- 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) | 2947 | 0.0 | 0.0 | 0.01 | -99.51 | 101.06 | 0.45 | 550.0 | 542.86 | 3.61 | 0.56 | -15.85 | 608.76 | 4.43 | -3.25 | 27.45 | 14.61 | 12.87 | 48.72 | 220.11 | 139.18 | 0.42 | -99.31 | 101.51 | 5.90 | -56.43 | 485.62 | 4.29 | -64.22 | 212.01 | -1.59 | -13.20 | 141.66 |
| 23Q3 (19) | 2947 | 0.0 | 0.0 | 2.06 | 73.11 | 6.19 | -0.10 | -266.67 | -126.32 | 3.59 | 134.64 | -31.49 | 582.96 | -7.61 | -15.48 | 23.95 | 0.76 | -4.81 | 15.22 | -15.11 | -57.68 | 60.83 | 73.45 | 6.2 | 13.54 | 66.95 | 13.69 | 11.99 | 80.84 | 15.62 | -4.79 | 161.56 | -123.34 |
| 23Q2 (18) | 2947 | 0.0 | 0.0 | 1.19 | 250.0 | -30.81 | 0.06 | 20.0 | 500.0 | 1.53 | 350.0 | -53.5 | 630.95 | -1.98 | -7.67 | 23.77 | -0.92 | 3.03 | 17.93 | -11.63 | -24.98 | 35.07 | 253.88 | -30.71 | 8.11 | 82.25 | -25.25 | 6.63 | 95.58 | -25.34 | 0.16 | 193.08 | -4.29 |
| 23Q1 (17) | 2947 | 0.0 | 0.0 | 0.34 | 136.17 | -78.34 | 0.05 | -28.57 | -66.67 | 0.34 | -92.07 | -78.34 | 643.67 | 2.3 | -4.31 | 23.99 | -1.36 | -0.29 | 20.29 | -0.39 | -21.14 | 9.91 | 135.61 | -78.64 | 4.45 | 390.85 | -55.72 | 3.39 | 188.51 | -62.46 | -3.24 | -6.14 | -55.08 |
| 22Q4 (16) | 2947 | 0.0 | 0.0 | -0.94 | -148.45 | -244.62 | 0.07 | -81.58 | -50.0 | 4.29 | -18.13 | -12.45 | 629.2 | -8.78 | 7.63 | 24.32 | -3.34 | 2.79 | 20.37 | -43.35 | 466.37 | -27.83 | -148.59 | -245.48 | -1.53 | -112.85 | -195.03 | -3.83 | -136.93 | -240.81 | -3.92 | -67.83 | 1809.21 |
| 22Q3 (15) | 2947 | 0.0 | 0.0 | 1.94 | 12.79 | 122.99 | 0.38 | 3700.0 | 164.41 | 5.24 | 59.27 | 23.29 | 689.76 | 0.93 | 51.16 | 25.16 | 9.06 | 26.31 | 35.96 | 50.46 | 205.8 | 57.28 | 13.18 | 124.1 | 11.91 | 9.77 | 504.57 | 10.37 | 16.78 | 202.33 | 1.27 | 11.17 | 1803.34 |
| 22Q2 (14) | 2947 | 0.0 | 0.0 | 1.72 | 9.55 | 37.6 | 0.01 | -93.33 | -95.45 | 3.29 | 109.55 | -2.66 | 683.38 | 1.6 | 5.3 | 23.07 | -4.11 | -12.41 | 23.9 | -7.11 | -21.72 | 50.61 | 9.1 | 37.01 | 10.85 | 7.96 | 15.3 | 8.88 | -1.66 | 8.16 | 8.33 | 75.55 | -43.09 |
| 22Q1 (13) | 2947 | 0.0 | 0.0 | 1.57 | 141.54 | -26.29 | 0.15 | 7.14 | 0.0 | 1.57 | -67.96 | -26.29 | 672.63 | 15.06 | -5.12 | 24.06 | 1.69 | -6.34 | 25.73 | 562.77 | -23.81 | 46.39 | 142.5 | -26.08 | 10.05 | 524.22 | -22.63 | 9.03 | 231.99 | -21.2 | 21.59 | 58.12 | 65.44 |
