- 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) | 14 | 0.0 | 0.0 | 0.67 | -41.23 | 0.0 | 0.64 | -47.11 | 0.0 | 4.16 | 19.2 | 34.63 | 1.85 | -2.63 | 28.47 | 61.39 | -0.89 | -6.5 | 0.12 | -42.86 | 0.0 | 0.09 | -43.75 | 0.0 | 6.63 | -36.92 | -19.05 | 5.04 | -40.07 | -22.22 | 0.60 | -21.47 | -20.48 |
| 23Q3 (19) | 14 | 0.0 | 0.0 | 1.14 | -1.72 | -17.39 | 1.21 | 6.14 | -15.38 | 3.49 | 48.51 | 44.21 | 1.9 | 3.83 | 27.52 | 61.94 | 1.96 | -2.1 | 0.21 | 5.0 | -16.0 | 0.16 | 0.0 | -15.79 | 10.51 | -4.19 | -34.96 | 8.41 | -5.61 | -34.86 | 1.38 | -1.71 | 0.17 |
| 23Q2 (18) | 14 | 0.0 | 0.0 | 1.16 | -1.69 | 5700.0 | 1.14 | -5.79 | 0 | 2.35 | 99.15 | 125.96 | 1.83 | -1.08 | 103.33 | 60.75 | 2.86 | 8.54 | 0.2 | -4.76 | 1900.0 | 0.16 | -5.88 | 0 | 10.97 | -1.79 | 1445.07 | 8.91 | -0.34 | 3612.5 | 13.70 | 37.22 | 41.63 |
| 23Q1 (17) | 14 | 0.0 | 0.0 | 1.18 | 76.12 | 14.56 | 1.21 | 89.06 | 21.0 | 1.18 | -61.81 | 14.56 | 1.85 | 28.47 | 50.41 | 59.06 | -10.05 | 0.19 | 0.21 | 75.0 | 40.0 | 0.17 | 88.89 | 21.43 | 11.17 | 36.39 | -10.57 | 8.94 | 37.96 | -23.65 | 12.55 | 12.34 | 16.91 |
| 22Q4 (16) | 14 | 0.0 | 0 | 0.67 | -51.45 | 0 | 0.64 | -55.24 | 0 | 3.09 | 27.69 | 0 | 1.44 | -3.36 | 0 | 65.66 | 3.78 | 0 | 0.12 | -52.0 | 0 | 0.09 | -52.63 | 0 | 8.19 | -49.32 | 0 | 6.48 | -49.81 | 0 | 31.10 | 3374.28 | -27.62 |
| 22Q3 (15) | 14 | 0.0 | 0 | 1.38 | 6800.0 | 0 | 1.43 | 0 | 0 | 2.42 | 132.69 | 0 | 1.49 | 65.56 | 0 | 63.27 | 13.04 | 0 | 0.25 | 2400.0 | 0 | 0.19 | 0 | 0 | 16.16 | 2176.06 | 0 | 12.91 | 5279.17 | 0 | 19.37 | 3350.97 | -50.00 |
| 22Q2 (14) | 14 | 0.0 | 0 | 0.02 | -98.06 | 0 | 0.00 | -100.0 | 0 | 1.04 | 0.97 | 0 | 0.9 | -26.83 | 0 | 55.97 | -5.06 | 0 | 0.01 | -93.33 | 0 | 0 | -100.0 | 0 | 0.71 | -94.32 | 0 | 0.24 | -97.95 | 0 | -13.41 | -49.03 | -50.00 |
| 22Q1 (13) | 14 | 0 | 0 | 1.03 | 0 | 0 | 1.00 | 0 | 0 | 1.03 | 0 | 0 | 1.23 | 0 | 0 | 58.95 | 0 | 0 | 0.15 | 0 | 0 | 0.14 | 0 | 0 | 12.49 | 0 | 0 | 11.71 | 0 | 0 | 0.00 | 0.00 | 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 | 0.5 | -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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 14 | 0.0 | 4.16 | 35.06 | 4.21 | 34.08 | 7.43 | 46.84 | 60.79 | -1.31 | 0.74 | 39.62 | 0.73 | 40.38 | 0.58 | 34.88 |
| 2022 (9) | 14 | 7.69 | 3.08 | 10.0 | 3.14 | 37.12 | 5.06 | 39.39 | 61.60 | 10.33 | 0.53 | 165.0 | 0.52 | 108.0 | 0.43 | 16.22 |
| 2021 (8) | 13 | 0.0 | 2.80 | 17.15 | 2.29 | 14.5 | 3.63 | 33.95 | 55.83 | -1.67 | 0.2 | -28.57 | 0.25 | -16.67 | 0.37 | 19.35 |
| 2020 (7) | 13 | 0.0 | 2.39 | 0 | 2.00 | 0 | 2.71 | 43.39 | 56.78 | 5.19 | 0.28 | 0 | 0.3 | 0 | 0.31 | 0 |
| 2019 (6) | 13 | 0.0 | -1.50 | 0 | -1.36 | 0 | 1.89 | -18.18 | 53.98 | 6.34 | -0.2 | 0 | -0.2 | 0 | -0.19 | 0 |
| 2018 (5) | 13 | 8.33 | -4.14 | 0 | -4.00 | 0 | 2.31 | -21.96 | 50.76 | -2.65 | -0.56 | 0 | -0.53 | 0 | -0.53 | 0 |
| 2017 (4) | 12 | 9.09 | -3.18 | 0 | -2.71 | 0 | 2.96 | 28.14 | 52.14 | -6.78 | -0.39 | 0 | -0.38 | 0 | -0.38 | 0 |
| 2016 (3) | 11 | 0 | 0.57 | 0 | 0.43 | 0 | 2.31 | 0 | 55.93 | 0 | 0.07 | 0 | 0.07 | 0 | 0.06 | 0 |
