- 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) | 3031 | 0.2 | 0.2 | 1.37 | 7.03 | 13.22 | 1.45 | 2.11 | 13.28 | 1.37 | -71.28 | 13.22 | 497.78 | -12.34 | 3.34 | 21.56 | 9.39 | 5.07 | 11.92 | 12.67 | 11.51 | 9.09 | 16.09 | 5.57 | 59.33 | -1.25 | 15.2 | 41.46 | 6.8 | 13.43 | 11.39 | 15.75 | 11.67 | 9.09 | 16.09 | 5.57 | 5.10 | 7.29 | 6.96 |
| 25Q4 (7) | 3025 | 0.0 | 0.0 | 1.28 | 7.56 | 12.28 | 1.42 | 11.81 | 9.23 | 4.77 | 36.68 | 4.38 | 567.86 | 22.54 | 1.13 | 19.71 | -7.51 | 2.18 | 10.58 | -4.34 | 8.62 | 7.83 | -7.99 | 7.55 | 60.08 | 17.25 | 9.88 | 38.82 | 7.5 | 12.46 | 9.84 | -6.82 | 11.19 | 7.83 | -7.99 | 7.55 | 10.08 | 8.37 | 5.13 |
| 25Q3 (6) | 3025 | 0.0 | 0.0 | 1.19 | 9.17 | -13.77 | 1.27 | -1.55 | 4.96 | 3.49 | 51.74 | 1.75 | 463.4 | -2.38 | -1.83 | 21.31 | 1.09 | 1.72 | 11.06 | 1.56 | 0.82 | 8.51 | 10.09 | -11.72 | 51.24 | -0.85 | -1.0 | 36.11 | 9.79 | -13.28 | 10.56 | 10.11 | -12.22 | 8.51 | 10.09 | -11.72 | -1.91 | -0.38 | -0.39 |
| 25Q2 (5) | 3025 | 0.0 | 0.0 | 1.09 | -9.92 | 1.87 | 1.29 | 0.78 | 7.5 | 2.30 | 90.08 | 12.2 | 474.71 | -1.44 | -0.57 | 21.08 | 2.73 | 4.2 | 10.89 | 1.87 | 5.01 | 7.73 | -10.22 | 0.39 | 51.68 | 0.35 | 4.38 | 32.89 | -10.01 | 1.73 | 9.59 | -5.98 | 0.42 | 7.73 | -10.22 | 0.39 | - | - | 0.00 |
| 25Q1 (4) | 3025 | 0.0 | 0.0 | 1.21 | 6.14 | 0.0 | 1.28 | -1.54 | 0.0 | 1.21 | -73.52 | 0.0 | 481.67 | -14.22 | 0.0 | 20.52 | 6.38 | 0.0 | 10.69 | 9.75 | 0.0 | 8.61 | 18.27 | 0.0 | 51.5 | -5.82 | 0.0 | 36.55 | 5.88 | 0.0 | 10.20 | 15.25 | 0.0 | 8.61 | 18.27 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 3025 | 0.0 | 0.0 | 1.14 | -17.39 | 0.0 | 1.30 | 7.44 | 0.0 | 4.57 | 33.24 | 0.0 | 561.52 | 18.96 | 0.0 | 19.29 | -7.92 | 0.0 | 9.74 | -11.21 | 0.0 | 7.28 | -24.48 | 0.0 | 54.68 | 5.64 | 0.0 | 34.52 | -17.1 | 0.0 | 8.85 | -26.43 | 0.0 | 7.28 | -24.48 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 3025 | 0.0 | 0.0 | 1.38 | 28.97 | 0.0 | 1.21 | 0.83 | 0.0 | 3.43 | 67.32 | 0.0 | 472.02 | -1.14 | 0.0 | 20.95 | 3.56 | 0.0 | 10.97 | 5.79 | 0.0 | 9.64 | 25.19 | 0.0 | 51.76 | 4.54 | 0.0 | 41.64 | 28.8 | 0.0 | 12.03 | 25.97 | 0.0 | 9.64 | 25.19 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 3025 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 477.44 | 0.0 | 0.0 | 20.23 | 0.0 | 0.0 | 10.37 | 0.0 | 0.0 | 7.70 | 0.0 | 0.0 | 49.51 | 0.0 | 0.0 | 32.33 | 0.0 | 0.0 | 9.55 | 0.0 | 0.0 | 7.70 | 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 | 156.69 | -8.41 | 1.79 | 654.48 | 2.96 | 483.02 | N/A | 0.51 | 2.04 | - |
| 2026/3 | 171.09 | 10.21 | 5.76 | 497.78 | 3.34 | 497.78 | 0.14 | 0.55 | 1.52 | - |
| 2026/2 | 155.24 | -9.45 | -0.02 | 326.69 | 2.12 | 507.18 | 0.14 | 0.45 | 0.97 | - |
| 2026/1 | 171.45 | -5.0 | 4.15 | 171.45 | 4.15 | 583.07 | 0.12 | 0.53 | 0.53 | - |
| 2025/12 | 180.49 | -21.9 | 5.2 | 1987.65 | -0.3 | 567.86 | 0.15 | 0.52 | 5.36 | - |
| 2025/11 | 231.12 | 47.91 | 0.2 | 1807.15 | -0.82 | 545.16 | 0.16 | 0.57 | 4.83 | - |
| 2025/10 | 156.25 | -0.97 | -1.91 | 1576.03 | -0.97 | 468.72 | 0.18 | 0.41 | 4.27 | - |
| 2025/9 | 157.79 | 2.0 | -0.84 | 1419.78 | -0.86 | 463.4 | 0.17 | 0.42 | 3.86 | - |
| 2025/8 | 154.68 | 2.48 | -2.21 | 1261.99 | -0.87 | 468.16 | 0.16 | 0.45 | 3.44 | - |
| 2025/7 | 150.93 | -7.14 | -2.44 | 1107.31 | -0.68 | 471.7 | 0.16 | 0.44 | 2.98 | - |
| 2025/6 | 162.55 | 2.72 | -2.48 | 956.38 | -0.39 | 474.71 | 0.15 | 0.46 | 2.54 | - |
| 2025/5 | 158.23 | 2.79 | -1.3 | 793.84 | 0.04 | 473.94 | 0.15 | 0.38 | 2.09 | - |
| 2025/4 | 153.93 | -4.84 | 2.33 | 635.61 | 0.38 | 470.99 | 0.15 | 0.39 | 1.71 | - |
| 2025/3 | 161.77 | 4.18 | 0.66 | 481.67 | -0.22 | 481.67 | 0.15 | 0.46 | 1.32 | - |
| 2025/2 | 155.28 | -5.67 | 1.83 | 319.9 | -0.67 | 491.47 | 0.15 | 0.42 | 0.86 | - |
| 2025/1 | 164.62 | -4.04 | -2.92 | 164.62 | -2.92 | 566.84 | 0.13 | 0.44 | 0.44 | - |
| 2024/12 | 171.57 | -25.61 | 0.44 | 1993.74 | 8.74 | 561.52 | 0.16 | 0.36 | 5.25 | - |
| 2024/11 | 230.65 | 44.79 | 6.28 | 1822.17 | 9.59 | 549.08 | 0.16 | 0.53 | 4.88 | - |
| 2024/10 | 159.3 | 0.1 | 7.5 | 1591.52 | 10.08 | 476.61 | 0.19 | 0.44 | 4.35 | - |
| 2024/9 | 159.13 | 0.6 | 10.88 | 1432.22 | 10.38 | 472.02 | 0.17 | 0.43 | 3.91 | - |
| 2024/8 | 158.18 | 2.24 | 8.62 | 1273.09 | 10.32 | 479.58 | 0.16 | 0.43 | 3.48 | - |
