- 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) | 103 | 0.0 | 0.0 | 4.15 | 865.12 | 6.68 | 4.01 | 1442.31 | 5.8 | 4.15 | -7.98 | 6.68 | 8.7 | 165.24 | 1.87 | 86.19 | 6.8 | -0.66 | 59.59 | 369.95 | 3.74 | 49.07 | 268.12 | 4.9 | 5.18 | 1133.33 | 5.71 | 4.27 | 870.45 | 7.02 | 61.21 | 240.06 | 4.74 | 49.07 | 268.12 | 4.9 | 108.20 | 616.93 | 801.39 |
| 25Q4 (7) | 103 | 0.0 | 0.0 | 0.43 | 368.75 | 126.32 | 0.26 | 160.47 | 1200.0 | 4.51 | 10.27 | -2.59 | 3.28 | 51.15 | 19.27 | 80.70 | 1.39 | -2.05 | 12.68 | 156.41 | 274.04 | 13.33 | 270.03 | 92.63 | 0.42 | 185.71 | 366.67 | 0.44 | 358.82 | 131.58 | 18.00 | 280.0 | 90.88 | 13.33 | 270.03 | 92.63 | 1.41 | 112.75 | 14.98 |
| 25Q3 (6) | 103 | 0.0 | 0.0 | -0.16 | -143.24 | 82.02 | -0.43 | -130.5 | 47.56 | 4.09 | -3.76 | -8.09 | 2.17 | -48.33 | 60.74 | 79.59 | -4.04 | 19.85 | -22.48 | -167.59 | 71.84 | -7.84 | -187.5 | 88.54 | -0.49 | -135.0 | 54.63 | -0.17 | -144.74 | 81.52 | -10.00 | -229.37 | 88.37 | -7.84 | -187.5 | 88.54 | -49.58 | -116.87 | -96.65 |
| 25Q2 (5) | 103 | 0.0 | 0.0 | 0.37 | -90.49 | -70.87 | 1.41 | -62.8 | 27.03 | 4.25 | 9.25 | -20.41 | 4.2 | -50.82 | 4.74 | 82.94 | -4.4 | -0.71 | 33.26 | -42.1 | -7.66 | 8.96 | -80.85 | -72.34 | 1.4 | -71.43 | -2.78 | 0.38 | -90.48 | -70.77 | 7.73 | -86.77 | -80.63 | 8.96 | -80.85 | -72.34 | - | - | 0.00 |
| 25Q1 (4) | 103 | 0.0 | 0.0 | 3.89 | 1947.37 | 0.0 | 3.79 | 18850.0 | 0.0 | 3.89 | -15.98 | 0.0 | 8.54 | 210.55 | 0.0 | 86.76 | 5.3 | 0.0 | 57.44 | 1594.4 | 0.0 | 46.78 | 576.01 | 0.0 | 4.9 | 5344.44 | 0.0 | 3.99 | 2000.0 | 0.0 | 58.44 | 519.72 | 0.0 | 46.78 | 576.01 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 103 | 0.0 | 0.0 | 0.19 | 121.35 | 0.0 | 0.02 | 102.44 | 0.0 | 4.63 | 4.04 | 0.0 | 2.75 | 103.7 | 0.0 | 82.39 | 24.06 | 0.0 | 3.39 | 104.25 | 0.0 | 6.92 | 110.11 | 0.0 | 0.09 | 108.33 | 0.0 | 0.19 | 120.65 | 0.0 | 9.43 | 110.97 | 0.0 | 6.92 | 110.11 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 103 | 0.0 | 0.0 | -0.89 | -170.08 | 0.0 | -0.82 | -173.87 | 0.0 | 4.45 | -16.67 | 0.0 | 1.35 | -66.33 | 0.0 | 66.41 | -20.5 | 0.0 | -79.83 | -321.63 | 0.0 | -68.42 | -311.24 | 0.0 | -1.08 | -175.0 | 0.0 | -0.92 | -170.77 | 0.0 | -85.96 | -315.44 | 0.0 | -68.42 | -311.24 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 103 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 83.53 | 0.0 | 0.0 | 36.02 | 0.0 | 0.0 | 32.39 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 39.90 | 0.0 | 0.0 | 32.39 | 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 | 2.29 | -39.26 | 4.36 | 10.99 | 2.36 | 8.79 | N/A | - | ||
| 2026/3 | 3.77 | 38.27 | 2.46 | 8.7 | 1.85 | 8.7 | 0.16 | - | ||
| 2026/2 | 2.73 | 24.43 | 2.07 | 4.92 | 1.39 | 6.45 | 0.22 | - | ||
| 2026/1 | 2.19 | 43.34 | 0.56 | 2.19 | 0.56 | 4.63 | 0.3 | - | ||
| 2025/12 | 1.53 | 67.76 | 13.7 | 18.19 | 11.21 | 3.28 | 0.44 | - | ||
