- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q2 (20) | 99 | 15.12 | 19.28 | 1.45 | 2316.67 | -46.69 | 1.18 | 300.0 | 13.46 | 1.50 | 2400.0 | -65.36 | 25.07 | 40.61 | 15.11 | 21.97 | 28.18 | 2.76 | 5.93 | 337.2 | 12.95 | 5.74 | 2025.93 | -44.54 | 1.49 | 431.11 | 30.7 | 1.44 | 2780.0 | -36.28 | 7.01 | 561.32 | -35.57 | 5.74 | 2025.93 | -44.54 | 8.40 | 1109.44 | -126.93 |
25Q1 (19) | 86 | 2.38 | 4.88 | 0.06 | -97.79 | -96.27 | -0.59 | -553.85 | -345.83 | 0.06 | -99.27 | -96.27 | 17.83 | -23.8 | -6.84 | 17.14 | -18.11 | -6.59 | -2.50 | -195.06 | -206.84 | 0.27 | -97.23 | -96.1 | -0.45 | -173.77 | -200.0 | 0.05 | -97.81 | -96.21 | 1.06 | -91.03 | -86.73 | 0.27 | -97.23 | -96.1 | -16.36 | 3.75 | -319.62 |
24Q4 (18) | 84 | 0.0 | 6.33 | 2.71 | 105.3 | 176.53 | 0.13 | -85.39 | -78.69 | 8.27 | 47.68 | 2.99 | 23.4 | -8.91 | 11.32 | 20.93 | 7.83 | -5.64 | 2.63 | -42.95 | -26.33 | 9.75 | 126.74 | 163.51 | 0.61 | -48.31 | -18.67 | 2.28 | 107.27 | 192.31 | 11.82 | 115.69 | 167.42 | 9.75 | 126.74 | 163.51 | 4.52 | 26.91 | -49.91 |
24Q3 (17) | 84 | 1.2 | 7.69 | 1.32 | -51.47 | -61.52 | 0.89 | -14.42 | -58.41 | 5.60 | 29.33 | -21.57 | 25.69 | 17.95 | 2.72 | 19.41 | -9.21 | -21.1 | 4.61 | -12.19 | -56.39 | 4.30 | -58.45 | -59.96 | 1.18 | 3.51 | -55.3 | 1.1 | -51.33 | -59.11 | 5.48 | -49.63 | -57.35 | 4.30 | -58.45 | -59.96 | 15.87 | 8.73 | 159.45 |
24Q2 (16) | 83 | 1.22 | 6.41 | 2.72 | 68.94 | -18.32 | 1.04 | 333.33 | 0.97 | 4.33 | 168.94 | 16.09 | 21.78 | 13.79 | 7.72 | 21.38 | 16.51 | -1.57 | 5.25 | 124.36 | -15.19 | 10.35 | 49.57 | -19.08 | 1.14 | 153.33 | -8.8 | 2.26 | 71.21 | -12.74 | 10.88 | 36.17 | -22.01 | 10.35 | 49.57 | -19.08 | 2.42 | 66.62 | 136.33 |
24Q1 (15) | 82 | 3.8 | 5.13 | 1.61 | 64.29 | 302.5 | 0.24 | -60.66 | -52.94 | 1.61 | -79.95 | 302.5 | 19.14 | -8.94 | 11.41 | 18.35 | -17.27 | -2.65 | 2.34 | -34.45 | -39.69 | 6.92 | 87.03 | 278.14 | 0.45 | -40.0 | -32.84 | 1.32 | 69.23 | 325.81 | 7.99 | 80.77 | 188.45 | 6.92 | 87.03 | 278.14 | -12.45 | -3.57 | -66.08 |
23Q4 (14) | 79 | 1.28 | 1.28 | 0.98 | -71.43 | 44.12 | 0.61 | -71.5 | -45.05 | 8.03 | 12.46 | 25.47 | 21.02 | -15.95 | 23.28 | 22.18 | -9.84 | -4.4 | 3.57 | -66.23 | -49.0 | 3.70 | -65.55 | 18.97 | 0.75 | -71.59 | -36.97 | 0.78 | -71.0 | 47.17 | 4.42 | -65.6 | 20.77 | 3.70 | -65.55 | 18.97 | 3.87 | -34.22 | 18.13 |
