- 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) | 42 | 0.0 | 0.0 | 0.80 | -60.2 | -61.35 | 0.83 | -48.77 | -41.96 | 7.61 | 11.91 | 147.08 | 13.09 | 9.08 | 14.52 | 43.76 | -0.55 | 2.03 | 0.38 | -55.29 | -48.65 | 0.34 | -60.0 | -61.36 | 2.81 | -66.94 | -68.32 | 2.59 | -63.31 | -66.19 | 8.40 | -23.96 | -26.46 |
| 23Q3 (19) | 42 | 0.0 | 0.0 | 2.01 | 12.29 | -16.94 | 1.62 | -4.14 | 54.29 | 6.80 | 41.67 | 573.27 | 12.0 | 7.72 | 15.38 | 44.00 | -1.1 | 6.49 | 0.85 | 3.66 | 41.67 | 0.85 | 13.33 | -16.67 | 8.50 | 8.83 | -24.91 | 7.06 | 4.28 | -28.03 | -3.16 | -14.12 | -24.81 |
| 23Q2 (18) | 42 | 0.0 | 0.0 | 1.79 | -40.53 | 173.97 | 1.69 | -45.48 | 155.41 | 4.80 | 59.47 | 440.43 | 11.14 | -14.04 | 107.06 | 44.49 | -3.85 | 50.05 | 0.82 | -49.69 | 151.9 | 0.75 | -40.94 | 173.53 | 7.81 | -36.66 | 131.75 | 6.77 | -30.99 | 135.58 | -0.32 | 2.44 | 35.65 |
| 23Q1 (17) | 42 | 0.0 | 0.0 | 3.01 | 45.41 | 198.02 | 3.10 | 116.78 | 203.92 | 3.01 | -2.27 | 198.02 | 12.96 | 13.39 | 24.98 | 46.27 | 7.88 | 7.11 | 1.63 | 120.27 | 201.85 | 1.27 | 44.32 | 195.35 | 12.33 | 39.01 | 135.31 | 9.81 | 28.07 | 138.11 | 11.64 | 15.47 | 76.48 |
| 22Q4 (16) | 42 | 0.0 | 10.53 | 2.07 | -14.46 | -45.81 | 1.43 | 36.19 | -46.84 | 3.08 | 204.95 | 53.23 | 11.43 | 9.9 | 16.99 | 42.89 | 3.8 | -8.2 | 0.74 | 23.33 | -54.32 | 0.88 | -13.73 | -38.46 | 8.87 | -21.64 | -54.88 | 7.66 | -21.92 | -47.86 | 51.61 | 92.77 | 85.31 |
| 22Q3 (15) | 42 | 0.0 | 13.51 | 2.42 | 200.0 | 203.42 | 1.05 | 134.43 | 129.58 | 1.01 | 171.63 | 155.19 | 10.4 | 93.31 | 151.21 | 41.32 | 39.36 | 79.42 | 0.6 | 137.97 | 134.29 | 1.02 | 200.0 | 217.24 | 11.32 | 146.02 | 141.56 | 9.81 | 151.55 | 146.67 | 22.60 | -69.80 | -132.29 |
| 22Q2 (14) | 42 | 0.0 | 13.51 | -2.42 | -339.6 | -57.14 | -3.05 | -399.02 | -12.55 | -1.41 | -239.6 | -382.0 | 5.38 | -48.12 | 4.87 | 29.65 | -31.37 | -1.33 | -1.58 | -392.59 | -9.72 | -1.02 | -337.21 | -78.95 | -24.60 | -569.47 | -44.79 | -19.03 | -561.89 | -69.76 | -20.99 | -206.58 | -230.55 |
| 22Q1 (13) | 42 | 10.53 | 13.51 | 1.01 | -73.56 | -50.73 | 1.02 | -62.08 | -39.64 | 1.01 | -49.75 | -50.73 | 10.37 | 6.14 | 0.97 | 43.20 | -7.53 | -3.98 | 0.54 | -66.67 | -40.66 | 0.43 | -69.93 | -43.42 | 5.24 | -73.35 | -44.14 | 4.12 | -71.95 | -44.47 | 71.06 | 94.84 | 56.85 |