| 2024/7 | 154.71 | -7.19 | 8.37 | 1114.91 | 10.56 | 481.72 | 0.16 | 0.66 | 3.05 | - |
| 2024/6 | 166.69 | 3.97 | 10.51 | 960.21 | 10.92 | 477.44 | 0.14 | 0.43 | 2.39 | - |
| 2024/5 | 160.32 | 6.57 | 8.49 | 793.51 | 11.01 | 471.45 | 0.14 | 0.39 | 1.95 | - |
| 2024/4 | 150.43 | -6.39 | 9.91 | 633.19 | 11.67 | 463.61 | 0.14 | 0.4 | 1.56 | - |
| 2024/3 | 160.7 | 5.39 | 11.09 | 482.77 | 12.23 | 482.77 | N/A | 0.4 | 1.16 | - |
| 2024/2 | 152.48 | -10.08 | 11.01 | 322.06 | 12.8 | 492.87 | N/A | 0.34 | 0.76 | - |
| 2024/1 | 169.59 | -0.71 | 14.46 | 169.59 | 14.46 | 557.4 | N/A | 0.42 | 0.42 | - |
| 2023/12 | 170.81 | -21.28 | 9.52 | 1833.48 | 6.46 | 535.99 | N/A | 0.58 | 4.69 | - |
| 2023/11 | 217.01 | 46.45 | 5.02 | 1662.67 | 6.16 | 508.69 | N/A | 0.4 | 4.11 | - |
| 2023/10 | 148.18 | 3.25 | 3.3 | 1445.66 | 6.33 | 437.3 | N/A | 0.34 | 3.71 | - |
| 2023/9 | 143.51 | -1.45 | 5.63 | 1297.49 | 6.69 | 431.87 | N/A | 0.35 | 3.37 | - |
| 2023/8 | 145.62 | 2.01 | 7.49 | 1153.98 | 6.83 | 439.2 | N/A | 0.38 | 3.02 | - |
| 2023/7 | 142.75 | -5.36 | 7.03 | 1008.36 | 6.73 | 441.35 | N/A | 0.39 | 2.64 | - |
| 2023/6 | 150.84 | 2.07 | 5.17 | 865.62 | 6.68 | 435.46 | N/A | 0.43 | 2.26 | - |
| 2023/5 | 147.77 | 7.97 | 5.13 | 714.78 | 7.01 | 429.28 | N/A | 0.38 | 1.83 | - |
| 2023/4 | 136.86 | -5.38 | 5.66 | 567.01 | 7.51 | 418.86 | N/A | 0.36 | 1.45 | - |
| 2023/3 | 144.65 | 5.31 | 8.14 | 430.15 | 8.11 | 430.15 | N/A | 0.38 | 1.09 | - |
| 2023/2 | 137.35 | -7.28 | 11.85 | 285.5 | 8.09 | 441.45 | N/A | 0.36 | 0.71 | - |
| 2023/1 | 148.15 | -5.0 | 4.82 | 148.15 | 4.82 | 510.73 | N/A | 0.35 | 0.35 | - |
| 2022/12 | 155.95 | -24.52 | 12.97 | 1722.06 | 10.31 | 506.01 | N/A | 0.34 | 4.35 | - |
| 2022/11 | 206.63 | 44.05 | 12.89 | 1566.11 | 10.05 | 485.91 | N/A | 0.37 | 4.01 | - |
| 2022/10 | 143.43 | 5.58 | 11.36 | 1359.48 | 9.63 | 414.75 | N/A | 0.32 | 3.63 | - |
| 2022/9 | 135.85 | 0.28 | 11.19 | 1216.05 | 9.43 | 404.68 | N/A | 0.34 | 3.31 | - |
| 2022/8 | 135.47 | 1.57 | 7.59 | 1080.2 | 9.21 | 412.25 | N/A | 0.37 | 2.97 | - |
