- 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) | 18 | 0.0 | 5.88 | 5.91 | 6.87 | -4.98 | 4.67 | 3.78 | -11.55 | 21.66 | 37.35 | 3.84 | 4.03 | 3.87 | -1.47 | 42.97 | 2.97 | -1.65 | 1.09 | 5.83 | -9.92 | 1.08 | 5.88 | -0.92 | 33.03 | 3.22 | 0.55 | 26.86 | 2.44 | 1.13 | 3.53 | 7.12 | 2.56 |
| 23Q3 (19) | 18 | 0.0 | 0.0 | 5.53 | 7.38 | 5.74 | 4.50 | 1.35 | -6.83 | 15.77 | 54.0 | 6.77 | 3.88 | 3.19 | 3.47 | 41.73 | -1.46 | -5.46 | 1.03 | 0.0 | -6.36 | 1.02 | 7.37 | 8.51 | 32.00 | 2.3 | 2.96 | 26.22 | 3.88 | 5.09 | 0.81 | 4.28 | 0.68 |
| 23Q2 (18) | 18 | 0.0 | 0.0 | 5.15 | 1.18 | 5.1 | 4.44 | 0.0 | -1.33 | 10.24 | 101.18 | 7.56 | 3.76 | -1.57 | 5.32 | 42.35 | 1.15 | -5.97 | 1.03 | -0.96 | 0.98 | 0.95 | 3.26 | 7.95 | 31.28 | 3.23 | 3.17 | 25.24 | 4.86 | 2.81 | -4.08 | -8.50 | -7.96 |
| 23Q1 (17) | 18 | 5.88 | 20.0 | 5.09 | -18.17 | 4.52 | 4.44 | -15.91 | 8.03 | 5.09 | -75.6 | 4.52 | 3.82 | -6.6 | 7.3 | 41.87 | -4.17 | -4.71 | 1.04 | -14.05 | 13.04 | 0.92 | -15.6 | 22.67 | 30.30 | -7.76 | 16.18 | 24.07 | -9.37 | 14.84 | 1.24 | 0.38 | -3.29 |
| 22Q4 (16) | 17 | -5.56 | 13.33 | 6.22 | 18.93 | 20.78 | 5.28 | 9.32 | 26.62 | 20.86 | 41.23 | -2.61 | 4.09 | 9.07 | 11.44 | 43.69 | -1.02 | 1.02 | 1.21 | 10.0 | 24.74 | 1.09 | 15.96 | 43.42 | 32.85 | 5.69 | 23.17 | 26.56 | 6.45 | 27.82 | 7.05 | 12.83 | 8.32 |
| 22Q3 (15) | 18 | 0.0 | 20.0 | 5.23 | 6.73 | -12.54 | 4.83 | 7.33 | -1.23 | 14.77 | 55.15 | -9.22 | 3.75 | 5.04 | -0.53 | 44.14 | -2.0 | 1.59 | 1.1 | 7.84 | 0.0 | 0.94 | 6.82 | 5.62 | 31.08 | 2.51 | 5.5 | 24.95 | 1.63 | 6.08 | 2.66 | 3.68 | 8.41 |
| 22Q2 (14) | 18 | 20.0 | 38.46 | 4.90 | 0.62 | -25.3 | 4.50 | 9.49 | -3.64 | 9.52 | 95.48 | -19.53 | 3.57 | 0.28 | 1.13 | 45.04 | 2.5 | 3.52 | 1.02 | 10.87 | -3.77 | 0.88 | 17.33 | 3.53 | 30.32 | 16.26 | 0.36 | 24.55 | 17.13 | 2.42 | -1.36 | -2.41 | 4.03 |
| 22Q1 (13) | 15 | 0.0 | 15.38 | 4.87 | -5.44 | -7.59 | 4.11 | -1.44 | 8.73 | 4.87 | -77.26 | -7.59 | 3.56 | -3.0 | 14.84 | 43.94 | 1.6 | 2.83 | 0.92 | -5.15 | 9.52 | 0.75 | -1.32 | 10.29 | 26.08 | -2.21 | -4.75 | 20.96 | 0.87 | -4.34 | -2.83 | -9.66 | -8.08 |
| 21Q4 (12) | 15 | 0.0 | 15.38 | 5.15 | -13.88 | 39.57 | 4.17 | -14.72 | 56.18 | 21.42 | 31.65 | 51.81 | 3.67 | -2.65 | 31.07 | 43.25 | -0.46 | 9.47 | 0.97 | -11.82 | 64.41 | 0.76 | -14.61 | 58.33 | 26.67 | -9.47 | 25.62 | 20.78 | -11.65 | 22.38 | 2.08 | -11.36 | -5.01 |
