- 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) | 33 | 0.0 | 0.0 | -0.26 | -73.33 | -18.18 | -0.27 | -28.57 | -28.57 | -1.05 | -34.62 | -556.52 | 0.12 | 20.0 | 0.0 | 36.97 | 7.38 | -25.12 | -0.09 | -28.57 | -28.57 | -0.09 | -80.0 | -28.57 | -76.25 | -46.8 | -30.1 | -71.56 | -38.15 | -22.1 | 1.66 | -49.16 | -34.28 |
| 23Q3 (19) | 33 | 0.0 | 0.0 | -0.15 | -25.0 | 44.44 | -0.21 | -40.0 | 36.36 | -0.78 | -23.81 | -273.33 | 0.1 | -16.67 | -28.57 | 34.43 | -10.25 | 0.53 | -0.07 | 0.0 | 36.36 | -0.05 | -25.0 | 44.44 | -51.94 | -22.76 | 18.06 | -51.80 | -56.97 | 18.28 | 27.38 | 25.73 | 5.00 |
| 23Q2 (18) | 33 | 0.0 | 0.0 | -0.12 | 76.47 | -108.63 | -0.15 | 50.0 | 85.44 | -0.63 | -23.53 | -187.5 | 0.12 | 71.43 | -40.0 | 38.36 | 4.44 | 75.8 | -0.07 | 12.5 | 77.42 | -0.04 | 76.47 | -108.89 | -42.31 | 77.89 | -117.38 | -33.00 | 85.37 | -114.26 | 14.88 | -27.67 | 3.57 |
| 23Q1 (17) | 33 | 0.0 | 0.0 | -0.51 | -131.82 | 23.88 | -0.30 | -42.86 | 57.14 | -0.51 | -321.74 | 23.88 | 0.07 | -41.67 | -79.41 | 36.73 | -25.6 | 211.8 | -0.08 | -14.29 | 65.22 | -0.17 | -142.86 | 22.73 | -191.37 | -226.51 | -195.05 | -225.64 | -284.99 | -247.89 | -27.98 | -56.65 | -3.25 |
| 22Q4 (16) | 33 | 0.0 | 0.0 | -0.22 | 18.52 | 93.73 | -0.21 | 36.36 | 93.2 | 0.23 | -48.89 | 113.37 | 0.12 | -14.29 | -82.35 | 49.37 | 44.15 | 241.06 | -0.07 | 36.36 | 92.47 | -0.07 | 22.22 | 93.91 | -58.61 | 7.54 | 62.2 | -58.61 | 7.54 | 65.16 | -22.14 | -50.45 | 52.16 |
| 22Q3 (15) | 33 | 0.0 | 0.0 | -0.27 | -119.42 | -108.16 | -0.33 | 67.96 | 76.26 | 0.45 | -37.5 | -74.86 | 0.14 | -30.0 | -76.67 | 34.25 | 56.97 | -34.22 | -0.11 | 64.52 | 52.17 | -0.09 | -120.0 | -108.26 | -63.39 | -126.04 | -128.65 | -63.39 | -127.4 | -134.87 | -35.59 | 94.02 | 10.41 |
| 22Q2 (14) | 33 | 0.0 | 0.0 | 1.39 | 307.46 | 259.77 | -1.03 | -47.14 | -17.05 | 0.72 | 207.46 | 147.06 | 0.2 | -41.18 | -71.43 | 21.82 | 85.23 | -63.84 | -0.31 | -34.78 | -6.9 | 0.45 | 304.55 | 255.17 | 243.43 | 475.32 | 688.0 | 231.38 | 456.74 | 665.17 | -45.59 | 194.19 | 15.10 |
| 22Q1 (13) | 33 | 0.0 | 0.0 | -0.67 | 80.91 | -3.08 | -0.70 | 77.35 | -14.75 | -0.67 | 61.05 | -3.08 | 0.34 | -50.0 | -54.05 | 11.78 | 133.66 | -79.15 | -0.23 | 75.27 | -15.0 | -0.22 | 80.87 | -4.76 | -64.86 | 58.17 | -127.02 | -64.86 | 61.44 | -124.66 | -18.34 | -62.56 | -22.48 |
