- 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) | 48 | 0.0 | 11.63 | -0.26 | -62.5 | 42.22 | -0.38 | -15.15 | 24.0 | -0.26 | 79.53 | 42.22 | 0.93 | -1.06 | 1.09 | 13.71 | 21.87 | 38.62 | -22.32 | 0.36 | 24.8 | -13.13 | -58.38 | 37.62 | -0.21 | 0.0 | 22.22 | -0.12 | -50.0 | 36.84 | -16.27 | -18.93 | 32.74 | -13.13 | -58.38 | 37.62 | -4.00 | -16.04 | -29.31 |
| 25Q4 (7) | 48 | 0.0 | 11.63 | -0.16 | 30.43 | -33.33 | -0.33 | -43.48 | -43.48 | -1.27 | -14.41 | -92.42 | 0.94 | -6.93 | -21.01 | 11.25 | -45.15 | -36.69 | -22.40 | -85.89 | -118.54 | -8.29 | 23.38 | -97.85 | -0.21 | -75.0 | -75.0 | -0.08 | 27.27 | -60.0 | -13.68 | -13.34 | -168.76 | -8.29 | 23.38 | -97.85 | -3.46 | 43.10 | -86.74 |
| 25Q3 (6) | 48 | 11.63 | 11.63 | -0.23 | 55.77 | -21.05 | -0.23 | -130.0 | -21.05 | -1.11 | -15.63 | -105.56 | 1.01 | 0.0 | -5.61 | 20.51 | 5.34 | -4.11 | -12.05 | -22.34 | -15.98 | -10.82 | 51.35 | -38.19 | -0.12 | -20.0 | -9.09 | -0.11 | 50.0 | -37.5 | -12.07 | 55.61 | -33.96 | -10.82 | 51.35 | -38.19 | 4.89 | 20.11 | -25.00 |
| 25Q2 (5) | 43 | 0.0 | 0.0 | -0.52 | -15.56 | -477.78 | -0.10 | 80.0 | 56.52 | -0.96 | -113.33 | -174.29 | 1.01 | 9.78 | -4.72 | 19.47 | 96.87 | 18.07 | -9.85 | 66.81 | 11.9 | -22.24 | -5.65 | -510.99 | -0.1 | 62.96 | 16.67 | -0.22 | -15.79 | -450.0 | -27.19 | -12.4 | -526.5 | -22.24 | -5.65 | -510.99 | - | - | 0.00 |
| 25Q1 (4) | 43 | 0.0 | 0.0 | -0.45 | -275.0 | 0.0 | -0.50 | -117.39 | 0.0 | -0.45 | 31.82 | 0.0 | 0.92 | -22.69 | 0.0 | 9.89 | -44.34 | 0.0 | -29.68 | -189.56 | 0.0 | -21.05 | -402.39 | 0.0 | -0.27 | -125.0 | 0.0 | -0.19 | -280.0 | 0.0 | -24.19 | -375.25 | 0.0 | -21.05 | -402.39 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 43 | 0.0 | 0.0 | -0.12 | 36.84 | 0.0 | -0.23 | -21.05 | 0.0 | -0.66 | -22.22 | 0.0 | 1.19 | 11.21 | 0.0 | 17.77 | -16.92 | 0.0 | -10.25 | 1.35 | 0.0 | -4.19 | 46.49 | 0.0 | -0.12 | -9.09 | 0.0 | -0.05 | 37.5 | 0.0 | -5.09 | 43.51 | 0.0 | -4.19 | 46.49 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 43 | 0.0 | 0.0 | -0.19 | -111.11 | 0.0 | -0.19 | 17.39 | 0.0 | -0.54 | -54.29 | 0.0 | 1.07 | 0.94 | 0.0 | 21.39 | 29.71 | 0.0 | -10.39 | 7.07 | 0.0 | -7.83 | -115.11 | 0.0 | -0.11 | 8.33 | 0.0 | -0.08 | -100.0 | 0.0 | -9.01 | -107.6 | 0.0 | -7.83 | -115.11 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 43 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 16.49 | 0.0 | 0.0 | -11.18 | 0.0 | 0.0 | -3.64 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -4.34 | 0.0 | 0.0 | -3.64 | 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 | 0.46 | 48.44 | 44.18 | 2.14 | 11.21 | 1.21 | N/A | - | ||
| 2026/5 | 0.31 | -27.06 | -9.93 | 1.68 | 4.59 | 1.06 | N/A | - | ||
