- 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) | 69 | 0.0 | 76.92 | 1.38 | 500.0 | 494.29 | -0.26 | 0 | 45.83 | 1.53 | 920.0 | 231.9 | 3.51 | -10.46 | 716.28 | 7.85 | -37.4 | 165.69 | -0.17 | -1800.0 | 48.48 | 0.95 | 533.33 | 830.77 | 27.12 | 583.12 | 187.12 | 27.02 | 584.05 | 186.27 | 24.77 | 427.78 | 50.00 |
| 23Q3 (19) | 69 | 0.0 | 43.75 | 0.23 | 355.56 | 185.19 | 0.00 | 100.0 | 100.0 | 0.15 | 314.29 | 113.64 | 3.92 | 60.0 | 2205.88 | 12.54 | 52.18 | 167.38 | 0.01 | 106.25 | 105.88 | 0.15 | 350.0 | 215.38 | 3.97 | 246.49 | 105.27 | 3.95 | 258.0 | 105.22 | 91.37 | -97.22 | 21.43 |
| 23Q2 (18) | 69 | 0.0 | 263.16 | -0.09 | -550.0 | 83.33 | -0.22 | -57.14 | -15.79 | -0.07 | -450.0 | 92.78 | 2.45 | 122.73 | 1431.25 | 8.24 | -49.66 | -56.05 | -0.16 | -60.0 | -23.08 | -0.06 | -700.0 | 40.0 | -2.71 | -379.38 | 95.67 | -2.50 | -350.0 | 95.96 | 139.27 | -222.15 | 6.84 |
| 23Q1 (17) | 69 | 76.92 | 102.94 | 0.02 | 105.71 | 108.33 | -0.14 | 70.83 | 12.5 | 0.02 | 101.72 | 108.33 | 1.1 | 155.81 | 1733.33 | 16.37 | 236.99 | -21.11 | -0.1 | 69.7 | 9.09 | 0.01 | 107.69 | 112.5 | 0.97 | 103.12 | 100.68 | 1.00 | 103.19 | 100.7 | 154.38 | 38.04 | -10.59 |
| 22Q4 (16) | 39 | -18.75 | 18.18 | -0.35 | -29.63 | -250.0 | -0.48 | -92.0 | -182.35 | -1.16 | -5.45 | 10.08 | 0.43 | 152.94 | 437.5 | -11.95 | -354.8 | -289.08 | -0.33 | -94.12 | -153.85 | -0.13 | 0.0 | -333.33 | -31.13 | 58.68 | 29.38 | -31.32 | 58.58 | 28.75 | 79.59 | 10.19 | -61.79 |
| 22Q3 (15) | 48 | 152.63 | 41.18 | -0.27 | 50.0 | 15.62 | -0.25 | -31.58 | -25.0 | -1.10 | -13.4 | 9.09 | 0.17 | 6.25 | 183.33 | 4.69 | -74.99 | -84.52 | -0.17 | -30.77 | -21.43 | -0.13 | -30.0 | -18.18 | -75.34 | -20.45 | 60.0 | -75.62 | -22.26 | 59.79 | 86.46 | -37.50 | -25.16 |
| 22Q2 (14) | 19 | -44.12 | -40.62 | -0.54 | -125.0 | -28.57 | -0.19 | -18.75 | 17.39 | -0.97 | -304.17 | -8.99 | 0.16 | 166.67 | 45.45 | 18.75 | -9.64 | 60.39 | -0.13 | -18.18 | 18.75 | -0.1 | -25.0 | 28.57 | -62.55 | 55.89 | 50.31 | -61.85 | 56.65 | 50.76 | 70.83 | -132.50 | -6.44 |
| 22Q1 (13) | 34 | 3.03 | 9.68 | -0.24 | -140.0 | 50.0 | -0.16 | 5.88 | 38.46 | -0.24 | 81.4 | 50.0 | 0.06 | -25.0 | -33.33 | 20.75 | 228.32 | 9.27 | -0.11 | 15.38 | 35.29 | -0.08 | -166.67 | 46.67 | -141.81 | -221.71 | 14.83 | -142.68 | -224.57 | 14.4 | 4.16 | -35.62 | 10.44 |
| 21Q4 (12) | 33 | -2.94 | 57.14 | -0.10 | 68.75 | 86.11 | -0.17 | 15.0 | 39.29 | -1.29 | -6.61 | 69.86 | 0.08 | 33.33 | -42.86 | 6.32 | -79.14 | -71.15 | -0.13 | 7.14 | 27.78 | -0.03 | 72.73 | 80.0 | -44.08 | 76.6 | 56.62 | -43.96 | 76.62 | 56.87 | -6.06 | 46.28 | 14.02 |
