- 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) | 27 | 0.0 | 3.85 | 2.60 | 132.14 | 1.96 | 2.56 | 175.27 | 15.32 | 2.60 | -62.32 | 1.96 | 5.12 | 45.87 | 22.49 | 40.30 | 0.95 | -5.71 | 18.01 | 89.18 | -2.44 | 13.77 | 58.82 | -11.84 | 0.92 | 178.79 | 19.48 | 0.7 | 133.33 | 7.69 | 18.23 | 66.03 | -7.18 | 13.77 | 58.82 | -11.84 | 11.59 | 35.79 | 55.80 |
| 25Q4 (7) | 27 | 0.0 | 3.85 | 1.12 | -60.56 | -36.36 | 0.93 | -63.67 | -32.12 | 6.90 | 19.17 | -8.85 | 3.51 | -22.69 | -12.9 | 39.92 | -9.97 | -3.69 | 9.52 | -51.5 | -25.1 | 8.67 | -48.79 | -22.24 | 0.33 | -62.92 | -35.29 | 0.3 | -61.04 | -33.33 | 10.98 | -48.84 | -25.05 | 8.67 | -48.79 | -22.24 | -7.17 | 177.90 | -16.53 |
| 25Q3 (6) | 27 | 3.85 | 3.85 | 2.84 | 416.36 | 78.62 | 2.56 | 30.61 | 50.59 | 5.79 | 87.38 | -0.34 | 4.54 | 8.35 | 29.71 | 44.34 | 9.56 | 2.83 | 19.63 | 33.63 | 20.36 | 16.93 | 400.89 | 45.45 | 0.89 | 43.55 | 56.14 | 0.77 | 450.0 | 87.8 | 21.46 | 299.63 | 43.45 | 16.93 | 400.89 | 45.45 | 4.29 | 168.97 | 9.45 |
| 25Q2 (5) | 26 | 0.0 | 0.0 | 0.55 | -78.43 | -72.08 | 1.96 | -11.71 | 25.64 | 3.09 | 21.18 | -26.78 | 4.19 | 0.24 | 19.03 | 40.47 | -5.31 | -9.2 | 14.69 | -20.42 | -4.61 | 3.38 | -78.36 | -76.41 | 0.62 | -19.48 | 14.81 | 0.14 | -78.46 | -72.55 | 5.37 | -72.66 | -70.3 | 3.38 | -78.36 | -76.41 | - | - | 0.00 |
| 25Q1 (4) | 26 | 0.0 | 0.0 | 2.55 | 44.89 | 0.0 | 2.22 | 62.04 | 0.0 | 2.55 | -66.31 | 0.0 | 4.18 | 3.72 | 0.0 | 42.74 | 3.11 | 0.0 | 18.46 | 45.24 | 0.0 | 15.62 | 40.09 | 0.0 | 0.77 | 50.98 | 0.0 | 0.65 | 44.44 | 0.0 | 19.64 | 34.06 | 0.0 | 15.62 | 40.09 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 26 | 0.0 | 0.0 | 1.76 | 10.69 | 0.0 | 1.37 | -19.41 | 0.0 | 7.57 | 30.29 | 0.0 | 4.03 | 15.14 | 0.0 | 41.45 | -3.87 | 0.0 | 12.71 | -22.07 | 0.0 | 11.15 | -4.21 | 0.0 | 0.51 | -10.53 | 0.0 | 0.45 | 9.76 | 0.0 | 14.65 | -2.07 | 0.0 | 11.15 | -4.21 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 26 | 0.0 | 0.0 | 1.59 | -19.29 | 0.0 | 1.70 | 8.97 | 0.0 | 5.81 | 37.68 | 0.0 | 3.5 | -0.57 | 0.0 | 43.12 | -3.25 | 0.0 | 16.31 | 5.91 | 0.0 | 11.64 | -18.77 | 0.0 | 0.57 | 5.56 | 0.0 | 0.41 | -19.61 | 0.0 | 14.96 | -17.26 | 0.0 | 11.64 | -18.77 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 26 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 44.57 | 0.0 | 0.0 | 15.40 | 0.0 | 0.0 | 14.33 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 18.08 | 0.0 | 0.0 | 14.33 | 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 | 2.23 | 1.09 | 39.41 | 11.36 | 35.58 | 6.24 | N/A | - | ||
| 2026/5 | 2.21 | 22.42 | 87.84 | 9.13 | 34.68 | 6.01 | N/A | 本月較去年同期增加，主要係因出貨量增加所致。 | ||
| 2026/4 | 1.8 | -10.26 | 26.98 | 6.92 | 23.54 | 5.04 | N/A | - | ||
| 2026/3 | 2.01 | 62.48 | 22.57 | 5.12 | 22.37 | 5.12 | 1.17 | - | ||
| 2026/2 | 1.24 | -34.18 | -3.73 | 3.11 | 22.25 | 3.96 | 1.51 | - | ||
| 2026/1 | 1.88 | 122.63 | 48.67 | 1.88 | 48.67 | 3.77 | 1.59 | - | ||
