- 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) | 64 | 0.0 | 0.0 | 7.46 | 227.19 | 24966.67 | 7.25 | 273.71 | 2232.35 | 7.46 | 253.55 | 24966.67 | 20.78 | 81.8 | 74.77 | 42.14 | 30.42 | 133.72 | 28.30 | 113.1 | 1589.47 | 22.99 | 80.74 | 15426.67 | 5.88 | 286.84 | 2656.52 | 4.78 | 229.66 | 24000.0 | 28.97 | 91.98 | 13268.18 | 22.99 | 80.74 | 15426.67 | 49.10 | 291.60 | 363.22 |
| 25Q4 (7) | 64 | 0.0 | 1.59 | 2.28 | 356.0 | 1240.0 | 1.94 | 452.73 | 943.48 | 2.11 | 1341.18 | 17.88 | 11.43 | 16.4 | -3.79 | 32.31 | 81.93 | 92.67 | 13.28 | 498.8 | 767.34 | 12.72 | 291.38 | 1300.0 | 1.52 | 560.61 | 733.33 | 1.45 | 353.12 | 1215.38 | 15.09 | 329.91 | 933.7 | 12.72 | 291.38 | 1300.0 | 10.21 | 266.46 | 78.15 |
| 25Q3 (6) | 64 | 0.0 | 1.59 | 0.50 | 176.92 | 0.0 | -0.55 | -296.43 | -587.5 | -0.17 | 74.63 | -108.54 | 9.82 | 4.03 | -0.91 | 17.76 | -33.16 | -7.31 | -3.33 | -264.04 | -1347.83 | 3.25 | 174.71 | 1.25 | -0.33 | -273.68 | -1550.0 | 0.32 | 178.05 | 0.0 | 3.51 | 182.39 | -0.85 | 3.25 | 174.71 | 1.25 | -8.29 | -944.88 | -57.04 |
| 25Q2 (5) | 64 | 0.0 | 1.59 | -0.65 | -2066.67 | -1028.57 | 0.28 | 182.35 | 1300.0 | -0.67 | -2133.33 | -145.27 | 9.44 | -20.61 | -8.97 | 26.57 | 47.37 | 43.0 | 2.03 | 206.84 | 1550.0 | -4.35 | -2800.0 | -1066.67 | 0.19 | 182.61 | 1050.0 | -0.41 | -1950.0 | -920.0 | -4.26 | -1836.36 | -1677.78 | -4.35 | -2800.0 | -1066.67 | - | - | 0.00 |
| 25Q1 (4) | 64 | 1.59 | 0.0 | -0.03 | 85.0 | 0.0 | -0.34 | -47.83 | 0.0 | -0.03 | -101.68 | 0.0 | 11.89 | 0.08 | 0.0 | 18.03 | 7.51 | 0.0 | -1.90 | 4.52 | 0.0 | -0.15 | 85.85 | 0.0 | -0.23 | 4.17 | 0.0 | -0.02 | 84.62 | 0.0 | -0.22 | 87.85 | 0.0 | -0.15 | 85.85 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 63 | 0.0 | 0.0 | -0.20 | -140.0 | 0.0 | -0.23 | -187.5 | 0.0 | 1.79 | -10.05 | 0.0 | 11.88 | 19.88 | 0.0 | 16.77 | -12.47 | 0.0 | -1.99 | -765.22 | 0.0 | -1.06 | -133.02 | 0.0 | -0.24 | -1100.0 | 0.0 | -0.13 | -140.62 | 0.0 | -1.81 | -151.13 | 0.0 | -1.06 | -133.02 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 63 | 0.0 | 0.0 | 0.50 | 614.29 | 0.0 | -0.08 | -500.0 | 0.0 | 1.99 | 34.46 | 0.0 | 9.91 | -4.44 | 0.0 | 19.16 | 3.12 | 0.0 | -0.23 | -64.29 | 0.0 | 3.21 | 613.33 | 0.0 | -0.02 | 0.0 | 0.0 | 0.32 | 540.0 | 0.0 | 3.54 | 1211.11 | 0.0 | 3.21 | 613.33 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 63 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 10.37 | 0.0 | 0.0 | 18.58 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.45 | 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 | 7.49 | -13.82 | 106.09 | 28.27 | 82.09 | 21.62 | N/A | 本月營收較去年同期增加係因市場價格上漲所致 | ||
