- 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) | 196 | 0.0 | 0.0 | -7.40 | -543.48 | -233.33 | -1.35 | -200.0 | -136.84 | -10.66 | -226.99 | -150.23 | 10.08 | 19.57 | 8.74 | 84.45 | -1.26 | 2.49 | -2.3 | -253.85 | -369.39 | -14.47 | -540.27 | -233.41 | -140.13 | -483.63 | -250.59 | -143.46 | -435.7 | -206.15 | 6.00 | -248.74 | -69.23 |
| 23Q3 (19) | 196 | 0.0 | 0.0 | -1.15 | 46.01 | -36.9 | -0.45 | 61.54 | 30.77 | -3.26 | -54.5 | -59.8 | 8.43 | -7.57 | -12.46 | 85.53 | 4.13 | 1.88 | -0.65 | 2.99 | -103.12 | -2.26 | 45.67 | -37.8 | -24.01 | 13.38 | -237.22 | -26.78 | 41.25 | -57.16 | -10.64 | -5351.99 | -115.13 |
| 23Q2 (18) | 196 | 0.0 | 0.0 | -2.13 | -10750.0 | -184.0 | -1.17 | -291.8 | -11600.0 | -2.11 | -10650.0 | -75.83 | 9.12 | -13.72 | -9.7 | 82.14 | 1.27 | 1.51 | -0.67 | -154.92 | -452.63 | -4.16 | -10500.0 | -182.99 | -27.72 | -4500.0 | -123.01 | -45.58 | -11787.18 | -213.26 | 0.15 | -5324.55 | -42.39 |
| 23Q1 (17) | 196 | 0.0 | 0.0 | 0.02 | 100.9 | 104.44 | 0.61 | 207.02 | 134.62 | 0.02 | 100.47 | 104.44 | 10.57 | 14.02 | -15.51 | 81.11 | -1.57 | 1.12 | 1.22 | 348.98 | 37.08 | 0.04 | 100.92 | 104.55 | 0.63 | 101.58 | 115.99 | 0.39 | 100.83 | 105.57 | 5.14 | -31.69 | 109.67 |
| 22Q4 (16) | 196 | 0.0 | 0.0 | -2.22 | -164.29 | -404.55 | -0.57 | 12.31 | 0 | -4.26 | -108.82 | -257.98 | 9.27 | -3.74 | -31.08 | 82.40 | -1.85 | 3.1 | -0.49 | -53.12 | -135.51 | -4.34 | -164.63 | -404.65 | -39.97 | -461.38 | -1130.15 | -46.86 | -175.0 | -631.05 | -4.20 | -88.14 | -3193.84 |
| 22Q3 (15) | 196 | 0.0 | 0.0 | -0.84 | -12.0 | -3.7 | -0.65 | -6400.0 | -209.52 | -2.04 | -70.0 | -172.0 | 9.63 | -4.65 | -9.83 | 83.95 | 3.74 | 15.33 | -0.32 | -268.42 | -146.15 | -1.64 | -11.56 | -3.14 | -7.12 | 42.72 | 41.5 | -17.04 | -17.11 | -14.21 | -11.96 | -39.34 | -3251.93 |
| 22Q2 (14) | 196 | 0.0 | 0.0 | -0.75 | -66.67 | -3850.0 | -0.01 | -103.85 | -102.5 | -1.20 | -166.67 | -1814.29 | 10.1 | -19.26 | -21.58 | 80.92 | 0.89 | 14.96 | 0.19 | -78.65 | -87.74 | -1.47 | -67.05 | -5000.0 | -12.43 | -215.48 | -302.44 | -14.55 | -107.86 | -5488.89 | -13.12 | -34.47 | -51.92 |
| 22Q1 (13) | 196 | 0.0 | 0.0 | -0.45 | -2.27 | -1000.0 | 0.26 | 0 | -38.1 | -0.45 | 62.18 | -1000.0 | 12.51 | -6.99 | -14.2 | 80.21 | 0.36 | 20.94 | 0.89 | -35.51 | -40.27 | -0.88 | -2.33 | -980.0 | -3.94 | -201.55 | -174.9 | -7.00 | -9.2 | -1129.41 | 9.48 | 21.70 | 50.00 |
