- 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 | 2.94 | 9.38 | 1.60 | -14.89 | -20.79 | 1.51 | 3.42 | -11.7 | 1.60 | -78.2 | -20.79 | 4.55 | 8.33 | -14.95 | 38.30 | -0.05 | 8.38 | 15.10 | 6.26 | 3.57 | 12.28 | -18.94 | 2.59 | 0.69 | 15.0 | -11.54 | 0.56 | -12.5 | -12.5 | 15.69 | -9.15 | 2.42 | 12.28 | -18.94 | 2.59 | -2.54 | -10.45 | -5.60 |
| 25Q4 (7) | 34 | -2.86 | 13.33 | 1.88 | -6.0 | -1.05 | 1.46 | -14.62 | 2.1 | 7.34 | 33.21 | 1.24 | 4.2 | -13.4 | -17.0 | 38.32 | -0.08 | 18.53 | 14.21 | -12.28 | 17.63 | 15.15 | 5.43 | 36.73 | 0.6 | -24.05 | -1.64 | 0.64 | -8.57 | 14.29 | 17.27 | -5.11 | 30.05 | 15.15 | 5.43 | 36.73 | -11.29 | 13.66 | -18.45 |
| 25Q3 (6) | 35 | 2.94 | 16.67 | 2.00 | 33.33 | 7.53 | 1.71 | -22.27 | 8.92 | 5.51 | 57.43 | 1.29 | 4.85 | -9.18 | -3.39 | 38.35 | 11.71 | 14.41 | 16.20 | -3.51 | 12.34 | 14.37 | 49.07 | 28.53 | 0.79 | -12.22 | 9.72 | 0.7 | 37.25 | 25.0 | 18.20 | 53.33 | 24.23 | 14.37 | 49.07 | 28.53 | -4.68 | 3.79 | 3.19 |
| 25Q2 (5) | 34 | 6.25 | 17.24 | 1.50 | -25.74 | -30.88 | 2.20 | 28.65 | 37.5 | 3.50 | 73.27 | -2.23 | 5.34 | -0.19 | 2.89 | 34.33 | -2.86 | 4.79 | 16.79 | 15.16 | 18.32 | 9.64 | -19.47 | -19.4 | 0.9 | 15.38 | 21.62 | 0.51 | -20.31 | -17.74 | 11.87 | -22.52 | -22.87 | 9.64 | -19.47 | -19.4 | - | - | 0.00 |
| 25Q1 (4) | 32 | 6.67 | 0.0 | 2.02 | 6.32 | 0.0 | 1.71 | 19.58 | 0.0 | 2.02 | -72.14 | 0.0 | 5.35 | 5.73 | 0.0 | 35.34 | 9.31 | 0.0 | 14.58 | 20.7 | 0.0 | 11.97 | 8.03 | 0.0 | 0.78 | 27.87 | 0.0 | 0.64 | 14.29 | 0.0 | 15.32 | 15.36 | 0.0 | 11.97 | 8.03 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 30 | 0.0 | 0.0 | 1.90 | 2.15 | 0.0 | 1.43 | -8.92 | 0.0 | 7.25 | 33.27 | 0.0 | 5.06 | 0.8 | 0.0 | 32.33 | -3.55 | 0.0 | 12.08 | -16.23 | 0.0 | 11.08 | -0.89 | 0.0 | 0.61 | -15.28 | 0.0 | 0.56 | 0.0 | 0.0 | 13.28 | -9.35 | 0.0 | 11.08 | -0.89 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 30 | 3.45 | 0.0 | 1.86 | -14.29 | 0.0 | 1.57 | -1.88 | 0.0 | 5.44 | 51.96 | 0.0 | 5.02 | -3.28 | 0.0 | 33.52 | 2.32 | 0.0 | 14.42 | 1.62 | 0.0 | 11.18 | -6.52 | 0.0 | 0.72 | -2.7 | 0.0 | 0.56 | -9.68 | 0.0 | 14.65 | -4.81 | 0.0 | 11.18 | -6.52 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 29 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 32.76 | 0.0 | 0.0 | 14.19 | 0.0 | 0.0 | 11.96 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 15.39 | 0.0 | 0.0 | 11.96 | 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 | 1.77 | 6.36 | -0.37 | 6.32 | -11.31 | 4.58 | N/A | - | ||