23Q3 (13) | 78 | 0.0 | 0.0 | 3.43 | 3.0 | 66.5 | 2.14 | 107.77 | 5250.0 | 7.14 | 91.42 | 24.83 | 25.01 | 23.69 | 32.82 | 24.60 | 13.26 | 33.26 | 10.57 | 70.76 | 514.53 | 10.74 | -16.03 | 25.91 | 2.64 | 111.2 | 725.0 | 2.69 | 3.86 | 67.08 | 12.85 | -7.89 | 27.99 | 10.74 | -16.03 | 25.91 | 20.69 | 367.75 | 104.86 |
23Q2 (12) | 78 | 0.0 | 0.0 | 3.33 | 732.5 | 73.44 | 1.03 | 101.96 | 49.28 | 3.73 | 832.5 | 1.91 | 20.22 | 17.69 | 9.3 | 21.72 | 15.23 | 19.67 | 6.19 | 59.54 | 75.35 | 12.79 | 598.91 | 58.1 | 1.25 | 86.57 | 92.31 | 2.59 | 735.48 | 72.67 | 13.95 | 403.61 | 75.69 | 12.79 | 598.91 | 58.1 | 9.23 | 345.66 | 23.95 |
23Q1 (11) | 78 | 0.0 | 0.0 | 0.40 | -41.18 | -77.01 | 0.51 | -54.05 | -46.87 | 0.40 | -93.75 | -77.01 | 17.18 | 0.76 | -13.41 | 18.85 | -18.75 | -3.92 | 3.88 | -44.57 | -35.97 | 1.83 | -41.16 | -73.17 | 0.67 | -43.7 | -44.17 | 0.31 | -41.51 | -77.04 | 2.77 | -24.32 | -65.8 | 1.83 | -41.16 | -73.17 | -4.34 | -54.08 | 1310.47 |
22Q4 (10) | 78 | 0.0 | 4.0 | 0.68 | -66.99 | -67.92 | 1.11 | 2675.0 | -14.62 | 6.40 | 11.89 | 19.85 | 17.05 | -9.45 | -30.27 | 23.20 | 25.68 | 19.9 | 7.00 | 306.98 | 8.36 | 3.11 | -63.54 | -52.15 | 1.19 | 271.88 | -24.68 | 0.53 | -67.08 | -66.67 | 3.66 | -63.55 | -52.41 | 3.11 | -63.54 | -52.15 | -3.83 | -29.85 | 1290.40 |
22Q3 (9) | 78 | 0.0 | 5.41 | 2.06 | 7.29 | 51.47 | 0.04 | -94.2 | -94.94 | 5.72 | 56.28 | 76.0 | 18.83 | 1.78 | -10.46 | 18.46 | 1.71 | 4.71 | 1.72 | -51.27 | -62.93 | 8.53 | 5.44 | 77.34 | 0.32 | -50.77 | -67.35 | 1.61 | 7.33 | 59.41 | 10.04 | 26.45 | 74.91 | 8.53 | 5.44 | 77.34 | -2.48 | 8.81 | -61.16 |
22Q2 (8) | 78 | 0.0 | 9.86 | 1.92 | 10.34 | 50.0 | 0.69 | -28.13 | -13.75 | 3.66 | 110.34 | 84.85 | 18.5 | -6.75 | 9.27 | 18.15 | -7.49 | -3.66 | 3.53 | -41.75 | -27.81 | 8.09 | 18.62 | 51.5 | 0.65 | -45.83 | -21.69 | 1.5 | 11.11 | 66.67 | 7.94 | -1.98 | 42.81 | 8.09 | 18.62 | 51.5 | -12.80 | -3.79 | -27.14 |
22Q1 (7) | 78 | 4.0 | 9.86 | 1.74 | -17.92 | 148.57 | 0.96 | -26.15 | 108.7 | 1.74 | -67.42 | 148.57 | 19.84 | -18.85 | 25.73 | 19.62 | 1.4 | 2.72 | 6.06 | -6.19 | 35.27 | 6.82 | 4.92 | 117.2 | 1.2 | -24.05 | 69.01 | 1.35 | -15.09 | 170.0 | 8.10 | 5.33 | 71.97 | 6.82 | 4.92 | 117.2 | -1.29 | 18.98 | 19.21 |
21Q4 (6) | 75 | 1.35 | 10.29 | 2.12 | 55.88 | 285.45 | 1.30 | 64.56 | 62.5 | 5.34 | 64.31 | 22.48 | 24.45 | 16.26 | 48.99 | 19.35 | 9.76 | -12.05 | 6.46 | 39.22 | 4.7 | 6.50 | 35.14 | 185.09 | 1.58 | 61.22 | 56.44 | 1.59 | 57.43 | 329.73 | 7.69 | 33.97 | 114.8 | 6.50 | 35.14 | 185.09 | 20.24 | 31.07 | 31.66 |
