- 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) | 37 | 2.78 | 23.33 | 1.65 | -7.82 | -1.2 | 1.68 | -2.89 | 21.74 | 1.65 | -74.38 | -1.2 | 8.25 | 0.0 | 20.79 | 27.31 | -0.44 | 0.77 | 9.38 | -2.9 | 2.51 | 7.44 | -5.82 | 0.95 | 0.77 | -3.75 | 22.22 | 0.61 | -6.15 | 22.0 | 9.31 | -5.29 | 3.67 | 7.44 | -5.82 | 0.95 | 2.55 | -4.19 | -2.85 |
| 25Q4 (7) | 36 | -2.7 | 20.0 | 1.79 | -0.56 | 14.74 | 1.73 | -2.81 | 36.22 | 6.44 | 37.61 | 10.27 | 8.25 | 5.1 | 20.79 | 27.43 | -0.36 | 0.92 | 9.66 | -7.82 | 14.18 | 7.90 | -5.84 | 14.99 | 0.8 | -2.44 | 37.93 | 0.65 | -1.52 | 38.3 | 9.83 | -6.2 | 16.33 | 7.90 | -5.84 | 14.99 | 4.88 | 0.28 | 6.38 |
| 25Q3 (6) | 37 | 23.33 | 23.33 | 1.80 | 1.12 | 8.43 | 1.78 | 15.58 | 28.99 | 4.68 | 35.65 | 9.09 | 7.85 | 4.67 | 17.51 | 27.53 | 0.07 | 1.74 | 10.48 | 11.02 | 9.97 | 8.39 | 17.02 | 12.17 | 0.82 | 15.49 | 28.12 | 0.66 | 22.22 | 32.0 | 10.48 | 15.8 | 11.97 | 8.39 | 17.02 | 12.17 | 7.24 | 3.85 | 13.59 |
| 25Q2 (5) | 30 | 0.0 | 0.0 | 1.78 | 6.59 | 21.09 | 1.54 | 11.59 | 29.41 | 3.45 | 106.59 | 31.18 | 7.5 | 9.81 | 21.75 | 27.51 | 1.51 | 2.84 | 9.44 | 3.17 | 3.62 | 7.17 | -2.71 | -0.14 | 0.71 | 12.7 | 26.79 | 0.54 | 8.0 | 22.73 | 9.05 | 0.78 | -0.66 | 7.17 | -2.71 | -0.14 | - | - | 0.00 |
| 25Q1 (4) | 30 | 0.0 | 0.0 | 1.67 | 7.05 | 0.0 | 1.38 | 8.66 | 0.0 | 1.67 | -71.4 | 0.0 | 6.83 | 0.0 | 0.0 | 27.10 | -0.29 | 0.0 | 9.15 | 8.16 | 0.0 | 7.37 | 7.28 | 0.0 | 0.63 | 8.62 | 0.0 | 0.5 | 6.38 | 0.0 | 8.98 | 6.27 | 0.0 | 7.37 | 7.28 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 30 | 0.0 | 0.0 | 1.56 | -6.02 | 0.0 | 1.27 | -7.97 | 0.0 | 5.84 | 36.13 | 0.0 | 6.83 | 2.25 | 0.0 | 27.18 | 0.44 | 0.0 | 8.46 | -11.23 | 0.0 | 6.87 | -8.16 | 0.0 | 0.58 | -9.38 | 0.0 | 0.47 | -6.0 | 0.0 | 8.45 | -9.72 | 0.0 | 6.87 | -8.16 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 30 | 0.0 | 0.0 | 1.66 | 12.93 | 0.0 | 1.38 | 15.97 | 0.0 | 4.29 | 63.12 | 0.0 | 6.68 | 8.44 | 0.0 | 27.06 | 1.16 | 0.0 | 9.53 | 4.61 | 0.0 | 7.48 | 4.18 | 0.0 | 0.64 | 14.29 | 0.0 | 0.5 | 13.64 | 0.0 | 9.36 | 2.74 | 0.0 | 7.48 | 4.18 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 30 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 26.75 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 7.18 | 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 | 2.8 | -0.46 | 18.39 | 11.06 | 20.29 | 8.1 | N/A | - | ||
| 2026/3 | 2.81 | 12.59 | 17.87 | 8.26 | 20.94 | 8.26 | 0.12 | - | ||
