- 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 | 0.0 | 0.0 | 1.03 | -13.45 | 442.11 | 0.49 | -12.5 | 426.67 | 1.03 | -64.24 | 442.11 | 3.77 | 19.3 | 21.61 | 36.13 | -2.61 | 21.04 | 7.84 | -9.47 | 466.36 | 10.68 | -27.49 | 350.63 | 0.3 | 11.11 | 528.57 | 0.4 | -14.89 | 471.43 | 13.35 | -19.43 | 574.24 | 10.68 | -27.49 | 350.63 | 7.53 | 11.67 | 393.75 |
| 25Q4 (7) | 39 | 0.0 | 0.0 | 1.19 | 36.78 | -29.17 | 0.56 | 800.0 | -50.44 | 2.88 | 70.41 | -38.59 | 3.16 | -4.24 | -17.49 | 37.10 | 22.89 | -4.31 | 8.66 | 2724.24 | -41.53 | 14.73 | 44.41 | -13.05 | 0.27 | 2800.0 | -52.63 | 0.47 | 38.24 | -27.69 | 16.57 | 50.5 | -18.61 | 14.73 | 44.41 | -13.05 | -5.90 | 38.55 | 344.81 |
| 25Q3 (6) | 39 | 0.0 | 0.0 | 0.87 | 40.32 | 26.09 | -0.08 | -110.39 | 46.67 | 1.69 | 108.64 | -43.85 | 3.3 | -7.56 | 16.2 | 30.19 | -13.45 | -3.58 | -0.33 | -103.62 | 66.33 | 10.20 | 50.89 | 8.28 | -0.01 | -103.03 | 66.67 | 0.34 | 41.67 | 25.93 | 11.01 | 45.25 | 2.9 | 10.20 | 50.89 | 8.28 | 3.80 | 133.32 | 251.47 |
| 25Q2 (5) | 39 | 0.0 | 14.71 | 0.62 | 226.32 | -46.09 | 0.77 | 613.33 | 234.78 | 0.81 | 326.32 | -69.55 | 3.57 | 15.16 | 19.4 | 34.88 | 16.85 | -0.54 | 9.12 | 526.17 | 125.74 | 6.76 | 185.23 | -47.43 | 0.33 | 571.43 | 175.0 | 0.24 | 242.86 | -36.84 | 7.58 | 282.83 | -44.87 | 6.76 | 185.23 | -47.43 | - | - | 0.00 |
| 25Q1 (4) | 39 | 0.0 | 0.0 | 0.19 | -88.69 | 0.0 | -0.15 | -113.27 | 0.0 | 0.19 | -95.95 | 0.0 | 3.1 | -19.06 | 0.0 | 29.85 | -23.01 | 0.0 | -2.14 | -114.45 | 0.0 | 2.37 | -86.01 | 0.0 | -0.07 | -112.28 | 0.0 | 0.07 | -89.23 | 0.0 | 1.98 | -90.28 | 0.0 | 2.37 | -86.01 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 39 | 0.0 | 0.0 | 1.68 | 143.48 | 0.0 | 1.13 | 853.33 | 0.0 | 4.69 | 55.81 | 0.0 | 3.83 | 34.86 | 0.0 | 38.77 | 23.83 | 0.0 | 14.81 | 1611.22 | 0.0 | 16.94 | 79.83 | 0.0 | 0.57 | 2000.0 | 0.0 | 0.65 | 140.74 | 0.0 | 20.36 | 90.28 | 0.0 | 16.94 | 79.83 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 39 | 14.71 | 0.0 | 0.69 | -40.0 | 0.0 | -0.15 | -165.22 | 0.0 | 3.01 | 13.16 | 0.0 | 2.84 | -5.02 | 0.0 | 31.31 | -10.72 | 0.0 | -0.98 | -124.26 | 0.0 | 9.42 | -26.75 | 0.0 | -0.03 | -125.0 | 0.0 | 0.27 | -28.95 | 0.0 | 10.70 | -22.18 | 0.0 | 9.42 | -26.75 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 34 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 35.07 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | 12.86 | 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 | 1.61 | -5.92 | 17.03 | 8.07 | 20.84 | 4.29 | N/A | - | ||
