- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 3009 | 0.0 | 0.0 | 0.30 | 528.57 | 0.0 | 0.45 | 650.0 | 9.76 | 0.30 | 233.33 | 0.0 | 137.6 | 21.17 | 22.91 | 20.17 | 53.03 | -6.62 | 9.87 | 532.69 | -6.89 | 6.61 | 471.35 | -19.09 | 13.58 | 667.23 | 14.41 | 9.1 | 550.5 | -0.55 | 6.61 | 471.35 | -14.38 | 6.61 | 471.35 | -19.09 | 13.49 | 290.95 | 525.00 |
| 25Q4 (7) | 3009 | 0.0 | 19.4 | -0.07 | 53.33 | 12.5 | 0.06 | 400.0 | 100.0 | 0.09 | -43.75 | -83.02 | 113.56 | 5.81 | 18.05 | 13.18 | 17.68 | -25.62 | 1.56 | 364.41 | 218.37 | -1.78 | 57.42 | 18.72 | 1.77 | 376.56 | 268.75 | -2.02 | 55.01 | 4.27 | -1.78 | 57.42 | 29.08 | -1.78 | 57.42 | 18.72 | 2.73 | 26.66 | 144.12 |
| 25Q3 (6) | 3009 | 0.0 | 18.51 | -0.15 | 0 | -160.0 | -0.02 | -111.76 | -106.45 | 0.16 | -48.39 | -75.0 | 107.32 | -0.35 | 11.85 | 11.20 | -24.17 | -48.08 | -0.59 | -118.85 | -105.98 | -4.18 | -5325.0 | -163.14 | -0.64 | -118.99 | -106.77 | -4.49 | -5712.5 | -170.71 | -4.18 | -164.56 | -163.14 | -4.18 | -5325.0 | -163.14 | -2.07 | -50.00 | -85.15 |
| 25Q2 (5) | 3009 | 0.0 | 18.51 | 0.00 | -100.0 | -100.0 | 0.17 | -58.54 | -5.56 | 0.31 | 3.33 | -20.51 | 107.7 | -3.8 | 29.18 | 14.77 | -31.62 | -21.48 | 3.13 | -70.47 | -51.85 | 0.08 | -99.02 | -97.6 | 3.37 | -71.61 | -37.82 | 0.08 | -99.13 | -97.12 | -1.58 | -120.47 | -147.45 | 0.08 | -99.02 | -97.6 | - | - | 0.00 |
| 25Q1 (4) | 3009 | 19.4 | 0.0 | 0.30 | 475.0 | 0.0 | 0.41 | 1266.67 | 0.0 | 0.30 | -43.4 | 0.0 | 111.95 | 16.37 | 0.0 | 21.60 | 21.9 | 0.0 | 10.60 | 2063.27 | 0.0 | 8.17 | 473.06 | 0.0 | 11.87 | 2372.92 | 0.0 | 9.15 | 533.65 | 0.0 | 7.72 | 407.57 | 0.0 | 8.17 | 473.06 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 2520 | -0.75 | 0.0 | -0.08 | -132.0 | 0.0 | 0.03 | -90.32 | 0.0 | 0.53 | -17.19 | 0.0 | 96.2 | 0.26 | 0.0 | 17.72 | -17.85 | 0.0 | 0.49 | -95.03 | 0.0 | -2.19 | -133.08 | 0.0 | 0.48 | -94.93 | 0.0 | -2.11 | -133.23 | 0.0 | -2.51 | -137.92 | 0.0 | -2.19 | -133.08 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 2539 | 0.0 | 0.0 | 0.25 | 127.27 | 0.0 | 0.31 | 72.22 | 0.0 | 0.64 | 64.1 | 0.0 | 95.95 | 15.09 | 0.0 | 21.57 | 14.67 | 0.0 | 9.86 | 51.69 | 0.0 | 6.62 | 98.8 | 0.0 | 9.46 | 74.54 | 0.0 | 6.35 | 128.42 | 0.0 | 6.62 | 98.8 | 0.0 | 6.62 | 98.8 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 2539 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 83.37 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 6.50 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 3.33 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 52.87 | 9.54 | 40.8 | 285.53 | 29.99 | 147.93 | N/A | - | ||
