- 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) | 845 | 0.0 | 0.0 | 1.04 | 15.56 | 76.27 | 1.16 | 48.72 | 56.76 | 3.24 | 47.27 | -37.81 | 39.7 | 1.51 | 23.33 | 29.67 | 43.33 | 12.64 | 9.68 | 48.24 | 56.38 | 8.82 | 15.45 | 76.05 | 22.02 | 13.62 | 43.55 | 21.19 | 9.34 | 36.8 | 4.16 | 21.16 | 26.36 |
| 23Q3 (19) | 845 | 0.0 | 0.0 | 0.90 | 26.76 | -58.72 | 0.78 | 4.0 | -57.84 | 2.20 | 70.54 | -52.38 | 39.11 | 6.8 | -4.91 | 20.70 | -18.18 | -51.2 | 6.53 | -16.28 | -58.43 | 7.64 | 27.76 | -58.46 | 19.38 | -4.67 | -56.88 | 19.38 | 20.52 | -56.75 | 17.00 | 23.55 | 12.48 |
| 23Q2 (18) | 845 | 0.0 | 0.0 | 0.71 | 20.34 | -50.69 | 0.75 | 20.97 | -47.55 | 1.29 | 118.64 | -47.13 | 36.62 | 27.2 | -3.63 | 25.30 | 55.6 | -32.69 | 7.8 | 154.9 | -38.63 | 5.98 | 21.05 | -51.02 | 20.33 | 112.66 | -39.62 | 16.08 | -3.71 | -49.95 | 8.32 | 10.17 | 2.38 |
| 23Q1 (17) | 845 | 0.0 | 0.0 | 0.59 | 0.0 | -41.0 | 0.62 | -16.22 | -39.81 | 0.59 | -88.68 | -41.0 | 28.79 | -10.56 | -5.73 | 16.26 | -38.27 | -52.57 | 3.06 | -50.57 | -65.15 | 4.94 | -1.4 | -41.4 | 9.56 | -37.68 | -65.67 | 16.70 | 7.81 | -39.49 | -16.15 | -36.47 | -38.11 |
| 22Q4 (16) | 845 | 0.0 | 0.0 | 0.59 | -72.94 | -71.36 | 0.74 | -60.0 | -59.34 | 5.21 | 12.77 | -10.02 | 32.19 | -21.74 | -21.18 | 26.34 | -37.91 | -38.91 | 6.19 | -60.6 | -60.04 | 5.01 | -72.76 | -71.16 | 15.34 | -65.87 | -64.07 | 15.49 | -65.43 | -63.58 | -6.75 | -10.77 | -15.31 |
| 22Q3 (15) | 845 | 0.0 | 0.0 | 2.18 | 51.39 | 3.32 | 1.85 | 29.37 | 34.06 | 4.62 | 89.34 | 23.86 | 41.13 | 8.24 | 0.1 | 42.42 | 12.85 | 32.11 | 15.71 | 23.6 | 34.04 | 18.39 | 50.61 | 3.26 | 44.94 | 33.47 | 3.1 | 44.81 | 39.46 | 3.37 | 16.34 | 47.70 | 34.10 |
| 22Q2 (14) | 845 | 0.0 | 0.0 | 1.44 | 44.0 | 18.03 | 1.43 | 38.83 | 40.2 | 2.44 | 144.0 | 49.69 | 38.0 | 24.43 | 12.43 | 37.59 | 9.66 | 27.94 | 12.71 | 44.76 | 47.28 | 12.21 | 44.84 | 18.31 | 33.67 | 20.9 | 10.61 | 32.13 | 16.41 | 5.21 | -0.39 | -3.73 | -2.29 |
| 22Q1 (13) | 845 | 0.0 | 0.0 | 1.00 | -51.46 | 143.9 | 1.03 | -43.41 | 281.48 | 1.00 | -82.73 | 143.9 | 30.54 | -25.22 | 23.84 | 34.28 | -20.5 | 135.76 | 8.78 | -43.32 | 278.45 | 8.43 | -51.47 | 146.49 | 27.85 | -34.78 | 98.5 | 27.60 | -35.1 | 98.7 | -12.91 | -26.91 | -5.76 |
