- 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) | 85 | 0.0 | 6.25 | 2.99 | -4.78 | -1.97 | 2.98 | -3.25 | 3.11 | 12.34 | 31.98 | 15.98 | 9.93 | -6.5 | 3.65 | 58.17 | -2.1 | -5.55 | 3.18 | -3.64 | 3.58 | 2.53 | -4.89 | 3.69 | 32.08 | 1.78 | 0.94 | 25.63 | 0.51 | -0.39 | -0.10 | -4.08 | -0.29 |
| 23Q3 (19) | 85 | 6.25 | 6.25 | 3.14 | -3.38 | 21.71 | 3.08 | 2.67 | 31.62 | 9.35 | 42.1 | 23.19 | 10.62 | 6.31 | 16.58 | 59.42 | -2.33 | -2.84 | 3.3 | 3.45 | 23.6 | 2.66 | 2.31 | 29.13 | 31.52 | -2.87 | 5.0 | 25.50 | -4.57 | 9.16 | 1.74 | -2.89 | -1.19 |
| 23Q2 (18) | 80 | 0.0 | 5.26 | 3.25 | -2.4 | 32.11 | 3.00 | -5.06 | 40.85 | 6.58 | 97.6 | 25.1 | 9.99 | -2.82 | 26.62 | 60.84 | -0.99 | 0.08 | 3.19 | -7.27 | 36.91 | 2.6 | -2.26 | 39.04 | 32.45 | -2.17 | 7.2 | 26.72 | 1.1 | 11.1 | 2.25 | 3.39 | 2.14 |
| 23Q1 (17) | 80 | 0.0 | 5.26 | 3.33 | 9.18 | 18.93 | 3.16 | 9.34 | 25.9 | 3.33 | -68.7 | 18.93 | 10.28 | 7.31 | 22.97 | 61.45 | -0.23 | 0.13 | 3.44 | 12.05 | 25.09 | 2.66 | 9.02 | 24.88 | 33.17 | 4.37 | 0.73 | 26.43 | 2.72 | 0.88 | 6.23 | 13.70 | 16.42 |
| 22Q4 (16) | 80 | 0.0 | 5.26 | 3.05 | 18.22 | 26.03 | 2.89 | 23.5 | 31.96 | 10.64 | 40.18 | 36.06 | 9.58 | 5.16 | 29.99 | 61.59 | 0.7 | -2.19 | 3.07 | 14.98 | 32.33 | 2.44 | 18.45 | 32.61 | 31.78 | 5.86 | 2.02 | 25.73 | 10.15 | 3.13 | 10.31 | 11.55 | 16.68 |
| 22Q3 (15) | 80 | 5.26 | 5.26 | 2.58 | 4.88 | 45.76 | 2.34 | 9.86 | 47.17 | 7.59 | 44.3 | 40.56 | 9.11 | 15.46 | 35.97 | 61.16 | 0.61 | -0.16 | 2.67 | 14.59 | 50.0 | 2.06 | 10.16 | 53.73 | 30.02 | -0.83 | 13.45 | 23.36 | -2.87 | 12.8 | 4.92 | -3.63 | -2.64 |
| 22Q2 (14) | 76 | 0.0 | 0.0 | 2.46 | -12.14 | 47.31 | 2.13 | -15.14 | 40.13 | 5.26 | 87.86 | 44.51 | 7.89 | -5.62 | 28.29 | 60.79 | -0.95 | 0.23 | 2.33 | -15.27 | 41.21 | 1.87 | -12.21 | 46.09 | 30.27 | -8.08 | 13.41 | 24.05 | -8.21 | 10.17 | 3.90 | 1.78 | -0.27 |
| 22Q1 (13) | 76 | 0.0 | 0.0 | 2.80 | 15.7 | 42.86 | 2.51 | 14.61 | 43.43 | 2.80 | -64.19 | 42.86 | 8.36 | 13.43 | 37.05 | 61.37 | -2.54 | -3.78 | 2.75 | 18.53 | 42.49 | 2.13 | 15.76 | 42.95 | 32.93 | 5.71 | 4.54 | 26.20 | 5.01 | 3.93 | 11.71 | 26.21 | 26.18 |