| 21Q4 (12) | 196 | 0.0 | 0.0 | -0.44 | 45.68 | -144.0 | 0.00 | 100.0 | -100.0 | -1.19 | -58.67 | -124.53 | 13.45 | 25.94 | -18.14 | 79.92 | 9.8 | 16.57 | 1.38 | 1161.54 | -22.91 | -0.86 | 45.91 | -143.88 | 3.88 | 131.88 | 6.89 | -6.41 | 57.04 | -153.78 | 4.43 | -2052.16 | -26.25 |
| 21Q3 (11) | 196 | 0.0 | 0.0 | -0.81 | -4150.0 | -68.75 | -0.21 | -152.5 | -425.0 | -0.75 | -1171.43 | 52.83 | 10.68 | -17.08 | -9.64 | 72.79 | 3.41 | 9.54 | -0.13 | -108.39 | -134.21 | -1.59 | -5400.0 | -69.15 | -12.17 | -298.21 | -197.56 | -14.92 | -5625.93 | -87.2 | -14.37 | -2105.00 | -78.63 |
| 21Q2 (10) | 196 | 0.0 | 0.0 | 0.02 | -60.0 | 104.35 | 0.40 | -4.76 | 3900.0 | 0.07 | 40.0 | 106.31 | 12.88 | -11.66 | 19.26 | 70.39 | 6.14 | 5.45 | 1.55 | 4.03 | 1837.5 | 0.03 | -70.0 | 103.33 | 6.14 | 16.73 | 179.12 | 0.27 | -60.29 | 103.24 | -11.46 | -77.50 | -39.34 |
| 21Q1 (9) | 196 | 0.0 | 0.0 | 0.05 | -95.0 | 107.69 | 0.42 | -73.91 | 2200.0 | 0.05 | 109.43 | 107.69 | 14.58 | -11.26 | 64.56 | 66.32 | -3.27 | 0.53 | 1.49 | -16.76 | 577.27 | 0.1 | -94.9 | 107.87 | 5.26 | 44.9 | 145.62 | 0.68 | -94.3 | 104.74 | 13.87 | 106.66 | 2025.55 |
| 20Q4 (8) | 196 | 0.0 | 0.51 | 1.00 | 308.33 | -39.02 | 1.61 | 4125.0 | -17.01 | -0.53 | 66.67 | -117.1 | 16.43 | 39.0 | -14.38 | 68.56 | 3.18 | -7.35 | 1.79 | 371.05 | -62.24 | 1.96 | 308.51 | -38.56 | 3.63 | 188.75 | -83.11 | 11.92 | 249.56 | -27.8 | 24.22 | 151.99 | 1812.50 |
| 20Q3 (7) | 196 | 0.0 | 0.0 | -0.48 | -4.35 | 0 | -0.04 | -500.0 | -106.56 | -1.59 | -43.24 | -208.16 | 11.82 | 9.44 | -15.03 | 66.45 | -0.45 | -9.13 | 0.38 | 375.0 | -77.78 | -0.94 | -4.44 | 0 | -4.09 | 47.29 | -210.24 | -7.97 | 4.32 | -79800.0 | 15.67 | 12.44 | -175.00 |
| 20Q2 (6) | 196 | 0.0 | 2.62 | -0.46 | 29.23 | -206.98 | 0.01 | 150.0 | -99.02 | -1.11 | -70.77 | -175.0 | 10.8 | 21.9 | -30.41 | 66.75 | 1.18 | -12.11 | 0.08 | -63.64 | -97.11 | -0.9 | 29.13 | -209.76 | -7.76 | 32.7 | -174.83 | -8.33 | 41.91 | -252.84 | -15.96 | -55.20 | 24.48 |
| 20Q1 (5) | 196 | 0.51 | 7.1 | -0.65 | -139.63 | -158.56 | -0.02 | -101.03 | -101.49 | -0.65 | -120.97 | -158.56 | 8.86 | -53.83 | -50.22 | 65.97 | -10.85 | -7.53 | 0.22 | -95.36 | -93.96 | -1.27 | -139.81 | -162.56 | -11.53 | -153.65 | -167.58 | -14.34 | -186.86 | -226.23 | - | - | 0.00 |
