- 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) | 35 | 0.0 | 0.0 | 2.47 | 25.38 | 22.89 | 2.06 | 59.69 | 21.89 | 2.47 | -60.92 | 22.89 | 3.96 | 14.78 | 2.33 | 37.83 | 10.13 | 5.79 | 23.57 | 27.54 | 18.92 | 21.55 | 9.17 | 20.06 | 0.93 | 45.31 | 20.78 | 0.85 | 25.0 | 23.19 | 26.94 | 7.25 | 20.05 | 21.55 | 9.17 | 20.06 | 5.71 | 15.08 | 32.28 |
| 25Q4 (7) | 35 | 0.0 | 2.94 | 1.97 | 4.79 | -10.86 | 1.29 | 4.88 | -19.38 | 6.32 | 45.29 | -23.11 | 3.45 | -3.36 | -11.54 | 34.35 | 3.15 | -3.73 | 18.48 | 11.33 | -4.59 | 19.74 | 8.22 | 1.23 | 0.64 | 8.47 | -15.79 | 0.68 | 4.62 | -10.53 | 25.12 | 10.13 | 3.04 | 19.74 | 8.22 | 1.23 | -8.46 | 161.28 | -23.34 |
| 25Q3 (6) | 35 | 0.0 | 2.94 | 1.88 | 317.78 | -5.53 | 1.23 | -51.57 | -45.58 | 4.35 | 76.83 | -27.74 | 3.57 | -13.56 | -14.18 | 33.30 | -5.37 | -11.39 | 16.60 | -20.27 | -28.23 | 18.24 | 381.27 | 10.55 | 0.59 | -31.4 | -38.54 | 0.65 | 306.25 | -5.8 | 22.81 | 645.42 | 10.57 | 18.24 | 381.27 | 10.55 | -3.42 | 120.08 | -0.64 |
| 25Q2 (5) | 35 | 0.0 | 2.94 | 0.45 | -77.61 | -78.67 | 2.54 | 50.3 | 70.47 | 2.46 | 22.39 | -38.96 | 4.13 | 6.72 | 22.19 | 35.19 | -1.59 | -2.55 | 20.82 | 5.05 | 6.66 | 3.79 | -78.89 | -82.36 | 0.86 | 11.69 | 30.3 | 0.16 | -76.81 | -78.08 | 3.06 | -86.36 | -88.05 | 3.79 | -78.89 | -82.36 | - | - | 0.00 |
| 25Q1 (4) | 35 | 2.94 | 0.0 | 2.01 | -9.05 | 0.0 | 1.69 | 5.62 | 0.0 | 2.01 | -75.55 | 0.0 | 3.87 | -0.77 | 0.0 | 35.76 | 0.22 | 0.0 | 19.82 | 2.32 | 0.0 | 17.95 | -7.95 | 0.0 | 0.77 | 1.32 | 0.0 | 0.69 | -9.21 | 0.0 | 22.44 | -7.96 | 0.0 | 17.95 | -7.95 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 34 | 0.0 | 0.0 | 2.21 | 11.06 | 0.0 | 1.60 | -29.2 | 0.0 | 8.22 | 36.54 | 0.0 | 3.9 | -6.25 | 0.0 | 35.68 | -5.06 | 0.0 | 19.37 | -16.26 | 0.0 | 19.50 | 18.18 | 0.0 | 0.76 | -20.83 | 0.0 | 0.76 | 10.14 | 0.0 | 24.38 | 18.18 | 0.0 | 19.50 | 18.18 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 34 | 0.0 | 0.0 | 1.99 | -5.69 | 0.0 | 2.26 | 51.68 | 0.0 | 6.02 | 49.38 | 0.0 | 4.16 | 23.08 | 0.0 | 37.58 | 4.07 | 0.0 | 23.13 | 18.49 | 0.0 | 16.50 | -23.22 | 0.0 | 0.96 | 45.45 | 0.0 | 0.69 | -5.48 | 0.0 | 20.63 | -19.45 | 0.0 | 16.50 | -23.22 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 34 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 36.11 | 0.0 | 0.0 | 19.52 | 0.0 | 0.0 | 21.49 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 25.61 | 0.0 | 0.0 | 21.49 | 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 | 1.53 | -1.49 | 19.45 | 8.63 | 7.91 | 4.67 | N/A | - | ||
