- 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 | -8.6 | 1.24 | -47.68 | -29.94 | 1.51 | 25.83 | 3.42 | 8.81 | 16.53 | 74.11 | 6.53 | -4.53 | -6.45 | 53.55 | 1.4 | 0.77 | 1.56 | 14.71 | 2.63 | 1.05 | -47.76 | -35.98 | 20.31 | -40.92 | -26.47 | 15.79 | -46.42 | -32.09 | -2.19 | -22.76 | 8.37 |
| 23Q3 (19) | 85 | 0.0 | -3.41 | 2.37 | 2.16 | 27.42 | 1.20 | -9.09 | 57.89 | 7.56 | 45.66 | 136.99 | 6.84 | 0.15 | 9.62 | 52.81 | 0.09 | -0.77 | 1.36 | -4.23 | 44.68 | 2.01 | 2.55 | 21.82 | 34.38 | 3.71 | 10.83 | 29.47 | 2.29 | 9.47 | -4.45 | -8.50 | -21.71 |
| 23Q2 (18) | 85 | 0.0 | -15.0 | 2.32 | -19.16 | 1464.71 | 1.32 | -34.33 | 344.44 | 5.19 | 80.84 | 265.49 | 6.83 | -9.05 | 73.35 | 52.76 | -8.4 | 32.1 | 1.42 | -34.56 | 373.08 | 1.96 | -19.34 | 1252.94 | 33.15 | -13.74 | 665.7 | 28.81 | -11.22 | 763.82 | -0.73 | 21.49 | 1.67 |
| 23Q1 (17) | 85 | -8.6 | -15.0 | 2.87 | 62.15 | 80.5 | 2.01 | 37.67 | 86.11 | 2.87 | -43.28 | 80.5 | 7.51 | 7.59 | 13.62 | 57.60 | 8.39 | 9.59 | 2.17 | 42.76 | 79.34 | 2.43 | 48.17 | 53.8 | 38.43 | 39.14 | 36.23 | 32.45 | 39.57 | 35.49 | 9.72 | 28.66 | 64.89 |
| 22Q4 (16) | 93 | 5.68 | -7.0 | 1.77 | -4.84 | -14.08 | 1.46 | 92.11 | -8.75 | 5.06 | 58.62 | 703.17 | 6.98 | 11.86 | 13.5 | 53.14 | -0.15 | -4.49 | 1.52 | 61.7 | 9.35 | 1.64 | -0.61 | -20.0 | 27.62 | -10.96 | -18.21 | 23.25 | -13.63 | -30.33 | 35.12 | 594.64 | 166.43 |
| 22Q3 (15) | 88 | -12.0 | -12.0 | 1.86 | 1194.12 | 175.3 | 0.76 | 240.74 | 128.57 | 3.19 | 124.65 | 323.08 | 6.24 | 58.38 | 4357.14 | 53.22 | 33.25 | 109.39 | 0.94 | 280.77 | 138.84 | 1.65 | 1070.59 | 167.07 | 31.02 | 629.35 | 101.64 | 26.92 | 720.28 | 101.52 | 9.00 | 541.71 | 45.37 |
| 22Q2 (14) | 100 | 0.0 | -31.97 | -0.17 | -110.69 | 72.13 | -0.54 | -150.0 | 27.03 | 1.42 | -10.69 | 102.86 | 3.94 | -40.39 | 19.39 | 39.94 | -24.01 | 15.87 | -0.52 | -142.98 | 35.8 | -0.17 | -110.76 | 80.9 | -5.86 | -120.77 | 81.94 | -4.34 | -118.12 | 83.93 | -16.45 | -66.75 | -91.25 |
| 22Q1 (13) | 100 | 0.0 | -31.97 | 1.59 | -22.82 | 21.37 | 1.08 | -32.5 | -30.32 | 1.59 | 152.38 | 21.37 | 6.61 | 7.48 | -8.58 | 52.56 | -5.54 | -4.78 | 1.21 | -12.95 | -26.67 | 1.58 | -22.93 | -18.13 | 28.21 | -16.46 | -9.81 | 23.95 | -28.23 | -9.69 | 2150.17 | 80.29 | 63.83 |
