- 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) | 32 | 18.52 | 28.0 | -0.60 | -25.0 | -340.0 | 0.06 | 124.0 | -68.42 | -0.06 | 97.16 | -124.0 | 1.3 | 32.65 | -17.72 | 30.74 | 49.73 | 8.39 | -0.63 | 94.37 | -112.68 | -14.63 | -8.53 | -480.99 | -0.01 | 90.91 | -112.5 | -0.19 | -46.15 | -416.67 | -16.58 | 0.96 | -440.45 | -14.63 | -8.53 | -480.99 | 26.08 | 13.01 | 96.57 |
| 25Q4 (7) | 27 | 0.0 | 8.0 | -0.48 | 51.02 | -318.18 | -0.25 | 69.14 | -213.64 | -2.11 | -23.39 | -641.03 | 0.98 | 19.51 | -33.33 | 20.53 | 391.15 | -31.22 | -11.19 | 71.85 | -304.95 | -13.48 | 58.9 | -463.34 | -0.11 | 66.67 | -237.5 | -0.13 | 51.85 | -316.67 | -16.74 | 58.8 | -440.94 | -13.48 | 58.9 | -463.34 | 11.01 | 22.82 | 19.25 |
| 25Q3 (6) | 27 | 8.0 | 8.0 | -0.98 | -5.38 | -1733.33 | -0.81 | -30.65 | -1450.0 | -1.71 | -147.83 | -1105.88 | 0.82 | 2.5 | -46.41 | 4.18 | -71.55 | -83.67 | -39.75 | -24.88 | -3959.22 | -32.80 | -11.41 | -3413.13 | -0.33 | -32.0 | -1750.0 | -0.27 | -17.39 | -1450.0 | -40.63 | -13.87 | -3299.21 | -32.80 | -11.41 | -3413.13 | -23.43 | -238.69 | -228.48 |
| 25Q2 (5) | 25 | 0.0 | 0.0 | -0.93 | -472.0 | -1262.5 | -0.62 | -426.32 | -1133.33 | -0.69 | -376.0 | -790.0 | 0.8 | -49.37 | -48.72 | 14.69 | -48.2 | -39.57 | -31.83 | -740.44 | -3844.71 | -29.44 | -866.67 | -2637.93 | -0.25 | -412.5 | -2600.0 | -0.23 | -483.33 | -1250.0 | -35.68 | -832.65 | -3373.39 | -29.44 | -866.67 | -2637.93 | - | - | 0.00 |
| 25Q1 (4) | 25 | 0.0 | 0.0 | 0.25 | 13.64 | 0.0 | 0.19 | -13.64 | 0.0 | 0.25 | -35.9 | 0.0 | 1.58 | 7.48 | 0.0 | 28.36 | -4.99 | 0.0 | 4.97 | -8.97 | 0.0 | 3.84 | 3.5 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 4.87 | -0.81 | 0.0 | 3.84 | 3.5 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 25 | 0.0 | 0.0 | 0.22 | 266.67 | 0.0 | 0.22 | 266.67 | 0.0 | 0.39 | 129.41 | 0.0 | 1.47 | -3.92 | 0.0 | 29.85 | 16.6 | 0.0 | 5.46 | 430.1 | 0.0 | 3.71 | 274.75 | 0.0 | 0.08 | 300.0 | 0.0 | 0.06 | 200.0 | 0.0 | 4.91 | 286.61 | 0.0 | 3.71 | 274.75 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 25 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 | 1.53 | -1.92 | 0.0 | 25.60 | 5.31 | 0.0 | 1.03 | 21.18 | 0.0 | 0.99 | -14.66 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.27 | 16.51 | 0.0 | 0.99 | -14.66 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 24.31 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.16 | 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 | 0.41 | -11.69 | 68.05 | 1.71 | -6.22 | 1.17 | N/A | 訂單成長 | ||
