- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 20 | 0.0 | 0.0 | 1.01 | -18.55 | 13.48 | 1.05 | -8.7 | 23.53 | 1.01 | -77.9 | 13.48 | 5.05 | 3.06 | 38.74 | 50.05 | 15.91 | 3.58 | 6.21 | -3.12 | 31.57 | 4.72 | -17.63 | -1.26 | 0.31 | 0.0 | 82.35 | 0.2 | -16.67 | 17.65 | 5.92 | -10.57 | 23.85 | 4.72 | -17.63 | -1.26 | -1.18 | -15.30 | -14.70 |
| 25Q4 (7) | 20 | 0.0 | 11.11 | 1.24 | -12.06 | 5.08 | 1.15 | -20.69 | 15.0 | 4.57 | 37.24 | 0.44 | 4.9 | -5.41 | 35.36 | 43.18 | -14.63 | -10.69 | 6.41 | -5.74 | 17.61 | 5.73 | 5.91 | -1.38 | 0.31 | -11.43 | 55.0 | 0.24 | -14.29 | 14.29 | 6.62 | 0.91 | 14.14 | 5.73 | 5.91 | -1.38 | 12.04 | 12.41 | 5.56 |
| 25Q3 (6) | 20 | 0.0 | 11.11 | 1.41 | 36.89 | -6.0 | 1.45 | 31.82 | 11.54 | 3.33 | 73.44 | -4.31 | 5.18 | 29.5 | 46.33 | 50.58 | -1.11 | 1.18 | 6.80 | 25.69 | -5.69 | 5.41 | 11.09 | -27.77 | 0.35 | 59.09 | 34.62 | 0.28 | 40.0 | 3.7 | 6.56 | 34.7 | -12.42 | 5.41 | 11.09 | -27.77 | 19.70 | 26.31 | 30.62 |
| 25Q2 (5) | 20 | 0.0 | 17.65 | 1.03 | 15.73 | -5.5 | 1.10 | 29.41 | 22.22 | 1.92 | 115.73 | -2.54 | 4.0 | 9.89 | 18.69 | 51.15 | 5.86 | 6.3 | 5.41 | 14.62 | 1.31 | 4.87 | 1.88 | -11.13 | 0.22 | 29.41 | 22.22 | 0.2 | 17.65 | 11.11 | 4.87 | 1.88 | -11.13 | 4.87 | 1.88 | -11.13 | - | - | 0.00 |
| 25Q1 (4) | 20 | 11.11 | 0.0 | 0.89 | -24.58 | 0.0 | 0.85 | -15.0 | 0.0 | 0.89 | -80.44 | 0.0 | 3.64 | 0.55 | 0.0 | 48.32 | -0.06 | 0.0 | 4.72 | -13.39 | 0.0 | 4.78 | -17.73 | 0.0 | 0.17 | -15.0 | 0.0 | 0.17 | -19.05 | 0.0 | 4.78 | -17.59 | 0.0 | 4.78 | -17.73 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 18 | 0.0 | 0.0 | 1.18 | -21.33 | 0.0 | 1.00 | -23.08 | 0.0 | 4.55 | 30.75 | 0.0 | 3.62 | 2.26 | 0.0 | 48.35 | -3.28 | 0.0 | 5.45 | -24.41 | 0.0 | 5.81 | -22.43 | 0.0 | 0.2 | -23.08 | 0.0 | 0.21 | -22.22 | 0.0 | 5.80 | -22.56 | 0.0 | 5.81 | -22.43 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 18 | 5.88 | 0.0 | 1.50 | 37.61 | 0.0 | 1.30 | 44.44 | 0.0 | 3.48 | 76.65 | 0.0 | 3.54 | 5.04 | 0.0 | 49.99 | 3.89 | 0.0 | 7.21 | 35.02 | 0.0 | 7.49 | 36.68 | 0.0 | 0.26 | 44.44 | 0.0 | 0.27 | 50.0 | 0.0 | 7.49 | 36.68 | 0.0 | 7.49 | 36.68 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 17 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 48.12 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 5.48 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1.78 | 4.34 | 18.08 | 10.12 | 32.51 | 5.07 | N/A | - | ||