21Q3 (5) | 74 | 4.23 | 5.71 | 1.36 | 6.25 | -4.23 | 0.79 | -1.25 | -45.52 | 3.25 | 64.14 | -15.8 | 21.03 | 24.22 | 21.98 | 17.63 | -6.42 | -26.45 | 4.64 | -5.11 | -56.84 | 4.81 | -9.93 | -16.06 | 0.98 | 18.07 | -47.03 | 1.01 | 12.22 | 2.02 | 5.74 | 3.24 | -29.57 | 4.81 | -9.93 | -16.06 | - | - | 0.00 |
21Q2 (4) | 71 | 0.0 | 0.0 | 1.28 | 82.86 | 0.0 | 0.80 | 73.91 | 0.0 | 1.98 | 182.86 | 0.0 | 16.93 | 7.29 | 0.0 | 18.84 | -1.36 | 0.0 | 4.89 | 9.15 | 0.0 | 5.34 | 70.06 | 0.0 | 0.83 | 16.9 | 0.0 | 0.9 | 80.0 | 0.0 | 5.56 | 18.05 | 0.0 | 5.34 | 70.06 | 0.0 | - | - | 0.00 |
21Q1 (3) | 71 | 4.41 | 0.0 | 0.70 | 27.27 | 0.0 | 0.46 | -42.5 | 0.0 | 0.70 | -83.94 | 0.0 | 15.78 | -3.84 | 0.0 | 19.10 | -13.18 | 0.0 | 4.48 | -27.39 | 0.0 | 3.14 | 37.72 | 0.0 | 0.71 | -29.7 | 0.0 | 0.5 | 35.14 | 0.0 | 4.71 | 31.56 | 0.0 | 3.14 | 37.72 | 0.0 | - | - | 0.00 |
20Q4 (2) | 68 | -2.86 | 0.0 | 0.55 | -61.27 | 0.0 | 0.80 | -44.83 | 0.0 | 4.36 | 12.95 | 0.0 | 16.41 | -4.81 | 0.0 | 22.00 | -8.22 | 0.0 | 6.17 | -42.6 | 0.0 | 2.28 | -60.21 | 0.0 | 1.01 | -45.41 | 0.0 | 0.37 | -62.63 | 0.0 | 3.58 | -56.07 | 0.0 | 2.28 | -60.21 | 0.0 | - | - | 0.00 |
20Q3 (1) | 70 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 23.97 | 0.0 | 0.0 | 10.75 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 5.73 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/8 | 9.25 | 21.53 | 3.28 | 59.77 | 3.55 | 25.22 | N/A | - | ||
2025/7 | 7.61 | -8.92 | -2.82 | 50.52 | 3.6 | 25.43 | N/A | - | ||
2025/6 | 8.36 | -11.68 | 15.34 | 42.91 | 4.83 | 25.07 | 0.66 | - | ||
2025/5 | 9.46 | 30.47 | 27.13 | 34.55 | 2.57 | 22.84 | 0.73 | - | ||
2025/4 | 7.25 | 18.43 | 2.21 | 25.09 | -4.38 | 19.04 | 0.87 | - | ||
2025/3 | 6.12 | 8.09 | -7.55 | 17.83 | -6.83 | 17.83 | 0.74 | - | ||
2025/2 | 5.66 | -6.32 | 20.9 | 11.71 | -6.45 | 18.41 | 0.72 | - | ||
2025/1 | 6.05 | -9.71 | -22.81 | 6.05 | -22.81 | 20.8 | 0.64 | - | ||
2024/12 | 6.7 | -16.88 | 2.14 | 90.01 | 7.89 | 23.4 | 0.59 | - | ||
2024/11 | 8.06 | -6.77 | 19.84 | 83.31 | 8.38 | 25.6 | 0.54 | - | ||
2024/10 | 8.64 | -2.86 | 11.73 | 75.26 | 7.28 | 26.5 | 0.52 | - | ||
2024/9 | 8.9 | -0.63 | -2.18 | 66.61 | 6.73 | 25.69 | 0.51 | - | ||
2024/8 | 8.96 | 14.34 | 5.92 | 57.71 | 8.25 | 24.03 | 0.55 | - | ||
2024/7 | 7.83 | 8.1 | 5.0 | 48.76 | 8.69 | 22.52 | 0.59 | - | ||
2024/6 | 7.25 | -2.65 | 10.79 | 40.93 | 9.42 | 21.78 | 0.57 | - | ||