| 2026/5 | 1.56 | -1.34 | 12.46 | 7.1 | 5.71 | 4.65 | N/A | - | ||
| 2026/4 | 1.58 | 3.74 | 8.03 | 5.54 | 3.96 | 4.07 | N/A | - | ||
| 2026/3 | 1.52 | 56.17 | 13.35 | 3.96 | 2.42 | 3.96 | 0.8 | - | ||
| 2026/2 | 0.97 | -33.74 | -27.98 | 2.44 | -3.37 | 3.5 | 0.91 | - | ||
| 2026/1 | 1.47 | 38.41 | 24.91 | 1.47 | 24.91 | 3.72 | 0.86 | - | ||
| 2025/12 | 1.06 | -10.45 | -19.12 | 15.02 | 3.91 | 3.45 | 0.93 | - | ||
| 2025/11 | 1.19 | -1.7 | -3.76 | 13.96 | 6.21 | 3.65 | 0.88 | - | ||
| 2025/10 | 1.21 | -3.94 | -11.16 | 12.77 | 7.24 | 3.59 | 0.9 | - | ||
| 2025/9 | 1.26 | 11.72 | -8.87 | 11.57 | 9.61 | 3.57 | 0.97 | - | ||
| 2025/8 | 1.12 | -5.84 | -20.63 | 10.31 | 12.38 | 3.6 | 0.96 | - | ||
| 2025/7 | 1.19 | -6.98 | -12.75 | 9.19 | 18.41 | 3.86 | 0.9 | - | ||
| 2025/6 | 1.28 | -7.26 | 9.82 | 8.0 | 25.07 | 4.13 | 0.84 | - | ||
| 2025/5 | 1.38 | -5.23 | 19.39 | 6.71 | 28.48 | 4.18 | 0.83 | - | ||
| 2025/4 | 1.46 | 8.85 | 38.27 | 5.33 | 31.08 | 4.15 | 0.83 | - | ||
| 2025/3 | 1.34 | -0.78 | 23.27 | 3.87 | 28.56 | 3.87 | 0.89 | - | ||
| 2025/2 | 1.35 | 14.93 | 100.53 | 2.53 | 31.55 | 3.84 | 0.9 | 市場需求增加拉升客戶提貨且去年同期基期低。 | ||
| 2025/1 | 1.18 | -10.38 | -5.71 | 1.18 | -5.71 | 3.72 | 0.93 | - | ||
| 2024/12 | 1.31 | 6.55 | 23.52 | 14.46 | 7.49 | 3.9 | 0.84 | - | ||
| 2024/11 | 1.23 | -9.25 | 12.38 | 13.14 | 6.11 | 3.97 | 0.82 | - | ||
| 2024/10 | 1.36 | -1.47 | 23.23 | 11.91 | 5.5 | 4.15 | 0.79 | - | ||
| 2024/9 | 1.38 | -2.69 | 21.66 | 10.55 | 3.59 | 4.16 | 0.76 | - | ||
| 2024/8 | 1.42 | 3.51 | 22.99 | 9.18 | 1.33 | 3.95 | 0.8 | - | ||
| 2024/7 | 1.37 | 17.08 | 29.7 | 7.76 | -1.82 | 3.7 | 0.86 | - | ||
| 2024/6 | 1.17 | 0.81 | -6.54 | 6.39 | -6.67 | 3.38 | 0.81 | - | ||
| 2024/5 | 1.16 | 9.75 | 3.31 | 5.22 | -6.7 | 3.3 | 0.83 | - | ||
| 2024/4 | 1.06 | -2.95 | -7.23 | 4.07 | -9.21 | 2.82 | 0.98 | - | ||
| 2024/3 | 1.09 | 61.38 | -19.25 | 3.01 | -9.89 | 3.01 | N/A | - | ||
| 2024/2 | 0.67 | -45.96 | -28.94 | 1.92 | -3.56 | 2.98 | N/A | - | ||
| 2024/1 | 1.25 | 17.41 | 19.49 | 1.25 | 19.49 | 3.41 | N/A | - | ||
| 2023/12 | 1.06 | -3.06 | -18.96 | 13.45 | -20.72 | 3.26 | N/A | - | ||
| 2023/11 | 1.1 | -0.48 | -22.37 | 12.39 | -20.87 | 3.33 | N/A | - | ||
| 2023/10 | 1.1 | -2.73 | -21.19 | 11.29 | -20.72 | 3.39 | N/A | - | ||
| 2023/9 | 1.13 | -1.62 | -21.22 | 10.19 | -20.66 | 3.34 | N/A | - | ||
| 2023/8 | 1.15 | 9.15 | -7.72 | 9.06 | -20.6 | 3.46 | N/A | - | ||
| 2023/7 | 1.05 | -15.64 | -23.81 | 7.9 | -22.18 | 3.43 | N/A | - | ||
