- 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) | 254 | -20.13 | -29.83 | 1.64 | 69.07 | 74.47 | 1.65 | 35.25 | 22.22 | 1.64 | -58.06 | 74.47 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.17 | 34.95 | 22.29 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -53.59 | 29.03 | 9.40 |
| 25Q4 (7) | 318 | -6.47 | -12.15 | 0.97 | -11.01 | 102.08 | 1.22 | -16.44 | 79.41 | 3.91 | 42.18 | 21.81 | 17.96 | -7.18 | 3.7 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.09 | -16.49 | 76.57 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 4.00 | 32.40 | 24.73 |
| 25Q3 (6) | 340 | -6.08 | -6.08 | 1.09 | 75.81 | 34.57 | 1.46 | 65.91 | 26.96 | 2.75 | 76.28 | 0.73 | 19.35 | 15.18 | 0.31 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.7 | 65.92 | 26.28 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 2.66 | 20.89 | 15.55 |
| 25Q2 (5) | 362 | 0.0 | 0.0 | 0.62 | -34.04 | -23.46 | 0.88 | -34.81 | -24.14 | 1.56 | 65.96 | -18.75 | 16.8 | -9.87 | -7.44 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.23 | -34.6 | -24.15 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 25Q1 (4) | 362 | 0.0 | 0.0 | 0.94 | 95.83 | 0.0 | 1.35 | 98.53 | 0.0 | 0.94 | -70.72 | 0.0 | 18.64 | 7.62 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 3.41 | 94.86 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 362 | 0.0 | 0.0 | 0.48 | -40.74 | 0.0 | 0.68 | -40.87 | 0.0 | 3.21 | 17.58 | 0.0 | 17.32 | -10.21 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.75 | -40.27 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 362 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.15 | -0.86 | 0.0 | 2.73 | 42.19 | 0.0 | 19.29 | 6.28 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.93 | -0.34 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 362 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 18.15 | 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 | 2.94 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 8.86 | 4.37 | 13.87 | 34.13 | 3.23 | 25.39 | N/A | 0.75 | 2.63 | - |
| 2026/3 | 8.49 | 5.73 | 0.83 | 25.27 | -0.04 | 22.37 | 0.0 | 0.7 | 1.88 | - |
| 2026/2 | 8.03 | -8.17 | -4.79 | 16.78 | -0.47 | 20.26 | 0.0 | 0.58 | 1.18 | - |
| 2025/12 | 5.85 | -8.4 | 5.81 | 73.04 | -0.67 | 18.04 | N/A | 0.45 | 6.05 | - |
| 2025/11 | 6.38 | 9.77 | 4.62 | 67.19 | -1.2 | 18.16 | N/A | 0.51 | 5.6 | - |
| 2025/10 | 5.81 | -2.51 | 2.08 | 60.81 | -1.78 | 18.42 | N/A | 0.56 | 5.09 | - |
| 2025/9 | 5.96 | -10.28 | -3.05 | 55.0 | -2.17 | 19.38 | N/A | 0.53 | 4.52 | - |
| 2025/8 | 6.65 | -1.91 | 14.63 | 49.03 | -2.06 | 19.91 | N/A | 0.53 | 3.99 | - |
