- 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) | 201 | 0.0 | 0.0 | 1.12 | 47.37 | 60.0 | 1.22 | 82.09 | 114.04 | 1.12 | -62.91 | 60.0 | 31.65 | -4.9 | 2.83 | 16.49 | 46.97 | 40.82 | 9.60 | 84.97 | 95.92 | 7.16 | 55.31 | 56.67 | 3.04 | 75.72 | 101.32 | 2.26 | 48.68 | 61.43 | 8.95 | 57.29 | 55.65 | 7.16 | 55.31 | 56.67 | -0.32 | 18.39 | 26.69 |
| 25Q4 (7) | 201 | 0.0 | 0.0 | 0.76 | -10.59 | 72.73 | 0.67 | -28.72 | 81.08 | 3.02 | 33.04 | 5.59 | 33.28 | 4.26 | -3.84 | 11.22 | -17.74 | 21.56 | 5.19 | -24.23 | 89.42 | 4.61 | -14.79 | 80.08 | 1.73 | -21.0 | 82.11 | 1.52 | -11.63 | 72.73 | 5.69 | -9.97 | 80.06 | 4.61 | -14.79 | 80.08 | 3.05 | 4.56 | 2.79 |
| 25Q3 (6) | 201 | 0.0 | 0.0 | 0.85 | 19.72 | 6.25 | 0.94 | 34.29 | 16.05 | 2.27 | 60.99 | -6.2 | 31.92 | 1.85 | -3.48 | 13.64 | 14.24 | 13.76 | 6.85 | 29.0 | 24.09 | 5.41 | 17.35 | 10.86 | 2.19 | 31.93 | 19.67 | 1.72 | 19.44 | 6.83 | 6.32 | 16.61 | 15.54 | 5.41 | 17.35 | 10.86 | 1.83 | 10.57 | 28.55 |
| 25Q2 (5) | 201 | 0.0 | 0.0 | 0.71 | 1.43 | -32.38 | 0.70 | 22.81 | -22.22 | 1.41 | 101.43 | -13.5 | 31.34 | 1.82 | -2.12 | 11.94 | 1.96 | -13.6 | 5.31 | 8.37 | -23.49 | 4.61 | 0.88 | -30.57 | 1.66 | 9.93 | -25.23 | 1.44 | 2.86 | -31.75 | 5.42 | -5.74 | -31.13 | 4.61 | 0.88 | -30.57 | - | - | 0.00 |
| 25Q1 (4) | 201 | 0.0 | 0.0 | 0.70 | 59.09 | 0.0 | 0.57 | 54.05 | 0.0 | 0.70 | -75.52 | 0.0 | 30.78 | -11.07 | 0.0 | 11.71 | 26.87 | 0.0 | 4.90 | 78.83 | 0.0 | 4.57 | 78.52 | 0.0 | 1.51 | 58.95 | 0.0 | 1.4 | 59.09 | 0.0 | 5.75 | 81.96 | 0.0 | 4.57 | 78.52 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 201 | 0.0 | 0.0 | 0.44 | -45.0 | 0.0 | 0.37 | -54.32 | 0.0 | 2.86 | 18.18 | 0.0 | 34.61 | 4.66 | 0.0 | 9.23 | -23.02 | 0.0 | 2.74 | -50.36 | 0.0 | 2.56 | -47.54 | 0.0 | 0.95 | -48.09 | 0.0 | 0.88 | -45.34 | 0.0 | 3.16 | -42.23 | 0.0 | 2.56 | -47.54 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 201 | 0.0 | 0.0 | 0.80 | -23.81 | 0.0 | 0.81 | -10.0 | 0.0 | 2.42 | 48.47 | 0.0 | 33.07 | 3.28 | 0.0 | 11.99 | -13.24 | 0.0 | 5.52 | -20.46 | 0.0 | 4.88 | -26.51 | 0.0 | 1.83 | -17.57 | 0.0 | 1.61 | -23.7 | 0.0 | 5.47 | -30.5 | 0.0 | 4.88 | -26.51 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 201 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 32.02 | 0.0 | 0.0 | 13.82 | 0.0 | 0.0 | 6.94 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 7.87 | 0.0 | 0.0 | 6.64 | 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 | 12.89 | -0.59 | 11.28 | 44.47 | 4.94 | 32.2 | N/A | - | ||
| 2026/3 | 12.97 | 104.34 | -1.43 | 31.58 | 2.56 | 31.58 | 1.64 | - | ||
