- 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) | 125 | 0.0 | -1.57 | 1.57 | 207.84 | 68.82 | 1.30 | 261.11 | 38.3 | 1.57 | -34.31 | 68.82 | 22.29 | 3.87 | -1.2 | 40.66 | 5.83 | 1.96 | 9.31 | 136.9 | 41.92 | 8.66 | 194.56 | 65.27 | 2.07 | 146.43 | 39.86 | 1.96 | 206.25 | 66.1 | 10.85 | 125.1 | 65.9 | 8.66 | 194.56 | 65.27 | 3.97 | 98.66 | 109.59 |
| 25Q4 (7) | 125 | 0.0 | -2.34 | 0.51 | -10.53 | 13.33 | 0.36 | -41.94 | 125.0 | 2.39 | 27.81 | -4.02 | 21.46 | 4.07 | -5.04 | 38.42 | 0.18 | -2.54 | 3.93 | -10.48 | 293.0 | 2.94 | -15.27 | 15.29 | 0.84 | -7.69 | 281.82 | 0.64 | -9.86 | 10.34 | 4.82 | 18.14 | 80.52 | 2.94 | -15.27 | 15.29 | 0.97 | 19.73 | -14.60 |
| 25Q3 (6) | 125 | -0.79 | -16.11 | 0.57 | 50.0 | 16.33 | 0.62 | 12.73 | 34.78 | 1.87 | 42.75 | 6.86 | 20.62 | -2.14 | -4.54 | 38.35 | 0.68 | 0.6 | 4.39 | -12.55 | 17.07 | 3.47 | 54.91 | 1.17 | 0.91 | -14.15 | 12.35 | 0.71 | 51.06 | -4.05 | 4.08 | 2.51 | -10.13 | 3.47 | 54.91 | 1.17 | -4.37 | -4.57 | -14.38 |
| 25Q2 (5) | 126 | -0.79 | -57.58 | 0.38 | -59.14 | -39.68 | 0.55 | -41.49 | -55.65 | 1.31 | 40.86 | 107.94 | 21.07 | -6.6 | -53.18 | 38.09 | -4.49 | 1.25 | 5.02 | -23.48 | 15.4 | 2.24 | -57.25 | -46.15 | 1.06 | -28.38 | -45.92 | 0.47 | -60.17 | -74.73 | 3.98 | -39.14 | -21.19 | 2.24 | -57.25 | -46.15 | - | - | 0.00 |
| 25Q1 (4) | 127 | -0.78 | 0.0 | 0.93 | 106.67 | 0.0 | 0.94 | 487.5 | 0.0 | 0.93 | -62.65 | 0.0 | 22.56 | -0.18 | 0.0 | 39.88 | 1.17 | 0.0 | 6.56 | 556.0 | 0.0 | 5.24 | 105.49 | 0.0 | 1.48 | 572.73 | 0.0 | 1.18 | 103.45 | 0.0 | 6.54 | 144.94 | 0.0 | 5.24 | 105.49 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 128 | -14.09 | 0.0 | 0.45 | -8.16 | 0.0 | 0.16 | -65.22 | 0.0 | 2.49 | 42.29 | 0.0 | 22.6 | 4.63 | 0.0 | 39.42 | 3.41 | 0.0 | 1.00 | -73.33 | 0.0 | 2.55 | -25.66 | 0.0 | 0.22 | -72.84 | 0.0 | 0.58 | -21.62 | 0.0 | 2.67 | -41.19 | 0.0 | 2.55 | -25.66 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 149 | -49.83 | 0.0 | 0.49 | -22.22 | 0.0 | 0.46 | -62.9 | 0.0 | 1.75 | 177.78 | 0.0 | 21.6 | -52.0 | 0.0 | 38.12 | 1.33 | 0.0 | 3.75 | -13.79 | 0.0 | 3.43 | -17.55 | 0.0 | 0.81 | -58.67 | 0.0 | 0.74 | -60.22 | 0.0 | 4.54 | -10.1 | 0.0 | 3.43 | -17.55 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 297 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 37.62 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 4.16 | 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 | 6.76 | -7.15 | -6.24 | 29.05 | -2.29 | 20.25 | N/A | - | ||