| 2025/12 | 0.84 | -19.76 | -38.42 | 16.43 | 13.66 | 3.51 | 1.58 | - | ||
| 2025/11 | 1.05 | -34.94 | -14.91 | 15.59 | 19.12 | 4.04 | 1.37 | - | ||
| 2025/10 | 1.62 | 17.5 | 12.98 | 14.54 | 22.66 | 4.66 | 1.19 | - | ||
| 2025/9 | 1.37 | -17.87 | 24.24 | 12.92 | 23.99 | 4.54 | 1.02 | - | ||
| 2025/8 | 1.67 | 11.88 | 64.84 | 11.55 | 23.96 | 4.77 | 0.97 | 本月較去年同期增加，主要係因出貨量增加所致。 | ||
| 2025/7 | 1.5 | -6.44 | 8.24 | 9.87 | 18.96 | 4.27 | 1.08 | - | ||
| 2025/6 | 1.6 | 36.21 | 36.38 | 8.38 | 21.1 | 4.19 | 0.99 | - | ||
| 2025/5 | 1.17 | -17.23 | -11.55 | 6.78 | 17.98 | 4.23 | 0.98 | - | ||
| 2025/4 | 1.42 | -13.38 | 38.54 | 5.6 | 26.86 | 4.34 | 0.95 | - | ||
| 2025/3 | 1.64 | 27.6 | 13.73 | 4.18 | 23.34 | 4.18 | 0.91 | - | ||
| 2025/2 | 1.28 | 1.64 | 68.19 | 2.55 | 30.43 | 3.92 | 0.97 | 去年同期因春節影響出貨量較少，以致本月營收相對成長。 | ||
| 2025/1 | 1.26 | -7.78 | 6.2 | 1.26 | 6.2 | 3.87 | 0.98 | - | ||
| 2024/12 | 1.37 | 10.86 | 85.45 | 14.45 | 37.02 | 4.03 | 0.93 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/11 | 1.24 | -13.6 | 40.43 | 13.08 | 33.37 | 3.77 | 1.0 | - | ||
| 2024/10 | 1.43 | 29.21 | 32.7 | 11.85 | 32.68 | 3.55 | 1.06 | - | ||
| 2024/9 | 1.11 | 8.95 | 33.07 | 10.42 | 32.68 | 3.5 | 1.14 | - | ||
| 2024/8 | 1.02 | -26.52 | 18.98 | 9.31 | 32.63 | 3.57 | 1.12 | - | ||
| 2024/7 | 1.38 | 17.87 | 64.62 | 8.3 | 34.52 | 3.88 | 1.03 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/6 | 1.17 | -11.67 | 33.59 | 6.92 | 29.78 | 3.52 | 0.95 | - | ||
| 2024/5 | 1.33 | 29.65 | 61.85 | 5.74 | 29.02 | 3.79 | 0.88 | 112年因整體產業面對庫存去化壓力，市場略顯疲態，113年全球大環境景氣回溫，以致營收成長。 | ||
| 2024/4 | 1.02 | -28.89 | 35.62 | 4.42 | 21.61 | 3.23 | 1.04 | - | ||
| 2024/3 | 1.44 | 88.71 | 15.07 | 3.39 | 17.93 | 3.39 | N/A | - | ||
| 2024/2 | 0.76 | -35.81 | -7.07 | 1.95 | 20.14 | 2.69 | N/A | - | ||
| 2024/1 | 1.19 | 61.02 | 47.96 | 1.19 | 47.96 | 2.81 | N/A | - | ||
| 2023/12 | 0.74 | -16.04 | -12.91 | 10.55 | -17.71 | 2.69 | N/A | - | ||
| 2023/11 | 0.88 | -18.36 | -31.26 | 9.81 | -18.05 | 0.0 | N/A | - | ||
| 2023/10 | 1.08 | 29.57 | -0.54 | 8.93 | -16.47 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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) | 27 | 3.85 | 6.80 | -9.33 | 7.70 | 26.85 | 16.43 | 13.7 | 42.00 | -3.23 | 15.91 | 5.64 | 11.38 | -15.07 | 2.61 | 19.72 | 2.41 | -2.82 | 1.87 | -3.61 |
| 2024 (4) | 26 | 13.04 | 7.50 | 69.68 | 6.07 | 57.66 | 14.45 | 36.97 | 43.40 | 0.51 | 15.06 | 18.3 | 13.40 | 34.81 | 2.18 | 62.69 | 2.48 | 83.7 | 1.94 | 84.76 |
| 2023 (3) | 23 | 4.55 | 4.42 | -41.77 | 3.85 | -38.89 | 10.55 | -17.71 | 43.18 | 3.28 | 12.73 | -28.2 | 9.94 | -28.54 | 1.34 | -40.97 | 1.35 | -42.8 | 1.05 | -41.01 |
| 2022 (2) | 22 | 10.0 | 7.59 | 28.21 | 6.30 | 29.9 | 12.82 | 31.22 | 41.81 | 2.05 | 17.73 | 2.84 | 13.91 | 8.16 | 2.27 | 35.12 | 2.36 | 44.79 | 1.78 | 41.27 |
| 2021 (1) | 20 | 5.26 | 5.92 | 0 | 4.85 | 84.41 | 9.77 | 36.64 | 40.97 | 0 | 17.24 | 0 | 12.86 | 0 | 1.68 | 64.71 | 1.63 | 58.25 | 1.26 | 75.0 |