| 21Q4 (12) | 2947 | 0.0 | 0.0 | 0.65 | -25.29 | 132.14 | 0.14 | 123.73 | -39.13 | 4.90 | 15.29 | 198.78 | 584.61 | 28.12 | -14.01 | 23.66 | 18.78 | -3.98 | -5.56 | 83.64 | -123.8 | 19.13 | -25.16 | 128.28 | 1.61 | -18.27 | -56.37 | 2.72 | -20.7 | -4.56 | -0.79 | -27.84 | -122.22 |
| 21Q3 (11) | 2947 | 0.0 | 0.0 | 0.87 | -30.4 | -23.01 | -0.59 | -368.18 | -68.57 | 4.25 | 25.74 | 212.5 | 456.31 | -29.69 | -22.81 | 19.92 | -24.37 | -6.87 | -33.99 | -211.33 | -268.26 | 25.56 | -30.81 | -23.52 | 1.97 | -79.06 | -66.21 | 3.43 | -58.22 | -39.18 | -19.08 | -35.86 | -160.75 |
| 21Q2 (10) | 2947 | 0.0 | 0.86 | 1.25 | -41.31 | 794.44 | 0.22 | 46.67 | 129.33 | 3.38 | 58.69 | 1436.36 | 648.98 | -8.46 | 2.35 | 26.34 | 2.53 | 32.16 | 30.53 | -9.59 | 244.62 | 36.94 | -41.14 | 802.28 | 9.41 | -27.56 | 1483.82 | 8.21 | -28.36 | 463.27 | -2.09 | 309.70 | 5.95 |
| 21Q1 (9) | 2947 | 0.0 | 0.0 | 2.13 | 660.71 | 432.5 | 0.15 | -34.78 | 165.22 | 2.13 | 29.88 | 432.5 | 708.95 | 4.28 | 19.26 | 25.69 | 4.26 | 20.1 | 33.77 | 44.56 | 339.0 | 62.76 | 648.93 | 429.17 | 12.99 | 252.03 | 1655.41 | 11.46 | 302.11 | 8085.71 | 9.64 | 292.75 | 65.47 |
| 20Q4 (8) | 2947 | 0.0 | 0.0 | 0.28 | -75.22 | 64.71 | 0.23 | 165.71 | -42.5 | 1.64 | 20.59 | -59.1 | 679.83 | 15.01 | -13.98 | 24.64 | 15.19 | -3.45 | 23.36 | 353.09 | -35.47 | 8.38 | -74.93 | 72.43 | 3.69 | -36.71 | 0.0 | 2.85 | -49.47 | 17.77 | 4.12 | 326.28 | 109.52 |
| 20Q3 (7) | 2947 | 0.86 | 0.0 | 1.13 | 727.78 | -24.16 | -0.35 | 53.33 | -266.67 | 1.36 | 518.18 | -64.68 | 591.13 | -6.78 | -22.85 | 21.39 | 7.33 | -13.92 | -9.23 | 56.28 | -129.32 | 33.42 | 735.36 | -23.87 | 5.83 | 957.35 | -35.51 | 5.64 | 349.56 | -24.3 | -0.06 | 291.39 | -86.38 |
| 20Q2 (6) | 2922 | -0.85 | -0.85 | -0.18 | -145.0 | -113.14 | -0.75 | -226.09 | -274.42 | 0.22 | -45.0 | -90.68 | 634.1 | 6.66 | -21.6 | 19.93 | -6.83 | -21.81 | -21.11 | -49.4 | -156.35 | -5.26 | -144.35 | -113.04 | -0.68 | -191.89 | -108.46 | -2.26 | -1714.29 | -130.75 | -9.06 | -4.86 | -191.80 |
| 20Q1 (5) | 2947 | 0.0 | 0.0 | 0.40 | 135.29 | -59.6 | -0.23 | -157.5 | -157.5 | 0.40 | -90.02 | -59.6 | 594.48 | -24.78 | -22.42 | 21.39 | -16.18 | -16.74 | -14.13 | -139.03 | -141.12 | 11.86 | 144.03 | -59.37 | 0.74 | -79.95 | -89.05 | 0.14 | -94.21 | -97.59 | - | - | 0.00 |