| 19Q4 (4) | 195 | -0.51 | 0.0 | 1.64 | 0 | 0.0 | 1.94 | 218.03 | 0.0 | 3.10 | 110.88 | 0.0 | 19.19 | 37.96 | 0.0 | 74.00 | 1.19 | 0.0 | 4.74 | 177.19 | 0.0 | 3.19 | 0 | 0.0 | 21.49 | 479.25 | 0.0 | 16.51 | 165000.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 196 | 2.62 | 0.0 | 0.00 | -100.0 | 0.0 | 0.61 | -40.2 | 0.0 | 1.47 | -0.68 | 0.0 | 13.91 | -10.37 | 0.0 | 73.13 | -3.71 | 0.0 | 1.71 | -38.27 | 0.0 | 0 | -100.0 | 0.0 | 3.71 | -64.22 | 0.0 | 0.01 | -99.82 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 191 | 4.37 | 0.0 | 0.43 | -61.26 | 0.0 | 1.02 | -23.88 | 0.0 | 1.48 | 33.33 | 0.0 | 15.52 | -12.81 | 0.0 | 75.95 | 6.46 | 0.0 | 2.77 | -23.9 | 0.0 | 0.82 | -59.61 | 0.0 | 10.37 | -39.21 | 0.0 | 5.45 | -52.02 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 183 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 71.34 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 17.06 | 0.0 | 0.0 | 11.36 | 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 | 2.97 | 1.78 | -12.52 | 9.11 | -13.77 | 9.11 | N/A | - | ||
| 2024/2 | 2.92 | -9.41 | -1.94 | 6.14 | -14.37 | 9.26 | N/A | - | ||
| 2024/1 | 3.22 | 3.22 | -23.19 | 3.22 | -23.19 | 9.73 | N/A | - | ||
| 2023/12 | 3.12 | -7.8 | 16.87 | 38.2 | -8.88 | 10.08 | 0.16 | - | ||
| 2023/11 | 3.39 | -5.36 | 8.83 | 35.08 | -10.64 | 9.8 | 0.16 | - | ||
| 2023/10 | 3.58 | 26.12 | -0.56 | 31.7 | -12.31 | 9.5 | 0.17 | - | ||
| 2023/9 | 2.84 | -8.16 | -18.18 | 28.12 | -13.61 | 8.43 | 0.22 | - | ||
| 2023/8 | 3.09 | 23.1 | -8.65 | 25.28 | -13.07 | 8.55 | 0.21 | - | ||
| 2023/7 | 2.51 | -15.11 | -13.76 | 22.19 | -13.65 | 8.85 | 0.21 | - | ||
| 2023/6 | 2.96 | -12.65 | -20.33 | 19.68 | -13.63 | 9.12 | 0.2 | - | ||
| 2023/5 | 3.38 | 21.69 | -2.54 | 16.73 | -12.33 | 9.56 | 0.19 | - | ||
| 2023/4 | 2.78 | -18.11 | -9.71 | 13.35 | -14.5 | 9.15 | 0.2 | - | ||
| 2023/3 | 3.4 | 14.09 | -11.06 | 10.57 | -15.68 | 10.57 | 0.19 | - | ||
| 2023/2 | 2.98 | -29.04 | -17.37 | 7.17 | -17.71 | 9.84 | 0.21 | - | ||
| 2023/1 | 4.19 | 57.06 | -17.94 | 4.19 | -17.94 | 9.97 | 0.2 | - | ||
| 2022/12 | 2.67 | -14.14 | -39.02 | 41.93 | -18.93 | 9.38 | 0.23 | - | ||
| 2022/11 | 3.11 | -13.54 | -42.49 | 39.26 | -17.07 | 10.17 | 0.21 | - | ||
| 2022/10 | 3.6 | 3.76 | -0.87 | 36.15 | -13.79 | 10.45 | 0.21 | - | ||