| 21Q4 (12) | 845 | 0.0 | 0.0 | 2.06 | -2.37 | 312.0 | 1.82 | 31.88 | 435.29 | 5.79 | 55.23 | 456.73 | 40.84 | -0.61 | 70.81 | 43.12 | 34.29 | 164.54 | 15.49 | 32.17 | 439.72 | 17.37 | -2.47 | 314.56 | 42.70 | -2.04 | 143.72 | 42.53 | -1.89 | 142.61 | 10.48 | 35.29 | 33.59 |
| 21Q3 (11) | 845 | 0.0 | 0.0 | 2.11 | 72.95 | 139.77 | 1.38 | 35.29 | 187.5 | 3.73 | 128.83 | 590.74 | 41.09 | 21.57 | 58.04 | 32.11 | 9.29 | 61.28 | 11.72 | 35.81 | 192.27 | 17.81 | 72.58 | 139.7 | 43.59 | 43.2 | 53.05 | 43.35 | 41.94 | 51.68 | 29.32 | 135.25 | 156.53 |
| 21Q2 (10) | 845 | 0.0 | 0.0 | 1.22 | 197.56 | 916.67 | 1.02 | 277.78 | 1375.0 | 1.63 | 297.56 | 579.41 | 33.8 | 37.06 | 109.03 | 29.38 | 102.06 | 8261.11 | 8.63 | 271.98 | 857.02 | 10.32 | 201.75 | 901.94 | 30.44 | 116.96 | 747.91 | 30.54 | 119.87 | 377.19 | 20.10 | 89.78 | 128.59 |
| 21Q1 (9) | 845 | 0.0 | 0.0 | 0.41 | -18.0 | 189.13 | 0.27 | -20.59 | 437.5 | 0.41 | -60.58 | 189.13 | 24.66 | 3.14 | 29.65 | 14.54 | -10.8 | 712.29 | 2.32 | -19.16 | 462.5 | 3.42 | -18.38 | 188.37 | 14.03 | -19.92 | 169.39 | 13.89 | -20.76 | 168.26 | -2.45 | -30.59 | -24.88 |
| 20Q4 (8) | 845 | 0.0 | 0.0 | 0.50 | -43.18 | -33.33 | 0.34 | -29.17 | -39.29 | 1.04 | 92.59 | -45.83 | 23.91 | -8.04 | -6.24 | 16.30 | -18.13 | -31.14 | 2.87 | -28.43 | -38.01 | 4.19 | -43.61 | -33.81 | 17.52 | -38.48 | -27.96 | 17.53 | -38.66 | -29.4 | 26.38 | 295.08 | 335.42 |
| 20Q3 (7) | 845 | 0.0 | 0.0 | 0.88 | 633.33 | -13.73 | 0.48 | 700.0 | -46.07 | 0.54 | 258.82 | -53.85 | 26.0 | 60.79 | -20.46 | 19.91 | 5630.56 | -25.23 | 4.01 | 451.75 | -46.53 | 7.43 | 621.36 | -13.7 | 28.48 | 693.31 | 8.17 | 28.58 | 346.56 | 8.55 | 22.91 | 379.71 | 350.00 |
| 20Q2 (6) | 845 | 0.0 | 0.0 | 0.12 | 126.09 | 200.0 | -0.08 | 0.0 | -366.67 | -0.34 | 26.09 | -326.67 | 16.17 | -14.98 | -25.96 | -0.36 | -120.11 | -103.33 | -1.14 | -78.12 | -177.03 | 1.03 | 126.61 | 178.38 | 3.59 | 117.75 | -51.36 | 6.40 | 131.45 | 278.7 | -20.20 | -17.62 | -57.15 |
| 20Q1 (5) | 845 | 0.0 | 0.0 | -0.46 | -161.33 | -518.18 | -0.08 | -114.29 | -180.0 | -0.46 | -123.96 | -518.18 | 19.02 | -25.41 | -7.89 | 1.79 | -92.44 | -79.96 | -0.64 | -113.82 | -167.37 | -3.87 | -161.14 | -525.27 | -20.22 | -183.14 | -527.48 | -20.35 | -181.96 | -562.5 | - | - | 0.00 |
