1.43 | -333.33 | -191.84 | -1.69 | -267.39 | -704.76 | 2.44 | 9.91 | -22.29 | -9.86 | -139.42 | -143.11 | -1.53 | -131.82 | -64.52 | -2.35 | -840.0 | -1282.35 | -48.13 | -278.68 | -792.95 | -96.47 | -754.47 | -1706.55 | -5.69 | -397.24 | -161.26 |
| 20Q2 (6) | 192 | 1.05 | -49.47 | -0.13 | 59.38 | -1400.0 | -0.33 | 10.81 | -32.0 | -0.46 | -43.75 | -318.18 | 2.22 | -21.28 | -31.9 | 25.01 | -5.48 | -9.29 | -0.66 | 2.94 | -69.23 | -0.25 | 59.68 | -600.0 | -12.71 | 38.75 | -419.35 | -11.29 | 48.23 | -868.03 | -24.67 | -31.82 | 19.83 |
| 20Q1 (5) | 190 | -29.37 | -50.0 | -0.32 | -123.02 | -166.67 | -0.37 | 28.85 | -2.78 | -0.32 | -127.12 | -166.67 | 2.82 | -28.06 | -24.6 | 26.46 | 4.13 | 19.57 | -0.68 | 11.69 | -1.49 | -0.62 | -116.53 | -37.78 | -20.75 | -120.51 | -78.26 | -21.81 | -122.81 | -79.65 | - | - | 0.00 |
| 19Q4 (4) | 269 | -0.74 | 0.0 | 1.39 | 2416.67 | 0.0 | -0.52 | -6.12 | 0.0 | 1.18 | 661.9 | 0.0 | 3.92 | 24.84 | 0.0 | 25.41 | 11.11 | 0.0 | -0.77 | 17.2 | 0.0 | 3.75 | 2305.88 | 0.0 | 101.17 | 1976.99 | 0.0 | 95.63 | 1890.82 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 271 | -28.68 | 0.0 | -0.06 | -700.0 | 0.0 | -0.49 | -96.0 | 0.0 | -0.21 | -90.91 | 0.0 | 3.14 | -3.68 | 0.0 | 22.87 | -17.05 | 0.0 | -0.93 | -138.46 | 0.0 | -0.17 | -440.0 | 0.0 | -5.39 | -235.43 | 0.0 | -5.34 | -463.27 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 380 | 0.0 | 0.0 | 0.01 | 108.33 | 0.0 | -0.25 | 30.56 | 0.0 | -0.11 | 8.33 | 0.0 | 3.26 | -12.83 | 0.0 | 27.57 | 24.58 | 0.0 | -0.39 | 41.79 | 0.0 | 0.05 | 111.11 | 0.0 | 3.98 | 134.19 | 0.0 | 1.47 | 112.11 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 380 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -11.64 | 0.0 | 0.0 | -12.14 | 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 | 0.74 | 9.01 | -54.51 | 2.38 | -45.28 | 2.38 | N/A | 因結束國軍服裝供售業務，致使營收減少 | ||
| 2024/2 | 0.67 | -30.2 | -57.83 | 1.64 | -39.81 | 3.54 | N/A | 因結束國軍服裝供售業務，致使營收減少 | ||
| 2024/1 | 0.97 | -49.06 | -14.2 | 0.97 | -14.2 | 4.09 | N/A | - | ||
| 2023/12 | 1.9 | 54.36 | 39.3 | 15.42 | 2.06 | 4.25 | 0.68 | - | ||
| 2023/11 | 1.23 | 9.38 | -8.14 | 13.52 | -1.63 | 3.29 | 0.87 | - | ||
| 2023/10 | 1.12 | 19.48 | -18.19 | 12.29 | -0.92 | 3.18 | 0.91 | - | ||
| 2023/9 | 0.94 | -15.85 | -38.96 | 11.17 | 1.22 | 3.14 | 1.49 | - | ||
| 2023/8 | 1.12 | 3.29 | -4.73 | 10.23 | 7.74 | 3.13 | 1.5 | - | ||
| 2023/7 | 1.08 | 16.48 | -10.1 | 9.11 | 9.5 | 3.55 | 1.32 | - | ||
| 2023/6 | 0.93 | -39.7 | -9.98 | 8.03 | 12.81 | 3.69 | 1.5 | - | ||
