- 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) | 331 | 0.0 | 0.0 | -0.18 | -100.0 | -260.0 | -0.15 | 37.5 | -66.67 | -0.18 | 30.77 | -260.0 | 4.31 | 14.32 | 2.86 | 6.48 | 256.04 | -53.78 | -11.88 | 43.1 | -62.07 | -13.68 | -76.52 | -259.06 | -0.51 | 35.44 | -64.52 | -0.59 | -103.45 | -268.75 | -13.68 | -76.52 | -260.0 | -13.68 | -76.52 | -259.06 | -5.37 | -164.28 | -16.97 |
| 25Q4 (7) | 331 | 0.0 | 0.0 | -0.09 | -228.57 | 18.18 | -0.24 | -71.43 | -33.33 | -0.26 | -52.94 | 48.0 | 3.77 | -25.05 | 1.62 | 1.82 | -81.93 | -80.32 | -20.88 | -137.0 | -35.23 | -7.75 | -259.14 | 21.56 | -0.79 | -79.55 | -38.6 | -0.29 | -220.83 | 21.62 | -7.75 | -259.14 | 21.4 | -7.75 | -259.14 | 21.56 | -12.82 | -45.86 | -44.05 |
| 25Q3 (6) | 331 | 0.0 | 0.0 | 0.07 | 136.84 | 130.43 | -0.14 | -16.67 | 36.36 | -0.17 | 29.17 | 56.41 | 5.03 | -0.59 | 56.7 | 10.07 | -3.54 | 83.76 | -8.81 | -16.38 | 60.7 | 4.87 | 138.59 | 120.94 | -0.44 | -15.79 | 38.89 | 0.24 | 137.5 | 132.0 | 4.87 | 139.05 | 120.94 | 4.87 | 138.59 | 120.94 | 10.09 | -71.58 | -25.00 |
| 25Q2 (5) | 331 | 0.0 | 0.0 | -0.19 | -280.0 | -480.0 | -0.12 | -33.33 | 62.5 | -0.24 | -380.0 | -50.0 | 5.06 | 20.76 | 96.89 | 10.44 | -25.53 | 288.11 | -7.57 | -3.27 | 81.52 | -12.62 | -231.23 | -313.54 | -0.38 | -22.58 | 63.81 | -0.64 | -300.0 | -526.67 | -12.47 | -228.16 | -311.0 | -12.62 | -231.23 | -313.54 | - | - | 0.00 |
| 25Q1 (4) | 331 | 0.0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.09 | 50.0 | 0.0 | -0.05 | 90.0 | 0.0 | 4.19 | 12.94 | 0.0 | 14.02 | 51.57 | 0.0 | -7.33 | 52.53 | 0.0 | -3.81 | 61.44 | 0.0 | -0.31 | 45.61 | 0.0 | -0.16 | 56.76 | 0.0 | -3.80 | 61.46 | 0.0 | -3.81 | 61.44 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 331 | 0.0 | 0.0 | -0.11 | 52.17 | 0.0 | -0.18 | 18.18 | 0.0 | -0.50 | -28.21 | 0.0 | 3.71 | 15.58 | 0.0 | 9.25 | 68.8 | 0.0 | -15.44 | 31.13 | 0.0 | -9.88 | 57.52 | 0.0 | -0.57 | 20.83 | 0.0 | -0.37 | 50.67 | 0.0 | -9.86 | 57.61 | 0.0 | -9.88 | 57.52 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 331 | 0.0 | 0.0 | -0.23 | -560.0 | 0.0 | -0.22 | 31.25 | 0.0 | -0.39 | -143.75 | 0.0 | 3.21 | 24.9 | 0.0 | 5.48 | 198.74 | 0.0 | -22.42 | 45.28 | 0.0 | -23.26 | -493.57 | 0.0 | -0.72 | 31.43 | 0.0 | -0.75 | -600.0 | 0.0 | -23.26 | -493.57 | 0.0 | -23.26 | -493.57 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 331 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | -5.55 | 0.0 | 0.0 | -40.97 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 5.91 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1.85 | 9.75 | 14.46 | 9.21 | -0.31 | 4.91 | N/A | - | ||
| 2026/5 | 1.69 | 22.86 | 1.62 | 7.36 | -3.44 | 4.53 | N/A | - | ||
| 2026/4 | 1.37 | -7.09 | -22.97 | 5.68 | -4.85 | 4.19 | N/A | - | ||
| 2026/3 | 1.48 | 10.09 | 2.75 | 4.31 | 2.85 | 4.31 | 1.42 | - | ||
| 2026/2 | 1.34 | -9.89 | 4.35 | 2.83 | 2.91 | 4.28 | 1.43 | - | ||
