- 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) | 48 | 2.13 | 11.63 | 1.87 | -5.56 | 47.24 | 1.67 | -9.73 | 54.63 | 1.87 | -64.85 | 47.24 | 5.94 | -9.86 | 30.26 | 31.84 | -0.31 | 0.28 | 16.34 | -6.09 | 25.98 | 15.00 | 6.91 | 24.38 | 0.97 | -15.65 | 64.41 | 0.89 | -3.26 | 61.82 | 17.79 | -0.5 | 29.66 | 15.00 | 6.91 | 24.38 | 9.93 | 27.06 | 30.78 |
| 25Q4 (7) | 47 | -2.08 | 11.9 | 1.98 | 59.68 | 13.79 | 1.85 | 71.3 | 45.67 | 5.32 | 58.33 | -17.13 | 6.59 | 29.72 | 9.83 | 31.94 | 2.31 | -5.67 | 17.40 | 30.04 | -3.76 | 14.03 | 21.05 | 15.19 | 1.15 | 69.12 | 6.48 | 0.92 | 55.93 | 26.03 | 17.88 | 21.47 | -11.13 | 14.03 | 21.05 | 15.19 | 22.20 | 50.30 | 54.00 |
| 25Q3 (6) | 48 | 2.13 | 14.29 | 1.24 | 40.91 | -22.5 | 1.08 | 36.71 | -21.74 | 3.36 | 58.49 | -28.21 | 5.08 | 14.67 | -7.47 | 31.22 | 14.32 | -11.0 | 13.38 | 24.81 | -15.95 | 11.59 | 24.09 | -5.54 | 0.68 | 44.68 | -21.84 | 0.59 | 43.9 | -11.94 | 14.72 | 27.89 | -8.8 | 11.59 | 24.09 | -5.54 | 5.91 | 5.10 | 4.93 |
| 25Q2 (5) | 47 | 9.3 | 11.9 | 0.88 | -30.71 | -54.4 | 0.79 | -26.85 | -47.33 | 2.12 | 66.93 | -31.17 | 4.43 | -2.85 | -14.31 | 27.31 | -13.98 | -16.56 | 10.72 | -17.35 | -31.98 | 9.34 | -22.55 | -40.28 | 0.47 | -20.34 | -42.68 | 0.41 | -25.45 | -49.38 | 11.51 | -16.11 | -34.42 | 9.34 | -22.55 | -40.28 | - | - | 0.00 |
| 25Q1 (4) | 43 | 2.38 | 0.0 | 1.27 | -27.01 | 0.0 | 1.08 | -14.96 | 0.0 | 1.27 | -80.22 | 0.0 | 4.56 | -24.0 | 0.0 | 31.75 | -6.23 | 0.0 | 12.97 | -28.26 | 0.0 | 12.06 | -0.99 | 0.0 | 0.59 | -45.37 | 0.0 | 0.55 | -24.66 | 0.0 | 13.72 | -31.81 | 0.0 | 12.06 | -0.99 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 42 | 0.0 | 0.0 | 1.74 | 8.75 | 0.0 | 1.27 | -7.97 | 0.0 | 6.42 | 37.18 | 0.0 | 6.0 | 9.29 | 0.0 | 33.86 | -3.48 | 0.0 | 18.08 | 13.57 | 0.0 | 12.18 | -0.73 | 0.0 | 1.08 | 24.14 | 0.0 | 0.73 | 8.96 | 0.0 | 20.12 | 24.66 | 0.0 | 12.18 | -0.73 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 42 | 0.0 | 0.0 | 1.60 | -17.1 | 0.0 | 1.38 | -8.0 | 0.0 | 4.68 | 51.95 | 0.0 | 5.49 | 6.19 | 0.0 | 35.08 | 7.18 | 0.0 | 15.92 | 1.02 | 0.0 | 12.27 | -21.55 | 0.0 | 0.87 | 6.1 | 0.0 | 0.67 | -17.28 | 0.0 | 16.14 | -8.03 | 0.0 | 12.27 | -21.55 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 42 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 32.73 | 0.0 | 0.0 | 15.76 | 0.0 | 0.0 | 15.64 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 17.55 | 0.0 | 0.0 | 15.64 | 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 | 3.08 | 55.55 | 106.58 | 13.32 | 47.88 | 7.38 | N/A | 本月增減百分比達50%以上,係受惠於本公司客戶新車型上市熱銷所致。本公司六⽉營收亦因此創單月歷史新⾼。 | ||