| 21Q4 (12) | 33 | 0.0 | 0.0 | -3.51 | -206.04 | -52.61 | -3.09 | -122.3 | -543.75 | -1.72 | -196.09 | 54.62 | 0.68 | 13.33 | -35.24 | -35.00 | -167.22 | -158.02 | -0.93 | -304.35 | -447.06 | -1.15 | -205.5 | -53.33 | -155.06 | -170.09 | -114.29 | -168.22 | -192.54 | -133.15 | -0.48 | 137.21 | -90.12 |
| 21Q3 (11) | 33 | 0.0 | 0.0 | 3.31 | 480.46 | 736.54 | -1.39 | -57.95 | -189.58 | 1.79 | 216.99 | 220.13 | 0.6 | -14.29 | -36.17 | 52.07 | -13.71 | -10.82 | -0.23 | 20.69 | -43.75 | 1.09 | 475.86 | 741.18 | 221.22 | 634.35 | 1310.18 | 181.78 | 544.02 | 1094.96 | -9.85 | 223.30 | -51.11 |
| 21Q2 (10) | 33 | 0.0 | 0.0 | -0.87 | -33.85 | -190.0 | -0.88 | -44.26 | -109.52 | -1.53 | -135.38 | -57.73 | 0.7 | -5.41 | -22.22 | 60.34 | 6.82 | 1.89 | -0.29 | -45.0 | -123.08 | -0.29 | -38.1 | -190.0 | -41.40 | -44.91 | -309.9 | -40.94 | -41.81 | -274.91 | -17.46 | 18.94 | -35.67 |
| 21Q1 (9) | 33 | 0.0 | 0.0 | -0.65 | 71.74 | 2.99 | -0.61 | -27.08 | 8.96 | -0.65 | 82.85 | 2.99 | 0.74 | -29.52 | -5.13 | 56.49 | -6.35 | -6.94 | -0.2 | -17.65 | 9.09 | -0.21 | 72.0 | 4.55 | -28.57 | 60.52 | -1.67 | -28.87 | 59.99 | -2.12 | -8.91 | -135.28 | -13.54 |
| 20Q4 (8) | 33 | 0.0 | 0.0 | -2.30 | -342.31 | -369.39 | -0.48 | 0.0 | 12.73 | -3.79 | -154.36 | -48.05 | 1.05 | 11.7 | -27.08 | 60.32 | 3.31 | 7.2 | -0.17 | -6.25 | 10.53 | -0.75 | -341.18 | -368.75 | -72.36 | -295.84 | -517.93 | -72.15 | -294.91 | -545.93 | 8.07 | -207.82 | -7.14 |
| 20Q3 (7) | 33 | 0.0 | 0.0 | -0.52 | -73.33 | 27.78 | -0.48 | -14.29 | 28.36 | -1.49 | -53.61 | 27.67 | 0.94 | 4.44 | -23.58 | 58.39 | -1.4 | -4.29 | -0.16 | -23.08 | 27.27 | -0.17 | -70.0 | 29.17 | -18.28 | -80.99 | 4.44 | -18.27 | -67.31 | 4.04 | 9.91 | -9.05 | 11.51 |
| 20Q2 (6) | 33 | 0.0 | 0.0 | -0.30 | 55.22 | 46.43 | -0.42 | 37.31 | 34.38 | -0.97 | -44.78 | 28.15 | 0.9 | 15.38 | -29.69 | 59.22 | -2.44 | -4.35 | -0.13 | 40.91 | 40.91 | -0.1 | 54.55 | 44.44 | -10.10 | 64.06 | 29.12 | -10.92 | 61.37 | 23.64 | -15.22 | 9.25 | 7.75 |
| 20Q1 (5) | 33 | 0.0 | 0.0 | -0.67 | -36.73 | 15.19 | -0.67 | -21.82 | 15.19 | -0.67 | 73.83 | 15.19 | 0.78 | -45.83 | -48.0 | 60.70 | 7.87 | 9.96 | -0.22 | -15.79 | 15.38 | -0.22 | -37.5 | 15.38 | -28.10 | -139.97 | -62.33 | -28.27 | -153.09 | -63.13 | - | - | 0.00 |