2024/5 | 7.44 | 4.9 | 10.16 | 33.68 | 9.13 | 21.16 | 0.58 | - | ||
2024/4 | 7.09 | 7.1 | 2.43 | 26.24 | 8.85 | 18.4 | 0.67 | - | ||
2024/3 | 6.62 | 41.37 | -3.57 | 19.14 | 11.44 | 19.14 | 0.69 | - | ||
2024/2 | 4.69 | -40.19 | 1.14 | 12.52 | 21.45 | 19.08 | 0.69 | - | ||
2024/1 | 7.83 | 19.48 | 38.02 | 7.83 | 38.02 | 21.12 | 0.62 | - | ||
2023/12 | 6.56 | -2.48 | 27.88 | 83.43 | 12.41 | 21.02 | 0.61 | - | ||
2023/11 | 6.72 | -13.07 | 18.9 | 76.87 | 11.26 | 23.56 | 0.55 | - | ||
2023/10 | 7.74 | -14.96 | 23.49 | 70.15 | 10.58 | 25.29 | 0.51 | - | ||
2023/9 | 9.1 | 7.59 | 37.49 | 62.41 | 9.16 | 25.01 | 0.47 | - | ||
2023/8 | 8.45 | 13.34 | 34.53 | 53.31 | 5.46 | 22.45 | 0.53 | - | ||
2023/7 | 7.46 | 14.06 | 25.68 | 44.86 | 1.33 | 20.75 | 0.57 | - | ||
2023/6 | 6.54 | -3.21 | -2.03 | 37.4 | -2.43 | 20.22 | 0.58 | - | ||
2023/5 | 6.76 | -2.45 | 3.12 | 30.86 | -2.52 | 20.55 | 0.57 | - | ||
2023/4 | 6.93 | 0.82 | 31.46 | 24.1 | -3.99 | 18.43 | 0.64 | - | ||
2023/3 | 6.87 | 48.3 | -14.33 | 17.18 | -13.41 | 17.18 | 0.72 | - | ||
2023/2 | 4.63 | -18.38 | -6.81 | 10.31 | -12.78 | 15.44 | 0.8 | - | ||
2023/1 | 5.68 | 10.7 | -17.11 | 5.68 | -17.11 | 16.46 | 0.75 | - | ||
2022/12 | 5.13 | -9.33 | -42.14 | 74.21 | -5.09 | 17.05 | 0.67 | - | ||
2022/11 | 5.65 | -9.72 | -30.47 | 69.09 | -0.35 | 18.53 | 0.62 | - | ||
2022/10 | 6.26 | -5.32 | -16.03 | 63.43 | 3.64 | 19.16 | 0.6 | - | ||
2022/9 | 6.62 | 5.28 | -20.0 | 57.17 | 6.37 | 18.83 | 0.64 | - | ||
2022/8 | 6.28 | 5.89 | -2.76 | 50.55 | 11.17 | 18.89 | 0.63 | - | ||
2022/7 | 5.93 | -11.09 | -5.74 | 44.27 | 13.48 | 19.16 | 0.63 | - | ||
2022/6 | 6.68 | 1.88 | 14.83 | 38.33 | 17.19 | 18.5 | 0.73 | - | ||
2022/5 | 6.55 | 24.35 | 18.68 | 31.66 | 17.7 | 19.84 | 0.68 | - | ||
2022/4 | 5.27 | -34.3 | -5.85 | 25.11 | 17.44 | 18.26 | 0.74 | - | ||
2022/3 | 8.02 | 61.32 | 35.68 | 19.84 | 25.71 | 19.84 | 0.66 | - | ||
2022/2 | 4.97 | -27.4 | 43.82 | 11.82 | 19.73 | 20.68 | 0.64 | - | ||
2022/1 | 6.85 | -22.72 | 6.75 | 6.85 | 6.75 | 23.84 | 0.55 | - | ||
2021/12 | 8.86 | 8.95 | 44.88 | 78.2 | 33.38 | 24.45 | 0.47 | - | ||
2021/11 | 8.13 | 9.03 | 59.18 | 69.33 | 32.04 | 23.86 | 0.48 | NB市場暢旺,以及產能提升 | ||
2021/10 | 7.46 | -9.8 | 43.85 | 61.2 | 29.11 | 22.19 | 0.52 | - | ||
2021/9 | 8.27 | 27.98 | 28.84 | 53.74 | 27.3 | 21.03 | 0.58 | - | ||
2021/8 | 6.46 | 2.63 | 14.95 | 45.47 | 27.03 | 18.57 | 0.65 | - | ||