| 21Q4 (12) | 76 | 0.0 | 0.0 | 2.42 | 36.72 | 44.91 | 2.19 | 37.74 | 44.08 | 7.82 | 44.81 | 23.15 | 7.37 | 10.0 | 28.4 | 62.97 | 2.79 | 0.29 | 2.32 | 30.34 | 43.21 | 1.84 | 37.31 | 44.88 | 31.15 | 17.72 | 12.01 | 24.95 | 20.47 | 11.98 | 9.47 | 21.36 | 21.18 |
| 21Q3 (11) | 76 | 0.0 | 0.0 | 1.77 | 5.99 | -11.5 | 1.59 | 4.61 | -8.62 | 5.40 | 48.35 | 15.38 | 6.7 | 8.94 | 11.67 | 61.26 | 1.01 | -3.59 | 1.78 | 7.88 | -7.29 | 1.34 | 4.69 | -11.84 | 26.46 | -0.86 | -19.28 | 20.71 | -5.13 | -21.7 | 4.88 | -4.41 | -4.27 |
| 21Q2 (10) | 76 | 0.0 | 0.0 | 1.67 | -14.8 | 10.6 | 1.52 | -13.14 | 14.29 | 3.64 | 85.71 | 35.82 | 6.15 | 0.82 | 27.07 | 60.65 | -4.91 | 1.07 | 1.65 | -14.51 | 17.02 | 1.28 | -14.09 | 11.3 | 26.69 | -15.27 | -10.01 | 21.83 | -13.41 | -10.24 | 3.54 | 1.29 | 1.00 |
| 21Q1 (9) | 76 | 0.0 | 0.0 | 1.96 | 17.37 | 67.52 | 1.75 | 15.13 | 68.27 | 1.96 | -69.13 | 67.52 | 6.1 | 6.27 | 54.43 | 63.78 | 1.58 | 7.23 | 1.93 | 19.14 | 91.09 | 1.49 | 17.32 | 67.42 | 31.50 | 13.27 | 21.72 | 25.21 | 13.15 | 24.74 | 0.97 | 0.44 | 1.25 |
| 20Q4 (8) | 76 | 0.0 | 0.0 | 1.67 | -16.5 | 94.19 | 1.52 | -12.64 | 90.0 | 6.35 | 35.68 | 102.88 | 5.74 | -4.33 | 48.32 | 62.79 | -1.18 | 4.29 | 1.62 | -15.62 | 128.17 | 1.27 | -16.45 | 92.42 | 27.81 | -15.16 | 55.1 | 22.28 | -15.77 | 64.91 | 9.82 | 7.98 | 9.09 |
| 20Q3 (7) | 76 | 0.0 | 0.0 | 2.00 | 32.45 | 189.86 | 1.74 | 30.83 | 180.65 | 4.68 | 74.63 | 106.17 | 6.0 | 23.97 | 65.29 | 63.54 | 5.88 | 13.06 | 1.92 | 36.17 | 231.03 | 1.52 | 32.17 | 192.31 | 32.78 | 10.52 | 108.79 | 26.45 | 8.76 | 118.78 | 23.25 | 30.76 | 29.35 |
| 20Q2 (6) | 76 | 0.0 | 0.0 | 1.51 | 29.06 | 57.29 | 1.33 | 27.88 | 77.33 | 2.68 | 129.06 | 69.62 | 4.84 | 22.53 | 34.82 | 60.01 | 0.89 | 2.01 | 1.41 | 39.6 | 93.15 | 1.15 | 29.21 | 57.53 | 29.66 | 14.61 | 29.46 | 24.32 | 20.34 | 43.57 | 12.30 | 32.55 | 28.94 |
| 20Q1 (5) | 76 | 0.0 | 0.0 | 1.17 | 36.05 | 91.8 | 1.04 | 30.0 | 96.23 | 1.17 | -62.62 | 91.8 | 3.95 | 2.07 | 27.01 | 59.48 | -1.21 | 9.16 | 1.01 | 42.25 | 124.44 | 0.89 | 34.85 | 89.36 | 25.88 | 44.34 | 72.65 | 20.21 | 49.59 | 80.12 | - | - | 0.00 |