| 2026/3 | 1.67 | 45.53 | -14.74 | 4.55 | -14.95 | 4.55 | 0.73 | - | ||
| 2026/2 | 1.15 | -34.17 | -34.77 | 2.88 | -15.06 | 4.35 | 0.76 | - | ||
| 2026/1 | 1.74 | 18.51 | 6.0 | 1.74 | 6.0 | 4.54 | 0.73 | - | ||
| 2025/12 | 1.47 | 10.02 | -9.54 | 19.74 | -2.33 | 4.2 | 0.7 | - | ||
| 2025/11 | 1.33 | -4.62 | -23.6 | 18.27 | -1.7 | 4.29 | 0.68 | - | ||
| 2025/10 | 1.4 | -10.3 | -17.23 | 16.94 | 0.56 | 4.49 | 0.65 | - | ||
| 2025/9 | 1.56 | 1.64 | -2.07 | 15.54 | 2.55 | 4.85 | 0.53 | - | ||
| 2025/8 | 1.53 | -12.55 | -10.15 | 13.98 | 3.09 | 5.02 | 0.52 | - | ||
| 2025/7 | 1.75 | 1.47 | 1.94 | 12.44 | 5.0 | 5.31 | 0.49 | - | ||
| 2025/6 | 1.73 | -5.47 | 1.13 | 10.69 | 5.52 | 5.34 | 0.54 | - | ||
| 2025/5 | 1.83 | 2.79 | 3.66 | 8.96 | 6.41 | 5.56 | 0.51 | - | ||
| 2025/4 | 1.78 | -8.98 | 3.93 | 7.13 | 7.14 | 5.49 | 0.52 | - | ||
| 2025/3 | 1.95 | 11.35 | 6.78 | 5.35 | 8.25 | 5.35 | 0.52 | - | ||
| 2025/2 | 1.76 | 6.97 | 49.59 | 3.4 | 9.12 | 5.02 | 0.56 | - | ||
| 2025/1 | 1.64 | 1.12 | -15.36 | 1.64 | -15.36 | 5.01 | 0.56 | - | ||
| 2024/12 | 1.62 | -7.07 | 17.93 | 20.21 | 15.9 | 5.06 | 0.58 | - | ||
| 2024/11 | 1.75 | 3.32 | 7.67 | 18.59 | 15.72 | 5.03 | 0.58 | - | ||
| 2024/10 | 1.69 | 6.13 | 13.37 | 16.84 | 16.63 | 4.99 | 0.59 | - | ||
| 2024/9 | 1.59 | -6.74 | 21.18 | 15.15 | 17.0 | 5.02 | 0.65 | - | ||
| 2024/8 | 1.71 | -0.77 | 8.99 | 13.56 | 16.53 | 5.14 | 0.63 | - | ||
| 2024/7 | 1.72 | 0.67 | 15.18 | 11.85 | 17.7 | 5.19 | 0.63 | - | ||
| 2024/6 | 1.71 | -3.1 | 23.73 | 10.13 | 18.14 | 5.19 | 0.58 | - | ||
| 2024/5 | 1.76 | 3.06 | 11.78 | 8.42 | 17.07 | 5.31 | 0.57 | - | ||
| 2024/4 | 1.71 | -6.48 | 34.25 | 6.65 | 18.55 | 4.72 | 0.64 | - | ||
| 2024/3 | 1.83 | 55.99 | 15.16 | 4.94 | 13.94 | 4.94 | N/A | - | ||
| 2024/2 | 1.17 | -39.47 | -10.88 | 3.11 | 13.23 | 4.49 | N/A | - | ||
| 2024/1 | 1.94 | 40.92 | 35.41 | 1.94 | 35.41 | 4.94 | N/A | - | ||
| 2023/12 | 1.38 | -15.16 | -2.16 | 17.44 | -9.33 | 4.49 | N/A | - | ||
| 2023/11 | 1.62 | 8.79 | -6.53 | 16.06 | -9.89 | 4.43 | N/A | - | ||
| 2023/10 | 1.49 | 13.44 | -9.07 | 14.44 | -10.25 | 4.37 | N/A | - | ||
| 2023/9 | 1.31 | -16.12 | -19.83 | 12.95 | -10.39 | 4.37 | N/A | - | ||
| 2023/8 | 1.57 | 4.85 | -9.92 | 11.63 | -9.18 | 4.44 | N/A | - | ||
| 2023/7 | 1.49 | 8.14 | -4.35 | 10.07 | -9.06 | 4.45 | N/A | - | ||
| 2023/6 | 1.38 | -12.46 | -3.83 | 8.57 | -9.84 | 4.23 | N/A | - | ||
| 2023/5 | 1.58 | 23.78 | -2.56 | 7.19 | -10.91 | 4.44 | N/A | - | ||
