- 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) | 139 | -7.95 | 10.32 | 0.01 | -94.12 | 102.63 | 1.43 | 508.57 | 72.29 | -0.88 | 4.35 | -44.26 | 23.76 | 42.7 | 13.36 | 35.15 | -1.65 | 0.11 | 2.24 | 319.61 | 79.2 | 0.02 | -92.0 | 104.26 | 1.12 | 165.12 | 161.88 | 1.08 | 500.0 | 145.0 | 26.85 | 32.25 | 285.67 |
| 23Q3 (19) | 151 | 17.05 | 20.8 | 0.17 | 158.62 | -73.02 | -0.35 | 62.77 | 70.34 | -0.92 | 22.03 | -300.0 | 16.65 | 11.0 | 20.13 | 35.74 | 4.72 | 21.85 | -1.02 | 44.26 | 39.29 | 0.25 | 167.57 | -68.35 | -1.72 | 71.14 | -131.97 | -0.27 | 92.13 | -105.12 | -11.11 | 113.20 | -7.29 |
| 23Q2 (18) | 129 | 3.2 | 1.57 | -0.29 | 67.78 | 42.0 | -0.94 | -77.36 | 38.16 | -1.18 | -31.11 | -38.82 | 15.0 | -33.21 | 8.77 | 34.13 | 5.76 | 41.5 | -1.83 | -369.23 | 22.13 | -0.37 | 67.26 | 41.27 | -5.96 | -71.26 | 5.25 | -3.43 | 3.65 | 35.65 | -13.03 | -34.53 | -120.61 |
| 23Q1 (17) | 125 | -0.79 | -1.57 | -0.90 | -136.84 | -157.14 | -0.53 | -163.86 | 38.37 | -0.90 | -47.54 | -157.14 | 22.46 | 7.16 | -0.66 | 32.27 | -8.09 | 19.61 | -0.39 | -131.2 | 63.21 | -1.13 | -140.43 | -151.11 | -3.48 | -92.27 | -154.01 | -3.56 | -48.33 | -83.51 | 29.20 | -148.58 | 3.24 |
| 22Q4 (16) | 126 | 0.8 | -0.79 | -0.38 | -160.32 | -445.45 | 0.83 | 170.34 | 43.1 | -0.61 | -165.22 | -117.58 | 20.96 | 51.23 | -22.2 | 35.11 | 19.71 | 4.0 | 1.25 | 174.4 | 64.47 | -0.47 | -159.49 | -435.71 | -1.81 | -133.64 | -552.5 | -2.40 | -145.54 | -340.0 | 25.87 | 32.84 | 96.36 |
| 22Q3 (15) | 125 | -1.57 | -2.34 | 0.63 | 226.0 | -27.59 | -1.18 | 22.37 | -211.32 | -0.23 | 72.94 | -106.85 | 13.86 | 0.51 | -43.1 | 29.33 | 21.6 | -12.89 | -1.68 | 28.51 | -189.84 | 0.79 | 225.4 | -28.83 | 5.38 | 185.53 | -12.23 | 5.27 | 198.87 | 19.23 | -19.25 | 91.57 | -27.18 |
| 22Q2 (14) | 127 | 0.0 | 0.0 | -0.50 | -42.86 | -225.0 | -1.52 | -76.74 | -216.03 | -0.85 | -142.86 | -134.14 | 13.79 | -39.01 | -50.29 | 24.12 | -10.6 | -29.12 | -2.35 | -121.7 | -226.34 | -0.63 | -40.0 | -223.53 | -6.29 | -359.12 | -416.08 | -5.33 | -174.74 | -462.59 | -27.54 | -230.52 | -162.51 |
| 22Q1 (13) | 127 | 0.0 | 0.79 | -0.35 | -418.18 | -116.67 | -0.86 | -248.28 | -144.56 | -0.35 | -110.09 | -116.67 | 22.61 | -16.07 | -41.09 | 26.98 | -20.08 | -25.16 | -1.06 | -239.47 | -131.55 | -0.45 | -421.43 | -116.98 | -1.37 | -442.5 | -115.78 | -1.94 | -294.0 | -127.75 | -2.74 | -252.77 | -146.78 |