| 19Q4 (4) | 76 | 0.0 | 0.0 | 0.86 | 24.64 | 0.0 | 0.80 | 29.03 | 0.0 | 3.13 | 37.89 | 0.0 | 3.87 | 6.61 | 0.0 | 60.21 | 7.14 | 0.0 | 0.71 | 22.41 | 0.0 | 0.66 | 26.92 | 0.0 | 17.93 | 14.2 | 0.0 | 13.51 | 11.75 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 76 | 0.0 | 0.0 | 0.69 | -28.13 | 0.0 | 0.62 | -17.33 | 0.0 | 2.27 | 43.67 | 0.0 | 3.63 | 1.11 | 0.0 | 56.20 | -4.47 | 0.0 | 0.58 | -20.55 | 0.0 | 0.52 | -28.77 | 0.0 | 15.70 | -31.47 | 0.0 | 12.09 | -28.63 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 76 | 0.0 | 0.0 | 0.96 | 57.38 | 0.0 | 0.75 | 41.51 | 0.0 | 1.58 | 159.02 | 0.0 | 3.59 | 15.43 | 0.0 | 58.83 | 7.96 | 0.0 | 0.73 | 62.22 | 0.0 | 0.73 | 55.32 | 0.0 | 22.91 | 52.84 | 0.0 | 16.94 | 50.98 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 76 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 54.49 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 14.99 | 0.0 | 0.0 | 11.22 | 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 | 3.7 | 8.28 | 0.65 | 10.71 | 4.15 | 10.71 | N/A | - | ||
| 2024/2 | 3.42 | -4.7 | 4.35 | 7.01 | 6.1 | 10.38 | N/A | - | ||
| 2024/1 | 3.59 | 6.47 | 7.82 | 3.59 | 7.82 | 10.15 | N/A | - | ||
| 2023/12 | 3.37 | 5.74 | 0.53 | 40.82 | 16.83 | 9.93 | 0.3 | - | ||
| 2023/11 | 3.19 | -5.43 | 6.89 | 37.45 | 18.56 | 9.93 | 0.3 | - | ||
| 2023/10 | 3.37 | -0.1 | 3.94 | 34.26 | 19.78 | 10.35 | 0.29 | - | ||
| 2023/9 | 3.37 | -6.36 | 15.07 | 30.89 | 21.8 | 10.62 | 0.28 | - | ||
| 2023/8 | 3.6 | -0.91 | 19.46 | 27.52 | 22.68 | 10.76 | 0.27 | - | ||
| 2023/7 | 3.64 | 3.24 | 14.89 | 23.92 | 23.18 | 10.2 | 0.29 | - | ||
| 2023/6 | 3.52 | 16.0 | 30.76 | 20.28 | 24.8 | 9.99 | 0.28 | - | ||
| 2023/5 | 3.04 | -11.57 | 29.37 | 16.76 | 23.61 | 10.15 | 0.28 | - | ||
| 2023/4 | 3.43 | -6.65 | 20.44 | 13.72 | 22.4 | 10.39 | 0.27 | - | ||
| 2023/3 | 3.68 | 12.26 | 33.47 | 10.28 | 23.08 | 10.28 | 0.26 | - | ||
| 2023/2 | 3.28 | -1.54 | 31.94 | 6.61 | 17.96 | 9.96 | 0.26 | - | ||
| 2023/1 | 3.33 | -0.71 | 6.82 | 3.33 | 6.82 | 9.66 | 0.27 | - | ||
| 2022/12 | 3.35 | 12.43 | 30.64 | 34.94 | 32.76 | 9.58 | 0.24 | - | ||
| 2022/11 | 2.98 | -8.05 | 33.16 | 31.59 | 32.99 | 9.16 | 0.25 | - | ||
| 2022/10 | 3.24 | 10.59 | 26.44 | 28.61 | 32.97 | 9.19 | 0.25 | - | ||
| 2022/9 | 2.93 | -2.79 | 30.99 | 25.36 | 33.85 | 9.11 | 0.21 | - | ||
| 2022/8 | 3.02 | -4.7 | 34.19 | 22.43 | 34.24 | 8.88 | 0.22 | - | ||
| 2022/7 | 3.17 | 17.5 | 43.16 | 19.41 | 34.24 | 8.21 | 0.24 | - | ||
