- 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) | 4431 | 4.48 | 9.92 | 0.81 | 237.5 | 376.47 | 0.02 | 300.0 | -90.0 | 0.81 | 8.0 | 376.47 | 410.7 | -1.89 | -8.41 | 7.77 | 58.57 | -5.82 | 1.33 | 170.74 | -37.26 | 8.52 | 413.25 | 526.47 | 5.47 | 169.42 | -42.42 | 35.85 | 253.55 | 427.98 | 9.89 | 1398.48 | 503.05 | 8.52 | 413.25 | 526.47 | -0.03 | 120.92 | 83.33 |
| 25Q4 (7) | 4241 | -4.29 | 5.21 | 0.24 | 4.35 | 260.0 | -0.01 | -133.33 | -116.67 | 0.75 | 44.23 | 8.7 | 418.6 | 1.83 | -10.27 | 4.90 | 2.94 | -8.75 | -1.88 | -20.51 | -2785.71 | 1.66 | 1.84 | 238.33 | -7.88 | -23.12 | -2641.94 | 10.14 | 1.6 | 273.04 | 0.66 | 15.79 | 137.93 | 1.66 | 1.84 | 238.33 | -4.82 | 48.01 | -105.95 |
| 25Q3 (6) | 4431 | 7.44 | 9.92 | 0.23 | 91.67 | 155.56 | 0.03 | -78.57 | -72.73 | 0.52 | 79.31 | -38.1 | 411.09 | -11.46 | -6.15 | 4.76 | -34.71 | -19.32 | -1.56 | -245.79 | -412.0 | 1.63 | 106.33 | 288.1 | -6.4 | -228.51 | -393.58 | 9.98 | 104.51 | 180.34 | 0.57 | -31.33 | 200.0 | 1.63 | 106.33 | 288.1 | -3.96 | 31.13 | -54.28 |
| 25Q2 (5) | 4124 | 2.31 | 2.31 | 0.12 | -29.41 | -77.78 | 0.14 | -30.0 | -46.15 | 0.29 | 70.59 | -61.33 | 464.31 | 3.54 | -3.9 | 7.29 | -11.64 | -14.44 | 1.07 | -49.53 | -68.53 | 0.79 | -41.91 | -82.9 | 4.98 | -47.58 | -69.65 | 4.88 | -28.13 | -77.76 | 0.83 | -49.39 | -85.07 | 0.79 | -41.91 | -82.9 | - | - | 0.00 |
| 25Q1 (4) | 4031 | 0.0 | 0.0 | 0.17 | 213.33 | 0.0 | 0.20 | 233.33 | 0.0 | 0.17 | -75.36 | 0.0 | 448.43 | -3.88 | 0.0 | 8.25 | 53.63 | 0.0 | 2.12 | 2928.57 | 0.0 | 1.36 | 213.33 | 0.0 | 9.5 | 2964.52 | 0.0 | 6.79 | 215.87 | 0.0 | 1.64 | 194.25 | 0.0 | 1.36 | 213.33 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 4031 | 0.0 | 0.0 | -0.15 | -266.67 | 0.0 | 0.06 | -45.45 | 0.0 | 0.69 | -17.86 | 0.0 | 466.52 | 6.51 | 0.0 | 5.37 | -8.98 | 0.0 | 0.07 | -86.0 | 0.0 | -1.20 | -385.71 | 0.0 | 0.31 | -85.78 | 0.0 | -5.86 | -264.61 | 0.0 | -1.74 | -1015.79 | 0.0 | -1.20 | -385.71 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 4031 | 0.0 | 0.0 | 0.09 | -83.33 | 0.0 | 0.11 | -57.69 | 0.0 | 0.84 | 12.0 | 0.0 | 438.02 | -9.34 | 0.0 | 5.90 | -30.75 | 0.0 | 0.50 | -85.29 | 0.0 | 0.42 | -90.91 | 0.0 | 2.18 | -86.72 | 0.0 | 3.56 | -83.77 | 0.0 | 0.19 | -96.58 | 0.0 | 0.42 | -90.91 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 4031 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 483.14 | 0.0 | 0.0 | 8.52 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 16.41 | 0.0 | 0.0 | 21.94 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 4.62 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 167.2 | -4.23 | 29.33 | 907.68 | -0.44 | 497.1 | N/A | - | ||
| 2026/5 | 174.59 | 12.41 | 11.13 | 740.48 | -5.36 | 487.12 | N/A | - | ||
