- 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) | 316 | 0.0 | 0.0 | 3.99 | 4.72 | 77.33 | 3.98 | 6.13 | 76.89 | 3.99 | -67.51 | 77.33 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 12.6 | 4.65 | 76.97 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -52.82 | 14.82 | 14.74 |
| 25Q4 (7) | 316 | 0.0 | 0.0 | 3.81 | 24.92 | 49.41 | 3.75 | 23.36 | 47.06 | 12.28 | 45.15 | 17.29 | 53.92 | -5.64 | 3.45 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 12.04 | 24.77 | 49.19 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 1.29 | 10.72 | 9.93 |
| 25Q3 (6) | 316 | 0.0 | 0.0 | 3.05 | -3.48 | 18.22 | 3.04 | -3.49 | 18.29 | 8.46 | 56.38 | 6.82 | 57.14 | 8.22 | 7.35 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 9.65 | -3.31 | 18.4 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 5.12 | 18.48 | 18.25 |
| 25Q2 (5) | 316 | 0.0 | 0.0 | 3.16 | 40.44 | 23.44 | 3.15 | 40.0 | 23.53 | 5.41 | 140.44 | 1.31 | 52.8 | 2.01 | 4.29 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 9.98 | 40.17 | 23.51 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 25Q1 (4) | 316 | 0.0 | 0.0 | 2.25 | -11.76 | 0.0 | 2.25 | -11.76 | 0.0 | 2.25 | -78.51 | 0.0 | 51.76 | -0.69 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 7.12 | -11.77 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 316 | 0.0 | 0.0 | 2.55 | -1.16 | 0.0 | 2.55 | -0.78 | 0.0 | 10.47 | 32.2 | 0.0 | 52.12 | -2.09 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 8.07 | -0.98 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 316 | 0.0 | 0.0 | 2.58 | 0.78 | 0.0 | 2.57 | 0.78 | 0.0 | 7.92 | 48.31 | 0.0 | 53.23 | 5.14 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 8.15 | 0.87 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 316 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 50.63 | 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 | 8.08 | 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 | 27.91 | 21.57 | 64.58 | 97.15 | 21.61 | 73.63 | N/A | 保險業115年起適用IFRS17，營收申報至15日，營業收入依金管保財字第11304903821號函定義並追溯公告 | ||
| 2026/3 | 22.96 | 0.87 | 18.84 | 69.24 | 10.03 | 63.75 | 0.0 | - | ||
| 2026/2 | 22.76 | -3.23 | 6.91 | 46.28 | 6.13 | 58.94 | 0.0 | - | ||
| 2025/12 | 18.04 | -0.6 | 4.79 | 215.62 | 3.39 | 54.19 | N/A | - | ||
| 2025/11 | 18.15 | 0.79 | 4.38 | 197.58 | 3.27 | 53.95 | N/A | - | ||
| 2025/10 | 18.0 | 1.14 | 2.74 | 179.44 | 3.15 | 54.12 | N/A | - | ||
| 2025/9 | 17.8 | -2.82 | 1.15 | 161.43 | 3.2 | 56.87 | N/A | - | ||
| 2025/8 | 18.32 | -11.75 | 6.86 | 143.63 | 3.46 | 57.35 | N/A | - | ||
| 2025/7 | 20.76 | 13.54 | 12.22 | 125.32 | 2.98 | 56.48 | N/A | - | ||
| 2025/6 | 18.28 | 4.77 | 5.02 | 104.56 | 1.33 | 52.8 | N/A | - | ||
| 2025/5 | 17.45 | 2.19 | 6.98 | 86.28 | 0.58 | 51.63 | N/A | - | ||
| 2025/4 | 17.07 | -0.22 | 0.89 | 68.84 | -0.92 | 51.54 | N/A | - | ||
| 2025/3 | 17.11 | -1.41 | -0.07 | 51.76 | -1.5 | 51.76 | N/A | - | ||
| 2025/2 | 17.36 | 0.33 | 1.59 | 34.65 | -2.19 | 51.86 | N/A | - | ||
| 2025/1 | 17.3 | 0.5 | -5.73 | 17.3 | -5.73 | 51.89 | N/A | - | ||
| 2024/12 | 17.21 | -0.99 | 2.73 | 208.54 | 4.58 | 52.12 | N/A | - | ||
| 2024/11 | 17.38 | -0.79 | 10.58 | 191.33 | 4.75 | 52.5 | N/A | - | ||
| 2024/10 | 17.52 | -0.41 | 5.52 | 173.94 | 4.21 | 52.26 | N/A | - | ||
| 2024/9 | 17.6 | 2.66 | 3.54 | 156.42 | 4.06 | 53.23 | N/A | - | ||
| 2024/8 | 17.14 | -7.32 | -1.69 | 138.82 | 4.13 | 53.04 | N/A | - | ||
| 2024/7 | 18.49 | 6.26 | 0.84 | 121.68 | 5.0 | 52.21 | N/A | - | ||
| 2024/6 | 17.4 | 6.72 | 1.06 | 103.19 | 5.79 | 50.63 | N/A | - | ||