| 2022/6 | 2.69 | 14.77 | 53.36 | 16.25 | 32.63 | 7.89 | 0.22 | 本月與去年同期相比增加50%以上，主要係增設新點與擴大原合作診所發揮效益致業績成長。 | ||
| 2022/5 | 2.35 | -17.68 | 12.34 | 13.55 | 29.16 | 7.96 | 0.21 | - | ||
| 2022/4 | 2.85 | 3.45 | 23.88 | 11.21 | 33.35 | 8.09 | 0.21 | - | ||
| 2022/3 | 2.76 | 10.97 | 34.44 | 8.36 | 36.92 | 8.36 | 0.17 | - | ||
| 2022/2 | 2.48 | -20.28 | 22.73 | 5.6 | 38.17 | 8.17 | 0.17 | - | ||
| 2022/1 | 3.12 | 21.42 | 53.57 | 3.12 | 53.57 | 7.92 | 0.18 | 本月及累積增加50%以上，主係年節旺季及新點與原點擴大合作診所發揮效益致業績成長。 | ||
| 2021/12 | 2.57 | 14.6 | 35.05 | 26.32 | 28.18 | 7.37 | 0.16 | - | ||
| 2021/11 | 2.24 | -12.68 | 16.53 | 23.75 | 27.48 | 7.04 | 0.16 | - | ||
| 2021/10 | 2.56 | 14.57 | 33.44 | 21.51 | 28.74 | 7.05 | 0.16 | - | ||
| 2021/9 | 2.24 | -0.41 | 15.35 | 18.95 | 28.13 | 6.7 | 0.14 | - | ||
| 2021/8 | 2.25 | 1.65 | 9.31 | 16.71 | 30.06 | 6.22 | 0.15 | - | ||
| 2021/7 | 2.21 | 25.87 | 10.38 | 14.46 | 34.01 | 6.06 | 0.15 | - | ||
| 2021/6 | 1.76 | -15.92 | -1.35 | 12.25 | 39.4 | 6.15 | 0.14 | - | ||
| 2021/5 | 2.09 | -9.22 | 30.55 | 10.49 | 49.76 | 6.44 | 0.13 | - | ||
| 2021/4 | 2.3 | 12.27 | 57.79 | 8.4 | 55.44 | 6.38 | 0.13 | 本月及累積增加50%以上，主係台灣及大陸營收均成長所致。 | ||
| 2021/3 | 2.05 | 1.3 | 54.83 | 6.1 | 54.57 | 6.1 | 0.13 | 本月及累積增加50%以上，主係2020年大陸子公司因疫情影響業績衰退所致。 | ||
| 2021/2 | 2.02 | -0.25 | 62.24 | 4.05 | 54.45 | 5.95 | 0.13 | 本月及累積增加50%以上，主係2020年大陸子公司因疫情影響業績衰退所致。 | ||
| 2021/1 | 2.03 | 6.78 | 47.39 | 2.03 | 47.39 | 5.85 | 0.13 | - | ||
| 2020/12 | 1.9 | -1.11 | 46.58 | 20.53 | 44.69 | 5.74 | 0.11 | - | ||
| 2020/11 | 1.92 | -0.01 | 42.41 | 18.63 | 44.5 | 5.78 | 0.11 | - | ||
| 2020/10 | 1.92 | -0.96 | 57.45 | 16.71 | 44.74 | 5.92 | 0.11 | 本月增加50%以上，主係公益行銷活動及引入新一代的飛秒近視老花矯正設備所致。 | ||
| 2020/9 | 1.94 | -5.63 | 63.74 | 14.79 | 43.24 | 6.0 | 0.11 | 本月增加50%以上，主係公益行銷活動及引入新一代的飛秒近視老花矯正設備所致。 | ||
| 2020/8 | 2.06 | 2.65 | 57.51 | 12.85 | 40.58 | 5.84 | 0.11 | 本月增加50%以上，主係公益行銷活動及引入新一代的飛秒近視老花矯正設備所致。 | ||
| 2020/7 | 2.0 | 12.48 | 76.37 | 10.79 | 37.76 | 5.38 | 0.12 | 本月增加50%以上，主係公益行銷活動及引入新一代的飛秒近視老花矯正設備所致。 | ||
| 2020/6 | 1.78 | 11.27 | 47.9 | 8.79 | 31.21 | 4.84 | 0.13 | - | ||
| 2020/5 | 1.6 | 9.71 | 29.26 | 7.01 | 27.55 | 4.38 | 0.14 | - | ||
