- 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) | 118 | -1.67 | -1.67 | -1.68 | 46.33 | 51.72 | -1.58 | -198.11 | 0.0 | -1.68 | 78.65 | 51.72 | 40.79 | -20.49 | -10.37 | 8.41 | -23.68 | 6.19 | -6.47 | -191.44 | -20.26 | -6.25 | 35.1 | 37.87 | -2.64 | -131.58 | -7.76 | -1.98 | 47.34 | 52.63 | -6.74 | 19.18 | 35.69 | -6.25 | 35.1 | 37.87 | -4.05 | 2.35 | -84.39 |
| 25Q4 (7) | 120 | 0.0 | 0.0 | -3.13 | -41.63 | -811.36 | -0.53 | 29.33 | 27.4 | -7.87 | -66.03 | -8644.44 | 51.3 | 12.38 | -6.35 | 11.02 | 20.83 | 12.11 | -2.22 | 18.68 | -56.34 | -9.63 | -42.46 | -1384.0 | -1.14 | 8.06 | -46.15 | -3.76 | -41.35 | -796.3 | -8.34 | -25.79 | -831.58 | -9.63 | -42.46 | -1384.0 | 3.35 | -187.13 | -56.30 |
| 25Q3 (6) | 120 | 0.0 | 0.0 | -2.21 | -332.63 | -190.79 | -0.75 | -141.94 | -388.46 | -4.74 | -88.1 | -794.34 | 45.65 | -5.68 | -11.53 | 9.12 | -22.51 | -27.33 | -2.73 | -362.71 | -540.32 | -6.76 | -377.05 | -333.33 | -1.24 | -327.59 | -487.5 | -2.66 | -333.33 | -192.31 | -6.63 | -363.1 | -281.03 | -6.76 | -377.05 | -333.33 | 0.33 | -102.66 | -30.78 |
| 25Q2 (5) | 120 | 0.0 | 0.0 | 0.95 | 127.3 | 1050.0 | -0.31 | 80.38 | -3000.0 | -2.52 | 27.59 | -1245.45 | 48.4 | 6.35 | -12.7 | 11.77 | 48.61 | 1.9 | -0.59 | 89.03 | 0 | 2.44 | 124.25 | 3150.0 | -0.29 | 88.16 | 0 | 1.14 | 127.27 | 1050.0 | 2.52 | 124.05 | 1360.0 | 2.44 | 124.25 | 3150.0 | - | - | 0.00 |
| 25Q1 (4) | 120 | 0.0 | 0.0 | -3.48 | -890.91 | 0.0 | -1.58 | -116.44 | 0.0 | -3.48 | -3766.67 | 0.0 | 45.51 | -16.92 | 0.0 | 7.92 | -19.43 | 0.0 | -5.38 | -278.87 | 0.0 | -10.06 | -1441.33 | 0.0 | -2.45 | -214.1 | 0.0 | -4.18 | -874.07 | 0.0 | -10.48 | -1019.3 | 0.0 | -10.06 | -1441.33 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 120 | 0.0 | 0.0 | 0.44 | 157.89 | 0.0 | -0.73 | -380.77 | 0.0 | -0.09 | 83.02 | 0.0 | 54.78 | 6.16 | 0.0 | 9.83 | -21.67 | 0.0 | -1.42 | -329.03 | 0.0 | 0.75 | 148.08 | 0.0 | -0.78 | -343.75 | 0.0 | 0.54 | 159.34 | 0.0 | 1.14 | 165.52 | 0.0 | 0.75 | 148.08 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 120 | 0.0 | 0.0 | -0.76 | -660.0 | 0.0 | 0.26 | 2700.0 | 0.0 | -0.53 | -340.91 | 0.0 | 51.6 | -6.93 | 0.0 | 12.55 | 8.66 | 0.0 | 0.62 | 0 | 0.0 | -1.56 | -1850.0 | 0.0 | 0.32 | 0 | 0.0 | -0.91 | -658.33 | 0.0 | -1.74 | -770.0 | 0.0 | -1.56 | -1850.0 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 120 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 55.44 | 0.0 | 0.0 | 11.55 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.08 | 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 | 17.16 | 49.13 | -6.66 | 57.94 | -9.77 | 42.26 | N/A | - | ||
| 2026/3 | 11.5 | -15.41 | -16.95 | 40.79 | -11.02 | 40.79 | 1.16 | - | ||
