- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 4328 | 0.21 | 0.37 | 1.75 | -19.35 | 33.59 | 1.71 | -18.57 | 39.02 | 1.75 | -76.73 | 32.58 | 1481.53 | -8.7 | 11.56 | 16.80 | 2.38 | 7.14 | 6.53 | -5.5 | 15.99 | 5.26 | -11.45 | 17.94 | 96.71 | -13.69 | 29.34 | 75.54 | -19.45 | 33.46 | 6.62 | -6.63 | 12.59 | 5.26 | -11.45 | 17.94 | -3.67 | -11.02 | -8.06 |
| 24Q4 (19) | 4319 | -0.07 | 0.54 | 2.17 | -2.69 | -0.91 | 2.10 | 2.44 | 2.94 | 7.52 | 40.56 | 1.76 | 1622.64 | 1.35 | 1.05 | 16.41 | -0.36 | 2.31 | 6.91 | -3.09 | -6.11 | 5.94 | -6.46 | -3.73 | 112.05 | -1.85 | -5.16 | 93.78 | -2.71 | -0.15 | 7.09 | -6.96 | -7.92 | 5.94 | -6.46 | -3.73 | 7.76 | 10.25 | 17.35 |
| 24Q3 (18) | 4322 | 0.12 | 0.58 | 2.23 | 23.2 | 9.31 | 2.05 | 32.26 | 12.02 | 5.35 | 71.47 | 2.88 | 1601.05 | 14.17 | 3.85 | 16.47 | -0.06 | 1.92 | 7.13 | 10.2 | -3.65 | 6.35 | 8.55 | 4.61 | 114.16 | 25.89 | 0.1 | 96.39 | 23.5 | 9.83 | 7.62 | 5.1 | -4.15 | 6.35 | 8.55 | 4.61 | 9.88 | 30.69 | 29.14 |
| 24Q2 (17) | 4317 | 0.12 | 0.56 | 1.81 | 38.17 | 0.56 | 1.55 | 26.02 | -4.91 | 3.12 | 136.36 | -1.27 | 1402.38 | 5.6 | 2.91 | 16.48 | 5.1 | 3.32 | 6.47 | 14.92 | -6.37 | 5.85 | 31.17 | -2.66 | 90.68 | 21.28 | -3.65 | 78.05 | 37.9 | 0.84 | 7.25 | 23.3 | -2.29 | 5.85 | 31.17 | -2.66 | -5.85 | -1.00 | -6.85 |
| 24Q1 (16) | 4312 | 0.37 | 0.54 | 1.31 | -40.18 | -3.68 | 1.23 | -39.71 | -5.38 | 1.32 | -82.14 | -2.94 | 1328.03 | -17.3 | 1.46 | 15.68 | -2.24 | 6.09 | 5.63 | -23.51 | -4.25 | 4.46 | -27.71 | -4.09 | 74.77 | -36.72 | -2.85 | 56.6 | -39.74 | -2.7 | 5.88 | -23.64 | -2.16 | 4.46 | -27.71 | -4.09 | -6.57 | -16.41 | -14.12 |
| 23Q4 (15) | 4296 | -0.02 | 0.49 | 2.19 | 7.35 | -40.49 | 2.04 | 11.48 | -42.21 | 7.39 | 42.12 | -49.14 | 1605.81 | 4.16 | -9.49 | 16.04 | -0.74 | -16.55 | 7.36 | -0.54 | -33.99 | 6.17 | 1.65 | -34.15 | 118.15 | 3.59 | -40.25 | 93.92 | 7.02 | -40.29 | 7.70 | -3.14 | -32.4 | 6.17 | 1.65 | -34.15 | 8.64 | 10.34 | 11.88 |
| 23Q3 (14) | 4297 | 0.09 | -0.76 | 2.04 | 13.33 | -49.38 | 1.83 | 12.27 | -54.81 | 5.20 | 64.56 | -51.58 | 1541.67 | 13.13 | -18.27 | 16.16 | 1.32 | -19.72 | 7.40 | 7.09 | -41.08 | 6.07 | 1.0 | -38.31 | 114.05 | 21.18 | -51.84 | 87.76 | 13.39 | -49.75 | 7.95 | 7.14 | -36.5 | 6.07 | 1.0 | -38.31 | 8.62 | 22.84 | 18.82 |
| 23Q2 (13) | 4293 | 0.09 | -0.79 | 1.80 | 32.35 | -51.22 | 1.63 | 25.38 | -54.34 | 3.16 | 132.35 | -52.91 | 1362.75 | 4.11 | -15.06 | 15.95 | 7.92 | -25.57 | 6.91 | 17.52 | -46.18 | 6.01 | 29.25 | -42.1 | 94.12 | 22.3 | -54.32 | 77.4 | 33.06 | -51.59 | 7.42 | 23.46 | -43.66 | 6.01 | 29.25 | -42.1 | -11.05 | -15.34 | -18.90 |