| 19Q4 (4) | 33 | 0.0 | 0.0 | -0.49 | 31.94 | 0.0 | -0.55 | 17.91 | 0.0 | -2.56 | -24.27 | 0.0 | 1.44 | 17.07 | 0.0 | 56.27 | -7.77 | 0.0 | -0.19 | 13.64 | 0.0 | -0.16 | 33.33 | 0.0 | -11.71 | 38.79 | 0.0 | -11.17 | 41.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 33 | 0.0 | 0.0 | -0.72 | -28.57 | 0.0 | -0.67 | -4.69 | 0.0 | -2.06 | -52.59 | 0.0 | 1.23 | -3.91 | 0.0 | 61.01 | -1.45 | 0.0 | -0.22 | 0.0 | 0.0 | -0.24 | -33.33 | 0.0 | -19.13 | -34.25 | 0.0 | -19.04 | -33.15 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 33 | 0.0 | 0.0 | -0.56 | 29.11 | 0.0 | -0.64 | 18.99 | 0.0 | -1.35 | -70.89 | 0.0 | 1.28 | -14.67 | 0.0 | 61.91 | 12.16 | 0.0 | -0.22 | 15.38 | 0.0 | -0.18 | 30.77 | 0.0 | -14.25 | 17.68 | 0.0 | -14.30 | 17.48 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 33 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 55.20 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -17.31 | 0.0 | 0.0 | -17.33 | 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 | 0.03 | 37.84 | 26.8 | 0.08 | 5.13 | 0.08 | N/A | 疫情回溫，合併營收較去年同期增加。 | ||
| 2024/2 | 0.02 | 7.96 | 16.79 | 0.05 | -6.32 | 0.08 | N/A | - | ||
| 2024/1 | 0.02 | -43.36 | -22.82 | 0.02 | -22.82 | 0.1 | N/A | - | ||
| 2023/12 | 0.04 | -9.49 | 22.38 | 0.41 | -48.07 | 0.12 | 0.33 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/11 | 0.04 | 6.4 | -13.88 | 0.37 | -50.96 | 0.11 | 0.35 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/10 | 0.04 | 26.95 | -1.09 | 0.33 | -53.51 | 0.11 | 0.35 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/9 | 0.03 | -27.93 | -25.19 | 0.29 | -56.63 | 0.1 | 0.72 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/8 | 0.04 | 94.02 | -26.64 | 0.26 | -58.71 | 0.12 | 0.59 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/7 | 0.02 | -58.2 | -46.33 | 0.22 | -62.03 | 0.11 | 0.63 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/6 | 0.05 | 55.83 | -38.11 | 0.2 | -63.26 | 0.12 | 0.41 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/5 | 0.03 | 2.16 | -20.94 | 0.14 | -68.16 | 0.09 | 0.53 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/4 | 0.03 | 32.22 | -35.24 | 0.11 | -73.27 | 0.08 | 0.63 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/3 | 0.03 | 26.95 | -68.28 | 0.07 | -78.93 | 0.07 | 0.81 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/2 | 0.02 | -28.65 | -85.8 | 0.05 | -82.1 | 0.08 | 0.75 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2023/1 | 0.03 | -10.18 | -78.02 | 0.03 | -78.02 | 0.11 | 0.55 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/12 | 0.03 | -36.31 | -82.65 | 0.8 | -70.78 | 0.12 | 0.5 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/11 | 0.05 | 22.21 | -77.79 | 0.76 | -69.94 | 0.13 | 0.46 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/10 | 0.04 | -3.98 | -86.06 | 0.72 | -69.19 | 0.14 | 0.42 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/9 | 0.04 | -29.32 | -81.35 | 0.67 | -66.79 | 0.14 | 0.42 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/8 | 0.06 | 41.93 | -66.56 | 0.63 | -64.98 | 0.19 | 0.32 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/7 | 0.04 | -51.79 | -78.3 | 0.57 | -64.81 | 0.17 | 0.35 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/6 | 0.09 | 99.05 | -54.25 | 0.53 | -63.0 | 0.18 | 0.44 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/5 | 0.04 | -16.31 | -83.72 | 0.45 | -64.33 | 0.18 | 0.45 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/4 | 0.05 | -35.22 | -78.11 | 0.4 | -59.05 | 0.27 | 0.29 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/3 | 0.08 | -43.18 | -68.37 | 0.35 | -52.95 | 0.35 | 0.51 | 受疫情影響，合併營收較去年同期減少。 | ||
| 2022/2 | 0.14 | 10.44 | -43.33 | 0.27 | -44.94 | 0.45 | 0.4 | - | ||
| 2022/1 | 0.13 | -29.08 | -46.62 | 0.13 | -46.62 | 0.53 | 0.34 | - | ||
| 2021/12 | 0.18 | -18.48 | -35.73 | 2.72 | -25.61 | 0.69 | 0.59 | - | ||
| 2021/11 | 0.22 | -23.31 | -35.94 | 2.54 | -24.77 | 0.73 | 0.56 | - | ||
| 2021/10 | 0.29 | 28.49 | -30.97 | 2.32 | -23.5 | 0.69 | 0.59 | - | ||
| 2021/9 | 0.22 | 26.69 | -45.76 | 2.03 | -22.3 | 0.59 | 2.02 | - | ||
| 2021/8 | 0.18 | -7.9 | -38.4 | 1.81 | -17.89 | 0.56 | 2.14 | - | ||
| 2021/7 | 0.19 | 1.65 | -18.19 | 1.63 | -14.81 | 0.65 | 1.85 | - | ||
| 2021/6 | 0.19 | -29.17 | -20.8 | 1.44 | -14.33 | 0.69 | 1.68 | - | ||
| 2021/5 | 0.27 | 12.49 | -26.97 | 1.25 | -13.26 | 0.76 | 1.54 | - | ||
| 2021/4 | 0.24 | -6.38 | -19.96 | 0.98 | -8.58 | 0.74 | 1.58 | - | ||
| 2021/3 | 0.25 | 1.79 | -5.01 | 0.74 | -4.22 | 0.74 | 1.74 | - | ||
| 2021/2 | 0.25 | 4.04 | 122.21 | 0.49 | -3.8 | 0.77 | 1.67 | 去年2月新冠肺炎爆發，本公司部份據點延後開業或縮短營業時間，致基期營收較低。 | ||
| 2021/1 | 0.24 | -14.62 | -39.5 | 0.24 | -39.5 | 0.87 | 1.49 | - | ||
| 2020/12 | 0.28 | -18.75 | -31.29 | 3.66 | -32.84 | 1.05 | 1.26 | - | ||
| 2020/11 | 0.35 | -17.36 | -30.23 | 3.38 | -32.97 | 1.18 | 1.12 | - | ||
| 2020/10 | 0.42 | 0.96 | -22.44 | 3.04 | -33.27 | 1.12 | 1.18 | - | ||
| 2020/9 | 0.41 | 43.88 | -24.32 | 2.62 | -34.72 | 0.94 | 1.66 | - | ||
| 2020/8 | 0.29 | 22.32 | -23.54 | 2.2 | -36.37 | 0.76 | 2.05 | - | ||