| 21Q3 (11) | 34 | 6.25 | 30.77 | -0.32 | 23.81 | 63.22 | -0.20 | 13.04 | 44.44 | -1.21 | -35.96 | 65.33 | 0.06 | -45.45 | -77.78 | 30.29 | 159.11 | 130.87 | -0.14 | 12.5 | 44.0 | -0.11 | 21.43 | 52.17 | -188.34 | -49.63 | -120.44 | -188.04 | -49.7 | -119.47 | -11.62 | 18.16 | 12.29 |
| 21Q2 (10) | 32 | 3.23 | 77.78 | -0.42 | 12.5 | 64.41 | -0.23 | 11.54 | 41.03 | -0.89 | -85.42 | 67.64 | 0.11 | 22.22 | 10.0 | 11.69 | -38.44 | -79.96 | -0.16 | 5.88 | 40.74 | -0.14 | 6.67 | 36.36 | -125.87 | 24.4 | 40.02 | -125.61 | 24.64 | 39.78 | -6.75 | 22.91 | 9.34 |
| 21Q1 (9) | 31 | 47.62 | 72.22 | -0.48 | 33.33 | 69.62 | -0.26 | 7.14 | 49.02 | -0.48 | 88.79 | 69.62 | 0.09 | -35.71 | -91.74 | 18.99 | -13.33 | 27.19 | -0.17 | 5.56 | 50.0 | -0.15 | 0.0 | 48.28 | -166.50 | -63.86 | -536.22 | -166.68 | -63.54 | -530.41 | -41.93 | 25.28 | 14.68 |
| 20Q4 (8) | 21 | -19.23 | 16.67 | -0.72 | 17.24 | 63.64 | -0.28 | 22.22 | 46.15 | -4.28 | -22.64 | 25.17 | 0.14 | -48.15 | -93.61 | 21.91 | 67.0 | 34.5 | -0.18 | 28.0 | 50.0 | -0.15 | 34.78 | 58.33 | -101.61 | -18.93 | -516.94 | -101.92 | -18.95 | -516.58 | 60.92 | 21.75 | 14.96 |
| 20Q3 (7) | 26 | 44.44 | 44.44 | -0.87 | 26.27 | 53.48 | -0.36 | 7.69 | 30.77 | -3.49 | -26.91 | 6.68 | 0.27 | 170.0 | -94.63 | 13.12 | -77.5 | 20.15 | -0.25 | 7.41 | 30.56 | -0.23 | -4.55 | 32.35 | -85.44 | 59.28 | -1169.54 | -85.68 | 58.92 | -1163.72 | 39.59 | 25.80 | 15.61 |
| 20Q2 (6) | 18 | 0.0 | -50.0 | -1.18 | 25.32 | -280.65 | -0.39 | 23.53 | -129.41 | -2.75 | -74.05 | -189.47 | 0.1 | -90.83 | -98.14 | 58.32 | 290.62 | 265.64 | -0.27 | 20.59 | -125.0 | -0.22 | 24.14 | -100.0 | -209.84 | -701.83 | -10037.2 | -208.57 | -688.84 | -9975.85 | -70.53 | 22.76 | 12.73 |
| 20Q1 (5) | 18 | 0.0 | -50.0 | -1.58 | 20.2 | -146.88 | -0.51 | 1.92 | -18.6 | -1.58 | 72.38 | -146.88 | 1.09 | -50.23 | -75.0 | 14.93 | -8.35 | -3.37 | -0.34 | 5.56 | -13.33 | -0.29 | 19.44 | -26.09 | -26.17 | -58.89 | -395.64 | -26.44 | -59.95 | -398.87 | - | - | 0.00 |
| 19Q4 (4) | 18 | 0.0 | 0.0 | -1.98 | -5.88 | 0.0 | -0.52 | 0.0 | 0.0 | -5.72 | -52.94 | 0.0 | 2.19 | -56.46 | 0.0 | 16.29 | 49.18 | 0.0 | -0.36 | 0.0 | 0.0 | -0.36 | -5.88 | 0.0 | -16.47 | -144.73 | 0.0 | -16.53 | -143.81 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 18 | -50.0 | 0.0 | -1.87 | -503.23 | 0.0 | -0.52 | -205.88 | 0.0 | -3.74 | -293.68 | 0.0 | 5.03 | -6.68 | 0.0 | 10.92 | -31.54 | 0.0 | -0.36 | -200.0 | 0.0 | -0.34 | -209.09 | 0.0 | -6.73 | -225.12 | 0.0 | -6.78 | -227.54 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 36 | 0.0 | 0.0 | -0.31 | 51.56 | 0.0 | -0.17 | 60.47 | 0.0 | -0.95 | -48.44 | 0.0 | 5.39 | 23.62 | 0.0 | 15.95 | 3.24 | 0.0 | -0.12 | 60.0 | 0.0 | -0.11 | 52.17 | 0.0 | -2.07 | 60.8 | 0.0 | -2.07 | 60.