- 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) | 388 | 0.26 | 0.52 | 1.98 | -5.26 | 112.9 | 0.96 | -47.25 | 68.42 | 1.98 | -69.06 | 112.9 | 48.6 | -9.87 | 18.71 | 48.22 | -5.8 | -10.52 | 8.03 | -43.29 | 34.73 | 15.18 | -0.2 | 72.89 | 3.9 | -48.95 | 59.84 | 7.69 | -4.94 | 114.21 | 16.19 | 0.81 | 74.65 | 15.18 | -0.2 | 72.89 | 1.67 | 6.75 | -0.82 |
| 25Q4 (7) | 387 | 0.0 | 0.78 | 2.09 | 18.75 | -10.3 | 1.82 | 45.6 | -19.82 | 6.40 | 48.49 | 7.56 | 53.92 | 13.21 | 5.56 | 51.19 | 1.79 | -7.57 | 14.16 | 10.88 | -21.64 | 15.21 | -0.13 | -1.49 | 7.64 | 25.66 | -17.23 | 8.09 | 18.97 | -9.61 | 16.06 | -4.91 | -12.34 | 15.21 | -0.13 | -1.49 | 8.79 | 13.37 | 17.12 |
| 25Q3 (6) | 387 | 0.0 | 0.52 | 1.76 | 7.98 | -10.2 | 1.25 | -11.35 | -29.38 | 4.31 | 68.36 | 18.73 | 47.63 | 4.36 | -2.6 | 50.29 | -2.29 | -6.65 | 12.77 | 7.04 | -13.13 | 15.23 | 10.68 | 4.89 | 6.08 | 11.56 | -15.44 | 6.8 | 7.94 | -9.69 | 16.89 | 22.93 | 5.04 | 15.23 | 10.68 | 4.89 | 7.92 | 41.62 | 68.01 |
| 25Q2 (5) | 387 | 0.26 | 0.78 | 1.63 | 75.27 | 11.64 | 1.41 | 147.37 | 13.71 | 2.56 | 175.27 | 54.22 | 45.64 | 11.48 | -1.11 | 51.47 | -4.49 | -4.26 | 11.93 | 100.17 | 0.51 | 13.76 | 56.72 | 15.15 | 5.45 | 123.36 | -0.55 | 6.3 | 75.49 | 12.3 | 13.74 | 48.22 | 1.03 | 13.76 | 56.72 | 15.15 | - | - | 0.00 |
| 25Q1 (4) | 386 | 0.52 | 0.0 | 0.93 | -60.09 | 0.0 | 0.57 | -74.89 | 0.0 | 0.93 | -84.37 | 0.0 | 40.94 | -19.85 | 0.0 | 53.89 | -2.69 | 0.0 | 5.96 | -67.02 | 0.0 | 8.78 | -43.13 | 0.0 | 2.44 | -73.56 | 0.0 | 3.59 | -59.89 | 0.0 | 9.27 | -49.4 | 0.0 | 8.78 | -43.13 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 384 | -0.26 | 0.0 | 2.33 | 18.88 | 0.0 | 2.27 | 28.25 | 0.0 | 5.95 | 63.91 | 0.0 | 51.08 | 4.46 | 0.0 | 55.38 | 2.8 | 0.0 | 18.07 | 22.93 | 0.0 | 15.44 | 6.34 | 0.0 | 9.23 | 28.37 | 0.0 | 8.95 | 18.86 | 0.0 | 18.32 | 13.93 | 0.0 | 15.44 | 6.34 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 385 | 0.26 | 0.0 | 1.96 | 34.25 | 0.0 | 1.77 | 42.74 | 0.0 | 3.63 | 118.67 | 0.0 | 48.9 | 5.96 | 0.0 | 53.87 | 0.2 | 0.0 | 14.70 | 23.84 | 0.0 | 14.52 | 21.51 | 0.0 | 7.19 | 31.2 | 0.0 | 7.53 | 34.22 | 0.0 | 16.08 | 18.24 | 0.0 | 14.52 | 21.51 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 384 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 46.15 | 0.0 | 0.0 | 53.76 | 0.0 | 0.0 | 11.87 | 0.0 | 0.0 | 11.95 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 13.60 | 0.0 | 0.0 | 11.95 | 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 | 20.14 | 13.31 | 28.13 | 68.73 | 21.27 | 51.56 | N/A | - | ||
| 2026/3 | 17.77 | 30.26 | 12.03 | 48.59 | 18.69 | 48.61 | 1.04 | - | ||
| 2026/2 | 13.64 | -20.62 | 2.28 | 30.83 | 22.92 | 51.48 | 0.98 | - | ||
