- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 790 | 0.0 | 0.0 | -0.05 | 28.57 | 0.0 | -0.01 | 66.67 | 66.67 | -0.17 | -41.67 | 15.0 | 1.17 | 18.18 | 14.71 | 36.28 | 3.81 | -4.25 | -8.89 | 56.78 | 68.66 | -33.36 | 36.83 | 13.98 | -0.1 | 50.0 | 65.52 | -0.39 | 25.0 | 0.0 | -33.44 | 36.68 | 20.83 | -33.36 | 36.83 | 13.98 | 12.31 | 5.95 | 45.84 |
24Q2 (19) | 790 | 0.0 | 0.0 | -0.07 | -16.67 | 0.0 | -0.03 | 25.0 | 25.0 | -0.12 | -100.0 | 20.0 | 0.99 | 6.45 | 10.0 | 34.95 | -4.64 | -10.27 | -20.57 | 31.18 | 34.99 | -52.81 | -12.22 | 11.24 | -0.2 | 28.57 | 31.03 | -0.52 | -18.18 | 3.7 | -52.81 | -12.27 | 10.55 | -52.81 | -12.22 | 11.24 | 4.89 | 24.02 | -4.16 |
24Q1 (18) | 790 | 0.0 | 0.0 | -0.06 | 64.71 | 25.0 | -0.04 | -33.33 | 20.0 | -0.06 | 83.33 | 25.0 | 0.93 | 3.33 | -5.1 | 36.65 | -9.88 | 28.69 | -29.89 | -3.46 | 29.14 | -47.06 | 67.82 | 27.04 | -0.28 | -7.69 | 31.71 | -0.44 | 66.41 | 30.16 | -47.04 | 68.23 | 27.27 | -47.06 | 67.82 | 27.04 | -4.21 | -87.65 | -16.66 |
23Q4 (17) | 790 | 0.0 | 0.0 | -0.17 | -240.0 | 91.41 | -0.03 | 0.0 | 66.67 | -0.36 | -80.0 | 82.61 | 0.9 | -11.76 | -2.17 | 40.67 | 7.34 | -2.35 | -28.89 | -1.83 | 44.45 | -146.24 | -277.1 | 91.36 | -0.26 | 10.34 | 45.83 | -1.31 | -235.9 | 91.62 | -148.08 | -250.57 | 91.11 | -146.24 | -277.1 | 91.36 | 0.79 | -105.72 | 12.50 |
23Q3 (16) | 790 | 0.0 | 0.0 | -0.05 | 28.57 | 0.0 | -0.03 | 25.0 | 0.0 | -0.20 | -33.33 | -122.22 | 1.02 | 13.33 | -5.56 | 37.89 | -2.72 | -13.45 | -28.37 | 10.34 | -5.74 | -38.78 | 34.82 | -8.99 | -0.29 | 0.0 | 0.0 | -0.39 | 27.78 | -2.63 | -42.24 | 28.46 | -9.2 | -38.78 | 34.82 | -8.99 | 2.58 | 20.54 | 22.50 |
23Q2 (15) | 790 | 0.0 | 0.0 | -0.07 | 12.5 | 0.0 | -0.04 | 20.0 | 33.33 | -0.15 | -87.5 | -275.0 | 0.9 | -8.16 | 12.5 | 38.95 | 36.76 | -17.2 | -31.64 | 24.99 | 45.14 | -59.50 | 7.75 | 19.4 | -0.29 | 29.27 | 36.96 | -0.54 | 14.29 | 8.47 | -59.04 | 8.72 | 20.16 | -59.50 | 7.75 | 19.4 | -0.82 | 54.23 | 32.22 |
23Q1 (14) | 790 | 0.0 | 0.0 | -0.08 | 95.96 | -366.67 | -0.05 | 44.44 | -25.0 | -0.08 | 96.14 | -366.67 | 0.98 | 6.52 | 1.03 | 28.48 | -31.62 | -33.74 | -42.18 | 18.9 | -29.07 | -64.50 | 96.19 | -337.66 | -0.41 | 14.58 | -28.12 | -0.63 | 95.97 | -342.31 | -64.68 | 96.12 | -343.71 | -64.50 | 96.19 | -337.66 | -4.15 | -1882.02 | -77.78 |
