- 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) | 76 | 0.0 | 0.0 | 0.65 | -68.29 | 30.0 | 0.57 | -69.84 | 54.05 | 0.65 | -80.88 | 30.0 | 5.72 | -48.84 | -5.61 | 26.04 | -12.53 | 4.7 | 10.45 | -37.8 | 76.82 | 8.72 | -37.94 | 48.05 | 0.6 | -68.09 | 66.67 | 0.49 | -68.59 | 28.95 | 11.58 | -35.09 | 53.78 | 8.72 | -37.94 | 48.05 | 10.41 | 83.89 | 90.08 |
| 25Q4 (7) | 76 | 0.0 | 0.0 | 2.05 | 236.07 | 52.99 | 1.89 | 250.0 | 68.75 | 3.40 | 153.73 | -19.05 | 11.18 | 69.65 | 4.29 | 29.77 | 17.58 | 14.81 | 16.80 | 113.2 | 61.69 | 14.05 | 98.45 | 50.59 | 1.88 | 261.54 | 69.37 | 1.56 | 239.13 | 52.94 | 17.84 | 106.96 | 48.67 | 14.05 | 98.45 | 50.59 | 33.00 | 200.64 | 460.71 |
| 25Q3 (6) | 76 | 0.0 | 0.0 | 0.61 | 165.22 | -43.52 | 0.54 | 671.43 | -46.0 | 1.34 | 83.56 | -52.98 | 6.59 | -3.65 | -30.34 | 25.32 | 10.18 | 2.97 | 7.88 | 680.2 | -21.36 | 7.08 | 440.46 | -17.39 | 0.52 | 642.86 | -45.26 | 0.46 | 155.56 | -43.9 | 8.62 | 195.21 | -19.36 | 7.08 | 440.46 | -17.39 | 4.61 | 55.61 | 295.17 |
| 25Q2 (5) | 76 | 0.0 | 0.0 | 0.23 | -54.0 | -80.0 | 0.07 | -81.08 | -92.78 | 0.73 | 46.0 | -58.76 | 6.84 | 12.87 | -24.17 | 22.98 | -7.6 | -9.99 | 1.01 | -82.91 | -91.2 | 1.31 | -77.76 | -87.13 | 0.07 | -80.56 | -93.27 | 0.18 | -52.63 | -79.55 | 2.92 | -61.22 | -77.61 | 1.31 | -77.76 | -87.13 | - | - | 0.00 |
| 25Q1 (4) | 76 | 0.0 | 0.0 | 0.50 | -62.69 | 0.0 | 0.37 | -66.96 | 0.0 | 0.50 | -88.1 | 0.0 | 6.06 | -43.47 | 0.0 | 24.87 | -4.09 | 0.0 | 5.91 | -43.12 | 0.0 | 5.89 | -36.87 | 0.0 | 0.36 | -67.57 | 0.0 | 0.38 | -62.75 | 0.0 | 7.53 | -37.25 | 0.0 | 5.89 | -36.87 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 76 | 0.0 | 0.0 | 1.34 | 24.07 | 0.0 | 1.12 | 12.0 | 0.0 | 4.20 | 47.37 | 0.0 | 10.72 | 13.32 | 0.0 | 25.93 | 5.45 | 0.0 | 10.39 | 3.69 | 0.0 | 9.33 | 8.87 | 0.0 | 1.11 | 16.84 | 0.0 | 1.02 | 24.39 | 0.0 | 12.00 | 12.25 | 0.0 | 9.33 | 8.87 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 76 | 0.0 | 0.0 | 1.08 | -6.09 | 0.0 | 1.00 | 3.09 | 0.0 | 2.85 | 61.02 | 0.0 | 9.46 | 4.88 | 0.0 | 24.59 | -3.68 | 0.0 | 10.02 | -12.72 | 0.0 | 8.57 | -15.82 | 0.0 | 0.95 | -8.65 | 0.0 | 0.82 | -6.82 | 0.0 | 10.69 | -18.02 | 0.0 | 8.57 | -15.82 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 76 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 9.02 | 0.0 | 0.0 | 25.53 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 10.18 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 10.18 | 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 | 2.55 | -1.76 | 23.56 | 8.27 | 1.8 | 6.47 | N/A | - | ||
| 2026/3 | 2.59 | 95.86 | -3.51 | 5.72 | -5.59 | 5.72 | 0.97 | - | ||