| 2026/1 | 17.19 | -16.77 | 46.41 | 17.19 | 46.41 | 55.34 | 0.92 | - | ||
| 2025/12 | 20.65 | 18.02 | 3.15 | 188.23 | 1.99 | 54.04 | 0.82 | - | ||
| 2025/11 | 17.5 | 10.09 | 7.11 | 167.61 | 1.83 | 50.05 | 0.89 | - | ||
| 2025/10 | 15.89 | -4.58 | 7.33 | 150.11 | 1.24 | 48.39 | 0.92 | - | ||
| 2025/9 | 16.66 | 5.14 | 1.94 | 134.2 | 0.54 | 47.37 | 0.79 | - | ||
| 2025/8 | 15.84 | 6.57 | -2.6 | 117.47 | 0.29 | 45.83 | 0.82 | - | ||
| 2025/7 | 14.87 | -1.7 | -9.02 | 101.55 | 0.67 | 44.51 | 0.85 | - | ||
| 2025/6 | 15.12 | 4.13 | -4.22 | 86.57 | 2.36 | 45.36 | 0.7 | - | ||
| 2025/5 | 14.52 | -7.6 | -6.12 | 71.3 | 3.62 | 46.11 | 0.69 | - | ||
| 2025/4 | 15.72 | -0.93 | 4.87 | 56.67 | 6.19 | 44.92 | 0.7 | - | ||
| 2025/3 | 15.87 | 18.93 | 4.43 | 40.94 | 6.56 | 40.94 | 0.82 | - | ||
| 2025/2 | 13.34 | 13.63 | 39.61 | 25.08 | 7.87 | 45.05 | 0.75 | - | ||
| 2025/1 | 11.74 | -41.22 | -14.18 | 11.74 | -14.18 | 48.05 | 0.7 | - | ||
| 2024/12 | 19.97 | 22.27 | 40.76 | 184.5 | 19.59 | 51.12 | 0.56 | - | ||
| 2024/11 | 16.33 | 10.32 | 10.33 | 164.6 | 17.49 | 47.47 | 0.6 | - | ||
| 2024/10 | 14.81 | -9.32 | 6.28 | 148.28 | 18.3 | 47.4 | 0.6 | - | ||
| 2024/9 | 16.33 | 0.38 | 7.8 | 133.47 | 19.76 | 48.93 | 0.56 | - | ||
| 2024/8 | 16.27 | -0.45 | 10.13 | 117.14 | 21.53 | 48.4 | 0.56 | - | ||
| 2024/7 | 16.34 | 3.45 | 43.8 | 100.88 | 23.48 | 47.61 | 0.57 | - | ||
| 2024/6 | 15.79 | 2.09 | 24.01 | 84.58 | 20.27 | 46.25 | 0.48 | - | ||
| 2024/5 | 15.47 | 3.22 | 32.04 | 68.81 | 19.47 | 45.66 | 0.49 | - | ||
| 2024/4 | 14.99 | -1.4 | 29.91 | 53.37 | 16.32 | 39.74 | 0.56 | - | ||
| 2024/3 | 15.2 | 59.08 | 15.82 | 38.42 | 11.87 | 38.44 | N/A | - | ||
| 2024/2 | 9.55 | -30.15 | -12.63 | 23.25 | 9.48 | 37.39 | N/A | - | ||
| 2024/1 | 13.68 | -3.33 | 32.87 | 13.68 | 32.87 | 42.64 | N/A | - | ||
| 2023/12 | 14.15 | -4.41 | -0.22 | 154.05 | -34.47 | 42.89 | N/A | - | ||
| 2023/11 | 14.8 | 6.26 | -6.95 | 139.9 | -36.62 | 43.77 | N/A | - | ||
| 2023/10 | 13.93 | -7.34 | -12.13 | 125.14 | -38.8 | 43.74 | N/A | - | ||
| 2023/9 | 15.04 | 1.8 | -20.02 | 111.25 | -40.86 | 41.17 | N/A | - | ||
| 2023/8 | 14.77 | 29.98 | -25.87 | 96.3 | -43.04 | 38.83 | N/A | - | ||
| 2023/7 | 11.36 | -10.53 | -45.39 | 81.62 | -45.24 | 35.78 | N/A | - | ||
| 2023/6 | 12.7 | 8.39 | -42.03 | 70.25 | -45.21 | 35.95 | N/A | - | ||
| 2023/5 | 11.72 | 1.56 | -48.04 | 57.56 | -45.85 | 36.33 | N/A | 因下游客戶去庫存，需求尚在恢復中，導致營收下滑 | ||
| 2023/4 | 11.54 | -11.82 | -51.21 | 45.84 | -45.27 | 35.55 | N/A | 因下游客戶去庫存，需求尚在恢復中，導致營收下滑 | ||
| 2023/3 | 13.08 | 19.61 | -41.1 | 34.31 | -43.02 | 34.31 | N/A | - | ||
| 2023/2 | 10.94 | 6.23 | -42.14 | 21.24 | -44.17 | 36.15 | N/A | - | ||