| 2026/2 | 6.35 | -48.26 | -31.34 | 18.61 | 5.55 | 31.26 | 1.66 | - | ||
| 2026/1 | 12.27 | -2.98 | 46.2 | 12.27 | 46.2 | 36.0 | 1.44 | - | ||
| 2025/12 | 12.64 | 14.02 | 4.43 | 127.28 | 1.11 | 33.47 | 1.5 | - | ||
| 2025/11 | 11.09 | 13.92 | -4.08 | 114.63 | 0.75 | 31.72 | 1.58 | - | ||
| 2025/10 | 9.73 | -10.71 | -9.14 | 103.54 | 1.3 | 31.19 | 1.61 | - | ||
| 2025/9 | 10.9 | 3.31 | -4.12 | 93.81 | 2.52 | 31.86 | 1.49 | - | ||
| 2025/8 | 10.55 | 1.35 | -6.13 | 82.91 | 3.47 | 30.96 | 1.53 | - | ||
| 2025/7 | 10.41 | 4.1 | -5.29 | 72.36 | 5.04 | 29.99 | 1.58 | - | ||
| 2025/6 | 10.0 | 4.43 | -2.12 | 61.95 | 7.0 | 31.16 | 1.38 | - | ||
| 2025/5 | 9.58 | -17.32 | -12.0 | 51.95 | 8.95 | 34.31 | 1.26 | - | ||
| 2025/4 | 11.58 | -11.96 | 5.68 | 42.37 | 15.16 | 33.98 | 1.27 | - | ||
| 2025/3 | 13.16 | 42.33 | 28.16 | 30.79 | 19.18 | 30.79 | 1.53 | - | ||
| 2025/2 | 9.24 | 10.16 | 53.07 | 17.63 | 13.25 | 29.74 | 1.59 | 去年因為農曆年假工作天數減少 | ||
| 2025/1 | 8.39 | -30.7 | -11.96 | 8.39 | -11.96 | 32.06 | 1.47 | - | ||
| 2024/12 | 12.11 | 4.72 | 28.82 | 125.88 | -2.53 | 34.38 | 1.41 | - | ||
| 2024/11 | 11.56 | 7.9 | 13.26 | 113.77 | -4.99 | 33.65 | 1.44 | - | ||
| 2024/10 | 10.71 | -5.77 | 16.16 | 102.21 | -6.69 | 33.33 | 1.45 | - | ||
| 2024/9 | 11.37 | 1.15 | 18.6 | 91.5 | -8.79 | 33.6 | 1.48 | - | ||
| 2024/8 | 11.24 | 2.26 | 4.03 | 80.13 | -11.69 | 32.45 | 1.54 | - | ||
| 2024/7 | 10.99 | 7.58 | 8.78 | 68.88 | -13.82 | 32.09 | 1.55 | - | ||
| 2024/6 | 10.22 | -6.1 | -5.45 | 57.89 | -17.09 | 32.06 | 1.46 | - | ||
| 2024/5 | 10.88 | -0.7 | -14.82 | 47.68 | -19.22 | 32.11 | 1.45 | - | ||
| 2024/4 | 10.96 | 6.76 | -11.26 | 36.79 | -20.43 | 27.26 | 1.71 | - | ||
| 2024/3 | 10.26 | 69.99 | -27.63 | 25.83 | -23.78 | 25.83 | N/A | - | ||
| 2024/2 | 6.04 | -36.64 | -49.02 | 15.57 | -21.0 | 24.6 | N/A | - | ||
| 2024/1 | 9.53 | 5.57 | 21.2 | 9.53 | 21.2 | 28.16 | N/A | - | ||
| 2023/12 | 9.03 | -5.97 | -23.59 | 127.31 | -18.12 | 26.99 | N/A | - | ||
| 2023/11 | 9.6 | 14.86 | -29.38 | 118.28 | -17.67 | 27.55 | N/A | - | ||
| 2023/10 | 8.36 | -12.8 | -34.21 | 108.68 | -16.44 | 28.75 | N/A | - | ||
| 2023/9 | 9.59 | -11.27 | -31.67 | 100.32 | -14.52 | 30.5 | N/A | - | ||
| 2023/8 | 10.8 | 6.93 | -16.19 | 90.74 | -12.19 | 31.72 | N/A | - | ||
| 2023/7 | 10.1 | -6.49 | -19.0 | 79.93 | -11.62 | 33.69 | N/A | - | ||
| 2023/6 | 10.81 | -15.4 | -19.73 | 69.83 | -10.44 | 35.93 | N/A | - | ||
| 2023/5 | 12.78 | 3.43 | -8.39 | 59.02 | -8.5 | 39.31 | N/A | - | ||
| 2023/4 | 12.35 | -12.93 | -2.46 | 46.25 | -8.53 | 38.38 | N/A | - | ||
