- 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) | 52 | 0.0 | 0.0 | -0.32 | -100.0 | -700.0 | -0.33 | 17.5 | -120.0 | -0.32 | 70.09 | -700.0 | 0.77 | -33.62 | -37.9 | -6.05 | -177.52 | -543.62 | -21.05 | -16.88 | -220.88 | -21.49 | -191.19 | -1295.45 | -0.16 | 23.81 | -100.0 | -0.17 | -88.89 | -750.0 | -21.49 | -198.89 | -1295.45 | -21.49 | -191.19 | -1295.45 | -5.75 | -44.45 | 4.70 |
| 25Q4 (7) | 52 | 0.0 | 0.0 | -0.16 | 11.11 | -500.0 | -0.40 | -8.11 | -60.0 | -1.07 | -18.89 | -46.58 | 1.16 | 22.11 | -24.68 | -2.18 | 82.63 | 2.68 | -18.01 | 9.68 | -166.42 | -7.38 | 23.52 | -619.72 | -0.21 | -10.53 | -110.0 | -0.09 | 0.0 | -550.0 | -7.19 | 25.49 | -343.73 | -7.38 | 23.52 | -619.72 | -6.18 | 42.51 | -28.05 |
| 25Q3 (6) | 52 | 0.0 | 0.0 | -0.18 | 73.91 | 61.7 | -0.37 | -48.0 | -5.71 | -0.90 | -25.0 | -16.88 | 0.95 | -34.48 | -19.49 | -12.55 | -258.57 | -32.38 | -19.94 | -129.99 | -30.5 | -9.65 | 60.85 | 53.72 | -0.19 | -46.15 | -5.56 | -0.09 | 75.0 | 64.0 | -9.65 | 60.85 | 53.72 | -9.65 | 60.85 | 53.72 | -8.77 | -775.54 | -57.34 |
| 25Q2 (5) | 52 | 0.0 | 0.0 | -0.69 | -1625.0 | -283.33 | -0.25 | -66.67 | 28.57 | -0.72 | -1700.0 | -140.0 | 1.45 | 16.94 | 61.11 | -3.50 | -272.34 | 70.36 | -8.67 | -32.16 | 55.97 | -24.65 | -1500.65 | -131.67 | -0.13 | -62.5 | 27.78 | -0.36 | -1700.0 | -260.0 | -24.65 | -1500.65 | -131.67 | -24.65 | -1500.65 | -131.67 | - | - | 0.00 |
| 25Q1 (4) | 52 | 0.0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.04 | 94.52 | 0.0 | 1.24 | -19.48 | 0.0 | -0.94 | 58.04 | 0.0 | -6.56 | 2.96 | 0.0 | -1.54 | -208.45 | 0.0 | -0.08 | 20.0 | 0.0 | -0.02 | -200.0 | 0.0 | -1.54 | -152.2 | 0.0 | -1.54 | -208.45 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 52 | 0.0 | 0.0 | 0.04 | 108.51 | 0.0 | -0.25 | 28.57 | 0.0 | -0.73 | 5.19 | 0.0 | 1.54 | 30.51 | 0.0 | -2.24 | 76.37 | 0.0 | -6.76 | 55.76 | 0.0 | 1.42 | 106.81 | 0.0 | -0.1 | 44.44 | 0.0 | 0.02 | 108.0 | 0.0 | 2.95 | 114.15 | 0.0 | 1.42 | 106.81 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 52 | 0.0 | 0.0 | -0.47 | -161.11 | 0.0 | -0.35 | 0.0 | 0.0 | -0.77 | -156.67 | 0.0 | 1.18 | 31.11 | 0.0 | -9.48 | 19.73 | 0.0 | -15.28 | 22.4 | 0.0 | -20.85 | -95.96 | 0.0 | -0.18 | 0.0 | 0.0 | -0.25 | -150.0 | 0.0 | -20.85 | -95.96 | 0.0 | -20.85 | -95.96 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 52 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | -11.81 | 0.0 | 0.0 | -19.69 | 0.0 | 0.0 | -10.64 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -10.64 | 0.0 | 0.0 | -10.64 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 0.1 | -20.12 | -79.26 | 0.99 | -56.97 | 0.43 | N/A | 因應產業趨勢調整產業結構 | ||
