- 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) | 1105 | -0.18 | -0.18 | -1.17 | -5.41 | -88.71 | -0.75 | 7.41 | -29.31 | -1.17 | 70.53 | -88.71 | 75.17 | 11.1 | 31.9 | -1.73 | 68.49 | 25.11 | -11.89 | 23.14 | 6.38 | -17.67 | 8.68 | -40.68 | -8.94 | 14.61 | -23.48 | -12.96 | -6.23 | -91.15 | -18.11 | 11.01 | -36.27 | -17.67 | 8.68 | -40.68 | 25.57 | 5.56 | 13.61 |
| 25Q4 (7) | 1107 | 0.0 | 0.0 | -1.11 | 16.54 | -146.67 | -0.81 | 19.8 | -97.56 | -3.97 | -38.81 | -179.58 | 67.66 | 40.05 | 78.29 | -5.49 | 60.56 | -298.91 | -15.47 | 39.43 | 10.21 | -19.35 | 38.63 | -19.96 | -10.47 | 15.15 | -60.09 | -12.2 | 17.12 | -144.49 | -20.35 | 38.09 | -11.08 | -19.35 | 38.63 | -19.96 | 15.44 | -14.80 | 3.79 |
| 25Q3 (6) | 1107 | 0.0 | 0.0 | -1.33 | -46.15 | -358.62 | -1.01 | -12.22 | -236.67 | -2.86 | -86.93 | -194.85 | 48.31 | -9.16 | 11.96 | -13.92 | -90.16 | -953.99 | -25.54 | -30.71 | -136.04 | -31.53 | -64.39 | -306.84 | -12.34 | -18.77 | -164.24 | -14.72 | -45.89 | -358.57 | -32.87 | -65.34 | -207.48 | -31.53 | -64.39 | -306.84 | -7.93 | -46.46 | -33.70 |
| 25Q2 (5) | 1107 | 0.0 | 0.0 | -0.91 | -46.77 | -295.65 | -0.90 | -55.17 | -291.3 | -1.53 | -146.77 | -128.36 | 53.18 | -6.69 | 5.24 | -7.32 | -216.88 | -336.89 | -19.54 | -53.86 | -202.01 | -19.18 | -52.71 | -246.84 | -10.39 | -43.51 | -217.74 | -10.09 | -48.82 | -294.14 | -19.88 | -49.59 | -203.98 | -19.18 | -52.71 | -246.84 | - | - | 0.00 |
| 25Q1 (4) | 1107 | 0.0 | 0.0 | -0.62 | -37.78 | 0.0 | -0.58 | -41.46 | 0.0 | -0.62 | 56.34 | 0.0 | 56.99 | 50.17 | 0.0 | -2.31 | -183.7 | 0.0 | -12.70 | 26.29 | 0.0 | -12.56 | 22.13 | 0.0 | -7.24 | -10.7 | 0.0 | -6.78 | -35.87 | 0.0 | -13.29 | 27.46 | 0.0 | -12.56 | 22.13 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 1107 | 0.0 | 0.0 | -0.45 | -55.17 | 0.0 | -0.41 | -36.67 | 0.0 | -1.42 | -46.39 | 0.0 | 37.95 | -12.05 | 0.0 | 2.76 | 69.33 | 0.0 | -17.23 | -59.24 | 0.0 | -16.13 | -108.13 | 0.0 | -6.54 | -40.04 | 0.0 | -4.99 | -55.45 | 0.0 | -18.32 | -71.38 | 0.0 | -16.13 | -108.13 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 1107 | 0.0 | 0.0 | -0.29 | -26.09 | 0.0 | -0.30 | -30.43 | 0.0 | -0.97 | -44.78 | 0.0 | 43.15 | -14.61 | 0.0 | 1.63 | -47.25 | 0.0 | -10.82 | -67.23 | 0.0 | -7.75 | -40.14 | 0.0 | -4.67 | -42.81 | 0.0 | -3.21 | -25.39 | 0.0 | -10.69 | -63.46 | 0.0 | -7.75 | -40.14 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 1107 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 50.53 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | -6.47 | 0.0 | 0.0 | -5.53 | 0.0 | 0.0 | -3.27 | 0.0 | 0.0 | -2.56 | 0.0 | 0.0 | -6.54 | 0.0 | 0.0 | -5.53 | 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 | 24.89 | -19.97 | -5.45 | 99.95 | 19.97 | 76.73 | N/A | - | ||
