- 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) | 50 | 0.0 | 0.0 | 0.42 | 20.0 | -62.16 | 0.46 | -20.69 | -52.08 | 2.06 | 25.61 | -52.09 | 6.33 | 11.44 | -4.95 | 52.74 | -4.07 | -2.64 | 0.28 | -15.15 | -54.84 | 0.21 | 16.67 | -62.5 | 4.22 | 7.11 | -59.62 | 3.32 | 7.1 | -60.24 | 5.29 | -5.00 | 2.70 |
| 23Q3 (19) | 50 | 0.0 | 0.0 | 0.35 | -30.0 | -44.44 | 0.58 | 26.09 | -12.12 | 1.64 | 27.13 | -48.43 | 5.68 | -0.87 | 2.71 | 54.98 | 0.73 | -0.42 | 0.33 | 10.0 | -17.5 | 0.18 | -28.0 | -41.94 | 3.94 | -29.01 | -43.15 | 3.10 | -30.18 | -45.52 | -1.12 | -32.95 | -7.47 |
| 23Q2 (18) | 50 | 0.0 | 0.0 | 0.50 | -35.9 | -48.45 | 0.46 | -41.03 | -36.11 | 1.29 | 65.38 | -49.61 | 5.73 | -1.38 | -2.39 | 54.58 | -0.31 | -1.52 | 0.3 | -42.31 | -43.4 | 0.25 | -35.9 | -48.98 | 5.55 | -38.4 | -50.8 | 4.44 | -34.51 | -46.7 | -7.07 | -32.81 | -29.89 |
| 23Q1 (17) | 50 | 0.0 | 0.0 | 0.78 | -29.73 | -50.94 | 0.78 | -18.75 | -50.63 | 0.78 | -81.86 | -50.94 | 5.81 | -12.76 | -12.1 | 54.75 | 1.07 | -4.0 | 0.52 | -16.13 | -48.51 | 0.39 | -30.36 | -51.25 | 9.01 | -13.78 | -41.65 | 6.78 | -18.8 | -43.73 | 3.83 | 23.23 | 13.35 |
| 22Q4 (16) | 50 | 0.0 | 2.04 | 1.11 | 76.19 | -44.22 | 0.96 | 45.45 | -33.33 | 4.30 | 35.22 | -22.38 | 6.66 | 20.43 | -10.84 | 54.17 | -1.88 | -3.59 | 0.62 | 55.0 | -36.73 | 0.56 | 80.65 | -42.27 | 10.45 | 50.79 | -36.28 | 8.35 | 46.75 | -35.77 | 7.32 | 20.57 | 18.56 |
| 22Q3 (15) | 50 | 0.0 | 2.04 | 0.63 | -35.05 | -25.0 | 0.66 | -8.33 | 10.0 | 3.18 | 24.22 | -11.17 | 5.53 | -5.79 | 8.64 | 55.21 | -0.38 | -3.07 | 0.4 | -24.53 | 11.11 | 0.31 | -36.73 | -26.19 | 6.93 | -38.56 | -26.51 | 5.69 | -31.69 | -30.27 | -8.49 | -37.02 | -31.38 |
| 22Q2 (14) | 50 | 0.0 | 6.38 | 0.97 | -38.99 | 31.08 | 0.72 | -54.43 | 38.46 | 2.56 | 61.01 | -6.91 | 5.87 | -11.2 | 20.29 | 55.42 | -2.82 | -1.72 | 0.53 | -47.52 | 47.22 | 0.49 | -38.75 | 40.0 | 11.28 | -26.94 | 20.64 | 8.33 | -30.87 | 16.67 | -11.36 | -29.55 | -22.36 |
| 22Q1 (13) | 50 | 2.04 | 6.38 | 1.59 | -20.1 | -22.82 | 1.58 | 9.72 | -9.2 | 1.59 | -71.3 | -22.82 | 6.61 | -11.51 | 2.48 | 57.03 | 1.49 | -3.31 | 1.01 | 3.06 | -14.41 | 0.8 | -17.53 | -17.53 | 15.44 | -5.85 | -22.1 | 12.05 | -7.31 | -19.88 | 17.62 | 58.40 | 74.86 |