| 2025/11 | 0.91 | 8.3 | 32.4 | 16.66 | 10.99 | 2.81 | 0.51 | - | ||
| 2025/10 | 0.84 | -20.62 | 16.99 | 15.75 | 9.96 | 2.5 | 0.57 | - | ||
| 2025/9 | 1.06 | 77.13 | 94.67 | 14.91 | 9.58 | 2.17 | 0.43 | 本月營收較去年同期增加，主要係因部分客戶考量其營運規劃及倉儲需求，致營收增加。 | ||
| 2025/8 | 0.6 | 18.05 | 84.43 | 13.85 | 6.03 | 1.8 | 0.52 | 本月營收較去年同期增加，主要為南美市場需求提升，推動本公司產品銷售成長。 | ||
| 2025/7 | 0.51 | -26.61 | 5.97 | 13.25 | 4.04 | 2.52 | 0.37 | - | ||
| 2025/6 | 0.69 | -47.55 | 2.86 | 12.74 | 3.96 | 4.2 | 0.18 | - | ||
| 2025/5 | 1.32 | -39.98 | 3.17 | 12.05 | 4.02 | 7.2 | 0.11 | - | ||
| 2025/4 | 2.2 | -40.37 | 6.68 | 10.73 | 4.13 | 8.55 | 0.09 | - | ||
| 2025/3 | 3.68 | 37.75 | 4.39 | 8.54 | 3.49 | 8.54 | 0.11 | - | ||
| 2025/2 | 2.67 | 22.59 | 6.89 | 4.85 | 2.82 | 6.2 | 0.15 | - | ||
| 2025/1 | 2.18 | 62.07 | -1.75 | 2.18 | -1.75 | 4.21 | 0.23 | - | ||
| 2024/12 | 1.35 | 95.36 | 82.98 | 16.36 | 7.98 | 2.75 | 0.42 | 本月營收較去年同期增加，主要係獲取新客戶訂單，加上原有客戶去化情況良好持續出貨所致。 | ||
| 2024/11 | 0.69 | -4.29 | 31.07 | 15.01 | 4.15 | 1.95 | 0.6 | - | ||
| 2024/10 | 0.72 | 32.07 | 307.55 | 14.32 | 3.13 | 1.59 | 0.74 | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
| 2024/9 | 0.54 | 67.81 | 52.99 | 13.6 | -0.78 | 1.35 | 0.47 | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
| 2024/8 | 0.32 | -32.16 | 6.6 | 13.06 | -2.21 | 1.48 | 0.43 | - | ||
| 2024/7 | 0.48 | -28.76 | 6.67 | 12.73 | -2.42 | 2.43 | 0.26 | - | ||
| 2024/6 | 0.67 | -47.39 | -46.76 | 12.26 | -2.74 | 4.01 | 0.15 | - | ||
| 2024/5 | 1.28 | -37.94 | -26.4 | 11.58 | 2.15 | 6.86 | 0.09 | - | ||
| 2024/4 | 2.06 | -41.65 | 29.0 | 10.31 | 7.31 | 8.09 | 0.07 | - | ||
| 2024/3 | 3.53 | 41.05 | 8.13 | 8.25 | 2.99 | 8.25 | N/A | - | ||
| 2024/2 | 2.5 | 12.66 | -6.87 | 4.72 | -0.54 | 5.46 | N/A | - | ||
| 2024/1 | 2.22 | 201.87 | 7.7 | 2.22 | 7.7 | 0.0 | N/A | - | ||
| 2023/12 | 0.74 | 39.94 | 339.86 | 15.15 | 5.62 | 0.0 | N/A | 本月較去年同期增加係部分客戶為補齊存貨所致。 | ||
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| 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) | 103 | 0.0 | 4.50 | -2.39 | 5.03 | 21.79 | 18.19 | 11.19 | 83.93 | 0.59 | 34.25 | 3.32 | 25.49 | -12.35 | 6.23 | 14.94 | 5.69 | -4.05 | 4.64 | -2.52 |
| 2024 (4) | 103 | 6.19 | 4.61 | -2.54 | 4.13 | -5.49 | 16.36 | 7.99 | 83.44 | 0.31 | 33.15 | -11.24 | 29.08 | -4.91 | 5.42 | -4.24 | 5.93 | 2.42 | 4.76 | 2.81 |
| 2023 (3) | 97 | 0.0 | 4.73 | 0.21 | 4.37 | 9.8 | 15.15 | 5.65 | 83.18 | 5.14 | 37.35 | 4.8 | 30.58 | -5.76 | 5.66 | 10.76 | 5.79 | 2.3 | 4.63 | -0.43 |
| 2022 (2) | 97 | 15.48 | 4.72 | 38.42 | 3.98 | 40.64 | 14.34 | 40.73 | 79.11 | -4.97 | 35.64 | 1.05 | 32.45 | 13.38 | 5.11 | 42.34 | 5.66 | 57.22 | 4.65 | 59.79 |
| 2021 (1) | 84 | 0.0 | 3.41 | 188.98 | 2.83 | 146.09 | 10.19 | 45.16 | 83.25 | 0 | 35.27 | 0 | 28.62 | 0 | 3.59 | 147.59 | 3.6 | 183.46 | 2.91 | 191.0 |