- 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) | 450 | 0.0 | 0.0 | 0.10 | -60.0 | 233.33 | 0.06 | 0.0 | 20.0 | 0.53 | 23.26 | 12.77 | 0.7 | -11.39 | 22.81 | 70.28 | 5.18 | 12.83 | 0.39 | -13.33 | 44.44 | 0.44 | -61.4 | 238.46 | 78.58 | -53.23 | 172.75 | 62.91 | -56.38 | 171.63 | -1.58 | 24.16 | 10.00 |
| 23Q3 (19) | 450 | 0.0 | 0.0 | 0.25 | 108.33 | 25.0 | 0.06 | 20.0 | 200.0 | 0.43 | 138.89 | -2.27 | 0.79 | 8.22 | 41.07 | 66.82 | -0.58 | 12.81 | 0.45 | 9.76 | 73.08 | 1.14 | 107.27 | 25.27 | 168.02 | 69.09 | -11.93 | 144.23 | 89.7 | -11.78 | 2.78 | 124.16 | -8.75 |
| 23Q2 (18) | 450 | 0.0 | 0.0 | 0.12 | 140.0 | -40.0 | 0.05 | -37.5 | 150.0 | 0.18 | 260.0 | -25.0 | 0.73 | -2.67 | 32.73 | 67.21 | 3.99 | 14.73 | 0.41 | 0.0 | 64.0 | 0.55 | 129.17 | -38.2 | 99.37 | 153.49 | -47.43 | 76.03 | 141.9 | -53.18 | 14.45 | 103.34 | 11.25 |
| 23Q1 (17) | 450 | 0.0 | 0.0 | 0.05 | 66.67 | 25.0 | 0.08 | 60.0 | 60.0 | 0.05 | -89.36 | 25.0 | 0.75 | 31.58 | 27.12 | 64.63 | 3.76 | 7.36 | 0.41 | 51.85 | 46.43 | 0.24 | 84.62 | 33.33 | 39.20 | 36.06 | 0.87 | 31.43 | 35.71 | 1.09 | 16.68 | -9.16 | 105.00 |
| 22Q4 (16) | 450 | 0.0 | 0.0 | 0.03 | -85.0 | -25.0 | 0.05 | 150.0 | -16.67 | 0.47 | 6.82 | 147.37 | 0.57 | 1.79 | -9.52 | 62.29 | 5.17 | 10.76 | 0.27 | 3.85 | 0.0 | 0.13 | -85.71 | -31.58 | 28.81 | -84.9 | -7.93 | 23.16 | -85.83 | -22.26 | 1.81 | -42.50 | 75.00 |
| 22Q3 (15) | 450 | 0.0 | 0.0 | 0.20 | 0.0 | 150.0 | 0.02 | 0.0 | -33.33 | 0.44 | 83.33 | 193.33 | 0.56 | 1.82 | 16.67 | 59.23 | 1.11 | -12.06 | 0.26 | 4.0 | 4.0 | 0.91 | 2.25 | 152.78 | 190.77 | 0.92 | 101.4 | 163.49 | 0.68 | 115.06 | -2.48 | 200.00 | -30.00 |
| 22Q2 (14) | 450 | 0.0 | 0.0 | 0.20 | 400.0 | 233.33 | 0.02 | -60.0 | -66.67 | 0.24 | 500.0 | 300.0 | 0.55 | -6.78 | -6.78 | 58.58 | -2.69 | -9.99 | 0.25 | -10.71 | -21.88 | 0.89 | 394.44 | 217.86 | 189.03 | 386.44 | 257.06 | 162.39 | 422.32 | 238.03 | -6.56 | 200.00 | -38.34 |
| 22Q1 (13) | 450 | 0.0 | 0.0 | 0.04 | 0.0 | 0 | 0.05 | -16.67 | -37.5 | 0.04 | -78.95 | 0 | 0.59 | -6.35 | -15.71 | 60.20 | 7.04 | 0.75 | 0.28 | 3.7 | -20.0 | 0.18 | -5.26 | 1700.0 | 38.86 | 24.19 | 2226.95 | 31.09 | 4.36 | 2220.15 | 12.45 | -25.00 | 41.66 |