| 2026/3 | 8.69 | 59.68 | 98.78 | 20.78 | 74.75 | 20.78 | 1.26 | 本月營收較去年同期增加係因市場價格上漲所致 | ||
| 2026/2 | 5.44 | -18.14 | 42.52 | 12.09 | 60.78 | 16.09 | 1.63 | 本年營收較去年同期增加係因市場價格上漲所致 | ||
| 2026/1 | 6.65 | 66.37 | 79.61 | 6.65 | 79.61 | 14.39 | 1.82 | 本月營收較去年同期增加係因市場價格上漲所致 | ||
| 2025/12 | 4.0 | 6.75 | -9.17 | 42.58 | -3.18 | 11.43 | 1.7 | - | ||
| 2025/11 | 3.74 | 1.47 | 4.26 | 38.59 | -2.52 | 10.89 | 1.79 | - | ||
| 2025/10 | 3.69 | 6.67 | -5.07 | 34.84 | -3.2 | 10.44 | 1.86 | - | ||
| 2025/9 | 3.46 | 4.97 | 18.09 | 31.16 | -2.97 | 9.82 | 1.33 | - | ||
| 2025/8 | 3.29 | 7.22 | -10.81 | 27.7 | -5.08 | 9.27 | 1.41 | - | ||
| 2025/7 | 3.07 | 5.98 | -6.45 | 24.4 | -4.25 | 8.88 | 1.47 | - | ||
| 2025/6 | 2.9 | -0.32 | -7.1 | 21.33 | -3.93 | 9.44 | 1.49 | - | ||
| 2025/5 | 2.91 | -19.96 | -20.45 | 18.43 | -3.41 | 10.91 | 1.29 | - | ||
| 2025/4 | 3.63 | -16.88 | 0.99 | 15.52 | 0.62 | 11.82 | 1.19 | - | ||
| 2025/3 | 4.37 | 14.49 | 16.81 | 11.89 | 0.5 | 11.89 | 1.26 | - | ||
| 2025/2 | 3.82 | 3.15 | 7.81 | 7.52 | -7.03 | 11.92 | 1.25 | - | ||
| 2025/1 | 3.7 | -15.86 | -18.6 | 3.7 | -18.6 | 11.69 | 1.28 | - | ||
| 2024/12 | 4.4 | 22.54 | 8.29 | 43.99 | -2.04 | 11.88 | 1.0 | - | ||
| 2024/11 | 3.59 | -7.61 | -8.41 | 39.59 | -3.07 | 10.4 | 1.14 | - | ||
| 2024/10 | 3.89 | 32.71 | 4.0 | 36.0 | -2.5 | 10.51 | 1.13 | - | ||
| 2024/9 | 2.93 | -20.72 | -22.63 | 32.11 | -3.23 | 9.91 | 1.05 | - | ||
| 2024/8 | 3.69 | 12.47 | -4.15 | 29.18 | -0.74 | 10.1 | 1.03 | - | ||
| 2024/7 | 3.28 | 5.24 | -9.87 | 25.49 | -0.22 | 10.06 | 1.03 | - | ||
| 2024/6 | 3.12 | -14.64 | -9.24 | 22.21 | 1.37 | 10.37 | 1.09 | - | ||
| 2024/5 | 3.66 | 1.62 | -5.75 | 19.08 | 3.35 | 11.0 | 1.02 | - | ||
| 2024/4 | 3.6 | -3.86 | 4.12 | 15.43 | 5.77 | 10.88 | 1.03 | - | ||
| 2024/3 | 3.74 | 5.66 | -2.25 | 11.83 | 6.29 | 11.83 | N/A | - | ||
| 2024/2 | 3.54 | -22.11 | 0.94 | 8.09 | 10.77 | 12.15 | N/A | - | ||
| 2024/1 | 4.55 | 11.92 | 19.85 | 4.55 | 19.85 | 12.53 | N/A | - | ||
| 2023/12 | 4.06 | 3.64 | 1.88 | 44.9 | 3.35 | 11.72 | N/A | - | ||
| 2023/11 | 3.92 | 4.91 | -13.25 | 40.84 | 3.5 | 11.44 | N/A | - | ||
| 2023/10 | 3.74 | -1.28 | -2.03 | 36.92 | 5.67 | 11.38 | N/A | - | ||
| 2023/9 | 3.78 | -1.79 | -12.5 | 33.19 | 6.62 | 11.28 | N/A | - | ||
| 2023/8 | 3.85 | 5.76 | 11.1 | 29.4 | 9.7 | 10.94 | N/A | - | ||
| 2023/7 | 3.64 | 5.96 | 9.62 | 25.55 | 9.49 | 10.96 | N/A | - | ||
| 2023/6 | 3.44 | -11.35 | 10.41 | 21.9 | 9.47 | 10.77 | N/A | - | ||