| 2024/5 | 16.31 | -3.62 | -3.35 | 85.78 | 6.8 | 50.35 | N/A | - | ||
| 2024/4 | 16.92 | -1.17 | 2.56 | 69.47 | 9.5 | 51.13 | N/A | - | ||
| 2024/3 | 17.12 | 0.22 | 17.85 | 52.55 | 11.94 | 52.55 | N/A | - | ||
| 2024/2 | 17.08 | -6.9 | 7.29 | 35.43 | 9.29 | 52.18 | N/A | - | ||
| 2024/1 | 18.35 | 9.53 | 11.22 | 18.35 | 11.22 | 50.82 | N/A | - | ||
| 2023/12 | 16.75 | 6.56 | 5.57 | 199.39 | 5.32 | 49.08 | N/A | - | ||
| 2023/11 | 15.72 | -5.33 | -0.65 | 182.63 | 5.3 | 49.32 | N/A | - | ||
| 2023/10 | 16.61 | -2.28 | 1.3 | 166.91 | 5.9 | 51.04 | N/A | - | ||
| 2023/9 | 16.99 | -2.53 | 6.46 | 150.31 | 6.43 | 52.77 | N/A | - | ||
| 2023/8 | 17.44 | -4.92 | 2.76 | 133.32 | 6.43 | 53.0 | N/A | - | ||
| 2023/7 | 18.34 | 6.49 | 16.08 | 115.88 | 7.0 | 52.43 | N/A | - | ||
| 2023/6 | 17.22 | 2.05 | 7.86 | 97.54 | 5.45 | 50.59 | N/A | - | ||
| 2023/5 | 16.87 | 2.27 | 8.63 | 80.32 | 4.95 | 47.9 | N/A | - | ||
| 2023/4 | 16.5 | 13.56 | 15.73 | 63.45 | 4.01 | 46.95 | N/A | - | ||
| 2023/3 | 14.53 | -8.75 | -6.04 | 46.95 | 0.43 | 46.95 | N/A | - | ||
| 2023/2 | 15.92 | -3.48 | 4.26 | 32.42 | 3.64 | 48.29 | N/A | - | ||
| 2023/1 | 16.5 | 3.97 | 3.06 | 16.5 | 3.06 | 48.19 | N/A | - | ||
| 2022/12 | 15.87 | 0.26 | 0.45 | 189.31 | 2.52 | 48.08 | N/A | - | ||
| 2022/11 | 15.82 | -3.46 | -0.73 | 173.44 | 2.72 | 48.18 | N/A | - | ||
| 2022/10 | 16.39 | 2.69 | 7.03 | 157.61 | 3.08 | 49.32 | N/A | - | ||
| 2022/9 | 15.96 | -5.91 | 2.32 | 141.22 | 2.64 | 48.73 | N/A | - | ||
| 2022/8 | 16.97 | 7.39 | 8.67 | 125.26 | 2.68 | 48.73 | N/A | - | ||
| 2022/7 | 15.8 | -1.04 | -0.88 | 108.29 | 1.8 | 47.3 | N/A | - | ||
| 2022/6 | 15.97 | 2.78 | 2.73 | 92.5 | 2.27 | 45.75 | N/A | - | ||
| 2022/5 | 15.53 | 8.96 | 3.51 | 76.53 | 2.17 | 45.25 | N/A | - | ||
| 2022/4 | 14.25 | -7.81 | -5.64 | 61.0 | 1.84 | 44.99 | N/A | - | ||
| 2022/3 | 15.46 | 1.25 | 4.7 | 46.74 | 4.36 | 46.74 | N/A | - | ||
| 2022/2 | 15.27 | -4.59 | 10.71 | 31.28 | 4.2 | 47.07 | N/A | - | ||
| 2022/1 | 16.01 | 1.33 | -1.33 | 16.01 | -1.33 | 47.74 | N/A | - | ||
| 2021/12 | 15.8 | -0.91 | 10.23 | 184.64 | 11.83 | 47.05 | N/A | - | ||
| 2021/11 | 15.94 | 4.09 | 4.54 | 168.84 | 11.98 | 46.85 | N/A | - | ||
| 2021/10 | 15.31 | -1.82 | 9.21 | 152.9 | 12.82 | 46.52 | N/A | - | ||
| 2021/9 | 15.6 | -0.08 | 9.55 | 137.59 | 13.24 | 47.15 | N/A | - | ||
| 2021/8 | 15.61 | -2.05 | 9.06 | 121.99 | 13.72 | 47.09 | N/A | - | ||
| 2021/7 | 15.94 | 2.56 | 1.53 | 106.38 | 14.44 | 46.48 | N/A | - | ||
| 2021/6 | 15.54 | 3.57 | 12.35 | 90.44 | 17.07 | 45.65 | N/A | - | ||
| 2021/5 | 15.0 | -0.68 | 7.53 | 74.9 | 18.1 | 0.0 | N/A | - | ||
| 2021/4 | 15.11 | 2.29 | 16.7 | 59.89 | 21.08 | 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) | 316 | 0.0 | 12.28 | 17.29 | 12.20 | 16.75 | 215.62 | 3.4 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 47.13 | 17.56 | 38.79 | 17.23 |
| 2024 (4) | 316 | 0.0 | 10.47 | 13.56 | 10.45 | 13.59 | 208.54 | 4.59 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 40.09 | 13.8 | 33.09 | 13.56 |
| 2023 (3) | 316 | 0.0 | 9.22 | 45.43 | 9.20 | 46.03 | 199.39 | 5.32 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 35.23 | 42.4 | 29.14 | 45.41 |
| 2022 (2) | 316 | 0.0 | 6.34 | -11.08 | 6.30 | -12.01 | 189.31 | 2.53 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24.74 | -6.82 | 20.04 | -11.09 |
| 2021 (1) | 316 | 0.0 | 7.13 | 38.18 | 7.16 | 40.12 | 184.64 | 11.84 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 26.55 | 37.56 | 22.54 | 38.28 |