- 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) | 35 | 2.94 | 6.06 | -0.09 | -122.5 | -119.15 | 1.11 | 282.76 | 226.47 | 0.30 | -25.0 | -38.78 | 7.19 | 47.64 | 49.17 | 22.22 | -6.4 | 8.28 | 8.14 | 184.62 | 66.46 | -0.52 | -129.21 | -113.13 | 0.59 | 321.43 | 145.83 | -0.03 | -121.43 | -120.0 | 2.27 | -38.98 | -59.39 | -0.52 | -129.21 | -113.13 | 22.32 | -88.26 | 134.03 |
| 25Q1 (19) | 34 | 3.03 | 3.03 | 0.40 | -54.02 | 1900.0 | 0.29 | -14.71 | 307.14 | 0.40 | -63.3 | 1900.0 | 4.87 | -2.99 | 72.08 | 23.74 | 0.98 | -4.08 | 2.86 | -25.33 | 320.0 | 1.78 | -72.49 | 32.84 | 0.14 | -26.32 | 450.0 | 0.14 | -51.72 | 1300.0 | 3.72 | -48.97 | 304.35 | 1.78 | -72.49 | 32.84 | 25.03 | 190.30 | 116.56 |
| 24Q4 (18) | 33 | 0.0 | 6.45 | 0.87 | 434.62 | 4450.0 | 0.34 | 247.83 | 277.78 | 1.09 | 395.45 | 10.1 | 5.02 | 53.05 | 68.46 | 23.51 | -0.59 | 8.59 | 3.83 | 430.17 | 211.38 | 6.47 | 537.16 | 1921.87 | 0.19 | 575.0 | 375.0 | 0.29 | 422.22 | 3000.0 | 7.29 | 624.46 | 3571.43 | 6.47 | 537.16 | 1921.87 | 10.55 | 139.65 | 40.09 |
| 24Q3 (17) | 33 | 0.0 | 10.0 | -0.26 | -155.32 | -141.27 | -0.23 | -167.65 | -188.46 | 0.22 | -55.1 | -78.43 | 3.28 | -31.95 | -13.68 | 23.65 | 15.25 | -6.78 | -1.16 | -123.72 | -125.27 | -1.48 | -137.37 | -126.1 | -0.04 | -116.67 | -123.53 | -0.09 | -160.0 | -147.37 | -1.39 | -124.87 | -119.44 | -1.48 | -137.37 | -126.1 | 19.18 | 1047.34 | 87.61 |
| 24Q2 (16) | 33 | 0.0 | 10.0 | 0.47 | 2250.0 | 34.29 | 0.34 | 342.86 | 0 | 0.49 | 2350.0 | 25.64 | 4.82 | 70.32 | 54.49 | 20.52 | -17.09 | -6.56 | 4.89 | 476.15 | 325.22 | 3.96 | 195.52 | 26.92 | 0.24 | 700.0 | 500.0 | 0.15 | 1400.0 | 36.36 | 5.59 | 507.61 | 21.0 | 3.96 | 195.52 | 26.92 | 32.64 | 1225.00 | 43.65 |
| 24Q1 (15) | 33 | 6.45 | 10.0 | 0.02 | 200.0 | -33.33 | -0.14 | -255.56 | -333.33 | 0.02 | -97.98 | -33.33 | 2.83 | -5.03 | -3.74 | 24.75 | 14.32 | -6.21 | -1.30 | -205.69 | -178.79 | 1.34 | 318.75 | 1388.89 | -0.04 | -200.0 | -180.0 | 0.01 | 200.0 | 0.0 | 0.92 | 538.1 | -30.83 | 1.34 | 318.75 | 1388.89 | -13.30 | 48.41 | -160.47 |
| 23Q4 (14) | 31 | 3.33 | 3.33 | -0.02 | -103.17 | -102.25 | 0.09 | -65.38 | -77.5 | 0.99 | -2.94 | -75.06 | 2.98 | -21.58 | -37.39 | 21.65 | -14.66 | -5.5 | 1.23 | -73.2 | -82.87 | 0.32 | -94.36 | -94.98 | 0.04 | -76.47 | -88.24 | -0.01 | -105.26 | -103.7 | -0.21 | -102.94 | -102.11 | 0.32 | -94.36 | -94.98 | 0.11 | -11.59 | -32.69 |
| 23Q3 (13) | 30 | 0.0 | 0.0 | 0.63 | 80.0 | -49.19 | 0.26 | 0 | -58.73 | 1.02 | 161.54 | -66.88 | 3.8 | 21.79 | -13.24 | 25.37 | 15.53 | 13.72 | 4.59 | 299.13 | -41.45 | 5.67 | 81.73 | -39.16 | 0.17 | 325.0 | -50.0 | 0.19 | 72.73 | -48.65 | 7.15 | 54.76 | -36.05 | 5.67 | 81.73 | -39.16 | 13.96 | 573.34 | -50.00 |
