- 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) | 825 | 0.0 | 0.0 | -1.56 | -477.78 | -1633.33 | 0.22 | 1000.0 | -12.0 | -2.02 | -329.79 | -20300.0 | 14.0 | 12.54 | -6.73 | 65.04 | 0.71 | -3.67 | -3.77 | -625.0 | -565.43 | -12.85 | -484.09 | -1590.79 | -131.41 | -464.96 | -897.8 | -133.81 | -432.47 | -671.68 | 3.00 | -238.89 | 500.00 |
| 23Q3 (19) | 825 | 0.0 | 0.0 | -0.27 | 0.0 | -800.0 | 0.02 | 0 | -83.33 | -0.47 | -135.0 | -570.0 | 12.44 | -6.54 | -18.37 | 64.58 | -0.08 | -5.07 | -0.52 | -420.0 | -143.7 | -2.2 | 3.08 | -780.0 | -23.26 | -30.67 | -14437.5 | -25.13 | 17.39 | -290.22 | -9.69 | -218.75 | -50.00 |
| 23Q2 (18) | 825 | 0.0 | 0.0 | -0.27 | -437.5 | 0 | 0.00 | -100.0 | -100.0 | -0.20 | -350.0 | -253.85 | 13.31 | -12.84 | -13.06 | 64.63 | -4.53 | -3.82 | -0.1 | -105.35 | -106.85 | -2.27 | -466.13 | -22800.0 | -17.80 | -545.0 | -547.27 | -30.42 | -894.26 | -634.78 | -5.55 | -124.31 | -54.00 |
| 23Q1 (17) | 825 | 0.0 | 0.0 | 0.08 | 188.89 | -38.46 | 0.23 | -8.0 | -25.81 | 0.08 | 700.0 | -38.46 | 15.27 | 1.73 | -13.73 | 67.70 | 0.27 | -3.34 | 1.87 | 130.86 | -26.95 | 0.62 | 181.58 | -41.51 | 4.00 | 130.37 | -32.32 | 3.83 | 122.09 | 2.13 | 0.11 | -5.56 | 50.16 |
| 22Q4 (16) | 825 | 0.0 | 7.84 | -0.09 | -200.0 | -325.0 | 0.25 | 108.33 | 19.05 | 0.01 | -90.0 | -95.0 | 15.01 | -1.51 | -20.92 | 67.52 | -0.75 | -3.79 | 0.81 | -31.93 | -70.65 | -0.76 | -204.0 | -381.48 | -13.17 | -8131.25 | -298.05 | -17.34 | -169.25 | -2488.06 | -0.98 | -100.00 | 30.25 |
| 22Q3 (15) | 825 | 0.0 | 1.35 | -0.03 | 0 | -133.33 | 0.12 | -47.83 | -55.56 | 0.10 | -23.08 | -41.18 | 15.24 | -0.46 | -3.79 | 68.03 | 1.24 | 5.78 | 1.19 | -18.49 | -37.7 | -0.25 | -2600.0 | -132.47 | -0.16 | 94.18 | -105.56 | -6.44 | -55.56 | -737.62 | -6.98 | -50.00 | -36.82 |
| 22Q2 (14) | 825 | 0.0 | 11.79 | 0.00 | -100.0 | -100.0 | 0.23 | -25.81 | 15.0 | 0.13 | 0.0 | 85.71 | 15.31 | -13.5 | -7.55 | 67.20 | -4.05 | 7.76 | 1.46 | -42.97 | -38.4 | 0.01 | -99.06 | -97.83 | -2.75 | -146.53 | -139.06 | -4.14 | -210.4 | -257.41 | -10.12 | 62.50 | 10.90 |
| 22Q1 (13) | 825 | 7.84 | 21.68 | 0.13 | 225.0 | 0 | 0.31 | 47.62 | 158.33 | 0.13 | -35.0 | 0 | 17.7 | -6.74 | -1.01 | 70.04 | -0.2 | 18.33 | 2.56 | -7.25 | 47.98 | 1.06 | 292.59 | 5200.0 | 5.91 | -11.13 | 44.5 | 3.75 | 659.7 | 971.43 | 6.54 | 84.72 | 12.70 |
