- 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) | 32 | 0.0 | 0.0 | 1.46 | -27.0 | -11.52 | 1.25 | -16.67 | 2.46 | 1.46 | -77.04 | -11.52 | 3.15 | -18.18 | 11.7 | 45.39 | 2.69 | -5.85 | 16.41 | -20.72 | -15.93 | 14.72 | -11.0 | -21.07 | 0.52 | -35.0 | -5.45 | 0.46 | -28.12 | -13.21 | 18.22 | -26.86 | -25.66 | 14.72 | -11.0 | -21.07 | 1.83 | -7.63 | -2.37 |
| 25Q4 (7) | 32 | 0.0 | 0.0 | 2.00 | 11.73 | 15.61 | 1.50 | 11.94 | -11.24 | 6.36 | 45.87 | -2.0 | 3.85 | 21.84 | 2.12 | 44.20 | 2.22 | 12.76 | 20.70 | 11.11 | -2.59 | 16.54 | -8.31 | 13.06 | 0.8 | 35.59 | 0.0 | 0.64 | 12.28 | 16.36 | 24.91 | 8.4 | 15.81 | 16.54 | -8.31 | 13.06 | 4.81 | 52.10 | -2.67 |
| 25Q3 (6) | 32 | 0.0 | 0.0 | 1.79 | 92.47 | -7.25 | 1.34 | -17.28 | -20.71 | 4.36 | 68.99 | -8.4 | 3.16 | -12.22 | -3.95 | 43.24 | 13.22 | -6.04 | 18.63 | 11.29 | -15.97 | 18.04 | 120.0 | -3.43 | 0.59 | -1.67 | -19.18 | 0.57 | 90.0 | -6.56 | 22.98 | 115.57 | -5.04 | 18.04 | 120.0 | -3.43 | 7.72 | 24.41 | 7.75 |
| 25Q2 (5) | 32 | 0.0 | 0.0 | 0.93 | -43.64 | -51.31 | 1.62 | 32.79 | 5.88 | 2.58 | 56.36 | -8.83 | 3.6 | 27.66 | 8.11 | 38.19 | -20.78 | -13.09 | 16.74 | -14.24 | -17.94 | 8.20 | -56.03 | -55.22 | 0.6 | 9.09 | -11.76 | 0.3 | -43.4 | -50.82 | 10.66 | -56.51 | -55.8 | 8.20 | -56.03 | -55.22 | - | - | 0.00 |
| 25Q1 (4) | 32 | 0.0 | 0.0 | 1.65 | -4.62 | 0.0 | 1.22 | -27.81 | 0.0 | 1.65 | -74.58 | 0.0 | 2.82 | -25.2 | 0.0 | 48.21 | 22.98 | 0.0 | 19.52 | -8.14 | 0.0 | 18.65 | 27.48 | 0.0 | 0.55 | -31.25 | 0.0 | 0.53 | -3.64 | 0.0 | 24.51 | 13.95 | 0.0 | 18.65 | 27.48 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 32 | 0.0 | 0.0 | 1.73 | -10.36 | 0.0 | 1.69 | 0.0 | 0.0 | 6.49 | 36.34 | 0.0 | 3.77 | 14.59 | 0.0 | 39.20 | -14.82 | 0.0 | 21.25 | -4.15 | 0.0 | 14.63 | -21.68 | 0.0 | 0.8 | 9.59 | 0.0 | 0.55 | -9.84 | 0.0 | 21.51 | -11.12 | 0.0 | 14.63 | -21.68 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 32 | 0.0 | 0.0 | 1.93 | 1.05 | 0.0 | 1.69 | 10.46 | 0.0 | 4.76 | 68.2 | 0.0 | 3.29 | -1.2 | 0.0 | 46.02 | 4.73 | 0.0 | 22.17 | 8.68 | 0.0 | 18.68 | 2.02 | 0.0 | 0.73 | 7.35 | 0.0 | 0.61 | 0.0 | 0.0 | 24.20 | 0.33 | 0.0 | 18.68 | 2.02 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 32 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 43.94 | 0.0 | 0.0 | 20.40 | 0.0 | 0.0 | 18.31 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 24.12 | 0.0 | 0.0 | 18.31 | 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 | 1.23 | 6.27 | 11.01 | 4.38 | 11.6 | 3.38 | N/A | - | ||
