- 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 | 12.9 | -0.38 | -3700.0 | -190.48 | -0.29 | -363.64 | -200.0 | -0.38 | -156.72 | -190.48 | 1.36 | -15.0 | -17.07 | 15.53 | -35.08 | -35.16 | -9.00 | -843.8 | -222.12 | -9.90 | -3707.69 | -227.58 | -0.12 | -700.0 | -200.0 | -0.13 | 0 | -200.0 | -11.36 | -1036.0 | -225.94 | -9.90 | -3707.69 | -227.58 | -12.04 | -1901.72 | -192.53 |
| 25Q4 (7) | 35 | 0.0 | 12.9 | -0.01 | -103.45 | -100.86 | 0.11 | -21.43 | -80.7 | 0.67 | -1.47 | -64.17 | 1.6 | -9.09 | -9.6 | 23.92 | -11.6 | -14.3 | 1.21 | -71.6 | -90.83 | -0.26 | -104.53 | -101.29 | 0.02 | -71.43 | -91.3 | 0 | -100.0 | -100.0 | -1.00 | -114.56 | -104.53 | -0.26 | -104.53 | -101.29 | -9.41 | 381.61 | -53.27 |
| 25Q3 (6) | 35 | 0.0 | 12.9 | 0.29 | 866.67 | 93.33 | 0.14 | -85.11 | -67.44 | 0.68 | 74.36 | -4.23 | 1.76 | -9.74 | 6.02 | 27.06 | -21.93 | 4.08 | 4.26 | -74.57 | -56.17 | 5.74 | 943.64 | 102.11 | 0.07 | -78.79 | -56.25 | 0.1 | 900.0 | 100.0 | 6.87 | 1274.0 | 86.18 | 5.74 | 943.64 | 102.11 | 4.58 | 386.90 | 69.51 |
| 25Q2 (5) | 35 | 12.9 | 34.62 | 0.03 | -92.86 | -96.0 | 0.94 | 224.14 | 91.84 | 0.39 | -7.14 | -40.0 | 1.95 | 18.9 | 41.3 | 34.66 | 44.72 | 27.43 | 16.75 | 127.27 | 73.04 | 0.55 | -92.91 | -96.12 | 0.33 | 175.0 | 153.85 | 0.01 | -92.31 | -95.0 | 0.50 | -94.46 | -95.8 | 0.55 | -92.91 | -96.12 | - | - | 0.00 |
| 25Q1 (4) | 31 | 0.0 | 0.0 | 0.42 | -63.79 | 0.0 | 0.29 | -49.12 | 0.0 | 0.42 | -77.54 | 0.0 | 1.64 | -7.34 | 0.0 | 23.95 | -14.19 | 0.0 | 7.37 | -44.12 | 0.0 | 7.76 | -61.37 | 0.0 | 0.12 | -47.83 | 0.0 | 0.13 | -63.89 | 0.0 | 9.02 | -59.17 | 0.0 | 7.76 | -61.37 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 31 | 0.0 | 0.0 | 1.16 | 673.33 | 0.0 | 0.57 | 32.56 | 0.0 | 1.87 | 163.38 | 0.0 | 1.77 | 6.63 | 0.0 | 27.91 | 7.35 | 0.0 | 13.19 | 35.7 | 0.0 | 20.09 | 607.39 | 0.0 | 0.23 | 43.75 | 0.0 | 0.36 | 620.0 | 0.0 | 22.09 | 498.64 | 0.0 | 20.09 | 607.39 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 31 | 19.23 | 0.0 | 0.15 | -80.0 | 0.0 | 0.43 | -12.24 | 0.0 | 0.71 | 9.23 | 0.0 | 1.66 | 20.29 | 0.0 | 26.00 | -4.41 | 0.0 | 9.72 | 0.41 | 0.0 | 2.84 | -79.99 | 0.0 | 0.16 | 23.08 | 0.0 | 0.05 | -75.0 | 0.0 | 3.69 | -69.02 | 0.0 | 2.84 | -79.99 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 27.20 | 0.0 | 0.0 | 9.68 | 0.0 | 0.0 | 14.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 11.91 | 0.0 | 0.0 | 14.19 | 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 | 0.6 | 15.63 | -14.15 | 1.96 | -16.15 | 1.45 | N/A | - | ||
| 2026/3 | 0.52 | 60.17 | -14.85 | 1.36 | -17.01 | 1.36 | 1.59 | - | ||
| 2026/2 | 0.32 | -36.68 | -36.36 | 0.84 | -18.3 | 1.34 | 1.61 | - | ||
