- 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) | 596 | 0.17 | 0.34 | 2.54 | 35.83 | 323.33 | 2.56 | 42.22 | 98.45 | 2.54 | -19.11 | 323.33 | 145.58 | 29.88 | 76.61 | 18.23 | 8.32 | 23.26 | 13.88 | 16.15 | 36.35 | 10.93 | 10.07 | 152.42 | 20.21 | 50.82 | 140.88 | 15.14 | 35.91 | 322.91 | 13.81 | 12.0 | 166.6 | 10.93 | 10.07 | 152.42 | 18.65 | 47.83 | 38.27 |
| 25Q4 (7) | 595 | 0.0 | 0.17 | 1.87 | 59.83 | 71.56 | 1.80 | 34.33 | 318.6 | 3.14 | 147.24 | -2.18 | 112.09 | 7.42 | 36.08 | 16.83 | 19.45 | 52.58 | 11.95 | 30.03 | 139.0 | 9.93 | 49.55 | 26.5 | 13.4 | 39.73 | 225.24 | 11.14 | 60.52 | 71.91 | 12.33 | 50.18 | 26.72 | 9.93 | 49.55 | 26.5 | 8.48 | 196.91 | 4.80 |
| 25Q3 (6) | 595 | 0.0 | 0.17 | 1.17 | 334.0 | 51.95 | 1.34 | -24.72 | 42.55 | 1.27 | 1170.0 | -40.09 | 104.35 | 9.55 | 36.92 | 14.09 | 15.3 | 1.51 | 9.19 | -13.14 | 5.27 | 6.64 | 310.13 | 10.85 | 9.59 | -4.86 | 44.21 | 6.94 | 331.33 | 51.53 | 8.21 | 321.89 | 11.7 | 6.64 | 310.13 | 10.85 | 12.55 | 75.33 | 6.63 |
| 25Q2 (5) | 595 | 0.17 | 0.17 | -0.50 | -183.33 | -180.65 | 1.78 | 37.98 | 57.52 | 0.10 | -83.33 | -92.54 | 95.25 | 15.55 | 25.35 | 12.22 | -17.38 | -17.99 | 10.58 | 3.93 | 2.42 | -3.16 | -172.98 | -165.42 | 10.08 | 20.14 | 28.41 | -3.0 | -183.8 | -181.74 | -3.70 | -171.43 | -158.73 | -3.16 | -172.98 | -165.42 | - | - | 0.00 |
| 25Q1 (4) | 594 | 0.0 | 0.0 | 0.60 | -44.95 | 0.0 | 1.29 | 200.0 | 0.0 | 0.60 | -81.31 | 0.0 | 82.43 | 0.07 | 0.0 | 14.79 | 34.09 | 0.0 | 10.18 | 103.6 | 0.0 | 4.33 | -44.84 | 0.0 | 8.39 | 103.64 | 0.0 | 3.58 | -44.75 | 0.0 | 5.18 | -46.76 | 0.0 | 4.33 | -44.84 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 594 | 0.0 | 0.0 | 1.09 | 41.56 | 0.0 | 0.43 | -54.26 | 0.0 | 3.21 | 51.42 | 0.0 | 82.37 | 8.08 | 0.0 | 11.03 | -20.53 | 0.0 | 5.00 | -42.73 | 0.0 | 7.85 | 31.05 | 0.0 | 4.12 | -38.05 | 0.0 | 6.48 | 41.48 | 0.0 | 9.73 | 32.38 | 0.0 | 7.85 | 31.05 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 594 | 0.0 | 0.0 | 0.77 | 24.19 | 0.0 | 0.94 | -16.81 | 0.0 | 2.12 | 58.21 | 0.0 | 76.21 | 0.29 | 0.0 | 13.88 | -6.85 | 0.0 | 8.73 | -15.49 | 0.0 | 5.99 | 24.02 | 0.0 | 6.65 | -15.29 | 0.0 | 4.58 | 24.8 | 0.0 | 7.35 | 16.67 | 0.0 | 5.99 | 24.02 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 594 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 75.99 | 0.0 | 0.0 | 14.90 | 0.0 | 0.0 | 10.33 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 7.85 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 6.30 | 0.0 | 0.0 | 4.83 | 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 | 46.08 | -23.31 | 70.83 | 307.7 | 73.18 | 162.12 | N/A | 主係業績增長所致 | ||