| 21Q4 (12) | 100 | 0.0 | -31.97 | 2.06 | 183.4 | 70.25 | 1.60 | 160.15 | 11.11 | 0.63 | 144.06 | -85.71 | 6.15 | 4292.86 | -12.02 | 55.64 | 109.82 | 6.75 | 1.39 | 157.44 | -8.55 | 2.05 | 183.33 | 14.53 | 33.77 | 101.79 | 12.6 | 33.37 | 101.89 | 29.19 | 2098.55 | -60.76 | -49.65 |
| 21Q3 (11) | 100 | -31.97 | -31.97 | -2.47 | -304.92 | -314.78 | -2.66 | -259.46 | -335.4 | -1.43 | -304.29 | -144.69 | 0.14 | -95.76 | -97.99 | -566.51 | -1743.49 | -1163.47 | -2.42 | -198.77 | -305.08 | -2.46 | -176.4 | -245.56 | -1887.42 | -5718.19 | -6983.37 | -1767.60 | -6444.24 | -7374.07 | -75.06 | -225.74 | -203.60 |
| 21Q2 (10) | 147 | 0.0 | -0.68 | -0.61 | -146.56 | -217.31 | -0.74 | -147.74 | -192.5 | 0.70 | -46.56 | -65.85 | 3.3 | -54.36 | -45.72 | 34.47 | -37.55 | -31.5 | -0.81 | -149.09 | -195.29 | -0.89 | -146.11 | -215.58 | -32.44 | -203.71 | -309.43 | -27.01 | -201.85 | -317.12 | -25.46 | -69.15 | -70.05 |
| 21Q1 (9) | 147 | 0.0 | 0.0 | 1.31 | 8.26 | -14.38 | 1.55 | 7.64 | -13.89 | 1.31 | -70.29 | -14.38 | 7.23 | 3.43 | -3.08 | 55.20 | 5.91 | -2.89 | 1.65 | 8.55 | -14.51 | 1.93 | 7.82 | -14.22 | 31.28 | 4.3 | -12.13 | 26.52 | 2.67 | -12.48 | 1.93 | 6.74 | 17.54 |
| 20Q4 (8) | 147 | 0.0 | 0.0 | 1.21 | 5.22 | 17.48 | 1.44 | 27.43 | 12.5 | 4.41 | 37.81 | -19.53 | 6.99 | 0.43 | -0.71 | 52.12 | -2.16 | 0.23 | 1.52 | 28.81 | 14.29 | 1.79 | 5.92 | 17.76 | 29.99 | 9.37 | 19.86 | 25.83 | 6.3 | 19.25 | 7.45 | 63.19 | 34.34 |
| 20Q3 (7) | 147 | -0.68 | 0.0 | 1.15 | 121.15 | -2.54 | 1.13 | 41.25 | -11.72 | 3.20 | 56.1 | -27.93 | 6.96 | 14.47 | -7.45 | 53.27 | 5.86 | -3.0 | 1.18 | 38.82 | -13.87 | 1.69 | 119.48 | -2.87 | 27.42 | 77.02 | 1.82 | 24.30 | 95.34 | 5.15 | -2.01 | 27.57 | -7.16 |
| 20Q2 (6) | 148 | 0.68 | 0.68 | 0.52 | -66.01 | -57.38 | 0.80 | -55.56 | -37.01 | 2.05 | 33.99 | -37.12 | 6.08 | -18.5 | -14.73 | 50.32 | -11.47 | -7.97 | 0.85 | -55.96 | -37.96 | 0.77 | -65.78 | -57.22 | 15.49 | -56.49 | -47.17 | 12.44 | -58.94 | -50.56 | -6.27 | -8.74 | -7.47 |
| 20Q1 (5) | 147 | 0.0 | 0.0 | 1.53 | 48.54 | -25.37 | 1.80 | 40.62 | -16.67 | 1.53 | -72.08 | -25.37 | 7.46 | 5.97 | -9.14 | 56.84 | 9.31 | -5.64 | 1.93 | 45.11 | -17.17 | 2.25 | 48.03 | -25.25 | 35.60 | 42.29 | -16.37 | 30.30 | 39.89 | -17.3 | - | - | 0.00 |