22Q4 (13) | 790 | 0.0 | 0.0 | -1.98 | -3860.0 | -47.76 | -0.09 | -200.0 | -50.0 | -2.07 | -2200.0 | -45.77 | 0.92 | -14.81 | -7.07 | 41.65 | -4.87 | 42.34 | -52.01 | -93.85 | 3.42 | -1692.76 | -4657.62 | -57.84 | -0.48 | -65.52 | 9.43 | -15.64 | -4015.79 | -47.27 | -1665.42 | -4205.64 | -55.01 | -1692.76 | -4657.62 | -57.84 | 10.09 | -1915.71 | -75.00 |
22Q3 (12) | 790 | 0.0 | 0.0 | -0.05 | 28.57 | -25.0 | -0.03 | 50.0 | 40.0 | -0.09 | -125.0 | -12.5 | 1.08 | 35.0 | 6.93 | 43.78 | -6.93 | 35.42 | -26.83 | 53.48 | 35.58 | -35.58 | 51.8 | -27.44 | -0.29 | 36.96 | 30.95 | -0.38 | 35.59 | -35.71 | -38.68 | 47.69 | -41.01 | -35.58 | 51.8 | -27.44 | 8.73 | -152.38 | 0.00 |
22Q2 (11) | 790 | 0.0 | 0.0 | -0.07 | -333.33 | -75.0 | -0.06 | -50.0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.8 | -17.53 | 2.56 | 47.04 | 9.45 | 60.0 | -57.67 | -76.47 | 8.46 | -73.82 | -372.0 | -68.35 | -0.46 | -43.75 | 6.12 | -0.59 | -326.92 | -73.53 | -73.95 | -378.64 | -54.03 | -73.82 | -372.0 | -68.35 | -9.78 | -115.54 | -8.34 |
22Q1 (10) | 790 | 0.0 | 0.0 | 0.03 | 102.24 | 0 | -0.04 | 33.33 | 0.0 | 0.03 | 102.11 | 0 | 0.97 | -2.02 | 6.59 | 42.98 | 46.89 | 18.96 | -32.68 | 39.31 | 21.69 | 27.14 | 102.53 | 935.88 | -0.32 | 39.62 | 15.79 | 0.26 | 102.45 | 1200.0 | 26.54 | 102.47 | 566.43 | 27.14 | 102.53 | 935.88 | -2.00 | -1573.88 | 6.66 |
21Q4 (9) | 790 | 0.0 | 0.0 | -1.34 | -3250.0 | -1440.0 | -0.06 | -20.0 | -20.0 | -1.42 | -1675.0 | -7000.0 | 0.99 | -1.98 | 16.47 | 29.26 | -9.5 | -25.41 | -53.85 | -29.29 | -16.28 | -1072.46 | -3741.19 | -1283.21 | -0.53 | -26.19 | -35.9 | -10.62 | -3692.86 | -1479.22 | -1074.41 | -3816.92 | -1324.96 | -1072.46 | -3741.19 | -1283.21 | 13.75 | -1625.00 | -1.66 |
21Q3 (8) | 790 | 0.0 | 0.0 | -0.04 | 0.0 | 20.0 | -0.05 | 16.67 | -25.0 | -0.08 | -100.0 | 33.33 | 1.01 | 29.49 | 18.82 | 32.33 | 9.97 | -12.65 | -41.65 | 33.89 | -0.99 | -27.92 | 36.33 | 33.98 | -0.42 | 14.29 | -20.0 | -0.28 | 17.65 | 22.22 | -27.43 | 42.87 | 40.02 | -27.92 | 36.33 | 33.98 | 7.60 | 0.00 | -16.66 |
21Q2 (7) | 790 | 0.0 | -5.16 | -0.04 | 0 | -33.33 | -0.06 | -50.0 | -50.0 | -0.04 | 0 | 42.86 | 0.78 | -14.29 | 5.41 | 29.40 | -18.63 | -27.39 | -63.00 | -50.97 | -34.04 | -43.85 | -1773.66 | -30.54 | -0.49 | -28.95 | -40.0 | -0.34 | -1800.0 | -36.0 | -48.01 | -743.76 | -18.66 | -43.85 | -1773.66 | -30.54 | -3.61 | -50.00 | -15.00 |
21Q1 (6) | 790 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.04 | 20.0 | 0.0 | 0.00 | 100.0 | 100.0 | 0.91 | 7.06 | 35.82 | 36.13 | -7.9 | -18.15 | -41.73 | 9.89 | 26.42 | 2.62 | -97.11 | 105.22 | -0.38 | 2.56 | 0.0 | 0.02 | -97.4 | 105.88 | -5.69 | -106.49 | 90.05 | 2.62 | -97.11 | 105.22 | 3.53 | 100.00 | -2.50 |