| 21Q4 (12) | 450 | 0.0 | 0.0 | 0.04 | -50.0 | -66.67 | 0.06 | 100.0 | 50.0 | 0.19 | 26.67 | -51.28 | 0.63 | 31.25 | -16.0 | 56.24 | -16.5 | 0.39 | 0.27 | 8.0 | -18.18 | 0.19 | -47.22 | -66.07 | 31.29 | -66.97 | -66.08 | 29.79 | -60.81 | -59.8 | 6.30 | -8.34 | 25.00 |
| 21Q3 (11) | 450 | 0.0 | 0.0 | 0.08 | 33.33 | -27.27 | 0.03 | -50.0 | -62.5 | 0.15 | 150.0 | -42.31 | 0.48 | -18.64 | -30.43 | 67.35 | 3.49 | 15.92 | 0.25 | -21.88 | -21.88 | 0.36 | 28.57 | -25.0 | 94.72 | 78.92 | 39.99 | 76.02 | 58.24 | 9.57 | -17.18 | 16.66 | -37.50 |
| 21Q2 (10) | 450 | 0.0 | 1.81 | 0.06 | 0 | 0.0 | 0.06 | -25.0 | 100.0 | 0.06 | 0 | -62.5 | 0.59 | -15.71 | 31.11 | 65.08 | 8.92 | -10.43 | 0.32 | -8.57 | 23.08 | 0.28 | 2700.0 | 7.69 | 52.94 | 3070.06 | -38.23 | 48.04 | 3485.07 | -18.45 | -11.19 | -50.00 | 37.50 |
| 21Q1 (9) | 450 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.08 | 100.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.7 | -6.67 | -6.67 | 59.75 | 6.66 | -15.63 | 0.35 | 6.06 | -23.91 | 0.01 | -98.21 | -97.73 | 1.67 | -98.19 | -97.71 | 1.34 | -98.19 | -97.7 | 1.01 | -45.45 | 25.00 |
| 20Q4 (8) | 450 | 0.0 | 0.0 | 0.12 | 9.09 | -29.41 | 0.04 | -50.0 | -55.56 | 0.39 | 50.0 | -56.18 | 0.75 | 8.7 | -11.76 | 56.02 | -3.58 | -8.45 | 0.33 | 3.12 | -21.43 | 0.56 | 16.67 | -26.32 | 92.26 | 36.36 | 2.81 | 74.11 | 6.82 | -16.77 | 31.02 | 46.21 | 58.33 |
| 20Q3 (7) | 450 | 1.81 | 0.0 | 0.11 | 83.33 | -64.52 | 0.08 | 166.67 | 300.0 | 0.26 | 62.5 | -63.89 | 0.69 | 53.33 | -22.47 | 58.10 | -20.04 | 3.95 | 0.32 | 23.08 | -25.58 | 0.48 | 84.62 | -64.96 | 67.66 | -21.05 | -64.94 | 69.38 | 17.77 | -55.06 | 6.66 | 21.66 | 52.08 |
| 20Q2 (6) | 442 | -1.78 | -1.78 | 0.06 | -40.0 | -75.0 | 0.03 | -62.5 | 50.0 | 0.16 | 60.0 | -60.98 | 0.45 | -40.0 | -50.0 | 72.66 | 2.6 | 29.5 | 0.26 | -43.48 | -39.53 | 0.26 | -40.91 | -76.15 | 85.70 | 17.74 | -46.53 | 58.91 | 1.13 | -51.39 | -25.88 | -40.59 | -36.80 |
| 20Q1 (5) | 450 | 0.0 | 0.0 | 0.10 | -41.18 | -41.18 | 0.08 | -11.11 | 33.33 | 0.10 | -88.76 | -41.18 | 0.75 | -11.76 | -10.71 | 70.82 | 15.74 | 11.95 | 0.46 | 9.52 | -2.13 | 0.44 | -42.11 | -42.86 | 72.79 | -18.89 | -36.37 | 58.25 | -34.58 | -36.33 | - | - | 0.00 |