| 23Q2 (12) | 30 | 0.0 | 0.0 | 0.35 | 1066.67 | -67.29 | 0.00 | -100.0 | -100.0 | 0.39 | 1200.0 | -78.8 | 3.12 | 6.12 | -7.69 | 21.96 | -16.79 | -29.73 | 1.15 | -30.3 | -87.95 | 3.12 | 3366.67 | -71.97 | 0.04 | -20.0 | -87.5 | 0.11 | 1000.0 | -65.62 | 4.62 | 247.37 | -67.09 | 3.12 | 3366.67 | -71.97 | -16.06 | 485.02 | -92.50 |
| 23Q1 (11) | 30 | 0.0 | 0.0 | 0.03 | -96.63 | -96.1 | 0.06 | -85.0 | -64.71 | 0.03 | -99.24 | -96.1 | 2.94 | -38.24 | -16.48 | 26.39 | 15.19 | 0.04 | 1.65 | -77.02 | -69.78 | 0.09 | -98.59 | -98.86 | 0.05 | -85.29 | -73.68 | 0.01 | -96.3 | -95.65 | 1.33 | -86.61 | -87.09 | 0.09 | -98.59 | -98.86 | -14.78 | -62.43 | -60.75 |
| 22Q4 (10) | 30 | 0.0 | 3.45 | 0.89 | -28.23 | 242.31 | 0.40 | -36.51 | 229.03 | 3.97 | 28.9 | 429.33 | 4.76 | 8.68 | -26.88 | 22.91 | 2.69 | -3.29 | 7.18 | -8.42 | 1395.83 | 6.38 | -31.55 | 154.18 | 0.34 | 0.0 | 1033.33 | 0.27 | -27.03 | 237.5 | 9.93 | -11.18 | 186.99 | 6.38 | -31.55 | 154.18 | 19.13 | -6.17 | -3.97 |
| 22Q3 (9) | 30 | 0.0 | 0 | 1.24 | 15.89 | 0 | 0.63 | 28.57 | 0 | 3.08 | 67.39 | 0 | 4.38 | 29.59 | 0 | 22.31 | -28.61 | 0 | 7.84 | -17.82 | 0 | 9.32 | -16.26 | 0 | 0.34 | 6.25 | 0 | 0.37 | 15.62 | 0 | 11.18 | -20.37 | 0 | 9.32 | -16.26 | 0 | 12.80 | 27.43 | 108.41 |
| 22Q2 (8) | 30 | 0.0 | 0 | 1.07 | 38.96 | 0 | 0.49 | 188.24 | 0 | 1.84 | 138.96 | 0 | 3.38 | -3.98 | 0 | 31.25 | 18.46 | 0 | 9.54 | 74.73 | 0 | 11.13 | 40.89 | 0 | 0.32 | 68.42 | 0 | 0.32 | 39.13 | 0 | 14.04 | 36.31 | 0 | 11.13 | 40.89 | 0 | -24.95 | 117.56 | 171.54 |
| 22Q1 (7) | 30 | 3.45 | 0 | 0.77 | 196.15 | 0 | 0.17 | 154.84 | 0 | 0.77 | 2.67 | 0 | 3.52 | -45.93 | 0 | 26.38 | 11.36 | 0 | 5.46 | 1037.5 | 0 | 7.90 | 214.74 | 0 | 0.19 | 533.33 | 0 | 0.23 | 187.5 | 0 | 10.30 | 197.69 | 0 | 7.90 | 214.74 | 0 | -22.96 | 98.08 | 77.42 |
| 21Q4 (6) | 29 | 0 | 0 | 0.26 | 0 | 0 | -0.31 | 0 | 0 | 0.75 | 0 | 0 | 6.51 | 0 | 0 | 23.69 | 0 | 0 | 0.48 | 0 | 0 | 2.51 | 0 | 0 | 0.03 | 0 | 0 | 0.08 | 0 | 0 | 3.46 | 0 | 0 | 2.51 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/8 | 1.02 | 16.79 | -3.82 | 13.94 | 41.93 | 2.99 | N/A | - | ||
| 2025/7 | 0.87 | -20.71 | -22.07 | 12.93 | 47.45 | 5.04 | N/A | - | ||
| 2025/6 | 1.1 | -64.19 | -18.64 | 12.05 | 57.61 | 7.19 | 0.25 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2025/5 | 3.07 | 1.57 | 74.68 | 10.96 | 73.97 | 7.44 | 0.24 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2025/4 | 3.02 | 124.0 | 76.53 | 7.89 | 73.69 | 6.49 | 0.28 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2025/3 | 1.35 | -36.22 | -7.89 | 4.87 | 71.97 | 4.87 | 0.72 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2025/2 | 2.11 | 50.92 | 206.56 | 3.52 | 157.7 | 5.5 | 0.64 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2025/1 | 1.4 | -29.33 | 107.73 | 1.4 | 107.73 | 5.17 | 0.68 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2024/12 | 1.98 | 10.83 | 32.89 | 15.95 | 24.21 | 5.02 | 0.3 | - | ||