| 21Q4 (12) | 127 | -0.78 | 12.39 | 0.11 | -87.36 | -98.24 | 0.58 | -45.28 | -90.05 | 3.47 | 3.27 | -70.32 | 26.94 | 10.59 | -50.04 | 33.76 | 0.27 | -17.96 | 0.76 | -59.36 | -91.27 | 0.14 | -87.39 | -98.02 | 0.40 | -93.47 | -97.19 | 1.00 | -77.38 | -92.36 | -0.79 | 15.07 | -32.18 |
| 21Q3 (11) | 128 | 0.79 | 12.28 | 0.87 | 117.5 | -76.68 | 1.06 | -19.08 | -70.31 | 3.36 | 34.94 | -40.11 | 24.36 | -12.18 | -31.86 | 33.67 | -1.06 | -27.96 | 1.87 | 0.54 | -72.82 | 1.11 | 117.65 | -73.82 | 6.13 | 208.04 | -64.46 | 4.42 | 200.68 | -62.48 | -19.95 | 18.27 | -25.60 |
| 21Q2 (10) | 127 | 0.79 | 18.69 | 0.40 | -80.95 | -77.4 | 1.31 | -32.12 | -16.56 | 2.49 | 18.57 | 39.89 | 27.74 | -27.72 | 10.61 | 34.03 | -5.6 | -24.6 | 1.86 | -44.64 | -36.95 | 0.51 | -80.75 | -73.02 | 1.99 | -77.07 | -81.23 | 1.47 | -78.97 | -80.22 | -28.27 | -73.70 | -49.51 |
| 21Q1 (9) | 126 | 11.5 | 17.76 | 2.10 | -66.45 | 20900.0 | 1.93 | -66.9 | 6533.33 | 2.10 | -82.04 | 20900.0 | 38.38 | -28.82 | 132.89 | 36.05 | -12.39 | 28.57 | 3.36 | -61.42 | 33700.0 | 2.65 | -62.57 | 26400.0 | 8.68 | -39.09 | 3238.46 | 6.99 | -46.6 | 2154.84 | 11.00 | 0.69 | -1.80 |
| 20Q4 (8) | 113 | -0.88 | 22.83 | 6.26 | 67.83 | 654.22 | 5.83 | 63.31 | 488.89 | 11.69 | 108.38 | 470.24 | 53.92 | 50.83 | 221.14 | 41.15 | -11.96 | 34.21 | 8.71 | 26.6 | 424.7 | 7.08 | 66.98 | 831.58 | 14.25 | -17.39 | 128.37 | 13.09 | 11.12 | 163.91 | 46.69 | 89.28 | 95.35 |
| 20Q3 (7) | 114 | 6.54 | 23.91 | 3.73 | 110.73 | 410.96 | 3.57 | 127.39 | 573.58 | 5.61 | 215.17 | 356.1 | 35.75 | 42.54 | 177.99 | 46.74 | 3.57 | 44.98 | 6.88 | 133.22 | 609.28 | 4.24 | 124.34 | 532.84 | 17.25 | 62.74 | 145.73 | 11.78 | 58.55 | 122.26 | 47.36 | 8855.36 | 2730.36 |
| 20Q2 (6) | 107 | 0.0 | 16.3 | 1.77 | 17600.0 | 1461.54 | 1.57 | 5333.33 | 885.0 | 1.78 | 17700.0 | 263.27 | 25.08 | 52.18 | 127.17 | 45.13 | 60.95 | 84.2 | 2.95 | 29600.0 | 741.3 | 1.89 | 18800.0 | 1675.0 | 10.60 | 3976.92 | 500.0 | 7.43 | 2296.77 | 650.37 | 25.16 | 8750.60 | 2615.15 |
| 20Q1 (5) | 107 | 16.3 | 20.22 | 0.01 | -98.8 | -98.46 | -0.03 | -103.03 | -107.69 | 0.01 | -99.51 | -98.46 | 16.48 | -1.85 | -7.52 | 28.04 | -8.55 | -3.28 | -0.01 | -100.6 | -100.91 | 0.01 | -98.68 | -98.25 | 0.26 | -95.83 | -95.9 | 0.31 | -93.75 | -93.39 | - | - | 0.00 |
