- 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) | 15 | 0.0 | 0.0 | 0.89 | 217.86 | 71.15 | 0.93 | 365.0 | 75.47 | 0.89 | -62.13 | 71.15 | 2.46 | 9.33 | 6.49 | 63.71 | -0.72 | 1.08 | 6.97 | 243.35 | 59.86 | 5.54 | 188.54 | 60.12 | 0.17 | 240.0 | 70.0 | 0.14 | 250.0 | 75.0 | 6.94 | 192.83 | 60.65 | 5.54 | 188.54 | 60.12 | 2.74 | 78.93 | 147.43 |
| 25Q4 (7) | 15 | 0.0 | 0.0 | 0.28 | -60.0 | -62.67 | 0.20 | -70.15 | -72.6 | 2.35 | 13.53 | -29.0 | 2.25 | -3.85 | 1.35 | 64.17 | 0.3 | -1.53 | 2.03 | -63.22 | -67.26 | 1.92 | -58.26 | -62.5 | 0.05 | -61.54 | -64.29 | 0.04 | -63.64 | -63.64 | 2.37 | -59.0 | -62.97 | 1.92 | -58.26 | -62.5 | -2.77 | -39.30 | -46.57 |
| 25Q3 (6) | 15 | 0.0 | 0.0 | 0.70 | -18.6 | -6.67 | 0.67 | -22.99 | -16.25 | 2.07 | 50.0 | -19.46 | 2.34 | -1.68 | 16.42 | 63.98 | 0.49 | -0.47 | 5.52 | -16.99 | -23.33 | 4.60 | -17.12 | -20.42 | 0.13 | -18.75 | -7.14 | 0.11 | -15.38 | -8.33 | 5.78 | -15.0 | -20.06 | 4.60 | -17.12 | -20.42 | 0.67 | 23.39 | 20.58 |
| 25Q2 (5) | 15 | 0.0 | 0.0 | 0.86 | 65.38 | -6.52 | 0.87 | 64.15 | -6.45 | 1.38 | 165.38 | -24.18 | 2.38 | 3.03 | 19.0 | 63.67 | 1.02 | -0.56 | 6.65 | 52.52 | -21.76 | 5.55 | 60.4 | -21.72 | 0.16 | 60.0 | -5.88 | 0.13 | 62.5 | -7.14 | 6.80 | 57.41 | -22.29 | 5.55 | 60.4 | -21.72 | - | - | 0.00 |
| 25Q1 (4) | 15 | 0.0 | 0.0 | 0.52 | -30.67 | 0.0 | 0.53 | -27.4 | 0.0 | 0.52 | -84.29 | 0.0 | 2.31 | 4.05 | 0.0 | 63.03 | -3.28 | 0.0 | 4.36 | -29.68 | 0.0 | 3.46 | -32.42 | 0.0 | 0.1 | -28.57 | 0.0 | 0.08 | -27.27 | 0.0 | 4.32 | -32.5 | 0.0 | 3.46 | -32.42 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 15 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.73 | -8.75 | 0.0 | 3.31 | 28.79 | 0.0 | 2.22 | 10.45 | 0.0 | 65.17 | 1.38 | 0.0 | 6.20 | -13.89 | 0.0 | 5.12 | -11.42 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | -8.33 | 0.0 | 6.40 | -11.48 | 0.0 | 5.12 | -11.42 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 15 | 0.0 | 0.0 | 0.75 | -18.48 | 0.0 | 0.80 | -13.98 | 0.0 | 2.57 | 41.21 | 0.0 | 2.01 | 0.5 | 0.0 | 64.28 | 0.39 | 0.0 | 7.20 | -15.29 | 0.0 | 5.78 | -18.48 | 0.0 | 0.14 | -17.65 | 0.0 | 0.12 | -14.29 | 0.0 | 7.23 | -17.37 | 0.0 | 5.78 | -18.48 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 15 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 64.03 | 0.0 | 0.0 | 8.50 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 7.09 | 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 | 0.73 | -8.82 | -8.05 | 4.65 | -0.71 | 2.19 | N/A | - | ||
| 2026/5 | 0.8 | 19.49 | -5.86 | 3.93 | 0.77 | 1.99 | N/A | - | ||
| 2026/4 | 0.67 | 27.3 | -9.36 | 3.13 | 2.62 | 2.29 | N/A | - | ||
| 2026/3 | 0.52 | -52.17 | -9.41 | 2.46 | 6.44 | 2.46 | 0.5 | - | ||