| 2026/4 | 0.43 | 32.74 | 26.33 | 1.36 | 8.61 | 1.03 | N/A | - | ||
| 2026/3 | 0.32 | 17.85 | -10.97 | 0.93 | 2.04 | 0.93 | 4.94 | - | ||
| 2026/2 | 0.27 | -18.95 | 12.32 | 0.61 | 10.58 | 0.98 | 4.7 | - | ||
| 2026/1 | 0.34 | -8.95 | 9.2 | 0.34 | 9.2 | 0.95 | 4.84 | - | ||
| 2025/12 | 0.37 | 51.52 | -30.89 | 3.88 | -7.83 | 0.94 | 4.7 | - | ||
| 2025/11 | 0.25 | -24.05 | -25.8 | 3.5 | -4.45 | 0.84 | 5.23 | - | ||
| 2025/10 | 0.32 | 16.98 | -1.1 | 3.26 | -2.34 | 1.03 | 4.27 | - | ||
| 2025/9 | 0.28 | -36.64 | -25.7 | 2.94 | -2.47 | 1.01 | 4.41 | - | ||
| 2025/8 | 0.44 | 44.3 | 23.45 | 2.66 | 0.78 | 1.06 | 4.22 | - | ||
| 2025/7 | 0.3 | -6.27 | -12.63 | 2.23 | -2.7 | 0.97 | 4.61 | - | ||
| 2025/6 | 0.32 | -7.27 | 5.43 | 1.92 | -0.94 | 1.01 | 4.41 | - | ||
| 2025/5 | 0.35 | 2.3 | 6.14 | 1.6 | -2.13 | 1.05 | 4.24 | - | ||
| 2025/4 | 0.34 | -6.45 | -21.41 | 1.26 | -4.19 | 0.95 | 4.71 | - | ||
| 2025/3 | 0.36 | 48.69 | 15.55 | 0.92 | 4.26 | 0.92 | 5.39 | - | ||
| 2025/2 | 0.24 | -21.2 | 1.42 | 0.55 | -2.0 | 1.09 | 4.53 | - | ||
| 2025/1 | 0.31 | -42.38 | -4.55 | 0.31 | -4.55 | 1.18 | 4.2 | - | ||
| 2024/12 | 0.54 | 62.69 | 43.59 | 4.21 | 0.48 | 1.19 | 4.1 | - | ||
| 2024/11 | 0.33 | 1.21 | -4.44 | 3.67 | -3.74 | 1.03 | 4.76 | - | ||
| 2024/10 | 0.33 | -12.11 | 4.77 | 3.34 | -3.67 | 1.05 | 4.66 | - | ||
| 2024/9 | 0.37 | 5.28 | 23.04 | 3.01 | -4.51 | 1.07 | 4.64 | - | ||
| 2024/8 | 0.35 | 2.12 | 7.9 | 2.64 | -7.42 | 1.0 | 4.94 | - | ||
| 2024/7 | 0.35 | 13.11 | 6.74 | 2.29 | -9.41 | 0.98 | 5.07 | - | ||
| 2024/6 | 0.31 | -6.64 | -0.64 | 1.94 | -11.78 | 1.06 | 4.63 | - | ||
| 2024/5 | 0.33 | -24.26 | 8.06 | 1.64 | -13.59 | 1.07 | 4.6 | - | ||
| 2024/4 | 0.43 | 37.54 | 33.13 | 1.31 | -17.7 | 0.99 | 5.0 | - | ||
| 2024/3 | 0.31 | 30.51 | -7.88 | 0.88 | -30.7 | 0.88 | N/A | - | ||
| 2024/2 | 0.24 | -25.84 | -34.39 | 0.56 | -39.09 | 0.94 | N/A | - | ||
| 2024/1 | 0.32 | -13.32 | -42.16 | 0.32 | -42.16 | 1.04 | N/A | - | ||
| 2023/12 | 0.37 | 8.26 | -16.16 | 4.18 | -25.87 | 1.03 | N/A | - | ||
| 2023/11 | 0.35 | 10.98 | -21.85 | 3.81 | -26.7 | 0.96 | N/A | - | ||
| 2023/10 | 0.31 | 3.2 | -22.34 | 3.47 | -27.15 | 0.94 | N/A | - | ||
| 2023/9 | 0.3 | -7.66 | -26.32 | 3.15 | -27.59 | 0.95 | N/A | - | ||
| 2023/8 | 0.33 | 1.02 | -35.0 | 2.85 | -27.72 | 0.96 | N/A | - | ||
| 2023/7 | 0.32 | 5.27 | -46.63 | 2.53 | -26.66 | 0.93 | N/A | - | ||
| 2023/6 | 0.31 | 1.54 | -48.95 | 2.2 | -22.4 | 0.93 | N/A | - | ||
| 2023/5 | 0.3 | -6.69 | -58.33 | 1.89 | -15.25 | 0.97 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2023/4 | 0.32 | -4.83 | 713.06 | 1.59 | 5.45 | 1.03 | N/A | 本月營收較去年同期增加,主係去年同期生產基地昆山熱映因配合當地政府新冠肺炎防疫措施停工停產導致去年同期基期偏低所致 | ||
