- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q1 (20) | 67 | 3.08 | 9.84 | -1.65 | -734.62 | -329.17 | -0.24 | -144.44 | -137.5 | -1.65 | -213.01 | -329.17 | 2.24 | -23.55 | -33.73 | 13.47 | -54.07 | -55.32 | -7.64 | -152.29 | -149.13 | -49.42 | -907.52 | -492.22 | -0.17 | -139.53 | -132.08 | -1.11 | -752.94 | -358.14 | -50.18 | -728.04 | -420.03 | -49.42 | -907.52 | -492.22 | -12.78 | -372.48 | 46.53 |
24Q4 (19) | 65 | -4.41 | 10.17 | 0.26 | -10.34 | -68.67 | 0.54 | 237.5 | -28.95 | 1.46 | 19.67 | 18.7 | 2.93 | -2.01 | -19.06 | 29.33 | 13.29 | -2.91 | 14.61 | 163.24 | -15.45 | 6.12 | -12.32 | -54.23 | 0.43 | 152.94 | -30.65 | 0.17 | -15.0 | -65.31 | 7.99 | -7.09 | -52.21 | 6.12 | -12.32 | -54.23 | 0.91 | 7.88 | 97.32 |
24Q3 (18) | 68 | 9.68 | 17.24 | 0.29 | 26.09 | -57.97 | 0.16 | -42.86 | -76.12 | 1.22 | 29.79 | 197.56 | 2.99 | 3.82 | -6.27 | 25.89 | 4.48 | -15.39 | 5.55 | -27.92 | -66.06 | 6.98 | 41.01 | -45.3 | 0.17 | -22.73 | -67.31 | 0.2 | 33.33 | -50.0 | 8.60 | 37.6 | -42.24 | 6.98 | 41.01 | -45.3 | -5.48 | -20.98 | -49.55 |
24Q2 (17) | 62 | 1.64 | 12.73 | 0.23 | -68.06 | 27.78 | 0.28 | -56.25 | 16.67 | 0.94 | 30.56 | 413.33 | 2.88 | -14.79 | 17.55 | 24.78 | -17.81 | -1.27 | 7.70 | -50.48 | -28.24 | 4.95 | -60.71 | 24.37 | 0.22 | -58.49 | -15.38 | 0.15 | -65.12 | 50.0 | 6.25 | -60.14 | -22.93 | 4.95 | -60.71 | 24.37 | -10.71 | -40.66 | -36.02 |
24Q1 (16) | 61 | 3.39 | 10.91 | 0.72 | -13.25 | 250.0 | 0.64 | -15.79 | 0 | 0.72 | -41.46 | 250.0 | 3.38 | -6.63 | 51.57 | 30.15 | -0.2 | 115.2 | 15.55 | -10.01 | 8284.21 | 12.60 | -5.76 | 207.05 | 0.53 | -14.52 | 0 | 0.43 | -12.24 | 265.38 | 15.68 | -6.22 | 233.67 | 12.60 | -5.76 | 207.05 | 3.43 | 3.52 | -1.18 |
23Q4 (15) | 59 | 1.72 | 7.27 | 0.83 | 20.29 | -10.75 | 0.76 | 13.43 | 8.57 | 1.23 | 200.0 | -57.73 | 3.62 | 13.48 | 6.47 | 30.21 | -1.27 | -1.08 | 17.28 | 5.69 | 0.23 | 13.37 | 4.78 | -11.75 | 0.62 | 19.23 | 5.08 | 0.49 | 22.5 | -3.92 | 16.72 | 12.29 | -9.28 | 13.37 | 4.78 | -11.75 | 21.84 | 151.81 | 96.30 |
23Q3 (14) | 58 | 5.45 | 5.45 | 0.69 | 283.33 | 15.0 | 0.67 | 179.17 | 48.89 | 0.41 | 236.67 | -79.29 | 3.19 | 30.2 | 2.9 | 30.60 | 21.91 | 24.59 | 16.35 | 52.38 | 35.12 | 12.76 | 220.6 | 21.99 | 0.52 | 100.0 | 36.84 | 0.4 | 300.0 | 21.21 | 14.89 | 83.6 | 13.15 | 12.76 | 220.6 | 21.99 | 20.04 | 210.41 | 89.58 |
23Q2 (13) | 55 | 0.0 | 0 | 0.18 | 137.5 | 0 | 0.24 | 0 | 0 | -0.30 | 37.5 | 0 | 2.45 | 9.87 | 0 | 25.10 | 79.16 | 0 | 10.73 | 5747.37 | 0 | 3.98 | 133.81 | 0 | 0.26 | 0 | 0 | 0.1 | 138.46 | 0 | 8.11 | 169.14 | 0 | 3.98 | 133.81 | 0 | -12.27 | -7.06 | -50.00 |
