- 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) | 23 | 0.0 | 0.0 | 5.76 | -4.32 | 113.33 | 5.70 | 11.98 | 121.79 | 5.76 | -64.29 | 113.33 | 2.84 | 10.94 | 91.89 | 68.38 | 0.48 | 5.05 | 58.94 | 4.65 | 16.28 | 47.32 | -13.41 | 11.74 | 1.68 | 16.67 | 124.0 | 1.35 | -3.57 | 114.29 | 60.43 | -7.61 | 13.0 | 47.32 | -13.41 | 11.74 | 12.87 | 16.25 | 19.62 |
| 25Q4 (7) | 23 | 0.0 | 9.52 | 6.02 | 36.82 | 216.84 | 5.09 | 27.25 | 192.53 | 16.13 | 59.23 | 167.5 | 2.56 | 14.8 | 101.57 | 68.05 | 2.36 | 8.52 | 56.32 | 4.68 | 38.28 | 54.65 | 19.19 | 72.56 | 1.44 | 20.0 | 176.92 | 1.4 | 37.25 | 250.0 | 65.41 | 11.97 | 61.27 | 54.65 | 19.19 | 72.56 | 19.34 | 41.02 | 22.62 |
| 25Q3 (6) | 23 | 0.0 | 9.52 | 4.40 | 45.21 | 148.59 | 4.00 | 17.99 | 227.87 | 10.13 | 76.79 | 137.24 | 2.23 | 23.89 | 102.73 | 66.48 | 6.45 | 10.91 | 53.80 | 10.68 | 56.99 | 45.85 | 17.26 | 34.03 | 1.2 | 37.93 | 215.79 | 1.02 | 45.71 | 175.68 | 58.42 | 32.68 | 36.98 | 45.85 | 17.26 | 34.03 | 22.76 | 28.71 | 24.95 |
| 25Q2 (5) | 23 | 0.0 | 15.0 | 3.03 | 12.22 | 89.37 | 3.39 | 31.91 | 272.53 | 5.73 | 112.22 | 131.05 | 1.8 | 21.62 | 80.0 | 62.45 | -4.06 | 13.98 | 48.61 | -4.1 | 57.11 | 39.10 | -7.67 | 21.66 | 0.87 | 16.0 | 180.65 | 0.7 | 11.11 | 118.75 | 44.03 | -17.67 | 5.23 | 39.10 | -7.67 | 21.66 | - | - | 0.00 |
| 25Q1 (4) | 23 | 9.52 | 0.0 | 2.70 | 42.11 | 0.0 | 2.57 | 47.7 | 0.0 | 2.70 | -55.22 | 0.0 | 1.48 | 16.54 | 0.0 | 65.09 | 3.8 | 0.0 | 50.69 | 24.45 | 0.0 | 42.35 | 33.72 | 0.0 | 0.75 | 44.23 | 0.0 | 0.63 | 57.5 | 0.0 | 53.48 | 31.85 | 0.0 | 42.35 | 33.72 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 21 | 0.0 | 0.0 | 1.90 | 7.34 | 0.0 | 1.74 | 42.62 | 0.0 | 6.03 | 41.22 | 0.0 | 1.27 | 15.45 | 0.0 | 62.71 | 4.62 | 0.0 | 40.73 | 18.85 | 0.0 | 31.67 | -7.42 | 0.0 | 0.52 | 36.84 | 0.0 | 0.4 | 8.11 | 0.0 | 40.56 | -4.9 | 0.0 | 31.67 | -7.42 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 21 | 5.0 | 0.0 | 1.77 | 10.62 | 0.0 | 1.22 | 34.07 | 0.0 | 4.27 | 72.18 | 0.0 | 1.1 | 10.0 | 0.0 | 59.94 | 9.4 | 0.0 | 34.27 | 10.76 | 0.0 | 34.21 | 6.44 | 0.0 | 0.38 | 22.58 | 0.0 | 0.37 | 15.62 | 0.0 | 42.65 | 1.94 | 0.0 | 34.21 | 6.44 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 20 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 54.79 | 0.0 | 0.0 | 30.94 | 0.0 | 0.0 | 32.14 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 41.84 | 0.0 | 0.0 | 32.14 | 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 | 1.1 | 10.13 | 100.21 | 3.95 | 94.41 | 3.03 | N/A | 因客戶產線升級需求 | ||