| 2025/7 | 6.78 | 4.37 | -8.52 | 42.39 | -4.25 | 18.29 | N/A | 0.65 | 3.46 | - |
| 2025/6 | 6.49 | 29.2 | -6.14 | 35.61 | -3.39 | 16.93 | N/A | 0.63 | 2.8 | - |
| 2025/5 | 5.02 | -7.26 | -13.83 | 29.12 | -2.75 | 16.69 | N/A | 0.17 | 2.18 | - |
| 2025/4 | 5.42 | -13.3 | -0.62 | 24.1 | -0.07 | 18.06 | N/A | 0.33 | 2.01 | - |
| 2025/3 | 6.25 | -2.26 | -2.39 | 18.68 | 0.08 | 18.68 | N/A | 0.43 | 1.67 | - |
| 2025/2 | 6.39 | 5.99 | 5.2 | 12.43 | 1.37 | 17.95 | N/A | 0.79 | 1.25 | - |
| 2025/1 | 6.03 | 9.21 | -2.39 | 6.03 | -2.39 | 17.66 | N/A | 0.46 | 0.46 | - |
| 2024/12 | 5.52 | -9.42 | 0.54 | 73.54 | 8.26 | 17.32 | N/A | 0.03 | 5.43 | - |
| 2024/11 | 6.1 | 7.1 | 9.99 | 68.01 | 8.94 | 17.94 | N/A | 0.46 | 5.41 | - |
| 2024/10 | 5.69 | -7.41 | 1.34 | 61.91 | 8.84 | 17.64 | N/A | 0.4 | 4.95 | - |
| 2024/9 | 6.15 | 6.08 | 12.24 | 56.22 | 9.66 | 19.36 | N/A | 0.3 | 4.55 | - |
| 2024/8 | 5.8 | -21.72 | -1.33 | 50.07 | 9.35 | 20.12 | N/A | 0.33 | 4.24 | - |
| 2024/7 | 7.41 | 7.09 | 25.61 | 44.27 | 10.92 | 20.16 | N/A | 0.64 | 3.92 | - |
| 2024/6 | 6.92 | 18.62 | 7.75 | 36.86 | 8.38 | 18.2 | N/A | 0.72 | 3.27 | - |
| 2024/5 | 5.83 | 6.94 | 5.42 | 29.95 | 8.52 | 17.69 | N/A | 0.28 | 2.55 | - |
| 2024/4 | 5.45 | -14.85 | -4.97 | 24.11 | 9.3 | 17.93 | N/A | 0.36 | 2.27 | - |
| 2024/3 | 6.4 | 5.34 | 12.08 | 18.66 | 14.32 | 18.66 | N/A | 0.76 | 1.91 | - |
| 2024/2 | 6.08 | -1.66 | 11.68 | 12.26 | 15.53 | 17.75 | N/A | 0.7 | 1.16 | - |
| 2024/1 | 6.18 | 12.49 | 19.58 | 6.18 | 19.58 | 17.22 | N/A | 0.46 | 0.46 | - |
| 2023/12 | 5.49 | -0.91 | 6.46 | 67.92 | 11.81 | 16.66 | N/A | 0.02 | 4.65 | - |
| 2023/11 | 5.54 | -1.31 | 22.12 | 62.43 | 12.31 | 16.64 | N/A | 0.27 | 4.63 | - |
| 2023/10 | 5.62 | 2.53 | 12.83 | 56.88 | 11.44 | 16.97 | N/A | 0.28 | 4.35 | - |
| 2023/9 | 5.48 | -6.74 | 9.04 | 51.27 | 11.29 | 17.25 | N/A | 0.35 | 4.07 | - |
| 2023/8 | 5.88 | -0.35 | 12.65 | 45.79 | 11.56 | 18.19 | N/A | 0.55 | 3.73 | - |
| 2023/7 | 5.9 | -8.13 | 4.58 | 39.91 | 11.41 | 17.85 | N/A | 0.48 | 3.18 | - |
| 2023/6 | 6.42 | 16.06 | 8.19 | 34.01 | 12.68 | 17.69 | N/A | 0.63 | 2.7 | - |
| 2023/5 | 5.53 | -3.6 | 24.48 | 27.59 | 13.78 | 16.98 | N/A | 0.39 | 2.07 | - |
| 2023/4 | 5.74 | 0.43 | 20.35 | 22.06 | 11.38 | 16.89 | N/A | 0.57 | 1.69 | - |
| 2023/3 | 5.71 | 4.97 | 16.15 | 16.32 | 8.54 | 16.32 | N/A | 0.31 | 1.12 | - |
| 2023/2 | 5.44 | 5.29 | 11.91 | 10.61 | 4.84 | 15.77 | N/A | 0.63 | 0.81 | - |
| 2023/1 | 5.17 | 0.15 | -1.7 | 5.17 | -1.7 | 14.87 | N/A | 0.18 | 0.18 | - |
