- 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) | 143 | 0.0 | -1.38 | 1.14 | 25.27 | 29.55 | 1.04 | 19.54 | 33.33 | 1.14 | -66.96 | 29.55 | 14.2 | 3.57 | 9.65 | 25.01 | 3.05 | 13.27 | 13.10 | 8.0 | 23.12 | 11.45 | 19.27 | 17.08 | 1.86 | 12.05 | 34.78 | 1.63 | 24.43 | 28.35 | 14.10 | 12.17 | 18.69 | 11.45 | 19.27 | 17.08 | 3.02 | 6.38 | 9.77 |
| 25Q4 (7) | 143 | 0.0 | -1.38 | 0.91 | -12.5 | -1.09 | 0.87 | 0.0 | 112.2 | 3.45 | 36.36 | 10.22 | 13.71 | 2.47 | 0.22 | 24.27 | 4.7 | 36.5 | 12.13 | 3.59 | 96.6 | 9.60 | -14.21 | -2.54 | 1.66 | 5.73 | 97.62 | 1.31 | -11.49 | -2.24 | 12.57 | -6.19 | 7.34 | 9.60 | -14.21 | -2.54 | -1.65 | 28.99 | -14.05 |
| 25Q3 (6) | 143 | 0.0 | -1.38 | 1.04 | 70.49 | 160.0 | 0.87 | -28.1 | 45.0 | 2.53 | 69.8 | 14.48 | 13.38 | -5.77 | 1.13 | 23.18 | 6.53 | 29.28 | 11.71 | 1.74 | 46.19 | 11.19 | 79.04 | 158.43 | 1.57 | -3.68 | 48.11 | 1.48 | 70.11 | 155.17 | 13.40 | 145.42 | 127.89 | 11.19 | 79.04 | 158.43 | 1.94 | 19.90 | 13.52 |
| 25Q2 (5) | 143 | -1.38 | -1.38 | 0.61 | -30.68 | -31.46 | 1.21 | 55.13 | 98.36 | 1.49 | 69.32 | -17.68 | 14.2 | 9.65 | 12.25 | 21.76 | -1.45 | 12.92 | 11.51 | 8.18 | 35.73 | 6.25 | -36.09 | -38.48 | 1.63 | 18.12 | 52.34 | 0.87 | -31.5 | -32.56 | 5.46 | -54.04 | -53.57 | 6.25 | -36.09 | -38.48 | - | - | 0.00 |
| 25Q1 (4) | 145 | 0.0 | 0.0 | 0.88 | -4.35 | 0.0 | 0.78 | 90.24 | 0.0 | 0.88 | -71.88 | 0.0 | 12.95 | -5.34 | 0.0 | 22.08 | 24.18 | 0.0 | 10.64 | 72.45 | 0.0 | 9.78 | -0.71 | 0.0 | 1.38 | 64.29 | 0.0 | 1.27 | -5.22 | 0.0 | 11.88 | 1.45 | 0.0 | 9.78 | -0.71 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 145 | 0.0 | 0.0 | 0.92 | 130.0 | 0.0 | 0.41 | -31.67 | 0.0 | 3.13 | 41.63 | 0.0 | 13.68 | 3.4 | 0.0 | 17.78 | -0.84 | 0.0 | 6.17 | -22.97 | 0.0 | 9.85 | 127.48 | 0.0 | 0.84 | -20.75 | 0.0 | 1.34 | 131.03 | 0.0 | 11.71 | 99.15 | 0.0 | 9.85 | 127.48 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 145 | 0.0 | 0.0 | 0.40 | -55.06 | 0.0 | 0.60 | -1.64 | 0.0 | 2.21 | 22.1 | 0.0 | 13.23 | 4.58 | 0.0 | 17.93 | -6.95 | 0.0 | 8.01 | -5.54 | 0.0 | 4.33 | -57.38 | 0.0 | 1.06 | -0.93 | 0.0 | 0.58 | -55.04 | 0.0 | 5.88 | -50.0 | 0.0 | 4.33 | -57.38 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 145 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 12.65 | 0.0 | 0.0 | 19.27 | 0.0 | 0.0 | 8.48 | 0.0 | 0.0 | 10.16 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | 10.16 | 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 | 5.42 | -3.38 | 11.58 | 19.57 | 9.67 | 14.54 | N/A | - | ||
