- 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) | 70 | 0.0 | 0.0 | 0.36 | 620.0 | 1700.0 | 0.37 | 825.0 | 3600.0 | 0.55 | 189.47 | 145.08 | 1.36 | 40.21 | 40.21 | 51.41 | 29.17 | 51.47 | 0.31 | 675.0 | 1450.0 | 0.26 | 766.67 | 2500.0 | 22.50 | 391.27 | 1420.27 | 18.77 | 430.23 | 1250.36 | 24.00 | 310.00 | 662.50 |
| 23Q3 (19) | 70 | 0.0 | 0.0 | 0.05 | 0 | 113.89 | 0.04 | 500.0 | 110.81 | 0.19 | 35.71 | 115.45 | 0.97 | 7.78 | 83.02 | 39.80 | 18.49 | 39700.0 | 0.04 | 500.0 | 115.38 | 0.03 | 0 | 112.0 | 4.58 | 745.07 | 109.8 | 3.54 | 2850.0 | 107.42 | -4.45 | -50.00 | 196.43 |
| 23Q2 (18) | 70 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.01 | -107.14 | 98.21 | 0.14 | 0.0 | 116.09 | 0.9 | -16.67 | 164.71 | 33.59 | -13.78 | 180.4 | -0.01 | -108.33 | 97.44 | 0 | -100.0 | 100.0 | -0.71 | -106.08 | 99.38 | 0.12 | -98.65 | 100.11 | -2.67 | 250.00 | 596.43 |
| 23Q1 (17) | 70 | 0.0 | 0.0 | 0.14 | 600.0 | 143.75 | 0.14 | 1300.0 | 142.42 | 0.14 | 111.48 | 143.75 | 1.08 | 11.34 | 58.82 | 38.96 | 14.79 | 637.88 | 0.12 | 500.0 | 152.17 | 0.1 | 900.0 | 145.45 | 11.68 | 689.19 | 136.41 | 8.92 | 541.73 | 127.42 | 47.18 | 352.78 | 701.35 |
| 22Q4 (16) | 70 | 0.0 | 0.0 | 0.02 | 105.56 | 106.45 | 0.01 | 102.7 | 103.03 | -1.22 | 0.81 | 31.07 | 0.97 | 83.02 | 46.97 | 33.94 | 33840.0 | 308.92 | 0.02 | 107.69 | 109.52 | 0.01 | 104.0 | 104.55 | 1.48 | 103.17 | 104.74 | 1.39 | 102.91 | 104.16 | 69.45 | 70.64 | 68.31 |
| 22Q3 (15) | 70 | 0.0 | 0.0 | -0.36 | 35.71 | 45.45 | -0.37 | 33.93 | 44.78 | -1.23 | -41.38 | 15.75 | 0.53 | 55.88 | 103.85 | 0.10 | 100.24 | 100.12 | -0.26 | 33.33 | 44.68 | -0.25 | 35.9 | 45.65 | -46.72 | 59.02 | 74.06 | -47.71 | 58.22 | 73.67 | 2.94 | -19.64 | -17.89 |
| 22Q2 (14) | 70 | 0.0 | 0.0 | -0.56 | -75.0 | -16.67 | -0.56 | -69.7 | 11.11 | -0.87 | -171.88 | -8.75 | 0.34 | -50.0 | -10.53 | -41.78 | -891.29 | 5.48 | -0.39 | -69.57 | 11.36 | -0.39 | -77.27 | -14.71 | -114.02 | -255.42 | -28.37 | -114.18 | -251.0 | -27.43 | -23.48 | -39.12 | -34.85 |
| 22Q1 (13) | 70 | 0.0 | 0.0 | -0.32 | -3.23 | -3.23 | -0.33 | 0.0 | 10.81 | -0.32 | 81.92 | -3.23 | 0.68 | 3.03 | -17.07 | 5.28 | -36.39 | -37.14 | -0.23 | -9.52 | 8.0 | -0.22 | 0.0 | 0.0 | -32.08 | -2.82 | -24.0 | -32.53 | 2.69 | -21.52 | 78.44 | 24.90 | 25.38 |
