- 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) | 26 | 0.0 | 0.0 | 0.31 | 6.9 | -59.74 | 0.19 | 26.67 | -67.24 | 0.31 | -86.97 | -59.74 | 1.46 | 19.67 | -27.72 | 25.59 | -8.15 | -22.36 | 5.20 | 32.65 | -57.93 | 5.50 | -10.57 | -45.27 | 0.08 | 60.0 | -68.0 | 0.08 | 0.0 | -60.0 | 7.41 | 6.01 | -50.03 | 5.50 | -10.57 | -45.27 | 9.43 | -21.11 | -16.93 |
| 25Q4 (7) | 26 | 0.0 | 0.0 | 0.29 | -49.12 | -69.79 | 0.15 | -60.53 | -76.92 | 2.38 | 13.88 | -30.81 | 1.22 | -0.81 | -41.06 | 27.86 | -5.24 | -24.27 | 3.92 | -36.98 | -71.98 | 6.15 | -50.12 | -49.67 | 0.05 | -37.5 | -82.76 | 0.08 | -46.67 | -68.0 | 6.99 | -33.05 | -60.73 | 6.15 | -50.12 | -49.67 | -13.58 | -36.56 | -55.59 |
| 25Q3 (6) | 26 | 0.0 | 0.0 | 0.57 | -24.0 | -40.0 | 0.38 | -50.65 | -53.09 | 2.09 | 37.5 | -15.73 | 1.23 | -26.35 | -41.43 | 29.40 | -19.14 | -14.56 | 6.22 | -55.28 | -56.01 | 12.33 | 4.14 | 3.35 | 0.08 | -65.22 | -73.33 | 0.15 | -25.0 | -40.0 | 10.44 | -25.59 | -34.34 | 12.33 | 4.14 | 3.35 | -21.84 | -13.30 | -8.95 |
| 25Q2 (5) | 26 | 0.0 | 0.0 | 0.75 | -2.6 | -18.48 | 0.77 | 32.76 | 5.48 | 1.52 | 97.4 | -1.3 | 1.67 | -17.33 | -12.11 | 36.36 | 10.32 | 6.13 | 13.91 | 12.54 | 4.67 | 11.84 | 17.81 | -7.57 | 0.23 | -8.0 | -8.0 | 0.2 | 0.0 | -16.67 | 14.03 | -5.39 | -13.13 | 11.84 | 17.81 | -7.57 | - | - | 0.00 |
| 25Q1 (4) | 26 | 0.0 | 0.0 | 0.77 | -19.79 | 0.0 | 0.58 | -10.77 | 0.0 | 0.77 | -77.62 | 0.0 | 2.02 | -2.42 | 0.0 | 32.96 | -10.41 | 0.0 | 12.36 | -11.65 | 0.0 | 10.05 | -17.76 | 0.0 | 0.25 | -13.79 | 0.0 | 0.2 | -20.0 | 0.0 | 14.83 | -16.69 | 0.0 | 10.05 | -17.76 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 26 | 0.0 | 0.0 | 0.96 | 1.05 | 0.0 | 0.65 | -19.75 | 0.0 | 3.44 | 38.71 | 0.0 | 2.07 | -1.43 | 0.0 | 36.79 | 6.92 | 0.0 | 13.99 | -1.06 | 0.0 | 12.22 | 2.43 | 0.0 | 0.29 | -3.33 | 0.0 | 0.25 | 0.0 | 0.0 | 17.80 | 11.95 | 0.0 | 12.22 | 2.43 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 26 | 0.0 | 0.0 | 0.95 | 3.26 | 0.0 | 0.81 | 10.96 | 0.0 | 2.48 | 61.04 | 0.0 | 2.1 | 10.53 | 0.0 | 34.41 | 0.44 | 0.0 | 14.14 | 6.4 | 0.0 | 11.93 | -6.87 | 0.0 | 0.3 | 20.0 | 0.0 | 0.25 | 4.17 | 0.0 | 15.90 | -1.55 | 0.0 | 11.93 | -6.87 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 26 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 34.26 | 0.0 | 0.0 | 13.29 | 0.0 | 0.0 | 12.81 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 16.15 | 0.0 | 0.0 | 12.81 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 0.68 | 22.98 | 10.94 | 2.69 | -16.85 | 1.78 | N/A | - | ||