| 19Q4 (4) | 147 | 0.0 | 0.0 | 1.03 | -12.71 | 0.0 | 1.28 | 0.0 | 0.0 | 5.48 | 23.42 | 0.0 | 7.04 | -6.38 | 0.0 | 52.00 | -5.32 | 0.0 | 1.33 | -2.92 | 0.0 | 1.52 | -12.64 | 0.0 | 25.02 | -7.09 | 0.0 | 21.66 | -6.27 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 147 | 0.0 | 0.0 | 1.18 | -3.28 | 0.0 | 1.28 | 0.79 | 0.0 | 4.44 | 36.2 | 0.0 | 7.52 | 5.47 | 0.0 | 54.92 | 0.44 | 0.0 | 1.37 | 0.0 | 0.0 | 1.74 | -3.33 | 0.0 | 26.93 | -8.15 | 0.0 | 23.11 | -8.15 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 147 | 0.0 | 0.0 | 1.22 | -40.49 | 0.0 | 1.27 | -41.2 | 0.0 | 3.26 | 59.02 | 0.0 | 7.13 | -13.15 | 0.0 | 54.68 | -9.23 | 0.0 | 1.37 | -41.2 | 0.0 | 1.8 | -40.2 | 0.0 | 29.32 | -31.13 | 0.0 | 25.16 | -31.33 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 147 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 8.21 | 0.0 | 0.0 | 60.24 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 42.57 | 0.0 | 0.0 | 36.64 | 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 | 2.0 | -24.18 | 9.62 | 6.88 | -8.41 | 6.88 | N/A | - | ||
| 2024/2 | 2.64 | 17.39 | 15.23 | 4.88 | -14.19 | 7.3 | N/A | - | ||
| 2024/1 | 2.25 | -6.88 | -33.97 | 2.25 | -33.97 | 6.53 | N/A | - | ||
| 2023/12 | 2.41 | 28.69 | -6.01 | 27.72 | 16.59 | 6.53 | 0.03 | - | ||
| 2023/11 | 1.87 | -16.45 | -10.29 | 25.3 | 19.33 | 6.35 | 0.03 | - | ||
| 2023/10 | 2.24 | 0.65 | -3.39 | 23.43 | 22.56 | 6.74 | 0.03 | - | ||
| 2023/9 | 2.23 | -1.83 | 4.45 | 21.19 | 26.16 | 6.84 | 0.03 | - | ||
| 2023/8 | 2.27 | -3.14 | 6.64 | 18.96 | 29.32 | 6.93 | 0.03 | - | ||
| 2023/7 | 2.34 | 1.22 | 18.55 | 16.69 | 33.17 | 6.69 | 0.03 | - | ||
| 2023/6 | 2.32 | 13.84 | 45.18 | 14.34 | 35.91 | 6.83 | 0.03 | - | ||
| 2023/5 | 2.03 | -17.84 | 112.93 | 12.03 | 34.26 | 6.41 | 0.03 | 111年4月開始新冠肺炎大爆發,致營收減少 | ||
| 2023/4 | 2.48 | 30.46 | 77.74 | 9.99 | 24.86 | 6.66 | 0.03 | 111年4月開始新冠肺炎大爆發致營收減少 | ||
| 2023/3 | 1.9 | -17.06 | -1.3 | 7.59 | 14.84 | 7.59 | 0.03 | - | ||
| 2023/2 | 2.29 | -32.74 | -0.06 | 5.69 | 21.47 | 8.26 | 0.03 | - | ||
| 2023/1 | 3.4 | 32.56 | 42.05 | 3.4 | 42.05 | 8.06 | 0.03 | - | ||
| 2022/12 | 2.57 | 22.83 | -4.95 | 23.77 | 41.33 | 6.98 | 0.03 | - | ||
| 2022/11 | 2.09 | -10.03 | -13.17 | 21.2 | 50.19 | 6.55 | 0.04 | 配合防疫政策暫停營業 | ||
| 2022/10 | 2.32 | 8.83 | 122.96 | 19.12 | 63.21 | 6.59 | 0.03 | 110年配合防疫政策5月15日起暫停營業 | ||