| 23Q1 (12) | 4289 | 0.33 | -0.02 | 1.36 | -63.04 | -54.82 | 1.30 | -63.17 | -54.55 | 1.36 | -90.64 | -54.82 | 1308.91 | -26.22 | -9.35 | 14.78 | -23.1 | -25.05 | 5.88 | -47.26 | -47.31 | 4.65 | -50.37 | -49.84 | 76.96 | -61.08 | -52.24 | 58.17 | -63.02 | -54.93 | 6.01 | -47.23 | -47.92 | 4.65 | -50.37 | -49.84 | -16.08 | -35.86 | -38.01 |
| 22Q4 (11) | 4275 | -1.27 | -0.7 | 3.68 | -8.68 | -48.75 | 3.53 | -12.84 | 15.74 | 14.53 | 35.29 | -2.09 | 1774.17 | -5.94 | 2.59 | 19.22 | -4.52 | 1.05 | 11.15 | -11.23 | -1.68 | 9.37 | -4.78 | -48.97 | 197.74 | -16.51 | 0.81 | 157.3 | -9.93 | -49.12 | 11.39 | -9.03 | -47.24 | 9.37 | -4.78 | -48.97 | 5.81 | 0.27 | 0.30 |
| 22Q3 (10) | 4330 | 0.07 | 0.37 | 4.03 | 9.21 | 22.49 | 4.05 | 13.45 | 24.23 | 10.74 | 60.06 | 40.21 | 1886.26 | 17.57 | 25.2 | 20.13 | -6.07 | -1.47 | 12.56 | -2.18 | 2.7 | 9.84 | -5.2 | -0.1 | 236.83 | 14.93 | 28.53 | 174.65 | 9.24 | 23.2 | 12.52 | -4.94 | 2.12 | 9.84 | -5.2 | -0.1 | 14.34 | 15.90 | 19.14 |
| 22Q2 (9) | 4327 | 0.86 | 0.39 | 3.69 | 22.59 | 53.75 | 3.57 | 24.83 | 51.91 | 6.71 | 122.92 | 53.55 | 1604.39 | 11.11 | 26.4 | 21.43 | 8.67 | 9.67 | 12.84 | 15.05 | 23.7 | 10.38 | 11.97 | 23.13 | 206.06 | 27.88 | 56.41 | 159.88 | 23.87 | 54.65 | 13.17 | 14.12 | 25.31 | 10.38 | 11.97 | 23.13 | -2.70 | -17.74 | 9.30 |
| 22Q1 (8) | 4290 | -0.35 | -0.3 | 3.01 | -58.08 | 52.79 | 2.86 | -6.23 | 50.53 | 3.01 | -79.72 | 52.79 | 1443.91 | -16.51 | 20.86 | 19.72 | 3.68 | 7.64 | 11.16 | -1.59 | 22.23 | 9.27 | -49.51 | 26.81 | 161.13 | -17.85 | 47.7 | 129.07 | -58.25 | 52.26 | 11.54 | -46.55 | 23.29 | 9.27 | -49.51 | 26.81 | -0.87 | 30.08 | -6.34 |
| 21Q4 (7) | 4305 | -0.21 | 0.91 | 7.18 | 118.24 | 205.53 | 3.05 | -6.44 | 51.74 | 14.84 | 93.73 | 129.37 | 1729.36 | 14.78 | 16.16 | 19.02 | -6.9 | 21.53 | 11.34 | -7.28 | 50.2 | 18.36 | 86.4 | 153.94 | 196.15 | 6.45 | 74.42 | 309.16 | 118.09 | 207.81 | 21.59 | 76.1 | 154.9 | 18.36 | 86.4 | 153.94 | 16.74 | 77.66 | 16.14 |
| 21Q3 (6) | 4314 | 0.09 | 1.13 | 3.29 | 37.08 | 109.55 | 3.26 | 38.72 | 106.33 | 7.66 | 75.29 | 85.92 | 1506.65 | 18.7 | 22.3 | 20.43 | 4.55 | 27.61 | 12.23 | 17.82 | 64.82 | 9.85 | 16.84 | 68.09 | 184.26 | 39.87 | 101.58 | 141.76 | 37.13 | 111.17 | 12.26 | 16.65 | 67.49 | 9.85 | 16.84 | 68.09 | 12.47 | 29.45 | 31.20 |