| 2026/3 | 0.47 | 59.98 | -5.64 | 1.3 | -17.78 | 1.3 | 0.85 | - | ||
| 2026/2 | 0.29 | -45.68 | -40.74 | 0.83 | -23.34 | 1.22 | 0.91 | - | ||
| 2026/1 | 0.54 | 40.21 | -8.79 | 0.54 | -8.79 | 1.23 | 0.9 | - | ||
| 2025/12 | 0.38 | 23.19 | -21.25 | 4.18 | -33.51 | 0.98 | 1.04 | - | ||
| 2025/11 | 0.31 | 9.09 | -34.69 | 3.8 | -34.54 | 0.95 | 1.08 | - | ||
| 2025/10 | 0.29 | -18.04 | -43.47 | 3.48 | -34.53 | 0.84 | 1.21 | - | ||
| 2025/9 | 0.35 | 65.87 | -38.47 | 3.2 | -33.59 | 0.82 | 1.28 | - | ||
| 2025/8 | 0.21 | -19.76 | -60.36 | 2.85 | -32.94 | 0.8 | 1.31 | 訂單減少 | ||
| 2025/7 | 0.26 | -19.77 | -38.74 | 2.64 | -29.03 | 0.81 | 1.29 | - | ||
| 2025/6 | 0.33 | 45.66 | -38.22 | 2.38 | -27.75 | 0.8 | 1.38 | - | ||
| 2025/5 | 0.22 | -8.82 | -59.93 | 2.05 | -25.75 | 0.97 | 1.14 | 訂單減少 | ||
| 2025/4 | 0.25 | -50.42 | -48.21 | 1.83 | -17.07 | 1.24 | 0.89 | - | ||
| 2025/3 | 0.5 | 0.47 | -25.12 | 1.58 | -8.5 | 1.58 | 0.65 | - | ||
| 2025/2 | 0.49 | -16.39 | -3.25 | 1.08 | 1.83 | 1.57 | 0.66 | - | ||
| 2025/1 | 0.59 | 21.06 | 6.52 | 0.59 | 6.52 | 1.56 | 0.66 | - | ||
| 2024/12 | 0.49 | 2.16 | -5.25 | 6.29 | -5.92 | 1.47 | 0.97 | - | ||
| 2024/11 | 0.48 | -5.57 | -14.81 | 5.8 | -5.98 | 1.55 | 0.92 | - | ||
| 2024/10 | 0.51 | -10.8 | -29.8 | 5.32 | -5.09 | 1.6 | 0.89 | - | ||
| 2024/9 | 0.57 | 6.87 | -20.92 | 4.82 | -1.45 | 1.53 | 1.0 | - | ||
| 2024/8 | 0.53 | 23.99 | -15.77 | 4.25 | 1.89 | 1.49 | 1.03 | - | ||
| 2024/7 | 0.43 | -19.09 | -23.06 | 3.72 | 5.03 | 1.52 | 1.01 | - | ||
| 2024/6 | 0.53 | -5.51 | -1.31 | 3.29 | 10.27 | 1.56 | 1.09 | - | ||
| 2024/5 | 0.56 | 17.82 | 3.92 | 2.76 | 12.8 | 1.7 | 1.0 | - | ||
| 2024/4 | 0.47 | -28.31 | -14.24 | 2.2 | 15.31 | 1.65 | 1.03 | - | ||
| 2024/3 | 0.66 | 29.81 | 13.59 | 1.73 | 27.38 | 1.73 | N/A | - | ||
| 2024/2 | 0.51 | -7.94 | 23.75 | 1.06 | 37.79 | 1.62 | N/A | - | ||
| 2024/1 | 0.55 | -0.68 | 53.85 | 0.55 | 53.85 | 1.67 | N/A | 訂單成長 | ||
| 2023/12 | 0.56 | -0.4 | 47.26 | 6.73 | 29.3 | 1.84 | N/A | - | ||
| 2023/11 | 0.56 | -22.19 | 57.68 | 6.17 | 27.89 | 2.0 | N/A | 訂單成長 | ||
| 2023/10 | 0.72 | 0.48 | 68.35 | 5.61 | 25.52 | 2.07 | N/A | 訂單成長 | ||
| 2023/9 | 0.72 | 13.83 | 61.46 | 4.89 | 20.99 | 1.9 | N/A | 訂單成長 | ||
| 2023/8 | 0.63 | 13.26 | 58.29 | 4.17 | 15.99 | 1.72 | N/A | 訂單成長 | ||
| 2023/7 | 0.56 | 3.76 | 54.94 | 3.54 | 10.72 | 1.63 | N/A | 訂單成長 | ||
| 2023/6 | 0.54 | -0.49 | 30.89 | 2.98 | 5.13 | 1.63 | N/A | - | ||
| 2023/5 | 0.54 | -2.78 | 21.69 | 2.45 | 0.79 | 1.68 | N/A | - | ||