| 2026/2 | 2.5 | -15.63 | 22.11 | 5.45 | 22.59 | 8.31 | 0.12 | - | ||
| 2026/1 | 2.96 | 3.54 | 22.99 | 2.96 | 22.99 | 8.48 | 0.12 | - | ||
| 2025/12 | 2.86 | 7.2 | 23.17 | 30.45 | 20.09 | 8.23 | 0.13 | - | ||
| 2025/11 | 2.66 | -1.83 | 18.9 | 27.59 | 19.78 | 7.98 | 0.13 | - | ||
| 2025/10 | 2.71 | 4.46 | 19.64 | 24.93 | 19.87 | 8.0 | 0.13 | - | ||
| 2025/9 | 2.6 | -3.44 | 19.67 | 22.21 | 19.9 | 7.88 | 0.11 | - | ||
| 2025/8 | 2.69 | 3.96 | 17.33 | 19.61 | 19.93 | 7.79 | 0.12 | - | ||
| 2025/7 | 2.59 | 3.07 | 16.18 | 16.92 | 20.36 | 7.73 | 0.12 | - | ||
| 2025/6 | 2.51 | -4.59 | 20.72 | 14.34 | 21.14 | 7.5 | 0.12 | - | ||
| 2025/5 | 2.63 | 11.43 | 27.17 | 11.82 | 21.23 | 7.38 | 0.12 | - | ||
| 2025/4 | 2.36 | -0.9 | 17.23 | 9.19 | 19.63 | 6.79 | 0.13 | - | ||
| 2025/3 | 2.38 | 16.64 | 23.79 | 6.83 | 20.49 | 6.83 | 0.14 | - | ||
| 2025/2 | 2.04 | -15.03 | 22.14 | 4.45 | 18.79 | 6.77 | 0.14 | - | ||
| 2025/1 | 2.4 | 3.7 | 16.09 | 2.4 | 16.09 | 6.96 | 0.14 | - | ||
| 2024/12 | 2.32 | 3.48 | 22.02 | 25.35 | 17.39 | 6.83 | 0.13 | - | ||
| 2024/11 | 2.24 | -1.22 | 17.06 | 23.03 | 16.95 | 6.68 | 0.14 | - | ||
| 2024/10 | 2.27 | 4.49 | 18.08 | 20.79 | 16.94 | 6.73 | 0.14 | - | ||
| 2024/9 | 2.17 | -5.33 | 19.32 | 18.52 | 16.8 | 6.69 | 0.11 | - | ||
| 2024/8 | 2.29 | 2.95 | 19.94 | 16.35 | 16.47 | 6.6 | 0.11 | - | ||
| 2024/7 | 2.23 | 7.1 | 16.85 | 14.06 | 15.92 | 6.38 | 0.11 | - | ||
| 2024/6 | 2.08 | 0.49 | 15.44 | 11.83 | 15.75 | 6.16 | 0.11 | - | ||
| 2024/5 | 2.07 | 2.72 | 13.13 | 9.75 | 15.82 | 6.01 | 0.11 | - | ||
| 2024/4 | 2.01 | 4.64 | 17.27 | 7.68 | 16.56 | 5.61 | 0.12 | - | ||
| 2024/3 | 1.93 | 15.09 | 10.45 | 5.67 | 16.31 | 5.67 | N/A | - | ||
| 2024/2 | 1.67 | -19.24 | 10.79 | 3.74 | 19.57 | 5.64 | N/A | - | ||
| 2024/1 | 2.07 | 8.99 | 27.75 | 2.07 | 27.75 | 5.89 | N/A | - | ||
| 2023/12 | 1.9 | -0.71 | 8.58 | 21.59 | 14.63 | 5.74 | N/A | - | ||
| 2023/11 | 1.91 | -0.36 | 20.32 | 19.69 | 15.25 | 5.65 | N/A | - | ||
| 2023/10 | 1.92 | 5.59 | 19.26 | 17.78 | 14.73 | 5.65 | N/A | - | ||
| 2023/9 | 1.82 | -4.83 | 15.6 | 15.86 | 14.21 | 5.64 | N/A | - | ||
| 2023/8 | 1.91 | 0.29 | 10.16 | 14.04 | 14.03 | 5.62 | N/A | - | ||
| 2023/7 | 1.91 | 5.8 | 18.73 | 12.13 | 14.67 | 5.54 | N/A | - | ||
| 2023/6 | 1.8 | -1.51 | 14.48 | 10.22 | 13.94 | 5.35 | N/A | - | ||
| 2023/5 | 1.83 | 6.48 | 15.99 | 8.42 | 13.82 | 5.29 | N/A | - | ||
