- 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) | 65 | 0.0 | 4.84 | 1.35 | 277.63 | 19.47 | 1.00 | -12.28 | 3.09 | 1.35 | -31.82 | 19.47 | 17.41 | -8.27 | 13.87 | 19.98 | -9.59 | -7.59 | 5.54 | -41.87 | -13.44 | 5.16 | 307.23 | 6.17 | 0.96 | -46.96 | -2.04 | 0.88 | 279.59 | 23.94 | 6.87 | 126.73 | -0.29 | 5.16 | 307.23 | 6.17 | 9.60 | 51.19 | -9.42 |
| 25Q4 (7) | 65 | 0.0 | 4.84 | -0.76 | -175.25 | -152.05 | 1.14 | -6.56 | -13.64 | 1.98 | -27.47 | -69.35 | 18.98 | 27.47 | 23.81 | 22.10 | -8.18 | -3.7 | 9.53 | 28.44 | 6.72 | -2.49 | -153.9 | -136.46 | 1.81 | 64.55 | 32.12 | -0.49 | -174.24 | -153.85 | 3.03 | -53.81 | -67.24 | -2.49 | -153.9 | -136.46 | 18.48 | -58.72 | 353.39 |
| 25Q3 (6) | 65 | 0.0 | 4.84 | 1.01 | 57.81 | -52.36 | 1.22 | 713.33 | -49.17 | 2.73 | 58.72 | -45.51 | 14.89 | 9.49 | -3.62 | 24.07 | 35.84 | -8.48 | 7.42 | 613.46 | -38.88 | 4.62 | 42.59 | -47.86 | 1.1 | 685.71 | -41.49 | 0.66 | 57.14 | -50.0 | 6.56 | 93.51 | -38.0 | 4.62 | 42.59 | -47.86 | -0.78 | 7.23 | 314.40 |
| 25Q2 (5) | 65 | 4.84 | 4.84 | 0.64 | -43.36 | -68.63 | 0.15 | -84.54 | -92.19 | 1.72 | 52.21 | -40.48 | 13.6 | -11.05 | -11.63 | 17.72 | -18.04 | -26.07 | 1.04 | -83.75 | -89.8 | 3.24 | -33.33 | -62.72 | 0.14 | -85.71 | -91.08 | 0.42 | -40.85 | -66.93 | 3.39 | -50.8 | -67.15 | 3.24 | -33.33 | -62.72 | - | - | 0.00 |
| 25Q1 (4) | 62 | 0.0 | 0.0 | 1.13 | -22.6 | 0.0 | 0.97 | -26.52 | 0.0 | 1.13 | -82.51 | 0.0 | 15.29 | -0.26 | 0.0 | 21.62 | -5.8 | 0.0 | 6.40 | -28.33 | 0.0 | 4.86 | -28.84 | 0.0 | 0.98 | -28.47 | 0.0 | 0.71 | -21.98 | 0.0 | 6.89 | -25.51 | 0.0 | 4.86 | -28.84 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 62 | 0.0 | 0.0 | 1.46 | -31.13 | 0.0 | 1.32 | -45.0 | 0.0 | 6.46 | 28.94 | 0.0 | 15.33 | -0.78 | 0.0 | 22.95 | -12.74 | 0.0 | 8.93 | -26.44 | 0.0 | 6.83 | -22.91 | 0.0 | 1.37 | -27.13 | 0.0 | 0.91 | -31.06 | 0.0 | 9.25 | -12.57 | 0.0 | 6.83 | -22.91 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 62 | 0.0 | 0.0 | 2.12 | 3.92 | 0.0 | 2.40 | 25.0 | 0.0 | 5.01 | 73.36 | 0.0 | 15.45 | 0.39 | 0.0 | 26.30 | 9.72 | 0.0 | 12.14 | 19.02 | 0.0 | 8.86 | 1.96 | 0.0 | 1.88 | 19.75 | 0.0 | 1.32 | 3.94 | 0.0 | 10.58 | 2.52 | 0.0 | 8.86 | 1.96 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 62 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 15.39 | 0.0 | 0.0 | 23.97 | 0.0 | 0.0 | 10.20 | 0.0 | 0.0 | 8.69 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 10.32 | 0.0 | 0.0 | 8.69 | 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 | 6.16 | 11.26 | 30.44 | 23.56 | 17.77 | 17.03 | N/A | - | ||
| 2026/3 | 5.53 | 3.51 | 8.89 | 17.41 | 13.85 | 17.41 | 0.74 | - | ||