| 2023/1 | 10.3 | -30.98 | -46.19 | 10.3 | -46.19 | 41.13 | N/A | - | ||
| 2022/12 | 14.92 | -6.24 | -34.78 | 236.02 | 9.74 | 46.69 | N/A | - | ||
| 2022/11 | 15.91 | 0.36 | -18.2 | 220.94 | 14.99 | 50.82 | N/A | - | ||
| 2022/10 | 15.85 | -16.79 | -17.12 | 204.7 | 18.55 | 54.84 | N/A | - | ||
| 2022/9 | 19.05 | -4.37 | -8.99 | 188.32 | 22.66 | 59.79 | N/A | - | ||
| 2022/8 | 19.93 | -4.23 | 4.24 | 169.03 | 27.54 | 62.6 | N/A | - | ||
| 2022/7 | 20.81 | -4.82 | 9.58 | 149.03 | 31.43 | 65.22 | N/A | - | ||
| 2022/6 | 21.86 | -3.05 | 23.36 | 128.18 | 35.8 | 68.06 | N/A | - | ||
| 2022/5 | 22.55 | -4.63 | 31.86 | 106.31 | 38.74 | 68.42 | N/A | - | ||
| 2022/4 | 23.65 | 6.42 | 33.76 | 83.78 | 40.82 | 64.77 | N/A | - | ||
| 2022/3 | 22.22 | 17.54 | 40.54 | 60.21 | 44.05 | 60.26 | N/A | - | ||
| 2022/2 | 18.9 | -1.2 | 65.13 | 38.04 | 46.34 | 60.88 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 | ||
| 2022/1 | 19.13 | -16.23 | 31.51 | 19.13 | 31.51 | 61.43 | N/A | - | ||
| 2021/12 | 22.84 | 17.41 | 65.06 | 215.06 | 54.98 | 61.43 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/11 | 19.45 | 1.68 | 44.98 | 192.17 | 53.95 | 59.54 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/10 | 19.13 | -8.68 | 44.14 | 172.7 | 55.11 | 59.2 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/9 | 20.95 | 9.6 | 62.03 | 153.56 | 56.72 | 59.05 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/8 | 19.11 | 0.67 | 60.55 | 132.55 | 55.92 | 55.85 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/7 | 18.99 | 6.95 | 64.81 | 113.41 | 55.17 | 53.84 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/6 | 17.75 | 3.8 | 67.4 | 94.4 | 53.39 | 0.0 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大 | ||
| 2021/5 | 17.1 | -3.26 | 61.47 | 76.61 | 50.41 | 0.0 | N/A | 部份終端產品的需求持續上升,且本公司在產品佈局上更加完整, 故營收較去年同期增幅較大。 |
| 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) | 387 | 0.78 | 6.28 | 8.46 | 5.06 | -0.39 | 188.12 | 1.93 | 51.62 | -4.12 | 11.49 | -6.43 | 13.46 | 16.94 | 21.61 | -4.68 | 26.77 | 3.64 | 24.78 | 8.4 |
| 2024 (4) | 384 | 0.79 | 5.79 | 206.35 | 5.08 | 0 | 184.55 | 19.63 | 53.84 | 26.24 | 12.28 | 0 | 11.51 | 178.69 | 22.67 | 0 | 25.83 | 315.27 | 22.86 | 206.43 |
| 2023 (3) | 381 | 0.53 | 1.89 | -87.57 | -0.94 | 0 | 154.27 | -34.38 | 42.65 | -18.87 | -3.15 | 0 | 4.13 | -84.2 | -4.86 | 0 | 6.22 | -90.68 | 7.46 | -87.65 |
| 2022 (2) | 379 | 307.53 | 15.21 | -73.65 | 13.69 | -10.81 | 235.11 | 9.32 | 52.57 | -1.31 | 25.29 | -18.05 | 26.14 | -3.04 | 59.45 | -10.41 | 66.74 | 4.07 | 60.39 | 5.32 |
| 2021 (1) | 93 | 1.09 | 57.72 | 69.71 | 15.35 | 94.55 | 215.06 | 54.99 | 53.27 | 0 | 30.86 | 0 | 26.96 | 0 | 66.36 | 113.44 | 64.13 | 92.87 | 57.34 | 74.92 |