| 2026/5 | 60.09 | 7.38 | 95.47 | 261.62 | 73.6 | 175.61 | N/A | 主係業績增長所致，其中貴金屬及VAS營收皆成長。 | ||
| 2026/4 | 55.96 | -6.05 | 49.08 | 201.54 | 67.99 | 154.91 | N/A | 主係業績增長所致，其中貴金屬及VAS營收皆成長。 | ||
| 2026/3 | 59.56 | 51.19 | 95.58 | 145.58 | 76.61 | 145.58 | 1.46 | 營收增幅，其中貴金屬年增率90%、VAS年增率19% | ||
| 2026/2 | 39.4 | -15.5 | 62.94 | 86.02 | 65.49 | 127.96 | 1.66 | 主係業績增加所致，其中貴金屬營收年增率78%，VAS營收年增率15% | ||
| 2026/1 | 46.62 | 11.15 | 67.71 | 46.62 | 67.71 | 126.73 | 1.67 | 貴金屬營收年增率79%，VAS營收年增率21% | ||
| 2025/12 | 41.94 | 9.9 | 43.76 | 395.58 | 33.02 | 113.56 | 1.57 | - | ||
| 2025/11 | 38.16 | 14.07 | 26.39 | 353.64 | 31.85 | 105.49 | 1.68 | - | ||
| 2025/10 | 33.46 | -1.22 | 47.44 | 315.48 | 32.54 | 101.87 | 1.74 | - | ||
| 2025/9 | 33.87 | -1.96 | 18.96 | 282.02 | 30.97 | 104.35 | 1.55 | - | ||
| 2025/8 | 34.55 | -3.84 | 34.73 | 248.15 | 32.8 | 97.45 | 1.66 | - | ||
| 2025/7 | 35.93 | 33.21 | 62.6 | 213.6 | 32.49 | 93.64 | 1.73 | 訂單增加 | ||
| 2025/6 | 26.97 | -12.25 | 0.98 | 177.67 | 27.71 | 95.25 | 1.58 | - | ||
| 2025/5 | 30.74 | -18.1 | 29.33 | 150.7 | 34.06 | 98.73 | 1.52 | - | ||
| 2025/4 | 37.53 | 23.24 | 47.12 | 119.96 | 35.33 | 92.16 | 1.63 | - | ||
| 2025/3 | 30.45 | 25.96 | 41.41 | 82.43 | 30.56 | 82.43 | 1.89 | - | ||
| 2025/2 | 24.18 | -13.02 | 76.56 | 51.97 | 24.95 | 81.15 | 1.92 | 本月較去年同期貴金屬市場價格大幅上揚，使貴金屬材料營收增加所致。 | ||
| 2025/1 | 27.8 | -4.71 | -0.37 | 27.8 | -0.37 | 87.17 | 1.79 | - | ||
| 2024/12 | 29.17 | -3.37 | 35.42 | 297.39 | 31.41 | 82.06 | 1.82 | - | ||
| 2024/11 | 30.19 | 33.07 | 47.61 | 268.21 | 30.99 | 81.36 | 1.84 | - | ||
| 2024/10 | 22.69 | -20.3 | 20.5 | 238.02 | 29.15 | 76.8 | 1.95 | - | ||
| 2024/9 | 28.47 | 11.03 | 23.45 | 215.33 | 30.13 | 76.21 | 1.84 | - | ||
| 2024/8 | 25.64 | 16.04 | 34.39 | 186.86 | 31.21 | 74.45 | 1.88 | - | ||
| 2024/7 | 22.1 | -17.26 | 27.23 | 161.21 | 30.72 | 72.57 | 1.93 | - | ||
| 2024/6 | 26.71 | 12.37 | 35.35 | 139.12 | 31.29 | 75.99 | 1.74 | - | ||
| 2024/5 | 23.77 | -6.83 | 15.93 | 112.41 | 30.36 | 70.81 | 1.87 | - | ||
| 2024/4 | 25.51 | 18.46 | 47.31 | 88.64 | 34.86 | 60.74 | 2.18 | - | ||
| 2024/3 | 21.53 | 57.27 | 19.82 | 63.13 | 30.41 | 63.13 | N/A | - | ||
| 2024/2 | 13.69 | -50.92 | -7.95 | 41.6 | 36.67 | 62.89 | N/A | - | ||
| 2024/1 | 27.9 | 31.05 | 79.33 | 27.9 | 79.33 | 69.65 | N/A | 增減百分比達50％以上主因為農曆春節假期月份差異。 | ||
| 2023/12 | 21.29 | 4.08 | 6.54 | 226.04 | -12.18 | 60.57 | N/A | - | ||
| 2023/11 | 20.45 | 8.63 | 29.77 | 204.75 | -13.76 | 62.35 | N/A | - | ||
| 2023/10 | 18.83 | -18.35 | 22.15 | 184.29 | -16.86 | 60.97 | N/A | - | ||
| 2023/9 | 23.06 | 20.87 | 19.96 | 165.47 | -19.77 | 59.51 | N/A | - | ||
| 2023/8 | 19.08 | 9.86 | -3.9 | 142.4 | -23.86 | 56.18 | N/A | - | ||