| 21Q3 (11) | 15 | 15.38 | 15.38 | 5.98 | -8.84 | 59.47 | 4.89 | 4.71 | 83.15 | 16.27 | 37.53 | 56.14 | 3.77 | 6.8 | 39.11 | 43.45 | -0.14 | 4.8 | 1.1 | 3.77 | 83.33 | 0.89 | 4.71 | 85.42 | 29.46 | -2.48 | 32.05 | 23.52 | -1.88 | 31.76 | 10.33 | 7.82 | 14.12 |
| 21Q2 (10) | 13 | 0.0 | 0.0 | 6.56 | 24.48 | 82.22 | 4.67 | 23.54 | 86.8 | 11.83 | 124.48 | 77.63 | 3.53 | 13.87 | 46.47 | 43.51 | 1.83 | 3.45 | 1.06 | 26.19 | 89.29 | 0.85 | 25.0 | 84.78 | 30.21 | 10.34 | 28.94 | 23.97 | 9.4 | 24.33 | 12.29 | 33.65 | 32.55 |
| 21Q1 (9) | 13 | 0.0 | 0 | 5.27 | 42.82 | 0 | 3.78 | 41.57 | 0 | 5.27 | -62.65 | 0 | 3.1 | 10.71 | 0 | 42.73 | 8.15 | 0 | 0.84 | 42.37 | 0 | 0.68 | 41.67 | 0 | 27.38 | 28.97 | 0 | 21.91 | 29.03 | 0 | 7.02 | 20.61 | 20.79 |
| 20Q4 (8) | 13 | 0.0 | 0 | 3.69 | -1.6 | 0 | 2.67 | 0.0 | 0 | 14.11 | 35.41 | 0 | 2.8 | 3.32 | 0 | 39.51 | -4.7 | 0 | 0.59 | -1.67 | 0 | 0.48 | 0.0 | 0 | 21.23 | -4.84 | 0 | 16.98 | -4.87 | 0 | 7.88 | 1.28 | 3.40 |
| 20Q3 (7) | 13 | 0.0 | 0 | 3.75 | 4.17 | 0 | 2.67 | 6.8 | 0 | 10.42 | 56.46 | 0 | 2.71 | 12.45 | 0 | 41.46 | -1.43 | 0 | 0.6 | 7.14 | 0 | 0.48 | 4.35 | 0 | 22.31 | -4.78 | 0 | 17.85 | -7.42 | 0 | 6.22 | 2.08 | 3.40 |
| 20Q2 (6) | 13 | 0 | 0 | 3.60 | 0 | 0 | 2.50 | 0 | 0 | 6.66 | 0 | 0 | 2.41 | 0 | 0 | 42.06 | 0 | 0 | 0.56 | 0 | 0 | 0.46 | 0 | 0 | 23.43 | 0 | 0 | 19.28 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.29 | 14.48 | -12.66 | 3.86 | 1.09 | 3.86 | N/A | - | ||
| 2024/2 | 1.12 | -22.74 | 1.48 | 2.58 | 9.72 | 3.94 | N/A | - | ||
| 2024/1 | 1.45 | 6.6 | 17.07 | 1.45 | 17.07 | 4.2 | N/A | - | ||
| 2023/12 | 1.36 | -1.0 | -2.23 | 15.49 | 3.39 | 4.03 | 0.0 | - | ||
| 2023/11 | 1.38 | 7.04 | -1.02 | 14.13 | 3.97 | 4.0 | 0.0 | - | ||
| 2023/10 | 1.29 | -3.63 | -1.2 | 12.75 | 4.54 | 3.93 | 0.0 | - | ||
| 2023/9 | 1.34 | 2.65 | -0.98 | 11.46 | 5.23 | 3.88 | 0.0 | - | ||
| 2023/8 | 1.3 | 4.63 | 0.57 | 10.12 | 6.11 | 3.76 | 0.0 | - | ||
| 2023/7 | 1.24 | 2.23 | 12.04 | 8.82 | 6.98 | 3.84 | 0.0 | - | ||
| 2023/6 | 1.22 | -11.6 | 4.56 | 7.58 | 6.19 | 3.76 | 0.0 | - | ||
| 2023/5 | 1.38 | 18.41 | 8.99 | 6.36 | 6.51 | 4.01 | 0.0 | - | ||