| 2022/9 | 3.47 | 2.52 | -12.96 | 32.55 | -15.01 | 9.76 | 0.23 | - | ||
| 2022/8 | 3.38 | 16.22 | 0.55 | 29.08 | -15.25 | 10.0 | 0.23 | - | ||
| 2022/7 | 2.91 | -21.58 | -16.4 | 25.7 | -16.97 | 10.09 | 0.22 | - | ||
| 2022/6 | 3.71 | 6.85 | -6.48 | 22.79 | -17.04 | 10.26 | 0.21 | - | ||
| 2022/5 | 3.47 | 12.74 | -30.88 | 19.08 | -18.82 | 10.37 | 0.2 | - | ||
| 2022/4 | 3.08 | -19.33 | -20.5 | 15.61 | -15.54 | 10.5 | 0.2 | - | ||
| 2022/3 | 3.82 | 5.99 | -23.17 | 12.53 | -14.23 | 12.53 | 0.21 | - | ||
| 2022/2 | 3.6 | -29.53 | -18.68 | 8.71 | -9.62 | 13.09 | 0.21 | - | ||
| 2022/1 | 5.11 | 16.71 | -1.92 | 5.11 | -1.92 | 14.9 | 0.18 | - | ||
| 2021/12 | 4.38 | -19.03 | -19.84 | 51.72 | 7.59 | 13.42 | 0.17 | - | ||
| 2021/11 | 5.41 | 49.04 | -6.48 | 47.34 | 11.11 | 13.02 | 0.18 | - | ||
| 2021/10 | 3.63 | -8.88 | -31.59 | 41.93 | 13.88 | 10.97 | 0.21 | - | ||
| 2021/9 | 3.98 | 18.44 | -4.72 | 38.3 | 21.54 | 10.83 | 0.21 | - | ||
| 2021/8 | 3.36 | -3.37 | -21.6 | 34.32 | 25.56 | 10.81 | 0.21 | - | ||
| 2021/7 | 3.48 | -12.27 | 2.55 | 30.96 | 34.34 | 12.47 | 0.19 | - | ||
| 2021/6 | 3.97 | -21.02 | 12.71 | 27.48 | 39.83 | 12.86 | 0.27 | - | ||
| 2021/5 | 5.02 | 29.67 | 20.58 | 23.51 | 45.74 | 13.87 | 0.25 | - | ||
| 2021/4 | 3.87 | -22.05 | 24.97 | 18.49 | 54.51 | 13.27 | 0.26 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中旬才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/3 | 4.97 | 12.19 | 108.82 | 14.61 | 64.83 | 14.61 | 0.24 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業 。 | ||
| 2021/2 | 4.43 | -15.01 | 402.62 | 9.64 | 48.69 | 15.11 | 0.23 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業 。 | ||
| 2021/1 | 5.21 | -4.6 | -6.97 | 5.21 | -6.97 | 16.46 | 0.21 | - | ||
| 2020/12 | 5.46 | -5.53 | -8.16 | 48.07 | -27.39 | 16.55 | 0.19 | - | ||
| 2020/11 | 5.78 | 9.02 | -30.98 | 42.6 | -29.29 | 15.27 | 0.21 | - | ||
| 2020/10 | 5.31 | 26.9 | 10.91 | 36.82 | -29.01 | 13.78 | 0.23 | - | ||
| 2020/9 | 4.18 | -2.53 | -16.13 | 31.51 | -33.07 | 11.86 | 0.29 | - | ||
| 2020/8 | 4.29 | 26.41 | -13.03 | 27.33 | -35.08 | 11.2 | 0.31 | - | ||
| 2020/7 | 3.39 | -3.59 | -15.58 | 23.04 | -38.0 | 11.08 | 0.31 | - | ||
| 2020/6 | 3.52 | -15.5 | -29.38 | 19.65 | -40.72 | 10.78 | 0.24 | - | ||
| 2020/5 | 4.17 | 34.4 | -27.08 | 16.13 | -42.73 | 9.64 | 0.26 | - | ||
| 2020/4 | 3.1 | 30.23 | -33.71 | 11.96 | -46.71 | 6.36 | 0.4 | - | ||