| 2023/7 | 17.37 | -11.99 | -18.13 | 123.32 | -26.23 | 57.6 | N/A | - | ||
| 2023/6 | 19.73 | -3.75 | -25.34 | 105.96 | -27.4 | 57.55 | N/A | - | ||
| 2023/5 | 20.5 | 18.37 | -21.54 | 86.23 | -27.86 | 55.79 | N/A | - | ||
| 2023/4 | 17.32 | -3.63 | 1.58 | 65.72 | -29.63 | 50.16 | N/A | - | ||
| 2023/3 | 17.97 | 20.81 | -42.84 | 48.41 | -36.6 | 48.41 | N/A | - | ||
| 2023/2 | 14.88 | -4.39 | -19.74 | 30.43 | -32.22 | 50.42 | N/A | - | ||
| 2023/1 | 15.56 | -22.13 | -41.0 | 15.56 | -41.0 | 51.3 | N/A | - | ||
| 2022/12 | 19.98 | 26.78 | -33.74 | 257.41 | -17.9 | 51.16 | N/A | - | ||
| 2022/11 | 15.76 | 2.25 | -35.43 | 237.43 | -16.21 | 50.4 | N/A | - | ||
| 2022/10 | 15.41 | -19.82 | -40.88 | 221.67 | -14.4 | 54.49 | N/A | - | ||
| 2022/9 | 19.22 | -3.17 | -28.88 | 206.26 | -11.44 | 60.29 | N/A | - | ||
| 2022/8 | 19.85 | -6.4 | -27.78 | 187.03 | -9.15 | 67.5 | N/A | - | ||
| 2022/7 | 21.21 | -19.74 | -24.47 | 167.18 | -6.27 | 73.78 | N/A | - | ||
| 2022/6 | 26.43 | 1.15 | -5.57 | 145.96 | -2.87 | 69.61 | N/A | - | ||
| 2022/5 | 26.13 | 53.27 | 11.09 | 119.53 | -2.26 | 74.62 | N/A | - | ||
| 2022/4 | 17.05 | -45.78 | -32.09 | 93.4 | -5.44 | 67.03 | N/A | - | ||
| 2022/3 | 31.45 | 69.65 | 22.17 | 76.35 | 3.63 | 76.35 | N/A | - | ||
| 2022/2 | 18.53 | -29.71 | -6.37 | 44.91 | -6.31 | 75.07 | N/A | - | ||
| 2022/1 | 26.37 | -12.56 | -6.27 | 26.37 | -6.27 | 80.95 | N/A | - | ||
| 2021/12 | 30.16 | 23.56 | 13.22 | 313.55 | 17.6 | 80.65 | N/A | - | ||
| 2021/11 | 24.41 | -6.37 | -0.78 | 283.39 | 18.09 | 77.52 | N/A | - | ||
| 2021/10 | 26.07 | -3.54 | 19.55 | 258.98 | 20.25 | 80.6 | N/A | - | ||
| 2021/9 | 27.03 | -1.67 | -1.77 | 232.9 | 20.33 | 82.61 | N/A | - | ||
| 2021/8 | 27.49 | -2.11 | 7.41 | 205.87 | 23.99 | 0.0 | N/A | - | ||
| 2021/7 | 28.09 | 0.34 | 27.56 | 178.38 | 27.01 | 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) | 595 | 0.17 | 3.13 | -1.88 | 6.21 | 111.95 | 394.11 | 32.38 | 14.56 | 13.66 | 10.52 | 42.16 | 4.72 | -26.02 | 41.45 | 88.07 | 23.13 | -2.12 | 18.67 | -1.89 |
| 2024 (4) | 594 | 0.17 | 3.19 | 75.27 | 2.93 | 50.26 | 297.7 | 31.56 | 12.81 | 6.48 | 7.40 | 22.52 | 6.38 | 35.46 | 22.04 | 61.35 | 23.63 | 83.32 | 19.03 | 75.39 |
| 2023 (3) | 593 | 0.17 | 1.82 | -22.22 | 1.95 | -14.1 | 226.29 | -12.26 | 12.03 | -10.69 | 6.04 | -4.43 | 4.71 | -14.98 | 13.66 | -16.2 | 12.89 | -22.81 | 10.85 | -21.89 |
| 2022 (2) | 592 | 1.2 | 2.34 | 9.35 | 2.27 | 4.61 | 257.91 | -17.75 | 13.47 | 17.13 | 6.32 | 22.48 | 5.54 | 32.85 | 16.3 | 0.8 | 16.7 | 5.9 | 13.89 | 10.59 |
| 2021 (1) | 585 | 17.47 | 2.14 | 26.63 | 2.17 | 0.0 | 313.55 | 17.59 | 11.50 | 0 | 5.16 | 0 | 4.17 | 0 | 16.17 | 1.25 | 15.77 | 37.73 | 12.56 | 48.99 |