23Q1 (12) | 55 | 0.0 | 0 | -0.48 | -151.61 | 0 | 0.00 | -100.0 | 0 | -0.48 | -116.49 | 0 | 2.23 | -34.41 | 0 | 14.01 | -54.13 | 0 | -0.19 | -101.1 | 0 | -11.77 | -177.69 | 0 | 0 | -100.0 | 0 | -0.26 | -150.98 | 0 | -11.73 | -163.65 | 0 | -11.77 | -177.69 | 0 | -12.36 | -48.31 | -22.22 |
22Q4 (11) | 55 | 0.0 | 0 | 0.93 | 55.0 | 0 | 0.70 | 55.56 | 0 | 2.91 | 46.97 | 0 | 3.4 | 9.68 | 0 | 30.54 | 24.35 | 0 | 17.24 | 42.48 | 0 | 15.15 | 44.84 | 0 | 0.59 | 55.26 | 0 | 0.51 | 54.55 | 0 | 18.43 | 40.05 | 0 | 15.15 | 44.84 | 0 | 4.84 | 27.50 | 27.78 |
22Q3 (10) | 55 | 0 | 0 | 0.60 | 0 | 0 | 0.45 | 0 | 0 | 1.98 | 0 | 0 | 3.1 | 0 | 0 | 24.56 | 0 | 0 | 12.10 | 0 | 0 | 10.46 | 0 | 0 | 0.38 | 0 | 0 | 0.33 | 0 | 0 | 13.16 | 0 | 0 | 10.46 | 0 | 0 | 0.00 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/5 | 1.63 | 25.07 | 8.9 | 7.02 | -14.54 | 3.54 | N/A | - | ||
2025/4 | 1.3 | 112.56 | -17.14 | 5.4 | -19.76 | 2.61 | N/A | 本公司因與共同控制下之福記冷凍食品股份有限公司進行合併,依相關規定視為自始合併,特此重新公告前期相關資訊,以供比較。 | ||
2025/3 | 0.61 | -12.46 | -40.32 | 2.24 | -33.78 | 2.24 | 0.17 | - | ||
2025/2 | 0.7 | -24.58 | -36.27 | 1.63 | -30.94 | 2.57 | 0.15 | - | ||
2025/1 | 0.93 | -1.73 | -26.29 | 0.93 | -26.29 | 2.83 | 0.13 | - | ||
2024/12 | 0.94 | -1.71 | -29.34 | 12.19 | 6.09 | 2.93 | 0.13 | - | ||
2024/11 | 0.96 | -6.55 | -19.94 | 11.24 | 10.75 | 2.94 | 0.13 | - | ||
2024/10 | 1.03 | 8.39 | -4.79 | 10.28 | 14.87 | 2.96 | 0.12 | - | ||
2024/9 | 0.95 | -3.69 | -10.8 | 9.26 | 17.57 | 2.99 | 0.08 | - | ||
2024/8 | 0.98 | -6.84 | -10.15 | 8.31 | 22.0 | 3.04 | 0.08 | - | ||
2024/7 | 1.06 | 6.46 | 2.41 | 7.32 | 28.17 | 2.94 | 0.08 | - | ||
2024/6 | 0.99 | 11.81 | 8.13 | 6.26 | 33.86 | 0.0 | N/A | - | ||
2024/5 | 0.89 | -11.21 | 1.2 | 5.27 | 40.13 | 0.0 | N/A | - | ||
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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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 65 | 10.17 | 1.46 | 18.7 | 1.63 | -1.81 | 12.19 | 6.09 | 27.64 | 5.98 | 11.02 | -9.89 | 7.85 | 24.21 | 1.34 | -4.96 | 1.2 | 17.65 | 0.95 | 31.94 |
2023 (9) | 59 | 7.27 | 1.23 | -57.59 | 1.66 | -25.23 | 11.49 | -3.61 | 26.08 | -8.94 | 12.23 | -20.53 | 6.32 | -51.68 | 1.41 | -22.95 | 1.02 | -47.42 | 0.72 | -55.0 |
2022 (8) | 55 | 37.5 | 2.90 | 205.26 | 2.22 | 208.33 | 11.92 | 58.3 | 28.64 | 35.22 | 15.39 | 101.18 | 13.08 | 161.6 | 1.83 | 215.52 | 1.94 | 304.17 | 1.6 | 321.05 |
2021 (7) | 40 | 0.0 | 0.95 | 0 | 0.72 | -47.45 | 7.53 | 16.02 | 21.18 | -31.39 | 7.65 | -57.09 | 5.00 | -63.98 | 0.58 | -50.0 | 0.48 | -57.89 | 0.38 | -58.24 |
2020 (6) | 40 | 0 | 0.00 | 0 | 1.37 | 0 | 6.49 | 0 | 30.87 | 0 | 17.83 | 0 | 13.88 | 0 | 1.16 | 0 | 1.14 | 0 | 0.91 | 0 |