| 21Q4 (12) | 49 | 0.0 | 6.52 | 1.99 | 136.9 | -8.72 | 1.44 | 140.0 | -21.74 | 5.54 | 54.75 | 13.52 | 7.47 | 46.76 | 10.67 | 56.19 | -1.35 | -1.42 | 0.98 | 172.22 | -19.01 | 0.97 | 130.95 | -3.96 | 16.40 | 73.91 | -14.81 | 13.00 | 59.31 | -13.45 | 25.53 | 75.20 | 77.69 |
| 21Q3 (11) | 49 | 4.26 | 6.52 | 0.84 | 13.51 | -46.5 | 0.60 | 15.38 | -52.38 | 3.58 | 30.18 | 33.09 | 5.09 | 4.3 | -13.44 | 56.96 | 1.01 | -0.26 | 0.36 | 0.0 | -59.09 | 0.42 | 20.0 | -41.67 | 9.43 | 0.86 | -42.71 | 8.16 | 14.29 | -33.98 | -10.02 | -25.29 | -27.36 |
| 21Q2 (10) | 47 | 0.0 | 2.17 | 0.74 | -64.08 | 57.45 | 0.52 | -70.11 | 766.67 | 2.75 | 33.5 | 143.36 | 4.88 | -24.34 | 23.54 | 56.39 | -4.39 | 1.57 | 0.36 | -69.49 | 260.0 | 0.35 | -63.92 | 66.67 | 9.35 | -52.83 | 31.5 | 7.14 | -52.53 | 32.22 | -14.39 | -34.79 | -37.77 |
| 21Q1 (9) | 47 | 2.17 | 2.17 | 2.06 | -5.5 | 212.12 | 1.74 | -5.43 | 234.62 | 2.06 | -57.79 | 212.12 | 6.45 | -4.44 | 36.08 | 58.98 | 3.47 | 5.91 | 1.18 | -2.48 | 237.14 | 0.97 | -3.96 | 223.33 | 19.82 | 2.96 | 145.3 | 15.04 | 0.13 | 133.54 | 5.18 | 16.68 | 20.30 |
| 20Q4 (8) | 46 | 0.0 | 0.0 | 2.18 | 38.85 | 100.0 | 1.84 | 46.03 | 162.86 | 4.88 | 81.41 | 116.89 | 6.75 | 14.8 | 19.47 | 57.00 | -0.19 | 2.21 | 1.21 | 37.5 | 132.69 | 1.01 | 40.28 | 102.0 | 19.25 | 16.95 | 61.63 | 15.02 | 21.52 | 69.14 | 31.83 | 136.44 | 1023.01 |
| 20Q3 (7) | 46 | 0.0 | 0.0 | 1.57 | 234.04 | 282.93 | 1.26 | 2000.0 | 320.0 | 2.69 | 138.05 | 131.9 | 5.88 | 48.86 | 24.05 | 57.11 | 2.86 | 3.97 | 0.88 | 780.0 | 319.05 | 0.72 | 242.86 | 278.95 | 16.46 | 131.5 | 215.33 | 12.36 | 128.89 | 209.0 | 16.09 | 102.62 | 955.77 |
| 20Q2 (6) | 46 | 0.0 | 0.0 | 0.47 | -28.79 | 147.37 | 0.06 | -88.46 | -57.14 | 1.13 | 71.21 | 50.67 | 3.95 | -16.67 | -5.5 | 55.52 | -0.31 | 1.2 | 0.1 | -71.43 | -23.08 | 0.21 | -30.0 | 133.33 | 7.11 | -12.0 | 102.56 | 5.40 | -16.15 | 154.72 | -16.39 | -34.12 | -57.08 |
| 20Q1 (5) | 46 | 0.0 | 0.0 | 0.66 | -39.45 | 17.86 | 0.52 | -25.71 | 4.0 | 0.66 | -70.67 | 17.86 | 4.74 | -16.11 | 27.76 | 55.69 | -0.14 | 3.46 | 0.35 | -32.69 | 12.9 | 0.3 | -40.0 | 15.38 | 8.08 | -32.16 | -7.23 | 6.44 | -27.48 | -7.2 | - | - | 0.00 |