| 2026/2 | 1.32 | -26.54 | -18.18 | 3.13 | -7.25 | 8.93 | 0.62 | - | ||
| 2026/1 | 1.8 | -68.95 | 2.82 | 1.8 | 2.82 | 10.88 | 0.51 | - | ||
| 2025/12 | 5.81 | 77.37 | 7.95 | 30.67 | -16.02 | 11.18 | 0.41 | - | ||
| 2025/11 | 3.27 | 55.59 | 16.76 | 24.87 | -20.16 | 8.35 | 0.55 | - | ||
| 2025/10 | 2.1 | -29.31 | -18.34 | 21.59 | -23.82 | 6.86 | 0.67 | - | ||
| 2025/9 | 2.98 | 66.86 | -30.17 | 19.49 | -24.36 | 6.48 | 1.0 | - | ||
| 2025/8 | 1.78 | 3.62 | -33.91 | 16.51 | -23.21 | 6.56 | 0.99 | - | ||
| 2025/7 | 1.72 | -43.66 | -27.15 | 14.73 | -21.68 | 6.61 | 0.98 | - | ||
| 2025/6 | 3.06 | 67.02 | -4.73 | 13.01 | -20.89 | 6.95 | 0.81 | - | ||
| 2025/5 | 1.83 | -11.27 | -42.67 | 9.95 | -24.81 | 6.58 | 0.85 | - | ||
| 2025/4 | 2.06 | -23.29 | -25.27 | 8.12 | -19.13 | 6.37 | 0.88 | - | ||
| 2025/3 | 2.69 | 66.07 | -25.12 | 6.06 | -16.81 | 6.06 | 0.93 | - | ||
| 2025/2 | 1.62 | -7.67 | -1.39 | 3.37 | -8.73 | 8.75 | 0.64 | - | ||
| 2025/1 | 1.75 | -67.4 | -14.59 | 1.75 | -14.59 | 9.94 | 0.56 | - | ||
| 2024/12 | 5.38 | 91.83 | -0.05 | 36.53 | 5.06 | 10.76 | 0.42 | - | ||
| 2024/11 | 2.8 | 8.81 | -41.2 | 31.15 | 6.0 | 9.64 | 0.47 | - | ||
| 2024/10 | 2.58 | -39.55 | 11.33 | 28.35 | 15.14 | 9.54 | 0.48 | - | ||
| 2024/9 | 4.26 | 57.93 | 70.7 | 25.77 | 15.54 | 9.33 | 0.65 | 主要係來自於工程營收成長及子公司銷貨增加影響所致 | ||
| 2024/8 | 2.7 | 14.23 | -19.85 | 21.51 | 8.58 | 8.27 | 0.74 | - | ||
| 2024/7 | 2.36 | -26.33 | -20.71 | 18.81 | 14.41 | 8.76 | 0.7 | - | ||
| 2024/6 | 3.21 | 0.5 | 40.07 | 16.44 | 22.19 | 9.16 | 0.67 | - | ||
| 2024/5 | 3.19 | 15.66 | 26.7 | 13.24 | 18.52 | 9.54 | 0.64 | - | ||
| 2024/4 | 2.76 | -23.14 | 33.45 | 10.04 | 16.14 | 7.99 | 0.77 | - | ||
| 2024/3 | 3.59 | 118.72 | 12.71 | 7.28 | 10.7 | 7.28 | N/A | - | ||
| 2024/2 | 1.64 | -20.03 | -21.32 | 3.69 | 8.82 | 9.08 | N/A | - | ||
| 2024/1 | 2.05 | -61.85 | 56.93 | 2.05 | 56.93 | 12.2 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2023/12 | 5.38 | 12.85 | 62.56 | 34.77 | 14.45 | 11.92 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2023/11 | 4.77 | 106.04 | 20.34 | 29.39 | 8.56 | 9.58 | N/A | - | ||
| 2023/10 | 1.77 | -41.67 | -49.0 | 24.62 | 6.54 | 8.18 | N/A | - | ||
| 2023/9 | 3.04 | -9.76 | 2.9 | 22.84 | 16.38 | 9.39 | N/A | - | ||
| 2023/8 | 3.37 | 13.0 | 39.61 | 19.8 | 18.77 | 8.64 | N/A | - | ||
| 2023/7 | 2.98 | 30.14 | 37.24 | 16.44 | 15.24 | 7.79 | N/A | - | ||
| 2023/6 | 2.29 | -9.08 | -33.64 | 13.46 | 11.29 | 6.88 | N/A | - | ||
| 2023/5 | 2.52 | 21.82 | 41.79 | 11.17 | 29.25 | 7.77 | N/A | - | ||
