- 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) | 39 | -2.5 | -2.5 | 0.45 | 266.67 | 164.71 | 0.41 | 207.89 | 310.0 | 0.45 | 169.23 | 164.71 | 2.68 | 98.52 | 27.01 | 21.89 | 44.2 | -7.25 | 6.25 | 152.74 | 147.04 | 6.65 | 185.04 | 107.17 | 0.17 | 206.25 | 240.0 | 0.18 | 263.64 | 157.14 | 7.12 | 179.46 | 76.67 | 6.65 | 185.04 | 107.17 | 44.56 | 127.09 | 107.60 |
| 25Q4 (7) | 40 | 2.56 | 0.0 | -0.27 | -12.5 | -1250.0 | -0.38 | 7.32 | -80.95 | -0.65 | -71.05 | -332.14 | 1.35 | -9.4 | -16.67 | 15.18 | 20.57 | -11.33 | -11.85 | -6.47 | -195.51 | -7.82 | -23.34 | -1271.93 | -0.16 | 5.88 | -128.57 | -0.11 | -22.22 | -1000.0 | -8.96 | -39.56 | -4366.67 | -7.82 | -23.34 | -1271.93 | -14.86 | 5.04 | -204.03 |
| 25Q3 (6) | 39 | -2.5 | -2.5 | -0.24 | 22.58 | -71.43 | -0.41 | -415.38 | -412.5 | -0.38 | -171.43 | -226.67 | 1.49 | -20.32 | -6.29 | 12.59 | -34.83 | -35.37 | -11.13 | -2688.37 | -329.73 | -6.34 | 4.66 | -78.59 | -0.17 | -1800.0 | -325.0 | -0.09 | 25.0 | -50.0 | -6.42 | 25.0 | -45.58 | -6.34 | 4.66 | -78.59 | -15.84 | -129.89 | -192.69 |
| 25Q2 (5) | 40 | 0.0 | 0.0 | -0.31 | -282.35 | -263.16 | 0.13 | 30.0 | 160.0 | -0.14 | -182.35 | -131.11 | 1.87 | -11.37 | 6.86 | 19.32 | -18.14 | -8.22 | 0.43 | -83.0 | 179.63 | -6.65 | -307.17 | -252.87 | 0.01 | -80.0 | 200.0 | -0.12 | -271.43 | -250.0 | -8.56 | -312.41 | -423.02 | -6.65 | -307.17 | -252.87 | - | - | 0.00 |
| 25Q1 (4) | 40 | 0.0 | 0.0 | 0.17 | 950.0 | 0.0 | 0.10 | 147.62 | 0.0 | 0.17 | -39.29 | 0.0 | 2.11 | 30.25 | 0.0 | 23.60 | 37.85 | 0.0 | 2.53 | 163.09 | 0.0 | 3.21 | 663.16 | 0.0 | 0.05 | 171.43 | 0.0 | 0.07 | 800.0 | 0.0 | 4.03 | 1819.05 | 0.0 | 3.21 | 663.16 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 40 | 0.0 | 0.0 | -0.02 | 85.71 | 0.0 | -0.21 | -162.5 | 0.0 | 0.28 | -6.67 | 0.0 | 1.62 | 1.89 | 0.0 | 17.12 | -12.11 | 0.0 | -4.01 | -54.83 | 0.0 | -0.57 | 83.94 | 0.0 | -0.07 | -75.0 | 0.0 | -0.01 | 83.33 | 0.0 | 0.21 | 104.76 | 0.0 | -0.57 | 83.94 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 40 | 0.0 | 0.0 | -0.14 | -173.68 | 0.0 | -0.08 | -260.0 | 0.0 | 0.30 | -33.33 | 0.0 | 1.59 | -9.14 | 0.0 | 19.48 | -7.46 | 0.0 | -2.59 | -379.63 | 0.0 | -3.55 | -181.61 | 0.0 | -0.04 | -300.0 | 0.0 | -0.06 | -175.0 | 0.0 | -4.41 | -266.42 | 0.0 | -3.55 | -181.61 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 40 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 21.05 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 4.35 | 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 | 0.96 | -5.97 | 32.64 | 3.64 | 28.4 | 2.51 | N/A | - | ||
