- 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) | 6366 | 0.0 | 0.0 | 0.51 | 213.33 | 5000.0 | -0.22 | 40.54 | -46.67 | 0.51 | 132.28 | 5000.0 | 419.85 | 2.14 | -11.05 | 3.70 | 55.46 | -28.98 | -3.10 | 46.18 | -64.02 | 7.79 | 211.44 | 6981.82 | -13.02 | 44.99 | -45.96 | 32.69 | 213.86 | 6438.0 | 8.05 | 214.67 | 3254.17 | 7.79 | 211.44 | 6981.82 | 0.34 | -93.33 | 27.24 |
| 25Q4 (7) | 6366 | 0.0 | 0.0 | -0.45 | -400.0 | -1225.0 | -0.37 | 13.95 | -825.0 | -1.58 | -39.82 | -731.58 | 411.04 | -1.47 | -18.33 | 2.38 | 72.46 | -42.51 | -5.76 | 10.56 | -110.22 | -6.99 | -385.42 | -1370.91 | -23.67 | 11.84 | -71.65 | -28.71 | -376.91 | -1144.0 | -7.02 | -412.41 | -303.45 | -6.99 | -385.42 | -1370.91 | -4.78 | -154.32 | -45.41 |
| 25Q3 (6) | 6366 | 0.0 | 0.0 | -0.09 | 91.35 | 81.63 | -0.43 | -104.76 | -104.76 | -1.13 | -9.71 | -370.83 | 417.18 | -8.08 | -17.38 | 1.38 | -60.57 | -72.01 | -6.44 | -87.21 | -116.11 | -1.44 | 90.14 | 76.47 | -26.85 | -71.79 | -78.17 | -6.02 | 90.91 | 80.53 | -1.37 | 90.95 | 78.69 | -1.44 | 90.14 | 76.47 | -5.96 | -5204.32 | -72.38 |
| 25Q2 (5) | 6366 | 0.0 | 0.0 | -1.04 | -10500.0 | -595.24 | -0.21 | -40.0 | -800.0 | -1.03 | -10400.0 | -512.0 | 453.87 | -3.85 | -11.2 | 3.50 | -32.82 | -52.12 | -3.44 | -82.01 | -1142.42 | -14.60 | -13372.73 | -646.82 | -15.63 | -75.22 | -1019.41 | -66.26 | -13352.0 | -585.42 | -15.14 | -6408.33 | -675.67 | -14.60 | -13372.73 | -646.82 | - | - | 0.00 |
| 25Q1 (4) | 6366 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.15 | -275.0 | 0.0 | 0.01 | 105.26 | 0.0 | 472.02 | -6.22 | 0.0 | 5.21 | 25.85 | 0.0 | -1.89 | 31.02 | 0.0 | 0.11 | -80.0 | 0.0 | -8.92 | 35.32 | 0.0 | 0.5 | -81.82 | 0.0 | 0.24 | 113.79 | 0.0 | 0.11 | -80.0 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 6366 | 0.0 | 0.0 | 0.04 | 108.16 | 0.0 | -0.04 | 80.95 | 0.0 | -0.19 | 20.83 | 0.0 | 503.31 | -0.32 | 0.0 | 4.14 | -16.02 | 0.0 | -2.74 | 8.05 | 0.0 | 0.55 | 108.99 | 0.0 | -13.79 | 8.49 | 0.0 | 2.75 | 108.89 | 0.0 | -1.74 | 72.94 | 0.0 | 0.55 | 108.99 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 6366 | 0.0 | 0.0 | -0.49 | -333.33 | 0.0 | -0.21 | -800.0 | 0.0 | -0.24 | -196.0 | 0.0 | 504.92 | -1.21 | 0.0 | 4.93 | -32.56 | 0.0 | -2.98 | -1003.03 | 0.0 | -6.12 | -329.21 | 0.0 | -15.07 | -986.47 | 0.0 | -30.92 | -326.52 | 0.0 | -6.43 | -344.49 | 0.0 | -6.12 | -329.21 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 6366 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 511.09 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 2.67 | 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 | 183.26 | 5.6 | 13.31 | 603.11 | -4.83 | 464.2 | N/A | - | ||
| 2026/3 | 173.54 | 61.59 | 1.53 | 419.85 | -11.05 | 419.85 | 0.47 | - | ||
| 2026/2 | 107.4 | -22.68 | -33.41 | 246.31 | -18.19 | 389.35 | 0.51 | - | ||
