- 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) | 106 | 0.0 | 0.0 | 2.63 | 27.67 | 17.41 | 2.30 | 28.49 | 20.42 | 2.63 | -67.12 | 17.41 | 24.21 | 10.6 | 17.07 | 23.46 | -2.57 | -6.42 | 12.41 | 16.31 | -2.44 | 11.55 | 15.15 | 0.17 | 3.0 | 28.21 | 14.07 | 2.8 | 27.27 | 17.65 | 13.89 | 15.46 | -3.88 | 11.55 | 15.15 | 0.17 | 11.20 | 21.70 | 14.81 |
| 25Q4 (7) | 106 | 0.0 | 0.0 | 2.06 | 15.73 | 4.57 | 1.79 | 1.13 | -2.72 | 8.00 | 34.68 | 6.67 | 21.89 | 11.8 | -2.01 | 24.08 | -2.86 | 3.13 | 10.67 | -12.11 | -8.25 | 10.03 | 3.51 | 6.82 | 2.34 | -1.68 | -10.0 | 2.2 | 15.79 | 4.76 | 12.03 | -1.8 | -2.04 | 10.03 | 3.51 | 6.82 | 0.83 | 4.46 | -4.51 |
| 25Q3 (6) | 106 | 0.0 | 0.0 | 1.78 | -6.81 | 4.09 | 1.77 | -10.15 | 19.59 | 5.94 | 42.79 | 7.41 | 19.58 | -10.14 | 11.06 | 24.79 | 6.17 | -1.51 | 12.14 | 0.83 | 10.16 | 9.69 | 3.75 | -5.92 | 2.38 | -9.16 | 22.68 | 1.9 | -6.86 | 4.4 | 12.25 | 3.64 | -1.37 | 9.69 | 3.75 | -5.92 | -2.39 | -10.77 | -3.50 |
| 25Q2 (5) | 106 | 0.0 | 0.0 | 1.91 | -14.73 | 1.06 | 1.97 | 3.14 | 11.93 | 4.16 | 85.71 | 8.9 | 21.79 | 5.37 | 21.94 | 23.35 | -6.86 | -11.89 | 12.04 | -5.35 | -9.88 | 9.34 | -18.99 | -16.76 | 2.62 | -0.38 | 9.62 | 2.04 | -14.29 | 1.49 | 11.82 | -18.2 | -16.29 | 9.34 | -18.99 | -16.76 | - | - | 0.00 |
| 25Q1 (4) | 106 | 0.0 | 0.0 | 2.24 | 13.71 | 0.0 | 1.91 | 3.8 | 0.0 | 2.24 | -70.13 | 0.0 | 20.68 | -7.43 | 0.0 | 25.07 | 7.37 | 0.0 | 12.72 | 9.37 | 0.0 | 11.53 | 22.79 | 0.0 | 2.63 | 1.15 | 0.0 | 2.38 | 13.33 | 0.0 | 14.45 | 17.67 | 0.0 | 11.53 | 22.79 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 106 | 0.0 | 0.0 | 1.97 | 15.2 | 0.0 | 1.84 | 24.32 | 0.0 | 7.50 | 35.62 | 0.0 | 22.34 | 26.72 | 0.0 | 23.35 | -7.23 | 0.0 | 11.63 | 5.54 | 0.0 | 9.39 | -8.83 | 0.0 | 2.6 | 34.02 | 0.0 | 2.1 | 15.38 | 0.0 | 12.28 | -1.13 | 0.0 | 9.39 | -8.83 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 106 | 0.0 | 0.0 | 1.71 | -9.52 | 0.0 | 1.48 | -15.91 | 0.0 | 5.53 | 44.76 | 0.0 | 17.63 | -1.34 | 0.0 | 25.17 | -5.02 | 0.0 | 11.02 | -17.51 | 0.0 | 10.30 | -8.2 | 0.0 | 1.94 | -18.83 | 0.0 | 1.82 | -9.45 | 0.0 | 12.42 | -12.04 | 0.0 | 10.30 | -8.2 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 106 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 17.87 | 0.0 | 0.0 | 26.50 | 0.0 | 0.0 | 13.36 | 0.0 | 0.0 | 11.22 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 14.12 | 0.0 | 0.0 | 11.22 | 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 | 7.7 | 5.72 | 7.95 | 31.91 | 14.73 | 22.42 | N/A | - | ||
| 2026/3 | 7.28 | -2.25 | 7.8 | 24.21 | 17.06 | 24.21 | 1.32 | - | ||
| 2026/2 | 7.45 | -21.48 | 11.03 | 16.93 | 21.55 | 25.66 | 1.25 | - | ||