| 21Q4 (12) | 765 | -6.02 | 12.67 | 0.04 | -55.56 | -77.78 | 0.21 | -22.22 | -16.0 | 0.20 | 17.65 | 195.24 | 18.98 | 19.82 | -2.11 | 70.18 | 9.13 | 13.74 | 2.76 | 44.5 | 73.58 | 0.27 | -64.94 | -77.87 | 6.65 | 130.9 | 70.95 | -0.67 | -166.34 | -106.37 | 7.74 | -2.78 | 6.39 |
| 21Q3 (11) | 814 | 10.3 | 20.24 | 0.09 | 50.0 | 325.0 | 0.27 | 35.0 | 237.5 | 0.17 | 142.86 | 143.59 | 15.84 | -4.35 | -15.79 | 64.31 | 3.13 | 31.84 | 1.91 | -19.41 | 112.22 | 0.77 | 67.39 | 365.52 | 2.88 | -59.09 | 1700.0 | 1.01 | -61.6 | 137.69 | -5.87 | 25.00 | 50.84 |
| 21Q2 (10) | 738 | 8.85 | 16.77 | 0.06 | 0 | 135.29 | 0.20 | 66.67 | 233.33 | 0.07 | 0 | 112.96 | 16.56 | -7.38 | 17.7 | 62.36 | 5.36 | 7.93 | 2.37 | 36.99 | 977.27 | 0.46 | 2200.0 | 142.59 | 7.04 | 72.13 | 173.33 | 2.63 | 651.43 | 126.2 | -7.58 | -50.00 | 7.34 |
| 21Q1 (9) | 678 | -0.15 | 9.18 | 0.00 | -100.0 | 100.0 | 0.12 | -52.0 | 33.33 | 0.00 | 100.0 | 100.0 | 17.88 | -7.79 | 47.16 | 59.19 | -4.07 | 3.77 | 1.73 | 8.81 | 284.44 | 0.02 | -98.36 | 100.88 | 4.09 | 5.14 | 119.04 | 0.35 | -96.67 | 101.49 | -2.35 | 225.00 | 80.25 |
| 20Q4 (8) | 679 | 0.3 | 7.61 | 0.18 | 550.0 | -43.75 | 0.25 | 212.5 | -16.67 | -0.21 | 46.15 | -109.42 | 19.39 | 3.08 | -15.77 | 61.70 | 26.49 | -8.14 | 1.59 | 76.67 | -67.15 | 1.22 | 520.69 | -39.0 | 3.89 | 2261.11 | -79.61 | 10.51 | 492.16 | -29.23 | 18.38 | 313.24 | 122.91 |
| 20Q3 (7) | 677 | 7.12 | 7.29 | -0.04 | 76.47 | 78.95 | 0.08 | 33.33 | -61.9 | -0.39 | 27.78 | -120.42 | 18.81 | 33.69 | 7.73 | 48.78 | -15.58 | -27.01 | 0.9 | 309.09 | -60.35 | -0.29 | 73.15 | 75.83 | -0.18 | 98.12 | 95.51 | -2.68 | 73.31 | 61.66 | 24.74 | 64.62 | 0.00 |
| 20Q2 (6) | 632 | 1.77 | 0.16 | -0.17 | 52.78 | -109.04 | 0.06 | -33.33 | -68.42 | -0.54 | -50.0 | -125.71 | 14.07 | 15.8 | -27.59 | 57.78 | 1.3 | -14.72 | 0.22 | -51.11 | -92.33 | -1.08 | 52.63 | -109.11 | -9.60 | 55.31 | -114.14 | -10.04 | 57.35 | -115.91 | -15.71 | -79.86 | -51.66 |
| 20Q1 (5) | 621 | -1.58 | -1.58 | -0.36 | -212.5 | -263.64 | 0.09 | -70.0 | -67.86 | -0.36 | -116.14 | -263.64 | 12.15 | -47.22 | -43.25 | 57.04 | -15.08 | -14.62 | 0.45 | -90.7 | -89.36 | -2.28 | -214.0 | -264.03 | -21.48 | -212.58 | -240.48 | -23.54 | -258.52 | -323.34 | - | - | 0.00 |
