- 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) | 15 | 0.0 | 7.14 | 0.75 | -18.48 | -34.21 | 0.80 | -13.98 | -29.2 | 2.57 | 41.21 | -26.36 | 2.01 | 0.5 | 5.79 | 64.28 | 0.39 | 3.78 | 7.20 | -15.29 | -33.94 | 5.78 | -18.48 | -31.27 | 0.14 | -17.65 | -33.33 | 0.12 | -14.29 | -25.0 | 7.23 | -17.37 | -31.21 | 5.78 | -18.48 | -31.27 | 0.25 | -8.13 | -3.54 |
| 24Q2 (19) | 15 | 7.14 | 7.14 | 0.92 | 2.22 | -20.69 | 0.93 | 6.9 | -13.08 | 1.82 | 102.22 | -22.55 | 2.0 | 0.0 | 9.29 | 64.03 | 3.86 | 5.4 | 8.50 | 5.46 | -23.42 | 7.09 | 11.3 | -20.43 | 0.17 | 6.25 | -15.0 | 0.14 | 7.69 | -12.5 | 8.75 | 9.92 | -20.24 | 7.09 | 11.3 | -20.43 | 4.05 | 18.27 | 25.95 |
| 24Q1 (18) | 14 | 0.0 | 0.0 | 0.90 | 34.33 | -23.73 | 0.87 | 45.0 | -23.01 | 0.90 | -78.37 | -23.73 | 2.0 | 8.11 | 8.11 | 61.65 | 0.42 | 4.39 | 8.06 | 25.94 | -27.91 | 6.37 | 26.39 | -28.75 | 0.16 | 33.33 | -23.81 | 0.13 | 44.44 | -23.53 | 7.96 | 20.06 | -28.74 | 6.37 | 26.39 | -28.75 | 2.74 | -3.45 | -0.95 |
| 23Q4 (17) | 14 | 0.0 | 0.0 | 0.67 | -41.23 | 0.0 | 0.60 | -46.9 | 0.0 | 4.16 | 19.2 | 34.63 | 1.85 | -2.63 | 28.47 | 61.39 | -0.89 | -6.5 | 6.40 | -41.28 | -22.24 | 5.04 | -40.07 | -22.22 | 0.12 | -42.86 | 0.0 | 0.09 | -43.75 | 0.0 | 6.63 | -36.92 | -19.05 | 5.04 | -40.07 | -22.22 | 0.60 | -21.47 | -20.64 |
| 23Q3 (16) | 14 | 0.0 | 0.0 | 1.14 | -1.72 | -17.39 | 1.13 | 5.61 | -15.04 | 3.49 | 48.51 | 44.21 | 1.9 | 3.83 | 27.52 | 61.94 | 1.96 | -2.1 | 10.90 | -1.8 | -34.53 | 8.41 | -5.61 | -34.86 | 0.21 | 5.0 | -16.0 | 0.16 | 0.0 | -15.79 | 10.51 | -4.19 | -34.96 | 8.41 | -5.61 | -34.86 | 1.38 | -1.71 | 0.15 |
| 23Q2 (15) | 14 | 0.0 | 0.0 | 1.16 | -1.69 | 5700.0 | 1.07 | -5.31 | 0 | 2.35 | 99.15 | 125.96 | 1.83 | -1.08 | 103.33 | 60.75 | 2.86 | 8.54 | 11.10 | -0.72 | 1221.43 | 8.91 | -0.34 | 3612.5 | 0.2 | -4.76 | 1900.0 | 0.16 | -5.88 | 0 | 10.97 | -1.79 | 1445.07 | 8.91 | -0.34 | 3612.5 | 13.70 | 37.22 | 41.51 |
| 23Q1 (14) | 14 | 0.0 | 0.0 | 1.18 | 76.12 | 14.56 | 1.13 | 88.33 | 21.51 | 1.18 | -61.81 | 14.56 | 1.85 | 28.47 | 50.41 | 59.06 | -10.05 | 0.19 | 11.18 | 35.84 | -11.41 | 8.94 | 37.96 | -23.65 | 0.21 | 75.0 | 40.0 | 0.17 | 88.89 | 21.43 | 11.17 | 36.39 | -10.57 | 8.94 | 37.96 | -23.65 | 12.55 | 12.34 | 16.72 |
| 22Q4 (13) | 14 | 0.0 | 0 | 0.67 | -51.45 | 0 | 0.60 | -54.89 | 0 | 3.09 | 27.69 | 0 | 1.44 | -3.36 | 0 | 65.66 | 3.78 | 0 | 8.23 | -50.57 | 0 | 6.48 | -49.81 | 0 | 0.12 | -52.0 | 0 | 0.09 | -52.63 | 0 | 8.19 | -49.32 | 0 | 6.48 | -49.81 | 0 | 31.10 | 3374.28 | -27.45 |