| 21Q4 (12) | 38 | 2.7 | 2.7 | 3.82 | 263.25 | 103.19 | 2.69 | 175.77 | 59.17 | 2.01 | 209.84 | -73.24 | 9.77 | 135.99 | -2.2 | 46.72 | 102.87 | 2.1 | 1.62 | 192.57 | 90.59 | 1.43 | 264.37 | 104.29 | 19.66 | 172.17 | 135.17 | 14.69 | 169.89 | 109.86 | 58.35 | 105.65 | 72.39 |
| 21Q3 (11) | 37 | 0.0 | 0.0 | -2.34 | -51.95 | -158.65 | -3.55 | -31.0 | -301.7 | -1.83 | -466.0 | -132.5 | 4.14 | -19.3 | -59.17 | 23.03 | -23.36 | -48.92 | -1.75 | -21.53 | -275.0 | -0.87 | -52.63 | -158.78 | -27.24 | -60.33 | -258.74 | -21.02 | -87.51 | -243.58 | -34.67 | -113.53 | -145.68 |
| 21Q2 (10) | 37 | 0.0 | 0.0 | -1.54 | -175.12 | -252.48 | -2.71 | -260.36 | -165.69 | 0.50 | -75.61 | -69.7 | 5.13 | -50.05 | -15.49 | 30.05 | -33.21 | -20.04 | -1.44 | -258.24 | -171.7 | -0.57 | -175.0 | -250.0 | -16.99 | -281.13 | -467.75 | -11.21 | -251.08 | -280.81 | -23.62 | -83.04 | -130.18 |
| 21Q1 (9) | 37 | 0.0 | 0.0 | 2.05 | 9.04 | 220.31 | 1.69 | 0.0 | 207.27 | 2.05 | -72.7 | 220.31 | 10.27 | 2.8 | 22.41 | 44.99 | -1.68 | 6.59 | 0.91 | 7.06 | 203.33 | 0.76 | 8.57 | 216.67 | 9.38 | 12.2 | 158.4 | 7.42 | 6.0 | 164.06 | 0.66 | -21.92 | -1.99 |
| 20Q4 (8) | 37 | 0.0 | 0.0 | 1.88 | -52.88 | 31.47 | 1.69 | -3.98 | 39.67 | 7.51 | 33.39 | 4.31 | 9.99 | -1.48 | 6.28 | 45.76 | 1.49 | 3.32 | 0.85 | -15.0 | 34.92 | 0.7 | -52.7 | 32.08 | 8.36 | -51.28 | 20.29 | 7.00 | -52.19 | 24.56 | 32.78 | 121.09 | 134.28 |
| 20Q3 (7) | 37 | 0.0 | 0.0 | 3.99 | 295.05 | 159.09 | 1.76 | 272.55 | 32.33 | 5.63 | 241.21 | -2.6 | 10.14 | 67.05 | 8.1 | 45.09 | 19.98 | 6.34 | 1.0 | 288.68 | 38.89 | 1.48 | 289.47 | 159.65 | 17.16 | 271.43 | 121.13 | 14.64 | 136.13 | 140.79 | 19.70 | 176.43 | -6.45 |
| 20Q2 (6) | 37 | 0.0 | 0.0 | 1.01 | 57.81 | -36.48 | -1.02 | -285.45 | -192.73 | 1.65 | 157.81 | -61.08 | 6.07 | -27.65 | -30.07 | 37.58 | -10.97 | -13.21 | -0.53 | -276.67 | -189.83 | 0.38 | 58.33 | -35.59 | 4.62 | 27.27 | -44.93 | 6.20 | 120.64 | -8.55 | -19.20 | 1.29 | -170.00 |
| 20Q1 (5) | 37 | 0.0 | 0.0 | 0.64 | -55.24 | -75.85 | 0.55 | -54.55 | -75.98 | 0.64 | -91.11 | -75.85 | 8.39 | -10.74 | -18.54 | 42.21 | -4.7 | -8.64 | 0.3 | -52.38 | -79.73 | 0.24 | -54.72 | -75.51 | 3.63 | -47.77 | -75.05 | 2.81 | -50.0 | -70.42 | - | - | 0.00 |