| 2026/2 | 13.6 | -13.27 | -3.14 | 29.28 | -8.45 | 50.71 | 0.93 | - | ||
| 2026/1 | 15.68 | -26.82 | -12.61 | 15.68 | -12.61 | 53.95 | 0.88 | - | ||
| 2025/12 | 21.43 | 27.24 | 1.74 | 191.64 | -10.63 | 52.19 | 0.82 | - | ||
| 2025/11 | 16.84 | 20.96 | -7.7 | 170.2 | -11.97 | 44.84 | 0.96 | - | ||
| 2025/10 | 13.92 | -1.06 | -8.23 | 153.36 | -12.42 | 42.75 | 1.01 | - | ||
| 2025/9 | 14.07 | -4.61 | -18.57 | 139.44 | -12.69 | 45.53 | 1.02 | - | ||
| 2025/8 | 14.75 | -11.7 | -2.43 | 125.37 | -11.98 | 47.03 | 0.98 | - | ||
| 2025/7 | 16.71 | 7.3 | -11.63 | 110.62 | -13.11 | 46.4 | 1.0 | - | ||
| 2025/6 | 15.57 | 10.3 | -9.12 | 93.91 | -13.37 | 48.07 | 0.9 | - | ||
| 2025/5 | 14.12 | -23.19 | -28.99 | 78.34 | -14.17 | 46.35 | 0.94 | - | ||
| 2025/4 | 18.38 | 32.68 | -0.55 | 64.22 | -10.04 | 46.27 | 0.94 | - | ||
| 2025/3 | 13.85 | -1.34 | -10.02 | 45.84 | -13.36 | 45.84 | 1.09 | - | ||
| 2025/2 | 14.04 | -21.76 | -16.27 | 31.99 | -14.73 | 53.05 | 0.94 | - | ||
| 2025/1 | 17.95 | -14.79 | -13.47 | 17.95 | -13.47 | 57.26 | 0.87 | - | ||
| 2024/12 | 21.06 | 15.42 | -7.75 | 214.43 | -10.94 | 54.48 | 0.83 | - | ||
| 2024/11 | 18.25 | 20.28 | -12.81 | 193.37 | -11.27 | 50.7 | 0.89 | - | ||
| 2024/10 | 15.17 | -12.21 | -28.57 | 175.12 | -11.11 | 47.57 | 0.95 | - | ||
| 2024/9 | 17.28 | 14.29 | -16.45 | 159.72 | -9.13 | 51.31 | 0.99 | - | ||
| 2024/8 | 15.12 | -20.02 | -20.92 | 142.43 | -8.15 | 51.16 | 0.99 | - | ||
| 2024/7 | 18.91 | 10.35 | -13.72 | 127.31 | -6.36 | 55.92 | 0.91 | - | ||
| 2024/6 | 17.13 | -13.81 | -27.17 | 108.41 | -4.94 | 55.5 | 0.87 | - | ||
| 2024/5 | 19.88 | 7.55 | 15.52 | 91.27 | 0.82 | 53.76 | 0.89 | - | ||
| 2024/4 | 18.48 | 20.05 | -16.53 | 71.39 | -2.62 | 50.65 | 0.95 | - | ||
| 2024/3 | 15.4 | -8.2 | -21.7 | 52.91 | 3.39 | 52.91 | N/A | - | ||
| 2024/2 | 16.77 | -19.14 | 37.11 | 37.52 | 19.05 | 60.35 | N/A | - | ||
| 2024/1 | 20.74 | -9.15 | 7.6 | 20.74 | 7.6 | 64.51 | N/A | - | ||
| 2023/12 | 22.83 | 9.09 | -10.08 | 240.78 | 5.7 | 65.01 | N/A | - | ||
| 2023/11 | 20.93 | -1.46 | -1.48 | 217.94 | 7.68 | 62.86 | N/A | - | ||
| 2023/10 | 21.24 | 2.68 | -8.35 | 197.01 | 8.75 | 63.49 | N/A | - | ||
| 2023/9 | 20.69 | 8.18 | -18.56 | 175.77 | 11.26 | 64.16 | N/A | - | ||
| 2023/8 | 21.56 | -1.62 | -8.97 | 152.71 | 15.19 | 62.19 | N/A | - | ||
| 2023/7 | 21.92 | 17.13 | 0.96 | 131.15 | 20.44 | 57.84 | N/A | - | ||
| 2023/6 | 18.71 | 8.73 | -2.06 | 109.23 | 25.29 | 58.06 | N/A | - | ||
| 2023/5 | 17.21 | -22.29 | 135.46 | 90.52 | 32.97 | 59.01 | N/A | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/4 | 22.14 | 12.62 | 70.3 | 73.32 | 20.65 | 54.04 | N/A | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/3 | 19.66 | 60.74 | 56.54 | 51.17 | 7.13 | 51.17 | N/A | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/2 | 12.23 | -36.55 | -11.49 | 31.51 | -10.49 | 56.91 | N/A | - | ||