20Q4 (5) | 790 | 0.0 | 0.0 | 0.10 | 300.0 | 155.56 | -0.05 | -25.0 | 0.0 | -0.02 | 83.33 | 88.89 | 0.85 | 0.0 | 11.84 | 39.23 | 6.0 | 3.56 | -46.31 | -12.29 | 12.51 | 90.64 | 314.33 | 148.59 | -0.39 | -11.43 | 2.5 | 0.77 | 313.89 | 154.23 | 87.71 | 291.8 | 146.47 | 90.64 | 314.33 | 148.59 | - | - | 0.00 |
20Q3 (4) | 790 | -5.16 | 0.0 | -0.05 | -66.67 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | -71.43 | 0.0 | 0.85 | 14.86 | 0.0 | 37.01 | -8.59 | 0.0 | -41.24 | 12.26 | 0.0 | -42.29 | -25.9 | 0.0 | -0.35 | 0.0 | 0.0 | -0.36 | -44.0 | 0.0 | -45.73 | -13.03 | 0.0 | -42.29 | -25.9 | 0.0 | - | - | 0.00 |
20Q2 (3) | 833 | 5.44 | 0.0 | -0.03 | 25.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.07 | -75.0 | 0.0 | 0.74 | 10.45 | 0.0 | 40.49 | -8.27 | 0.0 | -47.00 | 17.12 | 0.0 | -33.59 | 33.11 | 0.0 | -0.35 | 7.89 | 0.0 | -0.25 | 26.47 | 0.0 | -40.46 | 29.24 | 0.0 | -33.59 | 33.11 | 0.0 | - | - | 0.00 |
20Q1 (2) | 790 | 0.0 | 0.0 | -0.04 | 77.78 | 0.0 | -0.04 | 20.0 | 0.0 | -0.04 | 77.78 | 0.0 | 0.67 | -11.84 | 0.0 | 44.14 | 16.53 | 0.0 | -56.71 | -7.14 | 0.0 | -50.22 | 73.08 | 0.0 | -0.38 | 5.0 | 0.0 | -0.34 | 76.06 | 0.0 | -57.18 | 69.71 | 0.0 | -50.22 | 73.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 790 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 37.88 | 0.0 | 0.0 | -52.93 | 0.0 | 0.0 | -186.55 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -188.76 | 0.0 | 0.0 | -186.55 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.41 | 3.3 | 35.84 | 3.5 | 9.39 | 1.24 | N/A | - | ||
2024/9 | 0.4 | -7.42 | 21.14 | 3.09 | 6.63 | 1.17 | 8.81 | - | ||
2024/8 | 0.43 | 27.85 | 24.76 | 2.69 | 4.77 | 1.12 | 9.15 | - | ||
2024/7 | 0.34 | -4.93 | -1.75 | 2.26 | 1.66 | 1.03 | 9.95 | - | ||
2024/6 | 0.35 | 3.85 | 10.88 | 1.92 | 2.28 | 0.99 | 10.41 | - | ||
2024/5 | 0.34 | 16.07 | 20.66 | 1.57 | 0.52 | 0.94 | 10.95 | - | ||
2024/4 | 0.29 | -3.88 | -2.34 | 1.23 | -3.92 | 0.89 | 11.54 | - | ||
2024/3 | 0.31 | 4.32 | -4.12 | 0.93 | -4.43 | 0.93 | 10.27 | - | ||
2024/2 | 0.29 | -12.53 | -3.59 | 0.63 | -4.59 | 0.93 | 10.37 | - | ||
2024/1 | 0.34 | 12.9 | -5.45 | 0.34 | -5.45 | 0.93 | 10.31 | - | ||
2023/12 | 0.3 | -0.52 | -10.49 | 3.8 | 0.68 | 0.9 | 10.73 | - | ||
2023/11 | 0.3 | -1.58 | -3.34 | 3.5 | 1.77 | 0.93 | 10.36 | - | ||
