- 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) | 32 | 10.34 | 14.29 | 1.17 | -12.69 | -26.42 | 1.00 | -15.97 | -13.79 | 1.17 | -77.63 | -26.42 | 4.37 | -2.67 | 6.59 | 27.15 | -2.09 | -6.73 | 9.93 | -8.73 | -12.12 | 8.51 | -1.39 | -20.98 | 0.43 | -12.24 | -6.52 | 0.37 | -5.13 | -15.91 | 11.10 | -0.63 | -14.29 | 8.51 | -1.39 | -20.98 | 11.02 | 10.66 | 18.30 |
| 25Q4 (7) | 29 | 0.0 | 3.57 | 1.34 | 34.0 | 17.54 | 1.19 | 52.56 | 58.67 | 5.23 | 31.41 | 63.95 | 4.49 | 24.72 | 8.98 | 27.73 | -4.97 | 5.32 | 10.88 | 6.98 | 32.04 | 8.63 | 5.76 | 13.25 | 0.49 | 32.43 | 44.12 | 0.39 | 34.48 | 25.81 | 11.17 | 0.09 | 11.37 | 8.63 | 5.76 | 13.25 | 2.27 | 2.46 | 2.81 |
| 25Q3 (6) | 29 | 3.57 | 3.57 | 1.00 | -29.08 | 122.22 | 0.78 | -46.94 | 90.24 | 3.98 | 32.67 | 94.15 | 3.6 | -20.18 | 40.08 | 29.18 | 10.91 | 2.64 | 10.17 | -13.89 | 40.28 | 8.16 | -6.42 | 70.0 | 0.37 | -30.19 | 94.74 | 0.29 | -25.64 | 141.67 | 11.16 | 10.39 | 67.07 | 8.16 | -6.42 | 70.0 | -5.09 | -20.20 | -10.11 |
| 25Q2 (5) | 28 | 0.0 | 0.0 | 1.41 | -11.32 | 60.23 | 1.47 | 26.72 | 194.0 | 3.00 | 88.68 | 87.5 | 4.51 | 10.0 | 48.36 | 26.31 | -9.62 | -3.38 | 11.81 | 4.51 | 63.57 | 8.72 | -19.03 | 9.82 | 0.53 | 15.22 | 140.91 | 0.39 | -11.36 | 62.5 | 10.11 | -21.93 | 1.0 | 8.72 | -19.03 | 9.82 | - | - | 0.00 |
| 25Q1 (4) | 28 | 0.0 | 0.0 | 1.59 | 39.47 | 0.0 | 1.16 | 54.67 | 0.0 | 1.59 | -50.16 | 0.0 | 4.1 | -0.49 | 0.0 | 29.11 | 10.56 | 0.0 | 11.30 | 37.14 | 0.0 | 10.77 | 41.34 | 0.0 | 0.46 | 35.29 | 0.0 | 0.44 | 41.94 | 0.0 | 12.95 | 29.11 | 0.0 | 10.77 | 41.34 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 28 | 0.0 | 0.0 | 1.14 | 153.33 | 0.0 | 0.75 | 82.93 | 0.0 | 3.19 | 55.61 | 0.0 | 4.12 | 60.31 | 0.0 | 26.33 | -7.39 | 0.0 | 8.24 | 13.66 | 0.0 | 7.62 | 58.75 | 0.0 | 0.34 | 78.95 | 0.0 | 0.31 | 158.33 | 0.0 | 10.03 | 50.15 | 0.0 | 7.62 | 58.75 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 28 | 0.0 | 0.0 | 0.45 | -48.86 | 0.0 | 0.41 | -18.0 | 0.0 | 2.05 | 28.12 | 0.0 | 2.57 | -15.46 | 0.0 | 28.43 | 4.41 | 0.0 | 7.25 | 0.42 | 0.0 | 4.80 | -39.55 | 0.0 | 0.19 | -13.64 | 0.0 | 0.12 | -50.0 | 0.0 | 6.68 | -33.27 | 0.0 | 4.80 | -39.55 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 28 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 27.23 | 0.0 | 0.0 | 7.22 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 10.01 | 0.0 | 0.0 | 7.94 | 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 | 2.14 | 29.64 | 4.2 | 6.51 | 5.79 | 5.39 | N/A | - | ||
| 2026/3 | 1.65 | 3.09 | -9.77 | 4.37 | 6.59 | 4.37 | 0.27 | - | ||
| 2026/2 | 1.6 | 42.34 | 77.4 | 2.72 | 19.75 | 4.75 | 0.25 | 因客戶需求增加，致使營收增加。 | ||
| 2026/1 | 1.12 | -44.57 | -18.11 | 1.12 | -18.11 | 4.48 | 0.26 | - | ||