| 2026/3 | 1.02 | 90.2 | 49.42 | 2.68 | 26.95 | 2.68 | 0.55 | - | ||
| 2026/2 | 0.54 | -52.54 | -21.91 | 1.66 | 16.25 | 2.09 | 0.71 | - | ||
| 2026/1 | 1.13 | 163.9 | 51.37 | 1.13 | 51.37 | 1.98 | 0.75 | 係因部份訂單遞延交貨及新訂單挹注 | ||
| 2025/12 | 0.43 | 1.92 | -12.89 | 6.82 | -0.08 | 1.34 | 1.11 | - | ||
| 2025/11 | 0.42 | -15.55 | -27.19 | 6.39 | 0.9 | 1.34 | 1.11 | - | ||
| 2025/10 | 0.5 | 17.77 | -10.74 | 5.97 | 3.71 | 1.42 | 1.05 | - | ||
| 2025/9 | 0.42 | -15.13 | -14.21 | 5.48 | 5.26 | 1.49 | 0.7 | - | ||
| 2025/8 | 0.5 | -13.28 | -17.29 | 5.05 | 7.29 | 1.61 | 0.65 | - | ||
| 2025/7 | 0.57 | 6.76 | 12.75 | 4.56 | 10.89 | 1.72 | 0.61 | - | ||
| 2025/6 | 0.54 | -12.28 | -1.36 | 3.98 | 10.62 | 1.87 | 0.6 | - | ||
| 2025/5 | 0.61 | -15.22 | 7.5 | 3.45 | 12.76 | 2.02 | 0.56 | - | ||
| 2025/4 | 0.72 | 5.91 | 17.82 | 2.83 | 13.96 | 2.09 | 0.54 | - | ||
| 2025/3 | 0.68 | -0.59 | 7.63 | 2.11 | 12.7 | 2.11 | 0.55 | - | ||
| 2025/2 | 0.69 | -8.01 | 40.87 | 1.43 | 15.29 | 1.92 | 0.61 | - | ||
| 2025/1 | 0.75 | 51.86 | -1.2 | 0.75 | -1.2 | 1.81 | 0.65 | - | ||
| 2024/12 | 0.49 | -14.81 | -0.73 | 6.83 | -13.71 | 1.62 | 0.82 | - | ||
| 2024/11 | 0.58 | 3.53 | -10.05 | 6.33 | -14.57 | 1.62 | 0.82 | - | ||
| 2024/10 | 0.56 | 13.19 | -18.52 | 5.76 | -15.0 | 1.65 | 0.81 | - | ||
| 2024/9 | 0.49 | -18.18 | 4.1 | 5.2 | -14.6 | 1.6 | 0.71 | - | ||
| 2024/8 | 0.6 | 18.21 | 9.2 | 4.71 | -16.18 | 1.65 | 0.68 | - | ||
| 2024/7 | 0.51 | -6.6 | -16.4 | 4.11 | -18.93 | 1.62 | 0.7 | - | ||
| 2024/6 | 0.54 | -4.39 | -29.21 | 3.6 | -19.28 | 1.73 | 0.68 | - | ||
| 2024/5 | 0.57 | -7.09 | -21.96 | 3.06 | -17.21 | 1.82 | 0.64 | - | ||
| 2024/4 | 0.61 | -3.24 | -17.92 | 2.49 | -16.04 | 1.73 | 0.68 | - | ||
| 2024/3 | 0.63 | 30.1 | -19.99 | 1.87 | -15.41 | 1.87 | N/A | - | ||
| 2024/2 | 0.49 | -35.49 | -32.82 | 1.24 | -12.86 | 1.74 | N/A | - | ||
| 2024/1 | 0.75 | 52.59 | 7.79 | 0.75 | 7.79 | 1.89 | N/A | - | ||
| 2023/12 | 0.49 | -22.81 | -8.6 | 7.91 | -18.96 | 1.82 | N/A | - | ||
| 2023/11 | 0.64 | -6.22 | -13.09 | 7.42 | -19.57 | 1.8 | N/A | - | ||
| 2023/10 | 0.68 | 44.64 | 24.2 | 6.77 | -20.13 | 1.71 | N/A | - | ||
| 2023/9 | 0.47 | -14.16 | -46.51 | 6.09 | -23.2 | 1.63 | N/A | - | ||
| 2023/8 | 0.55 | -9.51 | -33.53 | 5.62 | -20.29 | 1.93 | N/A | - | ||
| 2023/7 | 0.61 | -20.91 | -32.43 | 5.07 | -18.52 | 2.11 | N/A | - | ||
| 2023/6 | 0.77 | 5.39 | 1.82 | 4.46 | -16.17 | 2.25 | N/A | - | ||
| 2023/5 | 0.73 | -2.27 | -26.85 | 3.69 | -19.15 | 2.27 | N/A | - | ||