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 36 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 15.45 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | -5.30 | 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 | 1.82 | -11.55 | 351.38 | 5.5 | 401.73 | 5.5 | N/A | 去年國門剛開放旅遊 | ||
| 2024/2 | 2.05 | 26.34 | 394.4 | 3.68 | 430.97 | 4.97 | N/A | 去年國門剛開放旅遊 | ||
| 2024/1 | 1.63 | 25.87 | 485.68 | 1.63 | 485.68 | 3.92 | N/A | 去年國門剛開放旅遊 | ||
| 2023/12 | 1.29 | 29.12 | 369.43 | 10.98 | 1292.1 | 3.52 | 0.0 | 1.35 | 1.44 | 去年為新冠疫情影響 |
| 2023/11 | 1.0 | -18.33 | 1639.68 | 9.69 | 1786.39 | 3.29 | 0.0 | 0.04 | 0.19 | 去年為疫情 |
| 2023/10 | 1.22 | 14.62 | 1815.66 | 8.69 | 1804.88 | 3.84 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/9 | 1.07 | -31.07 | 1496.54 | 7.45 | 1798.89 | 3.9 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/8 | 1.55 | 20.59 | 2297.55 | 6.38 | 1861.17 | 3.87 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/7 | 1.29 | 23.95 | 3094.38 | 4.83 | 1752.89 | 3.17 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/6 | 1.04 | 21.75 | 1757.95 | 3.54 | 1508.33 | 2.45 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/5 | 0.85 | 52.16 | 1283.84 | 2.51 | 1423.75 | 1.81 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/4 | 0.56 | 39.06 | 1127.39 | 1.65 | 1507.21 | 1.38 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/3 | 0.4 | -3.12 | 2098.74 | 1.1 | 1809.37 | 1.1 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/2 | 0.42 | 49.67 | 1291.92 | 0.69 | 1673.8 | 0.97 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2023/1 | 0.28 | 0.89 | 2909.86 | 0.28 | 2909.86 | 0.61 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/12 | 0.28 | 378.53 | 357.67 | 0.79 | 137.99 | 0.4 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/11 | 0.06 | -10.07 | 140.0 | 0.51 | 89.31 | 0.19 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/10 | 0.06 | -4.46 | 160.36 | 0.46 | 84.4 | 0.2 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/9 | 0.07 | 3.51 | 258.19 | 0.39 | 76.03 | 0.17 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/8 | 0.06 | 60.67 | 592.07 | 0.33 | 59.35 | 0.16 | 0.0 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/7 | 0.04 | -28.37 | 2160.11 | 0.26 | 33.8 | 0.16 | 0.0 | 去年6月全台新冠疫情警戒標準升至第三級，致使收入大幅減少。 | ||
