- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 242 | 0.0 | 5.22 | 0.44 | -12.0 | 15.79 | 0.40 | -11.11 | 5.26 | 0.44 | -72.84 | 15.79 | 32.61 | 6.74 | 2.19 | 9.30 | -13.41 | 6.77 | 4.45 | -17.29 | 17.72 | 3.88 | -20.0 | 29.33 | 1.45 | -11.59 | 19.83 | 1.07 | -12.3 | 24.42 | 4.74 | -18.56 | 30.58 | 3.88 | -20.0 | 29.33 | 7.50 | 13.45 | 12.62 |
| 25Q4 (7) | 242 | 0.0 | 5.22 | 0.50 | 38.89 | 66.67 | 0.45 | 36.36 | 45.16 | 1.62 | 44.64 | 8.0 | 30.55 | 8.26 | -7.48 | 10.74 | 1.61 | 14.62 | 5.38 | 17.21 | 34.5 | 4.85 | 22.78 | 92.46 | 1.64 | 26.15 | 24.24 | 1.22 | 40.23 | 79.41 | 5.82 | 20.75 | 53.56 | 4.85 | 22.78 | 92.46 | 1.37 | 11.30 | 34.18 |
| 25Q3 (6) | 242 | 5.22 | 5.22 | 0.36 | -16.28 | 20.0 | 0.33 | 32.0 | 10.0 | 1.12 | 40.0 | -6.67 | 28.22 | -5.52 | -11.06 | 10.57 | 18.9 | 30.33 | 4.59 | 22.07 | 43.44 | 3.95 | 1.54 | 54.3 | 1.3 | 16.07 | 27.45 | 0.87 | -12.12 | 26.09 | 4.82 | -3.98 | 54.49 | 3.95 | 1.54 | 54.3 | -5.96 | -1.56 | -1.11 |
| 25Q2 (5) | 230 | 0.0 | 0.0 | 0.43 | 13.16 | -27.12 | 0.25 | -34.21 | -44.44 | 0.80 | 110.53 | -11.11 | 29.87 | -6.39 | -1.78 | 8.89 | 2.07 | -13.27 | 3.76 | -0.53 | -25.84 | 3.89 | 29.67 | -19.79 | 1.12 | -7.44 | -27.27 | 0.99 | 15.12 | -27.21 | 5.02 | 38.29 | -15.35 | 3.89 | 29.67 | -19.79 | - | - | 0.00 |
| 25Q1 (4) | 230 | 0.0 | 0.0 | 0.38 | 26.67 | 0.0 | 0.38 | 22.58 | 0.0 | 0.38 | -74.67 | 0.0 | 31.91 | -3.36 | 0.0 | 8.71 | -7.04 | 0.0 | 3.78 | -5.5 | 0.0 | 3.00 | 19.05 | 0.0 | 1.21 | -8.33 | 0.0 | 0.86 | 26.47 | 0.0 | 3.63 | -4.22 | 0.0 | 3.00 | 19.05 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 230 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.31 | 3.33 | 0.0 | 1.50 | 25.0 | 0.0 | 33.02 | 4.07 | 0.0 | 9.37 | 15.54 | 0.0 | 4.00 | 25.0 | 0.0 | 2.52 | -1.56 | 0.0 | 1.32 | 29.41 | 0.0 | 0.68 | -1.45 | 0.0 | 3.79 | 21.47 | 0.0 | 2.52 | -1.56 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 230 | 0.0 | 0.0 | 0.30 | -49.15 | 0.0 | 0.30 | -33.33 | 0.0 | 1.20 | 33.33 | 0.0 | 31.73 | 4.34 | 0.0 | 8.11 | -20.88 | 0.0 | 3.20 | -36.88 | 0.0 | 2.56 | -47.22 | 0.0 | 1.02 | -33.77 | 0.0 | 0.69 | -49.26 | 0.0 | 3.12 | -47.39 | 0.0 | 2.56 | -47.22 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 230 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 30.41 | 0.0 | 0.0 | 10.25 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 4.85 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 11.1 | 2.91 | 8.99 | 43.91 | 3.58 | 30.78 | N/A | - | ||
| 2026/3 | 10.79 | 21.32 | 1.57 | 32.81 | 1.87 | 32.81 | 0.45 | - | ||
