- 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) | 40 | 0.0 | 2.56 | 0.59 | -18.06 | 118.52 | 0.60 | -14.29 | 160.87 | 1.80 | 48.76 | 25.0 | 9.97 | -5.05 | 19.4 | 22.21 | -4.23 | -4.72 | 3.03 | -12.93 | 108.97 | 2.35 | -13.28 | 89.52 | 0.3 | -18.92 | 150.0 | 0.23 | -17.86 | 130.0 | 2.93 | -15.32 | 86.62 | 2.35 | -13.28 | 89.52 | -1.05 | 14.44 | 17.32 |
24Q2 (19) | 40 | 0.0 | 5.26 | 0.72 | 46.94 | 41.18 | 0.70 | 48.94 | 48.94 | 1.21 | 146.94 | 3.42 | 10.5 | 2.94 | 4.79 | 23.19 | -1.07 | -2.52 | 3.48 | 46.22 | 13.73 | 2.71 | 42.63 | 40.41 | 0.37 | 54.17 | 19.35 | 0.28 | 47.37 | 47.37 | 3.46 | 44.77 | 12.34 | 2.71 | 42.63 | 40.41 | -9.51 | -8.91 | -7.73 |
24Q1 (18) | 40 | 2.56 | 5.26 | 0.49 | -64.75 | -26.87 | 0.47 | -64.39 | -21.67 | 0.49 | -82.56 | -26.87 | 10.2 | -21.96 | 10.87 | 23.44 | -2.21 | -10.7 | 2.38 | -53.52 | -28.96 | 1.90 | -53.55 | -30.66 | 0.24 | -64.18 | -22.58 | 0.19 | -64.15 | -24.0 | 2.39 | -53.59 | -30.12 | 1.90 | -53.55 | -30.66 | 17.29 | 175.03 | 204.76 |
23Q4 (17) | 39 | 0.0 | 5.41 | 1.39 | 414.81 | -14.72 | 1.32 | 473.91 | -14.84 | 2.81 | 95.14 | -26.05 | 13.07 | 56.53 | 6.43 | 23.97 | 2.83 | -10.53 | 5.12 | 253.1 | -18.47 | 4.09 | 229.84 | -16.53 | 0.67 | 458.33 | -12.99 | 0.53 | 430.0 | -11.67 | 5.15 | 228.03 | -16.4 | 4.09 | 229.84 | -16.53 | 19.93 | 183.88 | 211.43 |
23Q3 (16) | 39 | 2.63 | 5.41 | 0.27 | -47.06 | 8.0 | 0.23 | -51.06 | 0.0 | 1.44 | 23.08 | -33.94 | 8.35 | -16.67 | 5.43 | 23.31 | -2.02 | -3.04 | 1.45 | -52.61 | 2.84 | 1.24 | -35.75 | 7.83 | 0.12 | -61.29 | 9.09 | 0.1 | -47.37 | 11.11 | 1.57 | -49.03 | 10.56 | 1.24 | -35.75 | 7.83 | -3.88 | -35.47 | -36.37 |
23Q2 (15) | 38 | 0.0 | 2.7 | 0.51 | -23.88 | -20.31 | 0.47 | -21.67 | -17.54 | 1.17 | 74.63 | -39.69 | 10.02 | 8.91 | 14.25 | 23.79 | -9.37 | -5.41 | 3.06 | -8.66 | -11.56 | 1.93 | -29.56 | -27.99 | 0.31 | 0.0 | 3.33 | 0.19 | -24.0 | -17.39 | 3.08 | -9.94 | -12.5 | 1.93 | -29.56 | -27.99 | -8.08 | -41.39 | -41.48 |
23Q1 (14) | 38 | 2.7 | 2.7 | 0.67 | -58.9 | -48.46 | 0.60 | -61.29 | -50.0 | 0.67 | -82.37 | -48.46 | 9.2 | -25.08 | 1.55 | 26.25 | -2.02 | -8.92 | 3.35 | -46.66 | -49.17 | 2.74 | -44.08 | -47.81 | 0.31 | -59.74 | -48.33 | 0.25 | -58.33 | -47.92 | 3.42 | -44.48 | -48.1 | 2.74 | -44.08 | -47.81 | 14.98 | 246.55 | 256.31 |