| 2023/4 | 2.07 | -35.09 | 52.22 | 8.65 | 26.0 | 7.34 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2023/3 | 3.19 | 52.66 | 29.01 | 6.58 | 19.53 | 6.58 | N/A | - | ||
| 2023/2 | 2.09 | 59.5 | 64.87 | 3.39 | 11.82 | 6.71 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2023/1 | 1.31 | -60.48 | -26.1 | 1.31 | -26.1 | 8.58 | N/A | - | ||
| 2022/12 | 3.31 | -16.45 | 11.73 | 30.38 | 19.86 | 10.75 | N/A | - | ||
| 2022/11 | 3.96 | 13.99 | 55.89 | 27.07 | 20.94 | 10.39 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2022/10 | 3.48 | 17.68 | 78.97 | 23.1 | 16.46 | 8.84 | N/A | 主要係來自於子公司營收成長影響所致 | ||
| 2022/9 | 2.95 | 22.43 | 15.84 | 19.63 | 9.68 | 7.54 | N/A | - | ||
| 2022/8 | 2.41 | 11.09 | 2.79 | 16.67 | 8.66 | 8.04 | N/A | - | ||
| 2022/7 | 2.17 | -37.07 | 15.66 | 14.26 | 9.72 | 7.4 | N/A | - | ||
| 2022/6 | 3.45 | 94.28 | 70.3 | 12.09 | 8.71 | 6.59 | N/A | 主係因上海堃霖先前疫情關係,導致四、五月份貨皆在本月份陸續出貨,因此造成本月銷貨收入較去年同期增幅超過50%以上 | ||
| 2022/5 | 1.78 | 30.77 | -17.3 | 8.64 | -5.0 | 5.6 | N/A | - | ||
| 2022/4 | 1.36 | -44.99 | -20.38 | 6.86 | -1.2 | 5.09 | N/A | - | ||
| 2022/3 | 2.47 | 95.1 | 15.6 | 5.5 | 5.04 | 5.5 | N/A | - | ||
| 2022/2 | 1.27 | -28.5 | -7.82 | 3.04 | -2.22 | 6.0 | N/A | - | ||
| 2022/1 | 1.77 | -40.25 | 2.21 | 1.77 | 2.21 | 7.27 | N/A | - | ||
| 2021/12 | 2.96 | 16.56 | -7.21 | 25.34 | -3.62 | 7.45 | N/A | - | ||
| 2021/11 | 2.54 | 30.87 | 9.94 | 22.38 | -3.13 | 7.03 | N/A | - | ||
| 2021/10 | 1.94 | -23.82 | -31.51 | 19.84 | -4.58 | 6.84 | N/A | - | ||
| 2021/9 | 2.55 | 8.63 | 2.62 | 17.89 | -0.33 | 6.77 | N/A | - | ||
| 2021/8 | 2.35 | 25.0 | 42.46 | 15.35 | -0.81 | 6.25 | N/A | - | ||
| 2021/7 | 1.88 | -7.35 | 26.48 | 13.0 | -5.97 | 6.05 | N/A | - | ||
| 2021/6 | 2.03 | -5.65 | -34.21 | 11.12 | -9.87 | 0.0 | N/A | - | ||
| 2021/5 | 2.15 | 25.9 | -10.21 | 9.09 | -1.77 | 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) | 76 | 0.0 | 3.36 | -18.84 | 2.89 | -19.94 | 30.67 | -15.95 | 26.33 | 5.83 | 9.22 | -7.06 | 8.10 | -7.11 | 2.83 | -21.82 | 3.22 | -21.08 | 2.59 | -19.06 |
| 2024 (4) | 76 | 0.0 | 4.14 | 23.58 | 3.61 | 28.01 | 36.49 | 4.95 | 24.88 | 2.89 | 9.92 | 9.49 | 8.72 | 9.27 | 3.62 | 14.92 | 4.08 | 13.65 | 3.2 | 24.03 |
| 2023 (3) | 76 | 0.0 | 3.35 | 26.42 | 2.82 | 21.03 | 34.77 | 14.64 | 24.18 | 4.04 | 9.06 | 22.43 | 7.98 | 17.35 | 3.15 | 40.62 | 3.59 | 42.46 | 2.58 | 26.47 |
| 2022 (2) | 76 | 0.0 | 2.65 | 35.2 | 2.33 | 35.47 | 30.33 | 19.69 | 23.24 | -1.94 | 7.40 | 6.78 | 6.80 | 14.09 | 2.24 | 27.27 | 2.52 | 29.23 | 2.04 | 35.1 |
| 2021 (1) | 76 | 0.0 | 1.96 | -26.59 | 1.72 | -30.08 | 25.34 | -2.8 | 23.70 | 0 | 6.93 | 0 | 5.96 | 0 | 1.76 | -26.97 | 1.95 | -25.29 | 1.51 | -27.05 |