| 19Q4 (4) | 92 | 0.0 | 0.0 | 0.83 | 13.7 | 0.0 | 0.99 | 86.79 | 0.0 | 2.05 | 66.67 | 0.0 | 16.79 | 30.56 | 0.0 | 30.66 | -4.9 | 0.0 | 1.66 | 71.13 | 0.0 | 0.76 | 13.43 | 0.0 | 6.24 | -11.11 | 0.0 | 4.96 | -6.42 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 92 | 0.0 | 0.0 | 0.73 | 661.54 | 0.0 | 0.53 | 365.0 | 0.0 | 1.23 | 151.02 | 0.0 | 12.86 | 16.49 | 0.0 | 32.24 | 31.59 | 0.0 | 0.97 | 310.87 | 0.0 | 0.67 | 658.33 | 0.0 | 7.02 | 364.91 | 0.0 | 5.30 | 492.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 92 | 3.37 | 0.0 | -0.13 | -120.0 | 0.0 | -0.20 | -151.28 | 0.0 | 0.49 | -24.62 | 0.0 | 11.04 | -38.05 | 0.0 | 24.50 | -15.49 | 0.0 | -0.46 | -141.82 | 0.0 | -0.12 | -121.05 | 0.0 | -2.65 | -141.8 | 0.0 | -1.35 | -128.78 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 89 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 17.82 | 0.0 | 0.0 | 28.99 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 4.69 | 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 | 5.32 | -11.55 | -20.0 | 17.67 | -20.7 | 17.67 | N/A | - | ||
| 2024/2 | 6.01 | -5.35 | -22.31 | 12.36 | -20.99 | 20.55 | N/A | - | ||
| 2024/1 | 6.35 | -22.44 | -19.7 | 6.35 | -19.7 | 23.09 | N/A | - | ||
| 2023/12 | 8.19 | -4.35 | 10.12 | 77.86 | 9.23 | 23.71 | 1.04 | - | ||
| 2023/11 | 8.56 | 22.97 | 1.82 | 69.68 | 9.12 | 21.37 | 1.16 | - | ||
| 2023/10 | 6.96 | 18.87 | 34.4 | 61.12 | 10.23 | 18.52 | 1.34 | - | ||
| 2023/9 | 5.85 | 2.55 | 19.22 | 54.16 | 7.74 | 16.71 | 1.73 | - | ||
| 2023/8 | 5.71 | 10.88 | 27.02 | 48.3 | 6.5 | 14.99 | 1.93 | - | ||
| 2023/7 | 5.15 | 24.56 | 14.87 | 42.59 | 4.24 | 14.87 | 1.95 | - | ||
| 2023/6 | 4.13 | -26.05 | -1.61 | 37.44 | 2.93 | 15.16 | 1.8 | - | ||
| 2023/5 | 5.59 | 2.83 | 12.96 | 33.31 | 3.52 | 17.67 | 1.54 | - | ||
| 2023/4 | 5.43 | -18.2 | 17.22 | 27.72 | 1.81 | 19.81 | 1.38 | - | ||
| 2023/3 | 6.64 | -14.09 | -19.05 | 22.29 | -1.34 | 22.29 | 1.17 | - | ||
| 2023/2 | 7.74 | -2.18 | 8.65 | 15.64 | 8.76 | 23.08 | 1.13 | - | ||
| 2023/1 | 7.91 | 6.38 | 8.86 | 7.91 | 8.86 | 23.75 | 1.1 | - | ||
| 2022/12 | 7.43 | -11.55 | -21.12 | 71.28 | -39.31 | 21.02 | 1.42 | - | ||
| 2022/11 | 8.41 | 62.31 | 2.54 | 63.85 | -40.89 | 18.49 | 1.62 | - | ||
| 2022/10 | 5.18 | 5.44 | -44.77 | 55.44 | -44.46 | 14.58 | 2.05 | - | ||
| 2022/9 | 4.91 | 9.26 | -45.13 | 50.26 | -44.43 | 13.89 | 2.14 | - | ||
| 2022/8 | 4.49 | 0.28 | -42.89 | 45.35 | -44.35 | 13.18 | 2.25 | - | ||
| 2022/7 | 4.48 | 6.67 | -40.33 | 40.86 | -44.51 | 13.63 | 2.18 | - | ||