| 21Q2 (5) | 4310 | 0.16 | 1.06 | 2.40 | 21.83 | 47.24 | 2.35 | 23.68 | 56.67 | 4.37 | 121.83 | 72.05 | 1269.26 | 6.24 | 18.02 | 19.54 | 6.66 | 11.72 | 10.38 | 13.69 | 32.4 | 8.43 | 15.32 | 25.26 | 131.74 | 20.76 | 56.33 | 103.38 | 21.95 | 49.01 | 10.51 | 12.29 | 27.24 | 8.43 | 15.32 | 25.26 | - | - | 0.00 |
| 21Q1 (4) | 4303 | 0.87 | 0.0 | 1.97 | -16.17 | 0.0 | 1.90 | -5.47 | 0.0 | 1.97 | -69.55 | 0.0 | 1194.7 | -19.75 | 0.0 | 18.32 | 17.06 | 0.0 | 9.13 | 20.93 | 0.0 | 7.31 | 1.11 | 0.0 | 109.09 | -3.0 | 0.0 | 84.77 | -15.6 | 0.0 | 9.36 | 10.51 | 0.0 | 7.31 | 1.11 | 0.0 | - | - | 0.00 |
| 20Q4 (3) | 4266 | 0.0 | 0.0 | 2.35 | 49.68 | 0.0 | 2.01 | 27.22 | 0.0 | 6.47 | 57.04 | 0.0 | 1488.77 | 20.85 | 0.0 | 15.65 | -2.25 | 0.0 | 7.55 | 1.75 | 0.0 | 7.23 | 23.38 | 0.0 | 112.46 | 23.03 | 0.0 | 100.44 | 49.62 | 0.0 | 8.47 | 15.71 | 0.0 | 7.23 | 23.38 | 0.0 | - | - | 0.00 |
| 20Q3 (2) | 4266 | 0.02 | 0.0 | 1.57 | -3.68 | 0.0 | 1.58 | 5.33 | 0.0 | 4.12 | 62.2 | 0.0 | 1231.95 | 14.55 | 0.0 | 16.01 | -8.46 | 0.0 | 7.42 | -5.36 | 0.0 | 5.86 | -12.93 | 0.0 | 91.41 | 8.47 | 0.0 | 67.13 | -3.24 | 0.0 | 7.32 | -11.38 | 0.0 | 5.86 | -12.93 | 0.0 | - | - | 0.00 |
| 20Q2 (1) | 4265 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 1075.49 | 0.0 | 0.0 | 17.49 | 0.0 | 0.0 | 7.84 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | 84.27 | 0.0 | 0.0 | 69.38 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 6.73 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/5 | 490.27 | -6.09 | 3.23 | 2493.91 | 10.29 | 1549.86 | N/A | - | ||
| 2025/4 | 522.11 | -2.86 | 13.94 | 2003.64 | 12.17 | 1509.2 | N/A | - | ||
| 2025/3 | 537.48 | 19.54 | 17.71 | 1481.53 | 11.55 | 1481.53 | 0.4 | - | ||
| 2025/2 | 449.61 | -9.06 | 13.1 | 944.05 | 8.33 | 1473.1 | 0.41 | - | ||
| 2025/1 | 494.44 | -6.54 | 4.33 | 494.44 | 4.33 | 1552.82 | 0.39 | - | ||
| 2024/12 | 529.05 | -0.05 | 6.0 | 5954.1 | 2.31 | 1622.64 | 0.38 | - | ||
| 2024/11 | 529.33 | -6.18 | -2.89 | 5425.05 | 1.97 | 1649.38 | 0.37 | - | ||
| 2024/10 | 564.26 | 1.52 | 0.46 | 4895.72 | 2.52 | 1649.35 | 0.37 | - | ||
| 2024/9 | 555.79 | 5.0 | 3.81 | 4331.46 | 2.8 | 1601.05 | 0.43 | - | ||
| 2024/8 | 529.3 | 2.58 | 1.24 | 3775.67 | 2.65 | 1514.51 | 0.46 | - | ||
| 2024/7 | 515.96 | 9.95 | 6.7 | 3246.37 | 2.88 | 1460.14 | 0.47 | - | ||
| 2024/6 | 469.25 | -1.19 | 0.43 | 2730.41 | 2.19 | 1402.38 | 0.45 | - | ||