| 2025/12 | 2.03 | 52.22 | -2.42 | 16.71 | 29.61 | 4.49 | 0.21 | - | ||
| 2025/11 | 1.33 | 17.4 | 21.21 | 14.68 | 35.76 | 4.33 | 0.21 | - | ||
| 2025/10 | 1.13 | -39.26 | 19.57 | 13.35 | 37.41 | 3.97 | 0.23 | - | ||
| 2025/9 | 1.87 | 92.88 | 32.81 | 12.21 | 39.34 | 3.6 | 0.2 | - | ||
| 2025/8 | 0.97 | 27.06 | 41.15 | 10.34 | 40.59 | 2.96 | 0.24 | - | ||
| 2025/7 | 0.76 | -37.89 | 59.49 | 9.38 | 40.53 | 3.22 | 0.22 | 因客戶需求增加，致使營收增加。 | ||
| 2025/6 | 1.23 | -0.66 | 71.31 | 8.61 | 39.07 | 4.51 | 0.12 | 因客戶需求增加，致使營收增加。 | ||
| 2025/5 | 1.24 | -39.78 | 4.29 | 7.39 | 34.85 | 5.11 | 0.11 | - | ||
| 2025/4 | 2.05 | 12.25 | 79.97 | 6.15 | 43.28 | 4.78 | 0.11 | 因客戶需求增加，致使營收增加。 | ||
| 2025/3 | 1.83 | 102.71 | 47.74 | 4.1 | 30.02 | 4.1 | 0.28 | - | ||
| 2025/2 | 0.9 | -34.29 | 82.77 | 2.27 | 18.59 | 4.35 | 0.27 | 因去年同期遇春節假期，致該月營收較低。 | ||
| 2025/1 | 1.37 | -33.95 | -3.63 | 1.37 | -3.63 | 4.55 | 0.26 | - | ||
| 2024/12 | 2.08 | 89.1 | 16.25 | 12.89 | 14.19 | 4.12 | 0.16 | - | ||
| 2024/11 | 1.1 | 15.8 | -11.06 | 10.81 | 13.8 | 3.45 | 0.19 | - | ||
| 2024/10 | 0.95 | -32.54 | 26.58 | 9.71 | 17.52 | 3.04 | 0.21 | - | ||
| 2024/9 | 1.41 | 104.98 | 8.24 | 8.76 | 16.62 | 2.57 | 0.24 | - | ||
| 2024/8 | 0.69 | 43.57 | 37.35 | 7.36 | 18.37 | 1.88 | 0.33 | - | ||
| 2024/7 | 0.48 | -33.28 | 22.33 | 6.67 | 16.71 | 2.38 | 0.26 | - | ||
| 2024/6 | 0.72 | -39.52 | -19.57 | 6.19 | 16.3 | 3.04 | 0.2 | - | ||
| 2024/5 | 1.18 | 3.9 | 62.5 | 5.48 | 23.5 | 3.56 | 0.17 | 訂單成長致營收增加 | ||
| 2024/4 | 1.14 | -7.85 | 47.2 | 4.29 | 15.84 | 2.87 | 0.22 | - | ||
| 2024/3 | 1.24 | 150.78 | 45.27 | 3.15 | 7.55 | 3.15 | N/A | - | ||
| 2024/2 | 0.49 | -65.35 | -3.65 | 1.92 | -7.87 | 3.7 | N/A | - | ||
| 2024/1 | 1.42 | -20.32 | -9.25 | 1.42 | -9.25 | 4.45 | N/A | - | ||
| 2023/12 | 1.79 | 44.65 | -0.89 | 11.29 | -2.99 | 0.0 | N/A | - | ||
| 2023/11 | 1.24 | 64.83 | 9.01 | 9.5 | -3.38 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 29 | 3.57 | 4.71 | 48.11 | 4.62 | 124.27 | 16.71 | 29.64 | 28.00 | 7.24 | 11.08 | 54.75 | 9.08 | 33.33 | 1.85 | 101.09 | 1.89 | 65.79 | 1.52 | 72.73 |
| 2024 (4) | 28 | 12.0 | 3.18 | 146.51 | 2.06 | 145.24 | 12.89 | 14.17 | 26.11 | 14.92 | 7.16 | 89.92 | 6.81 | 139.79 | 0.92 | 113.95 | 1.14 | 142.55 | 0.88 | 175.0 |
| 2023 (3) | 25 | 4.17 | 1.29 | -43.42 | 0.84 | -27.59 | 11.29 | -3.01 | 22.72 | -7.9 | 3.77 | -20.46 | 2.84 | -41.2 | 0.43 | -21.82 | 0.47 | -37.33 | 0.32 | -42.86 |
| 2022 (2) | 24 | 0.0 | 2.28 | -42.42 | 1.16 | -64.31 | 11.64 | -14.22 | 24.67 | -7.22 | 4.74 | -50.73 | 4.83 | -27.69 | 0.55 | -58.02 | 0.75 | -38.52 | 0.56 | -41.67 |
| 2021 (1) | 24 | 0.0 | 3.96 | 15.45 | 3.25 | 7.26 | 13.57 | 3.04 | 26.59 | 0 | 9.62 | 0 | 6.68 | 0 | 1.31 | 0.77 | 1.22 | 5.17 | 0.96 | 17.07 |