- 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) | 800 | 0.0 | 0.0 | 2.30 | 37.72 | 194.87 | 2.27 | 40.12 | 191.03 | 2.30 | -37.16 | 194.87 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 18.39 | 37.96 | 193.3 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -41.36 | 54.06 | 52.72 |
| 25Q4 (7) | 800 | 0.0 | 0.0 | 1.67 | 70.41 | 221.15 | 1.62 | 65.31 | 217.65 | 3.66 | 83.0 | 16.56 | 69.34 | 17.29 | 24.73 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 13.33 | 69.16 | 222.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 28.04 | 198.25 | 195.70 |
| 25Q3 (6) | 800 | 0.0 | 0.0 | 0.98 | 326.09 | 237.93 | 0.98 | 326.09 | 237.93 | 2.00 | 98.02 | -23.95 | 59.12 | 38.78 | 16.63 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 7.88 | 325.95 | 242.61 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.16 | 127.79 | 127.79 |
| 25Q2 (5) | 800 | 0.0 | 0.0 | 0.23 | -70.51 | -77.0 | 0.23 | -70.51 | -77.0 | 1.01 | 29.49 | -56.84 | 42.6 | -26.46 | -27.56 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.85 | -70.49 | -76.93 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | - | - | 0.00 |
| 25Q1 (4) | 800 | 0.0 | 0.0 | 0.78 | 50.0 | 0.0 | 0.78 | 52.94 | 0.0 | 0.78 | -75.16 | 0.0 | 57.93 | 4.21 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 6.27 | 51.82 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 800 | 0.0 | 0.0 | 0.52 | 79.31 | 0.0 | 0.51 | 75.86 | 0.0 | 3.14 | 19.39 | 0.0 | 55.59 | 9.67 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 4.13 | 79.57 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 800 | 0.0 | 0.0 | 0.29 | -71.0 | 0.0 | 0.29 | -71.0 | 0.0 | 2.63 | 12.39 | 0.0 | 50.69 | -13.81 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.3 | -71.32 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 800 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 58.81 | 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 | 8.02 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 15.83 | -48.67 | 6.04 | 132.56 | 148.42 | 83.48 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/5 | 30.84 | -16.22 | 1113.14 | 116.73 | 203.72 | 73.13 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/4 | 36.81 | 572.62 | 605.13 | 85.89 | 139.31 | 63.67 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/3 | 5.47 | -74.4 | -40.75 | 49.08 | 60.01 | 48.12 | 0.0 | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/2 | 21.39 | -3.74 | 103.16 | 43.6 | 103.45 | 63.69 | 0.0 | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2025/12 | 21.27 | 1.07 | 18.62 | 228.98 | 0.05 | 69.34 | N/A | - | ||
| 2025/11 | 21.04 | -22.18 | 14.18 | 207.72 | -1.52 | 68.29 | N/A | - | ||
| 2025/10 | 27.04 | 33.73 | 40.56 | 186.68 | -3.03 | 67.87 | N/A | - | ||
| 2025/9 | 20.22 | -1.93 | 8.23 | 159.64 | -7.87 | 59.12 | N/A | - | ||
| 2025/8 | 20.62 | 12.74 | 55.36 | 139.43 | -9.81 | 58.3 | N/A | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2025/7 | 18.29 | -5.74 | -2.43 | 118.81 | -15.93 | 49.1 | N/A | - | ||
| 2025/6 | 19.4 | 69.99 | -1.65 | 100.52 | -17.99 | 42.6 | N/A | - | ||
| 2025/5 | 11.41 | -3.14 | -41.81 | 81.12 | -21.13 | 40.76 | N/A | - | ||
| 2025/4 | 11.78 | -32.92 | -39.47 | 69.71 | -16.26 | 47.27 | N/A | - | ||
| 2025/3 | 17.57 | -1.97 | -15.29 | 57.93 | -9.17 | 57.93 | N/A | - | ||
| 2025/2 | 17.92 | -20.12 | -14.1 | 40.36 | -6.22 | 58.29 | N/A | - | ||
| 2025/1 | 22.44 | 25.16 | 1.19 | 22.44 | 1.19 | 58.79 | N/A | - | ||
| 2024/12 | 17.93 | -2.71 | 2.9 | 228.87 | 4.13 | 55.59 | N/A | - | ||
| 2024/11 | 18.43 | -4.2 | 3.93 | 210.94 | 4.23 | 56.34 | N/A | - | ||
| 2024/10 | 19.23 | 2.97 | 6.66 | 192.52 | 4.26 | 51.18 | N/A | - | ||
