- 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) | 30 | 0.0 | 20.0 | 0.74 | -47.89 | -28.85 | 0.73 | -54.38 | -24.74 | 0.74 | -79.61 | -28.85 | 14.1 | -23.29 | 17.99 | 12.37 | 7.29 | 0.81 | 2.24 | -4.27 | -26.32 | 1.70 | -25.11 | -22.37 | 0.32 | -25.58 | -11.11 | 0.22 | -48.84 | -15.38 | 2.21 | 6.25 | -20.5 | 1.70 | -25.11 | -22.37 | 7.98 | 65.27 | 82.81 |
| 25Q4 (7) | 30 | 0.0 | 20.0 | 1.42 | 178.43 | -1.39 | 1.60 | 220.0 | 41.59 | 3.63 | 64.25 | 8.68 | 18.38 | 39.24 | 17.97 | 11.53 | 7.46 | 4.06 | 2.34 | 81.4 | -9.65 | 2.27 | 73.28 | -0.87 | 0.43 | 152.94 | 7.5 | 0.43 | 186.67 | 19.44 | 2.08 | 58.78 | -23.25 | 2.27 | 73.28 | -0.87 | 17.62 | 64.22 | 87.78 |
| 25Q3 (6) | 30 | 20.0 | 20.0 | 0.51 | -50.0 | 292.31 | 0.50 | -44.44 | 194.12 | 2.21 | 7.28 | 16.32 | 13.2 | -4.0 | 23.94 | 10.73 | -11.4 | 21.24 | 1.29 | -59.31 | -9.79 | 1.31 | -31.77 | 309.38 | 0.17 | -61.36 | 13.33 | 0.15 | -40.0 | 400.0 | 1.31 | -56.77 | 3.97 | 1.31 | -31.77 | 309.38 | 5.53 | -25.96 | -25.83 |
| 25Q2 (5) | 25 | 0.0 | 4.17 | 1.02 | -1.92 | 9.68 | 0.90 | -7.22 | 28.57 | 2.06 | 98.08 | 10.75 | 13.75 | 15.06 | 23.54 | 12.11 | -1.3 | 22.57 | 3.17 | 4.28 | 1.93 | 1.92 | -12.33 | -9.43 | 0.44 | 22.22 | 25.71 | 0.25 | -3.85 | 13.64 | 3.03 | 8.99 | -5.02 | 1.92 | -12.33 | -9.43 | - | - | 0.00 |
| 25Q1 (4) | 25 | 0.0 | 0.0 | 1.04 | -27.78 | 0.0 | 0.97 | -14.16 | 0.0 | 1.04 | -68.86 | 0.0 | 11.95 | -23.3 | 0.0 | 12.27 | 10.74 | 0.0 | 3.04 | 17.37 | 0.0 | 2.19 | -4.37 | 0.0 | 0.36 | -10.0 | 0.0 | 0.26 | -27.78 | 0.0 | 2.78 | 2.58 | 0.0 | 2.19 | -4.37 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 25 | 0.0 | 0.0 | 1.44 | 1007.69 | 0.0 | 1.13 | 564.71 | 0.0 | 3.34 | 75.79 | 0.0 | 15.58 | 46.29 | 0.0 | 11.08 | 25.2 | 0.0 | 2.59 | 81.12 | 0.0 | 2.29 | 615.62 | 0.0 | 0.4 | 166.67 | 0.0 | 0.36 | 1100.0 | 0.0 | 2.71 | 115.08 | 0.0 | 2.29 | 615.62 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 25 | 4.17 | 0.0 | 0.13 | -86.02 | 0.0 | 0.17 | -75.71 | 0.0 | 1.90 | 2.15 | 0.0 | 10.65 | -4.31 | 0.0 | 8.85 | -10.43 | 0.0 | 1.43 | -54.02 | 0.0 | 0.32 | -84.91 | 0.0 | 0.15 | -57.14 | 0.0 | 0.03 | -86.36 | 0.0 | 1.26 | -60.5 | 0.0 | 0.32 | -84.91 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 24 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 11.13 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 2.12 | 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 | 5.12 | -12.36 | 25.69 | 19.12 | 19.07 | 14.8 | N/A | - | ||
| 2026/3 | 5.84 | 52.03 | 32.78 | 14.0 | 16.83 | 14.0 | 0.72 | - | ||
| 2026/2 | 3.84 | -11.21 | -7.06 | 8.17 | 7.58 | 13.08 | 0.77 | - | ||
| 2026/1 | 4.33 | -11.91 | 25.1 | 4.33 | 25.1 | 17.73 | 0.57 | - | ||
| 2025/12 | 4.91 | -42.19 | 16.06 | 57.16 | 21.24 | 18.31 | 0.47 | - | ||