| 2026/3 | 5.61 | 59.94 | 13.52 | 14.15 | 8.96 | 14.15 | 1.46 | - | ||
| 2026/2 | 3.51 | -30.26 | -20.21 | 8.54 | 6.16 | 13.24 | 1.56 | - | ||
| 2026/1 | 5.03 | 7.12 | 37.97 | 5.03 | 37.97 | 14.22 | 1.46 | - | ||
| 2025/12 | 4.7 | 4.49 | 3.89 | 54.43 | 8.26 | 13.85 | 1.41 | - | ||
| 2025/11 | 4.49 | -3.62 | -7.52 | 49.73 | 8.69 | 13.71 | 1.42 | - | ||
| 2025/10 | 4.66 | 2.52 | 10.84 | 45.24 | 10.62 | 13.64 | 1.43 | - | ||
| 2025/9 | 4.55 | 2.63 | 7.99 | 40.57 | 10.59 | 13.46 | 1.34 | - | ||
| 2025/8 | 4.43 | -1.09 | -4.67 | 36.03 | 10.93 | 13.51 | 1.34 | - | ||
| 2025/7 | 4.48 | -2.52 | 1.6 | 31.59 | 13.54 | 13.75 | 1.32 | - | ||
| 2025/6 | 4.6 | -1.58 | 13.13 | 27.11 | 15.79 | 14.13 | 1.2 | - | ||
| 2025/5 | 4.67 | -3.86 | 6.15 | 22.52 | 16.35 | 14.47 | 1.17 | - | ||
| 2025/4 | 4.86 | -1.7 | 15.92 | 17.85 | 19.35 | 14.2 | 1.19 | - | ||
| 2025/3 | 4.94 | 12.4 | 22.47 | 12.99 | 20.68 | 12.99 | 1.35 | - | ||
| 2025/2 | 4.4 | 20.59 | 72.29 | 8.04 | 19.61 | 12.56 | 1.39 | 主要係因去年同期營收為較低基期(農曆年)所致。 | ||
| 2025/1 | 3.65 | -19.33 | -12.61 | 3.65 | -12.61 | 13.03 | 1.34 | - | ||
| 2024/12 | 4.52 | -6.99 | 28.91 | 50.27 | 9.59 | 13.59 | 1.24 | - | ||
| 2024/11 | 4.86 | 15.51 | 21.41 | 45.75 | 7.99 | 13.28 | 1.27 | - | ||
| 2024/10 | 4.21 | -0.11 | 4.83 | 40.89 | 6.59 | 13.07 | 1.29 | - | ||
| 2024/9 | 4.21 | -9.39 | 6.47 | 36.69 | 6.8 | 13.27 | 1.33 | - | ||
| 2024/8 | 4.65 | 5.41 | 14.82 | 32.47 | 6.84 | 13.12 | 1.35 | - | ||
| 2024/7 | 4.41 | 8.53 | 12.79 | 27.83 | 5.62 | 12.87 | 1.37 | - | ||
| 2024/6 | 4.06 | -7.65 | 10.95 | 23.41 | 4.37 | 12.65 | 1.47 | - | ||
| 2024/5 | 4.4 | 4.97 | 10.22 | 19.35 | 3.08 | 12.63 | 1.47 | - | ||
| 2024/4 | 4.19 | 3.85 | 12.28 | 14.95 | 1.15 | 10.78 | 1.72 | - | ||
| 2024/3 | 4.04 | 58.13 | -5.43 | 10.76 | -2.6 | 10.76 | N/A | - | ||
| 2024/2 | 2.55 | -38.83 | -30.89 | 6.72 | -0.81 | 10.23 | N/A | - | ||
| 2024/1 | 4.17 | 19.0 | 35.17 | 4.17 | 35.17 | 11.68 | N/A | - | ||
| 2023/12 | 3.51 | -12.4 | -5.17 | 45.87 | -8.55 | 11.52 | N/A | - | ||
| 2023/11 | 4.0 | -0.25 | 0.64 | 42.36 | -8.82 | 11.97 | N/A | - | ||
| 2023/10 | 4.01 | 1.44 | 0.99 | 38.36 | -9.71 | 12.02 | N/A | - | ||
| 2023/9 | 3.96 | -2.29 | 0.59 | 34.35 | -10.81 | 11.91 | N/A | - | ||
| 2023/8 | 4.05 | 3.55 | 9.44 | 30.39 | -12.11 | 11.62 | N/A | - | ||
| 2023/7 | 3.91 | 6.76 | 12.21 | 26.34 | -14.69 | 11.56 | N/A | - | ||
| 2023/6 | 3.66 | -8.26 | -8.94 | 22.43 | -18.11 | 11.39 | N/A | - | ||
| 2023/5 | 3.99 | 6.93 | -7.39 | 18.77 | -19.69 | 11.99 | N/A | - | ||