| 2022/6 | 4.2 | -15.09 | -48.74 | 36.38 | -44.98 | 13.78 | 2.03 | - | ||
| 2022/5 | 4.95 | 6.72 | -48.45 | 32.18 | -44.45 | 17.79 | 1.57 | - | ||
| 2022/4 | 4.64 | -43.52 | -53.85 | 27.23 | -43.66 | 19.96 | 1.4 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2022/3 | 8.21 | 15.31 | -35.65 | 22.59 | -40.99 | 22.59 | 1.33 | - | ||
| 2022/2 | 7.12 | -1.99 | -41.11 | 14.38 | -43.65 | 23.81 | 1.27 | - | ||
| 2022/1 | 7.26 | -22.92 | -45.94 | 7.26 | -45.94 | 24.88 | 1.21 | - | ||
| 2021/12 | 9.42 | 14.97 | -53.01 | 117.45 | -10.37 | 27.0 | 1.31 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/11 | 8.2 | -12.57 | -52.31 | 108.03 | -2.67 | 26.52 | 1.33 | 去年受疫情影響帶動家用健身器材需求激增 | ||
| 2021/10 | 9.38 | 4.75 | -45.22 | 99.83 | 6.42 | 26.2 | 1.35 | - | ||
| 2021/9 | 8.95 | 13.72 | -36.6 | 90.46 | 17.95 | 24.33 | 1.5 | - | ||
| 2021/8 | 7.87 | 4.76 | -29.41 | 81.51 | 30.26 | 23.58 | 1.55 | - | ||
| 2021/7 | 7.51 | -8.34 | -27.94 | 73.64 | 43.2 | 25.31 | 1.45 | - | ||
| 2021/6 | 8.2 | -14.61 | -9.32 | 66.13 | 61.29 | 27.84 | 1.29 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/5 | 9.6 | -4.46 | 17.18 | 57.93 | 81.26 | 32.4 | 1.11 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/4 | 10.05 | -21.25 | 29.93 | 48.33 | 103.34 | 34.89 | 1.03 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/3 | 12.76 | 5.54 | 65.98 | 38.29 | 138.74 | 38.29 | 0.92 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/2 | 12.09 | -10.03 | 201.86 | 25.53 | 205.73 | 45.59 | 0.77 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2021/1 | 13.44 | -33.01 | 209.29 | 13.44 | 209.29 | 50.69 | 0.69 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/12 | 20.06 | 16.69 | 241.87 | 131.06 | 124.34 | 54.37 | 0.58 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/11 | 17.19 | 0.42 | 227.02 | 111.0 | 111.22 | 48.43 | 0.65 | 各品牌產品與電商通路銷售持續暢旺 | ||
| 2020/10 | 17.12 | 21.24 | 205.41 | 93.81 | 98.35 | 42.38 | 0.74 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/9 | 14.12 | 26.63 | 181.67 | 76.69 | 83.95 | 35.69 | 0.75 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/8 | 11.15 | 6.94 | 158.9 | 62.57 | 70.6 | 30.61 | 0.87 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/7 | 10.42 | 15.32 | 197.56 | 51.42 | 55.76 | 27.65 | 0.97 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/6 | 9.04 | 10.35 | 198.84 | 41.0 | 42.03 | 24.96 | 0.65 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/5 | 8.19 | 5.93 | 134.26 | 31.96 | 23.67 | 23.61 | 0.69 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/4 | 7.73 | 0.58 | 70.73 | 23.77 | 6.37 | 19.42 | 0.84 | 新冠肺炎疫情帶動家用健身器材需求激增 | ||