| 19Q4 (4) | 450 | 0.0 | 0.0 | 0.17 | -45.16 | 0.0 | 0.09 | 350.0 | 0.0 | 0.89 | 23.61 | 0.0 | 0.85 | -4.49 | 0.0 | 61.19 | 9.48 | 0.0 | 0.42 | -2.33 | 0.0 | 0.76 | -44.53 | 0.0 | 89.74 | -53.5 | 0.0 | 89.04 | -42.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 450 | 0.0 | 0.0 | 0.31 | 29.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0.72 | 75.61 | 0.0 | 0.89 | -1.11 | 0.0 | 55.89 | -0.39 | 0.0 | 0.43 | 0.0 | 0.0 | 1.37 | 25.69 | 0.0 | 193.00 | 20.41 | 0.0 | 154.39 | 27.38 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 450 | 0.0 | 0.0 | 0.24 | 41.18 | 0.0 | 0.02 | -66.67 | 0.0 | 0.41 | 141.18 | 0.0 | 0.9 | 7.14 | 0.0 | 56.11 | -11.3 | 0.0 | 0.43 | -8.51 | 0.0 | 1.09 | 41.56 | 0.0 | 160.29 | 40.13 | 0.0 | 121.20 | 32.47 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 450 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 63.26 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 114.39 | 0.0 | 0.0 | 91.49 | 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 | 0.25 | -1.08 | 11.15 | 0.76 | 0.56 | 0.76 | N/A | - | ||
| 2024/2 | 0.26 | 1.85 | -4.29 | 0.51 | -3.99 | 0.75 | N/A | - | ||
| 2024/1 | 0.25 | 3.12 | -3.68 | 0.25 | -3.68 | 0.72 | N/A | - | ||
| 2023/12 | 0.24 | 9.18 | 21.76 | 2.97 | 31.11 | 0.7 | 0.0 | - | ||
| 2023/11 | 0.22 | -4.0 | 14.34 | 2.73 | 32.02 | 0.69 | 0.0 | - | ||
| 2023/10 | 0.23 | -0.64 | 32.32 | 2.51 | 33.85 | 0.73 | 0.0 | - | ||
| 2023/9 | 0.23 | -13.52 | 42.22 | 2.28 | 34.01 | 0.79 | 0.0 | - | ||
| 2023/8 | 0.27 | -7.37 | 38.86 | 2.04 | 33.13 | 0.8 | 0.0 | - | ||
| 2023/7 | 0.29 | 19.49 | 44.57 | 1.77 | 32.3 | 0.78 | 0.0 | - | ||
| 2023/6 | 0.24 | -0.4 | 22.65 | 1.48 | 30.13 | 0.73 | 0.0 | - | ||
| 2023/5 | 0.24 | 1.97 | 48.18 | 1.24 | 31.71 | 0.71 | 0.0 | - | ||
| 2023/4 | 0.24 | 5.68 | 31.23 | 0.99 | 28.21 | 0.73 | 0.0 | - | ||
| 2023/3 | 0.23 | -14.83 | 11.47 | 0.75 | 27.27 | 0.75 | 0.0 | - | ||
| 2023/2 | 0.27 | 2.5 | 36.46 | 0.53 | 35.56 | 0.73 | 0.0 | - | ||
| 2023/1 | 0.26 | 30.37 | 34.65 | 0.26 | 34.65 | 0.65 | 0.0 | - | ||
| 2022/12 | 0.2 | 2.53 | -16.35 | 2.27 | -5.53 | 0.57 | 0.0 | - | ||
| 2022/11 | 0.19 | 11.08 | -7.63 | 2.07 | -4.34 | 0.53 | 0.0 | - | ||
| 2022/10 | 0.18 | 6.78 | -2.28 | 1.87 | -3.98 | 0.53 | 0.0 | - | ||
| 2022/9 | 0.16 | -15.56 | -5.16 | 1.7 | -4.15 | 0.56 | 0.0 | - | ||
| 2022/8 | 0.19 | -3.56 | 13.99 | 1.53 | -4.05 | 0.59 | 0.0 | - | ||
| 2022/7 | 0.2 | 1.37 | 47.49 | 1.34 | -6.2 | 0.56 | 0.0 | - | ||
| 2022/6 | 0.2 | 20.32 | 42.04 | 1.14 | -11.87 | 0.55 | 0.0 | - | ||
| 2022/5 | 0.17 | -9.68 | -3.7 | 0.94 | -18.42 | 0.55 | 0.0 | - | ||
