- 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) | 1172 | -0.26 | -0.51 | 0.37 | 15.62 | 23.33 | 0.29 | 61.11 | 31.82 | 0.37 | -73.76 | 23.33 | 102.43 | 1.19 | 1.81 | 22.16 | 4.09 | 8.57 | 5.22 | 32.49 | 17.3 | 4.20 | 6.06 | 15.7 | 5.35 | 34.42 | 19.42 | 4.28 | 12.93 | 22.64 | 6.07 | 8.2 | 12.2 | 4.20 | 6.06 | 15.7 | 0.73 | -9.54 | 70.56 |
| 25Q4 (7) | 1175 | 0.26 | -0.25 | 0.32 | -34.69 | -21.95 | 0.18 | 80.0 | -10.0 | 1.41 | 29.36 | -9.62 | 101.23 | 0.27 | -10.15 | 21.29 | 7.96 | 8.24 | 3.94 | 26.28 | -7.29 | 3.96 | -31.01 | -10.61 | 3.98 | 26.35 | -16.74 | 3.79 | -34.09 | -22.18 | 5.61 | -27.24 | -12.89 | 3.96 | -31.01 | -10.61 | -1.35 | 14.32 | 5.15 |
| 25Q3 (6) | 1172 | -0.34 | -0.51 | 0.49 | 63.33 | 25.64 | 0.10 | -69.7 | -61.54 | 1.09 | 81.67 | -4.39 | 100.96 | -2.97 | -10.92 | 19.72 | -5.37 | -0.5 | 3.12 | -38.82 | -31.73 | 5.74 | 62.15 | 41.73 | 3.15 | -40.68 | -39.19 | 5.75 | 62.89 | 25.82 | 7.71 | 60.96 | 29.15 | 5.74 | 62.15 | 41.73 | 0.22 | 31.66 | -9.85 |
| 25Q2 (5) | 1176 | -0.17 | -0.17 | 0.30 | 0.0 | -21.05 | 0.33 | 50.0 | 3.13 | 0.60 | 100.0 | -21.05 | 104.05 | 3.42 | -10.07 | 20.84 | 2.11 | 9.68 | 5.10 | 14.61 | 4.72 | 3.54 | -2.48 | -9.92 | 5.31 | 18.53 | -5.85 | 3.53 | 1.15 | -20.67 | 4.79 | -11.46 | -12.75 | 3.54 | -2.48 | -9.92 | - | - | 0.00 |
| 25Q1 (4) | 1178 | 0.0 | 0.0 | 0.30 | -26.83 | 0.0 | 0.22 | 10.0 | 0.0 | 0.30 | -80.77 | 0.0 | 100.61 | -10.7 | 0.0 | 20.41 | 3.76 | 0.0 | 4.45 | 4.71 | 0.0 | 3.63 | -18.06 | 0.0 | 4.48 | -6.28 | 0.0 | 3.49 | -28.34 | 0.0 | 5.41 | -15.99 | 0.0 | 3.63 | -18.06 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 1178 | 0.0 | 0.0 | 0.41 | 5.13 | 0.0 | 0.20 | -23.08 | 0.0 | 1.56 | 36.84 | 0.0 | 112.67 | -0.59 | 0.0 | 19.67 | -0.76 | 0.0 | 4.25 | -7.0 | 0.0 | 4.43 | 9.38 | 0.0 | 4.78 | -7.72 | 0.0 | 4.87 | 6.56 | 0.0 | 6.44 | 7.87 | 0.0 | 4.43 | 9.38 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 1178 | 0.0 | 0.0 | 0.39 | 2.63 | 0.0 | 0.26 | -18.75 | 0.0 | 1.14 | 50.0 | 0.0 | 113.34 | -2.04 | 0.0 | 19.82 | 4.32 | 0.0 | 4.57 | -6.16 | 0.0 | 4.05 | 3.05 | 0.0 | 5.18 | -8.16 | 0.0 | 4.57 | 2.7 | 0.0 | 5.97 | 8.74 | 0.0 | 4.05 | 3.05 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 1178 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 115.7 | 0.0 | 0.0 | 19.00 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 5.64 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 3.93 | 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 | 42.33 | 8.07 | 12.99 | 144.76 | 4.84 | 105.87 | N/A | - | ||
| 2026/3 | 39.17 | 60.77 | 5.38 | 102.43 | 1.81 | 102.43 | 0.81 | - | ||
| 2026/2 | 24.36 | -37.36 | -19.28 | 63.26 | -0.27 | 100.5 | 0.83 | - | ||
| 2026/1 | 38.9 | 4.45 | 16.97 | 38.9 | 16.97 | 109.11 | 0.77 | - | ||
