- 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) | 64 | 0.0 | 0.0 | -1.04 | -42.47 | -900.0 | -0.97 | -5.43 | -792.86 | -1.04 | -23.81 | -900.0 | 0.3 | -41.18 | -83.61 | -73.19 | -237.59 | -320.78 | -204.28 | -107.2 | -3352.87 | -219.10 | -140.35 | -5079.55 | -0.62 | -24.0 | -663.64 | -0.67 | -45.65 | -937.5 | -219.10 | -200.88 | -4062.03 | -219.10 | -140.35 | -5079.55 | -46.98 | -97.09 | -106.05 |
| 25Q4 (7) | 64 | 0.0 | 0.0 | -0.73 | -151.72 | -102.78 | -0.92 | -206.67 | -109.09 | -0.84 | -663.64 | 20.75 | 0.51 | -52.78 | -66.67 | -21.68 | -260.83 | -187.63 | -98.59 | -342.5 | -336.63 | -91.16 | -437.5 | -496.99 | -0.5 | -108.33 | -47.06 | -0.46 | -155.56 | -100.0 | -72.82 | -243.65 | -274.2 | -91.16 | -437.5 | -496.99 | -36.69 | -415.86 | -198.79 |
| 25Q3 (6) | 64 | 0.0 | 0.0 | -0.29 | -680.0 | -625.0 | -0.30 | -190.91 | -600.0 | -0.11 | -161.11 | 84.06 | 1.08 | -20.59 | -37.93 | 13.48 | -55.14 | -55.88 | -22.28 | -236.52 | -1131.48 | -16.96 | -800.83 | -953.42 | -0.24 | -209.09 | -700.0 | -0.18 | -700.0 | -500.0 | -21.19 | -806.33 | -954.23 | -16.96 | -800.83 | -953.42 | -23.13 | -370.77 | -27.60 |
| 25Q2 (5) | 64 | 0.0 | 0.0 | 0.05 | -61.54 | 155.56 | 0.33 | 135.71 | 760.0 | 0.18 | 38.46 | 127.69 | 1.36 | -25.68 | -31.31 | 30.05 | -9.35 | -2.47 | 16.32 | 159.87 | 815.79 | 2.42 | -45.0 | 181.76 | 0.22 | 100.0 | 540.0 | 0.03 | -62.5 | 150.0 | 3.00 | -45.75 | 181.74 | 2.42 | -45.0 | 181.76 | - | - | 0.00 |
| 25Q1 (4) | 64 | 0.0 | 0.0 | 0.13 | 136.11 | 0.0 | 0.14 | 131.82 | 0.0 | 0.13 | 112.26 | 0.0 | 1.83 | 19.61 | 0.0 | 33.15 | 33.99 | 0.0 | 6.28 | 127.81 | 0.0 | 4.40 | 128.81 | 0.0 | 0.11 | 132.35 | 0.0 | 0.08 | 134.78 | 0.0 | 5.53 | 128.42 | 0.0 | 4.40 | 128.81 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 64 | 0.0 | 0.0 | -0.36 | -800.0 | 0.0 | -0.44 | -833.33 | 0.0 | -1.06 | -53.62 | 0.0 | 1.53 | -12.07 | 0.0 | 24.74 | -19.02 | 0.0 | -22.58 | -1145.37 | 0.0 | -15.27 | -848.45 | 0.0 | -0.34 | -950.0 | 0.0 | -0.23 | -666.67 | 0.0 | -19.46 | -868.16 | 0.0 | -15.27 | -848.45 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 64 | 0.0 | 0.0 | -0.04 | 55.56 | 0.0 | 0.06 | 220.0 | 0.0 | -0.69 | -6.15 | 0.0 | 1.74 | -12.12 | 0.0 | 30.55 | -0.84 | 0.0 | 2.16 | 194.74 | 0.0 | -1.61 | 45.61 | 0.0 | 0.04 | 180.0 | 0.0 | -0.03 | 50.0 | 0.0 | -2.01 | 45.23 | 0.0 | -1.61 | 45.61 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 64 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 30.81 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -2.96 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -3.67 | 0.0 | 0.0 | -2.96 | 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 | 0.27 | 101.38 | -63.05 | 0.58 | -77.5 | 0.47 | N/A | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2026/3 | 0.14 | 140.97 | -77.9 | 0.3 | -83.35 | 0.3 | 2.99 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2026/2 | 0.06 | -49.56 | -90.98 | 0.17 | -86.12 | 0.37 | 2.44 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2026/1 | 0.11 | -45.27 | -80.95 | 0.11 | -80.95 | 0.51 | 1.79 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2025/12 | 0.2 | 6.75 | -68.35 | 4.78 | -24.5 | 0.51 | 1.81 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2025/11 | 0.19 | 67.87 | -58.66 | 4.57 | -19.52 | 0.59 | 1.57 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2025/10 | 0.11 | -59.57 | -72.67 | 4.38 | -16.05 | 0.89 | 1.03 | 本⽉營收較去年同期營收減少,係因客⼾訂單減少所致。 | ||