| 2026/4 | 0.12 | -38.73 | -78.94 | 0.89 | -51.14 | 0.5 | N/A | 因應產業趨勢調整產業結構 | ||
| 2026/3 | 0.2 | 14.99 | -52.9 | 0.77 | -37.9 | 0.77 | 0.76 | 因應產業趨勢調整產業結構 | ||
| 2026/2 | 0.18 | -54.79 | -59.66 | 0.57 | -29.92 | 0.94 | 0.62 | 因114年度春節假期在2月份,工作天數差異之故 | ||
| 2026/1 | 0.39 | 4.77 | 5.1 | 0.39 | 5.1 | 1.13 | 0.51 | - | ||
| 2025/12 | 0.37 | 0.42 | -26.2 | 4.79 | 7.0 | 1.16 | 0.88 | - | ||
| 2025/11 | 0.37 | -10.44 | -22.51 | 4.42 | 11.21 | 1.1 | 0.93 | - | ||
| 2025/10 | 0.41 | 31.2 | -26.21 | 4.05 | 15.81 | 1.11 | 0.92 | - | ||
| 2025/9 | 0.32 | -17.16 | -24.07 | 3.64 | 23.83 | 0.95 | 1.3 | - | ||
| 2025/8 | 0.38 | 48.88 | -8.1 | 3.32 | 31.72 | 1.02 | 1.22 | 因應產業趨勢調整客戶結構 | ||
| 2025/7 | 0.26 | -33.11 | -26.34 | 2.94 | 39.54 | 1.12 | 1.11 | - | ||
| 2025/6 | 0.38 | -20.03 | 31.95 | 2.69 | 52.52 | 1.45 | 0.85 | 因應產業趨勢調整客戶結構 | ||
| 2025/5 | 0.48 | -18.9 | 47.92 | 2.3 | 56.57 | 1.5 | 0.82 | 因應產業趨勢調整客戶結構 | ||
| 2025/4 | 0.59 | 37.01 | 106.6 | 1.83 | 59.0 | 1.46 | 0.84 | 因應產業趨勢調整客戶結構 | ||
| 2025/3 | 0.43 | -1.5 | 52.36 | 1.24 | 43.28 | 1.24 | 1.18 | 因應產業趨勢調整客戶結構 | ||
| 2025/2 | 0.44 | 17.77 | 91.12 | 0.81 | 38.87 | 1.31 | 1.11 | 因113年度春節假期在2月份,工作天數差異之故 | ||
| 2025/1 | 0.37 | -26.43 | 5.04 | 0.37 | 5.04 | 1.35 | 1.08 | - | ||
| 2024/12 | 0.5 | 5.44 | 19.85 | 4.48 | 9.37 | 1.54 | 0.84 | - | ||
| 2024/11 | 0.48 | -14.72 | 42.34 | 3.98 | 8.17 | 1.45 | 0.89 | - | ||
| 2024/10 | 0.56 | 35.0 | 91.01 | 3.5 | 4.73 | 1.39 | 0.93 | 因應產業趨勢調整客戶結構 | ||
| 2024/9 | 0.42 | 0.25 | 19.14 | 2.94 | -3.57 | 1.18 | 1.06 | - | ||
| 2024/8 | 0.41 | 19.33 | 7.53 | 2.52 | -6.5 | 1.05 | 1.19 | - | ||
| 2024/7 | 0.35 | 19.82 | 6.9 | 2.11 | -8.84 | 0.96 | 1.3 | - | ||
| 2024/6 | 0.29 | -10.36 | -21.13 | 1.76 | -11.41 | 0.9 | 1.45 | - | ||
| 2024/5 | 0.32 | 13.26 | 32.72 | 1.47 | -9.21 | 0.89 | 1.46 | - | ||
| 2024/4 | 0.29 | 1.04 | -2.08 | 1.15 | -16.61 | 0.8 | 1.63 | - | ||
| 2024/3 | 0.28 | 23.54 | -42.52 | 0.86 | -20.51 | 0.86 | N/A | - | ||
| 2024/2 | 0.23 | -35.26 | -40.72 | 0.58 | -2.36 | 1.0 | N/A | - | ||
| 2024/1 | 0.35 | -16.06 | 68.03 | 0.35 | 68.03 | 1.11 | N/A | 去年因景氣低迷影響營收甚鉅,今年營收情形與前年類似並無特殊異常 | ||
| 2023/12 | 0.42 | 25.23 | 2.13 | 4.1 | -28.16 | 1.05 | N/A | - | ||
| 2023/11 | 0.34 | 14.43 | -14.43 | 3.67 | -30.51 | 0.98 | N/A | - | ||
| 2023/10 | 0.29 | -15.79 | -44.08 | 3.34 | -31.8 | 1.03 | N/A | - | ||
| 2023/9 | 0.35 | -9.51 | -39.84 | 3.05 | -30.33 | 1.06 | N/A | - | ||
| 2023/8 | 0.39 | 18.63 | -20.44 | 2.7 | -28.88 | 1.08 | N/A | - | ||