22Q4 (13) | 37 | 0.0 | 0.0 | 1.63 | 552.0 | -2.98 | 1.55 | 573.91 | 0.0 | 3.80 | 74.31 | 18.75 | 12.28 | 55.05 | 4.24 | 26.79 | 11.44 | 5.31 | 6.28 | 345.39 | -3.53 | 4.90 | 326.09 | -6.31 | 0.77 | 600.0 | 0.0 | 0.6 | 566.67 | -3.23 | 6.16 | 333.8 | -5.95 | 4.90 | 326.09 | -6.31 | 22.68 | 245.53 | 257.13 |
22Q3 (12) | 37 | 0.0 | 0.0 | 0.25 | -60.94 | 13.64 | 0.23 | -59.65 | 15.0 | 2.18 | 12.37 | 43.42 | 7.92 | -9.69 | 30.91 | 24.04 | -4.41 | 1.86 | 1.41 | -59.25 | -20.79 | 1.15 | -57.09 | -12.88 | 0.11 | -63.33 | 0.0 | 0.09 | -60.87 | 12.5 | 1.42 | -59.66 | -23.24 | 1.15 | -57.09 | -12.88 | -6.45 | -55.86 | -56.08 |
22Q2 (11) | 37 | 0.0 | 12.12 | 0.64 | -50.77 | 14.29 | 0.57 | -52.5 | 26.67 | 1.94 | 49.23 | 33.79 | 8.77 | -3.2 | 27.84 | 25.15 | -12.73 | 0.52 | 3.46 | -47.5 | -2.26 | 2.68 | -48.95 | 0.37 | 0.3 | -50.0 | 25.0 | 0.23 | -52.08 | 27.78 | 3.52 | -46.59 | -0.85 | 2.68 | -48.95 | 0.37 | -13.14 | -36.70 | -37.54 |
22Q1 (10) | 37 | 0.0 | 12.12 | 1.30 | -22.62 | 46.07 | 1.20 | -22.58 | 71.43 | 1.30 | -59.38 | 46.07 | 9.06 | -23.09 | 25.31 | 28.82 | 13.29 | 6.7 | 6.59 | 1.23 | 33.4 | 5.25 | 0.38 | 29.63 | 0.6 | -22.08 | 66.67 | 0.48 | -22.58 | 65.52 | 6.59 | 0.61 | 30.75 | 5.25 | 0.38 | 29.63 | 35.81 | 320.51 | 326.21 |
21Q4 (9) | 37 | 0.0 | 12.12 | 1.68 | 663.64 | 51.35 | 1.55 | 675.0 | 63.16 | 3.20 | 110.53 | 1.59 | 11.78 | 94.71 | 17.8 | 25.44 | 7.8 | 4.82 | 6.51 | 265.73 | 38.22 | 5.23 | 296.21 | 43.29 | 0.77 | 600.0 | 63.83 | 0.62 | 675.0 | 67.57 | 6.55 | 254.05 | 40.86 | 5.23 | 296.21 | 43.29 | 41.45 | 301.46 | 309.72 |
21Q3 (8) | 37 | 12.12 | 12.12 | 0.22 | -60.71 | -59.26 | 0.20 | -55.56 | -55.56 | 1.52 | 4.83 | -25.49 | 6.05 | -11.81 | -6.06 | 23.60 | -5.68 | -1.13 | 1.78 | -49.72 | -47.65 | 1.32 | -50.56 | -52.0 | 0.11 | -54.17 | -50.0 | 0.08 | -55.56 | -55.56 | 1.85 | -47.89 | -46.06 | 1.32 | -50.56 | -52.0 | -8.46 | -48.89 | -45.64 |
21Q2 (7) | 33 | 0.0 | 0.0 | 0.56 | -37.08 | -26.32 | 0.45 | -35.71 | -15.09 | 1.45 | 62.92 | -3.33 | 6.86 | -5.12 | 5.86 | 25.02 | -7.37 | -0.75 | 3.54 | -28.34 | -14.29 | 2.67 | -34.07 | -30.83 | 0.24 | -33.33 | -11.11 | 0.18 | -37.93 | -28.0 | 3.55 | -29.56 | -25.42 | 2.67 | -34.07 | -30.83 | -16.41 | -28.45 | -31.02 |
21Q1 (6) | 33 | 0.0 | 0.0 | 0.89 | -19.82 | 20.27 | 0.70 | -26.32 | 16.67 | 0.89 | -71.75 | 20.27 | 7.23 | -27.7 | 21.51 | 27.01 | 11.29 | 0.0 | 4.94 | 4.88 | -1.4 | 4.05 | 10.96 | -0.74 | 0.36 | -23.4 | 20.0 | 0.29 | -21.62 | 20.83 | 5.04 | 8.39 | -0.98 | 4.05 | 10.96 | -0.74 | 13.79 | 42.87 | 42.39 |