| 19Q4 (4) | 2947 | 0.0 | 0.0 | 0.17 | -88.59 | 0.0 | 0.40 | 90.48 | 0.0 | 4.01 | 4.16 | 0.0 | 790.3 | 3.14 | 0.0 | 25.52 | 2.7 | 0.0 | 36.2 | 14.99 | 0.0 | 4.86 | -88.93 | 0.0 | 3.69 | -59.18 | 0.0 | 2.42 | -67.52 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 2947 | 0.0 | 0.0 | 1.49 | 8.76 | 0.0 | 0.21 | -51.16 | 0.0 | 3.85 | 63.14 | 0.0 | 766.24 | -5.26 | 0.0 | 24.85 | -2.51 | 0.0 | 31.48 | -15.96 | 0.0 | 43.9 | 8.85 | 0.0 | 9.04 | 12.44 | 0.0 | 7.45 | 1.36 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 2947 | 0.0 | 0.0 | 1.37 | 38.38 | 0.0 | 0.43 | 7.5 | 0.0 | 2.36 | 138.38 | 0.0 | 808.79 | 5.55 | 0.0 | 25.49 | -0.78 | 0.0 | 37.46 | 9.02 | 0.0 | 40.33 | 38.16 | 0.0 | 8.04 | 18.93 | 0.0 | 7.35 | 26.72 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 2947 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 766.24 | 0.0 | 0.0 | 25.69 | 0.0 | 0.0 | 34.36 | 0.0 | 0.0 | 29.19 | 0.0 | 0.0 | 6.76 | 0.0 | 0.0 | 5.80 | 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 | 210.51 | 10.1 | -1.32 | 632.8 | -1.68 | 632.8 | N/A | - | ||
| 2024/2 | 191.19 | -17.27 | 4.86 | 422.29 | -1.86 | 622.72 | N/A | - | ||
| 2024/1 | 231.11 | 15.3 | -6.81 | 231.11 | -6.81 | 633.06 | N/A | - | ||
| 2023/12 | 200.43 | -0.54 | 5.06 | 2466.36 | -7.79 | 608.8 | 0.69 | - | ||
| 2023/11 | 201.52 | -2.57 | -0.21 | 2265.94 | -8.78 | 599.22 | 0.7 | - | ||
| 2023/10 | 206.85 | 8.38 | -12.52 | 2064.41 | -9.54 | 598.92 | 0.7 | - | ||
| 2023/9 | 190.84 | -5.15 | -16.58 | 1857.56 | -9.2 | 582.94 | 0.78 | - | ||
| 2023/8 | 201.23 | 5.42 | -12.86 | 1666.72 | -8.27 | 598.63 | 0.76 | - | ||
| 2023/7 | 190.87 | -7.58 | -17.02 | 1465.49 | -7.6 | 612.27 | 0.74 | - | ||
| 2023/6 | 206.53 | -3.88 | -15.69 | 1274.62 | -6.0 | 630.95 | 0.68 | - | ||
| 2023/5 | 214.87 | 2.53 | -2.91 | 1068.09 | -3.86 | 637.76 | 0.67 | - | ||
| 2023/4 | 209.56 | -1.77 | -3.41 | 853.22 | -4.1 | 605.21 | 0.71 | - | ||
| 2023/3 | 213.34 | 17.01 | -3.35 | 643.66 | -4.32 | 643.66 | 0.8 | - | ||
| 2023/2 | 182.31 | -26.48 | 0.21 | 430.32 | -4.79 | 621.09 | 0.83 | - | ||
| 2023/1 | 248.01 | 30.0 | -8.16 | 248.01 | -8.16 | 640.73 | 0.8 | - | ||
| 2022/12 | 190.77 | -5.53 | -13.95 | 2674.98 | 11.51 | 629.21 | 0.85 | - | ||
| 2022/11 | 201.95 | -14.6 | 6.37 | 2484.21 | 14.1 | 667.23 | 0.81 | - | ||
| 2022/10 | 236.48 | 3.36 | 36.66 | 2282.26 | 14.84 | 696.21 | 0.77 | - | ||
| 2022/9 | 228.79 | -0.93 | 51.78 | 2045.78 | 12.76 | 689.77 | 0.88 | 本月營收較去年同期增加，主係因去年同期鞋類製造業務受COVID-19疫情影響, 比較基期較低所致。 | ||