| 2026/4 | 0.55 | -1.96 | -9.33 | 2.01 | -23.3 | 1.55 | N/A | - | ||
| 2026/3 | 0.56 | 27.36 | -20.76 | 1.46 | -27.49 | 1.46 | 0.47 | - | ||
| 2026/2 | 0.44 | -5.13 | -32.93 | 0.9 | -31.11 | 1.24 | 0.56 | - | ||
| 2026/1 | 0.46 | 38.42 | -29.29 | 0.46 | -29.29 | 1.24 | 0.55 | - | ||
| 2025/12 | 0.33 | -24.8 | -53.51 | 6.14 | -21.38 | 1.22 | 0.4 | 因關稅及客戶需求彈性調整影響,致營收減少達53.52% | ||
| 2025/11 | 0.45 | 0.19 | -37.79 | 5.81 | -18.11 | 1.26 | 0.39 | - | ||
| 2025/10 | 0.44 | 19.97 | -29.41 | 5.36 | -15.9 | 1.16 | 0.42 | - | ||
| 2025/9 | 0.37 | 6.09 | -47.73 | 4.92 | -14.42 | 1.23 | 0.44 | - | ||
| 2025/8 | 0.35 | -31.28 | -50.79 | 4.55 | -9.74 | 1.32 | 0.41 | 因關稅及客戶需求彈性調整影響,致營收減少達50.79 % | ||
| 2025/7 | 0.51 | 10.71 | -25.17 | 4.2 | -3.01 | 1.58 | 0.34 | - | ||
| 2025/6 | 0.46 | -24.58 | -31.12 | 3.69 | 1.1 | 1.67 | 0.3 | - | ||
| 2025/5 | 0.61 | 0.49 | -4.14 | 3.23 | 8.3 | 1.92 | 0.27 | - | ||
| 2025/4 | 0.61 | -14.32 | 1.33 | 2.62 | 11.66 | 1.97 | 0.26 | - | ||
| 2025/3 | 0.71 | 7.8 | -0.95 | 2.02 | 15.19 | 2.02 | 0.24 | - | ||
| 2025/2 | 0.66 | 0.01 | 35.51 | 1.31 | 26.28 | 2.03 | 0.24 | - | ||
| 2025/1 | 0.66 | -8.99 | 18.23 | 0.66 | 18.23 | 2.09 | 0.23 | - | ||
| 2024/12 | 0.72 | 0.61 | 21.93 | 7.81 | 23.02 | 2.07 | 0.27 | - | ||
| 2024/11 | 0.72 | 13.68 | 45.76 | 7.09 | 23.13 | 2.05 | 0.27 | - | ||
| 2024/10 | 0.63 | -11.16 | -1.76 | 6.38 | 21.02 | 2.05 | 0.27 | - | ||
| 2024/9 | 0.71 | -0.11 | 64.52 | 5.75 | 24.18 | 2.1 | 0.23 | 提升客戶服務需求增加 | ||
| 2024/8 | 0.71 | 4.48 | 39.67 | 5.04 | 20.04 | 2.06 | 0.23 | - | ||
| 2024/7 | 0.68 | 1.92 | 35.71 | 4.33 | 17.33 | 1.98 | 0.24 | - | ||
| 2024/6 | 0.67 | 4.94 | 17.7 | 3.65 | 14.45 | 1.9 | 0.29 | - | ||
| 2024/5 | 0.63 | 6.24 | 15.93 | 2.98 | 13.75 | 1.95 | 0.28 | - | ||
| 2024/4 | 0.6 | -16.25 | 15.87 | 2.35 | 13.17 | 1.8 | 0.31 | - | ||
| 2024/3 | 0.71 | 47.49 | 38.79 | 1.75 | 12.28 | 1.75 | N/A | - | ||
| 2024/2 | 0.48 | -12.73 | -9.18 | 1.04 | -0.74 | 1.63 | N/A | - | ||
| 2024/1 | 0.55 | -6.15 | 8.01 | 0.55 | 8.01 | 1.64 | N/A | - | ||
| 2023/12 | 0.59 | 20.29 | 0.79 | 6.35 | -11.4 | 1.72 | N/A | - | ||
| 2023/11 | 0.49 | -23.38 | -19.76 | 5.76 | -12.49 | 1.56 | N/A | - | ||
| 2023/10 | 0.64 | 48.78 | 15.43 | 5.27 | -11.75 | 1.58 | N/A | - | ||
| 2023/9 | 0.43 | -15.19 | -29.55 | 4.63 | -14.53 | 1.44 | N/A | - | ||
| 2023/8 | 0.51 | 1.52 | -20.34 | 4.2 | -12.62 | 1.57 | N/A | - | ||
| 2023/7 | 0.5 | -11.6 | -20.24 | 3.69 | -11.44 | 1.61 | N/A | - | ||
| 2023/6 | 0.57 | 3.36 | -10.68 | 3.19 | -9.88 | 1.63 | N/A | - | ||