| 19Q4 (4) | 845 | 0.0 | 0.0 | 0.75 | -26.47 | 0.0 | 0.56 | -37.08 | 0.0 | 1.92 | 64.1 | 0.0 | 25.5 | -21.99 | 0.0 | 23.67 | -11.12 | 0.0 | 4.63 | -38.27 | 0.0 | 6.33 | -26.48 | 0.0 | 24.32 | -7.63 | 0.0 | 24.83 | -5.7 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 845 | 0.0 | 0.0 | 1.02 | 2450.0 | 0.0 | 0.89 | 2866.67 | 0.0 | 1.17 | 680.0 | 0.0 | 32.69 | 49.68 | 0.0 | 26.63 | 146.12 | 0.0 | 7.5 | 406.76 | 0.0 | 8.61 | 2227.03 | 0.0 | 26.33 | 256.78 | 0.0 | 26.33 | 1457.99 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 845 | 0.0 | 0.0 | 0.04 | -63.64 | 0.0 | 0.03 | -70.0 | 0.0 | 0.15 | 36.36 | 0.0 | 21.84 | 5.76 | 0.0 | 10.82 | 21.16 | 0.0 | 1.48 | 55.79 | 0.0 | 0.37 | -59.34 | 0.0 | 7.38 | 56.03 | 0.0 | 1.69 | -61.59 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 845 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 20.65 | 0.0 | 0.0 | 8.93 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 4.40 | 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 | 13.43 | 24.4 | 21.24 | 39.13 | 36.91 | 39.13 | N/A | - | ||
| 2024/2 | 10.8 | -27.55 | 22.83 | 25.7 | 46.82 | 39.48 | N/A | - | ||
| 2024/1 | 14.9 | 8.17 | 71.01 | 14.9 | 71.01 | 41.43 | N/A | 整體運價上漲致收入增加 | ||
| 2023/12 | 13.78 | 8.12 | 25.3 | 143.37 | 1.93 | 39.31 | 0.0 | - | ||
| 2023/11 | 12.74 | -0.36 | 39.06 | 129.59 | -0.04 | 35.02 | 0.0 | - | ||
| 2023/10 | 12.79 | 34.76 | 16.56 | 116.85 | -3.01 | 33.41 | 0.0 | - | ||
| 2023/9 | 9.49 | -14.68 | -7.03 | 104.06 | -4.97 | 39.01 | 0.0 | - | ||
| 2023/8 | 11.12 | -39.51 | -24.46 | 94.57 | -4.76 | 42.15 | 0.0 | - | ||
| 2023/7 | 18.39 | 45.54 | 11.38 | 83.44 | -1.33 | 43.12 | 0.0 | - | ||
| 2023/6 | 12.64 | 4.53 | -8.98 | 65.05 | -4.42 | 36.47 | 0.0 | - | ||
| 2023/5 | 12.09 | 2.96 | 0.4 | 52.41 | -3.25 | 34.91 | 0.0 | - | ||
| 2023/4 | 11.74 | 5.98 | 0.54 | 40.32 | -4.3 | 31.61 | 0.0 | - | ||
| 2023/3 | 11.08 | 26.04 | -8.93 | 28.58 | -6.16 | 28.58 | 0.0 | - | ||
| 2023/2 | 8.79 | 0.85 | 9.46 | 17.5 | -4.31 | 28.5 | 0.0 | - | ||
| 2023/1 | 8.72 | -20.73 | -15.1 | 8.72 | -15.1 | 28.87 | 0.0 | - | ||
| 2022/12 | 11.0 | 19.99 | -15.24 | 140.64 | -0.07 | 31.13 | 0.0 | - | ||
| 2022/11 | 9.16 | -16.48 | -34.42 | 129.65 | 1.46 | 30.34 | 0.0 | - | ||
| 2022/10 | 10.97 | 7.47 | -23.69 | 120.48 | 5.86 | 35.91 | 0.0 | - | ||
| 2022/9 | 10.21 | -30.67 | -30.04 | 109.51 | 10.14 | 41.45 | 0.0 | - | ||
