- 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) | 68 | 0.0 | 0.0 | 0.76 | -11.63 | -17.39 | 0.81 | -4.71 | -6.9 | 0.76 | -74.83 | -17.39 | 4.52 | -1.53 | 3.2 | 36.23 | 7.35 | -4.43 | 16.40 | -1.26 | -4.09 | 11.47 | -10.11 | -19.51 | 0.74 | -2.63 | -1.33 | 0.52 | -11.86 | -16.13 | 15.72 | -6.6 | -12.08 | 11.47 | -10.11 | -19.51 | 5.76 | 6.50 | 32.65 |
| 25Q4 (7) | 68 | 0.0 | 0.0 | 0.86 | 24.64 | 24.64 | 0.85 | 70.0 | 60.38 | 3.02 | 39.81 | 48.04 | 4.59 | 13.05 | 2.0 | 33.75 | 0.93 | 2.3 | 16.61 | 38.88 | 66.93 | 12.76 | 10.38 | 21.87 | 0.76 | 55.1 | 68.89 | 0.59 | 25.53 | 25.53 | 16.83 | 11.09 | 36.72 | 12.76 | 10.38 | 21.87 | 5.33 | 25.05 | 17.89 |
| 25Q3 (6) | 68 | 0.0 | 0.0 | 0.69 | 25.45 | 21.05 | 0.50 | -34.21 | -15.25 | 2.16 | 46.94 | 61.19 | 4.06 | -2.4 | -1.22 | 33.44 | -11.42 | 6.02 | 11.96 | -28.34 | 19.24 | 11.56 | 27.17 | 22.59 | 0.49 | -28.99 | 19.51 | 0.47 | 23.68 | 20.51 | 15.15 | 14.25 | 53.65 | 11.56 | 27.17 | 22.59 | -3.71 | -7.38 | -23.43 |
| 25Q2 (5) | 68 | 0.0 | 0.0 | 0.55 | -40.22 | 5.77 | 0.76 | -12.64 | 40.74 | 1.47 | 59.78 | 88.46 | 4.16 | -5.02 | 1.96 | 37.75 | -0.42 | 18.04 | 16.69 | -2.4 | 49.69 | 9.09 | -36.21 | 4.36 | 0.69 | -8.0 | 53.33 | 0.38 | -38.71 | 5.56 | 13.26 | -25.84 | 20.44 | 9.09 | -36.21 | 4.36 | - | - | 0.00 |
| 25Q1 (4) | 68 | 0.0 | 0.0 | 0.92 | 33.33 | 0.0 | 0.87 | 64.15 | 0.0 | 0.92 | -54.9 | 0.0 | 4.38 | -2.67 | 0.0 | 37.91 | 14.91 | 0.0 | 17.10 | 71.86 | 0.0 | 14.25 | 36.1 | 0.0 | 0.75 | 66.67 | 0.0 | 0.62 | 31.91 | 0.0 | 17.88 | 45.25 | 0.0 | 14.25 | 36.1 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 68 | 0.0 | 0.0 | 0.69 | 21.05 | 0.0 | 0.53 | -10.17 | 0.0 | 2.04 | 52.24 | 0.0 | 4.5 | 9.49 | 0.0 | 32.99 | 4.6 | 0.0 | 9.95 | -0.8 | 0.0 | 10.47 | 11.03 | 0.0 | 0.45 | 9.76 | 0.0 | 0.47 | 20.51 | 0.0 | 12.31 | 24.85 | 0.0 | 10.47 | 11.03 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 68 | 0.0 | 0.0 | 0.57 | 9.62 | 0.0 | 0.59 | 9.26 | 0.0 | 1.34 | 71.79 | 0.0 | 4.11 | 0.74 | 0.0 | 31.54 | -1.38 | 0.0 | 10.03 | -10.04 | 0.0 | 9.43 | 8.27 | 0.0 | 0.41 | -8.89 | 0.0 | 0.39 | 8.33 | 0.0 | 9.86 | -10.45 | 0.0 | 9.43 | 8.27 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 68 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 31.98 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 8.71 | 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 | 1.74 | -2.67 | 14.39 | 6.26 | 6.01 | 4.81 | N/A | - | ||
| 2026/3 | 1.79 | 39.79 | 2.31 | 4.52 | 3.0 | 4.52 | 1.22 | - | ||