| 2026/3 | 7.28 | 17.07 | 0.11 | 22.3 | -1.03 | 22.3 | 1.18 | - | ||
| 2026/2 | 6.22 | -29.37 | -7.15 | 15.02 | -1.58 | 22.72 | 1.15 | - | ||
| 2026/1 | 8.8 | 14.26 | 2.75 | 8.8 | 2.75 | 23.29 | 1.13 | - | ||
| 2025/12 | 7.7 | 13.49 | -3.74 | 85.68 | 184.06 | 21.58 | 1.26 | 中化控股於113/09/02公司始設立 | ||
| 2025/11 | 6.79 | -4.27 | -6.49 | 77.98 | 251.88 | 21.47 | 1.26 | 中化控股於113/09/02公司始設立 | ||
| 2025/10 | 7.09 | -6.54 | -4.33 | 71.19 | 377.76 | 21.07 | 1.29 | 中化控股於113/09/02公司始設立 | ||
| 2025/9 | 7.59 | 18.66 | 1.31 | 64.1 | 755.95 | 20.45 | 1.32 | 中化控股於113/09/02公司始設立 | ||
| 2025/8 | 6.39 | -1.17 | 0.0 | 56.51 | 0.0 | 19.88 | 1.36 | 中化控股於113/09/02公司始設立 | ||
| 2025/7 | 6.47 | -7.78 | 0.0 | 50.12 | 0.0 | 20.38 | 1.32 | 中化控股於113/09/02公司始設立 | ||
| 2025/6 | 7.02 | 1.71 | 0.0 | 43.65 | 0.0 | 21.12 | 1.25 | 中化控股於113/09/02公司始設立 | ||
| 2025/5 | 6.9 | -4.28 | 0.0 | 36.63 | 0.0 | 21.37 | 1.23 | 中化控股於113/09/02公司始設立 | ||
| 2025/4 | 7.21 | -0.85 | 0.0 | 29.74 | 0.0 | 21.17 | 1.24 | 中化控股於113/09/02公司始設立 | ||
| 2025/3 | 7.27 | 8.56 | 0.0 | 22.53 | 0.0 | 22.53 | 1.2 | 3月整體營收較去年同期減少0.14% | ||
| 2025/2 | 6.7 | -21.84 | 0.0 | 15.26 | 0.0 | 23.26 | 1.16 | 2月整體營收較去年同期增加3.25% | ||
| 2025/1 | 8.57 | 7.03 | 0.0 | 8.57 | 0.0 | 23.83 | 1.13 | 1月整體營收較去年同期減少3.93% | ||
| 2024/12 | 8.0 | 10.24 | 0.0 | 30.16 | 0.0 | 22.67 | 1.26 | 12月整體營收較去年同期增加7.58% | ||
| 2024/11 | 7.26 | -2.05 | 0.0 | 22.16 | 0.0 | 22.16 | 1.29 | 11月整體營收較去年同期減少4.28% | ||
| 2024/10 | 7.41 | -1.02 | 0.0 | 14.9 | 0.0 | 14.9 | 1.91 | 10月整體營收比去年同期增加2.42% | ||
| 2024/9 | 7.49 | 0.0 | 0.0 | 7.49 | 0.0 | 0.0 | N/A | 9月整體營收比去年同期增加5.01% | ||
| 2024/8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | N/A | 本公司於113年9月2日成立,尚無營收產生。 | ||
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| 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) | 125 | -2.34 | 2.38 | -4.03 | 2.48 | 34.05 | 85.7 | -3.91 | 38.71 | 1.34 | 5.00 | 48.81 | 3.50 | -2.23 | 4.29 | 43.48 | 4.19 | 8.55 | 3.0 | -5.36 |
| 2024 (4) | 128 | -57.05 | 2.48 | 0 | 1.85 | -28.29 | 89.19 | 2669.88 | 38.20 | 0 | 3.36 | 0 | 3.58 | 0 | 2.99 | -7.14 | 3.86 | 19.88 | 3.17 | -1.55 |
| 2023 (3) | 298 | 0 | 0.00 | 0 | 2.58 | 0 | 3.22 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 3.22 | 0 | 3.22 | 0 | 3.22 | 0 |