- 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) | 199 | 0.0 | 0.0 | 0.49 | 8.89 | 75.0 | 0.50 | -7.41 | 66.67 | 0.49 | -72.16 | 75.0 | 13.96 | 9.75 | 2.87 | 20.07 | -3.0 | 32.56 | 13.43 | 3.39 | 48.56 | 9.84 | 12.71 | 50.23 | 1.88 | 13.94 | 52.85 | 0.97 | 8.99 | 76.36 | 13.32 | 14.73 | 52.75 | 9.84 | 12.71 | 50.23 | 6.88 | 0.37 | -6.33 |
| 25Q4 (7) | 199 | 0.0 | 0.0 | 0.45 | -8.16 | 40.62 | 0.54 | -5.26 | 58.82 | 1.76 | 34.35 | 61.47 | 12.72 | 4.01 | -5.07 | 20.69 | -5.48 | 41.04 | 12.99 | -13.17 | 66.11 | 8.73 | -13.99 | 31.87 | 1.65 | -9.84 | 57.14 | 0.89 | -8.25 | 41.27 | 11.61 | -14.76 | 56.68 | 8.73 | -13.99 | 31.87 | -1.39 | -8.71 | 4.37 |
| 25Q3 (6) | 199 | 0.0 | 0.0 | 0.49 | -9.26 | 226.67 | 0.57 | 14.0 | 103.57 | 1.31 | 59.76 | 70.13 | 12.23 | -6.78 | -11.31 | 21.89 | 5.09 | 69.56 | 14.96 | 2.68 | 119.35 | 10.15 | -8.89 | 378.77 | 1.83 | -4.19 | 94.68 | 0.97 | -10.19 | 212.9 | 13.62 | -10.28 | 167.58 | 10.15 | -8.89 | 378.77 | -5.05 | 41.80 | 40.34 |
| 25Q2 (5) | 199 | 0.0 | 6.42 | 0.54 | 92.86 | 42.11 | 0.50 | 66.67 | 31.58 | 0.82 | 192.86 | 26.15 | 13.12 | -3.32 | -12.42 | 20.83 | 37.58 | 51.16 | 14.57 | 61.17 | 76.82 | 11.14 | 70.08 | 66.02 | 1.91 | 55.28 | 55.28 | 1.08 | 96.36 | 50.0 | 15.18 | 74.08 | 89.99 | 11.14 | 70.08 | 66.02 | - | - | 0.00 |
| 25Q1 (4) | 199 | 0.0 | 0.0 | 0.28 | -12.5 | 0.0 | 0.30 | -11.76 | 0.0 | 0.28 | -74.31 | 0.0 | 13.57 | 1.27 | 0.0 | 15.14 | 3.2 | 0.0 | 9.04 | 15.6 | 0.0 | 6.55 | -1.06 | 0.0 | 1.23 | 17.14 | 0.0 | 0.55 | -12.7 | 0.0 | 8.72 | 17.68 | 0.0 | 6.55 | -1.06 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 199 | 0.0 | 0.0 | 0.32 | 113.33 | 0.0 | 0.34 | 21.43 | 0.0 | 1.09 | 41.56 | 0.0 | 13.4 | -2.83 | 0.0 | 14.67 | 13.63 | 0.0 | 7.82 | 14.66 | 0.0 | 6.62 | 212.26 | 0.0 | 1.05 | 11.7 | 0.0 | 0.63 | 103.23 | 0.0 | 7.41 | 45.58 | 0.0 | 6.62 | 212.26 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 199 | 6.42 | 0.0 | 0.15 | -60.53 | 0.0 | 0.28 | -26.32 | 0.0 | 0.77 | 18.46 | 0.0 | 13.79 | -7.94 | 0.0 | 12.91 | -6.31 | 0.0 | 6.82 | -17.23 | 0.0 | 2.12 | -68.41 | 0.0 | 0.94 | -23.58 | 0.0 | 0.31 | -56.94 | 0.0 | 5.09 | -36.3 | 0.0 | 2.12 | -68.41 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 187 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 13.78 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 6.71 | 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 | 4.97 | 3.56 | 13.55 | 18.94 | 5.51 | 13.99 | N/A | - | ||