| 2026/2 | 1.28 | -11.67 | -6.59 | 2.73 | 3.45 | 4.29 | 1.28 | - | ||
| 2026/1 | 1.45 | -7.39 | 14.32 | 1.45 | 14.32 | 4.55 | 1.21 | - | ||
| 2025/12 | 1.56 | 1.7 | -0.2 | 17.19 | 6.97 | 4.59 | 1.05 | - | ||
| 2025/11 | 1.54 | 2.99 | 2.51 | 15.63 | 7.74 | 4.47 | 1.08 | - | ||
| 2025/10 | 1.49 | 4.01 | 4.5 | 14.09 | 8.34 | 4.24 | 1.14 | - | ||
| 2025/9 | 1.44 | 9.37 | 0.94 | 12.59 | 8.76 | 4.05 | 1.07 | - | ||
| 2025/8 | 1.31 | 0.55 | -4.1 | 11.16 | 9.86 | 3.87 | 1.12 | - | ||
| 2025/7 | 1.31 | 3.92 | -1.43 | 9.85 | 12.06 | 3.94 | 1.1 | - | ||
| 2025/6 | 1.26 | -9.0 | -11.2 | 8.54 | 14.46 | 4.16 | 0.95 | - | ||
| 2025/5 | 1.38 | -9.28 | 0.72 | 7.29 | 20.46 | 4.64 | 0.85 | - | ||
| 2025/4 | 1.52 | -12.55 | 17.65 | 5.91 | 26.24 | 4.63 | 0.85 | - | ||
| 2025/3 | 1.74 | 27.05 | 44.86 | 4.38 | 29.29 | 4.38 | 0.97 | - | ||
| 2025/2 | 1.37 | 8.09 | 34.02 | 2.64 | 20.73 | 4.2 | 1.01 | - | ||
| 2025/1 | 1.27 | -19.18 | 9.04 | 1.27 | 9.04 | 4.33 | 0.98 | - | ||
| 2024/12 | 1.57 | 4.5 | 41.05 | 16.07 | 29.63 | 4.5 | 0.93 | - | ||
| 2024/11 | 1.5 | 4.98 | 34.06 | 14.51 | 28.51 | 4.35 | 0.96 | - | ||
| 2024/10 | 1.43 | 0.59 | 32.06 | 13.01 | 27.9 | 4.22 | 0.99 | - | ||
| 2024/9 | 1.42 | 3.77 | 34.16 | 11.58 | 27.38 | 4.11 | 1.04 | - | ||
| 2024/8 | 1.37 | 3.36 | 32.24 | 10.15 | 26.49 | 4.11 | 1.04 | - | ||
| 2024/7 | 1.32 | -6.54 | 29.17 | 8.79 | 25.67 | 4.11 | 1.04 | - | ||
| 2024/6 | 1.42 | 3.39 | 35.66 | 7.46 | 25.07 | 4.08 | 1.08 | - | ||
| 2024/5 | 1.37 | 5.95 | 20.64 | 6.05 | 22.83 | 3.86 | 1.14 | - | ||
| 2024/4 | 1.29 | 8.12 | 9.7 | 4.68 | 23.48 | 3.51 | 1.25 | - | ||
| 2024/3 | 1.2 | 17.05 | 9.5 | 3.38 | 29.51 | 3.38 | N/A | - | ||
| 2024/2 | 1.02 | -12.05 | 12.66 | 2.18 | 43.92 | 3.31 | N/A | - | ||
| 2024/1 | 1.16 | 3.19 | 90.39 | 1.16 | 90.39 | 3.41 | N/A | 去年同期適逢農曆春節工作日減少及市場需求疲弱,致本期營業收入淨額較去年同期增加。 | ||
| 2023/12 | 1.13 | 0.62 | 0.28 | 12.41 | -29.5 | 3.33 | N/A | - | ||
| 2023/11 | 1.12 | 3.41 | 5.71 | 11.29 | -31.53 | 3.26 | N/A | - | ||
| 2023/10 | 1.08 | 1.83 | -17.49 | 10.17 | -34.09 | 3.18 | N/A | - | ||
| 2023/9 | 1.06 | 2.64 | -21.3 | 9.09 | -35.6 | 3.12 | N/A | - | ||
| 2023/8 | 1.03 | 0.95 | -33.22 | 8.03 | -37.12 | 3.13 | N/A | - | ||
| 2023/7 | 1.03 | -3.8 | -36.69 | 7.01 | -37.46 | 3.23 | N/A | - | ||
| 2023/6 | 1.07 | -6.17 | -37.36 | 5.99 | -37.59 | 3.38 | N/A | - | ||
| 2023/5 | 1.14 | -3.64 | -33.93 | 4.92 | -37.65 | 3.42 | N/A | - | ||
| 2023/4 | 1.18 | 7.08 | -28.52 | 3.8 | -38.54 | 3.19 | N/A | - | ||
| 2023/3 | 1.1 | 21.37 | -37.9 | 2.62 | -42.19 | 2.62 | N/A | - | ||
