- 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) | 109 | 0.0 | 0.0 | 0.21 | 0.0 | -4.55 | 0.20 | 0.0 | 5.26 | 0.83 | 33.87 | -2.35 | 0.4 | 0.0 | -2.44 | 82.11 | 0.48 | 1.25 | 0.28 | 3.7 | 0.0 | 0.23 | 0.0 | 0.0 | 71.02 | 0.85 | -1.0 | 56.48 | -0.77 | -1.41 | 0.00 | 0.00 | 2.63 |
23Q3 (19) | 109 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.20 | 5.26 | 0.0 | 0.62 | 51.22 | -3.13 | 0.4 | 0.0 | 0.0 | 81.72 | 0.39 | -0.16 | 0.27 | 0.0 | 0.0 | 0.23 | 4.55 | 0.0 | 70.42 | 0.3 | -0.06 | 56.92 | 1.17 | 1.08 | 0.00 | 2.50 | 2.63 |
23Q2 (18) | 109 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.41 | 105.0 | -4.65 | 0.4 | 0.0 | 0.0 | 81.40 | -0.42 | -0.62 | 0.27 | 3.85 | 0.0 | 0.22 | 0.0 | -4.35 | 70.21 | 4.62 | -2.59 | 56.26 | 3.8 | -2.12 | -1.22 | -2.04 | 0.00 |
23Q1 (17) | 109 | 0.0 | 0.0 | 0.20 | -9.09 | -9.09 | 0.19 | 0.0 | -5.0 | 0.20 | -76.47 | -9.09 | 0.4 | -2.44 | 0.0 | 81.74 | 0.79 | 0.0 | 0.26 | -7.14 | -7.14 | 0.22 | -4.35 | -4.35 | 67.11 | -6.45 | -7.75 | 54.20 | -5.39 | -6.98 | 0.03 | -2.17 | -2.50 |
22Q4 (16) | 109 | 0.0 | 0.0 | 0.22 | 4.76 | -45.0 | 0.19 | -5.0 | -48.65 | 0.85 | 32.81 | -87.41 | 0.41 | 2.5 | 2.5 | 81.10 | -0.92 | -1.74 | 0.28 | 3.7 | 3.7 | 0.23 | 0.0 | -47.73 | 71.74 | 1.82 | -10.45 | 57.29 | 1.74 | -47.82 | 1.25 | 2.38 | 0.13 |
22Q3 (15) | 109 | 0.0 | 0.0 | 0.21 | 0.0 | 10.53 | 0.20 | 5.26 | 17.65 | 0.64 | 48.84 | -89.92 | 0.4 | 0.0 | 2.56 | 81.85 | -0.07 | 1.27 | 0.27 | 0.0 | 8.0 | 0.23 | 0.0 | 9.52 | 70.46 | -2.25 | 5.61 | 56.31 | -2.04 | 5.43 | 0.00 | -2.27 | 0.13 |
22Q2 (14) | 109 | 0.0 | 0.0 | 0.21 | -4.55 | 10.53 | 0.19 | -5.0 | 11.76 | 0.43 | 95.45 | -93.01 | 0.4 | 0.0 | 11.11 | 81.91 | 0.21 | 3.59 | 0.27 | -3.57 | 17.39 | 0.23 | 0.0 | 15.0 | 72.08 | -0.92 | 1.25 | 57.48 | -1.36 | 0.58 | 0.00 | -24.77 | -25.48 |
22Q1 (13) | 109 | 0.0 | 0.0 | 0.22 | -45.0 | -96.31 | 0.20 | -45.95 | 25.0 | 0.22 | -96.74 | -96.31 | 0.4 | 0.0 | 14.29 | 81.74 | -0.97 | 3.23 | 0.28 | 3.7 | 21.74 | 0.23 | -47.73 | -96.46 | 72.75 | -9.19 | -96.12 | 58.27 | -46.93 | -96.86 | 1.28 | 32.77 | 35.85 |
21Q4 (12) | 109 | 0.0 | 0.0 | 0.40 | 110.53 | 166.67 | 0.37 | 117.65 | 117.65 | 6.75 | 6.3 | -23.3 | 0.4 | 2.56 | 21.21 | 82.54 | 2.13 | 6.19 | 0.27 | 8.0 | 22.73 | 0.44 | 109.52 | 175.0 | 80.11 | 20.07 | 30.96 | 109.79 | 105.56 | 122.88 | 5.45 | 55.27 | 58.83 |