| 2026/3 | 31.11 | 50.09 | 17.51 | 75.05 | 31.73 | 75.05 | 0.48 | - | ||
| 2026/2 | 20.73 | -10.73 | 15.71 | 43.95 | 44.07 | 67.52 | 0.54 | - | ||
| 2026/1 | 23.22 | -1.48 | 84.41 | 23.22 | 84.41 | 67.68 | 0.53 | 114年三月重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/12 | 23.57 | 12.79 | 64.74 | 227.08 | 38.29 | 67.24 | 0.51 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/11 | 20.89 | -8.25 | 58.53 | 203.51 | 35.77 | 64.78 | 0.53 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/10 | 22.78 | 7.86 | 117.79 | 182.61 | 33.57 | 56.47 | 0.61 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/9 | 21.11 | 67.78 | 75.94 | 159.84 | 26.6 | 48.67 | 0.68 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍動盪，市場利差不如預期。 | ||
| 2025/8 | 12.58 | -15.94 | -16.45 | 138.72 | 21.41 | 40.36 | 0.81 | - | ||
| 2025/7 | 14.97 | 16.94 | -6.73 | 126.14 | 27.17 | 42.83 | 0.77 | - | ||
| 2025/6 | 12.8 | -14.96 | -21.36 | 111.17 | 33.71 | 54.19 | 0.52 | 本月營收較去年同期減少約21%，係因苯乙烯、ABS及尼龍產品的銷量及售價均較去年同期減少所致。 | ||
| 2025/5 | 15.06 | -42.81 | -13.67 | 98.36 | 47.13 | 67.86 | 0.41 | - | ||
| 2025/4 | 26.33 | -0.53 | 56.15 | 83.31 | 68.59 | 70.72 | 0.4 | 泉州國亨公司開始投產銷售 | ||
| 2025/3 | 26.47 | 47.79 | 188.84 | 56.97 | 75.03 | 56.97 | 0.48 | 泉州國亨公司開始投產銷售 | ||
| 2025/2 | 17.91 | 42.25 | 65.39 | 30.5 | 30.42 | 44.81 | 0.61 | 泉州國亨公司本月開始投產銷售 | ||
| 2025/1 | 12.59 | -11.99 | 0.27 | 12.59 | 0.27 | 40.08 | 0.68 | - | ||
| 2024/12 | 14.31 | 8.54 | 16.42 | 164.19 | 4.36 | 37.94 | 0.77 | - | ||
| 2024/11 | 13.18 | 26.03 | 7.96 | 149.89 | 3.34 | 35.64 | 0.82 | - | ||
| 2024/10 | 10.46 | -12.85 | -19.45 | 136.71 | 2.91 | 37.52 | 0.78 | - | ||
| 2024/9 | 12.0 | -20.32 | -12.15 | 126.25 | 5.34 | 43.12 | 0.68 | - | ||
| 2024/8 | 15.06 | -6.16 | 17.27 | 114.25 | 7.59 | 47.4 | 0.62 | - | ||
| 2024/7 | 16.05 | -1.4 | 30.86 | 99.19 | 6.25 | 49.78 | 0.59 | - | ||
| 2024/6 | 16.28 | -6.64 | 46.8 | 83.14 | 2.53 | 50.58 | 0.58 | - | ||
| 2024/5 | 17.44 | 3.43 | 27.25 | 66.85 | -4.47 | 43.47 | 0.67 | - | ||
| 2024/4 | 16.86 | 83.98 | 19.49 | 49.41 | -12.2 | 36.86 | 0.79 | - | ||
| 2024/3 | 9.16 | -15.37 | -43.09 | 32.55 | -22.81 | 32.55 | N/A | - | ||
| 2024/2 | 10.83 | -13.75 | -18.01 | 23.39 | -10.28 | 35.67 | N/A | - | ||
| 2024/1 | 12.56 | 2.18 | -2.33 | 12.56 | -2.33 | 37.05 | N/A | - | ||
| 2023/12 | 12.29 | 0.65 | -2.56 | 157.33 | -13.45 | 37.48 | N/A | - | ||
| 2023/11 | 12.21 | -5.97 | -5.74 | 145.04 | -14.26 | 38.85 | N/A | - | ||
| 2023/10 | 12.98 | -4.95 | -6.45 | 132.83 | -14.97 | 39.49 | N/A | - | ||
| 2023/9 | 13.66 | 6.36 | -2.92 | 119.85 | -15.8 | 38.77 | N/A | - | ||
| 2023/8 | 12.84 | 4.7 | -8.59 | 106.19 | -17.21 | 36.2 | N/A | - | ||
| 2023/7 | 12.27 | 10.6 | -11.26 | 93.35 | -18.27 | 37.06 | N/A | - | ||