| 2026/2 | 8.89 | -32.3 | -16.79 | 22.02 | 2.02 | 33.33 | 0.45 | - | ||
| 2026/1 | 13.13 | 16.21 | 20.46 | 13.13 | 20.46 | 34.36 | 0.43 | - | ||
| 2025/12 | 11.3 | 13.87 | -4.86 | 121.94 | -6.03 | 30.91 | 0.57 | - | ||
| 2025/11 | 9.92 | 2.54 | -13.88 | 110.64 | -6.15 | 28.86 | 0.61 | - | ||
| 2025/10 | 9.68 | 4.53 | -10.35 | 100.72 | -5.31 | 28.33 | 0.62 | - | ||
| 2025/9 | 9.26 | -1.43 | -10.12 | 91.04 | -4.74 | 28.72 | 0.57 | - | ||
| 2025/8 | 9.39 | -6.66 | -12.82 | 81.78 | -4.09 | 29.3 | 0.56 | - | ||
| 2025/7 | 10.07 | 2.26 | -5.45 | 72.38 | -2.83 | 29.99 | 0.55 | - | ||
| 2025/6 | 9.84 | -2.36 | 3.83 | 62.32 | -2.39 | 30.11 | 0.5 | - | ||
| 2025/5 | 10.08 | -1.02 | -0.82 | 52.47 | -3.48 | 30.89 | 0.49 | - | ||
| 2025/4 | 10.19 | -4.08 | -5.36 | 42.39 | -4.09 | 31.49 | 0.48 | - | ||
| 2025/3 | 10.62 | -0.6 | -7.75 | 32.21 | -3.68 | 32.21 | 0.5 | - | ||
| 2025/2 | 10.69 | -1.99 | 17.51 | 21.59 | -1.54 | 33.47 | 0.48 | - | ||
| 2025/1 | 10.9 | -8.22 | -15.04 | 10.9 | -15.04 | 34.31 | 0.47 | - | ||
| 2024/12 | 11.88 | 3.08 | 0.59 | 129.77 | -10.77 | 34.2 | 0.5 | - | ||
| 2024/11 | 11.52 | 6.74 | -6.85 | 117.89 | -11.77 | 32.62 | 0.53 | - | ||
| 2024/10 | 10.8 | 4.79 | -10.99 | 106.37 | -12.27 | 31.88 | 0.54 | - | ||
| 2024/9 | 10.3 | -4.4 | -13.0 | 95.57 | -12.42 | 31.73 | 0.57 | - | ||
| 2024/8 | 10.78 | 1.22 | -12.58 | 85.27 | -12.34 | 30.9 | 0.58 | - | ||
| 2024/7 | 10.65 | 12.31 | -12.41 | 74.49 | -12.31 | 30.29 | 0.59 | - | ||
| 2024/6 | 9.48 | -6.74 | -16.9 | 63.85 | -12.29 | 30.41 | 0.67 | - | ||
| 2024/5 | 10.17 | -5.55 | -17.55 | 54.37 | -11.44 | 32.44 | 0.63 | - | ||
| 2024/4 | 10.76 | -6.5 | -2.93 | 44.2 | -9.9 | 31.37 | 0.65 | - | ||
| 2024/3 | 11.51 | 26.61 | -13.74 | 33.44 | -11.94 | 33.44 | N/A | - | ||
| 2024/2 | 9.09 | -29.15 | -31.43 | 21.93 | -10.96 | 33.74 | N/A | - | ||
| 2024/1 | 12.83 | 8.67 | 12.92 | 12.83 | 12.92 | 37.02 | N/A | - | ||
| 2023/12 | 11.81 | -4.55 | -18.36 | 145.44 | -4.78 | 36.31 | N/A | - | ||
| 2023/11 | 12.37 | 2.0 | -4.17 | 133.63 | -3.36 | 36.35 | N/A | - | ||
| 2023/10 | 12.13 | 2.41 | -6.11 | 121.26 | -3.27 | 36.3 | N/A | - | ||
| 2023/9 | 11.84 | -3.93 | -8.57 | 109.13 | -2.95 | 36.33 | N/A | - | ||
| 2023/8 | 12.33 | 1.41 | -7.56 | 97.28 | -2.21 | 35.89 | N/A | - | ||
| 2023/7 | 12.16 | 6.55 | -6.57 | 84.96 | -1.39 | 35.89 | N/A | - | ||
| 2023/6 | 11.41 | -7.48 | -13.55 | 72.8 | -0.46 | 34.83 | N/A | - | ||
| 2023/5 | 12.33 | 11.2 | -2.84 | 61.39 | 2.41 | 36.77 | N/A | - | ||