| 2023/4 | 3.73 | -12.53 | -19.29 | 14.78 | -22.47 | 11.69 | N/A | - | ||
| 2023/3 | 4.27 | 15.55 | -19.27 | 11.05 | -23.49 | 11.05 | N/A | - | ||
| 2023/2 | 3.69 | 19.65 | -14.5 | 6.78 | -25.92 | 10.48 | N/A | - | ||
| 2023/1 | 3.09 | -16.52 | -36.13 | 3.09 | -36.13 | 10.76 | N/A | - | ||
| 2022/12 | 3.7 | -7.03 | -29.74 | 50.16 | -20.47 | 11.65 | N/A | - | ||
| 2022/11 | 3.98 | 0.08 | -22.65 | 46.46 | -19.62 | 11.88 | N/A | - | ||
| 2022/10 | 3.97 | 1.04 | -15.06 | 42.49 | -19.33 | 11.61 | N/A | - | ||
| 2022/9 | 3.93 | 6.3 | -19.79 | 38.51 | -19.74 | 11.12 | N/A | - | ||
| 2022/8 | 3.7 | 6.17 | -34.03 | 34.58 | -19.74 | 11.21 | N/A | - | ||
| 2022/7 | 3.48 | -13.36 | -32.97 | 30.88 | -17.6 | 11.82 | N/A | - | ||
| 2022/6 | 4.02 | -6.69 | -25.21 | 27.4 | -15.12 | 12.96 | N/A | - | ||
| 2022/5 | 4.31 | -6.81 | -22.05 | 23.38 | -13.11 | 14.22 | N/A | - | ||
| 2022/4 | 4.63 | -12.5 | -13.99 | 19.07 | -10.79 | 14.23 | N/A | - | ||
| 2022/3 | 5.29 | 22.37 | -13.36 | 14.44 | -9.72 | 14.44 | N/A | - | ||
| 2022/2 | 4.32 | -10.61 | 9.28 | 9.15 | -7.47 | 14.42 | N/A | - | ||
| 2022/1 | 4.83 | -8.16 | -18.63 | 4.83 | -18.63 | 15.24 | N/A | - | ||
| 2021/12 | 5.26 | 2.34 | 3.79 | 63.08 | 17.18 | 15.08 | N/A | - | ||
| 2021/11 | 5.14 | 9.9 | 15.08 | 57.81 | 18.57 | 14.72 | N/A | - | ||
| 2021/10 | 4.68 | -4.57 | 4.92 | 52.67 | 18.92 | 15.19 | N/A | - | ||
| 2021/9 | 4.9 | -12.56 | -8.82 | 47.99 | 20.49 | 15.71 | N/A | - | ||
| 2021/8 | 5.61 | 7.87 | 9.3 | 43.09 | 25.07 | 16.18 | N/A | - | ||
| 2021/7 | 5.2 | -3.32 | 17.11 | 37.48 | 27.83 | 16.11 | N/A | - | ||
| 2021/6 | 5.38 | -2.76 | 27.67 | 32.28 | 29.74 | 0.0 | N/A | - | ||
| 2021/5 | 5.53 | 2.82 | 11.31 | 26.9 | 30.16 | 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) | 143 | -1.38 | 3.42 | 9.97 | 3.74 | 89.85 | 54.24 | 7.81 | 22.82 | 22.56 | 11.51 | 49.87 | 9.16 | 1.33 | 6.24 | 61.66 | 5.83 | 4.29 | 4.94 | 8.81 |
| 2024 (4) | 145 | 0.0 | 3.11 | 22.44 | 1.97 | -10.45 | 50.31 | 9.49 | 18.62 | -10.22 | 7.68 | -26.08 | 9.04 | 11.06 | 3.86 | -19.08 | 5.59 | 5.08 | 4.54 | 22.7 |
| 2023 (3) | 145 | 0.69 | 2.54 | -40.52 | 2.20 | -28.8 | 45.95 | -8.52 | 20.74 | -9.15 | 10.39 | -6.65 | 8.14 | -35.09 | 4.77 | -14.67 | 5.32 | -28.11 | 3.7 | -40.61 |
| 2022 (2) | 144 | 0.7 | 4.27 | -34.51 | 3.09 | -53.46 | 50.23 | -20.46 | 22.83 | -19.67 | 11.13 | -40.35 | 12.54 | -16.9 | 5.59 | -52.55 | 7.4 | -36.81 | 6.23 | -33.93 |
| 2021 (1) | 143 | 1.42 | 6.52 | 40.22 | 6.64 | 30.71 | 63.15 | 17.05 | 28.42 | 0 | 18.66 | 0 | 15.09 | 0 | 11.78 | 53.59 | 11.71 | 66.81 | 9.43 | 42.45 |