21Q3 (11) | 109 | 0.0 | 0.0 | 0.19 | 0.0 | -97.69 | 0.17 | 0.0 | 54.55 | 6.35 | 3.25 | -26.67 | 0.39 | 8.33 | 25.81 | 80.82 | 2.21 | 12.48 | 0.25 | 8.7 | 56.25 | 0.21 | 5.0 | -97.66 | 66.72 | -6.28 | -97.72 | 53.41 | -6.54 | -98.17 | 5.59 | -48.41 | 3.12 |
21Q2 (10) | 109 | 0.0 | 0.93 | 0.19 | -96.82 | -36.67 | 0.17 | 6.25 | 112.5 | 6.15 | 3.02 | 1364.29 | 0.36 | 2.86 | 16.13 | 79.07 | -0.14 | 4.65 | 0.23 | 0.0 | 27.78 | 0.2 | -96.92 | -37.5 | 71.19 | -96.2 | -45.26 | 57.15 | -96.92 | -44.94 | 4.46 | 1891.59 | 0.19 |
21Q1 (9) | 109 | 0.0 | 0.0 | 5.97 | 3880.0 | 4875.0 | 0.16 | -5.88 | 77.78 | 5.97 | -32.16 | 4875.0 | 0.35 | 6.06 | 12.9 | 79.18 | 1.87 | 5.64 | 0.23 | 4.55 | 64.29 | 6.49 | 3956.25 | 4892.31 | 1873.58 | 2962.91 | 3275.21 | 1857.28 | 3670.36 | 4234.38 | 6.25 | 1890.91 | 24.33 |
20Q4 (8) | 109 | 0.0 | 0.0 | 0.15 | -98.18 | -87.07 | 0.17 | 54.55 | -85.47 | 8.80 | 1.62 | 45.7 | 0.33 | 6.45 | 6.45 | 77.73 | 8.18 | 5.3 | 0.22 | 37.5 | 4.76 | 0.16 | -98.21 | -87.4 | 61.17 | -97.91 | -8.73 | 49.26 | -98.31 | -87.79 | 3.23 | 1274.25 | 46.02 |
20Q3 (7) | 109 | 0.93 | 0.0 | 8.24 | 2646.67 | 16580.0 | 0.11 | 37.5 | -97.99 | 8.66 | 1961.9 | 77.82 | 0.31 | 0.0 | 108.24 | 71.85 | -4.91 | 0 | 0.16 | -11.11 | -81.4 | 8.96 | 2700.0 | 15033.33 | 2932.14 | 2154.63 | 0 | 2918.65 | 2712.07 | 0 | 0.00 | 1398.34 | 13.20 |
20Q2 (6) | 108 | -0.92 | -0.92 | 0.30 | 150.0 | -93.88 | 0.08 | -11.11 | 113.33 | 0.42 | 250.0 | -91.48 | 0.31 | 0.0 | -81.66 | 75.56 | 0.81 | 1275.12 | 0.18 | 28.57 | 127.69 | 0.32 | 146.15 | -94.0 | 130.05 | 134.28 | -58.86 | 103.79 | 142.22 | -67.16 | 0.00 | 30.17 | -51.71 |
20Q1 (5) | 109 | 0.0 | 0.0 | 0.12 | -89.66 | 300.0 | 0.09 | -92.31 | 1000.0 | 0.12 | -98.01 | 300.0 | 0.31 | 0.0 | -86.97 | 74.95 | 1.53 | 199.92 | 0.14 | -33.33 | 566.67 | 0.13 | -89.76 | 333.33 | 55.51 | -17.17 | 13116.67 | 42.85 | -89.38 | 2982.73 | - | - | 0.00 |
