- 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) | 5381 | -0.26 | 1.38 | 0.97 | -11.82 | 646.15 | 1.11 | 3.74 | 246.88 | 4.01 | 31.48 | 199.25 | 540.58 | 1.49 | 37.06 | 20.53 | -6.26 | 76.37 | 76.61 | -2.66 | 309.9 | 51.98 | -12.76 | 640.46 | 12.73 | -15.81 | 492.09 | 10.11 | -16.1 | 341.48 | 5.53 | -6.36 | 2.34 |
| 23Q3 (19) | 5395 | 0.56 | 0.86 | 1.10 | -0.9 | 378.26 | 1.07 | 0.94 | 872.73 | 3.05 | 56.41 | 152.07 | 532.63 | 9.57 | 51.29 | 21.90 | -5.73 | 98.73 | 78.7 | 1.38 | 525.6 | 59.58 | 0.29 | 381.65 | 15.12 | -8.09 | 181.56 | 12.05 | -9.4 | 179.58 | 9.50 | 15.62 | 9.36 |
| 23Q2 (18) | 5365 | 0.07 | 1.3 | 1.11 | 32.14 | 226.47 | 1.06 | 17.78 | 221.21 | 1.95 | 132.14 | 98.98 | 486.09 | 9.42 | 45.84 | 23.23 | 11.9 | 63.13 | 77.63 | 23.75 | 214.8 | 59.41 | 32.08 | 229.51 | 16.45 | 23.59 | 119.63 | 13.30 | 24.3 | 123.15 | 11.03 | 289.14 | 99.52 |
| 23Q1 (17) | 5361 | 1.0 | 2.54 | 0.84 | 546.15 | 31.25 | 0.90 | 181.25 | 45.16 | 0.84 | -37.31 | 31.25 | 444.26 | 12.64 | 47.64 | 20.76 | 78.35 | -3.8 | 62.73 | 235.63 | 49.18 | 44.98 | 540.74 | 34.27 | 13.31 | 519.07 | -5.47 | 10.70 | 367.25 | -5.81 | 12.34 | 251.33 | 186.08 |
| 22Q4 (16) | 5308 | -0.77 | 5.17 | 0.13 | -43.48 | -90.85 | 0.32 | 190.91 | -77.46 | 1.34 | 10.74 | 2.29 | 394.42 | 12.04 | 15.27 | 11.64 | 5.63 | -65.48 | 18.69 | 48.57 | -79.25 | 7.02 | -43.25 | -90.22 | 2.15 | -59.96 | -91.37 | 2.29 | -46.87 | -89.22 | 8.83 | -37.91 | 62.12 |
| 22Q3 (15) | 5349 | 1.0 | 4.33 | 0.23 | -32.35 | -20.69 | 0.11 | -66.67 | -69.44 | 1.21 | 23.47 | 1200.0 | 352.05 | 5.62 | 36.38 | 11.02 | -22.61 | -34.13 | 12.58 | -48.99 | -45.54 | 12.37 | -31.39 | -16.64 | 5.37 | -28.3 | -26.03 | 4.31 | -27.68 | -26.58 | 8.20 | -39.62 | -56.72 |
| 22Q2 (14) | 5296 | 1.3 | 5.33 | 0.34 | -46.88 | 1033.33 | 0.33 | -46.77 | 57.14 | 0.98 | 53.12 | 339.02 | 333.31 | 10.77 | 37.94 | 14.24 | -34.01 | 15.87 | 24.66 | -41.36 | 207.87 | 18.03 | -46.18 | 1152.08 | 7.49 | -46.8 | 1085.53 | 5.96 | -47.54 | 1390.0 | -0.65 | -50.91 | -51.56 |
| 22Q1 (13) | 5228 | 3.59 | 7.07 | 0.64 | -54.93 | 242.22 | 0.62 | -56.34 | 313.79 | 0.64 | -51.15 | 242.22 | 300.9 | -12.06 | 52.9 | 21.58 | -36.0 | 749.61 | 42.05 | -53.32 | 338.65 | 33.5 | -53.33 | 252.48 | 14.08 | -43.45 | 214.94 | 11.36 | -46.52 | 201.61 | 10.24 | 167.37 | 119.05 |
| 21Q4 (12) | 5047 | -1.56 | 3.98 | 1.42 | 389.66 | 2266.67 | 1.42 | 294.44 | 545.45 | 1.31 | 1290.91 | 289.86 | 342.17 | 32.55 | 61.98 | 33.72 | 101.55 | 170.84 | 90.09 | 290.0 | 1107.64 | 71.78 | 383.69 | 2454.45 | 24.90 | 242.98 | 3464.86 | 21.24 | 261.84 | 1406.38 | 19.69 | 628.16 | 182.94 |