| 2026/3 | 4.79 | 13.4 | -2.49 | 13.97 | 2.92 | 13.97 | 0.5 | - | ||
| 2026/2 | 4.23 | -14.65 | -4.69 | 9.18 | 6.0 | 13.42 | 0.52 | - | ||
| 2026/1 | 4.95 | 16.96 | 17.23 | 4.95 | 17.23 | 13.53 | 0.52 | - | ||
| 2025/12 | 4.23 | -2.42 | -2.69 | 51.65 | -8.17 | 12.71 | 0.56 | - | ||
| 2025/11 | 4.34 | 4.98 | 1.74 | 47.42 | -8.62 | 12.56 | 0.56 | - | ||
| 2025/10 | 4.13 | 1.23 | -12.69 | 43.08 | -9.55 | 12.17 | 0.58 | - | ||
| 2025/9 | 4.08 | 3.18 | -4.99 | 38.94 | -9.21 | 12.24 | 0.57 | - | ||
| 2025/8 | 3.96 | -5.74 | -18.83 | 34.86 | -9.68 | 12.39 | 0.56 | - | ||
| 2025/7 | 4.2 | -0.78 | -10.38 | 30.9 | -8.35 | 12.95 | 0.53 | - | ||
| 2025/6 | 4.23 | -6.43 | -9.35 | 26.7 | -8.03 | 13.13 | 0.47 | - | ||
| 2025/5 | 4.52 | 3.45 | -16.03 | 22.47 | -7.77 | 13.81 | 0.44 | - | ||
| 2025/4 | 4.37 | -11.06 | -6.4 | 17.95 | -5.43 | 13.72 | 0.45 | - | ||
| 2025/3 | 4.92 | 10.84 | -10.53 | 13.58 | -5.11 | 13.58 | 0.5 | - | ||
| 2025/2 | 4.44 | 4.98 | 11.38 | 8.66 | -1.74 | 13.01 | 0.52 | - | ||
| 2025/1 | 4.22 | -2.92 | -12.55 | 4.22 | -12.55 | 12.84 | 0.53 | - | ||
| 2024/12 | 4.35 | 2.03 | 1.68 | 56.25 | 5.21 | 13.35 | 0.59 | - | ||
| 2024/11 | 4.27 | -9.91 | -10.54 | 51.9 | 5.52 | 13.3 | 0.59 | - | ||
| 2024/10 | 4.73 | 10.17 | 3.47 | 47.63 | 7.25 | 13.91 | 0.57 | - | ||
| 2024/9 | 4.3 | -11.85 | 5.9 | 42.89 | 7.68 | 13.86 | 0.66 | - | ||
| 2024/8 | 4.88 | 4.06 | 8.73 | 38.6 | 7.88 | 14.23 | 0.64 | - | ||
| 2024/7 | 4.68 | 0.35 | 4.49 | 33.72 | 7.76 | 14.74 | 0.62 | - | ||
| 2024/6 | 4.67 | -13.33 | 9.48 | 29.04 | 8.31 | 14.73 | 0.5 | - | ||
| 2024/5 | 5.39 | 15.31 | -3.32 | 24.37 | 8.09 | 15.55 | 0.47 | - | ||
| 2024/4 | 4.67 | -14.98 | 15.12 | 18.98 | 11.84 | 14.15 | 0.52 | - | ||
| 2024/3 | 5.5 | 37.99 | 10.6 | 14.31 | 10.8 | 14.31 | N/A | - | ||
| 2024/2 | 3.98 | -17.58 | 2.56 | 8.81 | 10.93 | 13.09 | N/A | - | ||
| 2024/1 | 4.83 | 12.88 | 18.93 | 4.83 | 18.93 | 13.88 | N/A | - | ||
| 2023/12 | 4.28 | -10.23 | 0.99 | 53.46 | 6.03 | 13.62 | N/A | - | ||
| 2023/11 | 4.77 | 4.2 | 5.7 | 49.18 | 6.5 | 13.4 | N/A | - | ||
| 2023/10 | 4.58 | 12.75 | 11.43 | 44.41 | 6.58 | 13.12 | N/A | - | ||
| 2023/9 | 4.06 | -9.49 | -6.59 | 39.83 | 6.05 | 13.03 | N/A | - | ||
| 2023/8 | 4.48 | 0.01 | 5.67 | 35.78 | 7.71 | 13.23 | N/A | - | ||
| 2023/7 | 4.48 | 5.14 | 1.3 | 31.29 | 8.01 | 14.32 | N/A | - | ||
| 2023/6 | 4.26 | -23.47 | -0.24 | 26.81 | 9.21 | 13.89 | N/A | - | ||
| 2023/5 | 5.57 | 37.31 | 33.29 | 22.54 | 11.21 | 14.6 | N/A | - | ||