| 2026/1 | 1.49 | 2.65 | 1.64 | 1.49 | 1.64 | 4.06 | 1.5 | - | ||
| 2025/12 | 1.45 | 28.85 | 13.9 | 18.04 | 52.31 | 3.77 | 1.79 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/11 | 1.13 | -5.8 | -8.91 | 16.59 | 56.94 | 3.94 | 1.71 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/10 | 1.19 | -26.25 | -0.69 | 15.46 | 65.65 | 4.3 | 1.57 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/9 | 1.62 | 8.71 | 16.42 | 14.27 | 75.46 | 5.03 | 1.33 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/8 | 1.49 | -22.37 | 43.52 | 12.65 | 87.65 | 5.02 | 1.34 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/7 | 1.92 | 18.76 | 145.08 | 11.16 | 95.68 | 5.19 | 1.29 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/6 | 1.62 | -2.55 | 77.06 | 9.24 | 87.82 | 5.06 | 1.43 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/5 | 1.66 | -6.88 | 80.02 | 7.62 | 90.27 | 4.88 | 1.48 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/4 | 1.78 | 23.94 | 141.14 | 5.97 | 93.33 | 4.5 | 1.6 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/3 | 1.44 | 11.82 | 103.43 | 4.19 | 78.29 | 4.19 | 1.52 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/2 | 1.28 | -12.23 | 105.74 | 2.75 | 67.48 | 4.02 | 1.58 | 去年基期低，故營收較去年同期大幅上升 | ||
| 2025/1 | 1.46 | 15.03 | 43.98 | 1.46 | 43.98 | 3.97 | 1.6 | - | ||
| 2024/12 | 1.27 | 3.03 | 43.73 | 11.84 | -53.36 | 3.71 | 1.5 | 淡季及客戶需求調整 | ||
| 2024/11 | 1.24 | 2.69 | 111.54 | 10.57 | -56.87 | 3.83 | 1.45 | 淡季及客戶需求調整 | ||
| 2024/10 | 1.2 | -13.54 | 17.89 | 9.34 | -60.98 | 3.63 | 1.53 | 淡季及客戶需求調整 | ||
| 2024/9 | 1.39 | 34.02 | 7.53 | 8.13 | -64.49 | 3.21 | 1.8 | 淡季及客戶需求調整 | ||
| 2024/8 | 1.04 | 32.56 | -26.98 | 6.74 | -68.8 | 2.73 | 2.11 | 淡季及客戶需求調整 | ||
| 2024/7 | 0.78 | -14.19 | -45.42 | 5.7 | -71.75 | 2.62 | 2.21 | 淡季及客戶需求調整 | ||
| 2024/6 | 0.91 | -0.92 | -46.01 | 4.92 | -73.76 | 2.57 | 2.07 | 淡季及客戶需求調整 | ||
| 2024/5 | 0.92 | 24.73 | -70.4 | 4.01 | -76.51 | 2.37 | 2.25 | 淡季及客戶需求調整 | ||
| 2024/4 | 0.74 | 4.56 | -77.22 | 3.09 | -77.87 | 2.07 | 2.58 | 淡季及客戶需求調整 | ||
| 2024/3 | 0.71 | 13.08 | -81.24 | 2.35 | -78.07 | 2.35 | N/A | 淡季及客戶需求調整 | ||
| 2024/2 | 0.62 | -38.58 | -81.61 | 1.64 | -76.35 | 2.53 | N/A | 淡季及客戶需求調整 | ||
| 2024/1 | 1.02 | 14.84 | -71.31 | 1.02 | -71.31 | 2.49 | N/A | 淡季及客戶需求調整 | ||
| 2023/12 | 0.89 | 51.64 | -75.63 | 25.39 | -24.85 | 2.49 | N/A | 淡季及客戶需求調整 | ||
| 2023/11 | 0.58 | -42.77 | -83.34 | 24.51 | -18.73 | 2.9 | N/A | 淡季及客戶需求調整 | ||
| 2023/10 | 1.02 | -21.14 | -71.97 | 23.92 | -10.23 | 3.74 | N/A | 淡季及客戶需求調整 | ||
| 2023/9 | 1.29 | -9.0 | -68.11 | 22.9 | -0.46 | 4.15 | N/A | 淡季及客戶需求調整 | ||
| 2023/8 | 1.42 | -0.9 | -60.57 | 21.61 | 14.01 | 4.55 | N/A | 淡季及客戶需求調整 | ||
| 2023/7 | 1.43 | -15.11 | -52.61 | 20.19 | 31.54 | 6.24 | N/A | 淡季及客戶需求調整 | ||
