- 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) | 113 | 7.62 | 9.71 | -0.04 | 87.1 | 96.83 | -1.27 | -47.67 | -32.29 | -0.04 | -101.32 | 96.83 | 27.77 | -39.53 | 0.76 | 11.91 | 41.28 | 16.76 | -3.20 | -68.42 | 25.06 | 2.03 | 1294.12 | 140.2 | -0.89 | -2.3 | 24.58 | -0.05 | 84.85 | 96.15 | 1.77 | 454.0 | 135.12 | 2.03 | 1294.12 | 140.2 | -38.19 | -9.52 | -84.45 |
| 25Q4 (7) | 105 | 1.94 | 1.94 | -0.31 | -106.14 | 63.1 | -0.86 | -121.23 | 52.49 | 3.04 | -11.37 | -21.85 | 45.92 | -36.85 | 35.5 | 8.43 | -43.95 | 18.4 | -1.90 | -122.17 | 63.04 | -0.17 | -102.31 | 92.64 | -0.87 | -113.96 | 50.0 | -0.33 | -106.37 | 62.07 | -0.50 | -105.32 | 70.41 | -0.17 | -102.31 | 92.64 | 7.23 | 739.57 | -44.01 |
| 25Q3 (6) | 103 | 0.0 | 0.0 | 5.05 | 1585.29 | 33.6 | 4.05 | 33.22 | 8.87 | 3.43 | 314.38 | -27.48 | 72.71 | 51.32 | 10.43 | 15.04 | -10.26 | -0.92 | 8.57 | 10.72 | 2.15 | 7.36 | 1198.51 | 19.87 | 6.23 | 67.47 | 12.86 | 5.18 | 1580.0 | 32.48 | 9.40 | 6366.67 | 18.39 | 7.36 | 1198.51 | 19.87 | 62.83 | 829.15 | 224.94 |
| 25Q2 (5) | 103 | 0.0 | 0.0 | -0.34 | 73.02 | -116.43 | 3.04 | 416.67 | 96.13 | -1.60 | -26.98 | -268.42 | 48.05 | 74.35 | 16.26 | 16.76 | 64.31 | 1.7 | 7.74 | 281.26 | 12.17 | -0.67 | 86.73 | -111.32 | 3.72 | 415.25 | 30.53 | -0.35 | 73.08 | -116.36 | -0.15 | 97.02 | -101.91 | -0.67 | 86.73 | -111.32 | - | - | 0.00 |
| 25Q1 (4) | 103 | 0.0 | 0.0 | -1.26 | -50.0 | 0.0 | -0.96 | 46.96 | 0.0 | -1.26 | -132.39 | 0.0 | 27.56 | -18.68 | 0.0 | 10.20 | 43.26 | 0.0 | -4.27 | 16.93 | 0.0 | -5.05 | -118.61 | 0.0 | -1.18 | 32.18 | 0.0 | -1.3 | -49.43 | 0.0 | -5.04 | -198.22 | 0.0 | -5.05 | -118.61 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 103 | 0.0 | 0.0 | -0.84 | -122.22 | 0.0 | -1.81 | -148.66 | 0.0 | 3.89 | -17.76 | 0.0 | 33.89 | -48.53 | 0.0 | 7.12 | -53.1 | 0.0 | -5.14 | -161.26 | 0.0 | -2.31 | -137.62 | 0.0 | -1.74 | -131.52 | 0.0 | -0.87 | -122.25 | 0.0 | -1.69 | -121.28 | 0.0 | -2.31 | -137.62 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 103 | 0.0 | 0.0 | 3.78 | 82.61 | 0.0 | 3.72 | 140.0 | 0.0 | 4.73 | 397.89 | 0.0 | 65.84 | 59.3 | 0.0 | 15.18 | -7.89 | 0.0 | 8.39 | 21.59 | 0.0 | 6.14 | 3.72 | 0.0 | 5.52 | 93.68 | 0.0 | 3.91 | 82.71 | 0.0 | 7.94 | 1.28 | 0.0 | 6.14 | 3.72 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 103 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 41.33 | 0.0 | 0.0 | 16.48 | 0.0 | 0.0 | 6.90 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 7.84 | 0.0 | 0.0 | 5.92 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 20.25 | 23.84 | 7.14 | 79.4 | 5.12 | 51.67 | N/A | - | ||
| 2026/5 | 16.35 | 8.55 | -9.95 | 59.15 | 4.45 | 41.03 | N/A | - | ||
| 2026/4 | 15.07 | 56.77 | 38.31 | 42.79 | 11.25 | 32.4 | N/A | - | ||