| 2026/3 | 1.15 | 14.77 | 19.93 | 3.15 | 11.84 | 3.15 | 1.75 | - | ||
| 2026/2 | 1.0 | 1.06 | -9.13 | 2.0 | 7.65 | 3.42 | 1.62 | - | ||
| 2026/1 | 0.99 | -30.19 | 32.37 | 0.99 | 32.37 | 3.56 | 1.55 | - | ||
| 2025/12 | 1.42 | 24.5 | 1.28 | 13.42 | 3.89 | 3.85 | 1.39 | - | ||
| 2025/11 | 1.14 | -10.87 | 4.53 | 12.0 | 4.21 | 3.62 | 1.48 | - | ||
| 2025/10 | 1.28 | 7.46 | 1.24 | 10.86 | 4.17 | 3.37 | 1.59 | - | ||
| 2025/9 | 1.19 | 33.67 | 18.07 | 9.57 | 4.58 | 3.16 | 1.67 | - | ||
| 2025/8 | 0.89 | -16.31 | -22.29 | 8.38 | 2.9 | 3.21 | 1.64 | - | ||
| 2025/7 | 1.07 | -14.81 | -5.26 | 7.49 | 7.05 | 3.56 | 1.48 | - | ||
| 2025/6 | 1.25 | 0.97 | 8.89 | 6.42 | 9.41 | 3.6 | 1.33 | - | ||
| 2025/5 | 1.24 | 12.43 | 11.57 | 5.16 | 9.54 | 3.31 | 1.44 | - | ||
| 2025/4 | 1.1 | 14.81 | 3.82 | 3.92 | 8.91 | 3.17 | 1.5 | - | ||
| 2025/3 | 0.96 | -13.04 | 0.35 | 2.82 | 11.05 | 2.82 | 1.84 | - | ||
| 2025/2 | 1.11 | 47.24 | 62.6 | 1.86 | 17.54 | 3.26 | 1.59 | 受春節假期影響,1月份訂單順延至2月份出貨,帶動當月營收較去年同期成長逾50%。 | ||
| 2025/1 | 0.75 | -46.58 | -16.52 | 0.75 | -16.52 | 3.25 | 1.59 | - | ||
| 2024/12 | 1.41 | 28.5 | 48.57 | 12.92 | 12.58 | 3.77 | 1.13 | - | ||
| 2024/11 | 1.09 | -13.68 | 3.77 | 11.52 | 9.35 | 3.37 | 1.26 | - | ||
| 2024/10 | 1.27 | 25.32 | 24.72 | 10.42 | 9.97 | 3.43 | 1.24 | - | ||
| 2024/9 | 1.01 | -12.03 | -4.42 | 9.15 | 8.2 | 3.29 | 1.4 | - | ||
| 2024/8 | 1.15 | 2.02 | 24.62 | 8.14 | 10.0 | 3.43 | 1.35 | - | ||
| 2024/7 | 1.13 | -2.08 | 30.36 | 6.99 | 7.92 | 3.39 | 1.36 | - | ||
| 2024/6 | 1.15 | 3.44 | 30.32 | 5.87 | 4.46 | 3.33 | 1.28 | - | ||
| 2024/5 | 1.11 | 4.63 | 40.5 | 4.71 | -0.35 | 3.13 | 1.36 | - | ||
| 2024/4 | 1.06 | 10.97 | -13.93 | 3.6 | -8.57 | 2.7 | 1.57 | - | ||
| 2024/3 | 0.96 | 40.89 | -6.02 | 2.54 | -6.12 | 2.54 | N/A | - | ||
| 2024/2 | 0.68 | -24.4 | -30.24 | 1.58 | -6.18 | 2.53 | N/A | - | ||
| 2024/1 | 0.9 | -4.93 | 26.91 | 0.9 | 26.91 | 2.9 | N/A | - | ||
| 2023/12 | 0.95 | -10.24 | -11.14 | 11.48 | -10.82 | 3.02 | N/A | - | ||
| 2023/11 | 1.05 | 3.74 | 5.88 | 10.53 | -10.8 | 3.13 | N/A | - | ||
| 2023/10 | 1.02 | -3.96 | -13.21 | 9.48 | -12.33 | 3.0 | N/A | - | ||
| 2023/9 | 1.06 | 14.7 | 1.89 | 8.46 | -12.23 | 2.85 | N/A | - | ||
| 2023/8 | 0.92 | 6.72 | -11.38 | 7.4 | -13.93 | 2.67 | N/A | - | ||
| 2023/7 | 0.86 | -2.1 | -20.85 | 6.48 | -14.29 | 2.54 | N/A | - | ||
| 2023/6 | 0.88 | 11.52 | -12.02 | 5.61 | -13.18 | 2.91 | N/A | - | ||
| 2023/5 | 0.79 | -35.91 | -26.43 | 4.73 | -13.39 | 3.05 | N/A | - | ||