| 21Q3 (11) | 5127 | 1.97 | 5.62 | 0.29 | 866.67 | 178.38 | 0.36 | 71.43 | 325.0 | -0.11 | 73.17 | 85.33 | 258.14 | 6.83 | 40.27 | 16.73 | 36.13 | 349.73 | 23.1 | 188.39 | 275.93 | 14.84 | 930.56 | 182.08 | 7.26 | 1055.26 | 159.65 | 5.87 | 1367.5 | 160.89 | 14.81 | 486.67 | 121.92 |
| 21Q2 (10) | 5028 | 2.97 | 6.5 | 0.03 | 106.67 | 123.08 | 0.21 | 172.41 | 425.0 | -0.41 | 8.89 | -7.89 | 241.63 | 22.79 | 25.27 | 12.29 | 383.86 | -8.22 | 8.01 | 145.46 | 332.97 | 1.44 | 106.55 | 123.45 | -0.76 | 93.8 | 76.54 | 0.40 | 103.58 | 110.93 | 7.97 | -371.67 | -29.70 |
| 21Q1 (9) | 4883 | 0.6 | 0.6 | -0.45 | -850.0 | -80.0 | -0.29 | -231.82 | -314.29 | -0.45 | 34.78 | -80.0 | 196.79 | -6.84 | -34.91 | 2.54 | -79.6 | -71.14 | -17.62 | -336.19 | -295.96 | -21.97 | -881.85 | -79.93 | -12.25 | -1555.41 | -185.55 | -11.18 | -892.91 | -208.84 | 3.97 | -366.89 | 2.84 |
| 20Q4 (8) | 4854 | 0.0 | 0.0 | 0.06 | 116.22 | -62.5 | 0.22 | 237.5 | -37.14 | -0.69 | 8.0 | -183.13 | 211.24 | 14.79 | -55.59 | 12.45 | 234.68 | 5.6 | 7.46 | 156.82 | -65.16 | 2.81 | 115.54 | -63.41 | -0.74 | 93.92 | -133.94 | 1.41 | 114.63 | -31.88 | 5.10 | -34.20 | -131.25 |
| 20Q3 (7) | 4854 | 2.82 | 0.0 | -0.37 | -184.62 | -242.31 | -0.16 | -500.0 | -137.21 | -0.75 | -97.37 | -211.94 | 184.03 | -4.59 | -59.58 | 3.72 | -72.22 | -70.48 | -13.13 | -809.73 | -149.58 | -18.08 | -194.46 | -242.25 | -12.17 | -275.62 | -444.76 | -9.64 | -163.39 | -396.62 | -20.40 | -68.31 | -171.43 |
| 20Q2 (6) | 4721 | -2.74 | 0.25 | -0.13 | 48.0 | -1400.0 | 0.04 | 157.14 | -42.86 | -0.38 | -52.0 | -190.48 | 192.89 | -36.2 | -56.03 | 13.39 | 52.16 | 31.15 | 1.85 | 141.57 | -83.18 | -6.14 | 49.71 | -1960.61 | -3.24 | 24.48 | -291.72 | -3.66 | -1.1 | -663.08 | -36.33 | -104.12 | 18.57 |
| 20Q1 (5) | 4854 | 0.0 | 5.29 | -0.25 | -256.25 | -160.98 | -0.07 | -120.0 | -113.46 | -0.25 | -130.12 | -160.98 | 302.33 | -36.45 | -31.77 | 8.80 | -25.36 | -44.3 | -4.45 | -120.78 | -112.52 | -12.21 | -258.98 | -163.93 | -4.29 | -296.79 | -171.14 | -3.62 | -274.88 | -176.37 | - | - | 0.00 |
