- 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) | 36 | 0.0 | 5.88 | 1.63 | 59.8 | 307.5 | 1.53 | 163.79 | 446.43 | 1.63 | 18.12 | 307.5 | 6.19 | 23.55 | 27.1 | 24.00 | -0.33 | 1.1 | 11.59 | 81.38 | 305.24 | 8.88 | 34.14 | 398.88 | 0.72 | 125.0 | 414.29 | 0.59 | 59.46 | 321.43 | 12.17 | 26.11 | 227.15 | 8.88 | 34.14 | 398.88 | 28.58 | 829.90 | 235.46 |
| 25Q4 (7) | 36 | 0.0 | 9.09 | 1.02 | 1600.0 | 17.24 | 0.58 | 307.14 | 75.76 | 1.38 | 283.33 | 26.61 | 5.01 | 33.6 | -0.2 | 24.08 | 24.25 | 2.42 | 6.39 | 303.5 | 66.84 | 6.62 | 1282.14 | 2.32 | 0.32 | 366.67 | 68.42 | 0.37 | 1750.0 | 27.59 | 9.65 | 4978.95 | 32.37 | 6.62 | 1282.14 | 2.32 | -7.12 | 883.34 | 90.60 |
| 25Q3 (6) | 36 | 0.0 | 9.09 | 0.06 | 166.67 | 123.08 | -0.28 | -125.93 | -27.27 | 0.36 | 20.0 | 63.64 | 3.75 | -47.84 | 14.33 | 19.38 | -12.78 | -18.05 | -3.14 | -138.57 | -170.69 | -0.56 | -7.69 | 62.16 | -0.12 | -120.34 | -200.0 | 0.02 | 166.67 | 122.22 | 0.19 | -91.63 | 113.67 | -0.56 | -7.69 | 62.16 | -0.10 | 22.08 | 79.89 |
| 25Q2 (5) | 36 | 5.88 | 9.09 | -0.09 | -122.5 | -119.15 | 1.08 | 285.71 | 227.27 | 0.30 | -25.0 | -38.78 | 7.19 | 47.64 | 49.17 | 22.22 | -6.4 | 8.28 | 8.14 | 184.62 | 66.46 | -0.52 | -129.21 | -113.13 | 0.59 | 321.43 | 145.83 | -0.03 | -121.43 | -120.0 | 2.27 | -38.98 | -59.39 | -0.52 | -129.21 | -113.13 | - | - | 0.00 |
| 25Q1 (4) | 34 | 3.03 | 0.0 | 0.40 | -54.02 | 0.0 | 0.28 | -15.15 | 0.0 | 0.40 | -63.3 | 0.0 | 4.87 | -2.99 | 0.0 | 23.74 | 0.98 | 0.0 | 2.86 | -25.33 | 0.0 | 1.78 | -72.49 | 0.0 | 0.14 | -26.32 | 0.0 | 0.14 | -51.72 | 0.0 | 3.72 | -48.97 | 0.0 | 1.78 | -72.49 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 33 | 0.0 | 0.0 | 0.87 | 434.62 | 0.0 | 0.33 | 250.0 | 0.0 | 1.09 | 395.45 | 0.0 | 5.02 | 53.05 | 0.0 | 23.51 | -0.59 | 0.0 | 3.83 | 430.17 | 0.0 | 6.47 | 537.16 | 0.0 | 0.19 | 575.0 | 0.0 | 0.29 | 422.22 | 0.0 | 7.29 | 624.46 | 0.0 | 6.47 | 537.16 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 33 | 0.0 | 0.0 | -0.26 | -155.32 | 0.0 | -0.22 | -166.67 | 0.0 | 0.22 | -55.1 | 0.0 | 3.28 | -31.95 | 0.0 | 23.65 | 15.25 | 0.0 | -1.16 | -123.72 | 0.0 | -1.48 | -137.37 | 0.0 | -0.04 | -116.67 | 0.0 | -0.09 | -160.0 | 0.0 | -1.39 | -124.87 | 0.0 | -1.48 | -137.37 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 33 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 4.82 | 0.0 | 0.0 | 20.52 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 3.96 | 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 | 2.4 | 10.51 | -20.63 | 8.59 | 8.94 | 6.57 | N/A | - | ||
| 2026/3 | 2.17 | 8.23 | 60.86 | 6.19 | 27.31 | 6.19 | 0.26 | 配合客戶訂單時程交貨,故本月營收較去年本月上升。 | ||
| 2026/2 | 2.0 | -0.73 | -5.21 | 4.02 | 14.44 | 6.21 | 0.26 | - | ||
| 2026/1 | 2.02 | -7.72 | 44.12 | 2.02 | 44.12 | 5.63 | 0.28 | - | ||
| 2025/12 | 2.19 | 54.12 | 10.37 | 20.81 | 30.52 | 5.01 | 0.33 | - | ||
| 2025/11 | 1.42 | 1.61 | -20.62 | 18.63 | 33.38 | 4.68 | 0.36 | - | ||
| 2025/10 | 1.4 | -25.05 | 12.05 | 17.21 | 41.32 | 4.28 | 0.39 | - | ||