| 2026/1 | 0.51 | 1.84 | -0.4 | 0.51 | -0.4 | 1.56 | 1.38 | - | ||
| 2025/12 | 0.5 | -7.81 | -18.51 | 6.94 | 19.57 | 1.6 | 1.32 | - | ||
| 2025/11 | 0.55 | -0.44 | -11.26 | 6.44 | 24.11 | 1.64 | 1.29 | - | ||
| 2025/10 | 0.55 | 1.59 | 2.51 | 5.89 | 28.88 | 1.69 | 1.25 | - | ||
| 2025/9 | 0.54 | -10.17 | -4.54 | 5.34 | 32.37 | 1.76 | 1.22 | - | ||
| 2025/8 | 0.6 | -2.01 | 3.1 | 4.8 | 38.4 | 1.84 | 1.17 | - | ||
| 2025/7 | 0.61 | -2.13 | 20.99 | 4.2 | 45.53 | 1.86 | 1.15 | - | ||
| 2025/6 | 0.63 | 0.58 | 33.97 | 3.59 | 50.76 | 1.95 | 1.09 | 114年累積至本月營收相較去年同期累積營收增長，主要係搬遷至南山廠之效益逐月穩健擴增 | ||
| 2025/5 | 0.62 | -11.02 | 22.68 | 2.96 | 54.87 | 1.94 | 1.1 | 114年累積至本月營收相較去年同期累積營收增長，主要係搬遷至南山廠之效益逐月穩健擴增 | ||
| 2025/4 | 0.7 | 14.68 | 75.01 | 2.34 | 66.52 | 1.82 | 1.16 | 本月及114年累積至本月營收相較去年同期及同期累積營收增長，主要係搬遷至南山廠之效益逐月穩健擴增 | ||
| 2025/3 | 0.61 | 19.72 | 104.04 | 1.64 | 63.14 | 1.64 | 1.02 | 本月及114年累積至本月營收相較去年同期及同期累積營收增長，主要係搬遷至南山廠之效益逐月穩健擴增 | ||
| 2025/2 | 0.51 | -0.91 | 41.86 | 1.03 | 45.73 | 1.64 | 1.02 | - | ||
| 2025/1 | 0.52 | -16.67 | 49.78 | 0.52 | 49.78 | 1.75 | 0.95 | - | ||
| 2024/12 | 0.62 | 0.38 | 101.44 | 5.81 | 14.26 | 1.77 | 0.95 | 去年同期因廠區搬遷致營收偏低。 | ||
| 2024/11 | 0.62 | 15.02 | 98.36 | 5.19 | 8.66 | 1.72 | 0.98 | 去年同期因廠區搬遷致營收偏低。 | ||
| 2024/10 | 0.54 | -5.4 | 22.2 | 4.57 | 2.42 | 1.68 | 1.0 | - | ||
| 2024/9 | 0.57 | -2.96 | 47.51 | 4.04 | 0.27 | 1.66 | 1.03 | - | ||
| 2024/8 | 0.58 | 14.97 | 71.69 | 3.47 | -4.7 | 1.56 | 1.1 | 去年同期因廠區搬遷，去年同期營收偏低所致。 | ||
| 2024/7 | 0.51 | 8.36 | 47.7 | 2.89 | -12.56 | 1.48 | 1.15 | - | ||
| 2024/6 | 0.47 | -7.89 | -0.9 | 2.38 | -19.56 | 1.38 | 1.06 | - | ||
| 2024/5 | 0.51 | 26.93 | 4.43 | 1.91 | -23.1 | 1.21 | 1.21 | - | ||
| 2024/4 | 0.4 | 33.7 | -6.4 | 1.4 | -29.8 | 1.06 | 1.38 | - | ||
| 2024/3 | 0.3 | -16.76 | -40.02 | 1.0 | -36.17 | 1.0 | N/A | - | ||
| 2024/2 | 0.36 | 4.61 | -24.86 | 0.7 | -34.38 | 1.01 | N/A | - | ||
| 2024/1 | 0.34 | 12.05 | -42.06 | 0.34 | -42.06 | 0.96 | N/A | - | ||
| 2023/12 | 0.31 | -1.14 | -40.49 | 5.08 | 9.73 | 1.06 | N/A | - | ||
| 2023/11 | 0.31 | -29.13 | -32.32 | 4.77 | 16.02 | 1.13 | N/A | - | ||
| 2023/10 | 0.44 | 14.18 | -16.35 | 4.46 | 22.09 | 1.16 | N/A | - | ||
| 2023/9 | 0.38 | 12.93 | -26.41 | 4.02 | 28.52 | 1.07 | N/A | - | ||
| 2023/8 | 0.34 | -1.08 | -25.86 | 3.64 | 39.49 | 1.16 | N/A | - | ||