| 2023/4 | 4.06 | -18.32 | -6.67 | 16.97 | 5.47 | 12.91 | N/A | - | ||
| 2023/3 | 4.97 | 27.96 | 16.98 | 12.91 | 9.97 | 12.91 | N/A | - | ||
| 2023/2 | 3.88 | -4.42 | 15.31 | 7.95 | 6.0 | 12.18 | N/A | - | ||
| 2023/1 | 4.06 | -4.14 | -1.58 | 4.06 | -1.58 | 12.81 | N/A | - | ||
| 2022/12 | 4.24 | -6.05 | 8.62 | 50.41 | 14.96 | 12.86 | N/A | - | ||
| 2022/11 | 4.51 | 9.86 | 12.85 | 46.18 | 15.58 | 12.96 | N/A | - | ||
| 2022/10 | 4.11 | -5.48 | 13.52 | 41.66 | 15.89 | 12.69 | N/A | - | ||
| 2022/9 | 4.34 | 2.39 | 24.94 | 37.56 | 16.15 | 13.01 | N/A | - | ||
| 2022/8 | 4.24 | -4.12 | 1.59 | 33.21 | 15.09 | 12.94 | N/A | - | ||
| 2022/7 | 4.43 | 3.53 | 17.98 | 28.97 | 17.38 | 12.88 | N/A | - | ||
| 2022/6 | 4.27 | 2.25 | 22.71 | 24.54 | 17.27 | 12.8 | N/A | - | ||
| 2022/5 | 4.18 | -3.85 | 23.64 | 20.27 | 16.18 | 12.78 | N/A | - | ||
| 2022/4 | 4.35 | 2.37 | 32.65 | 16.09 | 14.39 | 11.96 | N/A | - | ||
| 2022/3 | 4.25 | 26.13 | 4.07 | 11.74 | 8.84 | 11.74 | N/A | - | ||
| 2022/2 | 3.37 | -18.43 | 5.76 | 7.5 | 11.74 | 11.4 | N/A | - | ||
| 2022/1 | 4.13 | 5.8 | 17.13 | 4.13 | 17.13 | 12.03 | N/A | - | ||
| 2021/12 | 3.9 | -2.39 | 21.31 | 43.85 | 12.64 | 11.52 | N/A | - | ||
| 2021/11 | 4.0 | 10.51 | 25.11 | 39.95 | 11.86 | 11.09 | N/A | - | ||
| 2021/10 | 3.62 | 4.01 | 9.99 | 35.95 | 10.56 | 11.27 | N/A | - | ||
| 2021/9 | 3.48 | -16.74 | -0.99 | 32.33 | 10.63 | 11.4 | N/A | - | ||
| 2021/8 | 4.18 | 11.34 | 27.5 | 28.86 | 12.21 | 11.41 | N/A | - | ||
| 2021/7 | 3.75 | 7.68 | 14.2 | 24.68 | 9.98 | 10.61 | N/A | - | ||
| 2021/6 | 3.48 | 3.02 | 9.68 | 20.93 | 9.26 | 0.0 | N/A | - | ||
| 2021/5 | 3.38 | 3.14 | 17.31 | 17.45 | 9.18 | 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) | 199 | 0.0 | 1.75 | 60.55 | 1.90 | 46.15 | 51.64 | -8.36 | 19.55 | 41.16 | 12.82 | 64.36 | 9.11 | 72.87 | 6.62 | 50.45 | 6.32 | 58.79 | 3.49 | 61.57 |
| 2024 (4) | 199 | 6.42 | 1.09 | -12.8 | 1.30 | 4.0 | 56.35 | 5.54 | 13.85 | -0.93 | 7.80 | -1.39 | 5.27 | -7.71 | 4.4 | 4.27 | 3.98 | -2.45 | 2.16 | -7.69 |
| 2023 (3) | 187 | 6.25 | 1.25 | 58.23 | 1.25 | 40.45 | 53.39 | 5.85 | 13.98 | 10.95 | 7.91 | 25.36 | 5.71 | 50.66 | 4.22 | 32.7 | 4.08 | 45.2 | 2.34 | 68.35 |
| 2022 (2) | 176 | 8.64 | 0.79 | -64.73 | 0.89 | 0 | 50.44 | 15.0 | 12.60 | -8.3 | 6.31 | -7.75 | 3.79 | -70.51 | 3.18 | 6.0 | 2.81 | -60.09 | 1.39 | -61.81 |
| 2021 (1) | 162 | -1.82 | 2.24 | 146.15 | -0.21 | 0 | 43.86 | 12.55 | 13.74 | 0 | 6.84 | 0 | 12.85 | 0 | 3.0 | -0.33 | 7.04 | 125.64 | 3.64 | 139.47 |