19Q4 (4) | 109 | 0.0 | 0.0 | 1.16 | 2420.0 | 0.0 | 1.17 | -78.61 | 0.0 | 6.04 | 24.02 | 0.0 | 0.31 | 108.24 | 0.0 | 73.82 | 0 | 0.0 | 0.21 | -75.58 | 0.0 | 1.27 | 2216.67 | 0.0 | 67.02 | 0 | 0.0 | 403.55 | 0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 109 | 0.0 | 0.0 | -0.05 | -101.02 | 0.0 | 5.47 | 1011.67 | 0.0 | 4.87 | -1.22 | 0.0 | -3.76 | -322.49 | 0.0 | 0.00 | 100.0 | 0.0 | 0.86 | 232.31 | 0.0 | -0.06 | -101.13 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | - | - | 0.00 |
19Q2 (2) | 109 | 0.0 | 0.0 | 4.90 | 16233.33 | 0.0 | -0.60 | -5900.0 | 0.0 | 4.93 | 16333.33 | 0.0 | 1.69 | -28.99 | 0.0 | -6.43 | -125.73 | 0.0 | -0.65 | -2066.67 | 0.0 | 5.33 | 17666.67 | 0.0 | 316.08 | 75157.14 | 0.0 | 316.08 | 22639.57 | 0.0 | - | - | 0.00 |
19Q1 (1) | 109 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 24.99 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.39 | 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 | 0.14 | -0.19 | 2.9 | 0.41 | 1.22 | 0.41 | N/A | - | ||
2024/2 | 0.14 | 0.19 | 3.25 | 0.27 | 0.4 | 0.41 | N/A | - | ||
2024/1 | 0.14 | -0.23 | -2.29 | 0.14 | -2.29 | 0.41 | N/A | - | ||
2023/12 | 0.14 | 0.67 | -1.14 | 1.6 | -0.64 | 0.4 | 0.0 | - | ||
2023/11 | 0.13 | 0.21 | -0.67 | 1.47 | -0.59 | 0.4 | 0.0 | - | ||
2023/10 | 0.13 | -0.76 | -1.24 | 1.33 | -0.59 | 0.4 | 0.0 | - | ||
2023/9 | 0.14 | 0.93 | 0.29 | 1.2 | -0.51 | 0.4 | 0.0 | - | ||
2023/8 | 0.13 | 1.02 | -0.68 | 1.07 | -0.61 | 0.4 | 0.0 | - | ||
2023/7 | 0.13 | 0.17 | -0.52 | 0.93 | -0.6 | 0.4 | 0.0 | - | ||
2023/6 | 0.13 | 0.34 | -0.44 | 0.8 | -0.62 | 0.4 | 0.0 | - | ||
2023/5 | 0.13 | -0.51 | -0.68 | 0.67 | -0.65 | 0.4 | 0.0 | - | ||
2023/4 | 0.13 | 1.03 | -0.94 | 0.53 | -0.65 | 0.4 | 0.0 | - | ||
2023/3 | 0.13 | 0.14 | -1.59 | 0.4 | -0.55 | 0.4 | 0.0 | - | ||
2023/2 | 0.13 | -5.18 | -3.75 | 0.27 | -0.04 | 0.41 | 0.0 | - | ||
2023/1 | 0.14 | 0.93 | 3.75 | 0.14 | 3.75 | 0.41 | 0.0 | - | ||
2022/12 | 0.14 | 1.15 | 3.01 | 1.62 | 7.84 | 0.41 | 0.0 | - | ||
2022/11 | 0.14 | -0.36 | 2.06 | 1.48 | 8.31 | 0.41 | 0.0 | - | ||
2022/10 | 0.14 | 0.78 | 2.54 | 1.34 | 8.99 | 0.41 | 0.0 | - | ||
2022/9 | 0.13 | -0.05 | 2.11 | 1.21 | 9.76 | 0.4 | 0.0 | - | ||
2022/8 | 0.14 | 1.19 | 2.21 | 1.07 | 10.81 | 0.4 | 0.0 | - | ||
2022/7 | 0.13 | 0.25 | 2.27 | 0.94 | 12.17 | 0.4 | 0.0 | - | ||
2022/6 | 0.13 | 0.1 | 10.05 | 0.8 | 14.0 | 0.4 | 0.0 | - | ||
2022/5 | 0.13 | -0.77 | 14.06 | 0.67 | 14.82 | 0.4 | 0.0 | - | ||