| 19Q4 (4) | 37 | 0.0 | 0.0 | 1.43 | -7.14 | 0.0 | 1.21 | -9.02 | 0.0 | 7.20 | 24.57 | 0.0 | 9.4 | 0.21 | 0.0 | 44.29 | 4.46 | 0.0 | 0.63 | -12.5 | 0.0 | 0.53 | -7.02 | 0.0 | 6.95 | -10.44 | 0.0 | 5.62 | -7.57 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 37 | 0.0 | 0.0 | 1.54 | -3.14 | 0.0 | 1.33 | 20.91 | 0.0 | 5.78 | 36.32 | 0.0 | 9.38 | 8.06 | 0.0 | 42.40 | -2.08 | 0.0 | 0.72 | 22.03 | 0.0 | 0.57 | -3.39 | 0.0 | 7.76 | -7.51 | 0.0 | 6.08 | -10.32 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 37 | 0.0 | 0.0 | 1.59 | -40.0 | 0.0 | 1.10 | -51.97 | 0.0 | 4.24 | 60.0 | 0.0 | 8.68 | -15.73 | 0.0 | 43.30 | -6.28 | 0.0 | 0.59 | -60.14 | 0.0 | 0.59 | -39.8 | 0.0 | 8.39 | -42.34 | 0.0 | 6.78 | -28.63 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 37 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 46.20 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 14.55 | 0.0 | 0.0 | 9.50 | 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 | 4.87 | -23.43 | 39.52 | 16.79 | 29.61 | 16.79 | N/A | - | ||
| 2024/2 | 6.36 | 14.55 | 74.54 | 11.92 | 25.95 | 16.93 | N/A | 南港漢來飯店餐廳營運及年節效益 | ||
| 2024/1 | 5.56 | 10.92 | -4.5 | 5.56 | -4.5 | 14.62 | N/A | - | ||
| 2023/12 | 5.01 | 23.57 | 14.04 | 49.19 | 30.92 | 13.09 | 0.14 | - | ||
| 2023/11 | 4.05 | 0.64 | 15.55 | 44.18 | 33.15 | 12.18 | 0.15 | - | ||
| 2023/10 | 4.03 | -1.82 | 14.08 | 40.12 | 35.23 | 12.12 | 0.15 | - | ||
| 2023/9 | 4.1 | 2.79 | 5.69 | 36.09 | 38.09 | 12.0 | 0.14 | - | ||
| 2023/8 | 3.99 | 2.16 | 15.13 | 31.99 | 43.74 | 11.56 | 0.14 | - | ||
| 2023/7 | 3.91 | 6.52 | 28.15 | 28.0 | 49.01 | 11.39 | 0.15 | - | ||
| 2023/6 | 3.67 | -3.9 | 92.2 | 24.09 | 53.05 | 11.14 | 0.14 | 本月及本年營收均較去年同期增加，主要係去年受疫情影響。 | ||
| 2023/5 | 3.82 | 4.43 | 166.3 | 20.43 | 47.66 | 10.96 | 0.14 | 本月營收較去年同月增加，主要係去年受疫情影響。 | ||
| 2023/4 | 3.65 | 4.62 | 79.57 | 16.61 | 33.95 | 10.79 | 0.14 | 因疫情常態化發展，節慶假期人潮回流，故本月營收較去年同月增加。 | ||
| 2023/3 | 3.49 | -4.21 | 11.92 | 12.96 | 24.99 | 12.96 | 0.13 | - | ||
| 2023/2 | 3.65 | -37.32 | 16.79 | 9.46 | 30.62 | 13.86 | 0.12 | - | ||
| 2023/1 | 5.82 | 32.46 | 41.09 | 5.82 | 41.09 | 13.72 | 0.12 | - | ||
| 2022/12 | 4.39 | 25.21 | 15.79 | 37.57 | 28.22 | 11.43 | 0.15 | - | ||
| 2022/11 | 3.51 | -0.64 | 12.25 | 33.18 | 30.07 | 10.92 | 0.16 | - | ||
| 2022/10 | 3.53 | -9.04 | 23.89 | 29.67 | 32.56 | 10.88 | 0.16 | - | ||
| 2022/9 | 3.88 | 11.98 | 73.0 | 26.14 | 33.83 | 10.4 | 0.13 | 因疫情常態化發展，並受惠活動及展店效益，故本月營收較去年同期增加。 | ||
| 2022/8 | 3.47 | 13.71 | 154.54 | 22.26 | 28.74 | 8.42 | 0.17 | 因疫情常態化發展，人潮回流，故本月營收較去年同月增加。 | ||