| 2026/5 | 1.7 | 6.97 | 30.72 | 8.35 | 36.04 | 4.79 | N/A | - | ||
| 2026/4 | 1.59 | 6.32 | 33.53 | 6.64 | 37.48 | 5.01 | N/A | - | ||
| 2026/3 | 1.5 | -21.94 | 28.47 | 5.05 | 38.77 | 5.05 | 0.09 | - | ||
| 2026/2 | 1.92 | 17.15 | 68.8 | 3.56 | 43.62 | 5.25 | 0.09 | 養心過年年菜以及過年檔期聚會增加 | ||
| 2026/1 | 1.64 | -3.24 | 22.24 | 1.64 | 22.24 | 4.93 | 0.1 | - | ||
| 2025/12 | 1.69 | 5.73 | 28.63 | 17.71 | 27.45 | 4.9 | 0.1 | - | ||
| 2025/11 | 1.6 | -0.62 | 38.76 | 16.02 | 27.32 | 4.77 | 0.1 | - | ||
| 2025/10 | 1.61 | 2.95 | 39.39 | 14.42 | 26.17 | 5.11 | 0.09 | - | ||
| 2025/9 | 1.56 | -19.34 | 43.46 | 12.81 | 24.68 | 5.17 | 0.09 | - | ||
| 2025/8 | 1.94 | 16.38 | 57.21 | 11.25 | 22.45 | 5.11 | 0.09 | 114年6月併購養心、養和，7月取得雞三和代理權並於8月併入2家門市營業額，並且其他品牌較去年共新增8家門市，故有所差異。 | ||
| 2025/7 | 1.67 | 10.72 | 36.58 | 9.31 | 17.06 | 4.47 | 0.1 | - | ||
| 2025/6 | 1.5 | 15.51 | 26.27 | 7.64 | 13.52 | 4.0 | 0.12 | - | ||
| 2025/5 | 1.3 | 9.27 | 21.4 | 6.14 | 10.78 | 3.66 | 0.13 | - | ||
| 2025/4 | 1.19 | 2.29 | 12.76 | 4.83 | 8.23 | 3.49 | 0.14 | - | ||
| 2025/3 | 1.17 | 2.55 | 5.41 | 3.64 | 6.83 | 3.64 | 0.1 | - | ||
| 2025/2 | 1.14 | -15.15 | -6.74 | 2.48 | 7.5 | 3.79 | 0.1 | - | ||
| 2025/1 | 1.34 | 1.81 | 23.53 | 1.34 | 23.53 | 3.81 | 0.1 | - | ||
| 2024/12 | 1.32 | 14.06 | 5.91 | 13.9 | 10.05 | 3.62 | 0.12 | - | ||
| 2024/11 | 1.15 | -0.16 | 9.08 | 12.58 | 10.5 | 3.4 | 0.12 | - | ||
| 2024/10 | 1.16 | 5.95 | 1.32 | 11.43 | 10.64 | 3.48 | 0.12 | - | ||
| 2024/9 | 1.09 | -11.61 | 4.87 | 10.27 | 11.8 | 0.0 | N/A | - | ||
| 2024/8 | 1.23 | 1.11 | 5.88 | 9.18 | 12.68 | 0.0 | N/A | - | ||
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| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 20 | 11.11 | 4.50 | 1.81 | 4.60 | 17.95 | 17.71 | 27.41 | 48.20 | -0.92 | 5.95 | 6.25 | 5.25 | -9.95 | 1.05 | 34.62 | 1.03 | 27.16 | 0.9 | 11.11 |
| 2024 (4) | 18 | 5.88 | 4.42 | -34.9 | 3.90 | -32.76 | 13.9 | 10.93 | 48.65 | 0.54 | 5.60 | -39.13 | 5.83 | -37.04 | 0.78 | -32.17 | 0.81 | -30.17 | 0.81 | -30.17 |
| 2023 (3) | 17 | 0.0 | 6.79 | 662.92 | 5.80 | 673.33 | 12.53 | 36.05 | 48.39 | 8.55 | 9.20 | 464.42 | 9.26 | 461.21 | 1.15 | 666.67 | 1.16 | 673.33 | 1.16 | 673.33 |
| 2022 (2) | 17 | 0.0 | 0.89 | 0 | 0.75 | 0 | 9.21 | 23.96 | 44.58 | 13.87 | 1.63 | 0 | 1.65 | 0 | 0.15 | 0 | 0.15 | 0 | 0.15 | 0 |
| 2021 (1) | 17 | 6.25 | -4.86 | 0 | -4.20 | 0 | 7.43 | -19.06 | 39.15 | 0 | -11.20 | 0 | -11.13 | 0 | -0.83 | 0 | -0.83 | 0 | -0.83 | 0 |