| 2024/9 | 18.68 | 40.76 | 6.66 | 173.28 | 4.0 | 50.69 | N/A | - | ||
| 2024/8 | 13.27 | -29.19 | -32.02 | 154.6 | 3.69 | 51.74 | N/A | - | ||
| 2024/7 | 18.74 | -5.0 | -5.79 | 141.33 | 9.07 | 58.09 | N/A | - | ||
| 2024/6 | 19.73 | 0.57 | -0.52 | 122.59 | 11.77 | 58.81 | N/A | - | ||
| 2024/5 | 19.62 | 0.75 | 4.55 | 102.86 | 14.49 | 59.82 | N/A | - | ||
| 2024/4 | 19.47 | -6.13 | 16.69 | 83.25 | 17.11 | 61.07 | N/A | - | ||
| 2024/3 | 20.74 | -0.59 | 16.1 | 63.78 | 17.23 | 63.78 | N/A | - | ||
| 2024/2 | 20.86 | -5.9 | 21.26 | 43.04 | 17.79 | 60.46 | N/A | - | ||
| 2024/1 | 22.17 | 27.28 | 14.7 | 22.17 | 14.7 | 57.32 | N/A | - | ||
| 2023/12 | 17.42 | -1.73 | -2.15 | 219.78 | 3.0 | 53.18 | N/A | - | ||
| 2023/11 | 17.73 | -1.68 | 16.0 | 202.36 | 3.46 | 53.27 | N/A | - | ||
| 2023/10 | 18.03 | 2.96 | 23.01 | 184.63 | 2.4 | 55.06 | N/A | - | ||
| 2023/9 | 17.51 | -10.28 | 1.25 | 166.6 | 0.58 | 56.93 | N/A | - | ||
| 2023/8 | 19.52 | -1.88 | 8.93 | 149.09 | 0.5 | 59.25 | N/A | - | ||
| 2023/7 | 19.89 | 0.31 | 40.3 | 129.57 | -0.65 | 58.49 | N/A | - | ||
| 2023/6 | 19.83 | 5.71 | 3.03 | 109.68 | -5.65 | 55.27 | N/A | - | ||
| 2023/5 | 18.76 | 12.45 | -8.04 | 89.84 | -7.37 | 53.31 | N/A | - | ||
| 2023/4 | 16.68 | -6.61 | -21.67 | 71.08 | -7.19 | 51.75 | N/A | - | ||
| 2023/3 | 17.86 | 3.82 | 12.96 | 54.4 | -1.61 | 54.4 | N/A | - | ||
| 2023/2 | 17.21 | -10.99 | -7.62 | 36.54 | -7.45 | 54.34 | N/A | - | ||
| 2023/1 | 19.33 | 8.58 | -7.3 | 19.33 | -7.3 | 52.42 | N/A | - | ||
| 2022/12 | 17.8 | 16.49 | 11.58 | 213.38 | 4.38 | 47.74 | N/A | - | ||
| 2022/11 | 15.28 | 4.26 | -3.6 | 195.58 | 3.77 | 47.24 | N/A | - | ||
| 2022/10 | 14.66 | -15.24 | -11.03 | 180.29 | 4.45 | 49.87 | N/A | - | ||
| 2022/9 | 17.3 | -3.47 | -0.85 | 165.64 | 6.09 | 49.39 | N/A | - | ||
| 2022/8 | 17.92 | 26.37 | 13.79 | 148.34 | 6.96 | 51.35 | N/A | - | ||
| 2022/7 | 14.18 | -26.33 | -10.63 | 130.42 | 6.09 | 53.83 | N/A | - | ||
| 2022/6 | 19.25 | -5.64 | -5.71 | 116.24 | 8.57 | 60.95 | N/A | - | ||
| 2022/5 | 20.4 | -4.21 | 21.83 | 96.99 | 11.93 | 57.51 | N/A | - | ||
| 2022/4 | 21.3 | 34.69 | 36.27 | 76.59 | 9.56 | 55.74 | N/A | - | ||
| 2022/3 | 15.81 | -15.09 | -2.75 | 55.29 | 1.87 | 55.29 | N/A | - | ||
| 2022/2 | 18.63 | -10.69 | 10.59 | 39.48 | 3.84 | 55.44 | N/A | - | ||
| 2022/1 | 20.86 | 30.7 | -1.51 | 20.86 | -1.51 | 52.66 | N/A | - | ||
| 2021/12 | 15.96 | 0.64 | 10.42 | 204.41 | 15.76 | 48.29 | N/A | - | ||
| 2021/11 | 15.85 | -3.77 | 4.7 | 188.45 | 16.24 | 49.77 | N/A | - | ||
| 2021/10 | 16.48 | -5.54 | 16.02 | 172.6 | 17.43 | 49.67 | N/A | - | ||
| 2021/9 | 17.44 | 10.78 | 28.61 | 156.12 | 17.58 | 49.06 | N/A | - | ||
| 2021/8 | 15.75 | -0.75 | 4.79 | 138.68 | 16.32 | 52.03 | N/A | - | ||
| 2021/7 | 15.87 | -22.27 | -3.18 | 122.93 | 17.99 | 0.0 | N/A | - | ||
| 2021/6 | 20.41 | 21.91 | 38.21 | 107.07 | 21.94 | 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) | 800 | 0.0 | 3.66 | 16.56 | 3.62 | 15.65 | 228.98 | 0.05 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 34.03 | 14.77 | 29.33 | 16.62 |
| 2024 (4) | 800 | 0.0 | 3.14 | 20.31 | 3.13 | 19.92 | 228.87 | 4.14 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 29.65 | 18.84 | 25.15 | 20.33 |
| 2023 (3) | 800 | 29.45 | 2.61 | 536.59 | 2.61 | 741.94 | 219.78 | 3.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24.95 | 10747.83 | 20.9 | 726.09 |
| 2022 (2) | 618 | 4.75 | 0.41 | -88.29 | 0.31 | -87.98 | 213.38 | 4.39 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0.23 | -99.07 | 2.53 | -87.75 |
| 2021 (1) | 590 | 0.0 | 3.50 | 36.19 | 2.58 | 36.51 | 204.41 | 15.77 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 24.71 | 38.12 | 20.65 | 36.21 |