| 2023/4 | 1.27 | -19.78 | -23.84 | 5.61 | -13.0 | 4.18 | N/A | - | ||
| 2023/3 | 1.59 | 20.71 | -3.6 | 4.34 | -9.2 | 4.34 | N/A | - | ||
| 2023/2 | 1.32 | -8.03 | -7.38 | 2.75 | -12.15 | 4.15 | N/A | - | ||
| 2023/1 | 1.43 | 1.81 | -16.13 | 1.43 | -16.13 | 4.57 | N/A | - | ||
| 2022/12 | 1.41 | -18.96 | -1.69 | 19.23 | 1.52 | 4.78 | N/A | - | ||
| 2022/11 | 1.74 | 5.85 | 3.93 | 17.82 | 1.78 | 5.01 | N/A | - | ||
| 2022/10 | 1.64 | 0.01 | -1.26 | 16.09 | 1.56 | 5.02 | N/A | - | ||
| 2022/9 | 1.64 | -5.75 | 5.85 | 14.45 | 1.89 | 4.94 | N/A | - | ||
| 2022/8 | 1.74 | 11.33 | 6.54 | 12.81 | 1.4 | 4.74 | N/A | - | ||
| 2022/7 | 1.56 | 8.72 | -14.55 | 11.07 | 0.64 | 4.62 | N/A | - | ||
| 2022/6 | 1.44 | -11.29 | -4.91 | 9.51 | 3.67 | 4.73 | N/A | - | ||
| 2022/5 | 1.62 | -3.25 | 2.78 | 8.07 | 5.36 | 4.94 | N/A | - | ||
| 2022/4 | 1.67 | 1.53 | -1.38 | 6.45 | 6.03 | 4.75 | N/A | - | ||
| 2022/3 | 1.65 | 15.98 | 5.31 | 4.78 | 8.9 | 4.78 | N/A | - | ||
| 2022/2 | 1.42 | -16.72 | 19.61 | 3.13 | 10.89 | 4.56 | N/A | - | ||
| 2022/1 | 1.71 | 19.35 | 4.55 | 1.71 | 4.55 | 4.81 | N/A | - | ||
| 2021/12 | 1.43 | -14.32 | 9.71 | 18.94 | 29.8 | 4.76 | N/A | - | ||
| 2021/11 | 1.67 | 0.55 | 32.4 | 17.51 | 31.78 | 4.88 | N/A | - | ||
| 2021/10 | 1.66 | 7.23 | 44.21 | 15.84 | 31.71 | 4.84 | N/A | - | ||
| 2021/9 | 1.55 | -5.14 | 16.27 | 14.18 | 30.39 | 5.01 | N/A | - | ||
| 2021/8 | 1.63 | -10.71 | 20.3 | 12.63 | 32.36 | 4.97 | N/A | - | ||
| 2021/7 | 1.83 | 20.99 | 44.34 | 11.0 | 34.36 | 4.92 | N/A | - | ||
| 2021/6 | 1.51 | -4.11 | 23.89 | 9.17 | 32.53 | 0.0 | N/A | - | ||
| 2021/5 | 1.58 | -7.18 | 26.47 | 7.66 | 34.38 | 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) | 34 | 13.33 | 7.15 | 11.72 | 7.11 | 35.17 | 19.74 | -2.33 | 36.44 | 13.38 | 15.50 | 29.71 | 12.61 | 18.85 | 3.06 | 26.45 | 3.06 | 12.92 | 2.49 | 16.36 |
| 2024 (4) | 30 | 20.0 | 6.40 | 78.77 | 5.26 | 57.49 | 20.21 | 15.95 | 32.14 | 11.17 | 11.95 | 40.75 | 10.61 | 82.62 | 2.42 | 63.51 | 2.71 | 105.3 | 2.14 | 111.88 |
| 2023 (3) | 25 | 4.17 | 3.58 | -52.46 | 3.34 | -33.6 | 17.43 | -9.36 | 28.91 | -4.59 | 8.49 | -29.66 | 5.81 | -42.25 | 1.48 | -36.21 | 1.32 | -46.99 | 1.01 | -47.67 |
| 2022 (2) | 24 | 9.09 | 7.53 | -11.72 | 5.03 | -8.71 | 19.23 | 1.53 | 30.30 | -1.94 | 12.07 | -6.14 | 10.06 | 1.0 | 2.32 | -4.92 | 2.49 | 4.18 | 1.93 | 2.12 |
| 2021 (1) | 22 | 4.76 | 8.53 | 97.91 | 5.51 | 92.66 | 18.94 | 29.37 | 30.90 | 0 | 12.86 | 0 | 9.96 | 0 | 2.44 | 98.37 | 2.39 | 106.03 | 1.89 | 105.43 |