- 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) | 36 | 0.0 | 0.0 | -0.77 | 25.96 | -71.11 | -1.06 | -58.21 | -58.21 | -3.05 | -34.36 | -211.22 | 0.33 | -40.0 | -69.72 | -71.99 | -135.88 | -3113.84 | -0.38 | -22.58 | -35.71 | -0.28 | 24.32 | -75.0 | -83.34 | -4.04 | -344.01 | -93.65 | -17.8 | -460.44 | -35.62 | 8.82 | -34.02 |
| 23Q3 (19) | 36 | 0.0 | 0.0 | -1.04 | -8.33 | -131.11 | -0.67 | -9.84 | -168.0 | -2.27 | -83.06 | -328.3 | 0.55 | -31.25 | -44.44 | -30.52 | -85.76 | -620.82 | -0.31 | -6.9 | -138.46 | -0.37 | -8.82 | -131.25 | -80.10 | -55.99 | -301.3 | -79.50 | -52.36 | -307.69 | -29.59 | -125.60 | -172.77 |
| 23Q2 (18) | 36 | 0.0 | 0.0 | -0.96 | -242.86 | -3300.0 | -0.61 | -335.71 | -421.05 | -1.24 | -342.86 | -1450.0 | 0.8 | -27.93 | -39.85 | -16.43 | -273.13 | -187.35 | -0.29 | -314.29 | -514.29 | -0.34 | -240.0 | -3500.0 | -51.35 | -387.19 | -6683.33 | -52.18 | -429.75 | -3908.76 | -13.05 | -102.54 | -128.31 |
| 23Q1 (17) | 36 | 0.0 | 0.0 | -0.28 | 37.78 | -154.55 | -0.14 | 79.1 | -75.0 | -0.28 | 71.43 | -154.55 | 1.11 | 1.83 | 13.27 | 9.49 | 523.66 | -26.83 | -0.07 | 75.0 | -133.33 | -0.1 | 37.5 | -150.0 | -10.54 | 43.85 | -192.78 | -9.85 | 41.05 | -80.4 | 5.96 | 18.89 | -44.45 |
| 22Q4 (16) | 36 | 0.0 | 12.5 | -0.45 | 0.0 | -36.36 | -0.67 | -168.0 | 24.72 | -0.98 | -84.91 | 55.05 | 1.09 | 10.1 | 60.29 | -2.24 | -138.23 | 92.03 | -0.28 | -115.38 | 31.71 | -0.16 | 0.0 | -60.0 | -18.77 | 5.96 | 31.52 | -16.71 | 14.31 | 37.13 | -7.73 | -800.00 | -199.79 |
| 22Q3 (15) | 36 | 0.0 | 12.5 | -0.45 | -1600.0 | 26.23 | -0.25 | -231.58 | 30.56 | -0.53 | -562.5 | 72.54 | 0.99 | -25.56 | -20.8 | 5.86 | -68.85 | -48.42 | -0.13 | -285.71 | 13.33 | -0.16 | -1700.0 | 20.0 | -19.96 | -2658.97 | -16.18 | -19.50 | -1523.36 | -12.07 | 5.08 | -736.37 | 52.96 |
| 22Q2 (14) | 36 | 0.0 | 20.0 | 0.03 | 127.27 | 105.66 | 0.19 | 337.5 | 145.24 | -0.08 | 27.27 | 93.98 | 1.33 | 35.71 | 37.11 | 18.81 | 45.03 | 19.89 | 0.07 | 333.33 | 153.85 | 0.01 | 125.0 | 106.25 | 0.78 | 121.67 | 105.24 | 1.37 | 125.09 | 109.18 | 39.91 | 96.97 | 214.25 |
| 22Q1 (13) | 36 | 12.5 | 28.57 | -0.11 | 66.67 | 86.42 | -0.08 | 91.01 | 87.5 | -0.11 | 94.95 | 86.42 | 0.98 | 44.12 | -10.91 | 12.97 | 146.16 | 86.62 | -0.03 | 92.68 | 90.62 | -0.04 | 60.0 | 82.61 | -3.60 | 86.87 | 87.47 | -5.46 | 79.46 | 80.83 | -0.74 | 56.28 | -28.10 |