2023/10 | 0.3 | -7.87 | 6.91 | 3.2 | 2.27 | 0.98 | 9.86 | - | ||
2023/9 | 0.33 | -4.65 | 15.41 | 2.9 | 1.8 | 1.02 | 9.33 | - | ||
2023/8 | 0.35 | 0.68 | -20.42 | 2.57 | 0.29 | 1.01 | 9.42 | - | ||
2023/7 | 0.34 | 7.28 | -5.29 | 2.22 | 4.52 | 0.95 | 10.04 | - | ||
2023/6 | 0.32 | 13.01 | 34.54 | 1.88 | 6.54 | 0.9 | 10.48 | - | ||
2023/5 | 0.28 | -6.06 | 5.72 | 1.56 | 2.19 | 0.9 | 10.49 | - | ||
2023/4 | 0.3 | -5.63 | 2.57 | 1.28 | 1.37 | 0.92 | 10.25 | - | ||
2023/3 | 0.32 | 4.9 | 11.27 | 0.98 | 1.03 | 0.98 | 9.63 | - | ||
2023/2 | 0.3 | -14.21 | -0.31 | 0.66 | -3.27 | 0.99 | 9.51 | - | ||
2023/1 | 0.35 | 7.08 | -5.67 | 0.35 | -5.67 | 0.99 | 9.46 | - | ||
2022/12 | 0.33 | 7.21 | -3.22 | 3.77 | 2.09 | 0.92 | 10.26 | - | ||
2022/11 | 0.31 | 8.87 | -9.02 | 3.44 | 2.63 | 0.88 | 10.8 | - | ||
2022/10 | 0.28 | -0.43 | -9.03 | 3.13 | 3.95 | 1.0 | 9.45 | - | ||
2022/9 | 0.28 | -34.34 | -8.52 | 2.85 | 5.44 | 1.08 | 8.69 | - | ||
2022/8 | 0.43 | 19.83 | 34.06 | 2.56 | 7.26 | 1.03 | 9.09 | - | ||
2022/7 | 0.36 | 52.41 | -2.48 | 2.13 | 3.06 | 0.87 | 10.83 | - | ||
2022/6 | 0.24 | -11.18 | 89.18 | 1.77 | 4.27 | 0.8 | 11.49 | 茶葉收入增加2514仟元,休閒門市增加8307仟元,產品收入增加393仟元。 | ||
2022/5 | 0.27 | -8.85 | -13.5 | 1.53 | -2.52 | 0.85 | 10.82 | - | ||
2022/4 | 0.29 | 2.35 | -14.78 | 1.26 | 0.23 | 0.89 | 10.36 | - | ||
2022/3 | 0.29 | -6.02 | -6.11 | 0.97 | 5.9 | 0.97 | 9.3 | - | ||
2022/2 | 0.31 | -18.82 | 3.57 | 0.68 | 11.93 | 1.02 | 8.8 | - | ||
2022/1 | 0.38 | 9.85 | 19.77 | 0.38 | 19.77 | 1.06 | 8.51 | - | ||
2021/12 | 0.34 | 0.78 | 34.46 | 3.69 | 18.42 | 0.99 | 9.08 | - | ||
2021/11 | 0.34 | 8.85 | 21.76 | 3.35 | 16.99 | 0.96 | 9.37 | - | ||
2021/10 | 0.31 | 0.11 | -2.47 | 3.01 | 16.48 | 0.95 | 9.53 | - | ||
2021/9 | 0.31 | -3.77 | 19.27 | 2.7 | 19.15 | 1.01 | 8.98 | - | ||
2021/8 | 0.32 | -12.83 | 3.05 | 2.39 | 19.14 | 0.82 | 11.02 | - | ||
2021/7 | 0.37 | 195.68 | 35.02 | 2.06 | 22.13 | 0.81 | 11.22 | - | ||
2021/6 | 0.13 | -59.39 | -55.53 | 1.69 | 19.62 | 0.78 | 11.62 | 受新冠肺炎疫情影響整體營收下降,其中以配合政府三級警戒,休閒部門暫停營業影響最大。 | ||
2021/5 | 0.31 | -10.2 | 25.55 | 1.57 | 38.37 | 0.96 | 9.44 | - | ||
2021/4 | 0.34 | 12.77 | 59.99 | 1.26 | 41.93 | 0.94 | 9.59 | 主要為茶葉銷貨收入、休閒收入及工程收入增加。 | ||
2021/3 | 0.31 | 3.67 | 35.91 | 0.91 | 36.13 | 0.91 | 9.76 | - | ||
2021/2 | 0.29 | -6.13 | 41.87 | 0.61 | 36.24 | 0.86 | 10.34 | - | ||
2021/1 | 0.31 | 23.33 | 31.35 | 0.31 | 31.35 | 0.85 | 10.53 | - | ||
