- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 223 | -0.45 | -0.45 | 0.87 | 521.43 | -34.09 | 0.85 | 962.5 | -33.59 | 1.01 | 621.43 | -67.73 | 26.71 | 7.53 | -1.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.94 | 525.81 | -34.46 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -3.40 | 214.88 | 433.68 |
| 25Q1 (19) | 224 | 0.0 | 0.0 | 0.14 | -91.67 | -92.27 | 0.08 | -95.15 | -95.56 | 0.14 | -97.44 | -92.27 | 24.84 | -14.32 | -10.36 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.31 | -91.73 | -92.35 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -2.21 | 33.40 | 33.38 |
| 24Q4 (18) | 224 | 0.0 | 0.0 | 1.68 | 158.46 | 147.06 | 1.65 | 161.9 | 142.65 | 5.46 | 44.44 | 1.68 | 28.99 | 9.89 | 12.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.75 | 156.85 | 145.1 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.66 | 53.85 | 55.56 |
| 24Q3 (17) | 224 | 0.0 | 0.0 | 0.65 | -50.76 | -48.41 | 0.63 | -50.78 | -50.0 | 3.78 | 20.77 | -19.23 | 26.38 | -2.58 | 0.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.46 | -50.68 | -48.23 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -2.42 | -38.91 | -39.84 |
| 24Q2 (16) | 224 | 0.0 | 0.0 | 1.32 | -27.07 | -47.83 | 1.28 | -28.89 | -49.41 | 3.13 | 72.93 | -8.48 | 27.08 | -2.27 | 3.83 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.96 | -26.91 | -47.7 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.75 | 69.56 | 67.91 |
| 24Q1 (15) | 224 | 0.0 | 0.0 | 1.81 | 166.18 | 103.37 | 1.80 | 164.71 | 104.55 | 1.81 | -66.29 | 103.37 | 27.71 | 7.78 | 16.97 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.05 | 164.71 | 103.52 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.77 | 60.08 | 59.34 |
| 23Q4 (14) | 224 | 0.0 | 0.0 | 0.68 | -46.03 | 129.57 | 0.68 | -46.03 | 129.18 | 5.37 | 14.74 | 190.86 | 25.71 | -2.24 | 8.48 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.53 | -45.74 | 129.77 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.70 | -48.12 | -48.12 |
| 23Q3 (13) | 224 | 0.0 | 0.0 | 1.26 | -50.2 | 4100.0 | 1.26 | -50.2 | 3050.0 | 4.68 | 36.84 | 229.64 | 26.3 | 0.84 | 16.68 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.82 | -50.18 | 3425.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.46 | 67.03 | 68.65 |
| 23Q2 (12) | 224 | 0.0 | 0.0 | 2.53 | 184.27 | 175.07 | 2.53 | 187.5 | 174.63 | 3.42 | 284.27 | 193.7 | 26.08 | 10.09 | 41.05 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.66 | 184.42 | 175.07 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.03 | 161.49 | 162.63 |
| 23Q1 (11) | 224 | 0.0 | 0.0 | 0.89 | 138.7 | 417.86 | 0.88 | 137.77 | 403.45 | 0.89 | 115.06 | 417.86 | 23.69 | -0.04 | 16.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.99 | 138.72 | 420.97 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.56 | -3813.99 | -2893.61 |