| 19Q4 (4) | 46 | 0.0 | 0.0 | 1.09 | 165.85 | 0.0 | 0.70 | 133.33 | 0.0 | 2.25 | 93.97 | 0.0 | 5.65 | 19.2 | 0.0 | 55.77 | 1.53 | 0.0 | 0.52 | 147.62 | 0.0 | 0.5 | 163.16 | 0.0 | 11.91 | 128.16 | 0.0 | 8.88 | 122.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 46 | 0.0 | 0.0 | 0.41 | 115.79 | 0.0 | 0.30 | 114.29 | 0.0 | 1.16 | 54.67 | 0.0 | 4.74 | 13.4 | 0.0 | 54.93 | 0.13 | 0.0 | 0.21 | 61.54 | 0.0 | 0.19 | 111.11 | 0.0 | 5.22 | 48.72 | 0.0 | 4.00 | 88.68 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 46 | 0.0 | 0.0 | 0.19 | -66.07 | 0.0 | 0.14 | -72.0 | 0.0 | 0.75 | 33.93 | 0.0 | 4.18 | 12.67 | 0.0 | 54.86 | 1.91 | 0.0 | 0.13 | -58.06 | 0.0 | 0.09 | -65.38 | 0.0 | 3.51 | -59.7 | 0.0 | 2.12 | -69.45 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 46 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 53.83 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 6.94 | 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 | 1.52 | -11.76 | -16.85 | 6.04 | 4.05 | 6.04 | N/A | - | ||
| 2024/2 | 1.72 | -38.93 | 14.53 | 4.53 | 13.6 | 6.78 | N/A | - | ||
| 2024/1 | 2.81 | 25.2 | 13.05 | 2.81 | 13.05 | 7.11 | N/A | - | ||
| 2023/12 | 2.25 | 9.39 | -14.45 | 23.56 | -4.48 | 6.33 | 0.76 | - | ||
| 2023/11 | 2.05 | 0.89 | -0.2 | 21.31 | -3.29 | 5.91 | 0.81 | - | ||
| 2023/10 | 2.04 | 11.78 | 2.97 | 19.26 | -3.61 | 5.79 | 0.83 | - | ||
| 2023/9 | 1.82 | -5.7 | -2.47 | 17.22 | -4.33 | 5.68 | 0.89 | - | ||
| 2023/8 | 1.93 | -0.03 | 13.98 | 15.4 | -4.55 | 5.82 | 0.87 | - | ||
| 2023/7 | 1.93 | -1.17 | -2.02 | 13.47 | -6.72 | 5.77 | 0.88 | - | ||
| 2023/6 | 1.95 | 3.61 | -2.5 | 11.54 | -7.47 | 5.73 | 0.91 | - | ||
| 2023/5 | 1.89 | -0.26 | 5.7 | 9.59 | -8.42 | 5.6 | 0.93 | - | ||
| 2023/4 | 1.89 | 3.76 | -8.98 | 7.7 | -11.32 | 5.21 | 1.0 | - | ||
| 2023/3 | 1.82 | 21.55 | 0.32 | 5.81 | -12.06 | 5.81 | 0.99 | - | ||
| 2023/2 | 1.5 | -39.72 | 12.01 | 3.99 | -16.76 | 6.61 | 0.87 | - | ||
| 2023/1 | 2.49 | -5.25 | -27.92 | 2.49 | -27.92 | 7.17 | 0.81 | - | ||
| 2022/12 | 2.63 | 27.6 | -6.07 | 24.66 | 3.2 | 6.66 | 0.94 | - | ||
| 2022/11 | 2.06 | 4.11 | -14.48 | 22.04 | 4.43 | 5.9 | 1.07 | - | ||
| 2022/10 | 1.98 | 5.87 | -12.94 | 19.98 | 6.86 | 5.54 | 1.14 | - | ||