| 2022/9 | 2.13 | 0.22 | 4694.45 | 16.79 | 57.38 | 6.24 | 0.03 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/8 | 2.13 | 7.66 | 4082.94 | 14.66 | 37.95 | 5.7 | 0.03 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/7 | 1.98 | 23.96 | 4436.72 | 12.53 | 18.48 | 4.53 | 0.04 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/6 | 1.6 | 66.97 | 1613.25 | 10.55 | 0.19 | 3.94 | 0.04 | 因110年5月15日起配合防疫政策暫停營業 | ||
| 2022/5 | 0.96 | -31.42 | 2.38 | 8.96 | -14.19 | 4.27 | 0.04 | - | ||
| 2022/4 | 1.39 | -27.55 | -38.66 | 8.0 | -15.81 | 5.61 | 0.03 | - | ||
| 2022/3 | 1.92 | -16.02 | -9.51 | 6.61 | -8.64 | 6.61 | 0.03 | - | ||
| 2022/2 | 2.29 | -4.39 | -17.11 | 4.69 | -8.27 | 7.38 | 0.03 | - | ||
| 2022/1 | 2.4 | -11.14 | 2.13 | 2.4 | 2.13 | 7.5 | 0.03 | - | ||
| 2021/12 | 2.7 | 12.0 | 17.67 | 16.81 | -38.82 | 6.14 | 0.04 | - | ||
| 2021/11 | 2.41 | 131.04 | 7.14 | 14.12 | -43.96 | 3.49 | 0.06 | - | ||
| 2021/10 | 1.04 | 2240.35 | -57.58 | 11.71 | -48.96 | 1.14 | 0.19 | 10/5起各門市陸續營業，但不能飲食所造成的原故 | ||
| 2021/9 | 0.04 | -12.55 | -97.93 | 10.67 | -47.93 | 0.14 | 1.22 | 配合防疫政策5/15起暫停營業 | ||
| 2021/8 | 0.05 | 16.76 | -97.89 | 10.63 | -42.05 | 0.19 | 0.91 | 配合防疫政策5/15起暫停營業 | ||
| 2021/7 | 0.04 | -53.18 | -98.17 | 10.57 | -33.58 | 1.07 | 0.16 | 配合防疫政策5/15起暫停營業 | ||
| 2021/6 | 0.09 | -90.02 | -96.19 | 10.53 | -22.19 | 3.3 | 0.05 | 配合防疫政策5/15起暫停營業 | ||
| 2021/5 | 0.93 | -58.91 | -57.59 | 10.44 | -5.84 | 5.33 | 0.03 | 全省門市配合防疫政策暫停營業 | ||
| 2021/4 | 2.27 | 6.87 | 59.22 | 9.5 | 6.96 | 7.16 | 0.02 | 去年營收受疫情影響大幅衰退,今年營收逐漸恢復往常水準 | ||
| 2021/3 | 2.13 | -23.06 | 19.48 | 7.23 | -3.02 | 7.23 | 0.03 | - | ||
| 2021/2 | 2.76 | 17.81 | 19.48 | 5.11 | -10.07 | 7.4 | 0.03 | - | ||
| 2021/1 | 2.35 | 2.36 | -30.37 | 2.35 | -30.37 | 6.88 | 0.03 | - | ||
| 2020/12 | 2.29 | 1.98 | -6.49 | 27.49 | -8.08 | 6.99 | 0.03 | - | ||
| 2020/11 | 2.25 | -8.54 | -0.17 | 25.2 | -8.22 | 6.86 | 0.03 | - | ||
| 2020/10 | 2.46 | 13.86 | 4.98 | 22.95 | -8.94 | 7.03 | 0.03 | - | ||
| 2020/9 | 2.16 | -10.65 | -8.7 | 20.49 | -10.36 | 6.96 | 0.03 | - | ||
| 2020/8 | 2.41 | 1.16 | -11.24 | 18.34 | -10.55 | 7.25 | 0.03 | - | ||
| 2020/7 | 2.39 | -2.57 | -2.23 | 15.92 | -10.45 | 7.04 | 0.03 | - | ||
| 2020/6 | 2.45 | 11.31 | -8.11 | 13.54 | -11.76 | 6.08 | 0.03 | - | ||
| 2020/5 | 2.2 | 54.23 | -2.02 | 11.09 | -12.52 | 5.41 | 0.03 | - | ||