| 2026/5 | 1.71 | 77.36 | 49.78 | 6.45 | 21.83 | 4.62 | N/A | - | ||
| 2026/4 | 0.97 | -50.27 | -8.27 | 4.74 | 14.13 | 3.96 | N/A | - | ||
| 2026/3 | 1.94 | 84.94 | 49.17 | 3.77 | 21.75 | 3.77 | 0.98 | - | ||
| 2026/2 | 1.05 | 34.63 | 7.69 | 1.83 | 1.88 | 3.11 | 1.18 | - | ||
| 2026/1 | 0.78 | -39.12 | -5.02 | 0.78 | -5.02 | 3.02 | 1.22 | - | ||
| 2025/12 | 1.28 | 33.6 | -24.06 | 13.13 | 5.8 | 3.16 | 0.8 | - | ||
| 2025/11 | 0.96 | 4.69 | -7.62 | 11.85 | 10.5 | 3.12 | 0.81 | - | ||
| 2025/10 | 0.92 | -26.39 | -16.63 | 10.89 | 12.44 | 3.11 | 0.82 | - | ||
| 2025/9 | 1.24 | 31.76 | 34.57 | 9.98 | 16.17 | 3.3 | 0.75 | - | ||
| 2025/8 | 0.94 | -15.01 | -6.35 | 8.73 | 13.94 | 3.43 | 0.72 | - | ||
| 2025/7 | 1.11 | -19.28 | 22.68 | 7.79 | 17.02 | 3.63 | 0.68 | - | ||
| 2025/6 | 1.38 | 20.39 | 19.53 | 6.67 | 16.13 | 3.57 | 0.61 | - | ||
| 2025/5 | 1.14 | 8.61 | 60.14 | 5.3 | 15.28 | 3.5 | 0.62 | 專案客戶出貨 | ||
| 2025/4 | 1.05 | -19.12 | -6.51 | 4.15 | 7.02 | 3.33 | 0.65 | - | ||
| 2025/3 | 1.3 | 33.52 | 15.41 | 3.1 | 12.56 | 3.1 | 0.86 | - | ||
| 2025/2 | 0.98 | 18.72 | 10.97 | 1.8 | 10.59 | 3.48 | 0.76 | - | ||
| 2025/1 | 0.82 | -51.32 | 10.14 | 0.82 | 10.14 | 3.55 | 0.75 | - | ||
| 2024/12 | 1.69 | 62.51 | 8.46 | 12.41 | -16.85 | 3.83 | 0.71 | - | ||
| 2024/11 | 1.04 | -5.51 | 4.02 | 10.72 | -19.8 | 3.06 | 0.88 | - | ||
| 2024/10 | 1.1 | 18.82 | -38.7 | 9.69 | -21.72 | 3.03 | 0.89 | - | ||
| 2024/9 | 0.93 | -8.3 | -40.78 | 8.59 | -18.84 | 2.84 | 1.23 | - | ||
| 2024/8 | 1.01 | 11.33 | -17.02 | 7.66 | -15.04 | 3.07 | 1.14 | - | ||
| 2024/7 | 0.91 | -21.35 | -4.05 | 6.65 | -14.73 | 2.77 | 1.26 | - | ||
| 2024/6 | 1.15 | 61.3 | -16.38 | 5.75 | -16.2 | 2.99 | 1.07 | - | ||
| 2024/5 | 0.71 | -36.59 | -27.98 | 4.59 | -16.16 | 2.97 | 1.07 | - | ||
| 2024/4 | 1.13 | -0.15 | -6.78 | 3.88 | -13.54 | 3.13 | 1.02 | - | ||
| 2024/3 | 1.13 | 28.39 | -8.92 | 2.75 | -16.04 | 2.75 | N/A | - | ||
| 2024/2 | 0.88 | 17.83 | -17.12 | 1.62 | -20.36 | 3.18 | N/A | - | ||
| 2024/1 | 0.75 | -52.06 | -23.86 | 0.75 | -23.86 | 3.3 | N/A | - | ||
| 2023/12 | 1.56 | 55.86 | -1.71 | 14.93 | -6.71 | 4.35 | N/A | - | ||
| 2023/11 | 1.0 | -44.33 | -45.08 | 13.37 | -7.26 | 4.35 | N/A | - | ||
| 2023/10 | 1.79 | 14.8 | 21.9 | 12.37 | -1.8 | 4.57 | N/A | - | ||
| 2023/9 | 1.56 | 28.49 | 40.41 | 10.58 | -4.93 | 3.72 | N/A | - | ||
| 2023/8 | 1.22 | 28.72 | 8.29 | 9.02 | -9.97 | 3.54 | N/A | - | ||
| 2023/7 | 0.94 | -31.45 | -16.28 | 7.8 | -12.28 | 3.31 | N/A | - | ||