| 19Q4 (4) | 4854 | 0.0 | 0.0 | 0.16 | -38.46 | 0.0 | 0.35 | -18.6 | 0.0 | 0.83 | 23.88 | 0.0 | 475.7 | 4.49 | 0.0 | 11.79 | -6.43 | 0.0 | 21.41 | -19.15 | 0.0 | 7.68 | -39.58 | 0.0 | 2.18 | -38.24 | 0.0 | 2.07 | -36.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 4854 | 3.08 | 0.0 | 0.26 | 2500.0 | 0.0 | 0.43 | 514.29 | 0.0 | 0.67 | 59.52 | 0.0 | 455.28 | 3.79 | 0.0 | 12.60 | 23.41 | 0.0 | 26.48 | 140.73 | 0.0 | 12.71 | 3751.52 | 0.0 | 3.53 | 108.88 | 0.0 | 3.25 | 400.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 4709 | 2.15 | 0.0 | 0.01 | -97.56 | 0.0 | 0.07 | -86.54 | 0.0 | 0.42 | 2.44 | 0.0 | 438.65 | -1.01 | 0.0 | 10.21 | -35.38 | 0.0 | 11.0 | -69.05 | 0.0 | 0.33 | -98.27 | 0.0 | 1.69 | -71.97 | 0.0 | 0.65 | -86.29 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 4610 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 443.13 | 0.0 | 0.0 | 15.80 | 0.0 | 0.0 | 35.54 | 0.0 | 0.0 | 19.1 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 4.74 | 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 | 177.2 | 6.97 | 8.28 | 519.15 | 16.85 | 519.15 | N/A | - | ||
| 2024/2 | 165.65 | -6.05 | 28.57 | 341.96 | 21.85 | 529.39 | N/A | - | ||
| 2024/1 | 176.31 | -5.93 | 16.15 | 176.31 | 16.15 | 541.64 | N/A | - | ||
| 2023/12 | 187.43 | 5.35 | 27.68 | 2003.56 | 45.11 | 540.58 | 0.0 | - | ||
| 2023/11 | 177.9 | 1.5 | 38.91 | 1816.13 | 47.18 | 517.16 | 0.0 | - | ||
| 2023/10 | 175.25 | 6.85 | 46.57 | 1638.24 | 48.14 | 520.97 | 0.0 | - | ||
| 2023/9 | 164.01 | -9.74 | 44.83 | 1462.98 | 48.33 | 532.63 | 0.0 | - | ||
| 2023/8 | 181.71 | -2.78 | 51.23 | 1298.97 | 48.78 | 544.99 | 0.0 | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/7 | 186.91 | 5.98 | 57.51 | 1117.27 | 48.39 | 520.9 | 0.0 | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/6 | 176.36 | 11.89 | 59.37 | 930.35 | 46.69 | 486.09 | 0.0 | 客運持續暢旺，故營業收入增加 | ||
| 2023/5 | 157.62 | 3.62 | 40.03 | 753.99 | 44.01 | 473.37 | 0.0 | - | ||
| 2023/4 | 152.11 | -7.04 | 38.16 | 596.37 | 45.1 | 444.58 | 0.0 | - | ||
| 2023/3 | 163.64 | 27.01 | 52.27 | 444.26 | 47.64 | 444.26 | 0.0 | 受惠於邊境解封後旅遊需求強勁，客運營收增長，故本月較去年同期成長幅度較高。 | ||
| 2023/2 | 128.83 | -15.12 | 48.25 | 280.62 | 45.06 | 427.41 | 0.0 | - | ||
| 2023/1 | 151.79 | 3.4 | 42.46 | 151.79 | 42.46 | 426.64 | 0.0 | - | ||
| 2022/12 | 146.79 | 14.62 | 18.65 | 1380.69 | 32.92 | 394.42 | 0.0 | - | ||
| 2022/11 | 128.06 | 7.1 | 11.61 | 1233.9 | 34.85 | 360.87 | 0.0 | - | ||
| 2022/10 | 119.57 | 5.59 | 15.28 | 1105.84 | 38.18 | 352.95 | 0.0 | - | ||
| 2022/9 | 113.24 | -5.75 | 32.94 | 986.27 | 41.59 | 352.05 | 0.0 | - | ||
| 2022/8 | 120.15 | 1.24 | 33.83 | 873.03 | 42.79 | 349.47 | 0.0 | - | ||
| 2022/7 | 118.67 | 7.23 | 42.64 | 752.89 | 44.34 | 341.89 | 0.0 | - | ||