| 19Q4 (4) | 631 | 0.0 | 0.0 | 0.32 | 268.42 | 0.0 | 0.30 | 42.86 | 0.0 | 2.23 | 16.75 | 0.0 | 23.02 | 31.84 | 0.0 | 67.17 | 0.51 | 0.0 | 4.84 | 113.22 | 0.0 | 2.0 | 266.67 | 0.0 | 19.08 | 575.81 | 0.0 | 14.85 | 312.45 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 631 | 0.0 | 0.0 | -0.19 | -110.11 | 0.0 | 0.21 | 10.53 | 0.0 | 1.91 | -9.05 | 0.0 | 17.46 | -10.14 | 0.0 | 66.83 | -1.36 | 0.0 | 2.27 | -20.91 | 0.0 | -1.2 | -110.13 | 0.0 | -4.01 | -105.91 | 0.0 | -6.99 | -111.08 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 631 | 0.0 | 0.0 | 1.88 | 754.55 | 0.0 | 0.19 | -32.14 | 0.0 | 2.10 | 854.55 | 0.0 | 19.43 | -9.25 | 0.0 | 67.75 | 1.41 | 0.0 | 2.87 | -32.15 | 0.0 | 11.85 | 752.52 | 0.0 | 67.87 | 343.88 | 0.0 | 63.10 | 498.67 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 631 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 21.41 | 0.0 | 0.0 | 66.81 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 15.29 | 0.0 | 0.0 | 10.54 | 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 | 4.28 | 3.92 | -13.11 | 12.93 | -15.33 | 12.93 | N/A | - | ||
| 2024/2 | 4.12 | -9.15 | -5.8 | 8.65 | -16.39 | 13.11 | N/A | - | ||
| 2024/1 | 4.53 | 1.75 | -24.14 | 4.53 | -24.14 | 13.59 | N/A | - | ||
| 2023/12 | 4.46 | -3.13 | -2.65 | 55.03 | -13.57 | 13.99 | 1.25 | - | ||
| 2023/11 | 4.6 | -6.75 | -4.79 | 50.57 | -14.41 | 13.62 | 1.28 | - | ||
| 2023/10 | 4.93 | 20.74 | -13.43 | 45.97 | -15.27 | 13.46 | 1.3 | - | ||
| 2023/9 | 4.09 | -8.1 | -23.61 | 41.04 | -15.49 | 12.44 | 1.4 | - | ||
| 2023/8 | 4.45 | 13.56 | -16.09 | 36.96 | -14.48 | 12.7 | 1.37 | - | ||
| 2023/7 | 3.91 | -9.89 | -15.82 | 32.51 | -14.26 | 13.04 | 1.34 | - | ||
| 2023/6 | 4.34 | -9.05 | -20.82 | 28.6 | -14.04 | 13.32 | 1.31 | - | ||
| 2023/5 | 4.78 | 13.73 | -12.06 | 24.25 | -12.7 | 13.9 | 1.25 | - | ||
| 2023/4 | 4.2 | -14.73 | -8.84 | 19.47 | -12.85 | 13.5 | 1.29 | - | ||
| 2023/3 | 4.93 | 12.65 | -11.46 | 15.27 | -13.89 | 15.27 | 1.14 | - | ||
| 2023/2 | 4.37 | -26.84 | -15.43 | 10.35 | -15.01 | 14.93 | 1.17 | - | ||
| 2023/1 | 5.98 | 30.58 | -14.7 | 5.98 | -14.7 | 15.38 | 1.13 | - | ||
| 2022/12 | 4.58 | -5.26 | -25.75 | 63.67 | -8.31 | 15.11 | 1.15 | - | ||
| 2022/11 | 4.83 | -15.21 | -34.23 | 59.09 | -6.61 | 15.88 | 1.09 | - | ||
| 2022/10 | 5.7 | 6.55 | 4.07 | 54.26 | -2.99 | 16.34 | 1.06 | - | ||