| 21Q4 (12) | 70 | 0.0 | 0.0 | -0.31 | 53.03 | -63.16 | -0.33 | 50.75 | -22.22 | -1.77 | -21.23 | 25.0 | 0.66 | 153.85 | -15.38 | 8.30 | 109.72 | -27.57 | -0.21 | 55.32 | -40.0 | -0.22 | 52.17 | -57.14 | -31.20 | 82.68 | -149.6 | -33.43 | 81.55 | -92.9 | 61.13 | 7.77 | 22.20 |
| 21Q3 (11) | 70 | 0.0 | 0.0 | -0.66 | -37.5 | -88.57 | -0.67 | -6.35 | -71.79 | -1.46 | -82.5 | 32.72 | 0.26 | -31.58 | -63.89 | -85.42 | -93.26 | -1774.9 | -0.47 | -6.82 | -51.61 | -0.46 | -35.29 | -84.0 | -180.10 | -102.77 | -343.38 | -181.19 | -102.22 | -430.88 | -42.62 | -46.17 | -38.31 |
| 21Q2 (10) | 70 | 0.0 | 0.0 | -0.48 | -54.84 | -100.0 | -0.63 | -70.27 | -43.18 | -0.80 | -158.06 | 56.04 | 0.38 | -53.66 | -29.63 | -44.20 | -626.19 | -163.1 | -0.44 | -76.0 | -7.32 | -0.34 | -54.55 | -100.0 | -88.82 | -243.33 | -83.78 | -89.60 | -234.7 | -188.2 | -24.26 | -59.00 | -53.66 |
| 21Q1 (9) | 70 | 0.0 | 0.0 | -0.31 | -63.16 | 80.38 | -0.37 | -37.04 | 76.73 | -0.31 | 86.86 | 80.38 | 0.82 | 5.13 | -10.87 | 8.40 | -26.7 | -59.32 | -0.25 | -66.67 | -31.58 | -0.22 | -57.14 | 80.18 | -25.87 | -106.96 | -25.89 | -26.77 | -54.47 | 77.91 | 6.73 | -8.72 | -3.13 |
| 20Q4 (8) | 70 | 0.0 | 0.0 | -0.19 | 45.71 | -157.58 | -0.27 | 30.77 | -190.0 | -2.36 | -8.76 | -436.36 | 0.78 | 8.33 | -67.23 | 11.46 | 124.71 | -70.47 | -0.15 | 51.61 | -153.57 | -0.14 | 44.0 | -160.87 | -12.50 | 69.23 | -197.89 | -17.33 | 49.22 | -278.66 | 20.83 | -0.06 | 21.06 |
| 20Q3 (7) | 70 | 0.0 | 0.0 | -0.35 | -45.83 | -40.0 | -0.39 | 11.36 | -69.57 | -2.17 | -19.23 | -181.82 | 0.72 | 33.33 | -61.9 | 5.10 | 130.36 | -74.46 | -0.31 | 24.39 | -14.81 | -0.25 | -47.06 | -38.89 | -40.62 | 15.95 | -160.89 | -34.13 | -9.78 | -266.99 | -3.98 | 19.49 | 41.84 |
| 20Q2 (6) | 70 | 0.0 | 0.0 | -0.24 | 84.81 | 40.0 | -0.44 | 72.33 | -22.22 | -1.82 | -15.19 | -250.0 | 0.54 | -41.3 | -71.28 | -16.80 | -181.36 | -177.99 | -0.41 | -115.79 | -70.83 | -0.17 | 84.68 | 39.29 | -48.33 | -135.18 | -233.54 | -31.09 | 74.34 | -106.85 | -51.32 | -246.99 | -278.83 |
| 20Q1 (5) | 70 | 0.0 | 0.0 | -1.58 | -578.79 | -1216.67 | -1.59 | -630.0 | -1666.67 | -1.58 | -259.09 | -1216.67 | 0.92 | -61.34 | -56.6 | 20.65 | -46.79 | -27.47 | -0.19 | -167.86 | -375.0 | -1.11 | -582.61 | -1287.5 | -20.55 | -260.92 | -580.46 | -121.18 | -1349.28 | -3031.27 | - | - | 0.00 |