| 2022/4 | 0.18 | -10.23 | -33.93 | 0.77 | -20.99 | 0.58 | 0.0 | - | ||
| 2022/3 | 0.2 | 4.25 | -5.86 | 0.59 | -15.9 | 0.59 | 0.0 | - | ||
| 2022/2 | 0.2 | 1.14 | -19.15 | 0.39 | -20.36 | 0.63 | 0.0 | - | ||
| 2022/1 | 0.19 | -19.01 | -21.54 | 0.19 | -21.54 | 0.64 | 0.0 | - | ||
| 2021/12 | 0.24 | 13.22 | -7.1 | 2.4 | -9.35 | 0.63 | 0.0 | - | ||
| 2021/11 | 0.21 | 17.52 | -20.21 | 2.16 | -9.59 | 0.56 | 0.0 | - | ||
| 2021/10 | 0.18 | 3.64 | -23.21 | 1.95 | -8.27 | 0.52 | 0.0 | - | ||
| 2021/9 | 0.17 | 1.48 | -26.68 | 1.77 | -6.43 | 0.48 | 0.0 | - | ||
| 2021/8 | 0.17 | 24.77 | -29.4 | 1.6 | -3.55 | 0.45 | 0.0 | - | ||
| 2021/7 | 0.14 | -2.37 | -36.09 | 1.43 | 0.85 | 0.45 | 0.0 | - | ||
| 2021/6 | 0.14 | -18.42 | -10.86 | 1.29 | 7.41 | 0.59 | 0.0 | - | ||
| 2021/5 | 0.17 | -38.03 | 15.3 | 1.15 | 10.15 | 0.66 | 0.0 | - | ||
| 2021/4 | 0.28 | 27.9 | 91.87 | 0.98 | 9.3 | 0.73 | 0.0 | 本月營業收入增加主要係育樂收入增加 | ||
| 2021/3 | 0.22 | -10.46 | 1.55 | 0.7 | -6.51 | 0.7 | 0.0 | - | ||
| 2021/2 | 0.24 | -1.84 | -9.17 | 0.49 | -9.69 | 0.74 | 0.0 | 本月營業收入減少主要係育樂收入減少 | ||
| 2021/1 | 0.25 | -4.11 | -10.19 | 0.25 | -10.19 | 0.77 | 0.0 | 本月營業收入減少主要係育樂收入減少 | ||
| 2020/12 | 0.26 | -2.75 | -10.1 | 2.65 | -24.05 | 0.75 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/11 | 0.26 | 13.12 | -3.25 | 2.39 | -25.3 | 0.73 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/10 | 0.23 | -1.04 | -19.76 | 2.13 | -27.35 | 0.71 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/9 | 0.24 | -2.27 | -16.47 | 1.89 | -28.19 | 0.69 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/8 | 0.24 | 12.95 | -16.85 | 1.66 | -29.6 | 0.61 | 0.0 | 本月營業收入減少係育樂收入減少 | ||
| 2020/7 | 0.21 | 36.15 | -32.58 | 1.42 | -31.39 | 0.52 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/6 | 0.16 | 5.53 | -50.5 | 1.2 | -31.17 | 0.45 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/5 | 0.15 | 3.1 | -48.13 | 1.05 | -26.89 | 0.51 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/4 | 0.14 | -32.3 | -51.76 | 0.9 | -21.57 | 0.62 | 0.0 | 本月營業收入減少係育樂及租賃收入減少 | ||