| 2020/4 | 1.46 | 10.16 | 27.39 | 5.41 | 27.05 | 4.03 | 0.15 | - | ||
| 2020/3 | 1.32 | 6.15 | 23.01 | 3.95 | 26.93 | 3.95 | 0.15 | - | ||
| 2020/2 | 1.25 | -9.38 | 34.52 | 2.62 | 29.0 | 3.92 | 0.15 | - | ||
| 2020/1 | 1.38 | 6.19 | 24.37 | 1.38 | 24.37 | 4.02 | 0.14 | - | ||
| 2019/12 | 1.3 | -3.92 | 15.03 | 14.19 | 18.75 | 3.87 | 0.16 | - | ||
| 2019/11 | 1.35 | 10.53 | 36.47 | 12.89 | 19.13 | 3.75 | 0.16 | - | ||
| 2019/10 | 1.22 | 2.99 | 26.5 | 11.54 | 17.39 | 3.71 | 0.16 | - | ||
| 2019/9 | 1.19 | -9.22 | 20.54 | 10.32 | 16.4 | 3.63 | 0.17 | - | ||
| 2019/8 | 1.31 | 14.95 | 19.42 | 9.14 | 15.88 | 3.65 | 0.17 | - | ||
| 2019/7 | 1.14 | -5.67 | 14.27 | 7.83 | 15.31 | 3.58 | 0.17 | - | ||
| 2019/6 | 1.2 | -2.74 | 23.39 | 6.7 | 15.49 | 3.59 | 0.17 | - | ||
| 2019/5 | 1.24 | 8.12 | 14.72 | 5.49 | 13.89 | 0.0 | N/A | - | ||
| 2019/4 | 1.15 | 6.38 | 13.11 | 4.26 | 13.66 | 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) | 85 | 6.25 | 12.31 | 15.91 | 12.21 | 23.58 | 40.82 | 16.83 | 59.98 | -2.06 | 13.12 | 21.37 | 13.19 | 20.79 | 10.45 | 22.8 |
| 2022 (9) | 80 | 5.26 | 10.62 | 35.98 | 9.88 | 39.94 | 34.94 | 32.75 | 61.24 | -1.51 | 10.81 | 40.57 | 10.92 | 43.12 | 8.51 | 43.03 |
| 2021 (8) | 76 | 0.0 | 7.81 | 23.19 | 7.06 | 25.85 | 26.32 | 28.2 | 62.18 | 0.75 | 7.69 | 28.81 | 7.63 | 26.74 | 5.95 | 23.19 |
| 2020 (7) | 76 | 0.0 | 6.34 | 103.21 | 5.61 | 107.01 | 20.53 | 44.68 | 61.72 | 7.19 | 5.97 | 141.7 | 6.02 | 136.08 | 4.83 | 102.94 |
| 2019 (6) | 76 | 0.0 | 3.12 | 47.87 | 2.71 | 70.44 | 14.19 | 18.74 | 57.58 | 6.26 | 2.47 | 76.43 | 2.55 | 53.61 | 2.38 | 47.83 |
| 2018 (5) | 76 | 4.11 | 2.11 | 27.88 | 1.59 | 3.92 | 11.95 | 10.44 | 54.19 | -0.07 | 1.4 | 8.53 | 1.66 | 40.68 | 1.61 | 34.17 |
| 2017 (4) | 73 | 10.61 | 1.65 | 18.71 | 1.53 | 36.61 | 10.82 | 0.84 | 54.23 | -1.54 | 1.29 | 13.16 | 1.18 | 6.31 | 1.2 | 30.43 |
| 2016 (3) | 66 | 0.0 | 1.39 | 13.93 | 1.12 | 30.23 | 10.73 | 5.82 | 55.08 | -1.24 | 1.14 | 23.91 | 1.11 | 11.0 | 0.92 | 13.58 |
| 2015 (2) | 66 | 0.0 | 1.22 | -20.78 | 0.86 | -6.52 | 10.14 | 2.63 | 55.77 | 1.12 | 0.92 | -6.12 | 1.0 | -18.03 | 0.81 | -20.59 |
| 2014 (1) | 66 | 0.0 | 1.54 | 17.56 | 0.92 | 5.75 | 9.88 | 7.86 | 55.15 | 0 | 0.98 | 8.89 | 1.22 | 20.79 | 1.02 | 18.6 |