| 2022/7 | 3.05 | 59.76 | 475.5 | 18.79 | 17.99 | 6.39 | 0.22 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/6 | 1.91 | 33.14 | 254.05 | 15.74 | 2.24 | 5.38 | 0.23 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/5 | 1.43 | -29.57 | -16.35 | 13.83 | -6.88 | 6.59 | 0.19 | - | ||
| 2022/4 | 2.03 | -34.79 | -29.19 | 12.4 | -5.64 | 8.28 | 0.15 | - | ||
| 2022/3 | 3.12 | -0.04 | 8.29 | 10.37 | 0.94 | 10.37 | 0.13 | - | ||
| 2022/2 | 3.12 | -24.29 | -22.46 | 7.25 | -1.92 | 11.04 | 0.12 | - | ||
| 2022/1 | 4.12 | 8.71 | 22.67 | 4.12 | 22.67 | 11.04 | 0.12 | - | ||
| 2021/12 | 3.79 | 21.38 | 6.32 | 29.3 | -15.3 | 9.77 | 0.15 | - | ||
| 2021/11 | 3.12 | 9.65 | 0.64 | 25.51 | -17.79 | 8.22 | 0.18 | - | ||
| 2021/10 | 2.85 | 27.01 | -14.14 | 22.38 | -19.84 | 6.46 | 0.23 | - | ||
| 2021/9 | 2.24 | 64.75 | -33.39 | 19.53 | -20.61 | 4.14 | 0.3 | - | ||
| 2021/8 | 1.36 | 157.09 | -62.65 | 17.29 | -18.58 | 2.43 | 0.51 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/7 | 0.53 | -1.7 | -83.05 | 15.93 | -9.44 | 2.78 | 0.45 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/6 | 0.54 | -68.54 | -79.87 | 15.4 | 6.47 | 5.13 | 0.26 | 受新冠肺炎本土疫情嚴峻影響，致營收減少 | ||
| 2021/5 | 1.71 | -40.39 | -23.79 | 14.86 | 26.09 | 7.47 | 0.18 | - | ||
| 2021/4 | 2.87 | -0.26 | 151.79 | 13.14 | 37.86 | 9.78 | 0.13 | 去年受新冠肺炎影響 | ||
| 2021/3 | 2.88 | -28.43 | 105.3 | 10.27 | 22.37 | 10.27 | 0.1 | 本月較去年同期增加係因去年受肺炎疫情影響 | ||
| 2021/2 | 4.03 | 19.78 | 83.14 | 7.39 | 5.71 | 10.96 | 0.1 | 主要係疫情趨緩及本月為農曆新年聚餐旺季 | ||
| 2021/1 | 3.36 | -5.77 | -29.82 | 3.36 | -29.82 | 10.03 | 0.11 | - | ||
| 2020/12 | 3.57 | 14.9 | 3.13 | 34.59 | -8.36 | 9.99 | 0.12 | - | ||
| 2020/11 | 3.1 | -6.45 | 1.42 | 31.03 | -9.52 | 9.79 | 0.12 | - | ||
| 2020/10 | 3.32 | -1.47 | 15.39 | 27.92 | -10.6 | 10.33 | 0.11 | - | ||
| 2020/9 | 3.37 | -7.6 | 7.06 | 24.6 | -13.24 | 10.14 | 0.11 | - | ||
| 2020/8 | 3.65 | 16.61 | 16.48 | 21.23 | -15.77 | 9.45 | 0.12 | - | ||
| 2020/7 | 3.13 | 16.73 | 0.74 | 17.59 | -20.34 | 8.05 | 0.14 | - | ||
| 2020/6 | 2.68 | 19.13 | -13.65 | 14.46 | -23.79 | 6.07 | 0.16 | - | ||
| 2020/5 | 2.25 | 96.96 | -27.06 | 11.78 | -25.77 | 4.79 | 0.21 | - | ||
| 2020/4 | 1.14 | -18.67 | -54.18 | 9.53 | -25.46 | 4.74 | 0.21 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/3 | 1.4 | -36.16 | -51.76 | 8.39 | -18.52 | 8.39 | 0.12 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/2 | 2.2 | -54.1 | -41.99 | 6.99 | -5.43 | 10.45 | 0.1 | 單月及累計營收均已排除停業單位營收。 | ||