| 2026/2 | 5.34 | -18.14 | 22.39 | 11.87 | 16.32 | 17.8 | 0.72 | - | ||
| 2026/1 | 6.53 | 10.11 | 11.79 | 6.53 | 11.79 | 19.3 | 0.67 | - | ||
| 2025/12 | 5.93 | -13.3 | 3.0 | 63.23 | 9.01 | 19.29 | 0.62 | - | ||
| 2025/11 | 6.84 | 4.76 | 26.95 | 57.3 | 9.67 | 19.05 | 0.63 | - | ||
| 2025/10 | 6.53 | 14.85 | 55.92 | 50.46 | 7.69 | 17.18 | 0.69 | 10月份出貨較去年同期增加所致 | ||
| 2025/9 | 5.68 | 14.36 | 11.91 | 43.93 | 2.95 | 15.04 | 0.77 | - | ||
| 2025/8 | 4.97 | 13.16 | 2.4 | 38.25 | 1.74 | 13.58 | 0.85 | - | ||
| 2025/7 | 4.39 | 4.01 | -20.5 | 33.28 | 1.65 | 13.27 | 0.87 | - | ||
| 2025/6 | 4.22 | -9.4 | -9.76 | 28.89 | 6.14 | 13.6 | 0.66 | - | ||
| 2025/5 | 4.66 | -1.24 | -4.99 | 24.67 | 9.44 | 14.46 | 0.62 | - | ||
| 2025/4 | 4.72 | -7.11 | -18.67 | 20.01 | 13.46 | 14.17 | 0.64 | - | ||
| 2025/3 | 5.08 | 16.34 | 8.21 | 15.29 | 29.23 | 15.29 | 0.63 | - | ||
| 2025/2 | 4.37 | -25.23 | 45.32 | 10.21 | 43.06 | 15.96 | 0.61 | - | ||
| 2025/1 | 5.84 | 1.46 | 41.42 | 5.84 | 41.42 | 16.98 | 0.57 | - | ||
| 2024/12 | 5.76 | 6.85 | 56.48 | 58.0 | 24.45 | 15.33 | 0.65 | 電子零組件產品需求增加 | ||
| 2024/11 | 5.39 | 28.67 | 25.42 | 52.24 | 21.7 | 14.65 | 0.68 | - | ||
| 2024/10 | 4.19 | -17.56 | 3.47 | 46.85 | 21.29 | 14.12 | 0.71 | - | ||
| 2024/9 | 5.08 | 4.64 | -4.4 | 42.67 | 23.37 | 15.45 | 0.6 | - | ||
| 2024/8 | 4.85 | -12.14 | -15.94 | 37.59 | 28.42 | 15.05 | 0.62 | - | ||
| 2024/7 | 5.52 | 18.07 | 49.26 | 32.74 | 39.32 | 15.11 | 0.62 | - | ||
| 2024/6 | 4.68 | -4.62 | 26.93 | 27.21 | 37.46 | 15.39 | 0.58 | - | ||
| 2024/5 | 4.9 | -15.46 | 43.82 | 22.54 | 39.87 | 15.4 | 0.58 | - | ||
| 2024/4 | 5.8 | 23.6 | 69.87 | 17.63 | 38.81 | 13.5 | 0.66 | 本期較去年同期增加,主係去化健身器材庫存及車用產品需求增加所致。 | ||
| 2024/3 | 4.69 | 56.24 | 19.1 | 11.83 | 27.38 | 11.83 | N/A | - | ||
| 2024/2 | 3.0 | -27.24 | 17.88 | 7.13 | 33.48 | 10.81 | N/A | - | ||
| 2024/1 | 4.13 | 12.27 | 47.7 | 4.13 | 47.7 | 12.1 | N/A | - | ||
| 2023/12 | 3.68 | -14.35 | 20.2 | 46.6 | -22.23 | 12.02 | N/A | - | ||
| 2023/11 | 4.29 | 6.15 | 3.96 | 42.92 | -24.51 | 13.65 | N/A | - | ||
| 2023/10 | 4.05 | -23.83 | -8.98 | 38.63 | -26.84 | 15.13 | N/A | - | ||
| 2023/9 | 5.31 | -7.98 | 23.52 | 34.58 | -28.38 | 14.79 | N/A | - | ||
| 2023/8 | 5.77 | 56.0 | 42.81 | 29.27 | -33.45 | 13.16 | N/A | - | ||
| 2023/7 | 3.7 | 0.41 | -26.99 | 23.5 | -41.17 | 10.8 | N/A | - | ||
| 2023/6 | 3.69 | 8.06 | -48.95 | 19.8 | -43.23 | 10.51 | N/A | - | ||
| 2023/5 | 3.41 | -0.15 | -51.97 | 16.11 | -41.74 | 10.77 | N/A | 本期因市場需求疲軟以及客戶在 3C 和互聯健身庫存過剩，故與去年同期產生較大差異。 | ||
| 2023/4 | 3.42 | -13.34 | -27.99 | 12.7 | -38.2 | 9.91 | N/A | - | ||
| 2023/3 | 3.94 | 54.64 | -39.45 | 9.29 | -41.26 | 9.29 | N/A | - | ||