| 2023/4 | 1.72 | -1.43 | 13.74 | 6.59 | 13.24 | 4.97 | N/A | - | ||
| 2023/3 | 1.74 | 15.44 | 11.34 | 4.87 | 13.06 | 4.87 | N/A | - | ||
| 2023/2 | 1.51 | -6.88 | 24.98 | 3.13 | 14.04 | 4.88 | N/A | - | ||
| 2023/1 | 1.62 | -7.35 | 5.45 | 1.62 | 5.45 | 4.96 | N/A | - | ||
| 2022/12 | 1.75 | 10.01 | 13.83 | 18.84 | 20.61 | 4.95 | N/A | - | ||
| 2022/11 | 1.59 | -1.24 | 13.01 | 17.09 | 21.36 | 4.78 | N/A | - | ||
| 2022/10 | 1.61 | 2.34 | 20.74 | 15.5 | 22.28 | 4.92 | N/A | - | ||
| 2022/9 | 1.57 | -9.3 | 24.7 | 13.89 | 22.46 | 4.91 | N/A | - | ||
| 2022/8 | 1.74 | 8.1 | 42.84 | 12.31 | 22.18 | 4.91 | N/A | - | ||
| 2022/7 | 1.61 | 2.02 | 29.5 | 10.58 | 19.35 | 4.76 | N/A | - | ||
| 2022/6 | 1.57 | -0.21 | 29.12 | 8.97 | 17.7 | 4.66 | N/A | - | ||
| 2022/5 | 1.58 | 4.41 | 25.26 | 7.4 | 15.53 | 4.65 | N/A | - | ||
| 2022/4 | 1.51 | -3.51 | 10.82 | 5.82 | 13.15 | 4.28 | N/A | - | ||
| 2022/3 | 1.57 | 29.58 | 16.62 | 4.31 | 13.99 | 4.31 | N/A | - | ||
| 2022/2 | 1.21 | -21.43 | 10.82 | 2.75 | 12.54 | 4.28 | N/A | - | ||
| 2022/1 | 1.54 | 0.0 | 13.93 | 1.54 | 13.93 | 4.48 | N/A | - | ||
| 2021/12 | 1.54 | 9.22 | 17.12 | 15.62 | 5.47 | 4.28 | N/A | - | ||
| 2021/11 | 1.41 | 5.5 | 8.85 | 14.08 | 4.34 | 4.0 | N/A | - | ||
| 2021/10 | 1.33 | 5.7 | -0.19 | 12.67 | 3.86 | 3.81 | N/A | - | ||
| 2021/9 | 1.26 | 3.88 | -4.35 | 11.34 | 4.36 | 3.72 | N/A | - | ||
| 2021/8 | 1.21 | -1.98 | -9.44 | 10.08 | 5.56 | 3.67 | N/A | - | ||
| 2021/7 | 1.24 | 1.71 | -6.84 | 8.86 | 8.02 | 3.72 | N/A | - | ||
| 2021/6 | 1.22 | -3.19 | -0.66 | 7.62 | 10.89 | 0.0 | N/A | - | ||
| 2021/5 | 1.26 | -7.62 | 3.76 | 6.4 | 13.41 | 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) | 36 | 20.0 | 6.20 | 6.16 | 6.43 | 34.52 | 30.43 | 20.09 | 27.40 | 2.35 | 9.70 | 11.11 | 7.72 | 11.08 | 2.95 | 33.48 | 2.93 | 33.18 | 2.35 | 33.52 |
| 2024 (4) | 30 | 0.0 | 5.84 | 37.41 | 4.78 | 41.42 | 25.34 | 17.42 | 26.77 | 0.71 | 8.73 | 20.25 | 6.95 | 13.19 | 2.21 | 40.76 | 2.2 | 34.15 | 1.76 | 33.33 |
| 2023 (3) | 30 | 36.36 | 4.25 | -19.05 | 3.38 | 23.81 | 21.58 | 14.54 | 26.58 | -0.41 | 7.26 | 6.14 | 6.14 | 0.16 | 1.57 | 21.71 | 1.64 | 13.89 | 1.32 | 13.79 |
| 2022 (2) | 22 | 10.0 | 5.25 | 44.23 | 2.73 | 27.57 | 18.84 | 20.69 | 26.69 | 4.5 | 6.84 | 8.4 | 6.13 | 31.26 | 1.29 | 30.3 | 1.44 | 56.52 | 1.16 | 58.9 |
| 2021 (1) | 20 | 11.11 | 3.64 | -6.43 | 2.14 | 9.74 | 15.61 | 5.47 | 25.54 | 0 | 6.31 | 0 | 4.67 | 0 | 0.99 | 8.79 | 0.92 | 1.1 | 0.73 | 2.82 |