| 2022/6 | 110.66 | -1.68 | 43.6 | 634.22 | 44.66 | 333.31 | 0.0 | - | ||
| 2022/5 | 112.56 | 2.23 | 34.08 | 523.56 | 44.88 | 330.12 | 0.0 | - | ||
| 2022/4 | 110.1 | 2.44 | 36.55 | 411.0 | 48.15 | 304.46 | 0.0 | - | ||
| 2022/3 | 107.46 | 23.66 | 49.74 | 300.9 | 52.9 | 300.9 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2022/2 | 86.9 | -18.44 | 49.7 | 193.44 | 54.72 | 317.15 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2022/1 | 106.55 | -13.87 | 59.06 | 106.55 | 59.06 | 345.0 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2021/12 | 123.71 | 7.82 | 71.29 | 1038.72 | 16.64 | 342.17 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/11 | 114.74 | 10.62 | 57.1 | 915.01 | 11.82 | 303.63 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/10 | 103.72 | 21.76 | 57.18 | 800.27 | 7.38 | 278.67 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/9 | 85.18 | -5.11 | 43.68 | 696.56 | 2.54 | 258.14 | 0.0 | - | ||
| 2021/8 | 89.77 | 7.91 | 42.88 | 611.38 | -1.38 | 250.02 | 0.0 | - | ||
| 2021/7 | 83.19 | 7.95 | 34.34 | 521.61 | -6.37 | 244.2 | 0.0 | - | ||
| 2021/6 | 77.06 | -8.2 | 25.45 | 438.42 | -11.47 | 241.63 | 0.0 | - | ||
| 2021/5 | 83.95 | 4.12 | 15.67 | 361.36 | -16.69 | 236.34 | 0.0 | - | ||
| 2021/4 | 80.62 | 12.34 | 36.88 | 277.41 | -23.2 | 210.43 | 0.0 | - | ||
| 2021/3 | 71.76 | 23.64 | 5.75 | 196.79 | -34.9 | 196.79 | 0.0 | - | ||
| 2021/2 | 58.04 | -13.34 | -34.44 | 125.02 | -46.67 | 197.24 | 0.0 | - | ||
| 2021/1 | 66.98 | -7.25 | -54.1 | 66.98 | -54.1 | 212.23 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/12 | 72.22 | -1.11 | -55.47 | 890.49 | -50.87 | 211.24 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/11 | 73.03 | 10.68 | -54.28 | 818.27 | -50.42 | 198.3 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/10 | 65.98 | 11.3 | -57.08 | 745.23 | -50.01 | 188.09 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/9 | 59.28 | -5.64 | -58.52 | 679.25 | -49.19 | 184.03 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/8 | 62.83 | 1.46 | -62.67 | 619.97 | -48.08 | 186.17 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/7 | 61.92 | 0.81 | -57.0 | 557.14 | -45.68 | 195.91 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/6 | 61.42 | -15.36 | -53.76 | 495.22 | -43.83 | 192.89 | 0.19 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/5 | 72.57 | 23.22 | -51.43 | 433.8 | -42.07 | 199.33 | 0.18 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/4 | 58.9 | -13.21 | -62.33 | 361.23 | -39.74 | 215.3 | 0.17 | 主係受新冠肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/3 | 67.86 | -23.35 | -54.14 | 302.33 | -31.77 | 302.33 | 0.0 | 主係受新冠肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/2 | 88.54 | -39.32 | -34.6 | 234.47 | -20.55 | 396.66 | 0.0 | - | ||