| 2023/6 | 1.69 | -45.69 | -8.5 | 18.75 | 52.22 | 8.05 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2023/5 | 3.11 | -3.98 | 43.92 | 17.06 | 62.94 | 10.12 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2023/4 | 3.24 | -13.92 | 55.47 | 13.95 | 67.89 | 10.41 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2023/3 | 3.77 | 10.88 | 46.85 | 10.71 | 72.05 | 10.71 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2023/2 | 3.4 | -4.18 | 85.46 | 6.94 | 89.71 | 10.58 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2023/1 | 3.55 | -2.44 | 93.96 | 3.55 | 93.96 | 10.68 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2022/12 | 3.63 | 3.64 | 28.41 | 33.79 | 35.6 | 10.78 | N/A | - | ||
| 2022/11 | 3.51 | -3.68 | 65.51 | 30.16 | 36.52 | 11.2 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2022/10 | 3.64 | -10.29 | 168.17 | 26.65 | 33.44 | 11.3 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2022/9 | 4.06 | 12.51 | 165.95 | 23.01 | 23.62 | 10.69 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2022/8 | 3.61 | 19.08 | 110.23 | 18.95 | 10.91 | 8.48 | N/A | 去年基期低，且缺料問題趨緩，故營收較去年同期大幅上升 | ||
| 2022/7 | 3.03 | 63.9 | 43.48 | 15.35 | -0.16 | 7.04 | N/A | - | ||
| 2022/6 | 1.85 | -14.57 | -22.48 | 12.32 | -7.11 | 6.1 | N/A | - | ||
| 2022/5 | 2.16 | 3.72 | 18.35 | 10.47 | -3.74 | 6.81 | N/A | - | ||
| 2022/4 | 2.09 | -18.7 | 2.48 | 8.31 | -8.2 | 6.48 | N/A | - | ||
| 2022/3 | 2.56 | 40.04 | -20.8 | 6.22 | -11.3 | 6.22 | N/A | - | ||
| 2022/2 | 1.83 | 0.2 | -15.61 | 3.66 | -3.15 | 6.11 | N/A | - | ||
| 2022/1 | 1.83 | -25.37 | 13.65 | 1.83 | 13.65 | 6.39 | N/A | - | ||
| 2021/12 | 2.45 | 15.62 | -36.39 | 24.54 | -25.44 | 5.92 | N/A | - | ||
| 2021/11 | 2.12 | 56.05 | -18.97 | 22.09 | -23.99 | 5.0 | N/A | - | ||
| 2021/10 | 1.36 | -11.03 | -60.7 | 19.97 | -24.48 | 4.6 | N/A | 1.去年基期較高,因上半年受疫情影響致出貨未能滿足客戶需求,為補足上半年短交營業額大幅提升2.因受上游原材料短缺影響致營收減少 | ||
| 2021/9 | 1.53 | -11.05 | -61.48 | 18.61 | -19.04 | 5.35 | N/A | 1.去年基期較高,因上半年受疫情影響致出貨未能滿足客戶需求,為補足上半年短交營業額大幅提升2.因受上游原材料短缺影響致營收減少 | ||
| 2021/8 | 1.72 | -18.72 | -55.28 | 17.09 | -10.21 | 0.0 | N/A | 主要是受缺料影響致營收減少。 | ||
| 2021/7 | 2.11 | -11.45 | -41.5 | 15.37 | 1.16 | 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) | 331 | 0.0 | -0.26 | 0 | -0.58 | 0 | 18.04 | 52.36 | 9.37 | 478.4 | -10.64 | 0 | -4.68 | 0 | -1.92 | 0 | -0.84 | 0 | -0.84 | 0 |
| 2024 (4) | 331 | 0.0 | -0.50 | 0 | -0.99 | 0 | 11.84 | -53.37 | 1.62 | -76.21 | -27.76 | 0 | -13.89 | 0 | -3.29 | 0 | -1.64 | 0 | -1.65 | 0 |
| 2023 (3) | 331 | 0.0 | -0.11 | 0 | -0.63 | 0 | 25.39 | -24.86 | 6.81 | -20.72 | -7.46 | 0 | -1.46 | 0 | -1.89 | 0 | -0.18 | 0 | -0.37 | 0 |
| 2022 (2) | 331 | 4.09 | 0.29 | -76.42 | -0.27 | 0 | 33.79 | 35.59 | 8.59 | 609.92 | -2.66 | 0 | 2.81 | -82.08 | -0.9 | 0 | 0.95 | -82.44 | 0.95 | -75.7 |
| 2021 (1) | 318 | 38.26 | 1.23 | 0 | -2.36 | 0 | 24.92 | -24.28 | 1.21 | 0 | -25.34 | 0 | 15.68 | 0 | -6.32 | 0 | 5.41 | 0 | 3.91 | 0 |