| 2022/6 | 0.06 | -8.71 | 591.74 | 0.22 | 14.37 | 0.16 | 0.0 | 去年6月全台新冠疫情警戒標準升至第三級，致使收入大幅減少。 | ||
| 2022/5 | 0.06 | 34.96 | 10.26 | 0.16 | -10.99 | 0.13 | 0.0 | - | ||
| 2022/4 | 0.05 | 149.12 | 4.75 | 0.1 | -20.17 | 0.09 | 0.0 | - | ||
| 2022/3 | 0.02 | -38.67 | -19.31 | 0.06 | -31.97 | 0.06 | 0.0 | - | ||
| 2022/2 | 0.03 | 198.69 | 53.18 | 0.04 | -36.56 | 0.1 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2022/1 | 0.01 | -83.37 | -76.92 | 0.01 | -76.92 | 0.09 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/12 | 0.06 | 150.93 | 120.87 | 0.33 | -79.33 | 0.11 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/11 | 0.02 | -2.44 | -52.21 | 0.27 | -82.78 | 0.07 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/10 | 0.02 | 31.42 | -63.49 | 0.25 | -83.79 | 0.05 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/9 | 0.02 | 100.0 | -66.06 | 0.22 | -84.72 | 0.03 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/8 | 0.01 | 424.71 | -91.92 | 0.2 | -85.46 | 0.02 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/7 | 0.0 | -78.07 | -98.13 | 0.19 | -84.87 | 0.07 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/6 | 0.01 | -85.44 | -88.73 | 0.19 | -83.81 | 0.11 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/5 | 0.06 | 28.21 | 205.08 | 0.18 | -83.5 | 0.12 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/4 | 0.04 | 91.88 | 225.01 | 0.13 | -88.29 | 0.09 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/3 | 0.02 | 16.42 | -69.26 | 0.09 | -92.14 | 0.09 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/2 | 0.02 | -55.01 | -95.16 | 0.06 | -93.81 | 0.09 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2021/1 | 0.04 | 58.95 | -92.92 | 0.04 | -92.92 | 0.12 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/12 | 0.03 | -45.65 | -94.92 | 1.6 | -90.55 | 0.14 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/11 | 0.05 | -25.47 | -92.69 | 1.58 | -90.41 | 0.17 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/10 | 0.07 | 22.18 | -93.01 | 1.53 | -90.31 | 0.24 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/9 | 0.06 | -52.42 | -95.28 | 1.46 | -90.13 | 0.27 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/8 | 0.12 | 21.25 | -92.97 | 1.4 | -89.69 | 0.28 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/7 | 0.1 | 33.44 | -95.7 | 1.29 | -89.24 | 0.19 