| 2023/6 | 1.25 | 11.45 | -24.52 | 6.85 | -21.92 | 3.51 | N/A | - | ||
| 2023/5 | 1.12 | -1.44 | -28.1 | 5.6 | -21.31 | 3.61 | N/A | - | ||
| 2023/4 | 1.14 | -15.52 | -16.87 | 4.48 | -19.41 | 3.43 | N/A | - | ||
| 2023/3 | 1.35 | 42.0 | -15.49 | 3.34 | -20.24 | 3.34 | N/A | - | ||
| 2023/2 | 0.95 | -9.11 | -23.81 | 1.99 | -23.16 | 3.3 | N/A | - | ||
| 2023/1 | 1.04 | -20.38 | -22.56 | 1.04 | -22.56 | 3.77 | N/A | - | ||
| 2022/12 | 1.31 | -7.13 | -24.46 | 16.96 | 4.28 | 4.12 | N/A | - | ||
| 2022/11 | 1.41 | 1.02 | -5.33 | 15.65 | 7.72 | 4.25 | N/A | - | ||
| 2022/10 | 1.4 | -2.76 | 15.29 | 14.24 | 9.21 | 4.08 | N/A | - | ||
| 2022/9 | 1.44 | 15.22 | 4.03 | 12.84 | 8.59 | 4.07 | N/A | - | ||
| 2022/8 | 1.25 | -9.87 | -16.34 | 11.41 | 9.19 | 4.29 | N/A | - | ||
| 2022/7 | 1.38 | -16.42 | -7.03 | 10.16 | 13.45 | 4.6 | N/A | - | ||
| 2022/6 | 1.66 | 6.16 | 46.7 | 8.77 | 17.53 | 4.59 | N/A | - | ||
| 2022/5 | 1.56 | 13.93 | 19.38 | 7.12 | 12.34 | 4.52 | N/A | - | ||
| 2022/4 | 1.37 | -14.12 | -0.44 | 5.56 | 10.5 | 4.21 | N/A | - | ||
| 2022/3 | 1.59 | 28.02 | 29.47 | 4.19 | 14.63 | 4.19 | N/A | - | ||
| 2022/2 | 1.25 | -7.63 | 24.48 | 2.59 | 7.09 | 4.33 | N/A | - | ||
| 2022/1 | 1.35 | -22.33 | -5.15 | 1.35 | -5.15 | 4.58 | N/A | - | ||
| 2021/12 | 1.74 | 16.39 | 43.14 | 16.27 | 36.33 | 4.44 | N/A | - | ||
| 2021/11 | 1.49 | 23.03 | 24.14 | 14.53 | 35.56 | 4.09 | N/A | - | ||
| 2021/10 | 1.21 | -12.26 | 16.39 | 13.04 | 37.0 | 4.09 | N/A | - | ||
| 2021/9 | 1.38 | -7.35 | 23.33 | 11.83 | 39.53 | 4.36 | N/A | - | ||
| 2021/8 | 1.49 | 0.16 | 52.11 | 10.45 | 42.0 | 0.0 | N/A | 客戶訂單需求增加，業績成長 | ||
| 2021/7 | 1.49 | 31.88 | 35.78 | 8.95 | 40.44 | 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) | 35 | 2.94 | 6.30 | -22.79 | 6.74 | 16.21 | 15.02 | 3.87 | 34.70 | -1.89 | 19.02 | 1.77 | 14.54 | -25.82 | 2.86 | 5.93 | 2.68 | -23.43 | 2.18 | -22.97 |
| 2024 (4) | 34 | 0.0 | 8.16 | 50.28 | 5.80 | 12.84 | 14.46 | 7.51 | 35.37 | 2.52 | 18.69 | 9.55 | 19.60 | 39.9 | 2.7 | 17.9 | 3.5 | 47.68 | 2.83 | 50.53 |
| 2023 (3) | 34 | 0.0 | 5.43 | -37.94 | 5.14 | -28.91 | 13.45 | -20.7 | 34.50 | -11.56 | 17.06 | -16.66 | 14.01 | -22.21 | 2.29 | -34.01 | 2.37 | -40.6 | 1.88 | -38.36 |
| 2022 (2) | 34 | 3.03 | 8.75 | 13.2 | 7.23 | -3.73 | 16.96 | 4.24 | 39.01 | 9.0 | 20.47 | 3.86 | 18.01 | 15.82 | 3.47 | 8.1 | 3.99 | 28.3 | 3.05 | 20.55 |
| 2021 (1) | 33 | 13.79 | 7.73 | 87.62 | 7.51 | 92.07 | 16.27 | 36.38 | 35.79 | 0 | 19.71 | 0 | 15.55 | 0 | 3.21 | 94.55 | 3.11 | 113.01 | 2.53 | 112.61 |