| 2022/12 | 5.16 | 13.66 | -19.51 | 60.74 | -19.17 | 14.68 | N/A | -0.03 | 3.32 | - |
| 2022/11 | 4.54 | -8.82 | -25.81 | 55.58 | -19.13 | 14.55 | N/A | 0.05 | 3.35 | - |
| 2022/10 | 4.98 | -0.91 | -21.02 | 51.04 | -18.48 | 15.22 | N/A | 0.2 | 3.3 | - |
| 2022/9 | 5.03 | -3.65 | -18.21 | 46.06 | -18.2 | 15.88 | N/A | 0.19 | 3.1 | - |
| 2022/8 | 5.22 | -7.49 | -19.43 | 41.04 | -18.2 | 16.79 | N/A | 0.4 | 2.91 | - |
| 2022/7 | 5.64 | -4.96 | -23.58 | 35.82 | -18.01 | 16.01 | N/A | 0.66 | 2.51 | - |
| 2022/6 | 5.93 | 33.54 | -14.43 | 30.18 | -16.88 | 15.14 | N/A | 1.21 | 1.85 | - |
| 2022/5 | 4.44 | -6.81 | -26.43 | 24.25 | -17.46 | 14.13 | N/A | 0.07 | 0.64 | - |
| 2022/4 | 4.77 | -3.06 | -19.32 | 19.81 | -15.14 | 14.55 | N/A | 0.16 | 0.57 | - |
| 2022/3 | 4.92 | 1.14 | -22.47 | 15.04 | -13.72 | 15.04 | N/A | 0.33 | 0.4 | - |
| 2022/2 | 4.86 | -7.52 | -18.81 | 10.12 | -8.72 | 16.53 | N/A | 0.05 | 0.08 | - |
| 2022/1 | 5.26 | -17.99 | 3.13 | 5.26 | 3.13 | 17.79 | N/A | 0.02 | 0.02 | - |
| 2021/12 | 6.41 | 4.77 | 35.1 | 75.15 | 39.07 | 18.84 | N/A | 0.57 | 1.64 | - |
| 2021/11 | 6.12 | -2.94 | 34.39 | 68.74 | 39.45 | 18.57 | N/A | 0.64 | 1.08 | - |
| 2021/10 | 6.31 | 2.61 | 49.03 | 62.62 | 39.96 | 18.92 | N/A | 1.06 | 0.43 | - |
| 2021/9 | 6.14 | -5.09 | 43.31 | 56.31 | 39.02 | 20.0 | N/A | 0.32 | -0.62 | - |
| 2021/8 | 6.47 | -12.25 | 37.84 | 50.17 | 38.51 | 20.79 | N/A | 0.19 | -0.94 | - |
| 2021/7 | 7.38 | 6.41 | 37.52 | 43.7 | 38.61 | 20.35 | N/A | 0.28 | -1.14 | - |
| 2021/6 | 6.93 | 14.81 | 53.99 | 36.32 | 38.83 | 18.88 | N/A | -0.45 | -1.42 | 本月較去年同期營收增減變動達53.99%，主要係自留滿期保費收入增加252,981仟元所致。 |
| 2021/5 | 6.04 | 2.19 | 37.85 | 29.38 | 35.68 | 0.0 | N/A | -1.19 | -0.97 | - |
| 2021/4 | 5.91 | -6.85 | 30.47 | 23.34 | 35.13 | 0.0 | N/A | 0.41 | 0.23 | - |
| 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) | 318 | -12.15 | 3.90 | 21.87 | 4.90 | 6.99 | 72.75 | -0.89 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 15.34 | 11.24 | 12.43 | 6.97 |
| 2024 (4) | 362 | 0.0 | 3.20 | 18.96 | 4.58 | 18.65 | 73.4 | 8.45 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 13.79 | 17.06 | 11.62 | 18.81 |
| 2023 (3) | 362 | 0.0 | 2.69 | 45.41 | 3.86 | 45.66 | 67.68 | 11.76 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 11.78 | 38.59 | 9.78 | 45.54 |
| 2022 (2) | 362 | 0.0 | 1.85 | 79.61 | 2.65 | 79.05 | 60.56 | -19.33 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 8.5 | 110.92 | 6.72 | 80.16 |
| 2021 (1) | 362 | 0.0 | 1.03 | -45.5 | 1.48 | -45.19 | 75.07 | 39.1 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 4.03 | -47.87 | 3.73 | -45.78 |