| 2023/3 | 0.34 | -7.04 | -32.43 | 1.27 | -13.73 | 1.27 | N/A | - | ||
| 2023/2 | 0.37 | -34.63 | -11.59 | 0.93 | -3.97 | 1.37 | N/A | - | ||
| 2023/1 | 0.56 | 25.64 | 1.74 | 0.56 | 1.74 | 1.45 | N/A | - | ||
| 2022/12 | 0.45 | 0.91 | -28.05 | 5.65 | -42.68 | 1.29 | N/A | - | ||
| 2022/11 | 0.44 | 10.29 | -26.73 | 5.2 | -43.67 | 1.25 | N/A | - | ||
| 2022/10 | 0.4 | -2.08 | -24.45 | 4.76 | -44.85 | 1.31 | N/A | - | ||
| 2022/9 | 0.41 | -18.54 | -18.58 | 4.36 | -46.19 | 1.52 | N/A | - | ||
| 2022/8 | 0.5 | -17.04 | 0.33 | 3.95 | -48.02 | 1.71 | N/A | - | ||
| 2022/7 | 0.61 | 0.69 | 0.22 | 3.44 | -51.43 | 1.93 | N/A | 本年累計較去年同期減少,主係因出貨量減少所致 | ||
| 2022/6 | 0.6 | -17.1 | -20.95 | 2.84 | -56.25 | 1.37 | N/A | 本年累計較去年同期減少,主係因出貨量減少所致 | ||
| 2022/5 | 0.73 | 1720.66 | -19.75 | 2.24 | -60.94 | 1.27 | N/A | 本年累計較去年同期減少,主係因出貨量減少所致 | ||
| 2022/4 | 0.04 | -92.09 | -96.03 | 1.51 | -68.68 | 0.96 | N/A | 本月營收較去年同期減少,主係生產基地昆山熱映因配合當地政府新冠肺炎防疫措施,停工停產,4月份九成以上訂單遞延至5月出貨 | ||
| 2022/3 | 0.5 | 21.62 | -51.04 | 1.47 | -61.47 | 1.47 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2022/2 | 0.41 | -24.76 | -60.56 | 0.97 | -65.33 | 1.59 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2022/1 | 0.55 | -11.16 | -68.22 | 0.55 | -68.22 | 1.78 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/12 | 0.62 | 2.77 | -69.98 | 9.85 | -62.35 | 1.75 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/11 | 0.6 | 13.72 | -77.9 | 9.23 | -61.7 | 1.64 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/10 | 0.53 | 5.52 | -79.66 | 8.63 | -59.62 | 1.53 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/9 | 0.5 | 0.38 | -79.15 | 8.1 | -56.84 | 1.61 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/8 | 0.5 | -17.13 | -77.28 | 7.59 | -53.54 | 0.0 | N/A | 本月較去年同期減少,主係因出貨量減少所致 | ||
| 2021/7 | 0.6 | -20.58 | -78.43 | 7.09 | -49.84 | 0.0 | N/A | 本月較去年同期減少,主係因出貨量減少所致 |
| 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) | 48 | 11.63 | -1.27 | 0 | -1.17 | 0 | 3.88 | -7.84 | 15.48 | -6.69 | -18.15 | 0 | -15.60 | 0 | -0.7 | 0 | -0.75 | 0 | -0.6 | 0 |
| 2024 (4) | 43 | 0.0 | -0.66 | 0 | -1.12 | 0 | 4.21 | 0.72 | 16.59 | 14.41 | -14.00 | 0 | -6.80 | 0 | -0.59 | 0 | -0.34 | 0 | -0.29 | 0 |
| 2023 (3) | 43 | 0.0 | -1.13 | 0 | -1.29 | 0 | 4.18 | -26.02 | 14.50 | -36.1 | -18.20 | 0 | -11.65 | 0 | -0.76 | 0 | -0.63 | 0 | -0.49 | 0 |
| 2022 (2) | 43 | 0.0 | 0.66 | -74.62 | -0.42 | 0 | 5.65 | -42.64 | 22.69 | -27.32 | -2.69 | 0 | 5.08 | -55.52 | -0.15 | 0 | 0.34 | -75.89 | 0.29 | -74.11 |
| 2021 (1) | 43 | 0.0 | 2.60 | -84.71 | 2.52 | -84.25 | 9.85 | -62.36 | 31.22 | 0 | 15.17 | 0 | 11.42 | 0 | 1.49 | -84.33 | 1.41 | -84.66 | 1.12 | -84.78 |