| 2020/3 | 2.38 | 170.03 | -60.22 | 8.86 | -50.13 | 8.86 | 0.36 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月底仍有7家店停業中，於3月底已全部恢復營業。 | ||
| 2020/2 | 0.88 | -84.27 | -82.82 | 6.48 | -45.01 | 12.43 | 0.26 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，但截至2月底仍有7家店尚在停業中 | ||
| 2020/1 | 5.6 | -5.82 | -15.88 | 5.6 | -15.88 | 19.93 | 0.16 | - | ||
| 2019/12 | 5.95 | -29.01 | -4.36 | 66.2 | 2.51 | 19.11 | 0.15 | - | ||
| 2019/11 | 8.38 | 75.23 | -3.17 | 60.25 | 3.24 | 18.15 | 0.16 | - | ||
| 2019/10 | 4.78 | -4.05 | 5.86 | 51.87 | 4.36 | 14.7 | 0.2 | - | ||
| 2019/9 | 4.99 | 1.07 | 3.18 | 47.09 | 4.21 | 13.94 | 0.21 | - | ||
| 2019/8 | 4.93 | 22.69 | 4.01 | 42.1 | 4.33 | 13.94 | 0.21 | - | ||
| 2019/7 | 4.02 | -19.35 | 3.63 | 37.17 | 4.37 | 14.72 | 0.2 | - | ||
| 2019/6 | 4.98 | -12.75 | 5.77 | 33.15 | 4.46 | 15.37 | 0.16 | - | ||
| 2019/5 | 5.71 | 22.19 | 5.25 | 28.17 | 4.24 | 0.0 | N/A | - | ||
| 2019/4 | 4.68 | -21.85 | -0.09 | 22.45 | 3.98 | 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) | 196 | 0.0 | -10.66 | 0 | -2.36 | 0 | 38.2 | -7.95 | 83.21 | 1.8 | -2.4 | 0 | -18.62 | 0 | -20.84 | 0 |
| 2022 (9) | 196 | 0.0 | -4.26 | 0 | -0.97 | 0 | 41.5 | -19.56 | 81.74 | 13.18 | 0.28 | -93.47 | -6.14 | 0 | -8.33 | 0 |
| 2021 (8) | 196 | 0.0 | -1.19 | 0 | 0.61 | -60.9 | 51.59 | 7.68 | 72.22 | 7.55 | 4.29 | 74.39 | 0.78 | 0 | -2.32 | 0 |
| 2020 (7) | 196 | 0.51 | -0.53 | 0 | 1.56 | -68.23 | 47.91 | -27.87 | 67.15 | -8.71 | 2.46 | -80.89 | -1.62 | 0 | -1.03 | 0 |
| 2019 (6) | 195 | 6.56 | 3.09 | 14.44 | 4.91 | 34.89 | 66.42 | 2.85 | 73.56 | -5.28 | 12.87 | 31.6 | 9.29 | 22.24 | 6.04 | 22.02 |
| 2018 (5) | 183 | 0.0 | 2.70 | 44.39 | 3.64 | 16.67 | 64.58 | 6.89 | 77.66 | -1.41 | 9.78 | 10.38 | 7.6 | 23.38 | 4.95 | 44.74 |
| 2017 (4) | 183 | -3.17 | 1.87 | 14.02 | 3.12 | 21.88 | 60.42 | -5.59 | 78.77 | -4.13 | 8.86 | 1.26 | 6.16 | -9.94 | 3.42 | 10.32 |
| 2016 (3) | 189 | -4.06 | 1.64 | 0.61 | 2.56 | -38.01 | 64.0 | -11.54 | 82.16 | -2.11 | 8.75 | -32.74 | 6.84 | -15.76 | 3.1 | -3.73 |
| 2015 (2) | 197 | -1.01 | 1.63 | -69.7 | 4.13 | -26.9 | 72.35 | -4.85 | 83.93 | -0.59 | 13.01 | -16.06 | 8.12 | -46.44 | 3.22 | -69.99 |
| 2014 (1) | 199 | -0.5 | 5.38 | 8.91 | 5.65 | 87.71 | 76.04 | 5.88 | 84.43 | 0 | 15.5 | 35.02 | 15.16 | -1.88 | 10.73 | 8.82 |
