- 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) | 200 | 0.0 | 0.0 | -0.19 | 79.57 | 42.42 | -0.23 | 70.51 | 25.81 | -0.19 | 86.81 | 42.42 | 7.82 | 0.51 | -3.46 | 13.27 | 500.45 | 12.55 | -6.00 | 71.15 | 20.74 | -5.05 | 79.24 | 40.8 | -0.47 | 70.99 | 22.95 | -0.37 | 80.11 | 43.94 | -4.98 | 79.89 | 38.21 | -5.05 | 79.24 | 40.8 | 1.58 | 15.97 | -12.24 |
| 25Q4 (7) | 200 | 0.0 | 4.17 | -0.93 | -47.62 | -29.17 | -0.78 | -95.0 | -52.94 | -1.44 | -182.35 | 28.71 | 7.78 | 2.64 | 3.05 | 2.21 | -80.68 | -81.41 | -20.80 | -99.62 | -49.0 | -24.33 | -42.03 | -32.23 | -1.62 | -105.06 | -54.29 | -1.86 | -47.62 | -35.77 | -24.76 | -50.33 | -33.41 | -24.33 | -42.03 | -32.23 | -1.30 | -143.81 | -56.33 |
| 25Q3 (6) | 200 | 0.0 | -0.5 | -0.63 | -240.0 | -125.0 | -0.40 | -17.65 | -5.26 | -0.51 | -525.0 | 61.36 | 7.58 | -5.25 | -2.82 | 11.44 | -2.97 | -7.44 | -10.42 | -28.8 | -9.45 | -17.13 | -252.81 | -133.7 | -0.79 | -21.54 | -6.76 | -1.26 | -238.46 | -121.05 | -16.47 | -238.06 | -131.32 | -17.13 | -252.81 | -133.7 | -3.24 | -1.82 | -13.66 |
| 25Q2 (5) | 200 | 0.0 | -0.5 | 0.45 | 236.36 | 202.27 | -0.34 | -9.68 | 53.42 | 0.12 | 136.36 | 111.32 | 8.0 | -1.23 | -4.19 | 11.79 | 0.0 | -33.31 | -8.09 | -6.87 | 52.83 | 11.21 | 231.42 | 206.26 | -0.65 | -6.56 | 54.55 | 0.91 | 237.88 | 203.41 | 11.93 | 248.01 | 218.35 | 11.21 | 231.42 | 206.26 | - | - | 0.00 |
| 25Q1 (4) | 200 | 4.17 | 0.0 | -0.33 | 54.17 | 0.0 | -0.31 | 39.22 | 0.0 | -0.33 | 83.66 | 0.0 | 8.1 | 7.28 | 0.0 | 11.79 | -0.84 | 0.0 | -7.57 | 45.77 | 0.0 | -8.53 | 53.64 | 0.0 | -0.61 | 41.9 | 0.0 | -0.66 | 51.82 | 0.0 | -8.06 | 56.57 | 0.0 | -8.53 | 53.64 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 192 | -4.48 | 0.0 | -0.72 | -157.14 | 0.0 | -0.51 | -34.21 | 0.0 | -2.02 | -53.03 | 0.0 | 7.55 | -3.21 | 0.0 | 11.89 | -3.8 | 0.0 | -13.96 | -46.64 | 0.0 | -18.40 | -151.02 | 0.0 | -1.05 | -41.89 | 0.0 | -1.37 | -140.35 | 0.0 | -18.56 | -160.67 | 0.0 | -18.40 | -151.02 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 201 | 0.0 | 0.0 | -0.28 | 36.36 | 0.0 | -0.38 | 47.95 | 0.0 | -1.32 | -24.53 | 0.0 | 7.8 | -6.59 | 0.0 | 12.36 | -30.09 | 0.0 | -9.52 | 44.49 | 0.0 | -7.33 | 30.52 | 0.0 | -0.74 | 48.25 | 0.0 | -0.57 | 35.23 | 0.0 | -7.12 | 29.37 | 0.0 | -7.33 | 30.52 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 201 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | 8.35 | 0.0 | 0.0 | 17.68 | 0.0 | 0.0 | -17.15 | 0.0 | 0.0 | -10.55 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | -10.08 | 0.0 | 0.0 | -10.55 | 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 | 3.08 | 6.57 | 1.94 | 10.85 | -2.24 | 7.68 | N/A | - | ||