| 2023/5 | 1.54 | 26.41 | 60.78 | 7.1 | 16.68 | 4.38 | 1.27 | 因國軍服裝供售業務銷量增加，致使營收增加 | ||
| 2023/4 | 1.22 | -24.63 | 9.7 | 5.56 | 8.44 | 4.44 | 1.25 | - | ||
| 2023/3 | 1.62 | 1.06 | 9.19 | 4.34 | 8.09 | 4.34 | 1.46 | - | ||
| 2023/2 | 1.6 | 42.01 | 30.71 | 2.73 | 7.45 | 4.09 | 1.55 | - | ||
| 2023/1 | 1.13 | -17.28 | -14.22 | 1.13 | -14.22 | 3.83 | 1.65 | - | ||
| 2022/12 | 1.36 | 1.78 | -10.55 | 15.11 | 14.23 | 4.07 | 1.69 | - | ||
| 2022/11 | 1.34 | -2.58 | -20.26 | 13.75 | 17.45 | 4.25 | 1.62 | - | ||
| 2022/10 | 1.37 | -10.85 | 1.34 | 12.41 | 23.77 | 4.09 | 1.68 | - | ||
| 2022/9 | 1.54 | 31.35 | 95.64 | 11.04 | 27.27 | 3.92 | 2.31 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2022/8 | 1.17 | -2.53 | 58.48 | 9.49 | 20.44 | 3.41 | 2.65 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2022/7 | 1.2 | 16.65 | 21.56 | 8.32 | 16.5 | 3.19 | 2.83 | - | ||
| 2022/6 | 1.03 | 7.7 | 15.16 | 7.12 | 15.69 | 3.1 | 2.64 | - | ||
| 2022/5 | 0.96 | -13.75 | 2.03 | 6.09 | 15.78 | 3.55 | 2.31 | - | ||
| 2022/4 | 1.11 | -24.97 | -1.74 | 5.13 | 18.77 | 3.82 | 2.15 | - | ||
| 2022/3 | 1.48 | 20.97 | 51.33 | 4.02 | 26.04 | 4.02 | 1.77 | 因參與國軍服裝供售業務，致使營收增加。 | ||
| 2022/2 | 1.22 | -6.81 | 30.25 | 2.54 | 14.85 | 4.06 | 1.76 | - | ||
| 2022/1 | 1.31 | -13.74 | 3.44 | 1.31 | 3.44 | 4.51 | 1.58 | - | ||
| 2021/12 | 1.52 | -9.26 | 68.95 | 13.23 | 24.96 | 4.56 | 1.33 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2021/11 | 1.68 | 23.81 | 56.68 | 11.7 | 20.86 | 3.82 | 1.59 | 因參與國軍服裝供售業務，致使營收增加 | ||
| 2021/10 | 1.36 | 72.08 | 45.96 | 10.03 | 16.41 | 2.88 | 2.11 | - | ||
| 2021/9 | 0.79 | 6.4 | -15.19 | 8.67 | 12.84 | 2.52 | 2.13 | - | ||
| 2021/8 | 0.74 | -25.24 | -8.84 | 7.88 | 16.69 | 2.63 | 2.04 | - | ||
| 2021/7 | 0.99 | 10.5 | 9.44 | 7.14 | 20.18 | 2.82 | 1.9 | - | ||
| 2021/6 | 0.9 | -4.57 | -3.97 | 6.15 | 22.11 | 2.97 | 1.39 | - | ||
| 2021/5 | 0.94 | -16.95 | 18.37 | 5.26 | 28.04 | 3.05 | 1.35 | - | ||
| 2021/4 | 1.13 | 15.55 | 130.68 | 4.32 | 30.36 | 3.05 | 1.35 | 因去年同期新冠肺炎疫情影響大額需求減少 | ||
| 2021/3 | 0.98 | 4.12 | 77.23 | 3.19 | 12.94 | 3.19 | 1.13 | 因去年同期新冠肺炎疫情影響大額需求減少 | ||
| 2021/2 | 0.94 | -25.99 | -3.49 | 2.21 | -2.69 | 3.11 | 1.16 | - | ||
| 2021/1 | 1.27 | 40.87 | -2.08 | 1.27 | -2.08 | 3.24 | 1.11 | - | ||
| 2020/12 | 0.9 | -15.85 | -37.26 | 10.58 | -24.7 | 2.9 | 0.87 | - | ||
| 2020/11 | 1.07 | 15.34 | -25.85 | 9.68 | -23.26 | 2.93 | 0.86 | - | ||
| 2020/10 | 0.93 | -0.02 | -10.42 | 8.61 | -22.93 | 2.67 | 0.95 | - | ||