| 2022/9 | 1.87 | 10.19 | -4.0 | 18.0 | 9.6 | 5.53 | 1.16 | - | ||
| 2022/8 | 1.69 | -14.06 | 11.17 | 16.14 | 11.43 | 5.67 | 1.13 | - | ||
| 2022/7 | 1.97 | -1.65 | 21.71 | 14.44 | 11.46 | 5.76 | 1.12 | - | ||
| 2022/6 | 2.0 | 12.33 | 56.1 | 12.47 | 10.0 | 5.87 | 0.95 | 較去年同期大增，係因去年6月台灣剛進入三級警戒，餐飲禁止內用服務,影響民眾出門意願,消費信心受到衝擊而基期較低 | ||
| 2022/5 | 1.78 | -14.12 | 1.55 | 10.47 | 4.11 | 5.68 | 0.98 | - | ||
| 2022/4 | 2.08 | 14.38 | 12.72 | 8.68 | 4.65 | 5.23 | 1.07 | - | ||
| 2022/3 | 1.82 | 35.71 | 19.31 | 6.61 | 2.35 | 6.61 | 0.78 | - | ||
| 2022/2 | 1.34 | -61.21 | -28.63 | 4.79 | -2.87 | 7.59 | 0.68 | - | ||
| 2022/1 | 3.45 | 23.45 | 12.92 | 3.45 | 12.92 | 8.65 | 0.59 | - | ||
| 2021/12 | 2.8 | 16.17 | 9.77 | 23.9 | 12.12 | 7.47 | 0.69 | - | ||
| 2021/11 | 2.41 | 5.99 | 12.18 | 21.1 | 12.44 | 6.62 | 0.78 | - | ||
| 2021/10 | 2.27 | 16.75 | 10.48 | 18.7 | 12.47 | 5.74 | 0.9 | - | ||
| 2021/9 | 1.94 | 27.62 | 6.48 | 16.43 | 12.75 | 5.09 | 0.98 | - | ||
| 2021/8 | 1.52 | -5.92 | -27.99 | 14.48 | 13.65 | 4.43 | 1.12 | - | ||
| 2021/7 | 1.62 | 26.13 | -16.44 | 12.96 | 21.95 | 4.66 | 1.07 | - | ||
| 2021/6 | 1.28 | -26.92 | -12.28 | 11.34 | 30.51 | 4.88 | 0.98 | - | ||
| 2021/5 | 1.76 | -4.68 | 31.41 | 10.05 | 39.19 | 5.12 | 0.94 | - | ||
| 2021/4 | 1.84 | 21.06 | 60.69 | 8.3 | 40.95 | 5.24 | 0.92 | 主要係新加坡疫情解封,子公司營運大幅成長 | ||
| 2021/3 | 1.52 | -18.82 | 15.24 | 6.45 | 36.18 | 6.45 | 0.62 | - | ||
| 2021/2 | 1.88 | -38.62 | 67.84 | 4.93 | 44.27 | 7.48 | 0.53 | 主要係因二月逢農曆春節，家具汰舊換新潮效益持續發酵 | ||
| 2021/1 | 3.06 | 20.0 | 32.82 | 3.06 | 32.82 | 7.75 | 0.51 | - | ||
| 2020/12 | 2.55 | 18.72 | 18.91 | 21.31 | 16.55 | 6.75 | 0.63 | - | ||
| 2020/11 | 2.15 | 4.39 | 17.74 | 18.77 | 16.24 | 6.03 | 0.71 | - | ||
| 2020/10 | 2.05 | 12.52 | 21.82 | 16.62 | 16.05 | 6.0 | 0.71 | - | ||
| 2020/9 | 1.83 | -13.7 | 6.32 | 14.57 | 15.28 | 5.88 | 0.75 | - | ||
| 2020/8 | 2.12 | 9.17 | 66.31 | 12.74 | 16.69 | 5.52 | 0.8 | 買氣明顯增溫，先前布局的行銷方案也逐步發酵。 | ||
| 2020/7 | 1.94 | 32.4 | 10.56 | 10.63 | 10.14 | 4.74 | 0.93 | - | ||
| 2020/6 | 1.46 | 9.49 | 0.79 | 8.69 | 10.05 | 3.95 | 1.17 | - | ||
| 2020/5 | 1.34 | 16.54 | -20.9 | 7.22 | 12.14 | 3.81 | 1.21 | - | ||
| 2020/4 | 1.15 | -13.17 | 10.43 | 5.89 | 23.9 | 3.59 | 1.29 | - | ||