| 2026/3 | 2.89 | 69.22 | -6.96 | 7.77 | -3.81 | 7.77 | 1.03 | - | ||
| 2026/2 | 1.71 | -46.15 | -22.4 | 4.88 | -1.84 | 7.1 | 1.13 | - | ||
| 2026/1 | 3.17 | 42.82 | 14.49 | 3.17 | 14.49 | 8.05 | 1.0 | - | ||
| 2025/12 | 2.22 | -16.61 | -13.13 | 31.46 | 0.51 | 7.78 | 1.07 | - | ||
| 2025/11 | 2.66 | -8.17 | 8.81 | 29.24 | 1.72 | 8.44 | 0.99 | - | ||
| 2025/10 | 2.9 | 0.88 | 14.4 | 26.58 | 1.06 | 8.16 | 1.02 | - | ||
| 2025/9 | 2.87 | 20.26 | 10.01 | 23.68 | -0.35 | 7.62 | 1.1 | - | ||
| 2025/8 | 2.39 | 1.28 | -5.71 | 20.81 | -1.63 | 7.07 | 1.19 | - | ||
| 2025/7 | 2.36 | 1.76 | -11.18 | 18.42 | -1.08 | 7.32 | 1.15 | - | ||
| 2025/6 | 2.32 | -12.37 | -9.8 | 16.06 | 0.59 | 7.98 | 0.98 | - | ||
| 2025/5 | 2.65 | -12.4 | -5.02 | 13.74 | 2.59 | 8.77 | 0.89 | - | ||
| 2025/4 | 3.02 | -2.73 | 1.02 | 11.1 | 4.59 | 8.33 | 0.94 | - | ||
| 2025/3 | 3.11 | 41.13 | 11.56 | 8.07 | 5.99 | 8.07 | 1.08 | - | ||
| 2025/2 | 2.2 | -20.54 | 19.34 | 4.97 | 2.78 | 7.52 | 1.16 | - | ||
| 2025/1 | 2.77 | 8.35 | -7.42 | 2.77 | -7.42 | 7.77 | 1.12 | - | ||
| 2024/12 | 2.56 | 4.45 | -19.97 | 31.3 | -17.01 | 7.54 | 1.15 | - | ||
| 2024/11 | 2.45 | -3.46 | -20.35 | 28.75 | -16.73 | 7.59 | 1.14 | - | ||
| 2024/10 | 2.53 | -2.98 | -20.76 | 26.3 | -16.38 | 7.68 | 1.13 | - | ||
| 2024/9 | 2.61 | 3.07 | -18.49 | 23.77 | -15.88 | 7.8 | 0.99 | - | ||
| 2024/8 | 2.53 | -4.59 | -13.99 | 21.16 | -15.55 | 7.76 | 0.99 | - | ||
| 2024/7 | 2.66 | 3.33 | -8.77 | 18.62 | -15.76 | 8.01 | 0.96 | - | ||
| 2024/6 | 2.57 | -7.72 | -20.33 | 15.96 | -16.82 | 8.35 | 0.92 | - | ||
| 2024/5 | 2.79 | -6.82 | -12.28 | 13.39 | -16.11 | 8.56 | 0.9 | - | ||
| 2024/4 | 2.99 | 7.41 | -19.79 | 10.61 | -17.06 | 7.62 | 1.01 | - | ||
| 2024/3 | 2.78 | 50.98 | -17.4 | 7.62 | -15.94 | 7.62 | N/A | - | ||
| 2024/2 | 1.84 | -38.36 | -32.99 | 4.83 | -15.07 | 8.03 | N/A | - | ||
| 2024/1 | 2.99 | -6.34 | 1.67 | 2.99 | 1.67 | 9.26 | N/A | - | ||
| 2023/12 | 3.19 | 3.97 | -21.42 | 37.72 | -17.02 | 9.46 | N/A | - | ||
| 2023/11 | 3.07 | -3.97 | -16.19 | 34.53 | -16.58 | 9.48 | N/A | - | ||
| 2023/10 | 3.2 | -0.19 | -3.58 | 31.46 | -16.62 | 9.35 | N/A | - | ||
| 2023/9 | 3.21 | 8.75 | -23.95 | 28.26 | -17.88 | 9.06 | N/A | - | ||
| 2023/8 | 2.95 | 1.2 | -16.16 | 25.05 | -17.03 | 9.09 | N/A | - | ||
| 2023/7 | 2.91 | -9.74 | -37.3 | 22.11 | -17.15 | 9.31 | N/A | - | ||
| 2023/6 | 3.23 | 1.58 | -33.03 | 19.19 | -12.9 | 10.13 | N/A | - | ||