| 19Q4 (4) | 70 | 0.0 | 0.0 | 0.33 | 232.0 | 0.0 | 0.30 | 230.43 | 0.0 | -0.44 | 42.86 | 0.0 | 2.38 | 25.93 | 0.0 | 38.81 | 94.34 | 0.0 | 0.28 | 203.7 | 0.0 | 0.23 | 227.78 | 0.0 | 12.77 | 182.02 | 0.0 | 9.70 | 204.3 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 0.0 | 0.0 | -0.25 | 37.5 | 0.0 | -0.23 | 36.11 | 0.0 | -0.77 | -48.08 | 0.0 | 1.89 | 0.53 | 0.0 | 19.97 | -7.29 | 0.0 | -0.27 | -12.5 | 0.0 | -0.18 | 35.71 | 0.0 | -15.57 | -7.45 | 0.0 | -9.30 | 38.12 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 70 | 0.0 | 0.0 | -0.40 | -233.33 | 0.0 | -0.36 | -300.0 | 0.0 | -0.52 | -333.33 | 0.0 | 1.88 | -11.32 | 0.0 | 21.54 | -24.34 | 0.0 | -0.24 | -500.0 | 0.0 | -0.28 | -250.0 | 0.0 | -14.49 | -379.8 | 0.0 | -15.03 | -288.37 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 70 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 28.47 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -3.02 | 0.0 | 0.0 | -3.87 | 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 | 0.42 | 4.7 | 35.5 | 1.25 | 16.78 | 1.25 | N/A | 疫情解封,住房率提升 | ||
| 2024/2 | 0.4 | -8.59 | 30.57 | 0.83 | 9.24 | 1.38 | N/A | 疫情解封,住房率提升 | ||
| 2024/1 | 0.44 | -20.31 | -4.94 | 0.44 | -4.94 | 1.42 | N/A | - | ||
| 2023/12 | 0.55 | 25.53 | 25.1 | 4.36 | 70.43 | 1.37 | 0.07 | 本年度疫情解除,住房率提升 | ||
| 2023/11 | 0.44 | 12.32 | 44.02 | 3.81 | 79.78 | 1.17 | 0.09 | 疫情解除,住房率提升 | ||
| 2023/10 | 0.39 | 12.56 | 65.23 | 3.38 | 85.74 | 1.07 | 0.09 | 因疫情趨緩,住房率提升 | ||
| 2023/9 | 0.34 | 2.69 | 82.37 | 2.99 | 88.78 | 0.98 | 0.05 | 去年受疫情影響,住房率較低 | ||
| 2023/8 | 0.34 | 11.35 | 75.42 | 2.64 | 89.65 | 0.92 | 0.05 | 疫情趨緩住房率提升 | ||
| 2023/7 | 0.3 | 8.05 | 87.79 | 2.31 | 91.91 | 0.88 | 0.06 | 疫情趨緩住房率回升 | ||
| 2023/6 | 0.28 | -8.2 | 208.99 | 2.01 | 92.55 | 0.93 | 0.05 | 因疫情趨緩,住房率提升 | ||
| 2023/5 | 0.3 | -13.24 | 122.82 | 1.73 | 81.49 | 0.96 | 0.05 | 因疫情趨緩,住房率提升 | ||
| 2023/4 | 0.35 | 13.75 | 184.93 | 1.42 | 74.58 | 0.96 | 0.05 | 疫情趨緩,住房率提升 | ||
| 2023/3 | 0.31 | 0.88 | 72.56 | 1.07 | 54.96 | 1.07 | 0.05 | 疫情趨緩住房率提升 | ||
| 2023/2 | 0.31 | -33.45 | 66.2 | 0.76 | 48.84 | 1.2 | 0.04 | 疫情趨緩住房率提升 | ||
| 2023/1 | 0.46 | 4.87 | 39.17 | 0.46 | 39.17 | 1.2 | 0.04 | - | ||
| 2022/12 | 0.44 | 44.52 | 61.66 | 2.56 | 19.24 | 0.98 | 0.1 | 本年度住房率提升 | ||
| 2022/11 | 0.3 | 28.86 | 38.27 | 2.12 | 13.11 | 0.73 | 0.14 | - | ||
| 2022/10 | 0.23 | 24.23 | 28.89 | 1.82 | 9.79 | 0.62 | 0.16 | - | ||