20Q4 (5) | 33 | 0.0 | 0.0 | 1.11 | 105.56 | 3.74 | 0.95 | 111.11 | 11.76 | 3.15 | 54.41 | 41.89 | 10.0 | 55.28 | 14.16 | 24.27 | 1.68 | 1.8 | 4.71 | 38.53 | -3.88 | 3.65 | 32.73 | -9.43 | 0.47 | 113.64 | 9.3 | 0.37 | 105.56 | 5.71 | 4.65 | 35.57 | -7.55 | 3.65 | 32.73 | -9.43 | - | - | 0.00 |
20Q3 (4) | 33 | 0.0 | 0.0 | 0.54 | -28.95 | 0.0 | 0.45 | -15.09 | 0.0 | 2.04 | 36.0 | 0.0 | 6.44 | -0.62 | 0.0 | 23.87 | -5.32 | 0.0 | 3.40 | -17.68 | 0.0 | 2.75 | -28.76 | 0.0 | 0.22 | -18.52 | 0.0 | 0.18 | -28.0 | 0.0 | 3.43 | -27.94 | 0.0 | 2.75 | -28.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 33 | 0.0 | 0.0 | 0.76 | 2.7 | 0.0 | 0.53 | -11.67 | 0.0 | 1.50 | 102.7 | 0.0 | 6.48 | 8.91 | 0.0 | 25.21 | -6.66 | 0.0 | 4.13 | -17.56 | 0.0 | 3.86 | -5.39 | 0.0 | 0.27 | -10.0 | 0.0 | 0.25 | 4.17 | 0.0 | 4.76 | -6.48 | 0.0 | 3.86 | -5.39 | 0.0 | - | - | 0.00 |
20Q1 (2) | 33 | 0.0 | 0.0 | 0.74 | -30.84 | 0.0 | 0.60 | -29.41 | 0.0 | 0.74 | -66.67 | 0.0 | 5.95 | -32.08 | 0.0 | 27.01 | 13.3 | 0.0 | 5.01 | 2.24 | 0.0 | 4.08 | 1.24 | 0.0 | 0.3 | -30.23 | 0.0 | 0.24 | -31.43 | 0.0 | 5.09 | 1.19 | 0.0 | 4.08 | 1.24 | 0.0 | - | - | 0.00 |
19Q4 (1) | 33 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 8.76 | 0.0 | 0.0 | 23.84 | 0.0 | 0.0 | 4.90 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 4.03 | 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 | 4.69 | 47.59 | 13.57 | 35.36 | 11.57 | 11.26 | N/A | - | ||
2024/9 | 3.18 | -6.3 | 26.59 | 30.67 | 11.27 | 9.97 | 1.03 | - | ||
2024/8 | 3.39 | -0.15 | 14.01 | 27.49 | 9.73 | 9.88 | 1.04 | - | ||
2024/7 | 3.4 | 9.94 | 18.64 | 24.1 | 9.15 | 10.45 | 0.98 | - | ||
2024/6 | 3.09 | -22.08 | 1.79 | 20.7 | 7.74 | 10.5 | 0.97 | - | ||
2024/5 | 3.97 | 15.04 | 0.24 | 17.61 | 8.85 | 10.1 | 1.01 | - | ||
2024/4 | 3.45 | 28.2 | 13.78 | 13.65 | 11.64 | 9.34 | 1.09 | - | ||
2024/3 | 2.69 | -16.18 | -7.61 | 10.2 | 10.94 | 10.2 | 0.96 | - | ||
2024/2 | 3.21 | -25.52 | 11.09 | 7.51 | 19.53 | 11.96 | 0.82 | - | ||
2024/1 | 4.31 | -3.15 | 26.7 | 4.31 | 26.7 | 13.25 | 0.74 | - | ||
2023/12 | 4.45 | -1.12 | 5.82 | 40.64 | 6.83 | 13.07 | 0.74 | - | ||
2023/11 | 4.5 | 8.92 | 4.81 | 36.19 | 6.95 | 11.14 | 0.87 | - | ||
2023/10 | 4.13 | 64.51 | 8.94 | 31.69 | 7.26 | 9.61 | 1.01 | - | ||
2023/9 | 2.51 | -15.61 | 5.61 | 27.56 | 7.01 | 8.35 | 1.09 | - | ||