| 2026/4 | 155.31 | -1.22 | -12.04 | 565.89 | -9.5 | 431.2 | N/A | - | ||
| 2026/3 | 157.23 | 32.48 | 2.5 | 410.58 | -8.5 | 410.58 | 1.04 | - | ||
| 2026/2 | 118.67 | -11.88 | -23.09 | 253.36 | -14.22 | 408.54 | 1.04 | - | ||
| 2026/1 | 134.68 | -13.2 | -4.52 | 134.68 | -4.52 | 417.48 | 1.02 | - | ||
| 2025/12 | 155.18 | 21.59 | 13.61 | 1742.72 | -2.74 | 418.65 | 0.97 | - | ||
| 2025/11 | 127.62 | -6.05 | -29.72 | 1587.54 | -4.09 | 407.58 | 0.99 | - | ||
| 2025/10 | 135.85 | -5.73 | -8.05 | 1459.92 | -0.94 | 405.46 | 1.0 | - | ||
| 2025/9 | 144.11 | 14.83 | -0.63 | 1324.07 | -0.14 | 412.36 | 0.97 | - | ||
| 2025/8 | 125.5 | -12.08 | -11.4 | 1179.96 | -0.08 | 397.52 | 1.0 | - | ||
| 2025/7 | 142.75 | 10.42 | -5.04 | 1054.46 | 1.45 | 429.12 | 0.93 | - | ||
| 2025/6 | 129.27 | -17.71 | -25.96 | 911.71 | 2.55 | 462.95 | 0.9 | - | ||
| 2025/5 | 157.1 | -11.02 | 0.2 | 782.44 | 9.51 | 487.06 | 0.86 | - | ||
| 2025/4 | 176.58 | 15.12 | 15.98 | 625.34 | 12.13 | 484.27 | 0.86 | - | ||
| 2025/3 | 153.38 | -0.6 | 0.89 | 448.76 | 10.69 | 448.76 | 1.08 | - | ||
| 2025/2 | 154.31 | 9.38 | 30.88 | 295.38 | 16.57 | 431.96 | 1.12 | - | ||
| 2025/1 | 141.07 | 3.28 | 4.11 | 141.07 | 4.11 | 459.24 | 1.05 | - | ||
| 2024/12 | 136.58 | -24.78 | -0.93 | 1791.96 | -5.74 | 465.92 | 0.95 | - | ||
| 2024/11 | 181.59 | 22.9 | 24.55 | 1655.38 | -6.11 | 474.37 | 0.93 | - | ||
| 2024/10 | 147.75 | 1.87 | -2.95 | 1473.79 | -8.88 | 434.43 | 1.02 | - | ||
| 2024/9 | 145.03 | 2.39 | -13.52 | 1326.04 | -9.49 | 437.01 | 0.93 | - | ||
| 2024/8 | 141.65 | -5.77 | -1.7 | 1181.01 | -8.97 | 466.58 | 0.87 | - | ||
| 2024/7 | 150.32 | -13.9 | -1.01 | 1039.36 | -9.88 | 481.72 | 0.85 | - | ||
| 2024/6 | 174.61 | 11.36 | 12.56 | 889.04 | -11.23 | 483.64 | 0.81 | - | ||
| 2024/5 | 156.78 | 2.98 | -11.47 | 714.43 | -15.59 | 461.04 | 0.85 | - | ||
| 2024/4 | 152.24 | 0.15 | -6.31 | 557.64 | -16.67 | 422.15 | 0.93 | - | ||
| 2024/3 | 152.01 | 28.93 | -13.83 | 405.4 | -20.0 | 405.4 | N/A | - | ||
| 2024/2 | 117.9 | -12.98 | -34.03 | 253.39 | -23.29 | 391.25 | N/A | - | ||
| 2024/1 | 135.49 | -1.72 | -10.64 | 135.49 | -10.64 | 419.14 | N/A | - | ||
| 2023/12 | 137.86 | -5.43 | -6.09 | 1901.09 | 5.84 | 435.89 | N/A | - | ||
| 2023/11 | 145.79 | -4.24 | 0.93 | 1763.23 | 6.9 | 465.74 | N/A | - | ||
| 2023/10 | 152.24 | -9.22 | 8.34 | 1617.44 | 7.48 | 464.06 | N/A | - | ||
| 2023/9 | 167.71 | 16.38 | 19.65 | 1465.2 | 7.39 | 463.69 | N/A | - | ||
| 2023/8 | 144.11 | -5.11 | 0.66 | 1297.49 | 5.99 | 451.1 | N/A | - | ||
| 2023/7 | 151.87 | -2.09 | 0.43 | 1153.38 | 6.69 | 484.1 | N/A | - | ||
| 2023/6 | 155.12 | -12.41 | -0.43 | 1001.51 | 7.71 | 494.74 | N/A | - | ||
| 2023/5 | 177.11 | 8.99 | 0.45 | 846.39 | 9.35 | 516.04 | N/A | - | ||