| 2026/2 | 1.1 | 31.02 | 98.33 | 1.93 | 11.75 | 2.73 | 0.45 | 主要係受產業淡旺季以致營收顯著成長。 | ||
| 2026/1 | 0.84 | 5.94 | -28.9 | 0.84 | -28.9 | 2.41 | 0.51 | - | ||
| 2025/12 | 0.79 | 0.65 | -10.41 | 9.27 | 12.7 | 2.25 | 0.64 | - | ||
| 2025/11 | 0.79 | 16.86 | 9.8 | 8.48 | 15.48 | 2.1 | 0.69 | - | ||
| 2025/10 | 0.67 | 4.5 | 8.44 | 7.7 | 16.09 | 2.22 | 0.65 | - | ||
| 2025/9 | 0.64 | -29.24 | -1.73 | 7.02 | 16.88 | 2.34 | 0.48 | - | ||
| 2025/8 | 0.91 | 15.85 | 34.98 | 6.38 | 19.16 | 2.48 | 0.45 | - | ||
| 2025/7 | 0.78 | -0.88 | 15.52 | 5.47 | 16.88 | 2.42 | 0.46 | - | ||
| 2025/6 | 0.79 | -6.65 | 3.43 | 4.69 | 17.11 | 2.38 | 0.51 | - | ||
| 2025/5 | 0.85 | 15.05 | 41.66 | 3.9 | 20.35 | 2.16 | 0.56 | - | ||
| 2025/4 | 0.74 | 27.23 | 15.28 | 3.05 | 15.51 | 1.87 | 0.65 | - | ||
| 2025/3 | 0.58 | 4.7 | 15.5 | 2.31 | 15.59 | 2.31 | 0.53 | - | ||
| 2025/2 | 0.55 | -53.03 | -37.01 | 1.73 | 15.62 | 2.61 | 0.47 | - | ||
| 2025/1 | 1.18 | 33.49 | 90.31 | 1.18 | 90.31 | 2.78 | 0.44 | 主要係各品牌新展店以致營收顯著成長。 | ||
| 2024/12 | 0.88 | 23.36 | 26.95 | 8.23 | 10.64 | 2.22 | 0.64 | - | ||
| 2024/11 | 0.72 | 15.41 | 29.14 | 7.34 | 8.96 | 1.99 | 0.72 | - | ||
| 2024/10 | 0.62 | -5.3 | 2.68 | 6.63 | 7.15 | 1.95 | 0.73 | - | ||
| 2024/9 | 0.65 | -2.8 | 19.1 | 6.01 | 7.64 | 2.01 | 0.64 | - | ||
| 2024/8 | 0.67 | -0.84 | 4.55 | 5.35 | 6.38 | 2.12 | 0.61 | - | ||
| 2024/7 | 0.68 | -11.26 | -4.13 | 4.68 | 6.65 | 2.04 | 0.63 | - | ||
| 2024/6 | 0.77 | 27.85 | 16.13 | 4.0 | 8.73 | 2.0 | 0.51 | - | ||
| 2024/5 | 0.6 | -6.37 | 8.47 | 3.24 | 7.12 | 1.74 | 0.59 | - | ||
| 2024/4 | 0.64 | 27.47 | 3.58 | 2.64 | 6.81 | 2.02 | 0.51 | - | ||
| 2024/3 | 0.5 | -42.9 | 33.42 | 2.0 | 7.89 | 0.0 | N/A | - | ||
| 2024/2 | 0.88 | 41.9 | 78.32 | 1.5 | 1.39 | 0.0 | N/A | 主要係各品牌新展店以致營收顯著成長。 | ||
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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) | 15 | 0.0 | 2.35 | -28.79 | 2.27 | -30.58 | 9.27 | 12.64 | 63.71 | -0.17 | 4.68 | -37.18 | 3.91 | -35.58 | 0.43 | -29.51 | 0.45 | -27.42 | 0.36 | -28.0 |
| 2024 (4) | 15 | 7.14 | 3.30 | -20.67 | 3.27 | -16.79 | 8.23 | 10.77 | 63.82 | 4.98 | 7.45 | -24.75 | 6.07 | -22.38 | 0.61 | -17.57 | 0.62 | -15.07 | 0.5 | -13.79 |
| 2023 (3) | 14 | 0.0 | 4.16 | 35.06 | 3.93 | 34.13 | 7.43 | 46.84 | 60.79 | -1.31 | 9.90 | -5.35 | 7.82 | -8.32 | 0.74 | 39.62 | 0.73 | 40.38 | 0.58 | 34.88 |
| 2022 (2) | 14 | 7.69 | 3.08 | 10.0 | 2.93 | 37.56 | 5.06 | 39.39 | 61.60 | 10.33 | 10.46 | 90.18 | 8.53 | -15.12 | 0.53 | 165.0 | 0.52 | 108.0 | 0.43 | 16.22 |
| 2021 (1) | 13 | 0.0 | 2.80 | 17.15 | 2.13 | 13.9 | 3.63 | 33.95 | 55.83 | 0 | 5.50 | 0 | 10.05 | 0 | 0.2 | -28.57 | 0.25 | -16.67 | 0.37 | 19.35 |