| 22Q4 (10) | 224 | 0.0 | 0.0 | -2.30 | -7766.67 | -266.67 | -2.33 | -5925.0 | -270.07 | -5.91 | -63.71 | -289.42 | 23.7 | 5.15 | 1.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -5.14 | -6525.0 | -266.34 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 13.52 | -3832.89 | -2911.91 |
| 22Q3 (9) | 224 | 0.0 | 0.0 | 0.03 | 100.89 | -91.89 | 0.04 | 101.18 | -88.89 | -3.61 | 1.1 | -307.47 | 22.54 | 21.9 | 9.84 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.08 | 101.06 | -90.24 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.51 | -501.34 | -483.89 |
| 22Q2 (8) | 224 | 0.0 | 0.0 | -3.37 | -1103.57 | -902.38 | -3.39 | -1068.97 | -947.5 | -3.65 | -1203.57 | -366.42 | 18.49 | -8.87 | -15.38 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -7.54 | -1116.13 | -902.13 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -11.04 | -611.93 | -595.07 |
| 22Q1 (7) | 224 | 0.0 | 0.0 | -0.28 | -120.29 | -129.47 | -0.29 | -121.17 | -130.85 | -0.28 | -108.97 | -129.47 | 20.29 | -13.22 | -9.22 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.62 | -120.06 | -129.25 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.36 | 76.34 | 79.69 |
| 21Q4 (6) | 224 | 0.0 | 0.0 | 1.38 | 272.97 | 263.16 | 1.37 | 280.56 | 280.56 | 3.12 | 79.31 | -0.64 | 23.38 | 13.94 | 5.51 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.09 | 276.83 | 259.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.92 | 130.54 | 135.28 |
| 21Q3 (5) | 224 | 0.0 | 0.0 | 0.37 | -11.9 | -74.66 | 0.36 | -10.0 | -74.83 | 1.74 | 27.01 | -36.96 | 20.52 | -6.09 | -4.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.82 | -12.77 | -74.92 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 21Q2 (4) | 224 | 0.0 | 0.0 | 0.42 | -55.79 | 0.0 | 0.40 | -57.45 | 0.0 | 1.37 | 44.21 | 0.0 | 21.85 | -2.24 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.94 | -55.66 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 21Q1 (3) | 224 | 0.0 | 0.0 | 0.95 | 150.0 | 0.0 | 0.94 | 161.11 | 0.0 | 0.95 | -69.75 | 0.0 | 22.35 | 0.86 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.12 | 146.51 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q4 (2) | 224 | 0.0 | 0.0 | 0.38 | -73.97 | 0.0 | 0.36 | -74.83 | 0.0 | 3.14 | 13.77 | 0.0 | 22.16 | 3.55 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.86 | -73.7 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 20Q3 (1) | 224 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/8 | 9.83 | -6.44 | 13.04 | 71.89 | -1.01 | 30.24 | N/A | - | ||
| 2025/7 | 10.51 | 6.16 | 15.08 | 62.05 | -2.92 | 29.53 | N/A | - | ||
| 2025/6 | 9.9 | 8.53 | 1.78 | 51.55 | -5.93 | 26.71 | 0.0 | - | ||
| 2025/5 | 9.12 | 18.58 | 0.02 | 41.65 | -7.6 | 24.94 | 0.0 | - | ||