| 2023/5 | 0.55 | 6.19 | -14.83 | 2.62 | -9.7 | 1.58 | N/A | - | ||
| 2023/4 | 0.52 | 0.3 | -18.76 | 2.08 | -8.25 | 1.56 | N/A | - | ||
| 2023/3 | 0.51 | -3.49 | -20.73 | 1.56 | -4.15 | 1.56 | N/A | - | ||
| 2023/2 | 0.53 | 3.78 | 23.84 | 1.05 | 6.83 | 1.63 | N/A | - | ||
| 2023/1 | 0.51 | -12.42 | -6.49 | 0.51 | -6.49 | 1.71 | N/A | - | ||
| 2022/12 | 0.59 | -4.24 | -22.44 | 7.17 | 0.71 | 1.75 | N/A | - | ||
| 2022/11 | 0.61 | 10.22 | -8.78 | 6.58 | 3.47 | 1.78 | N/A | - | ||
| 2022/10 | 0.56 | -9.19 | 0.63 | 5.97 | 4.91 | 1.8 | N/A | - | ||
| 2022/9 | 0.61 | -4.11 | -13.61 | 5.42 | 5.37 | 1.88 | N/A | - | ||
| 2022/8 | 0.64 | 1.65 | 0.78 | 4.8 | 8.4 | 1.9 | N/A | - | ||
| 2022/7 | 0.63 | -1.0 | -4.83 | 4.17 | 9.67 | 1.9 | N/A | - | ||
| 2022/6 | 0.63 | -1.43 | 6.32 | 3.54 | 12.72 | 1.91 | N/A | - | ||
| 2022/5 | 0.64 | 1.29 | 16.33 | 2.91 | 14.22 | 1.93 | N/A | - | ||
| 2022/4 | 0.63 | -2.12 | 13.02 | 2.26 | 13.63 | 1.71 | N/A | - | ||
| 2022/3 | 0.65 | 50.77 | 22.76 | 1.63 | 13.88 | 1.63 | N/A | - | ||
| 2022/2 | 0.43 | -21.63 | 14.74 | 0.98 | 8.67 | 1.74 | N/A | - | ||
| 2022/1 | 0.55 | -27.36 | 4.34 | 0.55 | 4.34 | 1.98 | N/A | - | ||
| 2021/12 | 0.76 | 12.61 | 47.42 | 7.12 | 20.08 | 1.98 | N/A | - | ||
| 2021/11 | 0.67 | 21.61 | 48.59 | 6.36 | 17.49 | 1.93 | N/A | - | ||
| 2021/10 | 0.55 | -22.05 | -6.12 | 5.69 | 14.66 | 1.89 | N/A | - | ||
| 2021/9 | 0.71 | 11.87 | 10.58 | 5.14 | 17.46 | 2.0 | N/A | - | ||
| 2021/8 | 0.63 | -4.01 | 20.2 | 4.43 | 18.63 | 1.89 | N/A | - | ||
| 2021/7 | 0.66 | 10.59 | 52.74 | 3.8 | 18.38 | 0.0 | N/A | 客戶標案及產業需求增加 | ||
| 2021/6 | 0.6 | 7.84 | 11.49 | 3.14 | 13.04 | 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) | 26 | 0.0 | 2.37 | -30.7 | 1.88 | -30.11 | 6.14 | -21.38 | 32.16 | -6.59 | 9.87 | -24.77 | 10.22 | -12.05 | 0.61 | -40.78 | 0.75 | -39.52 | 0.63 | -30.77 |
| 2024 (4) | 26 | 0.0 | 3.42 | 45.53 | 2.69 | 89.44 | 7.81 | 22.99 | 34.43 | 11.28 | 13.12 | 57.31 | 11.62 | 18.57 | 1.03 | 94.34 | 1.24 | 58.97 | 0.91 | 46.77 |
| 2023 (3) | 26 | 0.0 | 2.35 | -16.37 | 1.42 | -5.33 | 6.35 | -11.44 | 30.94 | 1.41 | 8.34 | -12.21 | 9.80 | -5.77 | 0.53 | -22.06 | 0.78 | -25.0 | 0.62 | -17.33 |
| 2022 (2) | 26 | 0.0 | 2.81 | 13.77 | 1.50 | -23.47 | 7.17 | 0.7 | 30.51 | 1.87 | 9.50 | -9.7 | 10.40 | 13.17 | 0.68 | -9.33 | 1.04 | 16.85 | 0.75 | 15.38 |
| 2021 (1) | 26 | 0.0 | 2.47 | 14.88 | 1.96 | -3.92 | 7.12 | 20.07 | 29.95 | 0 | 10.52 | 0 | 9.19 | 0 | 0.75 | 2.74 | 0.89 | 15.58 | 0.65 | 14.04 |