| 2023/5 | 3.88 | 12.28 | 27.42 | 18.46 | 9.3 | 11.16 | N/A | - | ||
| 2023/4 | 3.45 | -9.75 | 15.24 | 14.59 | 5.32 | 10.79 | N/A | - | ||
| 2023/3 | 3.83 | 9.13 | 4.02 | 11.13 | 2.58 | 11.13 | N/A | - | ||
| 2023/2 | 3.51 | -7.53 | 7.48 | 7.3 | 1.83 | 11.29 | N/A | - | ||
| 2023/1 | 3.79 | -4.84 | -2.88 | 3.79 | -2.88 | 12.3 | N/A | - | ||
| 2022/12 | 3.99 | -11.75 | -3.65 | 43.45 | 3.71 | 12.32 | N/A | - | ||
| 2022/11 | 4.52 | 18.47 | 10.98 | 39.46 | 4.51 | 12.66 | N/A | - | ||
| 2022/10 | 3.81 | -11.82 | 8.3 | 34.94 | 3.73 | 11.61 | N/A | - | ||
| 2022/9 | 4.33 | 24.7 | 27.28 | 31.13 | 3.2 | 11.12 | N/A | - | ||
| 2022/8 | 3.47 | 4.36 | 16.21 | 26.8 | 0.14 | 9.91 | N/A | - | ||
| 2022/7 | 3.32 | 6.73 | 2.86 | 23.33 | -1.87 | 9.48 | N/A | - | ||
| 2022/6 | 3.11 | 2.29 | -13.29 | 20.01 | -2.61 | 9.16 | N/A | - | ||
| 2022/5 | 3.04 | 1.54 | -25.73 | 16.89 | -0.35 | 9.72 | N/A | - | ||
| 2022/4 | 3.0 | -18.53 | 4.94 | 13.85 | 7.73 | 9.94 | N/A | - | ||
| 2022/3 | 3.68 | 12.75 | 4.97 | 10.85 | 8.53 | 10.85 | N/A | - | ||
| 2022/2 | 3.26 | -16.45 | 8.42 | 7.17 | 10.46 | 11.31 | N/A | - | ||
| 2022/1 | 3.91 | -5.59 | 12.22 | 3.91 | 12.22 | 12.12 | N/A | - | ||
| 2021/12 | 4.14 | 1.64 | -5.86 | 41.89 | -4.14 | 11.73 | N/A | - | ||
| 2021/11 | 4.07 | 15.61 | 6.6 | 37.75 | -3.94 | 10.99 | N/A | - | ||
| 2021/10 | 3.52 | 3.62 | -14.28 | 33.68 | -5.08 | 9.9 | N/A | - | ||
| 2021/9 | 3.4 | 13.85 | -18.74 | 30.16 | -3.87 | 9.61 | N/A | - | ||
| 2021/8 | 2.98 | -7.62 | -22.36 | 26.76 | -1.59 | 9.81 | N/A | - | ||
| 2021/7 | 3.23 | -10.03 | -11.23 | 23.78 | 1.82 | 10.92 | N/A | - | ||
| 2021/6 | 3.59 | -12.38 | -6.79 | 20.54 | 4.23 | 0.0 | N/A | - | ||
| 2021/5 | 4.1 | 43.5 | 35.48 | 16.95 | 6.91 | 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) | 64 | 1.59 | 2.09 | 18.75 | 1.34 | 55.81 | 42.58 | -3.21 | 23.69 | 18.21 | 2.72 | 64.85 | 3.16 | 22.96 | 1.16 | 58.9 | 1.64 | 26.15 | 1.34 | 18.58 |
| 2024 (4) | 63 | 0.0 | 1.76 | -42.67 | 0.86 | -50.86 | 43.99 | -2.03 | 20.04 | -4.98 | 1.65 | -46.25 | 2.57 | -41.59 | 0.73 | -47.1 | 1.3 | -41.7 | 1.13 | -42.93 |
| 2023 (3) | 63 | 0.0 | 3.07 | 8.1 | 1.75 | 1844.44 | 44.9 | 3.34 | 21.09 | 35.28 | 3.07 | 395.16 | 4.40 | 4.27 | 1.38 | 411.11 | 2.23 | 9.85 | 1.98 | 8.2 |
| 2022 (2) | 63 | -1.56 | 2.84 | 711.43 | 0.09 | -82.69 | 43.45 | 3.72 | 15.59 | 33.93 | 0.62 | -22.5 | 4.22 | 681.48 | 0.27 | -18.18 | 2.03 | 745.83 | 1.83 | 695.65 |
| 2021 (1) | 64 | 0.0 | 0.35 | -69.3 | 0.52 | -16.13 | 41.89 | -4.14 | 11.64 | 0 | 0.80 | 0 | 0.54 | 0 | 0.33 | -32.65 | 0.24 | -71.08 | 0.23 | -68.49 |