| 2022/7 | 133.37 | -7.0 | 6.0 | 944.74 | 9.45 | 417.34 | N/A | 0.38 | 2.6 | - |
| 2022/6 | 143.41 | 2.03 | 4.83 | 811.37 | 10.04 | 413.49 | N/A | 0.4 | 2.22 | - |
| 2022/5 | 140.56 | 8.52 | 4.07 | 667.95 | 11.22 | 403.83 | N/A | 0.38 | 1.81 | - |
| 2022/4 | 129.52 | -3.16 | 15.25 | 527.4 | 13.29 | 386.07 | N/A | 0.36 | 1.43 | - |
| 2022/3 | 133.75 | 8.91 | 14.01 | 397.88 | 12.67 | 397.88 | N/A | 0.37 | 1.07 | - |
| 2022/2 | 122.8 | -13.11 | 10.67 | 264.13 | 12.0 | 402.17 | N/A | 0.33 | 0.7 | - |
| 2022/1 | 141.33 | 2.38 | 13.18 | 141.33 | 13.18 | 462.4 | N/A | 0.37 | 0.37 | - |
| 2021/12 | 138.04 | -24.57 | 8.51 | 1561.1 | 17.49 | 449.86 | N/A | 0.37 | 4.18 | - |
| 2021/11 | 183.03 | 42.11 | 19.87 | 1423.05 | 18.44 | 434.0 | N/A | 0.34 | 3.82 | - |
| 2021/10 | 128.79 | 5.41 | 23.43 | 1240.03 | 18.24 | 376.87 | N/A | 0.3 | 3.47 | - |
| 2021/9 | 122.18 | -2.96 | 19.84 | 1111.23 | 17.66 | 373.9 | N/A | 0.33 | 3.18 | - |
| 2021/8 | 125.91 | 0.07 | 18.08 | 989.06 | 17.4 | 388.51 | N/A | 0.37 | 2.85 | - |
| 2021/7 | 125.81 | -8.02 | 21.14 | 863.15 | 17.3 | 397.65 | N/A | 0.39 | 2.47 | - |
| 2021/6 | 136.79 | 1.29 | 28.9 | 737.34 | 16.67 | 0.0 | N/A | 0.41 | 2.09 | - |
| 2021/5 | 135.05 | 20.17 | 24.82 | 600.55 | 14.21 | 0.0 | N/A | 0.36 | 1.67 | - |
| 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) | 3025 | 0.0 | 4.70 | 3.07 | 5.26 | 9.58 | 1987.65 | -0.31 | 20.61 | 3.52 | 10.79 | 6.2 | 8.15 | 2.9 | 214.5 | 5.93 | 199.43 | 2.1 | 144.37 | 4.49 |
| 2024 (4) | 3025 | 6.59 | 4.56 | 5.56 | 4.80 | 17.94 | 1993.74 | 8.74 | 19.91 | 5.01 | 10.16 | 6.17 | 7.92 | 1.28 | 202.5 | 15.42 | 195.32 | 11.8 | 138.17 | 12.57 |
| 2023 (3) | 2838 | 0.64 | 4.32 | 10.77 | 4.07 | 5.17 | 1833.48 | 6.47 | 18.96 | -1.71 | 9.57 | -2.45 | 7.82 | 3.85 | 175.45 | 3.86 | 174.71 | 7.91 | 122.74 | 11.32 |
| 2022 (2) | 2820 | 0.18 | 3.90 | 0.26 | 3.87 | 2.38 | 1722.06 | 10.31 | 19.29 | -4.03 | 9.81 | -4.57 | 7.53 | -8.39 | 168.93 | 5.23 | 161.91 | 3.91 | 110.26 | 0.35 |
| 2021 (1) | 2815 | 0.11 | 3.89 | -2.75 | 3.78 | -3.57 | 1561.1 | 17.5 | 20.10 | 0 | 10.28 | 0 | 8.22 | 0 | 160.53 | -0.02 | 155.82 | 0.8 | 109.88 | -2.65 |