| 2024/5 | 474.93 | 3.65 | 2.71 | 2261.16 | 2.57 | 1389.74 | 0.46 | - | ||
| 2024/4 | 458.2 | 0.34 | 5.78 | 1786.23 | 2.53 | 1312.32 | 0.48 | - | ||
| 2024/3 | 456.61 | 14.86 | -0.24 | 1328.03 | 1.46 | 1328.03 | 0.48 | - | ||
| 2024/2 | 397.51 | -16.11 | -0.58 | 871.41 | 2.37 | 1370.47 | 0.46 | - | ||
| 2024/1 | 473.9 | -5.03 | 5.0 | 473.9 | 5.0 | 1518.05 | 0.42 | - | ||
| 2023/12 | 499.06 | -8.44 | -6.08 | 5819.14 | -13.26 | 1605.81 | 0.39 | - | ||
| 2023/11 | 545.09 | -2.95 | -9.31 | 5320.09 | -13.87 | 1642.1 | 0.39 | - | ||
| 2023/10 | 561.67 | 4.91 | -12.47 | 4775.0 | -14.36 | 1619.8 | 0.39 | - | ||
| 2023/9 | 535.35 | 2.4 | -19.67 | 4213.33 | -14.61 | 1541.67 | 0.5 | - | ||
| 2023/8 | 522.79 | 8.11 | -18.06 | 3677.99 | -13.82 | 1473.54 | 0.52 | - | ||
| 2023/7 | 483.53 | 3.49 | -16.87 | 3155.2 | -13.07 | 1413.14 | 0.54 | - | ||
| 2023/6 | 467.22 | 1.04 | -19.44 | 2671.66 | -12.35 | 1362.75 | 0.57 | - | ||
| 2023/5 | 462.39 | 6.75 | -14.05 | 2204.45 | -10.69 | 1353.29 | 0.57 | - | ||
| 2023/4 | 433.15 | -5.37 | -10.95 | 1742.06 | -9.75 | 1290.75 | 0.6 | - | ||
| 2023/3 | 457.75 | 14.48 | -11.94 | 1308.91 | -9.34 | 1308.91 | 0.65 | - | ||
| 2023/2 | 399.85 | -11.4 | -8.77 | 851.16 | -7.88 | 1382.55 | 0.62 | - | ||
| 2023/1 | 451.31 | -15.06 | -7.08 | 451.31 | -7.08 | 1583.77 | 0.54 | - | ||
| 2022/12 | 531.39 | -11.59 | -10.93 | 6708.73 | 17.69 | 1774.17 | 0.52 | - | ||
| 2022/11 | 601.07 | -6.33 | -0.68 | 6177.34 | 21.04 | 1909.3 | 0.49 | - | ||
| 2022/10 | 641.71 | -3.72 | 21.65 | 5576.27 | 23.96 | 1946.3 | 0.48 | - | ||
| 2022/9 | 666.52 | 4.45 | 24.03 | 4934.55 | 24.27 | 1886.26 | 0.54 | - | ||
| 2022/8 | 638.07 | 9.69 | 26.47 | 4268.04 | 24.31 | 1799.72 | 0.56 | - | ||
| 2022/7 | 581.67 | 0.29 | 25.14 | 3629.97 | 23.94 | 1699.64 | 0.6 | - | ||
| 2022/6 | 579.98 | 7.8 | 33.86 | 3048.3 | 23.71 | 1604.39 | 0.59 | - | ||
| 2022/5 | 537.99 | 10.59 | 27.28 | 2468.32 | 21.55 | 1544.28 | 0.61 | - | ||
| 2022/4 | 486.43 | -6.43 | 17.68 | 1930.33 | 20.04 | 1444.59 | 0.66 | - | ||
| 2022/3 | 519.86 | 18.6 | 23.77 | 1443.91 | 20.85 | 1443.91 | 0.6 | - | ||
| 2022/2 | 438.31 | -9.76 | 19.68 | 924.04 | 19.28 | 1520.69 | 0.57 | - | ||
| 2022/1 | 485.74 | -18.58 | 18.91 | 485.74 | 18.91 | 1687.62 | 0.51 | - | ||
| 2021/12 | 596.65 | -1.41 | 18.62 | 5699.97 | 19.5 | 1729.36 | 0.42 | - | ||
| 2021/11 | 605.23 | 14.73 | 19.45 | 5103.32 | 19.6 | 1670.07 | 0.44 | - | ||
| 2021/10 | 527.48 | -1.83 | 10.08 | 4498.09 | 19.62 | 1569.33 | 0.47 | - | ||