| 2022/8 | 14.73 | -10.81 | 16.47 | 99.3 | 17.05 | 45.12 | 0.0 | - | ||
| 2022/7 | 16.51 | 18.92 | 19.23 | 84.58 | 17.15 | 42.44 | 0.0 | - | ||
| 2022/6 | 13.89 | 15.31 | 17.71 | 68.06 | 16.66 | 37.6 | 0.0 | - | ||
| 2022/5 | 12.04 | 3.1 | 14.18 | 54.18 | 16.39 | 35.88 | 0.0 | - | ||
| 2022/4 | 11.68 | -4.0 | 2.66 | 42.14 | 17.04 | 31.87 | 0.0 | - | ||
| 2022/3 | 12.17 | 51.5 | 24.15 | 30.46 | 23.69 | 30.46 | 0.0 | - | ||
| 2022/2 | 8.03 | -21.78 | 10.14 | 18.29 | 23.38 | 31.27 | 0.0 | - | ||
| 2022/1 | 10.27 | -20.87 | 36.19 | 10.27 | 36.19 | 37.21 | 0.0 | - | ||
| 2021/12 | 12.97 | -7.15 | 60.64 | 140.75 | 65.27 | 41.33 | 0.0 | 整體運價上漲，導致收入增加。 | ||
| 2021/11 | 13.97 | -2.82 | 71.14 | 127.78 | 65.75 | 42.95 | 0.0 | 整體運價上漲，導致收入增加。 | ||
| 2021/10 | 14.38 | -1.46 | 85.31 | 113.81 | 65.12 | 41.62 | 0.0 | 110年度10月份波羅的海指數較去年同期增加195.52%,致營業收入增加。 | ||
| 2021/9 | 14.59 | 15.42 | 53.56 | 99.43 | 62.55 | 41.09 | 0.0 | 110年度9月份波羅的海指數較去年同期增加203.89%,致營業收入增加。 | ||
| 2021/8 | 12.64 | -8.7 | 49.32 | 84.83 | 64.21 | 38.29 | 0.0 | 110年度8月份波羅的海指數較去年同期增加145.38%,致營業收入增加。 | ||
| 2021/7 | 13.85 | 17.41 | 66.79 | 72.19 | 67.13 | 36.19 | 0.0 | 110年度7月份波羅的海指數較去年同期增加95.22%,致營業收入增加。 | ||
| 2021/6 | 11.8 | 11.85 | 108.58 | 58.34 | 67.21 | 33.72 | 0.0 | 110年度6月份波羅的海指數較去年同期增加155.85%,致營業收入增加。 | ||
| 2021/5 | 10.55 | -7.29 | 117.59 | 46.55 | 59.21 | 31.72 | 0.0 | 110年度5月份波羅的海指數較去年同期增加506.34%,致營業收入增加。 | ||
| 2021/4 | 11.37 | 16.09 | 112.06 | 36.0 | 47.6 | 28.46 | 0.0 | 110年度4月份波羅的海指數較去年同期增加272.74%,致營業收入增加。 | ||
| 2021/3 | 9.8 | 34.41 | 55.26 | 24.63 | 29.43 | 24.63 | 0.0 | 110年度3月份波羅的海指數較去年同期增加235.77%,致營業收入增加。 | ||
| 2021/2 | 7.29 | -3.28 | 25.62 | 14.83 | 16.61 | 22.9 | 0.0 | - | ||
| 2021/1 | 7.54 | -6.67 | 9.05 | 7.54 | 9.05 | 23.78 | 0.0 | - | ||
| 2020/12 | 8.08 | -1.08 | -2.26 | 85.16 | -15.41 | 24.0 | 0.0 | - | ||
| 2020/11 | 8.16 | 5.22 | -2.68 | 77.09 | -16.58 | 25.43 | 0.0 | - | ||
| 2020/10 | 7.76 | -18.34 | -12.27 | 68.92 | -17.97 | 25.73 | 0.0 | - | ||
| 2020/9 | 9.5 | 12.23 | -21.16 | 61.16 | -18.64 | 26.27 | 0.0 | - | ||
| 2020/8 | 8.47 | 1.97 | -28.5 | 51.66 | -18.16 | 22.43 | 0.0 | - | ||
| 2020/7 | 8.3 | 46.83 | -5.6 | 43.19 | -15.77 | 18.8 | 0.0 | - | ||
| 2020/6 | 5.65 | 16.68 | -30.25 | 34.89 | -17.88 | 15.87 | 0.0 | - | ||
| 2020/5 | 4.85 | -9.64 | -34.46 | 29.24 | -14.96 | 16.52 | 0.0 | - | ||