| 2026/3 | 9.61 | 24.42 | 5.02 | 27.73 | 0.56 | 27.73 | 2.41 | - | ||
| 2026/2 | 7.72 | -25.68 | -6.56 | 18.12 | -1.64 | 30.65 | 2.18 | - | ||
| 2026/1 | 10.39 | -17.07 | 2.35 | 10.39 | 2.35 | 36.51 | 1.83 | - | ||
| 2025/12 | 12.53 | -7.74 | 9.67 | 194.28 | 17.84 | 46.04 | 0.94 | - | ||
| 2025/11 | 13.59 | -31.79 | 31.74 | 181.74 | 18.45 | 58.45 | 0.74 | - | ||
| 2025/10 | 19.92 | -20.13 | 62.35 | 168.16 | 17.49 | 73.04 | 0.59 | 本月增減百分比變動係客戶訂單增加，帶動淡季出貨動能。 | ||
| 2025/9 | 24.94 | -11.45 | 23.62 | 148.24 | 13.29 | 72.71 | 0.66 | - | ||
| 2025/8 | 28.17 | 43.75 | 20.04 | 123.29 | 11.4 | 66.67 | 0.72 | - | ||
| 2025/7 | 19.6 | 3.67 | -11.81 | 95.12 | 9.08 | 56.66 | 0.84 | - | ||
| 2025/6 | 18.9 | 4.07 | 3.99 | 75.53 | 16.23 | 47.96 | 1.49 | - | ||
| 2025/5 | 18.16 | 66.74 | 35.27 | 56.62 | 20.98 | 38.2 | 1.86 | - | ||
| 2025/4 | 10.89 | 19.04 | 12.0 | 38.46 | 15.23 | 28.31 | 2.52 | - | ||
| 2025/3 | 9.15 | 10.69 | 19.53 | 27.57 | 16.56 | 27.57 | 2.51 | - | ||
| 2025/2 | 8.27 | -18.6 | 12.57 | 18.42 | 15.14 | 29.85 | 2.32 | - | ||
| 2025/1 | 10.15 | -11.14 | 17.32 | 10.15 | 17.32 | 31.89 | 2.17 | - | ||
| 2024/12 | 11.43 | 10.81 | 41.75 | 164.85 | -0.38 | 34.01 | 1.24 | - | ||
| 2024/11 | 10.31 | -15.94 | 45.95 | 153.43 | -2.54 | 42.76 | 0.99 | - | ||
| 2024/10 | 12.27 | -39.18 | 10.22 | 143.11 | -4.82 | 55.91 | 0.75 | - | ||
| 2024/9 | 20.18 | -14.02 | -9.62 | 130.84 | -6.02 | 65.87 | 0.58 | - | ||
| 2024/8 | 23.47 | 5.59 | 7.2 | 110.67 | -5.34 | 63.87 | 0.6 | - | ||
| 2024/7 | 22.22 | 22.26 | 6.24 | 87.2 | -8.22 | 53.83 | 0.71 | - | ||
| 2024/6 | 18.18 | 35.37 | -4.08 | 64.98 | -12.31 | 41.33 | 1.32 | - | ||
| 2024/5 | 13.43 | 38.07 | -16.0 | 46.8 | -15.14 | 30.81 | 1.77 | - | ||
| 2024/4 | 9.72 | 27.03 | -22.81 | 33.38 | -14.79 | 24.72 | 2.21 | - | ||
| 2024/3 | 7.65 | 4.25 | -15.41 | 23.65 | -10.98 | 23.65 | N/A | - | ||
| 2024/2 | 7.34 | -15.16 | -6.48 | 16.0 | -8.7 | 24.06 | N/A | - | ||
| 2024/1 | 8.65 | 7.35 | -10.5 | 8.65 | -10.5 | 23.78 | N/A | - | ||
| 2023/12 | 8.06 | 14.09 | -48.19 | 165.5 | -17.5 | 26.26 | N/A | - | ||
| 2023/11 | 7.07 | -36.52 | -48.43 | 157.43 | -14.92 | 40.52 | N/A | - | ||
| 2023/10 | 11.13 | -50.13 | -26.84 | 150.37 | -12.24 | 55.35 | N/A | - | ||
| 2023/9 | 22.33 | 1.98 | -18.85 | 139.24 | -10.82 | 65.13 | N/A | - | ||
| 2023/8 | 21.89 | 4.65 | -14.44 | 116.91 | -9.1 | 61.76 | N/A | - | ||
| 2023/7 | 20.92 | 10.38 | -15.43 | 95.02 | -7.77 | 55.85 | N/A | - | ||
| 2023/6 | 18.95 | 18.55 | -9.62 | 74.1 | -5.35 | 47.53 | N/A | - | ||
| 2023/5 | 15.98 | 26.87 | 7.95 | 55.15 | -3.8 | 37.63 | N/A | - | ||
| 2023/4 | 12.6 | 39.21 | 1.05 | 39.17 | -7.89 | 29.5 | N/A | - | ||