| 2020/9 | 0.93 | 14.37 | 11.57 | 7.68 | -24.21 | 2.65 | 1.16 | - | ||
| 2020/8 | 0.81 | -10.24 | -28.41 | 6.76 | -27.41 | 2.65 | 1.16 | - | ||
| 2020/7 | 0.9 | -3.04 | -22.93 | 5.94 | -27.27 | 2.63 | 1.17 | - | ||
| 2020/6 | 0.93 | 17.64 | -8.59 | 5.04 | -28.0 | 2.22 | 1.8 | - | ||
| 2020/5 | 0.79 | 61.83 | -31.56 | 4.11 | -31.32 | 1.84 | 2.18 | - | ||
| 2020/4 | 0.49 | -11.21 | -54.74 | 3.31 | -31.26 | 2.02 | 1.98 | 因新冠肺炎疫情影響 | ||
| 2020/3 | 0.55 | -43.3 | -42.71 | 2.82 | -24.45 | 2.82 | 1.62 | - | ||
| 2020/2 | 0.97 | -24.91 | -18.39 | 2.27 | -18.16 | 3.71 | 1.23 | - | ||
| 2020/1 | 1.3 | -9.74 | -17.88 | 1.3 | -17.88 | 4.18 | 1.09 | - | ||
| 2019/12 | 1.44 | -0.54 | -1.97 | 14.06 | -5.95 | 3.92 | 1.34 | - | ||
| 2019/11 | 1.44 | 39.33 | 4.91 | 12.62 | -6.38 | 3.31 | 1.58 | - | ||
| 2019/10 | 1.04 | 24.54 | -24.62 | 11.18 | -7.66 | 3.0 | 1.74 | - | ||
| 2019/9 | 0.83 | -26.62 | -17.69 | 10.14 | -5.49 | 3.14 | 1.92 | - | ||
| 2019/8 | 1.13 | -3.36 | 33.7 | 9.31 | -4.22 | 3.33 | 1.81 | - | ||
| 2019/7 | 1.17 | 15.0 | 10.99 | 8.17 | -7.85 | 3.35 | 1.8 | - | ||
| 2019/6 | 1.02 | -11.92 | -13.06 | 7.0 | -10.4 | 3.26 | 1.61 | - | ||
| 2019/5 | 1.16 | 7.0 | 16.93 | 5.98 | -9.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.08 | 12.39 | 1.75 | 4.82 | -14.65 | 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) | 190 | 0.0 | -0.37 | 0 | -0.45 | 0 | 14.96 | 5.13 | 33.38 | 12.28 | -0.8 | 0 | -0.64 | 0 | -0.69 | 0 |
| 2022 (9) | 190 | 0.0 | 0.56 | 9.8 | -0.98 | 0 | 14.23 | 7.64 | 29.73 | -38.54 | -1.93 | 0 | 0.98 | 25.64 | 1.06 | 8.16 |
| 2021 (8) | 190 | 0.0 | 0.51 | 0 | 0.29 | 0 | 13.22 | 27.61 | 48.37 | 124.14 | 0.35 | 0 | 0.78 | 0 | 0.98 | 0 |
| 2020 (7) | 190 | -29.37 | -1.86 | 0 | -2.41 | 0 | 10.36 | -26.32 | 21.58 | -11.81 | -3.59 | 0 | -2.53 | 0 | -3.53 | 0 |
| 2019 (6) | 269 | -29.21 | 1.18 | 0 | -1.62 | 0 | 14.06 | -6.27 | 24.47 | 49.12 | -2.77 | 0 | 3.49 | 0 | 3.17 | 0 |
| 2018 (5) | 380 | 0.0 | -0.61 | 0 | -2.13 | 0 | 15.0 | -26.18 | 16.41 | 16.88 | -3.87 | 0 | -2.17 | 0 | -2.34 | 0 |
| 2017 (4) | 380 | 0.0 | -1.21 | 0 | -2.67 | 0 | 20.32 | -31.58 | 14.04 | -27.89 | -5.07 | 0 | -4.59 | 0 | -4.59 | 0 |
| 2016 (3) | 380 | 0.0 | -0.45 | 0 | -1.85 | 0 | 29.7 | -16.39 | 19.47 | -8.76 | -3.92 | 0 | -2.11 | 0 | -1.71 | 0 |
| 2015 (2) | 380 | 0.0 | -1.01 | 0 | -2.69 | 0 | 35.52 | 8.06 | 21.34 | -24.51 | -5.06 | 0 | -3.8 | 0 | -3.85 | 0 |
| 2014 (1) | 380 | 0.0 | 0.08 | 100.0 | -0.95 | 0 | 32.87 | -0.87 | 28.27 | 0 | -1.89 | 0 | 0.2 | -37.5 | 0.29 | 70.59 |