2021/7 | 6.3 | 8.31 | 21.08 | 39.01 | 29.28 | 17.63 | 0.69 | - | ||
2021/6 | 5.81 | 5.3 | 15.15 | 32.71 | 30.99 | 16.93 | 0.76 | - | ||
2021/5 | 5.52 | -1.36 | 4.52 | 26.9 | 35.0 | 17.03 | 0.76 | - | ||
2021/4 | 5.6 | -5.31 | -0.79 | 21.38 | 45.99 | 14.96 | 0.86 | - | ||
2021/3 | 5.91 | 71.0 | 33.35 | 15.78 | 75.32 | 15.78 | 0.61 | 110年3月產線人力較充足,出貨量增 | ||
2021/2 | 3.46 | -46.11 | 128.73 | 9.87 | 116.04 | 15.99 | 0.61 | 去年2月疫情影響大陸延後復工 | ||
2021/1 | 6.41 | 4.87 | 109.77 | 6.41 | 109.77 | 17.64 | 0.55 | 疫情影響 | ||
2020/12 | 6.12 | 19.7 | 56.81 | 58.62 | 21.35 | 16.41 | 0.55 | 疫情影響 | ||
2020/11 | 5.11 | -1.46 | 17.67 | 52.51 | 18.24 | 16.71 | 0.54 | - | ||
2020/10 | 5.19 | -19.22 | 17.31 | 47.4 | 18.3 | 0.0 | N/A | - | ||
2020/9 | 6.42 | 14.18 | 27.15 | 42.21 | 18.42 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 84 | 6.33 | 8.14 | 5.85 | 2.31 | -45.9 | 90.01 | 7.89 | 20.06 | -9.27 | 3.76 | -40.97 | 7.74 | 1.44 | 3.39 | -36.16 | 8.07 | 8.47 | 6.97 | 9.59 |
2023 (9) | 79 | 1.28 | 7.69 | 29.03 | 4.27 | 52.5 | 83.43 | 12.42 | 22.11 | 11.78 | 6.37 | 40.31 | 7.63 | 13.54 | 5.31 | 57.57 | 7.44 | 33.09 | 6.36 | 27.45 |
2022 (8) | 78 | 4.0 | 5.96 | 14.4 | 2.80 | -16.42 | 74.21 | -5.1 | 19.78 | 5.61 | 4.54 | -13.19 | 6.72 | 31.25 | 3.37 | -17.6 | 5.59 | 17.19 | 4.99 | 24.75 |
2021 (7) | 75 | 10.29 | 5.21 | 22.88 | 3.35 | -9.46 | 78.2 | 33.4 | 18.73 | -19.75 | 5.23 | -37.51 | 5.12 | 1.59 | 4.09 | -16.53 | 4.77 | 13.57 | 4.0 | 35.59 |
2020 (6) | 68 | 21.43 | 4.24 | 37.22 | 3.70 | 111.43 | 58.62 | 21.34 | 23.34 | 20.43 | 8.37 | 72.58 | 5.04 | 38.84 | 4.9 | 109.4 | 4.2 | 77.22 | 2.95 | 68.57 |
2019 (5) | 56 | 5.66 | 3.09 | 291.14 | 1.75 | 2400.0 | 48.31 | 10.45 | 19.38 | 30.15 | 4.85 | 463.95 | 3.63 | 274.23 | 2.34 | 515.79 | 2.37 | 229.17 | 1.75 | 316.67 |
2018 (4) | 53 | -1.85 | 0.79 | 618.18 | 0.07 | -91.14 | 43.74 | 12.13 | 14.89 | -11.37 | 0.86 | -59.05 | 0.97 | 546.67 | 0.38 | -53.66 | 0.72 | 620.0 | 0.42 | 600.0 |
2017 (3) | 54 | 12.5 | 0.11 | -95.75 | 0.79 | -3.66 | 39.01 | 10.29 | 16.80 | -10.88 | 2.10 | -31.37 | 0.15 | -95.55 | 0.82 | -24.07 | 0.1 | -93.46 | 0.06 | -95.24 |
2016 (2) | 48 | -2.04 | 2.59 | 0 | 0.82 | 0 | 35.37 | 28.52 | 18.85 | 33.4 | 3.06 | 0 | 3.37 | 0 | 1.08 | 0 | 1.53 | 0 | 1.26 | 0 |
2015 (1) | 49 | 0.0 | -0.73 | 0 | -1.04 | 0 | 27.52 | -9.26 | 14.13 | 0 | -4.01 | 0 | -1.32 | 0 | -1.1 | 0 | -0.43 | 0 | -0.36 | 0 |