| 2023/4 | 162.5 | -7.89 | -5.53 | 669.28 | 11.97 | 517.65 | N/A | - | ||
| 2023/3 | 176.43 | -1.28 | 10.0 | 506.77 | 19.05 | 506.77 | N/A | - | ||
| 2023/2 | 178.72 | 17.87 | 37.17 | 330.35 | 24.52 | 477.16 | N/A | - | ||
| 2023/1 | 151.63 | 3.27 | 12.32 | 151.63 | 12.32 | 442.87 | N/A | - | ||
| 2022/12 | 146.81 | 1.64 | -16.01 | 1796.08 | 15.04 | 431.76 | N/A | - | ||
| 2022/11 | 144.44 | 2.79 | -1.15 | 1649.27 | 18.95 | 425.12 | N/A | - | ||
| 2022/10 | 140.51 | 0.24 | 2.44 | 1504.84 | 21.32 | 423.84 | N/A | - | ||
| 2022/9 | 140.17 | -2.09 | -2.62 | 1364.32 | 23.67 | 434.54 | N/A | - | ||
| 2022/8 | 143.16 | -5.32 | 6.67 | 1224.15 | 27.61 | 450.17 | N/A | - | ||
| 2022/7 | 151.21 | -2.94 | 4.65 | 1081.0 | 31.02 | 483.32 | N/A | - | ||
| 2022/6 | 155.8 | -11.63 | 9.83 | 929.78 | 36.62 | 504.12 | N/A | - | ||
| 2022/5 | 176.31 | 2.49 | 38.05 | 773.99 | 43.67 | 508.71 | N/A | - | ||
| 2022/4 | 172.02 | 7.25 | 40.48 | 597.68 | 45.42 | 462.68 | N/A | - | ||
| 2022/3 | 160.38 | 23.09 | 40.41 | 425.66 | 47.51 | 425.66 | N/A | - | ||
| 2022/2 | 130.29 | -3.48 | 79.67 | 265.28 | 52.17 | 440.08 | N/A | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2022/1 | 134.99 | -22.77 | 32.59 | 134.99 | 32.59 | 455.91 | N/A | - | ||
| 2021/12 | 174.8 | 19.62 | 47.8 | 1561.24 | 38.71 | 458.07 | N/A | - | ||
| 2021/11 | 146.12 | 6.53 | 53.52 | 1386.44 | 37.64 | 427.22 | N/A | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/10 | 137.15 | -4.71 | 41.87 | 1240.32 | 35.98 | 415.3 | N/A | - | ||
| 2021/9 | 143.95 | 7.26 | 35.04 | 1103.17 | 35.29 | 422.63 | N/A | - | ||
| 2021/8 | 134.2 | -7.12 | 51.63 | 959.22 | 35.32 | 0.0 | N/A | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/7 | 144.49 | 1.86 | 62.32 | 825.03 | 33.0 | 0.0 | N/A | 主係本期銷售價、量均較去年同期增加所致 |
| 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) | 4240 | 5.18 | 0.75 | 8.7 | 0.35 | -36.36 | 1742.43 | -2.83 | 6.37 | -3.34 | 0.01 | -99.21 | 1.34 | -6.94 | 0.19 | -99.12 | 16.31 | -35.05 | 31.8 | 13.98 |
| 2024 (4) | 4031 | 3.81 | 0.69 | -47.33 | 0.55 | -37.5 | 1793.18 | -5.54 | 6.59 | -13.06 | 1.27 | -60.68 | 1.44 | -53.4 | 21.68 | -64.67 | 25.11 | -65.76 | 27.9 | -45.07 |
| 2023 (3) | 3883 | 9.38 | 1.31 | -75.92 | 0.88 | -28.46 | 1898.4 | 5.23 | 7.58 | -21.21 | 3.23 | -38.71 | 3.09 | -70.88 | 61.36 | -35.4 | 73.34 | -68.66 | 50.79 | -73.75 |
| 2022 (2) | 3550 | 3.53 | 5.44 | 27.7 | 1.23 | -38.5 | 1804.01 | 15.15 | 9.62 | -23.89 | 5.27 | -38.15 | 10.61 | 8.93 | 94.99 | -28.83 | 234.02 | 22.38 | 193.52 | 32.16 |
| 2021 (1) | 3429 | 4.67 | 4.26 | 108.82 | 2.00 | 83.49 | 1566.65 | 39.2 | 12.64 | 0 | 8.52 | 0 | 9.74 | 0 | 133.46 | 80.72 | 191.22 | 106.7 | 146.43 | 118.85 |