| 2025/12 | 37.24 | 12.93 | -6.16 | 406.85 | -7.93 | 101.23 | 0.81 | - | ||
| 2025/11 | 32.97 | 6.29 | -12.59 | 369.61 | -8.1 | 98.26 | 0.83 | - | ||
| 2025/10 | 31.02 | -9.48 | -12.03 | 336.64 | -7.64 | 98.94 | 0.83 | - | ||
| 2025/9 | 34.27 | 1.84 | -5.28 | 305.62 | -7.17 | 100.96 | 0.81 | - | ||
| 2025/8 | 33.65 | 1.82 | -15.0 | 271.35 | -7.4 | 99.66 | 0.82 | - | ||
| 2025/7 | 33.04 | 0.22 | -12.03 | 237.7 | -6.22 | 99.63 | 0.82 | - | ||
| 2025/6 | 32.97 | -1.9 | -11.33 | 204.65 | -5.2 | 104.05 | 0.78 | - | ||
| 2025/5 | 33.61 | -10.29 | -13.78 | 171.68 | -3.93 | 108.25 | 0.75 | - | ||
| 2025/4 | 37.47 | 0.79 | -5.21 | 138.07 | -1.18 | 104.82 | 0.77 | - | ||
| 2025/3 | 37.17 | 23.13 | -0.82 | 100.61 | 0.4 | 100.61 | 0.88 | - | ||
| 2025/2 | 30.19 | -9.21 | 24.63 | 63.44 | 1.13 | 103.12 | 0.86 | 0.09 | 0.24 | - |
| 2025/1 | 33.25 | -16.21 | -13.64 | 33.25 | -13.64 | 110.66 | 0.8 | - | ||
| 2024/12 | 39.68 | 5.18 | 9.72 | 441.91 | 4.09 | 112.67 | 0.76 | - | ||
| 2024/11 | 37.73 | 6.97 | 3.49 | 402.23 | 3.57 | 109.17 | 0.78 | - | ||
| 2024/10 | 35.27 | -2.53 | 0.84 | 364.5 | 3.58 | 111.04 | 0.77 | - | ||
| 2024/9 | 36.18 | -8.61 | -7.61 | 329.24 | 3.88 | 113.34 | 0.8 | - | ||
| 2024/8 | 39.59 | 5.39 | -0.11 | 293.06 | 5.5 | 114.34 | 0.79 | - | ||
| 2024/7 | 37.56 | 1.02 | 10.88 | 253.47 | 6.44 | 113.73 | 0.79 | - | ||
| 2024/6 | 37.18 | -4.61 | 7.81 | 215.9 | 5.7 | 115.7 | 0.77 | - | ||
| 2024/5 | 38.98 | -1.37 | 5.59 | 178.72 | 5.27 | 115.99 | 0.77 | - | ||
| 2024/4 | 39.53 | 5.46 | 6.56 | 139.73 | 5.18 | 101.23 | 0.88 | - | ||
| 2024/3 | 37.48 | 54.75 | -1.81 | 100.21 | 4.64 | 100.21 | N/A | - | ||
| 2024/2 | 24.22 | -37.1 | -26.44 | 62.72 | 8.93 | 98.89 | N/A | -0.02 | 0.33 | - |
| 2024/1 | 38.51 | 6.47 | 56.19 | 38.51 | 56.19 | 111.12 | N/A | 0.35 | 0.35 | 因上期適逢農曆春節工作日減少，致本期營業收入淨額較去年同期增加。 |
| 2023/12 | 36.17 | -0.79 | 0.82 | 424.52 | -13.38 | 107.59 | N/A | 0.12 | 1.86 | - |
| 2023/11 | 36.45 | 4.24 | -10.52 | 388.35 | -14.51 | 110.59 | N/A | 0.18 | 1.74 | - |
| 2023/10 | 34.97 | -10.7 | -14.9 | 351.9 | -14.9 | 113.77 | N/A | 0.19 | 1.56 | - |
| 2023/9 | 39.16 | -1.19 | 2.9 | 316.93 | -14.9 | 112.68 | N/A | 0.27 | 1.36 | - |
| 2023/8 | 39.64 | 17.0 | 2.19 | 277.77 | -16.92 | 108.0 | N/A | 0.3 | 1.09 | - |
| 2023/7 | 33.88 | -1.77 | -15.52 | 238.13 | -19.43 | 105.28 | N/A | 0.15 | 0.79 | - |
| 2023/6 | 34.49 | -6.58 | -17.06 | 204.25 | -20.05 | 108.5 | N/A | 0.12 | 0.64 | - |
| 2023/5 | 36.92 | -0.46 | -18.06 | 169.76 | -20.63 | 112.18 | N/A | 0.14 | 0.52 | - |
| 2023/4 | 37.09 | -2.83 | -17.95 | 132.85 | -21.32 | 108.19 | N/A | 0.18 | 0.37 | - |
| 2023/3 | 38.17 | 15.93 | -24.43 | 95.75 | -22.55 | 95.75 | N/A | 0.16 | 0.19 | - |