| 2026/3 | 1.0 | 7.46 | 87.84 | 2.84 | 92.26 | 2.84 | 0.49 | 因客戶產線升級需求 | ||
| 2026/2 | 0.93 | 2.29 | 90.86 | 1.84 | 94.75 | 2.72 | 0.51 | 因客戶產線升級需求 | ||
| 2026/1 | 0.91 | 3.3 | 98.9 | 0.91 | 98.9 | 2.64 | 0.53 | 因客戶產線升級需求 | ||
| 2025/12 | 0.88 | 3.51 | 102.51 | 8.06 | 96.69 | 2.56 | 0.46 | 因客戶產線升級需求 | ||
| 2025/11 | 0.85 | 3.48 | 101.04 | 7.18 | 96.0 | 2.45 | 0.48 | 因客戶產線升級需求 | ||
| 2025/10 | 0.82 | 5.41 | 102.04 | 6.32 | 95.34 | 2.36 | 0.5 | 因客戶產線升級需求 | ||
| 2025/9 | 0.78 | 3.61 | 101.58 | 5.5 | 94.37 | 2.23 | 0.49 | 因客戶產線升級需求 | ||
| 2025/8 | 0.75 | 8.85 | 103.48 | 4.72 | 93.23 | 2.09 | 0.52 | 因客戶產線升級需求 | ||
| 2025/7 | 0.69 | 7.65 | 104.66 | 3.97 | 91.4 | 1.94 | 0.56 | 因客戶產線升級需求 | ||
| 2025/6 | 0.64 | 6.57 | 91.23 | 3.28 | 88.82 | 1.8 | 0.56 | 因客戶產線升級需求 | ||
| 2025/5 | 0.6 | 9.53 | 84.91 | 2.63 | 88.24 | 1.69 | 0.6 | 因客戶產線升級需求 | ||
| 2025/4 | 0.55 | 3.33 | 61.19 | 2.03 | 89.25 | 1.57 | 0.64 | 因客戶產線升級需求 | ||
| 2025/3 | 0.53 | 9.19 | 67.53 | 1.48 | 102.37 | 1.48 | 0.54 | 因客戶產線升級需求 | ||
| 2025/2 | 0.49 | 6.6 | 122.06 | 0.95 | 129.22 | 1.38 | 0.58 | 因客戶產線升級需求 | ||
| 2025/1 | 0.46 | 5.18 | 137.37 | 0.46 | 137.37 | 1.32 | 0.61 | 客戶設備升級需求增加以及擴產需求。 | ||
| 2024/12 | 0.44 | 2.76 | 96.38 | 4.1 | 60.45 | 1.27 | 0.53 | 因客戶海內外擴廠及提升生產設備效率,對於本公司產品需求增加。 | ||
| 2024/11 | 0.42 | 4.0 | 79.65 | 3.66 | 57.04 | 1.22 | 0.55 | 新產品海外需求增長,國內客戶因擴廠故需求增加 | ||
| 2024/10 | 0.41 | 5.17 | 34.92 | 3.24 | 54.49 | 1.16 | 0.58 | 新產品推廣順利 | ||
| 2024/9 | 0.39 | 4.58 | 1700.79 | 2.83 | 57.79 | 0.0 | N/A | 機台安裝符合預期排程 | ||
| 2024/8 | 0.37 | 9.48 | 26.34 | 2.44 | 37.85 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 23 | 9.52 | 16.02 | 169.7 | 15.04 | 229.1 | 8.06 | 96.59 | 65.82 | 11.79 | 52.87 | 55.04 | 46.49 | 49.39 | 4.26 | 204.29 | 4.55 | 180.86 | 3.75 | 195.28 |
| 2024 (4) | 21 | 5.0 | 5.94 | 137.6 | 4.57 | 118.66 | 4.1 | 60.78 | 58.88 | -3.21 | 34.10 | 25.37 | 31.12 | 59.34 | 1.4 | 102.9 | 1.62 | 125.0 | 1.27 | 154.0 |
| 2023 (3) | 20 | 11.11 | 2.50 | 46.2 | 2.09 | 84.96 | 2.55 | 16.44 | 60.83 | 10.74 | 27.20 | 85.03 | 19.53 | 37.73 | 0.69 | 115.62 | 0.72 | 94.59 | 0.5 | 61.29 |
| 2022 (2) | 18 | 0.0 | 1.71 | 175.81 | 1.13 | 135.42 | 2.19 | 0.92 | 54.93 | 10.32 | 14.70 | 119.08 | 14.18 | 175.88 | 0.32 | 113.33 | 0.37 | 164.29 | 0.31 | 181.82 |
| 2021 (1) | 18 | 0.0 | 0.62 | 1.64 | 0.48 | -15.79 | 2.17 | -12.15 | 49.79 | 0 | 6.71 | 0 | 5.14 | 0 | 0.15 | 0.0 | 0.14 | 7.69 | 0.11 | 0.0 |