| 2026/5 | 1.98 | -15.03 | 32.13 | 10.24 | 36.25 | 6.87 | N/A | - | ||
| 2026/4 | 2.33 | -9.08 | 58.99 | 8.27 | 37.27 | 6.33 | N/A | 本月增減百分比達50%以上,係受惠於能源車新项目量產拉動。 本公司四月營收亦因此創同期新高。 | ||
| 2026/3 | 2.56 | 78.1 | 64.46 | 5.94 | 30.3 | 5.94 | 0.61 | 本月增減百分比達50%以上,係受惠於能源車新项目量產拉動。本公司三月營收亦因此創同期新高。 | ||
| 2026/2 | 1.44 | -25.8 | 7.34 | 3.38 | 12.56 | 5.86 | 0.62 | - | ||
| 2026/1 | 1.94 | -22.03 | 16.77 | 1.94 | 16.77 | 6.65 | 0.55 | - | ||
| 2025/12 | 2.49 | 11.53 | 18.24 | 20.65 | -0.51 | 6.56 | 0.52 | 本月營收創下歷史單月新高之表現,主要受惠於車廠進入年底銷售旺季與能源車新項目量產拉動所致。 | ||
| 2025/11 | 2.23 | 20.63 | 15.04 | 18.16 | -2.63 | 6.18 | 0.55 | 本月營收創下歷史單月第二高之表現,主要受惠於車廠進入年底銷售旺季與能源車新項目量產拉動所致。 | ||
| 2025/10 | 1.85 | -11.99 | -5.62 | 15.93 | -4.68 | 5.46 | 0.62 | 本年度新台幣營收較去年同期減少,主要是人民幣兌新台幣匯率貶值所致。 | ||
| 2025/9 | 2.1 | 38.31 | 4.72 | 14.08 | -4.55 | 5.08 | 0.67 | 本月收入較上月成長約38%,成長主因為大陸車市進入旺季,帶動出貨量提升,並受新項目量產挹注所致。 | ||
| 2025/8 | 1.52 | 4.09 | -8.24 | 11.98 | -6.01 | 4.47 | 0.76 | - | ||
| 2025/7 | 1.46 | -2.11 | -21.09 | 10.47 | -5.68 | 4.44 | 0.77 | - | ||
| 2025/6 | 1.49 | -0.5 | -8.71 | 9.01 | -2.6 | 4.45 | 0.62 | - | ||
| 2025/5 | 1.5 | 2.22 | -22.09 | 7.52 | -1.29 | 4.52 | 0.61 | - | ||
| 2025/4 | 1.46 | -5.95 | -9.19 | 6.02 | 5.72 | 4.36 | 0.63 | - | ||
| 2025/3 | 1.56 | 16.24 | 13.49 | 4.56 | 11.62 | 0.0 | N/A | - | ||
| 2025/2 | 1.34 | -19.28 | 1.67 | 3.0 | 10.67 | 0.0 | N/A | - | ||
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| 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) | 47 | 11.9 | 5.31 | -16.9 | 4.81 | -1.43 | 20.65 | -0.48 | 30.73 | -6.23 | 14.00 | -8.79 | 11.99 | -7.77 | 2.89 | -9.4 | 3.06 | -13.56 | 2.48 | -8.15 |
| 2024 (4) | 42 | 0.0 | 6.39 | 94.82 | 4.88 | 126.98 | 20.75 | 7.62 | 32.77 | 49.57 | 15.35 | 125.07 | 13.00 | 81.56 | 3.19 | 143.51 | 3.54 | 113.25 | 2.7 | 95.65 |
| 2023 (3) | 42 | 0.0 | 3.28 | 24.24 | 2.15 | 110.78 | 19.28 | 54.61 | 21.91 | -0.5 | 6.82 | 36.4 | 7.16 | -19.64 | 1.31 | 111.29 | 1.66 | 33.87 | 1.38 | 24.32 |
| 2022 (2) | 42 | 0.0 | 2.64 | 15.79 | 1.02 | 155.0 | 12.47 | 34.52 | 22.02 | -7.6 | 5.00 | 69.49 | 8.91 | -10.99 | 0.62 | 129.63 | 1.24 | 19.23 | 1.11 | 15.62 |
| 2021 (1) | 42 | 0.0 | 2.28 | 0 | 0.40 | 0 | 9.27 | 33.57 | 23.83 | 0 | 2.95 | 0 | 10.01 | 0 | 0.27 | 0 | 1.04 | 0 | 0.96 | 0 |