| 2025/4 | 7.69 | -5.42 | -6.71 | 32.53 | -9.53 | 23.73 | 0.0 | - | ||
| 2025/3 | 8.13 | 2.88 | -13.73 | 24.84 | -10.37 | 24.84 | 0.0 | - | ||
| 2025/2 | 7.9 | -10.21 | -11.17 | 16.71 | -8.63 | 27.34 | 0.0 | - | ||
| 2025/1 | 8.8 | -17.21 | -6.23 | 8.8 | -6.23 | 28.38 | 0.0 | - | ||
| 2024/12 | 10.63 | 18.8 | 21.47 | 110.27 | 8.34 | 29.1 | 0.0 | - | ||
| 2024/11 | 8.95 | -5.95 | -2.12 | 99.63 | 7.1 | 27.01 | 0.0 | - | ||
| 2024/10 | 9.52 | 11.33 | 21.74 | 90.69 | 8.11 | 26.76 | 0.0 | - | ||
| 2024/9 | 8.55 | -1.7 | 7.19 | 81.17 | 6.71 | 26.38 | 0.0 | - | ||
| 2024/8 | 8.7 | -4.76 | 3.01 | 72.62 | 6.65 | 27.55 | 0.0 | - | ||
| 2024/7 | 9.13 | -6.1 | -7.58 | 63.92 | 7.17 | 27.97 | 0.0 | - | ||
| 2024/6 | 9.73 | 6.66 | 4.97 | 54.8 | 10.11 | 27.09 | 0.0 | - | ||
| 2024/5 | 9.12 | 10.59 | 1.41 | 45.07 | 11.28 | 26.79 | 0.0 | - | ||
| 2024/4 | 8.24 | -12.53 | 5.34 | 35.96 | 14.1 | 26.57 | 0.0 | - | ||
| 2024/3 | 9.43 | 5.94 | 15.65 | 27.71 | 16.99 | 27.71 | 0.0 | - | ||
| 2024/2 | 8.9 | -5.22 | 15.92 | 18.29 | 17.7 | 27.04 | 0.0 | - | ||
| 2024/1 | 9.39 | 7.26 | 19.43 | 9.39 | 19.43 | 27.28 | 0.0 | - | ||
| 2023/12 | 8.75 | -4.27 | 7.98 | 101.78 | 19.72 | 25.71 | 0.0 | - | ||
| 2023/11 | 9.14 | 16.97 | 11.3 | 93.02 | 20.96 | 24.93 | 0.0 | - | ||
| 2023/10 | 7.82 | -1.97 | 5.95 | 83.88 | 22.11 | 24.23 | 0.0 | - | ||
| 2023/9 | 7.97 | -5.54 | 16.89 | 76.06 | 24.05 | 26.3 | 0.0 | - | ||
| 2023/8 | 8.44 | -14.55 | 11.34 | 68.09 | 24.95 | 27.59 | 0.0 | - | ||
| 2023/7 | 9.88 | 6.65 | 21.45 | 59.65 | 27.15 | 28.13 | 0.0 | - | ||
| 2023/6 | 9.26 | 3.04 | 71.49 | 49.77 | 28.35 | 26.08 | 0.0 | 本月營收增加 71.5%，主因本月淨投資收益較去年同期增加2.71億元。 | ||
| 2023/5 | 8.99 | 14.87 | 20.92 | 40.5 | 21.36 | 24.97 | 0.0 | - | ||
| 2023/4 | 7.83 | -3.97 | 38.54 | 31.51 | 21.49 | 23.65 | 0.0 | - | ||
| 2023/3 | 8.15 | 6.18 | 10.03 | 23.69 | 16.74 | 23.69 | 0.0 | - | ||
| 2023/2 | 7.68 | -2.35 | 15.99 | 15.54 | 20.6 | 23.64 | 0.0 | - | ||
| 2023/1 | 7.86 | -3.01 | 25.47 | 7.86 | 25.47 | 24.18 | 0.0 | - | ||
| 2022/12 | 8.11 | -1.33 | 2.17 | 85.01 | -3.5 | 23.7 | 0.0 | - | ||
| 2022/11 | 8.21 | 11.36 | 2.81 | 76.9 | -4.06 | 22.41 | 0.0 | - | ||
| 2022/10 | 7.38 | 8.14 | -0.93 | 68.69 | -4.82 | 21.78 | 0.0 | - | ||
| 2022/9 | 6.82 | -10.03 | 11.62 | 61.31 | -5.27 | 22.54 | 0.0 | - | ||
| 2022/8 | 7.58 | -6.79 | 1.36 | 54.49 | -7.03 | 21.12 | 0.0 | - | ||
| 2022/7 | 8.14 | 50.59 | 17.35 | 46.91 | -8.26 | 20.97 | 0.0 | - | ||
| 2022/6 | 5.4 | -27.34 | -29.89 | 38.77 | -12.27 | 18.49 | 0.0 | - | ||
| 2022/5 | 7.43 | 31.61 | 41.83 | 33.37 | -8.56 | 20.49 | 0.0 | - | ||
| 2022/4 | 5.65 | -23.73 | -36.56 | 25.94 | -17.01 | 19.67 | 0.0 | - | ||
| 2022/3 | 7.41 | 11.94 | -3.12 | 20.29 | -9.22 | 20.29 | 0.0 | - | ||
| 2022/2 | 6.62 | 5.62 | -0.28 | 12.88 | -12.39 | 20.81 | 0.0 | - | ||