| 2023/6 | 11.09 | -19.07 | -39.7 | 81.08 | -19.24 | 38.91 | N/A | - | ||
| 2023/5 | 13.71 | -2.87 | -26.08 | 69.99 | -14.65 | 43.92 | N/A | - | ||
| 2023/4 | 14.11 | -12.39 | -22.01 | 56.28 | -11.31 | 43.43 | N/A | - | ||
| 2023/3 | 16.11 | 21.93 | -5.87 | 42.17 | -7.04 | 42.17 | N/A | - | ||
| 2023/2 | 13.21 | 2.74 | 11.17 | 26.07 | -7.74 | 38.68 | N/A | - | ||
| 2023/1 | 12.86 | 1.94 | -21.47 | 12.86 | -21.47 | 38.42 | N/A | - | ||
| 2022/12 | 12.61 | -2.63 | -28.35 | 181.79 | -19.39 | 39.44 | N/A | - | ||
| 2022/11 | 12.95 | -6.68 | -34.14 | 169.18 | -18.63 | 40.9 | N/A | - | ||
| 2022/10 | 13.88 | -1.37 | -30.8 | 156.23 | -17.01 | 42.0 | N/A | - | ||
| 2022/9 | 14.07 | 0.15 | -24.82 | 142.35 | -15.37 | 41.95 | N/A | - | ||
| 2022/8 | 14.05 | 1.64 | -25.15 | 128.27 | -14.19 | 46.27 | N/A | - | ||
| 2022/7 | 13.82 | -24.84 | -27.35 | 114.22 | -12.61 | 50.76 | N/A | - | ||
| 2022/6 | 18.39 | -0.79 | -5.9 | 100.4 | -10.1 | 55.03 | N/A | - | ||
| 2022/5 | 18.54 | 2.47 | -8.62 | 82.0 | -10.99 | 53.75 | N/A | - | ||
| 2022/4 | 18.09 | 5.73 | -7.18 | 63.46 | -11.66 | 47.09 | N/A | - | ||
| 2022/3 | 17.11 | 44.01 | -6.75 | 45.37 | -13.34 | 45.37 | N/A | - | ||
| 2022/2 | 11.88 | -27.42 | -28.42 | 28.25 | -16.89 | 45.86 | N/A | - | ||
| 2022/1 | 16.37 | -6.97 | -5.88 | 16.37 | -5.88 | 53.64 | N/A | - | ||
| 2021/12 | 17.6 | -10.5 | -4.79 | 225.54 | 36.09 | 57.32 | N/A | - | ||
| 2021/11 | 19.67 | -1.94 | 16.7 | 207.94 | 41.22 | 58.44 | N/A | - | ||
| 2021/10 | 20.06 | 7.14 | 27.98 | 188.27 | 44.39 | 57.55 | N/A | - | ||
| 2021/9 | 18.72 | -0.28 | 25.81 | 168.21 | 46.63 | 56.52 | N/A | - | ||
| 2021/8 | 18.77 | -1.35 | 30.02 | 149.49 | 49.74 | 57.35 | N/A | - | ||
| 2021/7 | 19.03 | -2.65 | 43.19 | 130.72 | 53.07 | 58.87 | N/A | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/6 | 19.55 | -3.66 | 46.76 | 111.69 | 54.89 | 0.0 | N/A | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/5 | 20.29 | 4.09 | 73.56 | 92.14 | 56.73 | 0.0 | N/A | 係因主要產品之數量及價格均較去年成長 |
| 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) | 1103 | -0.36 | -3.97 | 0 | -3.30 | 0 | 226.14 | 37.74 | -6.92 | 0 | -17.88 | 0 | -20.20 | 0 | -40.44 | 0 | -47.79 | 0 | -43.8 | 0 |
| 2024 (4) | 1107 | 21.38 | -1.42 | 0 | -1.06 | 0 | 164.18 | 4.45 | 3.11 | 9.12 | -10.19 | 0 | -10.38 | 0 | -16.73 | 0 | -20.6 | 0 | -15.6 | 0 |
| 2023 (3) | 912 | 0.55 | -1.59 | 0 | -0.70 | 0 | 157.19 | -13.52 | 2.85 | -40.5 | -6.95 | 0 | -9.27 | 0 | -10.92 | 0 | -17.55 | 0 | -14.38 | 0 |
| 2022 (2) | 907 | 0.0 | -0.56 | 0 | -1.14 | 0 | 181.77 | -19.38 | 4.79 | -76.74 | -4.33 | 0 | -2.50 | 0 | -7.87 | 0 | -0.16 | 0 | -4.94 | 0 |
| 2021 (1) | 907 | 0.11 | 6.47 | 43.14 | 1.30 | 88.41 | 225.47 | 36.02 | 20.59 | 0 | 12.92 | 0 | 26.95 | 0 | 29.13 | 65.79 | 73.57 | 44.0 | 58.81 | 43.12 |