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/6 | 0.07 | 290.86 | -96.5 | 1.19 | -87.77 | 0.1 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/5 | 0.02 | 36.59 | -98.96 | 1.12 | -85.46 | 0.11 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/4 | 0.01 | -81.85 | -99.15 | 1.1 | -81.46 | 0.49 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/3 | 0.07 | -81.67 | -94.72 | 1.09 | -75.03 | 1.09 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/2 | 0.4 | -34.21 | -76.93 | 1.01 | -65.73 | 1.55 | 0.0 | 因受新型冠狀病毒疫情影響 | ||
| 2020/1 | 0.61 | 14.06 | -49.65 | 0.61 | -49.65 | 1.84 | 0.0 | - | ||
| 2019/12 | 0.54 | -21.84 | -50.24 | 16.97 | -24.45 | 2.19 | 0.0 | 組織及實體店精簡，調整經營方向，國外團體商品營收受其影響所致。 | ||
| 2019/11 | 0.69 | -28.67 | -40.06 | 16.43 | -23.15 | 2.82 | 0.0 | - | ||
| 2019/10 | 0.96 | -17.47 | -23.47 | 15.74 | -22.19 | 3.78 | 0.0 | - | ||
| 2019/9 | 1.17 | -29.14 | -29.89 | 14.78 | -22.11 | 5.03 | 0.0 | - | ||
| 2019/8 | 1.65 | -25.83 | -34.59 | 13.62 | -21.36 | 5.91 | 0.0 | - | ||
| 2019/7 | 2.22 | 8.65 | -22.11 | 11.97 | -19.11 | 6.02 | 0.0 | - | ||
| 2019/6 | 2.04 | 15.94 | -20.07 | 9.75 | -18.39 | 5.39 | 0.0 | - | ||
| 2019/5 | 1.76 | 11.19 | -26.28 | 7.71 | -17.93 | 0.0 | N/A | - | ||
| 2019/4 | 1.58 | 13.26 | -26.95 | 5.95 | -15.08 | 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) | 69 | 76.92 | 1.53 | 0 | -0.61 | 0 | 10.97 | 1237.8 | 10.47 | 0 | -0.42 | 0 | 1.05 | 0 | 1.05 | 0 |
| 2022 (9) | 39 | 18.18 | -1.16 | 0 | -1.07 | 0 | 0.82 | 148.48 | -0.05 | 0 | -0.74 | 0 | -0.45 | 0 | -0.45 | 0 |
| 2021 (8) | 33 | 57.14 | -1.29 | 0 | -0.87 | 0 | 0.33 | -79.38 | 15.64 | -13.45 | -0.6 | 0 | -0.43 | 0 | -0.43 | 0 |
| 2020 (7) | 21 | 16.67 | -4.28 | 0 | -1.51 | 0 | 1.6 | -90.57 | 18.07 | 25.75 | -1.04 | 0 | -0.88 | 0 | -0.88 | 0 |
| 2019 (6) | 18 | -50.0 | -5.72 | 0 | -1.68 | 0 | 16.97 | -24.44 | 14.37 | -4.64 | -1.15 | 0 | -1.04 | 0 | -1.05 | 0 |
| 2018 (5) | 36 | 0.0 | -2.96 | 0 | -1.51 | 0 | 22.46 | -7.84 | 15.07 | 15.3 | -1.04 | 0 | -1.07 | 0 | -1.07 | 0 |
| 2017 (4) | 36 | 0.0 | -3.31 | 0 | -1.14 | 0 | 24.37 | -2.6 | 13.07 | -2.24 | -0.79 | 0 | -1.19 | 0 | -1.19 | 0 |
| 2016 (3) | 36 | 0.0 | -1.78 | 0 | -0.86 | 0 | 25.02 | -16.49 | 13.37 | 3.08 | -0.6 | 0 | -0.65 | 0 | -0.64 | 0 |
| 2015 (2) | 36 | 0.0 | -0.42 | 0 | -0.29 | 0 | 29.96 | -3.79 | 12.97 | -6.01 | -0.21 | 0 | -0.16 | 0 | -0.15 | 0 |
| 2014 (1) | 36 | 0.0 | 0.80 | -53.22 | 0.16 | -76.12 | 31.14 | 1.04 | 13.80 | 0 | 0.12 | -73.91 | 0.29 | -53.23 | 0.29 | -53.23 |