| 2023/7 | 0.34 | -27.3 | 1.24 | 3.3 | 53.41 | 1.3 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/6 | 0.47 | -2.92 | 92.68 | 2.96 | 63.16 | 1.39 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/5 | 0.49 | 13.75 | 78.59 | 2.49 | 58.55 | 1.41 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/4 | 0.43 | -14.31 | 26.94 | 2.0 | 54.33 | 1.41 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/3 | 0.5 | 4.26 | 77.3 | 1.57 | 63.96 | 1.57 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/2 | 0.48 | -19.32 | 76.65 | 1.07 | 58.41 | 1.59 | N/A | 主要係去年同期因客戶計畫調整，去年同期營收偏低所致。 | ||
| 2023/1 | 0.59 | 15.08 | 46.23 | 0.59 | 46.23 | 1.57 | N/A | - | ||
| 2022/12 | 0.52 | 12.42 | 13.56 | 4.63 | -12.86 | 1.5 | N/A | - | ||
| 2022/11 | 0.46 | -12.41 | 30.9 | 4.11 | -15.33 | 1.5 | N/A | - | ||
| 2022/10 | 0.52 | 0.46 | 40.39 | 3.66 | -18.92 | 1.5 | N/A | - | ||
| 2022/9 | 0.52 | 13.78 | 25.54 | 3.13 | -24.27 | 1.32 | N/A | - | ||
| 2022/8 | 0.46 | 35.08 | -6.51 | 2.61 | -29.83 | 1.04 | N/A | - | ||
| 2022/7 | 0.34 | 38.34 | -25.42 | 2.15 | -33.37 | 0.86 | N/A | - | ||
| 2022/6 | 0.25 | -10.02 | -43.56 | 1.81 | -34.67 | 0.85 | N/A | - | ||
| 2022/5 | 0.27 | -19.14 | -37.2 | 1.57 | -33.02 | 0.89 | N/A | - | ||
| 2022/4 | 0.34 | 19.67 | -21.1 | 1.3 | -32.08 | 0.89 | N/A | - | ||
| 2022/3 | 0.28 | 3.88 | -40.93 | 0.96 | -35.24 | 0.96 | N/A | - | ||
| 2022/2 | 0.27 | -33.21 | -42.37 | 0.68 | -32.54 | 1.13 | N/A | - | ||
| 2022/1 | 0.41 | -10.62 | -23.87 | 0.41 | -23.87 | 1.21 | N/A | - | ||
| 2021/12 | 0.45 | 29.59 | 10.4 | 5.31 | -4.14 | 1.18 | N/A | - | ||
| 2021/11 | 0.35 | -6.06 | -30.68 | 4.86 | -5.31 | 1.14 | N/A | - | ||
| 2021/10 | 0.37 | -10.16 | -31.9 | 4.51 | -2.54 | 1.28 | N/A | - | ||
| 2021/9 | 0.42 | -15.27 | -30.91 | 4.14 | 1.4 | 1.36 | N/A | - | ||
| 2021/8 | 0.49 | 7.76 | -7.87 | 3.72 | 6.98 | 1.38 | N/A | - | ||
| 2021/7 | 0.45 | 4.7 | 10.54 | 3.23 | 9.67 | 1.32 | N/A | - | ||
| 2021/6 | 0.43 | 0.11 | 3.39 | 2.78 | 9.52 | 0.0 | N/A | - | ||
| 2021/5 | 0.43 | 1.58 | -1.54 | 2.34 | 10.74 | 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 | 12.9 | 0.67 | -64.17 | 1.46 | 41.75 | 6.94 | 19.45 | 27.74 | 14.96 | 7.80 | 21.5 | 3.38 | -65.69 | 0.54 | 45.95 | 0.26 | -55.17 | 0.23 | -59.65 |
| 2024 (4) | 31 | 19.23 | 1.87 | -43.5 | 1.03 | -59.92 | 5.81 | 14.37 | 24.13 | -41.28 | 6.42 | -70.52 | 9.85 | -41.68 | 0.37 | -66.67 | 0.58 | -45.28 | 0.57 | -33.72 |
| 2023 (3) | 26 | 0.0 | 3.31 | -49.92 | 2.57 | 2.39 | 5.08 | 9.72 | 41.09 | -18.68 | 21.78 | -24.14 | 16.89 | -54.35 | 1.11 | -16.54 | 1.06 | -50.93 | 0.86 | -49.71 |
| 2022 (2) | 26 | 18.18 | 6.61 | 9.44 | 2.51 | -40.66 | 4.63 | -12.81 | 50.53 | 4.38 | 28.71 | -15.61 | 37.00 | 50.96 | 1.33 | -26.52 | 2.16 | 32.52 | 1.71 | 31.54 |
| 2021 (1) | 22 | 15.79 | 6.04 | -43.34 | 4.23 | -30.77 | 5.31 | -4.15 | 48.41 | 0 | 34.02 | 0 | 24.51 | 0 | 1.81 | -31.44 | 1.63 | -34.27 | 1.3 | -34.34 |