| 2023/3 | 9.05 | 15.26 | -4.31 | 26.57 | -11.6 | 26.57 | N/A | - | ||
| 2023/2 | 7.85 | -18.82 | -18.52 | 17.52 | -14.95 | 33.08 | N/A | - | ||
| 2023/1 | 9.67 | -37.84 | -11.81 | 9.67 | -11.81 | 38.93 | N/A | - | ||
| 2022/12 | 15.56 | 13.54 | 4.61 | 200.62 | 54.21 | 44.48 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/11 | 13.7 | -9.94 | 2.82 | 185.06 | 60.61 | 56.43 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/10 | 15.22 | -44.69 | 75.93 | 171.35 | 68.17 | 68.32 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/9 | 27.51 | 7.54 | 127.43 | 156.14 | 67.45 | 77.84 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/8 | 25.59 | 3.43 | 77.49 | 128.62 | 58.51 | 71.29 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/7 | 24.74 | 17.97 | 43.43 | 103.04 | 54.41 | 60.51 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/6 | 20.97 | 41.6 | 48.04 | 78.3 | 58.24 | 48.24 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/5 | 14.81 | 18.76 | 10.7 | 57.33 | 62.33 | 36.73 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/4 | 12.47 | 31.81 | 99.46 | 42.53 | 93.81 | 31.56 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/3 | 9.46 | -1.84 | 80.83 | 30.06 | 91.56 | 30.06 | N/A | 客戶需求增加，帶動營收增長。 | ||
| 2022/2 | 9.64 | -12.14 | 116.0 | 20.6 | 96.92 | 35.48 | N/A | 訂單遞延及客戶需求增加，帶動營收增長。 | ||
| 2022/1 | 10.97 | -26.26 | 82.73 | 10.97 | 82.73 | 39.17 | N/A | 訂單遞延及客戶需求增加，帶動營收增長。 | ||
| 2021/12 | 14.87 | 11.6 | 190.7 | 130.09 | 6.77 | 36.85 | N/A | 越南廠恢復生產，帶動營收增加。 | ||
| 2021/11 | 13.33 | 54.09 | 196.68 | 115.21 | -1.29 | 34.07 | N/A | 越南廠恢復生產，帶動營收增加。 | ||
| 2021/10 | 8.65 | -28.5 | 10.4 | 101.89 | -9.21 | 35.16 | N/A | - | ||
| 2021/9 | 12.1 | -16.07 | -34.04 | 93.24 | -10.68 | 43.76 | N/A | - | ||
| 2021/8 | 14.41 | -16.41 | -20.5 | 81.14 | -5.71 | 0.0 | N/A | - | ||
| 2021/7 | 17.25 | 21.77 | -2.66 | 66.73 | -1.76 | 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) | 105 | 1.94 | 2.91 | -20.92 | 5.27 | 215.57 | 194.24 | 17.91 | 13.21 | 3.85 | 4.07 | 42.81 | 1.83 | -37.11 | 7.9 | 68.44 | 5.14 | -24.63 | 3.2 | -20.4 |
| 2024 (4) | 103 | 0.0 | 3.68 | -44.16 | 1.67 | -59.47 | 164.73 | -0.48 | 12.72 | -15.31 | 2.85 | -48.83 | 2.91 | -46.7 | 4.69 | -49.08 | 6.82 | -42.74 | 4.02 | -45.23 |
| 2023 (3) | 103 | 0.0 | 6.59 | -37.89 | 4.12 | -37.2 | 165.53 | -17.51 | 15.02 | -7.74 | 5.57 | -26.52 | 5.46 | -26.71 | 9.21 | -39.49 | 11.91 | -39.14 | 7.34 | -37.59 |
| 2022 (2) | 103 | 0.0 | 10.61 | 86.14 | 6.56 | 116.5 | 200.66 | 54.09 | 16.28 | 13.29 | 7.58 | 44.11 | 7.45 | 33.51 | 15.22 | 122.19 | 19.57 | 100.92 | 11.76 | 86.37 |
| 2021 (1) | 103 | 0.0 | 5.70 | 16.09 | 3.03 | 161.21 | 130.22 | 6.83 | 14.37 | 0 | 5.26 | 0 | 5.58 | 0 | 6.85 | 144.64 | 9.74 | 41.98 | 6.31 | 17.5 |