| 2023/4 | 0.55 | -5.03 | 15.57 | 1.91 | -3.85 | 1.55 | N/A | - | ||
| 2023/3 | 0.58 | 41.43 | 14.15 | 1.36 | -10.03 | 1.36 | N/A | - | ||
| 2023/2 | 0.41 | 14.44 | -0.74 | 0.77 | -22.44 | 1.15 | N/A | - | ||
| 2023/1 | 0.36 | -4.93 | -37.96 | 0.36 | -37.96 | 1.09 | N/A | - | ||
| 2022/12 | 0.38 | 6.64 | -19.99 | 5.2 | -8.86 | 1.16 | N/A | - | ||
| 2022/11 | 0.36 | -16.92 | -30.48 | 4.82 | -7.85 | 1.23 | N/A | - | ||
| 2022/10 | 0.43 | -3.63 | -15.51 | 4.47 | -5.4 | 1.27 | N/A | - | ||
| 2022/9 | 0.44 | 11.59 | 7.11 | 4.04 | -4.19 | 1.2 | N/A | - | ||
| 2022/8 | 0.4 | 10.87 | -1.54 | 3.6 | -5.42 | 1.17 | N/A | - | ||
| 2022/7 | 0.36 | -12.34 | -23.15 | 3.2 | -5.89 | 1.21 | N/A | - | ||
| 2022/6 | 0.41 | -7.49 | 11.7 | 2.84 | -3.14 | 1.33 | N/A | - | ||
| 2022/5 | 0.44 | -7.66 | -9.51 | 2.43 | -5.26 | 1.43 | N/A | - | ||
| 2022/4 | 0.48 | -6.19 | 1.54 | 1.99 | -4.26 | 1.41 | N/A | - | ||
| 2022/3 | 0.51 | 22.96 | -15.87 | 1.51 | -5.97 | 1.51 | N/A | - | ||
| 2022/2 | 0.42 | -28.47 | 6.15 | 1.0 | 0.07 | 1.47 | N/A | - | ||
| 2022/1 | 0.58 | 22.61 | -3.86 | 0.58 | -3.86 | 1.57 | N/A | - | ||
| 2021/12 | 0.47 | -7.33 | -17.67 | 5.71 | 9.31 | 1.49 | N/A | - | ||
| 2021/11 | 0.51 | 0.95 | 0.23 | 5.23 | 12.65 | 1.43 | N/A | - | ||
| 2021/10 | 0.51 | 22.18 | 15.71 | 4.72 | 14.18 | 1.33 | N/A | - | ||
| 2021/9 | 0.41 | 2.57 | -6.69 | 4.22 | 14.0 | 1.29 | N/A | - | ||
| 2021/8 | 0.4 | -13.46 | 2.7 | 3.8 | 16.83 | 1.24 | N/A | - | ||
| 2021/7 | 0.47 | 27.41 | -2.17 | 3.4 | 18.77 | 1.32 | N/A | - | ||
| 2021/6 | 0.37 | -25.06 | -20.84 | 2.93 | 22.97 | 0.0 | N/A | - | ||
| 2021/5 | 0.49 | 3.61 | 20.99 | 2.56 | 33.53 | 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) | 27 | 8.0 | -2.11 | 0 | -1.50 | 0 | 4.18 | -33.55 | 19.17 | -24.71 | -14.62 | 0 | -13.77 | 0 | -0.61 | 0 | -0.71 | 0 | -0.57 | 0 |
| 2024 (4) | 25 | 13.64 | 0.39 | -77.84 | 0.34 | -77.78 | 6.29 | -5.84 | 25.46 | -15.22 | 1.97 | -78.66 | 1.43 | -78.81 | 0.12 | -80.65 | 0.11 | -80.7 | 0.1 | -77.78 |
| 2023 (3) | 22 | 10.0 | 1.76 | 1366.67 | 1.53 | 1600.0 | 6.68 | 28.46 | 30.03 | 42.86 | 9.23 | 1147.3 | 6.75 | 1306.25 | 0.62 | 1450.0 | 0.57 | 1800.0 | 0.45 | 2150.0 |
| 2022 (2) | 20 | 0.0 | 0.12 | -85.37 | 0.09 | -85.48 | 5.2 | -8.93 | 21.02 | -15.68 | 0.74 | -82.3 | 0.48 | -83.51 | 0.04 | -83.33 | 0.03 | -85.71 | 0.02 | -88.24 |
| 2021 (1) | 20 | 0.0 | 0.82 | 0 | 0.62 | 0 | 5.71 | 9.39 | 24.93 | 0 | 4.18 | 0 | 2.91 | 0 | 0.24 | 0 | 0.21 | 0 | 0.17 | 0 |