| 2023/4 | 1.24 | 21.18 | 34.13 | 3.94 | -10.19 | 3.23 | N/A | - | ||
| 2023/3 | 1.02 | 4.58 | -18.97 | 2.7 | -21.97 | 2.7 | N/A | - | ||
| 2023/2 | 0.97 | 37.52 | -8.76 | 1.68 | -23.68 | 2.75 | N/A | - | ||
| 2023/1 | 0.71 | -33.44 | -37.7 | 0.71 | -37.7 | 2.77 | N/A | - | ||
| 2022/12 | 1.07 | 6.95 | -7.67 | 12.87 | 6.31 | 3.23 | N/A | - | ||
| 2022/11 | 1.0 | -14.96 | -0.33 | 11.81 | 7.79 | 3.21 | N/A | - | ||
| 2022/10 | 1.17 | 12.75 | 6.86 | 10.81 | 8.6 | 3.25 | N/A | - | ||
| 2022/9 | 1.04 | -0.24 | -13.48 | 9.64 | 8.82 | 3.17 | N/A | - | ||
| 2022/8 | 1.04 | -4.68 | 10.75 | 8.6 | 12.31 | 3.14 | N/A | - | ||
| 2022/7 | 1.09 | 8.81 | 11.36 | 7.56 | 12.53 | 3.17 | N/A | - | ||
| 2022/6 | 1.0 | -6.73 | 2.82 | 6.47 | 12.73 | 3.0 | N/A | - | ||
| 2022/5 | 1.08 | 16.85 | 11.86 | 5.46 | 14.77 | 3.26 | N/A | - | ||
| 2022/4 | 0.92 | -26.79 | -13.86 | 4.39 | 15.5 | 3.25 | N/A | - | ||
| 2022/3 | 1.26 | 17.76 | 27.15 | 3.47 | 27.02 | 3.47 | N/A | - | ||
| 2022/2 | 1.07 | -6.1 | 40.8 | 2.21 | 26.94 | 3.36 | N/A | - | ||
| 2022/1 | 1.14 | -1.36 | 16.21 | 1.14 | 16.21 | 3.29 | N/A | - | ||
| 2021/12 | 1.15 | 15.46 | -4.59 | 12.11 | 22.55 | 3.25 | N/A | - | ||
| 2021/11 | 1.0 | -8.81 | 1.41 | 10.95 | 26.34 | 3.3 | N/A | - | ||
| 2021/10 | 1.1 | -8.72 | 47.48 | 9.95 | 29.54 | 3.24 | N/A | - | ||
| 2021/9 | 1.2 | 27.71 | 14.87 | 8.86 | 27.61 | 3.12 | N/A | - | ||
| 2021/8 | 0.94 | -4.16 | 13.02 | 7.66 | 29.87 | 2.9 | N/A | - | ||
| 2021/7 | 0.98 | 0.46 | 15.47 | 6.72 | 32.64 | 2.92 | N/A | - | ||
| 2021/6 | 0.98 | 1.46 | 22.62 | 5.74 | 36.1 | 0.0 | N/A | - | ||
| 2021/5 | 0.96 | -10.02 | 35.4 | 4.76 | 39.24 | 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) | 32 | 0.0 | 6.30 | -2.02 | 5.66 | 0.71 | 13.42 | 3.87 | 43.21 | 2.13 | 18.91 | -4.11 | 15.10 | -5.68 | 2.54 | -0.39 | 2.76 | -2.13 | 2.03 | -1.93 |
| 2024 (4) | 32 | 0.0 | 6.43 | 43.21 | 5.62 | 35.1 | 12.92 | 12.54 | 42.31 | 0.67 | 19.72 | 19.52 | 16.01 | 27.06 | 2.55 | 34.92 | 2.82 | 40.3 | 2.07 | 42.76 |
| 2023 (3) | 32 | 0.0 | 4.49 | -23.38 | 4.16 | -16.3 | 11.48 | -10.8 | 42.03 | 4.42 | 16.50 | -5.28 | 12.60 | -14.46 | 1.89 | -15.62 | 2.01 | -21.18 | 1.45 | -23.68 |
| 2022 (2) | 32 | 10.34 | 5.86 | 28.23 | 4.97 | 12.7 | 12.87 | 6.28 | 40.25 | 6.68 | 17.42 | 12.03 | 14.73 | 33.54 | 2.24 | 19.15 | 2.55 | 40.11 | 1.9 | 41.79 |
| 2021 (1) | 29 | 16.0 | 4.57 | 22.19 | 4.41 | 39.56 | 12.11 | 22.57 | 37.73 | 0 | 15.55 | 0 | 11.03 | 0 | 1.88 | 39.26 | 1.82 | 41.09 | 1.34 | 41.05 |