2020/12 | 0.25 | -8.72 | 2.8 | 3.12 | 4.27 | 0.85 | 10.5 | - | ||
2020/11 | 0.28 | -12.81 | 20.31 | 2.86 | 4.4 | 0.86 | 10.41 | - | ||
2020/10 | 0.32 | 22.44 | 13.75 | 2.58 | 2.93 | 0.89 | 10.0 | - | ||
2020/9 | 0.26 | -16.85 | 12.42 | 2.26 | 1.57 | 0.85 | 10.54 | - | ||
2020/8 | 0.31 | 14.2 | 33.14 | 2.0 | 0.3 | 0.87 | 10.28 | - | ||
2020/7 | 0.27 | -2.63 | 1.01 | 1.69 | -4.08 | 0.8 | 11.15 | - | ||
2020/6 | 0.28 | 14.66 | 9.03 | 1.41 | -5.01 | 0.74 | 12.07 | - | ||
2020/5 | 0.25 | 14.42 | 9.02 | 1.13 | -7.97 | 0.69 | 13.09 | - | ||
2020/4 | 0.22 | -4.2 | -16.77 | 0.89 | -11.79 | 0.65 | 13.87 | - | ||
2020/3 | 0.22 | 8.22 | -11.49 | 0.67 | -10.07 | 0.67 | 13.19 | - | ||
2020/2 | 0.21 | -13.08 | -24.03 | 0.45 | -9.33 | 0.69 | 12.75 | - | ||
2020/1 | 0.24 | -3.47 | 8.98 | 0.24 | 8.98 | 0.72 | 12.33 | - | ||
2019/12 | 0.25 | 6.82 | 7.14 | 2.99 | 17.6 | 0.0 | N/A | - | ||
2019/11 | 0.23 | -17.56 | 13.67 | 2.74 | 18.65 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 790 | 0.0 | -0.36 | 0 | -0.15 | 0 | 3.8 | 0.8 | 36.38 | -16.83 | -32.83 | 0 | -75.75 | 0 | -1.25 | 0 | -2.92 | 0 | -2.87 | 0 |
2022 (9) | 790 | 0.0 | -2.07 | 0 | -0.22 | 0 | 3.77 | 2.17 | 43.74 | 37.42 | -41.03 | 0 | -433.72 | 0 | -1.55 | 0 | -16.14 | 0 | -16.35 | 0 |
2021 (8) | 790 | 0.0 | -1.42 | 0 | -0.22 | 0 | 3.69 | 18.27 | 31.83 | -20.39 | -49.45 | 0 | -303.99 | 0 | -1.83 | 0 | -11.35 | 0 | -11.22 | 0 |
2020 (7) | 790 | 0.0 | -0.02 | 0 | -0.17 | 0 | 3.12 | 4.35 | 39.98 | -1.09 | -47.33 | 0 | -5.57 | 0 | -1.48 | 0 | -0.33 | 0 | -0.17 | 0 |
2019 (6) | 790 | 0.64 | -0.18 | 0 | -0.18 | 0 | 2.99 | 17.72 | 40.42 | -11.11 | -56.53 | 0 | -48.81 | 0 | -1.69 | 0 | -1.73 | 0 | -1.46 | 0 |
2018 (5) | 785 | 1.95 | -0.05 | 0 | -0.20 | 0 | 2.54 | -88.72 | 45.47 | 38.37 | -67.91 | 0 | -16.52 | 0 | -1.73 | 0 | -0.54 | 0 | -0.42 | 0 |
2017 (4) | 770 | 0.0 | 0.81 | 102.5 | 0.51 | 0 | 22.52 | 268.58 | 32.86 | -27.08 | 17.12 | 0 | 27.62 | -45.61 | 3.86 | 0 | 6.05 | 97.71 | 6.22 | 100.65 |
2016 (3) | 770 | 2.26 | 0.40 | -60.4 | -0.04 | 0 | 6.11 | -34.79 | 45.06 | 5.63 | -6.26 | 0 | 50.78 | -37.43 | -0.38 | 0 | 3.06 | -57.79 | 3.1 | -59.21 |
2015 (2) | 753 | 4.73 | 1.01 | -12.17 | 0.14 | -48.15 | 9.37 | -50.21 | 42.66 | 28.65 | 7.85 | -42.19 | 81.16 | 74.46 | 0.74 | -71.09 | 7.25 | -17.33 | 7.6 | -8.76 |
2014 (1) | 719 | 6.68 | 1.15 | -20.14 | 0.27 | -12.9 | 18.82 | 6.03 | 33.16 | 0 | 13.58 | 0 | 46.52 | 0 | 2.56 | 34.74 | 8.77 | -9.49 | 8.33 | -18.57 |