| 2022/8 | 230.94 | 0.39 | 71.9 | 1816.99 | 9.22 | 705.97 | 0.86 | 本月營收較去年同期增加，主係因去年同期鞋類製造業務受COVID-19疫情影響, 比較基期較低所致。 | ||
| 2022/7 | 230.04 | -6.1 | 34.32 | 1586.05 | 3.71 | 696.34 | 0.87 | - | ||
| 2022/6 | 244.98 | 10.69 | 11.5 | 1356.01 | -0.14 | 683.27 | 0.85 | - | ||
| 2022/5 | 221.31 | 1.99 | 7.16 | 1111.02 | -2.38 | 659.04 | 0.89 | - | ||
| 2022/4 | 216.98 | -1.71 | -2.59 | 889.71 | -4.5 | 619.65 | 0.94 | - | ||
| 2022/3 | 220.75 | 21.34 | -10.68 | 672.74 | -5.1 | 672.74 | 0.93 | - | ||
| 2022/2 | 181.92 | -32.63 | -15.26 | 451.98 | -2.11 | 673.68 | 0.93 | - | ||
| 2022/1 | 270.06 | 21.81 | 9.3 | 270.06 | 9.3 | 681.62 | 0.92 | - | ||
| 2021/12 | 221.7 | 16.77 | -5.73 | 2398.86 | -4.03 | 584.59 | 1.04 | - | ||
| 2021/11 | 189.85 | 9.71 | -11.79 | 2177.16 | -3.85 | 513.63 | 1.18 | - | ||
| 2021/10 | 173.04 | 14.8 | -24.54 | 1987.31 | -3.02 | 458.12 | 1.33 | - | ||
| 2021/9 | 150.73 | 12.19 | -28.58 | 1814.26 | -0.3 | 456.34 | 1.2 | - | ||
| 2021/8 | 134.35 | -21.55 | -27.81 | 1663.53 | 3.39 | 525.32 | 1.04 | - | ||
| 2021/7 | 171.26 | -22.05 | -11.78 | 1529.18 | 7.48 | 597.49 | 0.92 | - | ||
| 2021/6 | 219.72 | 6.38 | 2.02 | 1357.93 | 10.52 | 649.0 | 0.76 | - | ||
| 2021/5 | 206.52 | -7.29 | 0.33 | 1138.21 | 12.33 | 676.45 | 0.73 | - | ||
| 2021/4 | 222.76 | -9.87 | 4.68 | 931.69 | 15.39 | 684.62 | 0.72 | - | ||
| 2021/3 | 247.17 | 15.12 | 22.56 | 708.93 | 19.22 | 708.93 | 0.72 | - | ||
| 2021/2 | 214.69 | -13.1 | 66.91 | 461.76 | 17.51 | 696.96 | 0.73 | 去年同期銷售減少，主係受新型冠狀病毒疫情影響所致。 | ||
| 2021/1 | 247.07 | 5.04 | -6.52 | 247.07 | -6.52 | 697.5 | 0.73 | - | ||
| 2020/12 | 235.19 | 9.27 | -9.22 | 2499.67 | -20.18 | 679.77 | 0.72 | - | ||
| 2020/11 | 215.23 | -6.15 | -17.92 | 2264.48 | -21.17 | 655.64 | 0.75 | - | ||
| 2020/10 | 229.34 | 8.66 | -14.72 | 2049.25 | -21.49 | 626.52 | 0.78 | - | ||
| 2020/9 | 211.06 | 13.4 | -16.6 | 1819.9 | -22.27 | 591.31 | 0.83 | - | ||
| 2020/8 | 186.12 | -4.13 | -28.83 | 1608.84 | -22.96 | 595.6 | 0.83 | - | ||
| 2020/7 | 194.14 | -9.85 | -22.81 | 1422.72 | -22.12 | 615.32 | 0.8 | - | ||
| 2020/6 | 215.35 | 4.62 | -14.92 | 1228.59 | -22.01 | 633.98 | 0.7 | - | ||
| 2020/5 | 205.83 | -3.27 | -27.54 | 1013.24 | -23.36 | 620.29 | 0.71 | - | ||
| 2020/4 | 212.8 | 5.52 | -21.71 | 807.4 | -22.22 | 543.08 | 0.81 | - | ||