| 2021/9 | 537.35 | 6.51 | 22.33 | 3970.61 | 21.01 | 1506.65 | 0.52 | - | ||
| 2021/8 | 504.5 | 8.54 | 20.27 | 3433.26 | 20.81 | 1402.55 | 0.55 | - | ||
| 2021/7 | 464.8 | 7.27 | 24.52 | 2928.76 | 20.9 | 1320.73 | 0.59 | - | ||
| 2021/6 | 433.26 | 2.5 | 18.83 | 2463.96 | 20.24 | 1269.26 | 0.6 | - | ||
| 2021/5 | 422.67 | 2.25 | 18.1 | 2030.7 | 20.55 | 1256.02 | 0.6 | - | ||
| 2021/4 | 413.33 | -1.59 | 17.08 | 1608.03 | 21.21 | 1199.55 | 0.63 | - | ||
| 2021/3 | 420.02 | 14.69 | 10.86 | 1194.7 | 22.71 | 1194.7 | 0.56 | - | ||
| 2021/2 | 366.2 | -10.34 | 30.15 | 774.68 | 30.25 | 1277.66 | 0.52 | - | ||
| 2021/1 | 408.48 | -18.78 | 30.34 | 408.48 | 30.34 | 1418.11 | 0.47 | - | ||
| 2020/12 | 502.98 | -0.72 | 29.69 | 4769.79 | 15.44 | 1488.77 | 0.42 | - | ||
| 2020/11 | 506.65 | 5.73 | 31.74 | 4266.81 | 13.96 | 1425.05 | 0.44 | - | ||
| 2020/10 | 479.15 | 9.08 | 23.54 | 3760.16 | 11.92 | 1337.84 | 0.46 | - | ||
| 2020/9 | 439.26 | 4.72 | 6.76 | 3281.01 | 10.41 | 1231.95 | 0.51 | - | ||
| 2020/8 | 419.44 | 12.37 | 4.75 | 2841.76 | 10.99 | 1157.27 | 0.54 | - | ||
| 2020/7 | 373.26 | 2.38 | 2.6 | 2422.31 | 12.15 | 0.0 | N/A | - | ||
| 2020/6 | 364.58 | 1.87 | 15.47 | 2049.06 | 14.08 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 4319 | 0.54 | 7.23 | 0.7 | 6.92 | 1.76 | 5954.1 | 2.32 | 16.28 | 3.23 | 6.58 | -5.05 | 5.70 | -1.21 | 391.66 | -2.88 | 416.83 | -2.15 | 324.82 | 2.39 |
| 2023 (9) | 4296 | 0.49 | 7.18 | -48.49 | 6.80 | -51.46 | 5819.14 | -13.26 | 15.77 | -21.58 | 6.93 | -42.01 | 5.77 | -40.64 | 403.28 | -49.7 | 426.0 | -47.81 | 317.25 | -48.9 |
| 2022 (8) | 4275 | -0.7 | 13.94 | -3.19 | 14.01 | 32.67 | 6708.73 | 17.7 | 20.11 | 3.87 | 11.95 | 9.63 | 9.72 | -16.06 | 801.76 | 29.06 | 816.26 | 1.61 | 620.9 | -2.84 |
| 2021 (7) | 4305 | 0.91 | 14.40 | 128.21 | 10.56 | 70.87 | 5699.97 | 19.5 | 19.36 | 18.41 | 10.90 | 49.11 | 11.58 | 88.6 | 621.24 | 78.13 | 803.35 | 124.81 | 639.08 | 131.61 |
| 2020 (6) | 4266 | 0.33 | 6.31 | 63.47 | 6.18 | 57.25 | 4769.79 | 15.44 | 16.35 | 5.08 | 7.31 | 28.47 | 6.14 | 40.5 | 348.76 | 48.24 | 357.34 | 52.96 | 275.93 | 63.76 |
| 2019 (5) | 4252 | 0.16 | 3.86 | -33.9 | 3.93 | -14.38 | 4131.82 | 11.34 | 15.56 | -5.58 | 5.69 | -20.75 | 4.37 | -38.71 | 235.26 | -11.72 | 233.62 | -27.1 | 168.5 | -33.3 |
| 2018 (4) | 4245 | 0 | 5.84 | 0 | 4.59 | 0 | 3710.92 | 0 | 16.48 | 0 | 7.18 | 0 | 7.13 | 0 | 266.48 | 0 | 320.47 | 0 | 252.62 | 0 |