2022/4 | 0.13 | 0.37 | 13.87 | 0.54 | 15.01 | 0.4 | 0.0 | - | ||
2022/3 | 0.13 | -2.05 | 14.55 | 0.4 | 15.4 | 0.4 | 0.0 | - | ||
2022/2 | 0.14 | 2.21 | 16.77 | 0.27 | 15.82 | 0.4 | 0.0 | - | ||
2022/1 | 0.13 | 0.21 | 14.87 | 0.13 | 14.87 | 0.4 | 0.0 | - | ||
2021/12 | 0.13 | 0.22 | 18.73 | 1.5 | 19.5 | 0.4 | 0.0 | - | ||
2021/11 | 0.13 | 0.1 | 23.94 | 1.36 | 19.58 | 0.4 | 0.0 | - | ||
2021/10 | 0.13 | 0.36 | 24.41 | 1.23 | 19.13 | 0.4 | 0.0 | - | ||
2021/9 | 0.13 | 0.03 | 25.1 | 1.1 | 18.52 | 0.39 | 0.0 | - | ||
2021/8 | 0.13 | 1.24 | 24.93 | 0.97 | 17.67 | 0.38 | 0.0 | - | ||
2021/7 | 0.13 | 7.87 | 36.48 | 0.84 | 16.6 | 0.37 | 0.0 | - | ||
2021/6 | 0.12 | 3.75 | 15.68 | 0.7 | 13.54 | 0.36 | 0.0 | - | ||
2021/5 | 0.12 | -0.94 | 12.06 | 0.58 | 13.1 | 0.35 | 0.0 | - | ||
2021/4 | 0.12 | 0.96 | 13.16 | 0.47 | 13.36 | 0.35 | 0.0 | - | ||
2021/3 | 0.12 | -0.15 | 13.39 | 0.35 | 13.43 | 0.35 | 0.0 | - | ||
2021/2 | 0.12 | 0.55 | 12.44 | 0.23 | 13.46 | 0.34 | 0.0 | - | ||
2021/1 | 0.12 | 3.57 | 14.49 | 0.12 | 14.49 | 0.34 | 0.0 | - | ||
2020/12 | 0.11 | 4.62 | 13.28 | 1.25 | 101.87 | 0.33 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/11 | 0.11 | 0.48 | -0.63 | 1.14 | 118.66 | 0.32 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/10 | 0.11 | 0.91 | -0.11 | 1.03 | 149.72 | 0.32 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/9 | 0.11 | -0.09 | -0.84 | 0.93 | 201.76 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/8 | 0.11 | 10.6 | 63.05 | 0.82 | 309.24 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/7 | 0.1 | -8.56 | 242.89 | 0.72 | 426.65 | 0.3 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/6 | 0.1 | 0.5 | 574.95 | 0.62 | 474.04 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/5 | 0.1 | 0.02 | 571.53 | 0.52 | 457.16 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/4 | 0.1 | 1.17 | 573.94 | 0.41 | 434.19 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/3 | 0.1 | -0.99 | 372.76 | 0.31 | 399.23 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/2 | 0.1 | 2.38 | 420.35 | 0.21 | 413.64 | 0.3 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2020/1 | 0.1 | 2.47 | 406.95 | 0.1 | 406.95 | 0.31 | 0.0 | 去年申報差異為原貨運業務營收全數重分類至停業單位損益所致 | ||