| 21Q4 (12) | 32 | 0.0 | 33.33 | -0.33 | 45.9 | 70.27 | -0.89 | -147.22 | -7.23 | -2.18 | -12.95 | -87.93 | 0.68 | -45.6 | -48.48 | -28.10 | -347.36 | -208.91 | -0.41 | -173.33 | -46.43 | -0.1 | 50.0 | 62.96 | -27.41 | -59.55 | -48.0 | -26.58 | -52.76 | -42.83 | -8.37 | 15.40 | -66.47 |
| 21Q3 (11) | 32 | 6.67 | 33.33 | -0.61 | -15.09 | 32.97 | -0.36 | 14.29 | 46.27 | -1.93 | -45.11 | -3760.0 | 1.25 | 28.87 | -3.85 | 11.36 | -27.6 | -53.21 | -0.15 | -15.38 | 37.5 | -0.2 | -25.0 | 9.09 | -17.18 | -15.46 | 0.29 | -17.40 | -16.54 | 1.64 | 8.53 | 9.74 | 24.34 |
| 21Q2 (10) | 30 | 7.14 | 25.0 | -0.53 | 34.57 | -103.85 | -0.42 | 34.38 | -281.82 | -1.33 | -64.2 | -254.65 | 0.97 | -11.82 | -22.4 | 15.69 | 125.76 | -51.45 | -0.13 | 59.38 | -160.0 | -0.16 | 30.43 | -166.67 | -14.88 | 48.21 | -171.04 | -14.93 | 47.58 | -150.92 | -14.25 | 30.80 | 28.64 |
| 21Q1 (9) | 28 | 16.67 | 16.67 | -0.81 | 27.03 | -172.32 | -0.64 | 22.89 | -192.75 | -0.81 | 30.17 | -172.32 | 1.1 | -16.67 | -32.52 | 6.95 | -73.06 | -86.61 | -0.32 | -14.29 | -245.45 | -0.23 | 14.81 | -185.19 | -28.73 | -55.13 | -293.86 | -28.48 | -53.04 | -297.78 | -7.57 | 2.53 | -0.49 |
| 20Q4 (8) | 24 | 0.0 | 0.0 | -1.11 | -21.98 | -35.37 | -0.83 | -23.88 | -76.6 | -1.16 | -2220.0 | 47.98 | 1.32 | 1.54 | -38.03 | 25.80 | 6.26 | -37.64 | -0.28 | -16.67 | -75.0 | -0.27 | -22.73 | -35.0 | -18.52 | -7.49 | -105.09 | -18.61 | -5.2 | -99.25 | 2.77 | -135.99 | -266.49 |
| 20Q3 (7) | 24 | 0.0 | 0.0 | -0.91 | -250.0 | -121.95 | -0.67 | -509.09 | -252.63 | -0.05 | -105.81 | 96.45 | 1.3 | 4.0 | -22.62 | 24.28 | -24.88 | -58.15 | -0.24 | -380.0 | -200.0 | -0.22 | -266.67 | -120.0 | -17.23 | -213.84 | -165.08 | -17.69 | -197.31 | -187.64 | -9.65 | -186.60 | -312.51 |
| 20Q2 (6) | 24 | 0.0 | 0.0 | -0.26 | -123.21 | 72.92 | -0.11 | -115.94 | 82.81 | 0.86 | -23.21 | 186.0 | 1.25 | -23.31 | -20.89 | 32.32 | -37.74 | -24.11 | -0.05 | -122.73 | 77.27 | -0.06 | -122.22 | 73.91 | -5.49 | -137.04 | 61.85 | -5.95 | -141.32 | 60.39 | -23.39 | 56.69 | 65.44 |
| 20Q1 (5) | 24 | 0.0 | 0.0 | 1.12 | 236.59 | 3833.33 | 0.69 | 246.81 | 0 | 1.12 | 150.22 | 3833.33 | 1.63 | -23.47 | -6.32 | 51.91 | 25.48 | -0.73 | 0.22 | 237.5 | 2100.0 | 0.27 | 235.0 | 2800.0 | 14.82 | 264.12 | 8817.65 | 14.40 | 254.18 | 2045.95 | - | - | 0.00 |