| 2023/2 | 2.55 | -8.83 | -37.9 | 5.34 | -42.54 | 8.4 | N/A | - | ||
| 2023/1 | 2.8 | -8.63 | -46.2 | 2.8 | -46.2 | 9.99 | N/A | 本期因遇過年期間,且大陸受疫情影響,客戶無法拉貨,致營收較去年同期減少 | ||
| 2022/12 | 3.06 | -25.92 | -42.99 | 59.92 | -5.9 | 11.64 | N/A | - | ||
| 2022/11 | 4.13 | -7.06 | -6.17 | 56.86 | -2.49 | 12.88 | N/A | - | ||
| 2022/10 | 4.45 | 3.36 | -13.58 | 52.8 | -2.06 | 12.79 | N/A | - | ||
| 2022/9 | 4.3 | 6.37 | 6.34 | 48.29 | -0.99 | 13.41 | N/A | - | ||
| 2022/8 | 4.04 | -20.24 | -19.25 | 43.99 | -1.65 | 16.33 | N/A | - | ||
| 2022/7 | 5.07 | -29.78 | -2.9 | 39.94 | 0.56 | 19.39 | N/A | - | ||
| 2022/6 | 7.22 | 1.65 | 20.13 | 34.88 | 1.08 | 19.07 | N/A | - | ||
| 2022/5 | 7.1 | 49.7 | 59.56 | 27.66 | -2.93 | 18.36 | N/A | 本期因昆山解封，故營收較去年同期增加 | ||
| 2022/4 | 4.74 | -27.12 | -32.27 | 20.55 | -14.5 | 15.36 | N/A | 本期因新冠狀病毒疫情，大陸封城工廠停工，致4月營收較去年同期減少許多。 | ||
| 2022/3 | 6.51 | 58.59 | -4.46 | 15.81 | -7.19 | 15.81 | N/A | - | ||
| 2022/2 | 4.1 | -21.02 | -0.57 | 9.3 | -9.01 | 14.67 | N/A | - | ||
| 2022/1 | 5.2 | -3.18 | -14.74 | 5.2 | -14.74 | 14.97 | N/A | - | ||
| 2021/12 | 5.37 | 21.91 | -20.2 | 63.69 | 16.97 | 14.91 | N/A | - | ||
| 2021/11 | 4.4 | -14.39 | -27.59 | 58.32 | 22.21 | 13.59 | N/A | - | ||
| 2021/10 | 5.14 | 27.2 | -2.2 | 53.92 | 29.48 | 14.19 | N/A | - | ||
| 2021/9 | 4.04 | -19.22 | -30.37 | 48.77 | 34.06 | 14.27 | N/A | - | ||
| 2021/8 | 5.01 | -4.09 | -9.18 | 44.73 | 46.31 | 16.24 | N/A | - | ||
| 2021/7 | 5.22 | -13.13 | 4.29 | 39.72 | 58.52 | 15.68 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/6 | 6.01 | 35.02 | 57.67 | 34.5 | 72.06 | 0.0 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/5 | 4.45 | -36.45 | 36.73 | 28.49 | 75.43 | 0.0 | N/A | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 |
| 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) | 65 | 4.84 | 1.97 | -69.46 | 3.48 | -47.11 | 62.75 | 8.19 | 21.50 | -10.08 | 6.43 | -33.44 | 2.23 | -69.86 | 4.03 | -28.04 | 3.07 | -42.51 | 1.29 | -67.91 |
| 2024 (4) | 62 | 0.0 | 6.45 | 54.31 | 6.58 | 47.87 | 58.0 | 24.36 | 23.91 | 8.83 | 9.66 | 37.22 | 7.40 | 25.64 | 5.6 | 70.21 | 5.34 | 78.0 | 4.02 | 54.62 |
| 2023 (3) | 62 | 0.0 | 4.18 | -26.41 | 4.45 | -10.46 | 46.64 | -22.07 | 21.97 | 3.05 | 7.04 | -8.93 | 5.89 | -18.98 | 3.29 | -28.94 | 3.0 | -43.4 | 2.6 | -33.5 |
| 2022 (2) | 62 | 0.0 | 5.68 | -12.35 | 4.97 | -31.26 | 59.85 | -6.03 | 21.32 | 2.01 | 7.73 | -22.08 | 7.27 | -0.82 | 4.63 | -26.74 | 5.3 | -15.61 | 3.91 | -16.09 |
| 2021 (1) | 62 | 29.17 | 6.48 | -30.55 | 7.23 | -5.61 | 63.69 | 16.41 | 20.90 | 0 | 9.92 | 0 | 7.33 | 0 | 6.32 | -7.74 | 6.28 | -2.33 | 4.66 | 2.19 |