2023/8 | 2.97 | 3.9 | 15.77 | 25.05 | 7.15 | 8.87 | 1.02 | - | ||
2023/7 | 2.86 | -5.67 | -3.77 | 22.08 | 6.09 | 9.85 | 0.92 | - | ||
2023/6 | 3.03 | -23.27 | 4.69 | 19.22 | 7.74 | 10.02 | 0.88 | - | ||
2023/5 | 3.96 | 30.58 | 26.53 | 16.18 | 8.33 | 9.89 | 0.89 | - | ||
2023/4 | 3.03 | 4.08 | 10.18 | 12.23 | 3.51 | 8.83 | 0.99 | - | ||
2023/3 | 2.91 | 0.8 | 5.02 | 9.2 | 1.49 | 9.2 | 1.05 | - | ||
2023/2 | 2.89 | -15.06 | 29.24 | 6.29 | -0.06 | 10.49 | 0.92 | - | ||
2023/1 | 3.4 | -19.1 | -16.2 | 3.4 | -16.2 | 11.89 | 0.81 | - | ||
2022/12 | 4.2 | -2.07 | -1.62 | 38.04 | 19.19 | 12.28 | 0.75 | - | ||
2022/11 | 4.29 | 13.21 | 5.0 | 33.84 | 22.41 | 10.46 | 0.88 | - | ||
2022/10 | 3.79 | 59.49 | 10.38 | 29.55 | 25.43 | 8.74 | 1.05 | - | ||
2022/9 | 2.38 | -7.5 | 20.11 | 25.76 | 27.99 | 7.92 | 1.21 | - | ||
2022/8 | 2.57 | -13.63 | 19.25 | 23.38 | 28.85 | 8.44 | 1.14 | - | ||
2022/7 | 2.98 | 2.63 | 56.57 | 20.81 | 30.15 | 9.0 | 1.07 | 本月增加50%以上,係去年同期因新冠肺炎三級警戒,造成營收基期偏低 ,與積極展店所致。 | ||
2022/6 | 2.9 | -7.26 | 42.53 | 17.83 | 26.58 | 8.77 | 1.04 | - | ||
2022/5 | 3.13 | 13.71 | 22.41 | 14.94 | 23.89 | 8.65 | 1.05 | - | ||
2022/4 | 2.75 | -0.78 | 20.89 | 11.81 | 24.29 | 7.75 | 1.17 | - | ||
2022/3 | 2.77 | 24.04 | 40.69 | 9.06 | 25.36 | 9.06 | 0.9 | - | ||
2022/2 | 2.23 | -44.93 | -0.54 | 6.29 | 19.63 | 10.56 | 0.77 | - | ||
2022/1 | 4.06 | -5.02 | 34.67 | 4.06 | 34.67 | 12.41 | 0.66 | - | ||
2021/12 | 4.27 | 4.52 | 26.49 | 31.91 | 10.56 | 11.79 | 0.61 | - | ||
2021/11 | 4.09 | 19.01 | 22.74 | 27.64 | 8.45 | 9.5 | 0.76 | - | ||
2021/10 | 3.43 | 73.55 | 4.33 | 23.56 | 6.3 | 7.57 | 0.96 | - | ||
2021/9 | 1.98 | -8.16 | 2.94 | 20.12 | 6.65 | 6.03 | 1.19 | - | ||
2021/8 | 2.15 | 13.38 | 2.92 | 18.14 | 7.07 | 6.09 | 1.18 | - | ||
2021/7 | 1.9 | -6.57 | -21.5 | 15.99 | 7.65 | 6.49 | 1.11 | - | ||
2021/6 | 2.03 | -20.35 | 9.46 | 14.09 | 13.33 | 6.86 | 0.87 | - | ||
2021/5 | 2.55 | 12.3 | 7.61 | 12.05 | 14.01 | 6.8 | 0.88 | - | ||
2021/4 | 2.27 | 15.45 | 1.18 | 9.5 | 15.87 | 6.49 | 0.92 | - | ||
2021/3 | 1.97 | -12.31 | 3.64 | 7.23 | 21.41 | 7.23 | 0.76 | - | ||
2021/2 | 2.25 | -25.43 | 29.25 | 5.26 | 29.75 | 8.63 | 0.64 | - | ||
2021/1 | 3.01 | -10.79 | 30.12 | 3.01 | 30.12 | 9.72 | 0.57 | - | ||
2020/12 | 3.38 | 1.42 | 16.01 | 28.86 | 21.31 | 10.0 | 0.48 | - | ||
2020/11 | 3.33 | 1.16 | 7.32 | 25.49 | 22.04 | 8.54 | 0.56 | - | ||