| 2023/4 | 1.16 | -21.08 | 1.5 | 4.99 | 5.84 | 3.74 | 0.0 | - | ||
| 2023/3 | 1.47 | 33.03 | 14.79 | 3.82 | 7.24 | 3.82 | 0.0 | - | ||
| 2023/2 | 1.11 | -10.87 | 9.1 | 2.35 | 2.99 | 3.75 | 0.0 | - | ||
| 2023/1 | 1.24 | -10.98 | -1.89 | 1.24 | -1.89 | 4.03 | 0.0 | - | ||
| 2022/12 | 1.4 | 0.22 | 10.82 | 14.98 | 6.48 | 4.09 | 0.0 | - | ||
| 2022/11 | 1.39 | 6.84 | 5.96 | 13.59 | 6.06 | 4.05 | 0.0 | - | ||
| 2022/10 | 1.3 | -3.4 | 18.65 | 12.19 | 6.07 | 3.95 | 0.0 | - | ||
| 2022/9 | 1.35 | 4.26 | 10.99 | 10.89 | 4.74 | 3.75 | 0.0 | - | ||
| 2022/8 | 1.29 | 16.57 | 2.09 | 9.54 | 3.91 | 3.57 | 0.0 | - | ||
| 2022/7 | 1.11 | -4.59 | -13.51 | 8.25 | 4.2 | 3.54 | 0.0 | - | ||
| 2022/6 | 1.16 | -7.85 | -10.27 | 7.14 | 7.63 | 3.57 | 0.0 | - | ||
| 2022/5 | 1.26 | 10.27 | 3.54 | 5.97 | 11.99 | 3.69 | 0.0 | - | ||
| 2022/4 | 1.15 | -10.75 | 13.25 | 4.71 | 14.49 | 3.44 | 0.0 | - | ||
| 2022/3 | 1.28 | 26.44 | 15.77 | 3.56 | 14.89 | 3.56 | 0.0 | - | ||
| 2022/2 | 1.01 | -19.86 | 12.2 | 2.28 | 14.41 | 3.54 | 0.0 | - | ||
| 2022/1 | 1.27 | 0.56 | 16.24 | 1.27 | 16.24 | 3.84 | 0.0 | - | ||
| 2021/12 | 1.26 | -4.17 | 33.32 | 14.07 | 37.77 | 3.67 | 0.0 | - | ||
| 2021/11 | 1.31 | 19.63 | 31.85 | 12.81 | 38.22 | 3.63 | 0.0 | - | ||
| 2021/10 | 1.1 | -9.64 | 27.5 | 11.49 | 38.99 | 3.58 | 0.0 | - | ||
| 2021/9 | 1.22 | -4.09 | 26.7 | 10.4 | 40.33 | 3.77 | 0.0 | - | ||
| 2021/8 | 1.27 | -1.25 | 45.3 | 9.18 | 42.35 | 3.85 | 0.0 | - | ||
| 2021/7 | 1.28 | -1.01 | 46.31 | 7.91 | 41.89 | 3.8 | 0.0 | - | ||
| 2021/6 | 1.3 | 6.33 | 53.31 | 6.63 | 41.07 | 3.53 | 0.0 | 因應疫情網路消費蓬勃發展，導致本公司會員及代收金流量同步成長所致 | ||
| 2021/5 | 1.22 | 20.61 | 55.57 | 5.33 | 38.38 | 3.34 | 0.0 | 因應疫情網路消費蓬勃發展，導致本公司會員及代收金流量同步成長所致 | ||
| 2021/4 | 1.01 | -8.77 | 29.97 | 4.11 | 33.99 | 3.02 | 0.0 | - | ||
| 2021/3 | 1.11 | 22.54 | 34.04 | 3.1 | 35.35 | 3.1 | 0.0 | - | ||
| 2021/2 | 0.9 | -16.97 | 29.01 | 1.99 | 36.09 | 2.94 | 0.0 | - | ||
| 2021/1 | 1.09 | 15.34 | 42.59 | 1.09 | 42.59 | 3.03 | 0.0 | - | ||
| 2020/12 | 0.94 | -5.23 | 20.59 | 10.21 | 21.04 | 2.8 | 0.0 | - | ||
| 2020/11 | 1.0 | 15.69 | 33.89 | 9.27 | 21.08 | 2.82 | 0.0 | - | ||
| 2020/10 | 0.86 | -10.2 | 14.62 | 8.27 | 19.7 | 2.69 | 0.0 | - | ||