| 19Q4 (4) | 24 | 0.0 | 0.0 | -0.82 | -100.0 | 0.0 | -0.47 | -147.37 | 0.0 | -2.23 | -58.16 | 0.0 | 2.13 | 26.79 | 0.0 | 41.37 | -28.68 | 0.0 | -0.16 | -100.0 | 0.0 | -0.2 | -100.0 | 0.0 | -9.03 | -38.92 | 0.0 | -9.34 | -51.87 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 24 | 0.0 | 0.0 | -0.41 | 57.29 | 0.0 | -0.19 | 70.31 | 0.0 | -1.41 | -41.0 | 0.0 | 1.68 | 6.33 | 0.0 | 58.01 | 36.21 | 0.0 | -0.08 | 63.64 | 0.0 | -0.1 | 56.52 | 0.0 | -6.50 | 54.83 | 0.0 | -6.15 | 59.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 24 | 0.0 | 0.0 | -0.96 | -3100.0 | 0.0 | -0.64 | 0 | 0.0 | -1.00 | -3233.33 | 0.0 | 1.58 | -9.2 | 0.0 | 42.59 | -18.55 | 0.0 | -0.22 | -2300.0 | 0.0 | -0.23 | -2200.0 | 0.0 | -14.39 | -8364.71 | 0.0 | -15.02 | -1929.73 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 24 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 52.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.74 | 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 | 18.21 | -90.33 | 0.07 | -93.75 | 0.07 | N/A | 客戶訂單減少，致本月營收下降 | ||
| 2024/2 | 0.02 | -5.65 | -95.06 | 0.04 | -94.8 | 0.18 | N/A | 客戶訂單減少，致本月營收下降 | ||
| 2024/1 | 0.02 | -83.86 | -94.53 | 0.02 | -94.53 | 0.27 | N/A | 客戶訂單減少，致本月營收下降 | ||
| 2023/12 | 0.14 | 32.07 | -68.01 | 2.79 | -36.49 | 0.33 | 1.31 | 客戶訂單減少，致本月營收下降 | ||
| 2023/11 | 0.11 | 20.52 | -69.42 | 2.65 | -33.0 | 0.35 | 1.26 | 客戶訂單減少，致本月營收下降 | ||
| 2023/10 | 0.09 | -42.99 | -71.33 | 2.55 | -29.49 | 0.42 | 1.05 | 客戶訂單減少，致本月營收下降 | ||
| 2023/9 | 0.15 | -11.73 | -55.76 | 2.46 | -25.6 | 0.55 | 1.37 | 客戶訂單減少，致本月營收下降 | ||
| 2023/8 | 0.18 | -19.09 | -45.0 | 2.3 | -22.03 | 0.72 | 1.05 | - | ||
| 2023/7 | 0.22 | -33.47 | -32.18 | 2.13 | -19.26 | 0.79 | 0.95 | - | ||
| 2023/6 | 0.33 | 33.18 | -26.35 | 1.91 | -17.48 | 0.8 | 1.32 | - | ||
| 2023/5 | 0.24 | 4.34 | -43.93 | 1.59 | -15.39 | 0.74 | 1.43 | - | ||
| 2023/4 | 0.23 | -10.34 | -48.67 | 1.34 | -6.76 | 0.93 | 1.14 | - | ||
| 2023/3 | 0.26 | -39.67 | -24.38 | 1.11 | 12.67 | 1.11 | 1.27 | - | ||
| 2023/2 | 0.43 | 4.49 | 13.62 | 0.85 | 32.72 | 1.29 | 1.1 | - | ||
| 2023/1 | 0.41 | -5.54 | 60.99 | 0.41 | 60.99 | 1.2 | 1.17 | 客戶訂單增加且泰國工廠產能提升 | ||