| 2022/9 | 5.35 | 0.93 | -13.45 | 48.56 | -3.75 | 15.3 | 1.02 | - | ||
| 2022/8 | 5.3 | 13.92 | 7.59 | 43.22 | -2.4 | 15.44 | 1.01 | - | ||
| 2022/7 | 4.65 | -15.24 | -4.76 | 37.92 | -3.65 | 15.57 | 1.0 | - | ||
| 2022/6 | 5.49 | 1.0 | 3.36 | 33.27 | -3.49 | 15.53 | 0.94 | - | ||
| 2022/5 | 5.43 | 17.9 | -12.71 | 27.78 | -4.74 | 15.6 | 0.93 | - | ||
| 2022/4 | 4.61 | -17.18 | -8.42 | 22.35 | -2.58 | 15.34 | 0.95 | - | ||
| 2022/3 | 5.56 | 7.6 | -10.1 | 17.74 | -0.94 | 17.74 | 0.77 | - | ||
| 2022/2 | 5.17 | -26.2 | -7.63 | 12.18 | 3.89 | 18.34 | 0.74 | - | ||
| 2022/1 | 7.01 | 13.65 | 14.42 | 7.01 | 14.42 | 20.52 | 0.67 | - | ||
| 2021/12 | 6.16 | -16.08 | -4.58 | 69.45 | 7.53 | 18.99 | 0.72 | - | ||
| 2021/11 | 7.35 | 34.16 | 7.81 | 63.28 | 8.88 | 19.0 | 0.72 | - | ||
| 2021/10 | 5.48 | -11.39 | -12.61 | 55.93 | 9.02 | 16.58 | 0.82 | - | ||
| 2021/9 | 6.18 | 25.48 | -14.06 | 50.46 | 12.03 | 15.99 | 0.85 | - | ||
| 2021/8 | 4.92 | 0.83 | -6.29 | 44.28 | 16.99 | 15.12 | 0.9 | - | ||
| 2021/7 | 4.88 | -8.0 | -23.85 | 39.36 | 20.75 | 16.42 | 0.83 | - | ||
| 2021/6 | 5.31 | -14.7 | 16.4 | 34.47 | 31.67 | 16.56 | 0.82 | - | ||
| 2021/5 | 6.22 | 23.69 | 15.88 | 29.16 | 34.89 | 17.44 | 0.78 | - | ||
| 2021/4 | 5.03 | -18.7 | 21.9 | 22.94 | 41.18 | 16.82 | 0.81 | - | ||
| 2021/3 | 6.19 | 10.57 | 77.13 | 17.91 | 47.74 | 17.91 | 0.75 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/2 | 5.6 | -8.59 | 222.98 | 11.72 | 35.84 | 18.18 | 0.74 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/1 | 6.12 | -5.22 | -11.18 | 6.12 | -11.18 | 19.4 | 0.69 | - | ||
| 2020/12 | 6.46 | -5.17 | -13.09 | 64.58 | -20.25 | 19.54 | 0.66 | - | ||
| 2020/11 | 6.81 | 8.75 | -28.15 | 58.12 | -20.97 | 20.27 | 0.64 | - | ||
| 2020/10 | 6.27 | -12.86 | 4.37 | 51.3 | -19.91 | 18.71 | 0.69 | - | ||
| 2020/9 | 7.19 | 36.82 | 16.1 | 45.04 | -22.42 | 18.86 | 0.28 | - | ||
| 2020/8 | 5.26 | -18.05 | -13.87 | 37.85 | -27.02 | 16.23 | 0.33 | - | ||
| 2020/7 | 6.41 | 40.63 | 22.53 | 32.59 | -28.78 | 16.34 | 0.32 | - | ||
| 2020/6 | 4.56 | -15.09 | -24.36 | 26.18 | -35.41 | 14.06 | 0.68 | - | ||
| 2020/5 | 5.37 | 30.12 | -22.96 | 21.62 | -37.34 | 12.99 | 0.74 | - | ||
| 2020/4 | 4.13 | 18.12 | -32.97 | 16.25 | -40.98 | 9.35 | 1.02 | - | ||