| 2026/1 | 9.48 | 8.64 | 31.32 | 9.48 | 31.32 | 24.35 | 1.31 | - | ||
| 2025/12 | 8.73 | 42.21 | -3.15 | 83.94 | 11.37 | 21.89 | 1.5 | - | ||
| 2025/11 | 6.14 | -12.58 | 1.04 | 75.21 | 13.35 | 19.65 | 1.67 | - | ||
| 2025/10 | 7.02 | 8.17 | -3.15 | 69.08 | 14.59 | 19.96 | 1.64 | - | ||
| 2025/9 | 6.49 | 0.74 | 3.79 | 62.05 | 17.02 | 19.58 | 1.61 | - | ||
| 2025/8 | 6.44 | -3.05 | 8.53 | 55.56 | 18.78 | 21.52 | 1.46 | - | ||
| 2025/7 | 6.65 | -21.17 | 22.26 | 49.12 | 20.27 | 21.31 | 1.48 | - | ||
| 2025/6 | 8.43 | 35.22 | 32.86 | 42.47 | 19.97 | 21.79 | 1.28 | - | ||
| 2025/5 | 6.23 | -12.53 | 15.19 | 34.04 | 17.15 | 20.11 | 1.38 | - | ||
| 2025/4 | 7.13 | 5.58 | 16.65 | 27.81 | 17.6 | 20.59 | 1.35 | - | ||
| 2025/3 | 6.75 | 0.67 | 15.99 | 20.68 | 17.93 | 20.68 | 1.47 | - | ||
| 2025/2 | 6.71 | -7.13 | 15.4 | 13.93 | 18.9 | 22.94 | 1.33 | 0.63 | 1.57 | - |
| 2025/1 | 7.22 | -19.87 | 22.35 | 7.22 | 22.35 | 22.31 | 1.37 | - | ||
| 2024/12 | 9.01 | 48.38 | 25.02 | 75.37 | 3.65 | 22.34 | 1.32 | - | ||
| 2024/11 | 6.07 | -16.21 | 15.17 | 66.35 | 1.3 | 19.58 | 1.5 | - | ||
| 2024/10 | 7.25 | 15.93 | 0.26 | 60.28 | 0.08 | 19.44 | 1.51 | - | ||
| 2024/9 | 6.25 | 5.34 | 9.82 | 53.03 | 0.06 | 17.63 | 1.63 | - | ||
| 2024/8 | 5.94 | 9.2 | 1.26 | 46.78 | -1.1 | 17.72 | 1.63 | - | ||
| 2024/7 | 5.44 | -14.33 | 1.94 | 40.84 | -1.44 | 17.19 | 1.68 | - | ||
| 2024/6 | 6.35 | 17.24 | 0.51 | 35.4 | -1.94 | 17.87 | 1.35 | - | ||
| 2024/5 | 5.41 | -11.43 | -17.88 | 29.06 | -2.46 | 17.34 | 1.39 | - | ||
| 2024/4 | 6.11 | 4.98 | 1.17 | 23.65 | 1.91 | 17.74 | 1.36 | - | ||
| 2024/3 | 5.82 | 0.16 | 3.0 | 17.53 | 2.17 | 17.53 | N/A | - | ||
| 2024/2 | 5.81 | -1.54 | 1.18 | 11.71 | 1.76 | 18.92 | N/A | 0.54 | 1.2 | - |
| 2024/1 | 5.9 | -18.12 | 2.33 | 5.9 | 2.33 | 18.39 | N/A | 0.66 | 0.66 | - |
| 2023/12 | 7.21 | 36.69 | 1.68 | 72.71 | 8.05 | 19.71 | N/A | 0.97 | 9.14 | - |
| 2023/11 | 5.27 | -27.06 | -10.32 | 65.5 | 8.8 | 18.2 | N/A | 0.58 | 8.17 | - |
| 2023/10 | 7.23 | 26.98 | 28.84 | 60.23 | 10.87 | 18.79 | N/A | 0.76 | 7.59 | - |
| 2023/9 | 5.69 | -2.87 | 0.7 | 52.99 | 8.8 | 16.89 | N/A | 1.06 | 6.83 | - |
| 2023/8 | 5.86 | 9.94 | 1.73 | 47.3 | 9.86 | 17.51 | N/A | 0.57 | 5.77 | - |
| 2023/7 | 5.33 | -15.53 | 4.05 | 41.44 | 11.12 | 18.24 | N/A | 0.54 | 5.2 | - |
| 2023/6 | 6.31 | -4.21 | 7.84 | 36.11 | 12.24 | 18.94 | N/A | 1.06 | 4.66 | - |
| 2023/5 | 6.59 | 9.12 | 24.67 | 29.79 | 13.22 | 18.28 | N/A | 0.58 | 3.6 | - |
| 2023/4 | 6.04 | 6.87 | 14.32 | 23.2 | 10.35 | 17.43 | N/A | 0.6 | 3.02 | - |
| 2023/3 | 5.65 | -1.6 | 3.04 | 17.16 | 9.01 | 17.16 | N/A | 1.24 | 2.42 | - |