| 2020/7 | 0.24 | -1.6 | -24.08 | 1.91 | -37.94 | 0.84 | 1.85 | - | ||
| 2020/6 | 0.24 | -34.68 | -37.06 | 1.68 | -39.49 | 0.9 | 1.58 | - | ||
| 2020/5 | 0.37 | 23.28 | -16.78 | 1.44 | -39.87 | 0.93 | 1.54 | - | ||
| 2020/4 | 0.3 | 11.09 | -35.04 | 1.07 | -45.07 | 0.68 | 2.11 | - | ||
| 2020/3 | 0.27 | 138.16 | -48.33 | 0.78 | -48.14 | 0.78 | 2.01 | - | ||
| 2020/2 | 0.11 | -71.67 | -74.04 | 0.51 | -48.04 | 0.92 | 1.7 | 因新冠肺炎疫情影響，本公司部份設於百貨之專櫃延後開業或縮短營業時間所致。 | ||
| 2020/1 | 0.4 | -3.03 | -27.46 | 0.4 | -27.46 | 1.3 | 1.2 | - | ||
| 2019/12 | 0.41 | -17.49 | -21.62 | 5.45 | -19.4 | 1.44 | 1.12 | - | ||
| 2019/11 | 0.5 | -8.13 | -22.26 | 5.04 | -19.21 | 1.58 | 1.02 | - | ||
| 2019/10 | 0.54 | -1.47 | -18.41 | 4.55 | -18.87 | 1.46 | 1.1 | - | ||
| 2019/9 | 0.55 | 45.35 | -13.28 | 4.01 | -18.93 | 1.23 | 1.6 | - | ||
| 2019/8 | 0.38 | 21.45 | -18.02 | 3.46 | -19.75 | 1.07 | 1.85 | - | ||
| 2019/7 | 0.31 | -18.42 | -19.08 | 3.08 | -19.96 | 1.13 | 1.74 | - | ||
| 2019/6 | 0.38 | -13.62 | -17.52 | 2.77 | -20.06 | 1.28 | 1.42 | - | ||
| 2019/5 | 0.44 | -3.77 | -27.37 | 2.39 | -20.45 | 0.0 | N/A | - | ||
| 2019/4 | 0.46 | -11.63 | -20.83 | 1.95 | -18.7 | 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) | 33 | 0.0 | -1.05 | 0 | -0.94 | 0 | 0.41 | -48.75 | 36.74 | 53.6 | -0.3 | 0 | -0.33 | 0 | -0.34 | 0 |
| 2022 (9) | 33 | 0.0 | 0.23 | 0 | -2.24 | 0 | 0.8 | -70.59 | 23.92 | -28.64 | -0.72 | 0 | 0.1 | 0 | 0.08 | 0 |
| 2021 (8) | 33 | 0.0 | -1.72 | 0 | -5.97 | 0 | 2.72 | -25.68 | 33.52 | -43.79 | -1.65 | 0 | -0.24 | 0 | -0.56 | 0 |
| 2020 (7) | 33 | 0.0 | -3.79 | 0 | -2.06 | 0 | 3.66 | -32.84 | 59.63 | 2.16 | -0.68 | 0 | -1.24 | 0 | -1.24 | 0 |
| 2019 (6) | 33 | 0.0 | -2.56 | 0 | -2.67 | 0 | 5.45 | -19.5 | 58.37 | -6.59 | -0.88 | 0 | -0.85 | 0 | -0.84 | 0 |
| 2018 (5) | 33 | -2.94 | -3.84 | 0 | -3.39 | 0 | 6.77 | -23.59 | 62.49 | 3.07 | -1.08 | 0 | -1.23 | 0 | -1.27 | 0 |
| 2017 (4) | 34 | 0.0 | -2.85 | 0 | -1.91 | 0 | 8.86 | -19.01 | 60.63 | -6.41 | -0.65 | 0 | -0.99 | 0 | -0.97 | 0 |
| 2016 (3) | 34 | -2.86 | 0.41 | -42.25 | 0.52 | 73.33 | 10.94 | -16.3 | 64.78 | -0.51 | 0.31 | -40.38 | 0.28 | -58.21 | 0.14 | -44.0 |
| 2015 (2) | 35 | 2.94 | 0.71 | -71.37 | 0.30 | -85.44 | 13.07 | -14.63 | 65.11 | 0.46 | 0.52 | -58.73 | 0.67 | -53.15 | 0.25 | -70.59 |
| 2014 (1) | 34 | 6.25 | 2.48 | -36.41 | 2.06 | -37.58 | 15.31 | -0.52 | 64.81 | 0 | 1.26 | -27.17 | 1.43 | -27.04 | 0.85 | -35.61 |