| 2020/4 | 5.36 | -15.0 | -15.32 | 24.39 | -9.62 | 17.48 | 0.0 | - | ||
| 2020/3 | 6.31 | 8.75 | -7.78 | 19.02 | -7.87 | 19.02 | 0.0 | - | ||
| 2020/2 | 5.8 | -16.03 | -4.22 | 12.71 | -7.92 | 20.98 | 0.0 | - | ||
| 2020/1 | 6.91 | -16.35 | -10.81 | 6.91 | -10.81 | 23.56 | 0.0 | - | ||
| 2019/12 | 8.26 | -1.52 | -18.04 | 100.68 | -12.54 | 25.5 | 0.0 | - | ||
| 2019/11 | 8.39 | -5.14 | -27.63 | 92.42 | -12.02 | 29.29 | 0.0 | - | ||
| 2019/10 | 8.85 | -26.62 | -19.03 | 84.03 | -10.08 | 32.74 | 0.0 | - | ||
| 2019/9 | 12.05 | 1.79 | -16.59 | 75.18 | -8.89 | 32.69 | 0.0 | - | ||
| 2019/8 | 11.84 | 34.63 | -0.94 | 63.13 | -7.26 | 28.75 | 0.0 | - | ||
| 2019/7 | 8.8 | 8.48 | -10.41 | 51.28 | -8.61 | 24.3 | 0.0 | - | ||
| 2019/6 | 8.11 | 9.64 | -4.62 | 42.49 | -8.22 | 21.84 | 0.0 | - | ||
| 2019/5 | 7.39 | 16.73 | -12.16 | 34.38 | -9.03 | 0.0 | N/A | - | ||
| 2019/4 | 6.33 | -7.43 | -16.19 | 26.99 | -8.14 | 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) | 845 | 0.0 | 3.24 | -37.81 | 3.31 | -34.46 | 144.22 | 1.66 | 23.45 | -34.37 | 27.08 | -37.59 | 26.52 | -40.71 | 27.39 | -37.81 |
| 2022 (9) | 845 | 0.0 | 5.21 | -9.86 | 5.05 | 12.22 | 141.87 | 1.06 | 35.73 | 13.18 | 43.39 | 13.71 | 44.73 | -8.9 | 44.04 | -9.99 |
| 2021 (8) | 845 | 0.0 | 5.78 | 455.77 | 4.50 | 581.82 | 140.38 | 64.96 | 31.57 | 187.26 | 38.16 | 649.71 | 49.1 | 489.44 | 48.93 | 457.29 |
| 2020 (7) | 845 | 0.0 | 1.04 | -45.83 | 0.66 | -58.23 | 85.1 | -15.47 | 10.99 | -41.6 | 5.09 | -65.04 | 8.33 | -52.13 | 8.78 | -45.87 |
| 2019 (6) | 845 | 0.0 | 1.92 | -2.54 | 1.58 | -2.47 | 100.68 | -12.63 | 18.82 | 26.48 | 14.56 | 9.23 | 17.4 | 6.55 | 16.22 | -2.82 |
| 2018 (5) | 845 | 0.0 | 1.97 | 66.95 | 1.62 | 110.39 | 115.23 | 31.36 | 14.88 | 67.95 | 13.33 | 189.15 | 16.33 | 101.36 | 16.69 | 66.9 |
| 2017 (4) | 845 | 0.0 | 1.18 | 0 | 0.77 | 0 | 87.72 | 34.09 | 8.86 | 0 | 4.61 | 0 | 8.11 | 0 | 10.0 | 0 |
| 2016 (3) | 845 | -1.17 | -1.04 | 0 | -0.58 | 0 | 65.42 | -17.57 | -3.04 | 0 | -4.67 | 0 | -8.53 | 0 | -8.78 | 0 |
| 2015 (2) | 855 | -0.35 | 0.96 | -60.49 | 0.19 | -86.52 | 79.36 | -13.18 | 4.78 | -75.88 | 0.65 | -95.61 | 7.25 | -69.51 | 8.24 | -60.54 |
| 2014 (1) | 858 | 0.0 | 2.43 | 33.52 | 1.41 | 74.07 | 91.41 | 23.39 | 19.82 | 0 | 14.79 | 96.68 | 23.78 | 45.71 | 20.88 | 33.25 |