| 2023/2 | 5.74 | -0.42 | 21.92 | 11.51 | 12.21 | 18.6 | N/A | 0.53 | 1.18 | - |
| 2023/1 | 5.77 | -18.65 | 3.96 | 5.77 | 3.96 | 18.74 | N/A | 0.66 | 0.66 | - |
| 2022/12 | 7.09 | 20.55 | -21.86 | 67.29 | 2.27 | 18.58 | N/A | 0.96 | 8.55 | - |
| 2022/11 | 5.88 | 4.8 | 9.23 | 60.2 | 6.13 | 17.15 | N/A | 0.52 | 7.59 | - |
| 2022/10 | 5.61 | -0.74 | 3.4 | 54.32 | 5.8 | 17.03 | N/A | 0.89 | 7.07 | - |
| 2022/9 | 5.65 | -1.87 | 1.19 | 48.71 | 6.09 | 16.54 | N/A | 1.05 | 6.18 | - |
| 2022/8 | 5.76 | 12.44 | 6.14 | 43.05 | 6.76 | 16.74 | N/A | 0.57 | 5.14 | - |
| 2022/7 | 5.12 | -12.46 | -2.66 | 37.29 | 6.86 | 16.26 | N/A | 0.48 | 4.56 | - |
| 2022/6 | 5.85 | 10.74 | 9.92 | 32.17 | 8.55 | 16.42 | N/A | 0.87 | 4.09 | - |
| 2022/5 | 5.29 | 0.06 | 0.32 | 26.31 | 8.25 | 16.05 | N/A | 0.58 | 3.21 | - |
| 2022/4 | 5.28 | -3.67 | 15.05 | 21.03 | 10.45 | 15.48 | N/A | 0.56 | 2.63 | - |
| 2022/3 | 5.48 | 16.42 | 3.48 | 15.74 | 8.99 | 15.74 | N/A | 0.97 | 2.07 | - |
| 2022/2 | 4.71 | -15.09 | 21.32 | 10.26 | 12.18 | 19.33 | N/A | 0.49 | 1.1 | - |
| 2022/1 | 5.55 | -38.85 | 5.43 | 5.55 | 5.43 | 20.01 | N/A | 0.61 | 0.61 | - |
| 2021/12 | 9.07 | 68.53 | 54.66 | 65.8 | 18.7 | 19.89 | N/A | 1.31 | 7.51 | 本月營收增減百分比較去年同期增加達50%以上係因大型專案增加所致 |
| 2021/11 | 5.38 | -0.79 | 6.92 | 56.72 | 14.44 | 16.4 | N/A | 0.68 | 6.19 | - |
| 2021/10 | 5.43 | -2.87 | 12.19 | 51.34 | 15.29 | 16.44 | N/A | 0.59 | 5.51 | - |
| 2021/9 | 5.59 | 2.92 | 9.65 | 45.91 | 15.67 | 16.28 | N/A | 0.72 | 4.92 | - |
| 2021/8 | 5.43 | 3.11 | 30.55 | 40.32 | 16.56 | 16.02 | N/A | 0.47 | 4.2 | - |
| 2021/7 | 5.26 | -1.14 | 28.58 | 34.89 | 14.65 | 15.86 | N/A | 0.42 | 3.73 | - |
| 2021/6 | 5.33 | 1.06 | 9.88 | 29.63 | 12.48 | 0.0 | N/A | 0.77 | 3.3 | - |
| 2021/5 | 5.27 | 14.76 | 28.6 | 24.3 | 13.07 | 0.0 | N/A | 0.4 | 2.54 | - |
| 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) | 106 | 0.0 | 7.97 | 6.84 | 7.43 | 10.57 | 83.94 | 11.37 | 24.30 | -2.84 | 11.87 | -2.55 | 10.14 | -4.25 | 9.97 | 8.61 | 10.6 | 5.58 | 8.51 | 6.64 |
| 2024 (4) | 106 | 0.0 | 7.46 | 1.91 | 6.72 | 5.66 | 75.37 | 3.66 | 25.01 | 1.79 | 12.18 | 2.53 | 10.59 | -1.67 | 9.18 | 6.25 | 10.04 | 3.19 | 7.98 | 1.92 |
| 2023 (3) | 106 | 0.0 | 7.32 | 6.71 | 6.36 | 7.25 | 72.71 | 8.05 | 24.57 | -4.69 | 11.88 | -0.5 | 10.77 | -1.46 | 8.64 | 7.46 | 9.73 | 7.04 | 7.83 | 6.53 |
| 2022 (2) | 106 | 0.0 | 6.86 | 14.91 | 5.93 | 4.77 | 67.29 | 2.26 | 25.78 | 6.09 | 11.94 | 3.29 | 10.93 | 12.68 | 8.04 | 5.65 | 9.09 | 13.91 | 7.35 | 15.2 |
| 2021 (1) | 106 | 0.0 | 5.97 | 28.39 | 5.66 | 36.06 | 65.8 | 18.71 | 24.30 | 0 | 11.56 | 0 | 9.70 | 0 | 7.61 | 40.15 | 7.98 | 32.78 | 6.38 | 28.11 |