| 2020/1 | 145.93 | -10.02 | -8.64 | 145.93 | -8.64 | 467.88 | 0.0 | - | ||
| 2019/12 | 162.19 | 1.52 | 4.21 | 1812.75 | 0.76 | 475.7 | 0.07 | - | ||
| 2019/11 | 159.76 | 3.91 | 8.42 | 1650.56 | 0.43 | 456.45 | 0.07 | - | ||
| 2019/10 | 153.75 | 7.55 | 3.89 | 1490.8 | -0.35 | 465.01 | 0.07 | - | ||
| 2019/9 | 142.95 | -15.07 | -1.64 | 1337.06 | -0.82 | 455.28 | 0.0 | - | ||
| 2019/8 | 168.32 | 16.87 | 3.1 | 1194.11 | -0.72 | 445.17 | 0.0 | - | ||
| 2019/7 | 144.01 | 8.41 | -12.82 | 1025.79 | -1.32 | 426.29 | 0.0 | - | ||
| 2019/6 | 132.84 | -11.11 | -17.4 | 881.78 | 0.85 | 438.65 | 0.0 | - | ||
| 2019/5 | 149.44 | -4.43 | 4.0 | 748.94 | 4.96 | 0.0 | N/A | - | ||
| 2019/4 | 156.38 | 5.67 | 10.87 | 599.5 | 5.2 | 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) | 5381 | 1.38 | 3.99 | 202.27 | 4.15 | 200.72 | 2003.57 | 45.11 | 21.60 | 51.26 | 295.66 | 201.76 | 288.4 | 204.57 | 215.94 | 204.53 |
| 2022 (9) | 5308 | 5.17 | 1.32 | 2.33 | 1.38 | -18.82 | 1380.69 | 32.92 | 14.28 | -23.23 | 97.98 | -5.41 | 94.69 | 21.37 | 70.91 | 7.31 |
| 2021 (8) | 5047 | 3.98 | 1.29 | 0 | 1.70 | 8400.0 | 1038.72 | 16.65 | 18.60 | 93.55 | 103.58 | 0 | 78.02 | 0 | 66.08 | 0 |
| 2020 (7) | 4854 | 0.56 | -0.69 | 0 | 0.02 | -98.54 | 890.49 | -50.88 | 9.61 | -23.67 | -8.27 | 0 | -43.19 | 0 | -33.62 | 0 |
| 2019 (6) | 4827 | 10.16 | 0.76 | -44.12 | 1.37 | 17.09 | 1812.75 | 0.76 | 12.59 | 2.44 | 94.43 | 6.23 | 60.58 | -33.84 | 39.82 | -39.23 |
| 2018 (5) | 4382 | 5.01 | 1.36 | 9.68 | 1.17 | -2.5 | 1799.07 | 9.99 | 12.29 | -5.17 | 88.89 | 2.23 | 91.56 | 14.79 | 65.53 | 13.93 |
| 2017 (4) | 4173 | 2.99 | 1.24 | 44.19 | 1.20 | 21.21 | 1635.62 | 13.05 | 12.96 | -1.74 | 86.95 | 21.95 | 79.76 | 50.58 | 57.52 | 65.48 |
| 2016 (3) | 4052 | 6.49 | 0.86 | -49.11 | 0.99 | -35.71 | 1446.8 | 5.48 | 13.19 | -10.64 | 71.3 | -22.54 | 52.97 | -28.08 | 34.76 | -45.99 |
| 2015 (2) | 3805 | 16.75 | 1.69 | 0 | 1.54 | 541.67 | 1371.69 | 3.06 | 14.76 | 60.43 | 92.05 | 249.34 | 73.65 | 14930.61 | 64.36 | 0 |
| 2014 (1) | 3259 | 0.0 | -0.40 | 0 | 0.24 | -45.45 | 1330.9 | 7.19 | 9.20 | 0 | 26.35 | -24.06 | 0.49 | -97.34 | -13.07 | 0 |