2019/12 | 0.1 | -8.23 | 407.9 | 0.62 | 170.79 | 0.31 | 0.0 | 去年申報差異數為原貨運業務營收全數重分類至停業單位損益所致。 | ||
2019/11 | 0.11 | 1.02 | 454.05 | 0.52 | 148.78 | 0.32 | 0.0 | 去年申報差異數為由貨運轉型為不動產租售業務,原貨運業務營收全數重分類至停業單位損益所致。 | ||
2019/10 | 0.11 | 0.17 | -88.89 | 4.43 | -49.99 | 0.28 | 0.0 | 本公司於108年7月12日結束貨運業務,現已轉型為不動產租售業。 | ||
2019/9 | 0.11 | 65.66 | -87.08 | 4.33 | -45.26 | 0.26 | 0.0 | 本公司於108年7月12日結束貨運業務,現已轉型為不動產租售業。 | ||
2019/8 | 0.06 | -27.61 | -93.07 | 4.22 | -40.39 | 0.51 | 0.0 | 本公司於108年7月12日結束貨運業務,現已轉型為不動產租售業。 | ||
2019/7 | 0.09 | -75.13 | -90.03 | 4.16 | -32.43 | 1.05 | 0.0 | 108年6月5日股東會通過退出貨運業之經營後,逐漸縮編貨運業務,待轉型為不動產租售業。 | ||
2019/6 | 0.36 | -40.36 | -56.03 | 4.07 | -22.66 | 1.69 | 0.0 | 108年6月5日股東會通過退出貨運業之經營後,逐漸縮編貨運業務,待轉型為不動產租售業。 | ||
2019/5 | 0.6 | -17.77 | -35.48 | 3.71 | -16.56 | 0.0 | N/A | - | ||
2019/4 | 0.73 | -7.32 | -11.07 | 3.11 | -11.57 | 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) | 109 | 0.0 | 0.83 | -2.35 | 0.79 | -1.25 | 1.6 | -1.23 | 81.74 | 0.11 | 1.08 | -1.82 | 1.12 | -3.45 | 0.9 | -3.23 |
2022 (9) | 109 | 0.0 | 0.85 | -87.41 | 0.80 | -6.98 | 1.62 | 8.0 | 81.65 | 1.45 | 1.1 | 12.24 | 1.16 | -84.28 | 0.93 | -87.33 |
2021 (8) | 109 | 0.0 | 6.75 | -23.3 | 0.86 | 86.96 | 1.5 | 20.0 | 80.48 | 7.22 | 0.98 | 40.0 | 7.38 | -24.54 | 7.34 | -23.38 |
2020 (7) | 109 | 0.0 | 8.80 | 45.7 | 0.46 | -92.37 | 1.25 | 101.61 | 75.06 | -1.12 | 0.7 | 84.21 | 9.78 | 2407.69 | 9.58 | 45.81 |
2019 (6) | 109 | 0.0 | 6.04 | 49.88 | 6.03 | 4538.46 | 0.62 | -94.16 | 75.91 | 184.2 | 0.38 | 153.33 | 0.39 | -91.12 | 6.57 | 50.0 |
2018 (5) | 109 | 0.0 | 4.03 | 410.13 | 0.13 | -48.0 | 10.62 | -6.76 | 26.71 | -6.21 | 0.15 | -44.44 | 4.39 | 410.47 | 4.38 | 409.3 |
2017 (4) | 109 | 0.0 | 0.79 | -10.23 | 0.25 | -69.88 | 11.39 | -13.38 | 28.48 | -8.34 | 0.27 | -72.16 | 0.86 | -15.69 | 0.86 | -10.42 |
2016 (3) | 109 | 0.0 | 0.88 | -76.9 | 0.83 | -30.83 | 13.15 | -8.93 | 31.07 | -5.33 | 0.97 | -36.18 | 1.02 | -76.61 | 0.96 | -76.81 |
2015 (2) | 109 | 0.0 | 3.81 | 220.17 | 1.20 | 17.65 | 14.44 | -6.54 | 32.82 | 12.74 | 1.52 | 17.83 | 4.36 | 196.6 | 4.14 | 220.93 |
2014 (1) | 109 | 0.0 | 1.19 | -4.8 | 1.02 | -12.82 | 15.45 | -3.92 | 29.11 | 0 | 1.29 | -12.84 | 1.47 | -5.77 | 1.29 | -5.15 |