| 2022/12 | 0.44 | 26.26 | 220.34 | 4.4 | 11.54 | 1.09 | 1.32 | 客戶訂單增加且泰國工廠產能提升 | ||
| 2022/11 | 0.35 | 12.97 | 39.24 | 3.96 | 4.03 | 1.0 | 1.43 | - | ||
| 2022/10 | 0.31 | -12.02 | 28.74 | 3.61 | 1.56 | 0.98 | 1.48 | - | ||
| 2022/9 | 0.35 | 9.76 | -7.29 | 3.31 | -0.39 | 0.99 | 1.07 | - | ||
| 2022/8 | 0.32 | -0.24 | -29.89 | 2.96 | 0.48 | 1.08 | 0.98 | - | ||
| 2022/7 | 0.32 | -27.74 | -23.28 | 2.64 | 6.03 | 1.2 | 0.89 | - | ||
| 2022/6 | 0.44 | 1.39 | 19.71 | 2.32 | 11.93 | 1.33 | 0.67 | - | ||
| 2022/5 | 0.44 | -4.47 | 35.09 | 1.88 | 10.24 | 1.24 | 0.73 | - | ||
| 2022/4 | 0.46 | 32.06 | 66.08 | 1.44 | 4.43 | 1.18 | 0.76 | 係泰國廠已設置完成，並正式量產。 | ||
| 2022/3 | 0.35 | -9.34 | 3.97 | 0.98 | -10.9 | 0.98 | 0.63 | - | ||
| 2022/2 | 0.38 | 48.04 | 41.8 | 0.64 | -17.3 | 0.78 | 0.8 | - | ||
| 2022/1 | 0.26 | 87.95 | -48.86 | 0.26 | -48.86 | 0.64 | 0.96 | - | ||
| 2021/12 | 0.14 | -45.11 | -73.63 | 3.94 | -30.75 | 0.63 | 1.04 | 12月因屆歐洲客戶及泰國工廠國定年假期間, 故精品部之出貨量較少所致。 | ||
| 2021/11 | 0.25 | 4.45 | -48.59 | 3.81 | -26.44 | 0.87 | 0.75 | - | ||
| 2021/10 | 0.24 | -36.65 | -51.89 | 3.56 | -24.15 | 1.07 | 0.61 | 受疫情影響，星馬保健產品及餐飲業務萎縮 | ||
| 2021/9 | 0.38 | -16.99 | -21.4 | 3.32 | -20.87 | 1.25 | 0.6 | - | ||
| 2021/8 | 0.45 | 9.15 | -7.61 | 2.94 | -20.8 | 1.24 | 0.6 | - | ||
| 2021/7 | 0.42 | 12.75 | 24.67 | 2.49 | -22.81 | 1.11 | 0.68 | - | ||
| 2021/6 | 0.37 | 14.42 | -29.79 | 2.07 | -28.3 | 0.97 | 0.47 | - | ||
| 2021/5 | 0.32 | 17.44 | -10.23 | 1.7 | -27.96 | 0.93 | 0.48 | - | ||
| 2021/4 | 0.27 | -17.32 | -26.64 | 1.38 | -31.15 | 0.88 | 0.51 | - | ||
| 2021/3 | 0.33 | 23.63 | -39.56 | 1.1 | -32.18 | 1.1 | 0.43 | - | ||
| 2021/2 | 0.27 | -46.6 | -25.26 | 0.77 | -28.42 | 1.29 | 0.37 | - | ||
| 2021/1 | 0.5 | -3.11 | -30.0 | 0.5 | -30.0 | 1.51 | 0.32 | - | ||
| 2020/12 | 0.52 | 7.03 | -31.76 | 5.7 | -20.33 | 1.5 | 0.13 | - | ||
| 2020/11 | 0.49 | -2.26 | -39.1 | 5.18 | -18.93 | 1.46 | 0.14 | - | ||
| 2020/10 | 0.5 | 3.49 | -20.09 | 4.69 | -15.1 | 1.47 | 0.14 | - | ||
| 2020/9 | 0.48 | -2.42 | 13.96 | 4.19 | -15.52 | 1.31 | 0.2 | - | ||
| 2020/8 | 0.49 | 47.29 | -0.37 | 3.71 | -18.28 | 1.35 | 0.19 | - | ||
| 2020/7 | 0.33 | -36.5 | -52.0 | 3.22 | -20.44 | 1.22 | 0.21 | 因新冠肺炎疫情影響且客戶流失 | ||