| 2020/1 | 4.79 | 38.48 | 33.05 | 4.79 | 33.05 | 11.31 | 0.09 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/12 | 3.46 | 12.99 | 4.46 | 37.75 | 9.14 | 9.4 | 0.13 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/11 | 3.06 | 6.43 | 22.66 | 34.29 | 9.63 | 9.08 | 0.14 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/10 | 2.88 | -8.58 | 12.75 | 31.23 | 8.5 | 9.15 | 0.13 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/9 | 3.15 | 0.51 | 7.99 | 28.36 | 8.09 | 9.38 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/8 | 3.13 | 0.86 | 8.47 | 25.21 | 8.1 | 9.34 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/7 | 3.1 | 0.04 | 11.35 | 22.08 | 8.05 | 9.29 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/6 | 3.1 | 0.63 | 12.63 | 18.98 | 7.52 | 8.68 | 0.14 | 單月及累計營收均已排除停業單位營收 | ||
| 2019/5 | 3.08 | 23.72 | 8.94 | 15.87 | 6.58 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收 | ||
| 2019/4 | 2.49 | -15.55 | -1.85 | 12.79 | 6.03 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收 |
| 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) | 42 | 0.0 | 7.60 | 146.75 | 7.24 | 1583.72 | 49.19 | 30.93 | 44.65 | 9.84 | 3.68 | 1168.97 | 3.85 | 173.05 | 3.21 | 146.92 |
| 2022 (9) | 42 | 10.53 | 3.08 | 54.0 | 0.43 | 0 | 37.57 | 28.23 | 40.65 | 2.01 | 0.29 | 0 | 1.41 | 58.43 | 1.3 | 73.33 |
| 2021 (8) | 38 | 2.7 | 2.00 | -73.33 | -1.90 | 0 | 29.3 | -15.29 | 39.85 | -7.9 | -0.66 | 0 | 0.89 | -71.84 | 0.75 | -73.21 |
| 2020 (7) | 37 | 0.0 | 7.50 | 4.6 | 3.00 | -49.15 | 34.59 | -8.37 | 43.27 | -1.93 | 1.62 | -52.77 | 3.16 | -12.47 | 2.8 | 5.26 |
| 2019 (6) | 37 | -2.63 | 7.17 | 18.12 | 5.90 | 36.26 | 37.75 | 5.86 | 44.12 | 2.41 | 3.43 | 36.11 | 3.61 | 18.75 | 2.66 | 13.68 |
| 2018 (5) | 38 | 5.56 | 6.07 | -17.64 | 4.33 | -15.43 | 35.66 | 6.64 | 43.08 | 1.06 | 2.52 | -8.03 | 3.04 | -6.75 | 2.34 | -12.03 |
| 2017 (4) | 36 | 5.88 | 7.37 | 2.08 | 5.12 | 7.56 | 33.44 | 5.62 | 42.63 | 0.02 | 2.74 | 7.03 | 3.26 | 8.31 | 2.66 | 8.57 |
| 2016 (3) | 34 | 13.33 | 7.22 | 18.17 | 4.76 | 10.96 | 31.66 | 9.32 | 42.62 | -1.64 | 2.56 | 6.67 | 3.01 | 24.9 | 2.45 | 35.36 |
| 2015 (2) | 30 | 7.14 | 6.11 | 0 | 4.29 | 78.75 | 28.96 | 32.91 | 43.33 | -4.24 | 2.4 | 72.66 | 2.41 | 38.51 | 1.81 | 32.12 |
| 2014 (1) | 28 | 7.69 | 0.00 | 0 | 2.40 | 27.66 | 21.79 | 10.16 | 45.25 | 0 | 1.39 | 28.7 | 1.74 | 20.83 | 1.37 | 19.13 |