| 2023/2 | 0.91 | 48.63 | -40.13 | 1.52 | -44.95 | 2.64 | N/A | - | ||
| 2023/1 | 0.61 | -45.58 | -50.83 | 0.61 | -50.83 | 2.79 | N/A | 主因1月農曆春節假期工作天數少及客戶需求減少。 | ||
| 2022/12 | 1.12 | 5.95 | -33.73 | 17.61 | 2.19 | 3.49 | N/A | - | ||
| 2022/11 | 1.06 | -19.28 | -31.17 | 16.49 | 6.11 | 3.72 | N/A | - | ||
| 2022/10 | 1.31 | -2.86 | -16.29 | 15.43 | 10.2 | 4.21 | N/A | - | ||
| 2022/9 | 1.35 | -12.89 | -19.1 | 14.12 | 13.54 | 4.52 | N/A | - | ||
| 2022/8 | 1.55 | -4.28 | -2.23 | 12.77 | 18.6 | 4.85 | N/A | - | ||
| 2022/7 | 1.62 | -3.69 | 4.03 | 11.2 | 21.98 | 5.02 | N/A | - | ||
| 2022/6 | 1.68 | -2.2 | 11.82 | 9.58 | 25.65 | 5.05 | N/A | - | ||
| 2022/5 | 1.72 | 4.24 | 12.89 | 7.9 | 29.05 | 5.16 | N/A | - | ||
| 2022/4 | 1.65 | -7.93 | 39.25 | 6.18 | 34.4 | 4.96 | N/A | - | ||
| 2022/3 | 1.79 | 18.24 | 51.24 | 4.55 | 33.26 | 4.55 | N/A | 主因客戶訂單回流,產品銷售增加所致 | ||
| 2022/2 | 1.51 | 22.06 | 53.52 | 2.76 | 23.7 | 4.46 | N/A | 主系因疫情影響趨緩,訂單回流所致。 | ||
| 2022/1 | 1.24 | -27.19 | -0.01 | 1.24 | -0.01 | 4.48 | N/A | - | ||
| 2021/12 | 1.7 | 10.86 | 39.33 | 17.24 | 37.11 | 4.81 | N/A | - | ||
| 2021/11 | 1.54 | -1.84 | 9.51 | 15.54 | 36.87 | 4.78 | N/A | - | ||
| 2021/10 | 1.57 | -6.36 | 9.82 | 14.0 | 40.78 | 4.82 | N/A | - | ||
| 2021/9 | 1.67 | 5.53 | 46.71 | 12.44 | 45.96 | 4.81 | N/A | - | ||
| 2021/8 | 1.59 | 1.84 | 44.77 | 10.76 | 45.84 | 4.67 | N/A | - | ||
| 2021/7 | 1.56 | 1.89 | 59.91 | 9.2 | 46.41 | 4.61 | N/A | 主係因訂單回流,產品銷售增加所致 | ||
| 2021/6 | 1.53 | 0.3 | 89.12 | 7.65 | 43.94 | 0.0 | N/A | 主係因訂單回流,產品銷售增加所致 | ||
| 2021/5 | 1.52 | 28.58 | 65.46 | 6.12 | 35.84 | 0.0 | N/A | 主係因訂單回流,產品銷售增加所致 |
| 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) | 68 | 0.0 | 3.02 | 48.04 | 2.99 | 57.37 | 17.18 | 6.91 | 35.70 | 9.74 | 15.66 | 61.61 | 11.97 | 38.7 | 2.69 | 72.44 | 2.72 | 63.86 | 2.06 | 48.2 |
| 2024 (4) | 68 | 0.0 | 2.04 | 92.45 | 1.90 | 134.57 | 16.07 | 29.6 | 32.53 | 4.13 | 9.69 | 94.58 | 8.63 | 48.28 | 1.56 | 151.61 | 1.66 | 110.13 | 1.39 | 93.06 |
| 2023 (3) | 68 | 0.0 | 1.06 | -71.35 | 0.81 | -77.69 | 12.4 | -29.59 | 31.24 | -17.2 | 4.98 | -71.18 | 5.82 | -59.33 | 0.62 | -79.61 | 0.79 | -74.52 | 0.72 | -71.43 |
| 2022 (2) | 68 | 0.0 | 3.70 | 26.28 | 3.63 | 22.22 | 17.61 | 2.21 | 37.73 | 8.7 | 17.28 | 23.25 | 14.31 | 22.73 | 3.04 | 25.62 | 3.1 | 29.17 | 2.52 | 25.37 |
| 2021 (1) | 68 | 0.0 | 2.93 | 161.61 | 2.97 | 107.69 | 17.23 | 37.07 | 34.71 | 0 | 14.02 | 0 | 11.66 | 0 | 2.42 | 92.06 | 2.4 | 128.57 | 2.01 | 164.47 |