| 2026/1 | 138.91 | -2.89 | -0.63 | 138.91 | -0.63 | 415.85 | 0.48 | - | ||
| 2025/12 | 143.05 | 6.83 | -13.01 | 1754.11 | -12.31 | 411.04 | 0.42 | - | ||
| 2025/11 | 133.89 | -0.15 | -26.21 | 1611.07 | -12.24 | 408.17 | 0.42 | - | ||
| 2025/10 | 134.1 | -4.33 | -14.79 | 1477.17 | -10.71 | 405.31 | 0.43 | - | ||
| 2025/9 | 140.18 | 6.97 | -15.76 | 1343.07 | -10.28 | 417.18 | 0.42 | - | ||
| 2025/8 | 131.03 | -10.23 | -18.81 | 1202.9 | -9.6 | 420.62 | 0.42 | - | ||
| 2025/7 | 145.97 | 1.63 | -17.57 | 1071.86 | -8.33 | 438.11 | 0.4 | - | ||
| 2025/6 | 143.62 | -3.29 | -15.77 | 925.89 | -6.68 | 453.87 | 0.46 | - | ||
| 2025/5 | 148.52 | -8.16 | -14.62 | 782.27 | -4.79 | 481.17 | 0.43 | - | ||
| 2025/4 | 161.73 | -5.37 | -2.92 | 633.75 | -2.15 | 493.95 | 0.42 | - | ||
| 2025/3 | 170.92 | 5.96 | -3.21 | 472.02 | -1.88 | 472.02 | 0.45 | - | ||
| 2025/2 | 161.3 | 15.37 | 24.72 | 301.1 | -1.11 | 465.55 | 0.46 | - | ||
| 2025/1 | 139.8 | -14.99 | -20.18 | 139.8 | -20.18 | 485.72 | 0.44 | - | ||
| 2024/12 | 164.45 | -9.37 | 9.41 | 2000.4 | 0.45 | 503.31 | 0.48 | - | ||
| 2024/11 | 181.47 | 15.29 | 10.6 | 1835.95 | -0.27 | 505.27 | 0.48 | - | ||
| 2024/10 | 157.39 | -5.42 | -3.47 | 1654.48 | -1.34 | 485.21 | 0.5 | - | ||
| 2024/9 | 166.42 | 3.1 | 0.31 | 1497.1 | -1.11 | 504.92 | 0.5 | - | ||
| 2024/8 | 161.41 | -8.86 | -7.77 | 1330.68 | -1.29 | 509.02 | 0.49 | - | ||
| 2024/7 | 177.1 | 3.86 | 6.39 | 1169.27 | -0.32 | 521.58 | 0.48 | - | ||
| 2024/6 | 170.52 | -1.98 | 7.28 | 992.17 | -1.43 | 511.09 | 0.5 | - | ||
| 2024/5 | 173.96 | 4.41 | 6.35 | 821.66 | -3.06 | 517.17 | 0.5 | - | ||
| 2024/4 | 166.61 | -5.65 | 2.86 | 647.69 | -5.32 | 472.53 | 0.55 | - | ||
| 2024/3 | 176.6 | 36.55 | -12.21 | 481.08 | -7.86 | 481.08 | N/A | - | ||
| 2024/2 | 129.33 | -26.16 | -26.88 | 304.49 | -5.13 | 454.79 | N/A | - | ||
| 2024/1 | 175.16 | 16.54 | 21.57 | 175.16 | 21.57 | 489.53 | N/A | - | ||
| 2023/12 | 150.3 | -8.38 | -9.79 | 1991.39 | -20.86 | 477.43 | N/A | - | ||
| 2023/11 | 164.06 | 0.61 | -5.51 | 1841.09 | -21.65 | 493.01 | N/A | - | ||
| 2023/10 | 163.06 | -1.7 | -4.3 | 1677.02 | -22.93 | 503.97 | N/A | - | ||
| 2023/9 | 165.89 | -5.21 | -9.18 | 1513.96 | -24.52 | 507.36 | N/A | - | ||
| 2023/8 | 175.02 | 5.14 | 0.29 | 1348.07 | -26.05 | 500.41 | N/A | - | ||
| 2023/7 | 166.45 | 4.72 | -16.5 | 1173.05 | -28.84 | 488.95 | N/A | - | ||
| 2023/6 | 158.94 | -2.82 | -33.58 | 1006.6 | -30.54 | 484.47 | N/A | - | ||
| 2023/5 | 163.56 | 0.98 | -34.17 | 847.66 | -29.94 | 526.7 | N/A | - | ||
| 2023/4 | 161.97 | -19.48 | -35.58 | 684.1 | -28.85 | 540.02 | N/A | - | ||
| 2023/3 | 201.17 | 13.73 | -24.01 | 522.13 | -26.46 | 522.13 | N/A | - | ||
| 2023/2 | 176.88 | 22.76 | -14.1 | 320.96 | -27.92 | 487.58 | N/A | - | ||
| 2023/1 | 144.08 | -13.52 | -39.81 | 144.08 | -39.81 | 484.34 | N/A | - | ||
