- 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) | 43 | 0.0 | 0.0 | 0.63 | -51.91 | 133.33 | 0.74 | -45.99 | 124.24 | 0.63 | -80.31 | 133.33 | 2.19 | -27.0 | 42.21 | 32.20 | -9.85 | 9.56 | 17.58 | -28.74 | 57.95 | 12.28 | -34.78 | 66.17 | 0.39 | -47.3 | 129.41 | 0.27 | -51.79 | 145.45 | 15.35 | -34.79 | 66.31 | 12.28 | -34.78 | 66.17 | -6.03 | -5.52 | -7.76 |
| 25Q4 (7) | 43 | 0.0 | 0.0 | 1.31 | 40.86 | -10.27 | 1.37 | 30.48 | -10.46 | 3.20 | 70.21 | -24.17 | 3.0 | 14.94 | -7.98 | 35.72 | 9.47 | 2.32 | 24.67 | 17.76 | -1.08 | 18.83 | 22.75 | -1.36 | 0.74 | 34.55 | -8.64 | 0.56 | 40.0 | -9.68 | 23.54 | 23.63 | -1.38 | 18.83 | 22.75 | -1.36 | 21.44 | 38.81 | 46.01 |
| 25Q3 (6) | 43 | 0.0 | 0.0 | 0.93 | 36.76 | 10.71 | 1.05 | 61.54 | 12.9 | 1.88 | 97.89 | -31.88 | 2.61 | 27.94 | 3.98 | 32.63 | -1.69 | 3.39 | 20.95 | 18.16 | 7.05 | 15.34 | 6.68 | 6.68 | 0.55 | 52.78 | 12.24 | 0.4 | 37.93 | 11.11 | 19.04 | 5.95 | 5.95 | 15.34 | 6.68 | 6.68 | 30.20 | 94.30 | 79.25 |
| 25Q2 (5) | 43 | 0.0 | 0.0 | 0.68 | 151.85 | -47.29 | 0.65 | 96.97 | -52.55 | 0.95 | 251.85 | -50.52 | 2.04 | 32.47 | -18.4 | 33.19 | 12.93 | -20.0 | 17.73 | 59.3 | -39.09 | 14.38 | 94.59 | -35.05 | 0.36 | 111.76 | -50.68 | 0.29 | 163.64 | -47.27 | 17.97 | 94.69 | -34.89 | 14.38 | 94.59 | -35.05 | - | - | 0.00 |
| 25Q1 (4) | 43 | 0.0 | 0.0 | 0.27 | -81.51 | 0.0 | 0.33 | -78.43 | 0.0 | 0.27 | -93.6 | 0.0 | 1.54 | -52.76 | 0.0 | 29.39 | -15.81 | 0.0 | 11.13 | -55.37 | 0.0 | 7.39 | -61.29 | 0.0 | 0.17 | -79.01 | 0.0 | 0.11 | -82.26 | 0.0 | 9.23 | -61.33 | 0.0 | 7.39 | -61.29 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 43 | 0.0 | 0.0 | 1.46 | 73.81 | 0.0 | 1.53 | 64.52 | 0.0 | 4.22 | 52.9 | 0.0 | 3.26 | 29.88 | 0.0 | 34.91 | 10.61 | 0.0 | 24.94 | 27.44 | 0.0 | 19.09 | 32.75 | 0.0 | 0.81 | 65.31 | 0.0 | 0.62 | 72.22 | 0.0 | 23.87 | 32.83 | 0.0 | 19.09 | 32.75 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 43 | 0.0 | 0.0 | 0.84 | -34.88 | 0.0 | 0.93 | -32.12 | 0.0 | 2.76 | 43.75 | 0.0 | 2.51 | 0.4 | 0.0 | 31.56 | -23.93 | 0.0 | 19.57 | -32.77 | 0.0 | 14.38 | -35.05 | 0.0 | 0.49 | -32.88 | 0.0 | 0.36 | -34.55 | 0.0 | 17.97 | -34.89 | 0.0 | 14.38 | -35.05 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 43 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 41.49 | 0.0 | 0.0 | 29.11 | 0.0 | 0.0 | 22.14 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 27.60 | 0.0 | 0.0 | 22.14 | 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 | 0.12 | -88.79 | -83.84 | 2.31 | 1.77 | 1.28 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2026/3 | 1.05 | 819.31 | 41.68 | 2.19 | 42.04 | 2.19 | 2.68 | - | ||
| 2026/2 | 0.11 | -88.97 | -83.73 | 1.15 | 42.37 | 2.73 | 2.15 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2026/1 | 1.03 | -34.7 | 880.78 | 1.03 | 880.78 | 3.81 | 1.54 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/12 | 1.58 | 32.29 | 18.07 | 9.2 | -14.06 | 3.0 | 1.66 | - | ||
| 2025/11 | 1.2 | 436.0 | 3.89 | 7.62 | -18.65 | 2.43 | 2.05 | - | ||