| 2023/2 | 32.93 | 33.56 | 0.54 | 57.58 | -21.25 | 93.45 | N/A | 0.1 | 0.03 | - |
| 2023/1 | 24.65 | -31.27 | -38.93 | 24.65 | -38.93 | 101.26 | N/A | -0.08 | -0.08 | - |
| 2022/12 | 35.87 | -11.96 | -18.81 | 490.14 | -2.88 | 117.71 | N/A | 0.05 | 3.0 | - |
| 2022/11 | 40.74 | -0.86 | -7.77 | 454.27 | -1.35 | 119.9 | N/A | 0.17 | 2.95 | - |
| 2022/10 | 41.1 | 7.98 | -2.42 | 413.53 | -0.67 | 117.94 | N/A | 0.28 | 2.78 | - |
| 2022/9 | 38.06 | -1.88 | -13.53 | 372.43 | -0.48 | 116.95 | N/A | 0.14 | 2.5 | - |
| 2022/8 | 38.79 | -3.27 | -11.2 | 334.37 | 1.25 | 120.47 | N/A | 0.17 | 2.36 | - |
| 2022/7 | 40.1 | -3.57 | -5.43 | 295.59 | 3.15 | 126.74 | N/A | 0.24 | 2.19 | - |
| 2022/6 | 41.59 | -7.7 | -0.41 | 255.49 | 4.64 | 131.85 | N/A | 0.25 | 1.96 | - |
| 2022/5 | 45.06 | -0.33 | 4.37 | 213.9 | 5.69 | 140.78 | N/A | 0.39 | 1.7 | - |
| 2022/4 | 45.21 | -10.51 | -4.19 | 168.84 | 6.05 | 128.48 | N/A | 0.35 | 1.32 | - |
| 2022/3 | 50.52 | 54.25 | 13.4 | 123.64 | 10.36 | 123.64 | N/A | 0.53 | 0.97 | - |
| 2022/2 | 32.75 | -18.86 | 24.45 | 73.12 | 8.35 | 117.3 | N/A | 0.13 | 0.44 | - |
| 2022/1 | 40.37 | -8.62 | -1.93 | 40.37 | -1.93 | 128.73 | N/A | 0.31 | 0.31 | - |
| 2021/12 | 44.18 | 0.0 | 7.9 | 504.71 | 31.53 | 130.48 | N/A | 0.19 | 3.78 | - |
| 2021/11 | 44.18 | 4.89 | 7.84 | 460.53 | 34.35 | 130.31 | N/A | 0.23 | 3.59 | - |
| 2021/10 | 42.12 | -4.31 | 13.66 | 416.35 | 37.95 | 129.81 | N/A | 0.23 | 3.36 | - |
| 2021/9 | 44.01 | 0.75 | 25.28 | 374.24 | 41.35 | 130.1 | N/A | 0.4 | 3.13 | - |
| 2021/8 | 43.68 | 3.0 | 37.71 | 330.22 | 43.81 | 127.85 | N/A | 0.35 | 2.72 | - |
| 2021/7 | 42.41 | 1.55 | 32.37 | 286.54 | 44.79 | 127.33 | N/A | 0.32 | 2.38 | - |
| 2021/6 | 41.76 | -3.26 | 44.73 | 244.13 | 47.19 | 0.0 | N/A | 0.31 | 2.06 | - |
| 2021/5 | 43.17 | -8.5 | 49.06 | 202.38 | 47.71 | 0.0 | N/A | 0.38 | 1.75 | - |
| 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) | 1172 | -0.51 | 1.41 | -9.03 | 0.82 | -24.07 | 406.85 | -7.93 | 20.57 | 3.0 | 4.16 | -15.27 | 4.21 | -0.71 | 16.92 | -22.03 | 23.89 | -12.94 | 16.56 | -9.75 |
| 2024 (4) | 1178 | 0.0 | 1.55 | 22.05 | 1.08 | 2.86 | 441.91 | 4.1 | 19.97 | 4.06 | 4.91 | 8.87 | 4.24 | 20.8 | 21.7 | 13.32 | 27.44 | 25.76 | 18.35 | 22.01 |
| 2023 (3) | 1178 | -3.05 | 1.27 | -40.93 | 1.05 | -48.28 | 424.52 | -13.39 | 19.19 | -7.43 | 4.51 | -32.59 | 3.51 | -34.27 | 19.15 | -41.56 | 21.82 | -37.92 | 15.04 | -42.55 |
| 2022 (2) | 1215 | -2.02 | 2.15 | -24.56 | 2.03 | -25.91 | 490.14 | -2.89 | 20.73 | -2.17 | 6.69 | -17.51 | 5.34 | -22.72 | 32.77 | -19.98 | 35.15 | -20.69 | 26.18 | -26.23 |
| 2021 (1) | 1240 | 0.0 | 2.85 | 39.71 | 2.74 | 26.85 | 504.71 | 31.54 | 21.19 | 0 | 8.11 | 0 | 6.91 | 0 | 40.95 | 30.46 | 44.32 | 40.92 | 35.49 | 39.56 |