| 2023/5 | 3.18 | -14.79 | -18.31 | 15.97 | -7.26 | 10.27 | N/A | - | ||
| 2023/4 | 3.73 | 10.61 | 9.81 | 12.79 | -4.04 | 9.85 | N/A | - | ||
| 2023/3 | 3.37 | 22.49 | -0.55 | 9.06 | -8.78 | 9.06 | N/A | - | ||
| 2023/2 | 2.75 | -6.48 | 4.5 | 5.69 | -13.04 | 9.76 | N/A | - | ||
| 2023/1 | 2.94 | -27.62 | -24.84 | 2.94 | -24.84 | 10.67 | N/A | - | ||
| 2022/12 | 4.06 | 10.89 | 3.66 | 45.46 | -3.74 | 11.05 | N/A | - | ||
| 2022/11 | 3.67 | 10.47 | -10.24 | 41.39 | -4.41 | 11.2 | N/A | - | ||
| 2022/10 | 3.32 | -21.28 | -20.04 | 37.73 | -3.8 | 11.05 | N/A | - | ||
| 2022/9 | 4.21 | 19.89 | -7.35 | 34.41 | -1.88 | 12.37 | N/A | - | ||
| 2022/8 | 3.52 | -24.31 | -18.57 | 30.2 | -1.07 | 12.98 | N/A | - | ||
| 2022/7 | 4.64 | -3.6 | 10.98 | 26.68 | 1.8 | 13.35 | N/A | - | ||
| 2022/6 | 4.82 | 23.92 | 21.13 | 22.04 | 0.06 | 12.1 | N/A | - | ||
| 2022/5 | 3.89 | 14.54 | -2.61 | 17.22 | -4.57 | 10.67 | N/A | - | ||
| 2022/4 | 3.39 | 0.17 | -13.33 | 13.33 | -5.13 | 9.42 | N/A | - | ||
| 2022/3 | 3.39 | 28.73 | -10.98 | 9.94 | -1.96 | 9.94 | N/A | - | ||
| 2022/2 | 2.63 | -32.74 | 18.01 | 6.55 | 3.46 | 10.47 | N/A | - | ||
| 2022/1 | 3.91 | -0.16 | -4.45 | 3.91 | -4.45 | 11.92 | N/A | - | ||
| 2021/12 | 3.92 | -3.98 | 9.32 | 47.23 | 13.43 | 12.15 | N/A | - | ||
| 2021/11 | 4.08 | -1.58 | 9.31 | 43.31 | 13.82 | 12.78 | N/A | - | ||
| 2021/10 | 4.15 | -8.78 | 24.51 | 39.22 | 14.31 | 13.02 | N/A | - | ||
| 2021/9 | 4.55 | 5.37 | 17.16 | 35.07 | 13.22 | 13.05 | N/A | - | ||
| 2021/8 | 4.32 | 3.15 | 11.64 | 30.52 | 12.65 | 12.48 | N/A | - | ||
| 2021/7 | 4.19 | 5.2 | 8.57 | 26.21 | 12.82 | 12.16 | N/A | - | ||
| 2021/6 | 3.98 | -0.37 | 11.31 | 22.02 | 13.67 | 0.0 | N/A | - | ||
| 2021/5 | 3.99 | 1.93 | 5.35 | 18.04 | 14.2 | 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) | 200 | 4.17 | -1.44 | 0 | -1.83 | 0 | 31.46 | 0.45 | 9.33 | -34.53 | -11.66 | 0 | -9.49 | 0 | -3.67 | 0 | -2.87 | 0 | -2.88 | 0 |
| 2024 (4) | 192 | 20.0 | -2.02 | 0 | -1.91 | 0 | 31.32 | -16.97 | 14.25 | -2.13 | -12.14 | 0 | -12.47 | 0 | -3.8 | 0 | -3.87 | 0 | -3.88 | 0 |
| 2023 (3) | 160 | 1.91 | 0.27 | 0 | -0.35 | 0 | 37.72 | -16.99 | 14.56 | 31.65 | -1.79 | 0 | 1.11 | 0 | -0.68 | 0 | 0.47 | 0 | 0.44 | 0 |
| 2022 (2) | 157 | 0.0 | -1.01 | 0 | -0.55 | 0 | 45.44 | -3.77 | 11.06 | 45.53 | -2.30 | 0 | -3.49 | 0 | -1.05 | 0 | -1.52 | 0 | -1.58 | 0 |
| 2021 (1) | 157 | -0.63 | -2.06 | 0 | -1.67 | 0 | 47.22 | 13.4 | 7.60 | 0 | -6.69 | 0 | -6.86 | 0 | -3.16 | 0 | -3.05 | 0 | -3.22 | 0 |