| 2025/10 | 0.22 | -78.03 | -71.14 | 6.43 | -21.81 | 2.05 | 2.42 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/9 | 1.02 | 24.38 | 27.97 | 6.2 | -16.69 | 2.61 | 1.63 | - | ||
| 2025/8 | 0.82 | 4.24 | 9.23 | 5.19 | -22.02 | 2.17 | 1.96 | - | ||
| 2025/7 | 0.78 | 36.13 | -19.12 | 4.37 | -25.98 | 2.1 | 2.03 | - | ||
| 2025/6 | 0.58 | -22.49 | -39.18 | 3.59 | -27.32 | 2.04 | 2.11 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/5 | 0.74 | 2.17 | -43.46 | 3.01 | -24.51 | 2.21 | 1.95 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/4 | 0.73 | -1.69 | 202.77 | 2.27 | -15.22 | 2.17 | 1.99 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/3 | 0.74 | 5.54 | -29.33 | 1.54 | -36.67 | 1.54 | 2.64 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/2 | 0.7 | 564.85 | 16.11 | 0.81 | -42.18 | 2.14 | 1.9 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2025/1 | 0.11 | -92.13 | -86.67 | 0.11 | -86.67 | 2.6 | 1.57 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/12 | 1.34 | 16.4 | 231.82 | 10.71 | 3.27 | 3.26 | 1.16 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/11 | 1.15 | 48.88 | 45.47 | 9.37 | -5.98 | 2.72 | 1.4 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/10 | 0.77 | -2.58 | -11.01 | 8.22 | -10.42 | 2.31 | 1.64 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/9 | 0.79 | 6.16 | 22.35 | 7.45 | -10.35 | 2.51 | 1.87 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/8 | 0.75 | -22.81 | 20.86 | 6.65 | -13.12 | 2.66 | 1.76 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/7 | 0.97 | 2.37 | -17.89 | 5.91 | -16.11 | 3.23 | 1.45 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/6 | 0.95 | -27.95 | -11.24 | 4.94 | -15.75 | 2.5 | 2.08 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/5 | 1.31 | 447.21 | 32.07 | 3.99 | -16.76 | 2.6 | 2.0 | - | ||
| 2024/4 | 0.24 | -77.05 | -80.93 | 2.68 | -29.53 | 1.89 | 2.75 | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/3 | 1.05 | 73.43 | 52.99 | 2.44 | -4.09 | 2.44 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/2 | 0.6 | -23.69 | -53.57 | 1.39 | -25.08 | 0.0 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 2024/1 | 0.79 | 95.72 | 40.87 | 0.79 | 40.87 | 0.0 | N/A | 因按照合約規範,每月出貨數量依客戶通知出貨。 | ||
| 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 | |||
| 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) | 43 | 0.0 | 3.18 | -24.11 | 3.44 | -24.89 | 9.2 | -14.1 | 33.22 | -5.36 | 19.80 | -12.04 | 14.93 | -11.08 | 1.82 | -24.48 | 1.71 | -24.0 | 1.37 | -23.89 |
| 2024 (4) | 43 | 10.26 | 4.19 | 4.75 | 4.58 | 17.14 | 10.71 | 3.28 | 35.10 | 17.0 | 22.51 | 12.78 | 16.79 | 11.04 | 2.41 | 16.43 | 2.25 | 14.8 | 1.8 | 14.65 |
| 2023 (3) | 39 | 2.63 | 4.00 | 50.38 | 3.91 | 50.38 | 10.37 | 44.83 | 30.00 | -4.12 | 19.96 | 3.69 | 15.12 | 4.85 | 2.07 | 50.0 | 1.96 | 51.94 | 1.57 | 52.43 |
| 2022 (2) | 38 | 5.56 | 2.66 | 72.73 | 2.60 | 76.87 | 7.16 | 96.16 | 31.29 | -20.18 | 19.25 | -9.79 | 14.42 | -12.98 | 1.38 | 76.92 | 1.29 | 69.74 | 1.03 | 68.85 |
| 2021 (1) | 36 | 5.88 | 1.54 | 7600.0 | 1.47 | 2840.0 | 3.65 | 110.98 | 39.20 | 0 | 21.34 | 0 | 16.57 | 0 | 0.78 | 2500.0 | 0.76 | 3700.0 | 0.61 | 6000.0 |