| 2022/9 | 0.19 | -1.21 | 47.62 | 1.58 | 7.43 | 0.54 | 0.11 | - | ||
| 2022/8 | 0.19 | 19.2 | 96.38 | 1.39 | 3.6 | 0.44 | 0.14 | 去年度因疫情影響以致營收減少 | ||
| 2022/7 | 0.16 | 77.79 | 369.5 | 1.2 | -3.64 | 0.39 | 0.15 | 因去年同期休館 | ||
| 2022/6 | 0.09 | -33.8 | 83.74 | 1.04 | -14.16 | 0.35 | 0.11 | 去年6月亞都休館 | ||
| 2022/5 | 0.14 | 10.93 | 2.14 | 0.95 | -18.29 | 0.44 | 0.09 | - | ||
| 2022/4 | 0.12 | -31.1 | -40.07 | 0.81 | -20.94 | 0.49 | 0.08 | - | ||
| 2022/3 | 0.18 | -2.83 | -11.49 | 0.69 | -16.18 | 0.69 | 0.07 | - | ||
| 2022/2 | 0.18 | -44.28 | -44.11 | 0.51 | -17.7 | 0.78 | 0.06 | - | ||
| 2022/1 | 0.33 | 21.82 | 11.71 | 0.33 | 11.71 | 0.82 | 0.06 | - | ||
| 2021/12 | 0.27 | 23.61 | -10.47 | 2.14 | -38.35 | 0.67 | 0.16 | - | ||
| 2021/11 | 0.22 | 20.12 | -7.78 | 1.87 | -41.0 | 0.53 | 0.21 | - | ||
| 2021/10 | 0.18 | 42.29 | -26.52 | 1.66 | -43.68 | 0.41 | 0.27 | - | ||
| 2021/9 | 0.13 | 31.41 | -47.71 | 1.47 | -45.27 | 0.26 | 0.31 | - | ||
| 2021/8 | 0.1 | 184.97 | -62.11 | 1.35 | -45.02 | 0.18 | 0.44 | 因政府三級警戒解除,8/3開放內用,但來客數仍受影響 | ||
| 2021/7 | 0.03 | -30.41 | -84.8 | 1.25 | -43.01 | 0.22 | 0.37 | 因政府頒布三級警戒禁止內用,故休館7/1-8/2 | ||
| 2021/6 | 0.05 | -63.19 | -74.98 | 1.21 | -38.23 | 0.39 | 0.23 | 因新冠肺炎三級警戒故餐飲及客房休館 | ||
| 2021/5 | 0.13 | -34.91 | -35.6 | 1.16 | -34.14 | 0.54 | 0.17 | - | ||
| 2021/4 | 0.21 | 1.74 | 42.68 | 1.03 | -33.95 | 0.74 | 0.12 | - | ||
| 2021/3 | 0.2 | -38.64 | 22.27 | 0.83 | -41.73 | 0.83 | 0.1 | - | ||
| 2021/2 | 0.33 | 11.37 | -19.44 | 0.62 | -50.16 | 0.93 | 0.09 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2021/1 | 0.3 | -2.37 | -65.02 | 0.3 | -65.02 | 0.83 | 0.1 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/12 | 0.3 | 27.33 | -64.19 | 3.48 | -57.62 | 0.79 | 0.14 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/11 | 0.24 | -4.28 | -69.28 | 3.18 | -56.87 | 0.73 | 0.15 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/10 | 0.25 | 1.25 | -65.65 | 2.94 | -55.41 | 0.75 | 0.15 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/9 | 0.24 | -4.76 | -61.09 | 2.69 | -54.16 | 0.73 | 0.11 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/8 | 0.26 | 14.3 | -61.83 | 2.45 | -53.32 | 0.68 | 0.12 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/7 | 0.23 | 14.51 | -60.75 | 2.19 | -52.07 | 0.63 | 0.13 | 因新冠肺炎及亞緻酒店停業影響 | ||