| 2025/11 | 8.5 | 73.32 | 15.34 | 52.25 | 21.75 | 18.11 | 0.47 | - | ||
| 2025/10 | 4.9 | 4.03 | 28.33 | 43.76 | 23.08 | 14.09 | 0.61 | - | ||
| 2025/9 | 4.71 | 5.3 | 28.48 | 38.86 | 22.44 | 13.19 | 0.92 | - | ||
| 2025/8 | 4.47 | 11.58 | 22.44 | 34.14 | 21.66 | 13.46 | 0.9 | - | ||
| 2025/7 | 4.01 | -19.4 | 20.44 | 29.67 | 21.54 | 13.61 | 0.89 | - | ||
| 2025/6 | 4.97 | 7.47 | 22.35 | 25.66 | 21.71 | 13.67 | 0.65 | - | ||
| 2025/5 | 4.63 | 13.7 | 15.68 | 20.69 | 21.56 | 13.1 | 0.68 | - | ||
| 2025/4 | 4.07 | -7.42 | 32.83 | 16.06 | 23.37 | 12.6 | 0.71 | - | ||
| 2025/3 | 4.4 | 6.4 | 22.64 | 11.99 | 20.46 | 11.99 | 0.7 | - | ||
| 2025/2 | 4.13 | 19.52 | 39.37 | 7.59 | 19.23 | 11.81 | 0.71 | - | ||
| 2025/1 | 3.46 | -18.14 | 1.66 | 3.46 | 1.66 | 15.05 | 0.56 | - | ||
| 2024/12 | 4.22 | -42.64 | 26.43 | 47.15 | 8.64 | 15.41 | 0.44 | - | ||
| 2024/11 | 7.37 | 92.85 | 18.65 | 42.92 | 7.15 | 14.88 | 0.45 | 本公司營收自2024/11/1起納入合併子公司-一起實驗(股)公司之營收，故兩期營收數據僅具部分可比性，特此說明。 | ||
| 2024/10 | 3.82 | 3.37 | 5.22 | 35.56 | 5.05 | 11.17 | 0.6 | - | ||
| 2024/9 | 3.69 | 1.11 | -3.39 | 31.74 | 5.02 | 10.68 | 0.93 | - | ||
| 2024/8 | 3.65 | 9.76 | 7.48 | 28.04 | 6.25 | 11.03 | 0.9 | - | ||
| 2024/7 | 3.33 | -17.7 | 4.18 | 24.39 | 6.06 | 11.37 | 0.87 | - | ||
| 2024/6 | 4.04 | 1.08 | 1.9 | 21.06 | 6.37 | 11.11 | 0.56 | - | ||
| 2024/5 | 4.0 | 30.56 | 4.24 | 17.02 | 7.48 | 10.64 | 0.59 | - | ||
| 2024/4 | 3.06 | -14.27 | 10.0 | 13.02 | 8.52 | 9.6 | 0.65 | - | ||
| 2024/3 | 3.58 | 20.57 | 2.46 | 9.94 | 7.97 | 9.94 | N/A | - | ||
| 2024/2 | 2.97 | -12.8 | 5.54 | 6.37 | 11.33 | 9.69 | N/A | - | ||
| 2024/1 | 3.4 | 2.36 | 16.91 | 3.4 | 16.91 | 12.93 | N/A | - | ||
| 2023/12 | 3.32 | -46.47 | -12.82 | 43.38 | 7.05 | 0.0 | N/A | - | ||
| 2023/11 | 6.21 | 71.01 | 8.35 | 40.05 | 9.11 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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) | 30 | 20.0 | 3.59 | 8.13 | 3.97 | 40.28 | 57.28 | 21.07 | 11.64 | 14.68 | 2.44 | -4.69 | 1.95 | 7.14 | 1.4 | 15.7 | 1.3 | 7.44 | 1.09 | 28.24 |
| 2024 (4) | 25 | 13.64 | 3.32 | -46.88 | 2.83 | -40.17 | 47.31 | 9.01 | 10.15 | -13.62 | 2.56 | -46.33 | 1.82 | -48.3 | 1.21 | -41.55 | 1.21 | -40.69 | 0.85 | -38.85 |
| 2023 (3) | 22 | 10.0 | 6.25 | -1.42 | 4.73 | 5.11 | 43.4 | 7.11 | 11.75 | 5.57 | 4.77 | 1.71 | 3.52 | 2.33 | 2.07 | 8.95 | 2.04 | 10.87 | 1.39 | 8.59 |
| 2022 (2) | 20 | 25.0 | 6.34 | 34.04 | 4.50 | 68.54 | 40.52 | 63.06 | 11.13 | -7.33 | 4.69 | 8.56 | 3.44 | 15.44 | 1.9 | 77.57 | 1.84 | 82.18 | 1.28 | 72.97 |
| 2021 (1) | 16 | 33.33 | 4.73 | 105.65 | 2.67 | 128.21 | 24.85 | 28.76 | 12.01 | 0 | 4.32 | 0 | 2.98 | 0 | 1.07 | 55.07 | 1.01 | 62.9 | 0.74 | 164.29 |