| 2023/7 | 0.32 | -11.59 | -35.85 | 2.31 | -30.11 | 0.93 | N/A | - | ||
| 2023/6 | 0.37 | 50.84 | -28.39 | 1.99 | -29.07 | 0.9 | N/A | - | ||
| 2023/5 | 0.24 | -16.43 | -47.62 | 1.62 | -29.23 | 1.03 | N/A | - | ||
| 2023/4 | 0.29 | -40.68 | -44.44 | 1.38 | -24.55 | 1.17 | N/A | - | ||
| 2023/3 | 0.49 | 27.41 | -5.62 | 1.09 | -16.54 | 1.09 | N/A | - | ||
| 2023/2 | 0.39 | 83.5 | 0.56 | 0.6 | -23.81 | 1.01 | N/A | - | ||
| 2023/1 | 0.21 | -48.98 | -47.26 | 0.21 | -47.26 | 1.01 | N/A | - | ||
| 2022/12 | 0.41 | 4.9 | -7.03 | 5.7 | 15.61 | 1.33 | N/A | - | ||
| 2022/11 | 0.39 | -25.21 | -2.46 | 5.29 | 17.85 | 1.5 | N/A | - | ||
| 2022/10 | 0.52 | -9.41 | 8.75 | 4.9 | 19.85 | 1.59 | N/A | - | ||
| 2022/9 | 0.58 | 19.67 | 18.55 | 4.37 | 21.33 | 1.57 | N/A | 受新冠肺炎影響所致 | ||
| 2022/8 | 0.48 | -4.35 | 6.17 | 3.79 | 21.77 | 1.5 | N/A | - | ||
| 2022/7 | 0.51 | -1.31 | 24.21 | 3.31 | 24.44 | 1.48 | N/A | - | ||
| 2022/6 | 0.51 | 10.33 | 30.94 | 2.8 | 24.48 | 1.5 | N/A | - | ||
| 2022/5 | 0.46 | -11.36 | 9.76 | 2.29 | 23.12 | 1.51 | N/A | - | ||
| 2022/4 | 0.52 | 0.75 | 41.72 | 1.83 | 27.06 | 1.43 | N/A | - | ||
| 2022/3 | 0.52 | 35.78 | 20.77 | 1.3 | 21.98 | 1.3 | N/A | - | ||
| 2022/2 | 0.38 | -3.78 | 42.51 | 0.78 | 22.79 | 1.22 | N/A | - | ||
| 2022/1 | 0.4 | -10.05 | 8.37 | 0.4 | 8.37 | 1.24 | N/A | - | ||
| 2021/12 | 0.44 | 10.06 | 5.79 | 4.93 | 33.55 | 1.33 | N/A | 受新冠肺炎疫情影響 | ||
| 2021/11 | 0.4 | -16.61 | 49.0 | 4.49 | 37.1 | 1.37 | N/A | 受疫情影響 | ||
| 2021/10 | 0.48 | -1.25 | 72.17 | 4.09 | 36.03 | 1.43 | N/A | 受新冠肺炎影響所致 | ||
| 2021/9 | 0.49 | 7.17 | 41.44 | 3.6 | 32.32 | 1.35 | N/A | - | ||
| 2021/8 | 0.46 | 11.89 | 77.52 | 3.11 | 30.99 | 1.25 | N/A | 受新冠肺炎影響 | ||
| 2021/7 | 0.41 | 4.03 | 18.12 | 2.66 | 25.34 | 0.0 | N/A | - | ||
| 2021/6 | 0.39 | -7.51 | 66.64 | 2.25 | 26.74 | 0.0 | N/A | 受疫情影響 |
| 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) | 52 | 0.0 | -1.07 | 0 | -1.15 | 0 | 4.79 | 6.92 | -4.32 | 0 | -12.61 | 0 | -11.54 | 0 | -0.6 | 0 | -0.55 | 0 | -0.55 | 0 |
| 2024 (4) | 52 | 0.0 | -0.73 | 0 | -1.21 | 0 | 4.48 | 9.27 | -7.44 | 0 | -13.60 | 0 | -8.45 | 0 | -0.61 | 0 | -0.36 | 0 | -0.38 | 0 |
| 2023 (3) | 52 | 0.0 | -0.39 | 0 | -0.94 | 0 | 4.1 | -28.07 | -5.04 | 0 | -11.87 | 0 | -4.93 | 0 | -0.49 | 0 | -0.2 | 0 | -0.2 | 0 |
| 2022 (2) | 52 | 0.0 | 0.40 | 21.21 | -0.15 | 0 | 5.7 | 15.62 | 4.25 | -54.74 | -0.79 | 0 | 3.61 | 4.03 | -0.05 | 0 | 0.24 | 33.33 | 0.21 | 23.53 |
| 2021 (1) | 52 | 0.0 | 0.33 | 0 | 0.38 | 0 | 4.93 | 33.6 | 9.39 | 0 | 4.34 | 0 | 3.47 | 0 | 0.21 | 0 | 0.18 | 0 | 0.17 | 0 |