| 2020/3 | 1.32 | 18.22 | 43.16 | 4.74 | 27.67 | 4.74 | 1.02 | - | ||
| 2020/2 | 1.12 | -51.43 | 45.99 | 3.42 | 22.54 | 5.56 | 0.87 | - | ||
| 2020/1 | 2.3 | 7.43 | 13.67 | 2.3 | 13.67 | 6.26 | 0.77 | - | ||
| 2019/12 | 2.14 | 17.55 | 48.57 | 18.29 | 7.33 | 5.65 | 0.93 | - | ||
| 2019/11 | 1.82 | 8.01 | 33.31 | 16.14 | 3.52 | 5.23 | 1.01 | - | ||
| 2019/10 | 1.69 | -1.79 | 12.76 | 14.32 | 0.66 | 4.68 | 1.13 | - | ||
| 2019/9 | 1.72 | 34.98 | 18.11 | 12.64 | -0.76 | 4.74 | 1.14 | - | ||
| 2019/8 | 1.27 | -27.42 | -0.12 | 10.92 | -3.19 | 4.48 | 1.21 | - | ||
| 2019/7 | 1.75 | 20.7 | 23.71 | 9.65 | -3.58 | 4.9 | 1.11 | - | ||
| 2019/6 | 1.45 | -14.08 | 11.57 | 7.89 | -8.08 | 4.18 | 1.26 | - | ||
| 2019/5 | 1.69 | 62.73 | 20.68 | 6.44 | -11.6 | 0.0 | N/A | - | ||
| 2019/4 | 1.04 | 12.55 | -13.64 | 4.75 | -19.28 | 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) | 50 | 0.0 | 2.05 | -51.88 | 2.26 | -41.75 | 23.56 | -4.46 | 54.22 | -2.25 | 1.44 | -43.53 | 1.33 | -51.81 | 1.03 | -52.09 |
| 2022 (9) | 50 | 2.04 | 4.26 | -20.52 | 3.88 | -8.92 | 24.66 | 3.18 | 55.47 | -2.94 | 2.55 | -11.46 | 2.76 | -19.77 | 2.15 | -20.37 |
| 2021 (8) | 49 | 6.52 | 5.36 | 17.8 | 4.26 | 15.14 | 23.9 | 12.15 | 57.15 | 1.2 | 2.88 | 13.83 | 3.44 | 17.41 | 2.7 | 20.0 |
| 2020 (7) | 46 | 0.0 | 4.55 | 103.12 | 3.70 | 125.61 | 21.31 | 16.51 | 56.47 | 2.77 | 2.53 | 116.24 | 2.93 | 110.79 | 2.25 | 116.35 |
| 2019 (6) | 46 | 0.0 | 2.24 | -34.69 | 1.64 | -48.1 | 18.29 | 7.34 | 54.95 | -0.85 | 1.17 | -42.08 | 1.39 | -34.43 | 1.04 | -38.1 |
| 2018 (5) | 46 | 6.98 | 3.43 | -24.95 | 3.16 | -24.04 | 17.04 | -5.6 | 55.42 | -0.38 | 2.02 | -20.47 | 2.12 | -20.3 | 1.68 | -23.29 |
| 2017 (4) | 43 | 0.0 | 4.57 | 20.26 | 4.16 | 31.65 | 18.05 | 10.2 | 55.63 | 2.77 | 2.54 | 31.61 | 2.66 | 33.67 | 2.19 | 33.54 |
| 2016 (3) | 43 | 0.0 | 3.80 | -13.04 | 3.16 | -16.4 | 16.38 | 3.21 | 54.13 | -6.88 | 1.93 | -16.45 | 1.99 | -14.59 | 1.64 | -14.14 |
| 2015 (2) | 43 | -2.27 | 4.37 | -28.12 | 3.78 | -28.95 | 15.87 | -7.08 | 58.13 | -4.61 | 2.31 | -28.48 | 2.33 | -28.53 | 1.91 | -29.0 |
| 2014 (1) | 44 | 4.76 | 6.08 | -7.74 | 5.32 | -0.75 | 17.08 | 5.04 | 60.94 | 0 | 3.23 | -0.92 | 3.26 | -2.69 | 2.69 | -2.89 |