| 22Q3 (12) | 14 | 0.0 | 0 | 1.38 | 6800.0 | 0 | 1.33 | 0 | 0 | 2.42 | 132.69 | 0 | 1.49 | 65.56 | 0 | 63.27 | 13.04 | 0 | 16.65 | 1882.14 | 0 | 12.91 | 5279.17 | 0 | 0.25 | 2400.0 | 0 | 0.19 | 0 | 0 | 16.16 | 2176.06 | 0 | 12.91 | 5279.17 | 0 | 19.37 | 3350.97 | -50.00 |
| 22Q2 (11) | 14 | 0.0 | 0 | 0.02 | -98.06 | 0 | 0.00 | -100.0 | 0 | 1.04 | 0.97 | 0 | 0.9 | -26.83 | 0 | 55.97 | -5.06 | 0 | 0.84 | -93.34 | 0 | 0.24 | -97.95 | 0 | 0.01 | -93.33 | 0 | 0 | -100.0 | 0 | 0.71 | -94.32 | 0 | 0.24 | -97.95 | 0 | -13.41 | -49.03 | -50.00 |
| 22Q1 (10) | 14 | 0 | 0 | 1.03 | 0 | 0 | 0.93 | 0 | 0 | 1.03 | 0 | 0 | 1.23 | 0 | 0 | 58.95 | 0 | 0 | 12.62 | 0 | 0 | 11.71 | 0 | 0 | 0.15 | 0 | 0 | 0.14 | 0 | 0 | 12.49 | 0 | 0 | 11.71 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.72 | 15.41 | 29.14 | 7.34 | 8.96 | 1.99 | N/A | - | ||
| 2024/10 | 0.62 | -5.3 | 2.68 | 6.63 | 7.15 | 1.95 | N/A | - | ||
| 2024/9 | 0.65 | -2.8 | 19.1 | 6.01 | 7.64 | 2.01 | 0.64 | - | ||
| 2024/8 | 0.67 | -0.84 | 4.55 | 5.35 | 6.38 | 2.12 | 0.61 | - | ||
| 2024/7 | 0.68 | -11.26 | -4.13 | 4.68 | 6.65 | 2.04 | 0.63 | - | ||
| 2024/6 | 0.77 | 27.85 | 16.13 | 4.0 | 8.73 | 2.0 | 0.51 | - | ||
| 2024/5 | 0.6 | -6.37 | 8.47 | 3.24 | 7.12 | 1.74 | 0.59 | - | ||
| 2024/4 | 0.64 | 27.47 | 3.58 | 2.64 | 6.81 | 2.02 | 0.51 | - | ||
| 2024/3 | 0.5 | -42.9 | 33.42 | 2.0 | 7.89 | 0.0 | N/A | - | ||
| 2024/2 | 0.88 | 41.9 | 78.32 | 1.5 | 1.39 | 0.0 | N/A | 主要係各品牌新展店以致營收顯著成長。 | ||
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| 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) | 14 | 0.0 | 4.16 | 35.06 | 3.93 | 34.13 | 7.43 | 46.84 | 60.79 | -1.31 | 9.90 | -5.35 | 7.82 | -8.32 | 0.74 | 39.62 | 0.73 | 40.38 | 0.58 | 34.88 |
| 2022 (9) | 14 | 7.69 | 3.08 | 10.0 | 2.93 | 37.56 | 5.06 | 39.39 | 61.60 | 10.33 | 10.46 | 90.18 | 8.53 | -15.12 | 0.53 | 165.0 | 0.52 | 108.0 | 0.43 | 16.22 |
| 2021 (8) | 13 | 0.0 | 2.80 | 17.15 | 2.13 | 13.9 | 3.63 | 33.95 | 55.83 | -1.67 | 5.50 | -46.18 | 10.05 | -10.51 | 0.2 | -28.57 | 0.25 | -16.67 | 0.37 | 19.35 |
| 2020 (7) | 13 | 0.0 | 2.39 | 0 | 1.87 | 0 | 2.71 | 43.39 | 56.78 | 5.19 | 10.22 | 0 | 11.23 | 0 | 0.28 | 0 | 0.3 | 0 | 0.31 | 0 |
| 2019 (6) | 13 | 0.0 | -1.50 | 0 | -1.27 | 0 | 1.89 | -18.18 | 53.98 | 6.34 | -10.43 | 0 | -10.56 | 0 | -0.2 | 0 | -0.2 | 0 | -0.19 | 0 |
| 2018 (5) | 13 | 8.33 | -4.14 | 0 | -3.73 | 0 | 2.31 | -21.96 | 50.76 | -2.65 | -24.21 | 0 | -23.00 | 0 | -0.56 | 0 | -0.53 | 0 | -0.53 | 0 |
| 2017 (4) | 12 | 9.09 | -3.18 | 0 | -2.53 | 0 | 2.96 | 28.14 | 52.14 | -6.78 | -13.06 | 0 | -12.96 | 0 | -0.39 | 0 | -0.38 | 0 | -0.38 | 0 |
| 2016 (3) | 11 | 0 | 0.57 | 0 | 0.40 | 0 | 2.31 | 0 | 55.93 | 0 | 2.90 | 0 | 2.65 | 0 | 0.07 | 0 | 0.07 | 0 | 0.06 | 0 |