| 2025/9 | 1.86 | 83.28 | 69.03 | 15.81 | 44.66 | 3.75 | 0.49 | 配合客戶訂單時程交貨,故本月營收較去年本月上升。 | ||
| 2025/8 | 1.02 | 16.79 | -3.82 | 13.94 | 41.93 | 2.99 | 0.61 | - | ||
| 2025/7 | 0.87 | -20.71 | -22.07 | 12.93 | 47.45 | 5.04 | 0.36 | - | ||
| 2025/6 | 1.1 | -64.19 | -18.64 | 12.05 | 57.61 | 7.19 | 0.25 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2025/5 | 3.07 | 1.57 | 74.68 | 10.96 | 73.97 | 7.44 | 0.24 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2025/4 | 3.02 | 124.0 | 76.53 | 7.89 | 73.69 | 6.49 | 0.28 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2025/3 | 1.35 | -36.22 | -7.89 | 4.87 | 71.97 | 4.87 | 0.72 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2025/2 | 2.11 | 50.92 | 206.56 | 3.52 | 157.7 | 5.5 | 0.64 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2025/1 | 1.4 | -29.33 | 107.73 | 1.4 | 107.73 | 5.17 | 0.68 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2024/12 | 1.98 | 10.83 | 32.89 | 15.95 | 24.21 | 5.02 | 0.3 | - | ||
| 2024/11 | 1.79 | 43.45 | 145.2 | 13.96 | 23.07 | 4.14 | 0.36 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2024/10 | 1.25 | 13.04 | 63.77 | 12.17 | 14.68 | 3.41 | 0.44 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2024/9 | 1.1 | 4.27 | -16.56 | 10.93 | 10.88 | 3.28 | 0.52 | - | ||
| 2024/8 | 1.06 | -5.35 | -17.81 | 9.82 | 15.14 | 3.53 | 0.48 | - | ||
| 2024/7 | 1.12 | -17.23 | -6.06 | 8.77 | 20.99 | 4.23 | 0.4 | - | ||
| 2024/6 | 1.35 | -23.12 | 4.8 | 7.65 | 26.31 | 4.82 | 0.38 | - | ||
| 2024/5 | 1.76 | 2.65 | 87.18 | 6.3 | 32.13 | 4.93 | 0.37 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2024/4 | 1.71 | 16.87 | 91.82 | 4.54 | 18.63 | 3.87 | 0.47 | 配合客戶訂單時程交貨,故營收上升。 | ||
| 2024/3 | 1.46 | 112.28 | 1.78 | 2.83 | -3.61 | 2.83 | N/A | - | ||
| 2024/2 | 0.69 | 2.27 | -9.5 | 1.36 | -8.81 | 2.86 | N/A | - | ||
| 2024/1 | 0.67 | -54.79 | -8.09 | 0.67 | -8.09 | 2.9 | N/A | - | ||
| 2023/12 | 1.49 | 104.5 | 0.24 | 12.84 | -19.8 | 2.98 | N/A | - | ||
| 2023/11 | 0.73 | -4.18 | -51.7 | 11.35 | -21.85 | 0.0 | N/A | 客戶訂單交期延後,故營收下降。 | ||
| 2023/10 | 0.76 | -42.4 | -55.94 | 10.62 | -18.39 | 0.0 | N/A | 客戶訂單交期延後,故營收下降 | ||
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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) | 36 | 9.09 | 1.38 | 26.61 | 1.64 | 485.71 | 20.81 | 30.47 | 22.51 | -1.53 | 4.45 | 101.36 | 1.73 | -45.43 | 0.93 | 165.71 | 0.83 | 33.87 | 0.5 | 38.89 |
| 2024 (4) | 33 | 6.45 | 1.09 | 11.22 | 0.28 | -33.33 | 15.95 | 24.22 | 22.86 | -4.39 | 2.21 | -3.91 | 3.17 | 25.3 | 0.35 | 16.67 | 0.62 | 37.78 | 0.36 | 20.0 |
| 2023 (3) | 31 | 3.33 | 0.98 | -75.13 | 0.42 | -74.39 | 12.84 | -19.9 | 23.91 | -5.38 | 2.30 | -69.25 | 2.53 | -70.31 | 0.3 | -75.0 | 0.45 | -75.0 | 0.3 | -74.79 |
| 2022 (2) | 30 | 3.45 | 3.94 | 425.33 | 1.64 | 864.71 | 16.03 | 16.58 | 25.27 | 8.78 | 7.48 | 160.63 | 8.52 | 194.81 | 1.2 | 200.0 | 1.8 | 221.43 | 1.19 | 440.91 |
| 2021 (1) | 29 | 20.83 | 0.75 | -71.48 | 0.17 | -91.5 | 13.75 | 9.91 | 23.23 | 0 | 2.87 | 0 | 2.89 | 0 | 0.4 | -55.56 | 0.56 | -32.53 | 0.22 | -65.62 |