| 2020/6 | 0.2 | -5.24 | -68.79 | 1.96 | -50.82 | 0.55 | 0.13 | 因新冠肺炎疫情及台中亞緻酒店停業 | ||
| 2020/5 | 0.21 | 44.2 | -68.53 | 1.77 | -47.46 | 0.52 | 0.14 | 因新冠肺炎疫情及台中亞緻酒店停業 | ||
| 2020/4 | 0.14 | -12.81 | -75.78 | 1.56 | -42.33 | 0.72 | 0.1 | 因新冠肺炎疫情及台中亞緻酒店停業 | ||
| 2020/3 | 0.16 | -59.57 | -76.4 | 1.42 | -32.92 | 1.42 | 0.04 | 因新冠肺炎疫情影響及子公司台中亞緻酒店停業 | ||
| 2020/2 | 0.41 | -51.64 | -38.79 | 1.25 | -11.43 | 2.1 | 0.03 | - | ||
| 2020/1 | 0.84 | -0.04 | 13.0 | 0.84 | 13.0 | 2.46 | 0.02 | - | ||
| 2019/12 | 0.84 | 9.22 | 3.34 | 8.21 | 0.42 | 2.34 | 0.05 | - | ||
| 2019/11 | 0.77 | 7.01 | 5.95 | 7.37 | 0.1 | 2.12 | 0.05 | - | ||
| 2019/10 | 0.72 | 14.7 | -3.58 | 6.59 | -0.53 | 2.03 | 0.05 | - | ||
| 2019/9 | 0.63 | -6.57 | -3.03 | 5.87 | -0.14 | 1.88 | 0.04 | - | ||
| 2019/8 | 0.67 | 17.52 | 3.57 | 5.24 | 0.21 | 1.88 | 0.04 | - | ||
| 2019/7 | 0.57 | -8.94 | -8.02 | 4.57 | -0.26 | 1.86 | 0.04 | - | ||
| 2019/6 | 0.63 | -4.45 | -5.71 | 4.0 | 0.95 | 1.88 | 0.04 | - | ||
| 2019/5 | 0.66 | 10.97 | -7.27 | 3.37 | 2.3 | 0.0 | N/A | - | ||
| 2019/4 | 0.59 | -15.03 | -5.04 | 2.71 | 4.95 | 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) | 70 | 0.0 | 0.55 | 0 | 0.54 | 0 | 4.32 | 70.75 | 41.96 | 377.36 | 0.46 | 0 | 0.47 | 0 | 0.39 | 0 |
| 2022 (9) | 70 | 0.0 | -1.22 | 0 | -1.24 | 0 | 2.53 | 19.91 | 8.79 | 0 | -0.86 | 0 | -0.84 | 0 | -0.85 | 0 |
| 2021 (8) | 70 | 0.0 | -1.77 | 0 | -2.00 | 0 | 2.11 | -28.72 | -12.42 | 0 | -1.37 | 0 | -1.21 | 0 | -1.24 | 0 |
| 2020 (7) | 70 | 0.0 | -2.36 | 0 | -2.69 | 0 | 2.96 | -64.21 | 7.56 | -72.94 | -1.06 | 0 | -0.84 | 0 | -1.66 | 0 |
| 2019 (6) | 70 | 0.0 | -0.44 | 0 | -0.37 | 0 | 8.27 | 0.36 | 27.94 | 9.1 | -0.27 | 0 | -0.33 | 0 | -0.31 | 0 |
| 2018 (5) | 70 | 0.0 | -0.81 | 0 | -0.81 | 0 | 8.24 | -8.04 | 25.61 | -16.85 | -0.56 | 0 | -0.56 | 0 | -0.57 | 0 |
| 2017 (4) | 70 | 0.0 | -0.11 | 0 | -0.13 | 0 | 8.96 | -8.48 | 30.80 | -10.15 | 0 | 0 | 0.01 | -96.77 | -0.08 | 0 |
| 2016 (3) | 70 | 0.0 | 0.34 | -67.31 | 0.46 | -50.54 | 9.79 | -5.04 | 34.28 | -5.33 | 0.4 | -37.5 | 0.31 | -56.94 | 0.24 | -67.12 |
| 2015 (2) | 70 | 0.0 | 1.04 | 96.23 | 0.93 | 97.87 | 10.31 | -0.39 | 36.21 | -0.88 | 0.64 | 39.13 | 0.72 | 44.0 | 0.73 | 97.3 |
| 2014 (1) | 70 | 0.0 | 0.53 | -14.52 | 0.47 | 20.51 | 10.35 | 5.72 | 36.53 | 0 | 0.46 | 91.67 | 0.5 | 21.95 | 0.37 | -15.91 |