| 2022/12 | 166.62 | -4.04 | -33.87 | 2516.47 | -8.02 | 510.66 | N/A | - | ||
| 2022/11 | 173.64 | 1.89 | -29.19 | 2349.85 | -5.39 | 526.7 | N/A | - | ||
| 2022/10 | 170.4 | -6.71 | -30.96 | 2176.22 | -2.79 | 527.57 | N/A | - | ||
| 2022/9 | 182.66 | 4.67 | -14.77 | 2005.81 | 0.69 | 556.53 | N/A | - | ||
| 2022/8 | 174.51 | -12.46 | -24.64 | 1823.15 | 2.56 | 613.19 | N/A | - | ||
| 2022/7 | 199.36 | -16.69 | -10.77 | 1648.64 | 6.63 | 687.14 | N/A | - | ||
| 2022/6 | 239.32 | -3.68 | 4.33 | 1449.28 | 9.58 | 739.24 | N/A | - | ||
| 2022/5 | 248.47 | -1.19 | 2.04 | 1209.96 | 10.68 | 764.67 | N/A | - | ||
| 2022/4 | 251.46 | -5.01 | 3.19 | 961.5 | 13.15 | 722.12 | N/A | - | ||
| 2022/3 | 264.74 | 28.56 | 5.81 | 710.04 | 17.16 | 710.04 | N/A | - | ||
| 2022/2 | 205.92 | -13.97 | 25.8 | 445.29 | 25.14 | 697.29 | N/A | - | ||
| 2022/1 | 239.38 | -5.0 | 24.57 | 239.38 | 24.57 | 736.61 | N/A | - | ||
| 2021/12 | 251.99 | 2.75 | 27.85 | 2735.98 | 47.24 | 744.07 | N/A | - | ||
| 2021/11 | 245.24 | -0.64 | 34.65 | 2483.99 | 49.54 | 706.41 | N/A | - | ||
| 2021/10 | 246.84 | 15.16 | 47.69 | 2238.75 | 51.37 | 692.76 | N/A | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此累計合併營收比去年增加51.38%。 | ||
| 2021/9 | 214.34 | -7.44 | 35.34 | 1991.91 | 51.84 | 669.36 | N/A | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此累計合併營收比去年增加51.85%。 | ||
| 2021/8 | 231.59 | 3.64 | 58.37 | 1777.58 | 54.11 | 684.41 | N/A | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此8月和累計合併營收分別比去年增加58.38%和54.11%。 | ||
| 2021/7 | 223.44 | -2.58 | 42.17 | 1545.99 | 53.49 | 696.3 | N/A | 去年1~7月受疫情影響，石化產品價格大跌，今年因疫情趨緩且供給減少，推升行情，因此今年累計合併營收較去年同期增加53.49%。 | ||
| 2021/6 | 229.38 | -5.78 | 55.23 | 1322.55 | 55.58 | 0.0 | N/A | 去年6月受疫情影響，石化產品價格大跌，今年因疫情趨緩且供給減少，推升行情，因此今年6月合併營收較去年同期增加55.23%。 | ||
| 2021/5 | 243.48 | -0.07 | 80.95 | 1093.17 | 55.66 | 0.0 | N/A | 去年5月受疫情影響，需求與產品價格下跌，今年全球疫情趨緩，需求及產品價格回升，因此今年5月合併營收較去年同期增加80.95%。 |
| 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) | 6366 | 0.0 | -1.58 | 0 | -1.15 | 0 | 1754.11 | -12.31 | 3.19 | -37.08 | -4.28 | 0 | -5.73 | 0 | -75.05 | 0 | -102.15 | 0 | -100.49 | 0 |
| 2024 (4) | 6366 | 0.0 | -0.19 | 0 | -0.47 | 0 | 2000.4 | 0.45 | 5.07 | 2.84 | -2.08 | 0 | -0.62 | 0 | -41.62 | 0 | -24.14 | 0 | -12.32 | 0 |
| 2023 (3) | 6366 | 0.0 | 1.15 | -79.75 | -0.61 | 0 | 1991.39 | -20.87 | 4.93 | -70.85 | -2.11 | 0 | 3.68 | -74.37 | -42.06 | 0 | 69.97 | -84.02 | 73.38 | -79.7 |
| 2022 (2) | 6366 | 0.0 | 5.68 | -49.33 | 3.01 | -57.96 | 2516.47 | -8.02 | 16.91 | -39.26 | 10.65 | -51.57 | 14.36 | -44.94 | 267.99 | -55.46 | 437.94 | -49.05 | 361.43 | -49.35 |
| 2021 (1) | 6366 | 0.0 | 11.21 | 255.87 | 7.16 | 250.98 | 2735.98 | 47.24 | 27.84 | 0 | 21.99 | 0 | 26.08 | 0 | 601.64 | 251.86 | 859.57 | 255.68 | 713.55 | 256.13 |