| 2023/1 | 19.28 | -24.08 | -9.84 | 19.28 | -9.84 | 65.92 | N/A | - | ||
| 2022/12 | 25.4 | 19.54 | 15.23 | 227.79 | 13.11 | 69.82 | N/A | - | ||
| 2022/11 | 21.24 | -8.34 | 14.0 | 202.4 | 12.85 | 69.82 | N/A | - | ||
| 2022/10 | 23.18 | -8.75 | 32.97 | 181.15 | 12.72 | 72.27 | N/A | - | ||
| 2022/9 | 25.4 | 7.24 | 68.76 | 157.97 | 10.26 | 70.79 | N/A | 本月營收較去年同期增加，因上半年受疫情封控影響出貨量，客戶於解封後提高產量，以及去年同期受車用晶片短缺影響客戶產量下降。 | ||
| 2022/8 | 23.69 | 9.11 | 74.6 | 132.57 | 3.39 | 64.5 | N/A | 本月營收較去年同期增加，因上半年受疫情封控影響出貨量，客戶於解封後提高產量，以及去年同期受車用晶片短缺影響客戶產量下降。 | ||
| 2022/7 | 21.71 | 13.6 | 35.7 | 108.89 | -5.03 | 48.12 | N/A | - | ||
| 2022/6 | 19.11 | 161.45 | 4.97 | 87.18 | -11.63 | 39.42 | N/A | - | ||
| 2022/5 | 7.31 | -43.79 | -58.09 | 68.07 | -15.39 | 32.87 | N/A | 111年5月較去年同期減少58%，主要係因受中國疫情影響供應鏈受阻，導致客戶拉貨量減少 | ||
| 2022/4 | 13.0 | 3.52 | -30.33 | 60.77 | -3.57 | 39.38 | N/A | - | ||
| 2022/3 | 12.56 | -9.12 | -5.14 | 47.76 | 7.68 | 47.76 | N/A | - | ||
| 2022/2 | 13.82 | -35.37 | -2.99 | 35.2 | 13.14 | 57.24 | N/A | - | ||
| 2022/1 | 21.38 | -2.96 | 26.77 | 21.38 | 26.77 | 62.06 | N/A | - | ||
| 2021/12 | 22.04 | 18.25 | -28.34 | 201.38 | -7.02 | 58.1 | N/A | - | ||
| 2021/11 | 18.64 | 6.91 | -25.52 | 179.34 | -3.49 | 51.12 | N/A | - | ||
| 2021/10 | 17.43 | 15.8 | -7.46 | 160.7 | -0.06 | 46.05 | N/A | - | ||
| 2021/9 | 15.05 | 10.95 | -21.73 | 143.27 | 0.91 | 44.61 | N/A | - | ||
| 2021/8 | 13.57 | -15.19 | -19.02 | 128.22 | 4.46 | 47.76 | N/A | - | ||
| 2021/7 | 16.0 | -12.11 | -12.75 | 114.66 | 8.17 | 51.64 | N/A | - | ||
| 2021/6 | 18.2 | 4.36 | 5.9 | 98.66 | 12.55 | 0.0 | N/A | - | ||
| 2021/5 | 17.44 | -6.55 | 4.52 | 80.46 | 14.17 | 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) | 120 | 0.0 | -7.87 | 0 | -3.17 | 0 | 190.86 | -11.17 | 10.02 | -15.59 | -2.68 | 0 | -5.98 | 0 | -5.12 | 0 | -10.85 | 0 | -9.47 | 0 |
| 2024 (4) | 120 | 0.0 | -0.09 | 0 | 0.35 | -87.72 | 214.85 | -11.48 | 11.87 | -8.13 | 0.43 | -82.87 | 0.06 | -94.06 | 0.92 | -84.87 | 0.4 | -90.93 | -0.11 | 0 |
| 2023 (3) | 120 | 1.69 | 1.38 | 18.97 | 2.85 | 0 | 242.7 | 6.54 | 12.92 | 22.58 | 2.51 | 3485.71 | 1.01 | 16.09 | 6.08 | 3700.0 | 4.41 | 69.62 | 1.69 | 21.58 |
| 2022 (2) | 118 | 0.0 | 1.16 | -79.06 | -0.89 | 0 | 227.8 | 12.34 | 10.54 | -28.74 | 0.07 | -97.9 | 0.87 | -82.02 | 0.16 | -97.63 | 2.6 | -77.64 | 1.39 | -79.1 |
| 2021 (1) | 118 | 0.0 | 5.54 | 37.47 | 1.52 | -76.1 | 202.77 | -6.32 | 14.79 | 0 | 3.33 | 0 | 4.84 | 0 | 6.76 | -46.73 | 11.63 | 16.42 | 6.65 | 38.25 |