| 2020/3 | 0.21 | -19.92 | -27.79 | 0.75 | -10.89 | 0.75 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2020/2 | 0.27 | -2.94 | -7.01 | 0.54 | -1.82 | 0.83 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2020/1 | 0.27 | -4.01 | 3.79 | 0.27 | 3.79 | 0.83 | 0.0 | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/12 | 0.29 | 4.64 | -18.87 | 3.49 | -4.38 | 0.85 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2019/11 | 0.27 | -6.17 | 2.12 | 3.2 | -2.83 | 0.85 | 0.0 | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/10 | 0.29 | 3.01 | 1.62 | 2.93 | -3.27 | 0.86 | 0.0 | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/9 | 0.28 | -2.71 | -2.82 | 2.64 | -3.78 | 0.89 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2019/8 | 0.29 | -8.42 | -12.01 | 2.35 | -3.89 | 0.92 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2019/7 | 0.32 | -0.03 | -1.94 | 2.06 | -2.63 | 0.92 | 0.0 | 本月營業收入減少係育樂收入之影院收入減少 | ||
| 2019/6 | 0.32 | 10.57 | 7.16 | 1.75 | -2.75 | 0.9 | 0.0 | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/5 | 0.29 | -4.11 | 2.99 | 1.43 | -4.71 | 0.0 | N/A | 本月營業收入增加係育樂收入之影院收入增加 | ||
| 2019/4 | 0.3 | 1.34 | -4.84 | 1.14 | -6.46 | 0.0 | N/A | 本月營業收入減少係育樂收入之影院收入減少 |
| 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) | 450 | 0.0 | 0.53 | 12.77 | 0.25 | 66.67 | 2.97 | 30.84 | 67.17 | 11.78 | 1.67 | 57.55 | 2.9 | 16.47 | 2.37 | 11.79 |
| 2022 (9) | 450 | 0.0 | 0.47 | 147.37 | 0.15 | -34.78 | 2.27 | -5.42 | 60.09 | -2.55 | 1.06 | -10.92 | 2.49 | 156.7 | 2.12 | 152.38 |
| 2021 (8) | 450 | 0.0 | 0.19 | -51.28 | 0.23 | 0.0 | 2.4 | -9.43 | 61.66 | -3.05 | 1.19 | -13.77 | 0.97 | -53.81 | 0.84 | -51.72 |
| 2020 (7) | 450 | 0.0 | 0.39 | -56.18 | 0.23 | 21.05 | 2.65 | -24.07 | 63.60 | 7.74 | 1.38 | -21.14 | 2.1 | -57.06 | 1.74 | -56.5 |
| 2019 (6) | 450 | 0.0 | 0.89 | 21.92 | 0.19 | 0 | 3.49 | -4.38 | 59.03 | 6.63 | 1.75 | 2.34 | 4.89 | -2.59 | 4.0 | 21.58 |
| 2018 (5) | 450 | 2.51 | 0.73 | -19.78 | -0.00 | 0 | 3.65 | -1.62 | 55.36 | 6.16 | 1.71 | 4.91 | 5.02 | 5.68 | 3.29 | -17.75 |
| 2017 (4) | 439 | 5.02 | 0.91 | 5.81 | 0.20 | -4.76 | 3.71 | -1.85 | 52.15 | 2.9 | 1.63 | 1.24 | 4.75 | 10.98 | 4.0 | 11.11 |
| 2016 (3) | 418 | 5.03 | 0.86 | 3.61 | 0.21 | -4.55 | 3.78 | -4.79 | 50.68 | 5.78 | 1.61 | 0.0 | 4.28 | 10.31 | 3.6 | 9.76 |
| 2015 (2) | 398 | 5.01 | 0.83 | 12.16 | 0.22 | 0.0 | 3.97 | 6.72 | 47.91 | -1.09 | 1.61 | 8.05 | 3.88 | 17.22 | 3.28 | 17.14 |
| 2014 (1) | 379 | 3.84 | 0.74 | 32.14 | 0.22 | 0.0 | 3.72 | 3.62 | 48.44 | 0 | 1.49 | 7.97 | 3.31 | 36.21 | 2.8 | 35.92 |