| 2022/1 | 6.26 | -21.02 | -22.35 | 6.26 | -22.35 | 22.19 | 0.0 | - | ||
| 2021/12 | 7.93 | -0.72 | 9.72 | 88.09 | 6.93 | 23.37 | 0.0 | - | ||
| 2021/11 | 7.99 | 7.3 | -1.33 | 80.16 | 6.66 | 21.55 | 0.0 | - | ||
| 2021/10 | 7.45 | 21.85 | 9.02 | 72.17 | 7.63 | 21.04 | 0.0 | - | ||
| 2021/9 | 6.11 | -18.3 | -6.08 | 64.72 | 7.47 | 20.52 | 0.0 | - | ||
| 2021/8 | 7.48 | 7.9 | 16.35 | 58.61 | 9.12 | 22.12 | 0.0 | - | ||
| 2021/7 | 6.93 | -10.03 | -18.09 | 51.13 | 8.13 | 19.88 | 0.0 | - | ||
| 2021/6 | 7.71 | 47.0 | 5.85 | 44.2 | 13.85 | 21.85 | 0.0 | - | ||
| 2021/5 | 5.24 | -41.13 | -24.48 | 36.5 | 15.7 | 21.79 | 0.0 | - | ||
| 2021/4 | 8.9 | 16.45 | 23.49 | 31.25 | 27.04 | 23.19 | 0.0 | - | ||
| 2021/3 | 7.65 | 15.23 | 52.3 | 22.35 | 28.51 | 22.35 | 0.0 | 本月營收較去年同期增加，主要係因投資收益增加所致。 | ||
| 2021/2 | 6.64 | -17.75 | 14.24 | 14.7 | 18.86 | 21.93 | 0.0 | - | ||
| 2021/1 | 8.07 | 11.6 | 22.95 | 8.07 | 22.95 | 23.4 | 0.0 | - | ||
| 2020/12 | 7.23 | -10.73 | 5.5 | 82.38 | 1.93 | 22.16 | 0.0 | - | ||
| 2020/11 | 8.1 | 18.57 | 24.83 | 75.15 | 1.6 | 21.44 | 0.0 | - | ||
| 2020/10 | 6.83 | 4.96 | -5.05 | 67.05 | -0.63 | 0.0 | N/A | - | ||
| 2020/9 | 6.51 | 1.21 | 2.75 | 60.22 | -0.1 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 224 | 0.0 | 5.44 | 1.3 | 5.36 | 0.19 | 110.16 | 8.23 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 14.65 | 11.83 | 12.22 | 1.83 |
| 2023 (9) | 224 | 0.0 | 5.37 | 0 | 5.35 | 0 | 101.78 | 19.73 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 13.1 | 0 | 12.0 | 0 |
| 2022 (8) | 224 | 0.0 | -5.91 | 0 | -5.97 | 0 | 85.01 | -3.51 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | -13.23 | 0 | -13.22 | 0 |
| 2021 (7) | 224 | 0.0 | 3.09 | -0.96 | 3.07 | 2.33 | 88.1 | 6.94 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 8.06 | 14.16 | 6.97 | -0.71 |
| 2020 (6) | 224 | 5.16 | 3.12 | -5.17 | 3.00 | -2.91 | 82.38 | 1.93 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.06 | 0.86 | 7.02 | -0.28 |
| 2019 (5) | 213 | 0.0 | 3.29 | 15.85 | 3.09 | 20.23 | 80.82 | 4.85 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 7.0 | 12.0 | 7.04 | 16.17 |
| 2018 (4) | 213 | 0.0 | 2.84 | -8.68 | 2.57 | -12.88 | 77.08 | 6.46 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.25 | -5.87 | 6.06 | -8.6 |
| 2017 (3) | 213 | 0.0 | 3.11 | 204.9 | 2.95 | 251.19 | 72.4 | 14.81 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 6.64 | 204.59 | 6.63 | 204.13 |
| 2016 (2) | 213 | 0.0 | 1.02 | -16.39 | 0.84 | -19.23 | 63.06 | 7.46 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.18 | -16.79 | 2.18 | -16.79 |
| 2015 (1) | 213 | 0.0 | 1.22 | -55.47 | 1.04 | -58.4 | 58.68 | 1.68 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 2.62 | -53.46 | 2.62 | -55.21 |