| 2020/9 | 0.96 | 9.98 | 34.32 | 7.41 | 20.32 | 2.71 | 0.0 | - | ||
| 2020/8 | 0.87 | -0.56 | 24.38 | 6.45 | 18.49 | 2.6 | 0.0 | - | ||
| 2020/7 | 0.88 | 3.72 | 16.0 | 5.58 | 17.62 | 2.51 | 0.0 | - | ||
| 2020/6 | 0.85 | 7.89 | 30.3 | 4.7 | 17.92 | 2.41 | 0.0 | - | ||
| 2020/5 | 0.78 | 0.76 | 6.99 | 3.85 | 15.51 | 2.39 | 0.0 | - | ||
| 2020/4 | 0.78 | -5.91 | 10.14 | 3.07 | 17.91 | 2.31 | 0.0 | - | ||
| 2020/3 | 0.83 | 17.93 | 24.45 | 2.29 | 20.81 | 2.29 | 0.0 | - | ||
| 2020/2 | 0.7 | -8.23 | 29.66 | 1.47 | 18.84 | 2.25 | 0.0 | - | ||
| 2020/1 | 0.76 | -2.45 | 10.39 | 0.76 | 10.39 | 2.29 | 0.0 | - | ||
| 2019/12 | 0.78 | 5.2 | 45.66 | 8.44 | 48.81 | 2.28 | 0.0 | - | ||
| 2019/11 | 0.74 | -0.95 | 30.19 | 7.65 | 49.14 | 2.21 | 0.0 | - | ||
| 2019/10 | 0.75 | 5.22 | 38.08 | 6.91 | 51.51 | 2.0 | 0.0 | 會員數增加，導致營收成長。 | ||
| 2019/9 | 0.71 | 0.0 | 46.81 | 6.16 | 53.33 | 1.82 | 0.0 | 會員數增加，導致營收成長。 | ||
| 2018/12 | 0.54 | -5.96 | 38.23 | 5.67 | 47.05 | 1.65 | N/A | - | ||
| 2018/11 | 0.57 | 5.04 | 47.58 | 5.13 | 48.04 | 1.6 | N/A | - | ||
| 2018/10 | 0.54 | 11.88 | 54.56 | 4.56 | 48.1 | 0.0 | N/A | 會員數持續增加，導致營收成長 | ||
| 2018/9 | 0.49 | 0.0 | 39.89 | 4.02 | 47.26 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 18 | 5.88 | 21.61 | 3.84 | 18.11 | -3.26 | 15.49 | 3.4 | 42.24 | -4.39 | 4.2 | -0.94 | 4.91 | 8.63 | 3.97 | 8.77 |
| 2022 (9) | 17 | 13.33 | 20.81 | -2.71 | 18.72 | 7.34 | 14.98 | 6.47 | 44.18 | 2.15 | 4.24 | 6.53 | 4.52 | 13.0 | 3.65 | 15.14 |
| 2021 (8) | 15 | 15.38 | 21.39 | 53.0 | 17.44 | 74.4 | 14.07 | 37.81 | 43.25 | 5.49 | 3.98 | 77.68 | 4.0 | 76.99 | 3.17 | 74.18 |
| 2020 (7) | 13 | 18.18 | 13.98 | 16.5 | 10.00 | 35.32 | 10.21 | 20.97 | 41.00 | 3.54 | 2.24 | 34.13 | 2.26 | 33.73 | 1.82 | 34.81 |
| 2019 (6) | 11 | 175.0 | 12.00 | -30.6 | 7.39 | 89.97 | 8.44 | 48.85 | 39.60 | 14.45 | 1.67 | 138.57 | 1.69 | 138.03 | 1.35 | 90.14 |
| 2018 (5) | 4 | -55.56 | 17.29 | 727.27 | 3.89 | 250.45 | 5.67 | 46.89 | 34.60 | 31.36 | 0.7 | 250.0 | 0.71 | 255.0 | 0.71 | 255.0 |
| 2017 (4) | 9 | 200.0 | 2.09 | 0 | 1.11 | 0 | 3.86 | 333.71 | 26.34 | 341.95 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 |
| 2016 (3) | 3 | 0 | 0.00 | 0 | -0.50 | 0 | 0.89 | 0 | 5.96 | 0 | -0.1 | 0 | -0.09 | 0 | -0.09 | 0 |