| 2023/4 | 11.09 | -16.92 | -9.08 | 49.06 | 3.82 | 37.7 | N/A | - | ||
| 2023/3 | 13.35 | 0.65 | 4.31 | 37.97 | 8.31 | 37.97 | N/A | - | ||
| 2023/2 | 13.26 | 16.68 | 41.88 | 24.63 | 10.61 | 39.09 | N/A | - | ||
| 2023/1 | 11.36 | -21.43 | -12.01 | 11.36 | -12.01 | 38.74 | N/A | - | ||
| 2022/12 | 14.47 | 12.03 | 15.56 | 152.74 | 16.56 | 40.3 | N/A | - | ||
| 2022/11 | 12.91 | -0.05 | -2.38 | 138.28 | 16.66 | 38.79 | N/A | - | ||
| 2022/10 | 12.92 | -0.27 | 19.43 | 125.37 | 19.06 | 39.21 | N/A | - | ||
| 2022/9 | 12.95 | -2.86 | 23.86 | 112.45 | 19.01 | 39.3 | N/A | - | ||
| 2022/8 | 13.34 | 2.51 | 26.72 | 99.49 | 18.41 | 39.54 | N/A | - | ||
| 2022/7 | 13.01 | -1.4 | 19.94 | 86.15 | 17.22 | 38.9 | N/A | - | ||
| 2022/6 | 13.2 | 3.98 | 27.58 | 73.14 | 16.75 | 38.08 | N/A | - | ||
| 2022/5 | 12.69 | 4.05 | 13.89 | 59.95 | 14.61 | 37.68 | N/A | - | ||
| 2022/4 | 12.2 | -4.67 | 19.5 | 47.26 | 14.8 | 34.34 | N/A | - | ||
| 2022/3 | 12.8 | 36.89 | 13.72 | 35.06 | 13.25 | 35.06 | N/A | - | ||
| 2022/2 | 9.35 | -27.64 | 4.6 | 22.26 | 12.98 | 34.78 | N/A | - | ||
| 2022/1 | 12.92 | 3.19 | 19.93 | 12.92 | 19.93 | 38.66 | N/A | - | ||
| 2021/12 | 12.52 | -5.36 | 24.32 | 131.04 | 28.3 | 36.56 | N/A | - | ||
| 2021/11 | 13.23 | 22.28 | 46.95 | 118.52 | 28.73 | 34.5 | N/A | - | ||
| 2021/10 | 10.82 | 3.42 | 32.39 | 105.29 | 26.76 | 31.8 | N/A | - | ||
| 2021/9 | 10.46 | -0.62 | 25.12 | 94.48 | 26.14 | 31.83 | N/A | - | ||
| 2021/8 | 10.52 | -2.97 | 27.35 | 84.02 | 26.27 | 31.71 | N/A | - | ||
| 2021/7 | 10.85 | 4.87 | 28.01 | 73.49 | 26.12 | 32.33 | N/A | - | ||
| 2021/6 | 10.34 | -7.17 | 30.49 | 62.65 | 25.8 | 0.0 | N/A | - | ||
| 2021/5 | 11.14 | 9.17 | 37.57 | 52.3 | 24.91 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 242 | 5.22 | 1.62 | 8.0 | 1.40 | 6.87 | 120.55 | -6.25 | 9.70 | 11.62 | 4.37 | 18.43 | 3.91 | 28.2 | 5.27 | 10.95 | 5.8 | 15.77 | 3.93 | 14.24 |
| 2024 (4) | 230 | 0.0 | 1.50 | -6.25 | 1.31 | -7.09 | 128.59 | -11.59 | 8.69 | 14.49 | 3.69 | 16.04 | 3.05 | 8.54 | 4.75 | 2.59 | 5.01 | 2.24 | 3.44 | -6.52 |
| 2023 (3) | 230 | 5.02 | 1.60 | -5.33 | 1.41 | 11.02 | 145.44 | -4.78 | 7.59 | 15.88 | 3.18 | 34.75 | 2.81 | 23.79 | 4.63 | 28.25 | 4.9 | 16.11 | 3.68 | -0.27 |
| 2022 (2) | 219 | 0.0 | 1.69 | -18.36 | 1.27 | -20.63 | 152.74 | 16.56 | 6.55 | -25.82 | 2.36 | -41.73 | 2.27 | -38.98 | 3.61 | -32.02 | 4.22 | -29.31 | 3.69 | -18.54 |
| 2021 (1) | 219 | 0.0 | 2.07 | 20.35 | 1.60 | 20.3 | 131.04 | 28.31 | 8.83 | 0 | 4.05 | 0 | 3.72 | 0 | 5.31 | 4.53 | 5.97 | 6.04 | 4.53 | 20.48 |