| 2023/3 | 14.19 | 19.75 | -10.19 | 33.89 | -10.56 | 33.89 | N/A | - | ||
| 2023/2 | 11.85 | 50.63 | 13.06 | 19.71 | -10.83 | 31.53 | N/A | - | ||
| 2023/1 | 7.86 | -33.45 | -32.36 | 7.86 | -32.36 | 33.28 | N/A | - | ||
| 2022/12 | 11.82 | -13.1 | -17.5 | 155.49 | 17.15 | 38.12 | N/A | - | ||
| 2022/11 | 13.6 | 7.01 | 4.47 | 143.68 | 21.34 | 40.34 | N/A | - | ||
| 2022/10 | 12.71 | -9.44 | 5.13 | 130.08 | 23.42 | 39.63 | N/A | - | ||
| 2022/9 | 14.03 | 8.83 | 5.92 | 117.37 | 25.79 | 39.4 | N/A | - | ||
| 2022/8 | 12.89 | 3.34 | 12.52 | 103.34 | 29.08 | 38.83 | N/A | - | ||
| 2022/7 | 12.47 | -7.33 | 7.17 | 90.45 | 31.85 | 39.88 | N/A | - | ||
| 2022/6 | 13.46 | -3.46 | 25.49 | 77.97 | 36.89 | 40.07 | N/A | - | ||
| 2022/5 | 13.95 | 10.12 | 28.57 | 64.51 | 39.54 | 42.41 | N/A | - | ||
| 2022/4 | 12.66 | -19.84 | 18.94 | 50.56 | 42.9 | 38.94 | N/A | - | ||
| 2022/3 | 15.8 | 50.77 | 55.78 | 37.9 | 53.21 | 37.9 | N/A | 出貨量及單價增長所致 | ||
| 2022/2 | 10.48 | -9.88 | 97.45 | 22.1 | 51.43 | 36.43 | N/A | 出貨量及單價增長所致 | ||
| 2022/1 | 11.63 | -18.83 | 25.14 | 11.63 | 25.14 | 38.97 | N/A | - | ||
| 2021/12 | 14.32 | 10.04 | 36.21 | 132.73 | 44.49 | 39.43 | N/A | - | ||
| 2021/11 | 13.02 | 7.69 | 45.35 | 118.4 | 45.56 | 38.35 | N/A | - | ||
| 2021/10 | 12.09 | -8.75 | 48.69 | 105.39 | 45.58 | 36.79 | N/A | - | ||
| 2021/9 | 13.25 | 15.61 | 51.24 | 93.3 | 45.19 | 36.34 | N/A | 主係外銷需求增加與原料價格上漲所致。 | ||
| 2021/8 | 11.46 | -1.56 | 48.06 | 80.05 | 44.24 | 33.83 | N/A | - | ||
| 2021/7 | 11.64 | 8.49 | 43.58 | 68.6 | 43.62 | 33.21 | N/A | - | ||
| 2021/6 | 10.73 | -1.09 | 37.84 | 56.96 | 43.62 | 0.0 | N/A | - | ||
| 2021/5 | 10.85 | 1.88 | 36.84 | 46.23 | 45.04 | 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) | 201 | 0.0 | 3.02 | 5.59 | 2.88 | 7.87 | 127.33 | 1.51 | 12.12 | 2.28 | 5.56 | 6.31 | 4.80 | 3.9 | 7.08 | 7.93 | 7.38 | 6.03 | 6.08 | 5.56 |
| 2024 (4) | 201 | 0.0 | 2.86 | 326.87 | 2.67 | 190.22 | 125.43 | -3.26 | 11.85 | 58.63 | 5.23 | 315.08 | 4.62 | 340.0 | 6.56 | 302.45 | 6.96 | 510.53 | 5.76 | 326.67 |
| 2023 (3) | 201 | 0.0 | 0.67 | -85.21 | 0.92 | -80.83 | 129.66 | -15.96 | 7.47 | -42.71 | 1.26 | -83.46 | 1.05 | -82.29 | 1.63 | -86.14 | 1.14 | -89.85 | 1.35 | -85.18 |
| 2022 (2) | 201 | 11.67 | 4.53 | -41.7 | 4.80 | -40.22 | 154.28 | 16.56 | 13.04 | -36.11 | 7.62 | -48.65 | 5.93 | -45.8 | 11.76 | -40.12 | 11.23 | -37.37 | 9.11 | -36.87 |
| 2021 (1) | 180 | 7.14 | 7.77 | 176.51 | 8.03 | 170.37 | 132.36 | 44.32 | 20.41 | 0 | 14.84 | 0 | 10.94 | 0 | 19.64 | 183.41 | 17.93 | 203.38 | 14.43 | 192.11 |