| 2020/3 | 7.69 | 91.94 | 33.59 | 16.04 | -9.98 | 16.04 | 0.7 | - | ||
| 2020/2 | 4.0 | -7.81 | -12.79 | 8.35 | -30.77 | 14.22 | 0.79 | - | ||
| 2020/1 | 4.34 | -25.95 | -41.83 | 4.34 | -41.83 | 15.47 | 0.73 | - | ||
| 2019/12 | 5.87 | 11.62 | -6.41 | 58.42 | 5.77 | 16.73 | 0.72 | - | ||
| 2019/11 | 5.26 | -6.2 | 1.33 | 52.55 | 7.33 | 15.87 | 0.76 | - | ||
| 2019/10 | 5.6 | 11.82 | 29.24 | 47.29 | 8.05 | 14.92 | 0.81 | - | ||
| 2019/9 | 5.01 | 16.39 | -10.82 | 41.69 | 5.72 | 12.82 | 0.96 | - | ||
| 2019/8 | 4.31 | 22.91 | 1.68 | 36.68 | 8.46 | 10.83 | 1.14 | - | ||
| 2019/7 | 3.5 | 15.82 | 11.58 | 33.01 | 11.61 | 10.02 | 1.23 | - | ||
| 2019/6 | 3.02 | -13.49 | -4.72 | 28.86 | 9.17 | 11.05 | 0.94 | - | ||
| 2019/5 | 3.5 | -22.79 | -13.69 | 25.84 | 11.07 | 0.0 | N/A | - | ||
| 2019/4 | 4.53 | -21.29 | 12.86 | 22.34 | 16.29 | 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) | 139 | 10.32 | -0.88 | 0 | -0.38 | 0 | 77.86 | 9.32 | 34.25 | 16.97 | -1.0 | 0 | -1.69 | 0 | -1.23 | 0 |
| 2022 (9) | 126 | -0.79 | -0.61 | 0 | -2.73 | 0 | 71.22 | -39.35 | 29.28 | -15.25 | -3.84 | 0 | -0.81 | 0 | -0.76 | 0 |
| 2021 (8) | 127 | 12.39 | 3.31 | -70.91 | 4.87 | -55.44 | 117.42 | -10.53 | 34.55 | -17.32 | 7.85 | -57.64 | 5.48 | -66.89 | 4.4 | -66.69 |
| 2020 (7) | 113 | 22.83 | 11.38 | 525.27 | 10.93 | 539.18 | 131.24 | 124.3 | 41.79 | 42.43 | 18.53 | 464.94 | 16.55 | 493.19 | 13.21 | 598.94 |
| 2019 (6) | 92 | 3.37 | 1.82 | 66.97 | 1.71 | 434.38 | 58.51 | 5.29 | 29.34 | 6.73 | 3.28 | 285.88 | 2.79 | 89.8 | 1.89 | 76.64 |
| 2018 (5) | 89 | -4.3 | 1.09 | 0 | 0.32 | 68.42 | 55.57 | 24.65 | 27.49 | -3.58 | 0.85 | 0 | 1.47 | 0 | 1.07 | 0 |
| 2017 (4) | 93 | 9.41 | -1.62 | 0 | 0.19 | -91.4 | 44.58 | -5.65 | 28.51 | -3.78 | -0.24 | 0 | -2.01 | 0 | -1.51 | 0 |
| 2016 (3) | 85 | 4.94 | 3.53 | 12.78 | 2.21 | 92.17 | 47.25 | 7.02 | 29.63 | 17.07 | 4.09 | 72.57 | 4.03 | 21.75 | 3.01 | 18.5 |
| 2015 (2) | 81 | 19.12 | 3.13 | -21.95 | 1.15 | -23.33 | 44.15 | -7.33 | 25.31 | 1.04 | 2.37 | -15.66 | 3.31 | -4.61 | 2.54 | -7.3 |
| 2014 (1) | 68 | 0.0 | 4.01 | 1045.71 | 1.50 | 2400.0 | 47.64 | 27.89 | 25.05 | 0 | 2.81 | 2710.0 | 3.47 | 1345.83 | 2.74 | 1041.67 |