| 2020/3 | 3.49 | 101.61 | -51.08 | 12.12 | -43.28 | 12.12 | 0.84 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月底仍有7家店停業中，於3月底已全部恢復營業。 | ||
| 2020/2 | 1.73 | -74.86 | -72.53 | 8.63 | -39.37 | 16.06 | 0.63 | 受COVID-19病毒疫情影響，大洋百貨各店於1月底起暫停營業，至2月中才陸續恢復營業，截至2月底仍有7家店尚在停業中 | ||
| 2020/1 | 6.89 | -7.26 | -12.96 | 6.89 | -12.96 | 23.81 | 0.43 | - | ||
| 2019/12 | 7.43 | -21.61 | -2.39 | 80.98 | 0.72 | 22.92 | 0.43 | - | ||
| 2019/11 | 9.48 | 57.99 | -4.1 | 73.55 | 1.04 | 21.68 | 0.45 | - | ||
| 2019/10 | 6.0 | -3.06 | -2.24 | 64.06 | 1.85 | 18.3 | 0.54 | - | ||
| 2019/9 | 6.19 | 1.49 | -9.47 | 58.06 | 2.29 | 17.53 | 0.37 | - | ||
| 2019/8 | 6.1 | 16.58 | 2.78 | 51.87 | 3.91 | 17.36 | 0.37 | - | ||
| 2019/7 | 5.23 | -13.19 | 0.58 | 45.77 | 4.06 | 18.23 | 0.35 | - | ||
| 2019/6 | 6.03 | -13.51 | 2.99 | 40.53 | 4.53 | 19.16 | 0.33 | - | ||
| 2019/5 | 6.97 | 13.21 | 5.57 | 34.5 | 4.8 | 0.0 | N/A | - | ||
| 2019/4 | 6.16 | -13.78 | 2.65 | 27.53 | 4.61 | 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) | 825 | 0.0 | -2.02 | 0 | 0.47 | -47.78 | 55.02 | -13.03 | 65.58 | -3.94 | -2.51 | 0 | -23.05 | 0 | -16.69 | 0 |
| 2022 (9) | 825 | 7.84 | 0.01 | -95.0 | 0.90 | 11.11 | 63.26 | -8.66 | 68.27 | 6.46 | 6.02 | -31.36 | -1.38 | 0 | 0.06 | -96.05 |
| 2021 (8) | 765 | 12.67 | 0.20 | 0 | 0.81 | 68.75 | 69.26 | 7.51 | 64.13 | 14.13 | 8.77 | 176.66 | 3.61 | 0 | 1.52 | 0 |
| 2020 (7) | 679 | 7.61 | -0.21 | 0 | 0.48 | -51.02 | 64.42 | -20.78 | 56.19 | -16.31 | 3.17 | -77.69 | -2.18 | 0 | -1.42 | 0 |
| 2019 (6) | 631 | 0.0 | 1.98 | 19700.0 | 0.98 | -7.55 | 81.32 | 1.09 | 67.14 | -5.79 | 14.21 | 8.64 | 20.15 | 357.95 | 14.04 | 23300.0 |
| 2018 (5) | 631 | 18.39 | 0.01 | -99.05 | 1.06 | 60.61 | 80.44 | 10.24 | 71.27 | -1.26 | 13.08 | 32.93 | 4.4 | -56.31 | 0.06 | -98.94 |
| 2017 (4) | 533 | 43.67 | 1.05 | 0 | 0.66 | 1220.0 | 72.97 | -4.19 | 72.18 | 0.6 | 9.84 | 71.13 | 10.07 | 0 | 5.65 | 0 |
| 2016 (3) | 371 | 0.0 | -2.93 | 0 | 0.05 | -92.19 | 76.16 | -10.37 | 71.75 | -2.58 | 5.75 | -50.6 | -5.53 | 0 | -10.86 | 0 |
| 2015 (2) | 371 | 0.0 | -4.01 | 0 | 0.64 | 1.59 | 84.97 | -3.1 | 73.65 | -2.91 | 11.64 | -26.42 | -8.52 | 0 | -14.88 | 0 |
| 2014 (1) | 371 | 0.27 | -0.05 | 0 | 0.63 | 0 | 87.69 | 7.97 | 75.86 | 0 | 15.82 | 66.7 | 10.45 | 37.68 | -0.2 | 0 |