| 2023/4 | 0.75 | -5.68 | -10.11 | 2.96 | -16.99 | 2.26 | N/A | - | ||
| 2023/3 | 0.79 | 9.23 | -22.77 | 2.22 | -19.08 | 2.22 | N/A | - | ||
| 2023/2 | 0.72 | 3.51 | 0.33 | 1.42 | -16.88 | 1.97 | N/A | - | ||
| 2023/1 | 0.7 | 29.37 | -29.41 | 0.7 | -29.41 | 1.98 | N/A | - | ||
| 2022/12 | 0.54 | -26.6 | -27.55 | 9.76 | -3.18 | 1.83 | N/A | - | ||
| 2022/11 | 0.74 | 34.01 | 4.17 | 9.22 | -1.23 | 2.17 | N/A | - | ||
| 2022/10 | 0.55 | -37.7 | -17.95 | 8.48 | -1.67 | 2.26 | N/A | - | ||
| 2022/9 | 0.88 | 6.65 | -1.96 | 7.93 | -0.3 | 2.61 | N/A | - | ||
| 2022/8 | 0.83 | -8.0 | -21.01 | 7.05 | -0.09 | 2.48 | N/A | - | ||
| 2022/7 | 0.9 | 19.18 | 1.65 | 6.22 | 3.55 | 2.65 | N/A | - | ||
| 2022/6 | 0.76 | -24.29 | -26.25 | 5.32 | 3.88 | 2.58 | N/A | - | ||
| 2022/5 | 1.0 | 20.09 | 15.41 | 4.57 | 11.41 | 2.85 | N/A | - | ||
| 2022/4 | 0.83 | -18.97 | 16.23 | 3.57 | 10.34 | 2.58 | N/A | - | ||
| 2022/3 | 1.03 | 41.93 | 42.77 | 2.74 | 8.67 | 2.74 | N/A | - | ||
| 2022/2 | 0.72 | -27.17 | -19.75 | 1.71 | -4.9 | 2.46 | N/A | - | ||
| 2022/1 | 0.99 | 32.79 | 9.89 | 0.99 | 9.89 | 2.45 | N/A | - | ||
| 2021/12 | 0.75 | 5.54 | 4.1 | 10.08 | -14.6 | 2.12 | N/A | - | ||
| 2021/11 | 0.71 | 5.55 | -8.93 | 9.34 | -15.81 | 2.28 | N/A | - | ||
| 2021/10 | 0.67 | -25.57 | -23.74 | 8.63 | -16.33 | 2.62 | N/A | - | ||
| 2021/9 | 0.9 | -14.07 | -24.74 | 7.96 | -15.64 | 2.83 | N/A | - | ||
| 2021/8 | 1.05 | 18.4 | -20.01 | 7.06 | -14.32 | 2.96 | N/A | - | ||
| 2021/7 | 0.89 | -13.53 | -44.14 | 6.01 | -13.24 | 2.77 | N/A | - | ||
| 2021/6 | 1.02 | 18.48 | -5.58 | 5.12 | -4.07 | 0.0 | N/A | - | ||
| 2021/5 | 0.86 | 20.95 | -16.32 | 4.1 | -3.68 | 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) | 39 | -2.5 | -0.65 | 0 | -0.59 | 0 | 6.82 | -0.15 | 18.36 | -9.02 | -3.87 | 0 | -3.76 | 0 | -0.26 | 0 | -0.29 | 0 | -0.26 | 0 |
| 2024 (4) | 40 | 0.0 | 0.28 | -70.21 | -0.18 | 0 | 6.83 | -12.99 | 20.18 | -11.68 | -1.03 | 0 | 1.63 | -66.04 | -0.07 | 0 | 0.11 | -73.81 | 0.11 | -71.05 |
| 2023 (3) | 40 | 0.0 | 0.94 | -67.02 | 0.64 | -67.51 | 7.85 | -19.57 | 22.85 | -13.97 | 3.71 | -64.22 | 4.80 | -59.08 | 0.29 | -71.29 | 0.42 | -69.57 | 0.38 | -66.67 |
| 2022 (2) | 40 | 0.0 | 2.85 | -16.18 | 1.97 | -43.06 | 9.76 | -3.17 | 26.56 | -20.34 | 10.37 | -35.63 | 11.73 | -13.05 | 1.01 | -37.65 | 1.38 | -15.85 | 1.14 | -16.18 |
| 2021 (1) | 40 | 0.0 | 3.40 | -26.88 | 3.46 | -35.45 | 10.08 | -14.58 | 33.34 | 0 | 16.11 | 0 | 13.49 | 0 | 1.62 | -35.46 | 1.64 | -28.38 | 1.36 | -27.27 |