| 2020/3 | 201.65 | 56.77 | -26.01 | 594.61 | -22.4 | 594.61 | 0.91 | - | ||
| 2020/2 | 128.62 | -51.33 | -38.22 | 392.95 | -20.41 | 652.05 | 0.83 | - | ||
| 2020/1 | 264.33 | 2.01 | -7.42 | 264.33 | -7.42 | 785.67 | 0.69 | - | ||
| 2019/12 | 259.1 | -1.2 | 0.27 | 3131.76 | 6.71 | 790.29 | 0.74 | - | ||
| 2019/11 | 262.25 | -2.49 | 1.11 | 2872.66 | 7.33 | 784.28 | 0.75 | - | ||
| 2019/10 | 268.95 | 6.26 | -0.32 | 2610.41 | 8.0 | 783.58 | 0.75 | - | ||
| 2019/9 | 253.09 | -3.23 | -0.49 | 2341.47 | 9.05 | 766.15 | 0.78 | - | ||
| 2019/8 | 261.55 | 3.98 | 8.44 | 2088.38 | 10.33 | 766.2 | 0.78 | - | ||
| 2019/7 | 251.52 | -0.64 | 5.96 | 1826.83 | 10.61 | 788.72 | 0.76 | - | ||
| 2019/6 | 253.14 | -10.88 | 11.84 | 1575.31 | 11.39 | 809.03 | 0.68 | - | ||
| 2019/5 | 284.07 | 4.5 | 7.81 | 1322.18 | 11.3 | 0.0 | N/A | - | ||
| 2019/4 | 271.82 | -0.26 | 8.19 | 1038.11 | 12.3 | 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) | 2947 | 0.0 | 3.60 | -15.89 | 0.47 | -22.95 | 2466.34 | -7.8 | 24.78 | 2.61 | 102.16 | -3.59 | 194.67 | -9.17 | 106.24 | -15.98 |
| 2022 (9) | 2947 | 0.0 | 4.28 | -12.47 | 0.61 | 0 | 2674.97 | 11.51 | 24.15 | -0.49 | 105.96 | 327.95 | 214.32 | 24.92 | 126.45 | -12.42 |
| 2021 (8) | 2947 | 0.0 | 4.89 | 198.17 | -0.08 | 0 | 2398.84 | -4.03 | 24.27 | 10.82 | 24.76 | 0 | 171.57 | 187.82 | 144.39 | 198.33 |
| 2020 (7) | 2947 | 0.0 | 1.64 | -59.1 | -1.10 | 0 | 2499.54 | -20.18 | 21.90 | -13.75 | -21.11 | 0 | 59.61 | -72.3 | 48.4 | -59.08 |
| 2019 (6) | 2947 | 0.0 | 4.01 | 10.77 | 1.44 | 0.0 | 3131.57 | 6.76 | 25.39 | -1.32 | 139.5 | 1.02 | 215.22 | 6.23 | 118.29 | 10.46 |
| 2018 (5) | 2947 | 0.0 | 3.62 | -17.16 | 1.44 | -18.18 | 2933.16 | 5.27 | 25.73 | -1.87 | 138.09 | -19.09 | 202.6 | -18.37 | 107.09 | -17.13 |
| 2017 (4) | 2947 | 0.0 | 4.37 | 1.86 | 1.76 | 13.55 | 2786.32 | 1.36 | 26.22 | 2.42 | 170.68 | -4.03 | 248.18 | -5.56 | 129.22 | -1.03 |
| 2016 (3) | 2947 | 0.07 | 4.29 | 36.62 | 1.55 | 176.79 | 2748.95 | 2.16 | 25.60 | 6.8 | 177.85 | 43.97 | 262.8 | 29.84 | 130.57 | 37.0 |
| 2015 (2) | 2945 | 0.03 | 3.14 | 10.18 | 0.56 | 154.55 | 2690.81 | 10.29 | 23.97 | 5.83 | 123.53 | 55.95 | 202.4 | 27.5 | 95.31 | 10.62 |
| 2014 (1) | 2944 | 0.34 | 2.85 | -19.26 | 0.22 | -67.16 | 2439.76 | 7.64 | 22.65 | 0 | 79.21 | -21.57 | 158.74 | -15.26 | 86.16 | -18.86 |