2020/10 | 3.29 | 71.24 | 19.95 | 22.16 | 24.61 | 7.31 | 0.65 | - | ||
2020/9 | 1.92 | -8.18 | 33.26 | 18.87 | 25.47 | 6.44 | 0.79 | - | ||
2020/8 | 2.09 | -13.53 | 33.65 | 16.94 | 24.64 | 6.37 | 0.8 | - | ||
2020/7 | 2.42 | 30.28 | 32.74 | 14.85 | 23.47 | 6.65 | 0.77 | - | ||
2020/6 | 1.86 | -21.7 | 25.92 | 12.43 | 21.81 | 6.48 | 0.74 | - | ||
2020/5 | 2.37 | 5.59 | 16.97 | 10.57 | 21.11 | 6.52 | 0.73 | - | ||
2020/4 | 2.25 | 18.26 | 30.56 | 8.2 | 22.37 | 5.89 | 0.81 | - | ||
2020/3 | 1.9 | 9.35 | 46.1 | 5.95 | 19.54 | 5.95 | 0.75 | - | ||
2020/2 | 1.74 | -24.93 | 38.73 | 4.05 | 10.15 | 6.96 | 0.64 | - | ||
2020/1 | 2.31 | -20.47 | -4.6 | 2.31 | -4.6 | 8.33 | 0.53 | - | ||
2019/12 | 2.91 | -6.17 | 27.35 | 23.79 | 27.72 | 0.0 | N/A | - | ||
2019/11 | 3.1 | 13.06 | 24.21 | 20.88 | 27.77 | 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) | 39 | 5.41 | 2.55 | -22.02 | 2.65 | -24.72 | 40.64 | 6.83 | 24.31 | -7.64 | 3.46 | -26.23 | 2.67 | -27.64 | 1.4 | -21.35 | 1.43 | -19.66 | 1.08 | -22.86 |
2022 (9) | 37 | 0.0 | 3.27 | 22.01 | 3.52 | 22.22 | 38.04 | 19.21 | 26.32 | 3.83 | 4.69 | 1.52 | 3.69 | 0.54 | 1.78 | 21.09 | 1.78 | 19.46 | 1.4 | 19.66 |
2021 (8) | 37 | 12.12 | 2.68 | -7.9 | 2.88 | 15.2 | 31.91 | 10.57 | 25.35 | 1.56 | 4.62 | 6.21 | 3.67 | 2.23 | 1.47 | 16.67 | 1.49 | 14.62 | 1.17 | 12.5 |
2020 (7) | 33 | 0.0 | 2.91 | 32.88 | 2.50 | 61.29 | 28.86 | 21.31 | 24.96 | 3.87 | 4.35 | 29.85 | 3.59 | 17.32 | 1.26 | 57.5 | 1.3 | 44.44 | 1.04 | 42.47 |
2019 (6) | 33 | 0.0 | 2.19 | 63.43 | 1.55 | 127.94 | 23.79 | 27.7 | 24.03 | -5.21 | 3.35 | 58.77 | 3.06 | 28.57 | 0.8 | 105.13 | 0.9 | 60.71 | 0.73 | 65.91 |
2018 (5) | 33 | 3.12 | 1.34 | 4.69 | 0.68 | -40.87 | 18.63 | 15.86 | 25.35 | 1.52 | 2.11 | -42.82 | 2.38 | -5.93 | 0.39 | -33.9 | 0.56 | 3.7 | 0.44 | 7.32 |
2017 (4) | 32 | 6.67 | 1.28 | -0.78 | 1.15 | -19.58 | 16.08 | 14.29 | 24.97 | -2.88 | 3.69 | -21.49 | 2.53 | -8.66 | 0.59 | -10.61 | 0.54 | 12.5 | 0.41 | 5.13 |
2016 (3) | 30 | 0.0 | 1.29 | 48.28 | 1.43 | 138.33 | 14.07 | 19.85 | 25.71 | 4.98 | 4.70 | 74.07 | 2.77 | 24.22 | 0.66 | 106.25 | 0.48 | 45.45 | 0.39 | 50.0 |
2015 (2) | 30 | 0.0 | 0.87 | 0 | 0.60 | -7.69 | 11.74 | 15.78 | 24.49 | -13.55 | 2.70 | -14.01 | 2.23 | -16.17 | 0.32 | 0.0 | 0.33 | 0.0 | 0.26 | -3.7 |
2014 (1) | 30 | 0.0 | 0.00 | 0 | 0.65 | 8.33 | 10.14 | 13.68 | 28.33 | 0 | 3.14 | 0 | 2.66 | 0 | 0.32 | 10.34 | 0.33 | 6.45 | 0.27 | 3.85 |