| 2026/5 | 48.26 | 3.11 | 41.18 | 232.66 | 27.76 | 142.34 | N/A | - | ||
| 2026/4 | 46.8 | -0.99 | 30.12 | 184.4 | 24.66 | 142.25 | N/A | - | ||
| 2026/3 | 47.27 | -1.87 | 33.08 | 137.6 | 22.91 | 137.6 | 0.0 | - | ||
| 2026/2 | 48.18 | 14.31 | 41.49 | 90.32 | 18.18 | 131.67 | 0.0 | - | ||
| 2026/1 | 42.15 | 1.93 | -0.54 | 42.15 | -0.54 | 118.74 | 0.0 | - | ||
| 2025/12 | 41.34 | 17.28 | 16.89 | 440.53 | 23.93 | 113.56 | 0.0 | - | ||
| 2025/11 | 35.25 | -4.64 | 18.1 | 399.19 | 24.7 | 101.68 | 0.0 | - | ||
| 2025/10 | 36.97 | 25.5 | 19.32 | 363.94 | 25.38 | 104.17 | 0.0 | - | ||
| 2025/9 | 29.46 | -21.96 | 4.5 | 326.97 | 26.11 | 107.32 | 0.0 | - | ||
| 2025/8 | 37.75 | -5.91 | 14.08 | 297.51 | 28.74 | 115.41 | 0.0 | - | ||
| 2025/7 | 40.12 | 6.85 | 15.71 | 259.76 | 31.19 | 111.85 | 0.0 | - | ||
| 2025/6 | 37.55 | 9.83 | 22.0 | 219.64 | 34.48 | 107.7 | 0.0 | - | ||
| 2025/5 | 34.18 | -4.96 | 31.52 | 182.1 | 37.37 | 105.67 | 0.0 | - | ||
| 2025/4 | 35.97 | 1.25 | 35.15 | 147.92 | 38.8 | 105.54 | 0.0 | - | ||
| 2025/3 | 35.52 | 4.32 | 34.21 | 111.95 | 40.01 | 111.95 | 0.0 | - | ||
| 2025/2 | 34.05 | -19.65 | 18.73 | 76.43 | 42.89 | 111.79 | 0.0 | - | ||
| 2025/1 | 42.38 | 19.82 | 70.81 | 42.38 | 70.81 | 107.59 | 0.0 | 受惠春節連假與寒假旺季,出國旅遊需求強勁帶動票價與載客率同步提升,挹注客運營收表現。 | ||
| 2024/12 | 35.37 | 18.48 | 47.75 | 355.47 | 58.18 | 96.2 | 0.0 | 隨著年底假期效應浮現,北美航線載客率表現亮眼,帶動客運營收穩健成長。 | ||
| 2024/11 | 29.85 | -3.65 | 46.6 | 320.1 | 59.42 | 0.0 | N/A | 隨著11月下旬時序進入東北亞賞楓旺季,日本航線載客率維持九成水準,支撐客運收入穩健表現。 | ||
| 2024/10 | 30.98 | 9.91 | 48.44 | 290.25 | 60.87 | 0.0 | N/A | 客運營收穩定成長。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 3009 | 19.4 | 0.09 | -83.02 | 0.62 | -22.5 | 440.53 | 23.93 | 15.22 | -24.77 | 3.72 | -44.23 | 0.62 | -83.38 | 16.37 | -30.93 | 0.43 | -96.68 | 2.73 | -79.38 |
| 2024 (4) | 2520 | 29.1 | 0.53 | 562.5 | 0.80 | 220.0 | 355.47 | 58.18 | 20.23 | 15.93 | 6.67 | 213.15 | 3.73 | 465.15 | 23.7 | 394.78 | 12.94 | 0 | 13.24 | 788.59 |
| 2023 (3) | 1952 | 28.51 | 0.08 | 0 | 0.25 | 0 | 224.72 | 568.41 | 17.45 | 0 | 2.13 | 0 | 0.66 | 0 | 4.79 | 0 | -1.15 | 0 | 1.49 | 0 |
| 2022 (2) | 1519 | 35.62 | -3.47 | 0 | -1.26 | 0 | 33.62 | 322.36 | -95.60 | 0 | -151.81 | 0 | -156.77 | 0 | -51.04 | 0 | -65.91 | 0 | -52.71 | 0 |
| 2021 (1) | 1120 | 35.92 | -2.69 | 0 | -1.06 | 0 | 7.96 | 103.06 | -218.17 | 0 | -400.40 | 0 | -379.30 | 0 | -31.87 | 0 | -30.19 | 0 | -30.19 | 0 |