| 2023/6 | 1.38 | 38.91 | 14.93 | 6.86 | -11.69 | 3.58 | N/A | - | ||
| 2023/5 | 0.99 | -17.93 | -6.1 | 5.48 | -16.56 | 3.44 | N/A | - | ||
| 2023/4 | 1.21 | -2.44 | -8.37 | 4.49 | -18.56 | 3.51 | N/A | - | ||
| 2023/3 | 1.24 | 16.82 | -30.17 | 3.28 | -21.77 | 3.28 | N/A | - | ||
| 2023/2 | 1.06 | 8.25 | -12.24 | 2.04 | -15.6 | 3.62 | N/A | - | ||
| 2023/1 | 0.98 | -38.11 | -18.96 | 0.98 | -18.96 | 4.38 | N/A | - | ||
| 2022/12 | 1.58 | -12.91 | -2.73 | 16.0 | 33.16 | 4.87 | N/A | - | ||
| 2022/11 | 1.82 | 23.57 | 28.35 | 14.42 | 38.78 | 4.4 | N/A | - | ||
| 2022/10 | 1.47 | 32.23 | 17.94 | 12.6 | 40.42 | 3.71 | N/A | - | ||
| 2022/9 | 1.11 | -0.9 | 18.58 | 11.13 | 44.06 | 3.36 | N/A | - | ||
| 2022/8 | 1.12 | -0.49 | 16.5 | 10.02 | 47.58 | 3.45 | N/A | - | ||
| 2022/7 | 1.13 | -5.89 | 98.5 | 8.89 | 52.72 | 3.38 | N/A | 專案客戶出貨 | ||
| 2022/6 | 1.2 | 13.47 | 25.18 | 7.77 | 47.76 | 3.57 | N/A | - | ||
| 2022/5 | 1.06 | -19.9 | 31.0 | 6.57 | 52.8 | 4.15 | N/A | 專案客戶出貨 | ||
| 2022/4 | 1.32 | -25.65 | 73.81 | 5.51 | 57.83 | 4.3 | N/A | 專案客戶出貨 | ||
| 2022/3 | 1.77 | 46.81 | 68.18 | 4.19 | 53.4 | 4.19 | N/A | 專案客戶出貨 | ||
| 2022/2 | 1.21 | -0.03 | 115.37 | 2.42 | 44.1 | 4.05 | N/A | 專案客戶出貨 | ||
| 2022/1 | 1.21 | -25.72 | 8.28 | 1.21 | 8.28 | 4.25 | N/A | - | ||
| 2021/12 | 1.63 | 14.92 | -1.26 | 12.02 | -10.8 | 4.29 | N/A | - | ||
| 2021/11 | 1.42 | 13.54 | 13.55 | 10.39 | -12.13 | 3.6 | N/A | - | ||
| 2021/10 | 1.25 | 32.96 | -13.8 | 8.97 | -15.16 | 3.15 | N/A | - | ||
| 2021/9 | 0.94 | -2.64 | 37.73 | 7.73 | -15.37 | 2.47 | N/A | - | ||
| 2021/8 | 0.96 | 69.53 | -18.32 | 6.79 | -19.65 | 0.0 | N/A | - | ||
| 2021/7 | 0.57 | -40.65 | -46.96 | 5.82 | -19.87 | 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 | 0.0 | 2.87 | -38.28 | 1.08 | -33.33 | 13.13 | 5.8 | 33.05 | -10.09 | 3.98 | -44.34 | 8.51 | -41.35 | 0.52 | -41.57 | 1.22 | -40.78 | 1.12 | -38.12 |
| 2024 (4) | 39 | 18.18 | 4.65 | -38.74 | 1.62 | -62.41 | 12.41 | -16.88 | 36.76 | -1.32 | 7.15 | -51.06 | 14.51 | -15.1 | 0.89 | -59.17 | 2.06 | -32.46 | 1.81 | -29.02 |
| 2023 (3) | 33 | 0.0 | 7.59 | 22.42 | 4.31 | 58.46 | 14.93 | -6.69 | 37.25 | 26.23 | 14.61 | 60.73 | 17.09 | 34.67 | 2.18 | 50.34 | 3.05 | 26.03 | 2.55 | 25.62 |
| 2022 (2) | 33 | 10.0 | 6.20 | 47.62 | 2.72 | 71.07 | 16.0 | 33.11 | 29.51 | -2.51 | 9.09 | 46.61 | 12.69 | 20.51 | 1.45 | 93.33 | 2.42 | 72.86 | 2.03 | 58.59 |
| 2021 (1) | 30 | 7.14 | 4.20 | -30.46 | 1.59 | -50.47 | 12.02 | -10.76 | 30.27 | 0 | 6.20 | 0 | 10.53 | 0 | 0.75 | -53.42 | 1.4 | -31.03 | 1.28 | -23.35 |