| 2020/6 | 0.53 | 46.3 | 38.17 | 2.89 | -12.37 | 1.26 | 0.31 | - | ||
| 2020/5 | 0.36 | -4.03 | -21.0 | 2.36 | -19.0 | 1.28 | 0.3 | - | ||
| 2020/4 | 0.37 | -31.88 | -49.45 | 2.0 | -18.68 | 1.28 | 0.3 | - | ||
| 2020/3 | 0.55 | 52.89 | -4.23 | 1.63 | -4.56 | 1.63 | 0.31 | - | ||
| 2020/2 | 0.36 | -49.99 | -39.22 | 1.08 | -3.53 | 1.84 | 0.28 | - | ||
| 2020/1 | 0.72 | -5.53 | 36.85 | 0.72 | 36.85 | 2.28 | 0.22 | - | ||
| 2019/12 | 0.76 | -4.48 | 40.32 | 7.15 | 39.34 | 2.18 | 0.24 | - | ||
| 2019/11 | 0.8 | 28.23 | 73.0 | 6.39 | 39.05 | 1.84 | 0.28 | 雙11及黑色星期五銷售活動 | ||
| 2019/10 | 0.62 | 47.61 | 43.29 | 5.53 | 33.68 | 1.54 | 0.34 | - | ||
| 2019/9 | 0.42 | -14.69 | 20.19 | 4.96 | 34.26 | 1.61 | 0.71 | - | ||
| 2019/8 | 0.49 | -29.03 | -5.96 | 4.55 | 35.69 | 1.57 | 0.73 | - | ||
| 2019/7 | 0.7 | 82.78 | 50.8 | 4.05 | 43.48 | 1.53 | 0.75 | 電視購物業績成長 | ||
| 2019/6 | 0.38 | -16.35 | 10.18 | 3.3 | 39.71 | 1.58 | 0.55 | - | ||
| 2019/5 | 0.45 | -38.59 | -11.08 | 2.92 | 44.9 | 0.0 | N/A | - | ||
| 2019/4 | 0.74 | 29.04 | 87.69 | 2.46 | 56.68 | 0.0 | N/A | 品牌活動促銷增加營收 |
| 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) | 36 | 0.0 | -3.05 | 0 | -2.47 | 0 | 2.79 | -36.59 | -15.55 | 0 | -1.05 | 0 | -1.25 | 0 | -1.09 | 0 |
| 2022 (9) | 36 | 12.5 | -0.98 | 0 | -0.78 | 0 | 4.4 | 9.73 | 9.37 | 108.22 | -0.36 | 0 | -0.43 | 0 | -0.35 | 0 |
| 2021 (8) | 32 | 33.33 | -2.18 | 0 | -2.31 | 0 | 4.01 | -27.09 | 4.50 | -87.01 | -1.01 | 0 | -0.86 | 0 | -0.69 | 0 |
| 2020 (7) | 24 | 0.0 | -1.16 | 0 | -0.92 | 0 | 5.5 | -22.86 | 34.65 | -28.14 | -0.35 | 0 | -0.3 | 0 | -0.28 | 0 |
| 2019 (6) | 24 | 14.29 | -2.23 | 0 | -1.28 | 0 | 7.13 | 43.75 | 48.22 | -11.34 | -0.45 | 0 | -0.53 | 0 | -0.54 | 0 |
| 2018 (5) | 21 | 5.0 | -2.06 | 0 | -1.47 | 0 | 4.96 | 9.98 | 54.39 | -11.75 | -0.51 | 0 | -0.42 | 0 | -0.44 | 0 |
| 2017 (4) | 20 | 0.0 | -1.96 | 0 | -1.28 | 0 | 4.51 | -17.25 | 61.63 | -6.22 | -0.45 | 0 | -0.37 | 0 | -0.38 | 0 |
| 2016 (3) | 20 | 0.0 | 0.68 | 0 | -0.83 | 0 | 5.45 | 12.84 | 65.72 | -5.57 | -0.27 | 0 | 0.16 | 0 | 0.13 | 0 |
| 2015 (2) | 20 | -4.76 | -1.13 | 0 | -0.39 | 0 | 4.83 | 7.33 | 69.60 | 0.84 | -0.13 | 0 | -0.21 | 0 | -0.22 | 0 |
| 2014 (1) | 21 | -4.55 | 1.09 | 91.23 | 0.53 | 140.91 | 4.5 | 26.05 | 69.02 | 0 | 0.21 | 110.0 | 0.26 | 85.71 | 0.23 | 91.67 |