| 2025/9 | 0.28 | -42.92 | 51.8 | 4.27 | -11.13 | 1.08 | 1.03 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
| 2025/8 | 0.49 | 63.41 | -30.22 | 3.99 | -13.67 | 1.1 | 1.01 | - | ||
| 2025/7 | 0.3 | 0.42 | -64.26 | 3.49 | -10.67 | 0.93 | 1.2 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
| 2025/6 | 0.3 | -6.44 | -68.95 | 3.19 | 4.12 | 1.36 | 0.89 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
| 2025/5 | 0.32 | -56.54 | -7.24 | 2.89 | 37.96 | 1.68 | 0.72 | - | ||
| 2025/4 | 0.74 | 20.43 | 10.93 | 2.57 | 46.93 | 1.98 | 0.61 | - | ||
| 2025/3 | 0.61 | -1.63 | -2.31 | 1.83 | 69.19 | 1.83 | 0.63 | 本年累計營收較去年累計營收增加,係因客戶訂單增加所致。 | ||
| 2025/2 | 0.62 | 6.49 | 335.65 | 1.21 | 169.13 | 1.86 | 0.62 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2025/1 | 0.59 | -9.07 | 91.27 | 0.59 | 91.27 | 1.7 | 0.68 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2024/12 | 0.65 | 39.44 | 334.85 | 6.33 | 15.13 | 1.53 | 0.87 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2024/11 | 0.46 | 10.99 | -1.49 | 5.68 | 6.25 | 1.07 | 1.25 | - | ||
| 2024/10 | 0.42 | 124.55 | -42.22 | 5.22 | 7.0 | 1.31 | 1.01 | - | ||
| 2024/9 | 0.19 | -73.76 | -72.16 | 4.8 | 15.55 | 1.74 | 0.86 | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
| 2024/8 | 0.71 | -16.29 | -19.94 | 4.62 | 32.33 | 2.52 | 0.59 | - | ||
| 2024/7 | 0.85 | -12.75 | 310.96 | 3.91 | 50.08 | 2.16 | 0.69 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2024/6 | 0.97 | 179.5 | 339.01 | 3.06 | 27.7 | 1.98 | 0.76 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2024/5 | 0.35 | -48.02 | -17.2 | 2.09 | -3.86 | 1.64 | 0.91 | - | ||
| 2024/4 | 0.67 | 6.06 | 147.49 | 1.75 | -0.68 | 1.44 | 1.04 | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2024/3 | 0.63 | 338.65 | -40.46 | 1.08 | -27.51 | 1.08 | N/A | - | ||
| 2024/2 | 0.14 | -53.24 | -44.3 | 0.45 | 4.12 | 0.6 | N/A | - | ||
| 2024/1 | 0.31 | 106.71 | 75.47 | 0.31 | 75.47 | 0.93 | N/A | 本月營收較去年同期營收增加,係因客戶訂單增加所致。 | ||
| 2023/12 | 0.15 | -68.41 | -64.57 | 5.5 | -40.81 | 1.34 | N/A | 本月營收較去年同期營收減少,係因客戶訂單減少所致。 | ||
| 2023/11 | 0.47 | -34.9 | 2.24 | 5.35 | -39.68 | 0.0 | N/A | - | ||
| 2023/10 | 0.72 | 8.16 | 46.85 | 4.88 | -41.98 | 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) | 64 | 0.0 | -0.84 | 0 | -0.75 | 0 | 4.78 | -24.49 | 21.98 | -16.27 | -8.49 | 0 | -11.18 | 0 | -0.41 | 0 | -0.46 | 0 | -0.53 | 0 |
| 2024 (4) | 64 | 4.92 | -1.06 | 0 | -0.92 | 0 | 6.33 | 15.09 | 26.25 | -7.8 | -12.09 | 0 | -10.66 | 0 | -0.77 | 0 | -0.85 | 0 | -0.67 | 0 |
| 2023 (3) | 61 | 1.67 | -0.78 | 0 | -0.45 | 0 | 5.5 | -40.8 | 28.47 | -20.81 | -7.33 | 0 | -8.65 | 0 | -0.4 | 0 | -0.59 | 0 | -0.48 | 0 |
| 2022 (2) | 60 | 122.22 | 2.46 | -73.91 | 2.11 | -47.51 | 9.29 | -19.91 | 35.95 | -6.28 | 18.57 | -30.86 | 16.01 | -26.08 | 1.72 | -44.69 | 1.86 | -39.22 | 1.49 | -40.64 |
| 2021 (1) | 27 | 92.86 | 9.43 | 34.33 | 4.02 | 127.12 | 11.6 | 62.69 | 38.36 | 0 | 26.86 | 0 | 21.66 | 0 | 3.11 | 123.74 | 3.06 | 142.86 | 2.51 | 151.0 |