| 2020/4 | 1.43 | -19.8 | -35.55 | 8.89 | -14.78 | 5.52 | 0.03 | - | ||
| 2020/3 | 1.78 | -23.07 | -23.73 | 7.46 | -9.19 | 7.46 | 0.02 | - | ||
| 2020/2 | 2.31 | -31.34 | -24.21 | 5.68 | -3.42 | 8.13 | 0.02 | - | ||
| 2020/1 | 3.37 | 37.46 | 18.98 | 3.37 | 18.98 | 8.07 | 0.02 | - | ||
| 2019/12 | 2.45 | 8.87 | -11.53 | 29.9 | -0.53 | 7.04 | 0.03 | - | ||
| 2019/11 | 2.25 | -3.81 | 2.94 | 27.45 | 0.58 | 6.95 | 0.03 | - | ||
| 2019/10 | 2.34 | -0.97 | 2.01 | 25.2 | 0.38 | 7.42 | 0.03 | - | ||
| 2019/9 | 2.36 | -13.13 | -1.05 | 22.86 | 0.21 | 7.52 | 0.02 | - | ||
| 2019/8 | 2.72 | 11.43 | 7.07 | 20.5 | 0.36 | 7.83 | 0.02 | - | ||
| 2019/7 | 2.44 | -8.43 | -4.52 | 17.78 | -0.58 | 7.35 | 0.02 | - | ||
| 2019/6 | 2.67 | 18.7 | -2.03 | 15.34 | 0.07 | 7.13 | 0.02 | - | ||
| 2019/5 | 2.25 | 1.45 | -2.36 | 12.67 | 0.52 | 0.0 | N/A | - | ||
| 2019/4 | 2.21 | -5.08 | -6.74 | 10.43 | 1.17 | 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 | -8.6 | 8.81 | 74.11 | 6.04 | 117.27 | 27.72 | 16.62 | 54.27 | 6.81 | 6.51 | 106.67 | 8.83 | 60.55 | 7.45 | 58.51 |
| 2022 (9) | 93 | -7.0 | 5.06 | 703.17 | 2.78 | 0 | 23.77 | 41.32 | 50.81 | 10.07 | 3.15 | 0 | 5.5 | 746.15 | 4.7 | 646.03 |
| 2021 (8) | 100 | 0.0 | 0.63 | -90.34 | -0.24 | 0 | 16.82 | -38.81 | 46.16 | -13.4 | -0.19 | 0 | 0.65 | -91.45 | 0.63 | -90.29 |
| 2020 (7) | 100 | 0.0 | 6.52 | -19.51 | 5.15 | -14.17 | 27.49 | -8.06 | 53.30 | -4.21 | 5.49 | -14.22 | 7.6 | -18.89 | 6.49 | -19.58 |
| 2019 (6) | 100 | 0.0 | 8.10 | -9.6 | 6.00 | 2.56 | 29.9 | -0.53 | 55.64 | -2.47 | 6.4 | 2.73 | 9.37 | -8.05 | 8.07 | -9.63 |
| 2018 (5) | 100 | 0.0 | 8.96 | 27.64 | 5.85 | 17.94 | 30.06 | 3.26 | 57.05 | 0.11 | 6.23 | 22.88 | 10.19 | 30.14 | 8.93 | 27.75 |
| 2017 (4) | 100 | 0.0 | 7.02 | 0.57 | 4.96 | 4.64 | 29.11 | -0.78 | 56.99 | -0.82 | 5.07 | -2.87 | 7.83 | -3.69 | 6.99 | 0.58 |
| 2016 (3) | 100 | 0.0 | 6.98 | -30.48 | 4.74 | -19.52 | 29.34 | -4.77 | 57.46 | -0.64 | 5.22 | -15.53 | 8.13 | -27.22 | 6.95 | -30.5 |
| 2015 (2) | 100 | -31.97 | 10.04 | 128.18 | 5.89 | -3.76 | 30.81 | -4.73 | 57.83 | 0.92 | 6.18 | -2.06 | 11.17 | 47.17 | 10.0 | 54.32 |
| 2014 (1) | 147 | 0.0 | 4.40 | 63.57 | 6.12 | 10.87 | 32.34 | -1.34 | 57.30 | 0 | 6.31 | 8.42 | 7.59 | 49.12 | 6.48 | 63.64 |