| 2024/11 | 1.79 | 43.45 | 145.2 | 13.96 | 23.07 | 4.14 | 0.36 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2024/10 | 1.25 | 13.04 | 63.77 | 12.17 | 14.68 | 3.41 | 0.44 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2024/9 | 1.1 | 4.27 | -16.56 | 10.93 | 10.88 | 3.28 | 0.52 | - | ||
| 2024/8 | 1.06 | -5.35 | -17.81 | 9.82 | 15.14 | 3.53 | 0.48 | - | ||
| 2024/7 | 1.12 | -17.23 | -6.06 | 8.77 | 20.99 | 4.23 | 0.4 | - | ||
| 2024/6 | 1.35 | -23.12 | 4.8 | 7.65 | 26.31 | 4.82 | 0.38 | - | ||
| 2024/5 | 1.76 | 2.65 | 87.18 | 6.3 | 32.13 | 4.93 | 0.37 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2024/4 | 1.71 | 16.87 | 91.82 | 4.54 | 18.63 | 3.87 | 0.47 | 配合客戶訂單時程交貨，故營收上升。 | ||
| 2024/3 | 1.46 | 112.28 | 1.78 | 2.83 | -3.61 | 2.83 | 0.64 | - | ||
| 2024/2 | 0.69 | 2.27 | -9.5 | 1.36 | -8.81 | 2.86 | 0.63 | - | ||
| 2024/1 | 0.67 | -54.79 | -8.09 | 0.67 | -8.09 | 2.9 | 0.62 | - | ||
| 2023/12 | 1.49 | 104.5 | 0.24 | 12.84 | -19.8 | 2.98 | 0.55 | - | ||
| 2023/11 | 0.73 | -4.18 | -51.7 | 11.35 | -21.85 | 0.0 | N/A | 客戶訂單交期延後，故營收下降。 | ||
| 2023/10 | 0.76 | -42.4 | -55.94 | 10.62 | -18.39 | 0.0 | N/A | 客戶訂單交期延後，故營收下降 | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 33 | 6.45 | 1.09 | 11.22 | 0.29 | -32.56 | 15.95 | 24.22 | 22.86 | -4.39 | 2.21 | -3.91 | 3.17 | 25.3 | 0.35 | 16.67 | 0.62 | 37.78 | 0.36 | 20.0 |
| 2023 (9) | 31 | 3.33 | 0.98 | -75.13 | 0.43 | -74.56 | 12.84 | -19.9 | 23.91 | -5.38 | 2.30 | -69.25 | 2.53 | -70.31 | 0.3 | -75.0 | 0.45 | -75.0 | 0.3 | -74.79 |
| 2022 (8) | 30 | 3.45 | 3.94 | 425.33 | 1.69 | 894.12 | 16.03 | 16.58 | 25.27 | 8.78 | 7.48 | 160.63 | 8.52 | 194.81 | 1.2 | 200.0 | 1.8 | 221.43 | 1.19 | 440.91 |
| 2021 (7) | 29 | 20.83 | 0.75 | -71.48 | 0.17 | -91.75 | 13.75 | 9.91 | 23.23 | -3.53 | 2.87 | -60.25 | 2.89 | -47.93 | 0.4 | -55.56 | 0.56 | -32.53 | 0.22 | -65.62 |
| 2020 (6) | 24 | 0.0 | 2.63 | 83.92 | 2.06 | 63.49 | 12.51 | 34.95 | 24.08 | -13.82 | 7.22 | 19.14 | 5.55 | 47.21 | 0.9 | 60.71 | 0.83 | 76.6 | 0.64 | 82.86 |
| 2019 (5) | 24 | 0.0 | 1.43 | -42.34 | 1.26 | 22.33 | 9.27 | 0.32 | 27.94 | -1.69 | 6.06 | -2.73 | 3.77 | -42.71 | 0.56 | -3.45 | 0.47 | -43.37 | 0.35 | -42.62 |
| 2018 (4) | 24 | 0.0 | 2.48 | 16.98 | 1.03 | -42.78 | 9.24 | 0.43 | 28.42 | 10.33 | 6.23 | -26.27 | 6.58 | 16.67 | 0.58 | -25.64 | 0.83 | 25.76 | 0.61 | 17.31 |
| 2017 (3) | 24 | 0.0 | 2.12 | 65.62 | 1.80 | 57.89 | 9.2 | 3.25 | 25.76 | 4.33 | 8.45 | 31.83 | 5.64 | 67.86 | 0.78 | 36.84 | 0.66 | 37.5 | 0.52 | 67.74 |
| 2016 (2) | 24 | 0 | 1.28 | 0 | 1.14 | 0 | 8.91 | 0 | 24.69 | 0 | 6.41 | 0 | 3.36 | 0 | 0.57 | 0 | 0.48 | 0 | 0.31 | 0 |
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