- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 21 | 5.0 | 10.53 | 1.32 | 22.22 | 25.71 | 0.95 | -35.81 | -23.39 | 1.32 | -81.92 | 25.71 | 4.44 | -5.53 | 14.43 | 19.60 | -15.33 | -6.4 | 6.68 | -24.94 | -15.34 | 6.18 | 37.95 | 20.94 | 0.3 | -28.57 | -3.23 | 0.27 | 28.57 | 35.0 | 8.20 | 20.06 | 30.57 | 6.18 | 37.95 | 20.94 | -3.60 | -24.56 | -28.96 |
| 24Q4 (19) | 20 | 0.0 | 11.11 | 1.08 | -71.35 | -34.15 | 1.48 | -22.11 | 72.09 | 7.30 | 16.8 | 15.69 | 4.7 | -1.67 | 30.56 | 23.15 | -9.43 | 12.0 | 8.90 | -30.41 | 19.62 | 4.48 | -71.26 | -44.0 | 0.42 | -31.15 | 55.56 | 0.21 | -71.62 | -27.59 | 6.83 | -65.76 | -35.08 | 4.48 | -71.26 | -44.0 | 5.27 | 51.92 | 22.28 |
| 24Q3 (18) | 20 | 0.0 | 11.11 | 3.77 | 175.18 | 209.02 | 1.90 | 66.67 | 90.0 | 6.25 | 156.15 | 33.83 | 4.78 | 12.21 | 32.04 | 25.56 | 17.3 | 18.61 | 12.79 | 69.63 | 64.4 | 15.59 | 145.13 | 164.24 | 0.61 | 90.62 | 117.86 | 0.74 | 174.07 | 252.38 | 19.95 | 140.36 | 160.44 | 15.59 | 145.13 | 164.24 | 11.00 | 102.83 | 29.30 |
| 24Q2 (17) | 20 | 5.26 | 11.11 | 1.37 | 30.48 | -19.88 | 1.14 | -8.06 | -22.97 | 2.44 | 132.38 | -29.28 | 4.26 | 9.79 | 17.68 | 21.79 | 4.06 | -8.14 | 7.54 | -4.44 | -29.99 | 6.36 | 24.46 | -23.1 | 0.32 | 3.23 | -17.95 | 0.27 | 35.0 | -10.0 | 8.30 | 32.17 | -20.88 | 6.36 | 24.46 | -23.1 | 8.79 | -2.75 | 18.06 |
| 24Q1 (16) | 19 | 5.56 | 5.56 | 1.05 | -35.98 | -39.66 | 1.24 | 44.19 | 4.2 | 1.05 | -83.36 | -39.66 | 3.88 | 7.78 | 13.12 | 20.94 | 1.31 | -12.35 | 7.89 | 6.05 | -21.65 | 5.11 | -36.12 | -42.78 | 0.31 | 14.81 | -11.43 | 0.2 | -31.03 | -35.48 | 6.28 | -40.3 | -46.23 | 5.11 | -36.12 | -42.78 | 3.62 | -0.77 | 15.09 |
| 23Q4 (15) | 18 | 0.0 | 0 | 1.64 | 34.43 | 0 | 0.86 | -14.0 | 0 | 6.31 | 35.12 | 54.28 | 3.6 | -0.55 | 0 | 20.67 | -4.08 | 0 | 7.44 | -4.37 | 0 | 8.00 | 35.59 | 0 | 0.27 | -3.57 | 0 | 0.29 | 38.1 | 0 | 10.52 | 37.34 | 0 | 8.00 | 35.59 | 0 | -0.28 | 2.89 | -23.21 |
| 23Q3 (14) | 18 | 0.0 | 0 | 1.22 | -28.65 | 0 | 1.00 | -32.43 | 0 | 4.67 | 35.36 | 0 | 3.62 | 0.0 | 0 | 21.55 | -9.15 | 0 | 7.78 | -27.76 | 0 | 5.90 | -28.66 | 0 | 0.28 | -28.21 | 0 | 0.21 | -30.0 | 0 | 7.66 | -26.98 | 0 | 5.90 | -28.66 | 0 | 2.77 | -15.18 | -4.03 |
| 23Q2 (13) | 18 | 0.0 | 0 | 1.71 | -1.72 | 0 | 1.48 | 24.37 | 0 | 3.45 | 98.28 | 0 | 3.62 | 5.54 | 0 | 23.72 | -0.71 | 0 | 10.77 | 6.95 | 0 | 8.27 | -7.39 | 0 | 0.39 | 11.43 | 0 | 0.3 | -3.23 | 0 | 10.49 | -10.19 | 0 | 8.27 | -7.39 | 0 | 2.77 | -0.86 | 12.19 |
| 23Q1 (12) | 18 | 0 | 0 | 1.74 | 0 | 0 | 1.19 | 0 | 0 | 1.74 | -57.46 | 0 | 3.43 | 0 | 0 | 23.89 | 0 | 0 | 10.07 | 0 | 0 | 8.93 | 0 | 0 | 0.35 | 0 | 0 | 0.31 | 0 | 0 | 11.68 | 0 | 0 | 8.93 | 0 | 0 | 0.00 | 0.00 | 0.00 |
| 22Q4 (11) | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 4.09 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/5 | 1.36 | 2.27 | -6.03 | 7.14 | 5.87 | 4.14 | N/A | - | ||
| 2025/4 | 1.33 | -7.66 | -5.28 | 5.77 | 9.14 | 4.07 | N/A | - | ||
| 2025/3 | 1.44 | 11.67 | 17.23 | 4.44 | 14.37 | 4.44 | 0.2 | - | ||
| 2025/2 | 1.29 | -24.05 | 3.04 | 3.0 | 13.04 | 4.62 | 0.19 | - | ||
| 2025/1 | 1.7 | 4.67 | 22.03 | 1.7 | 22.03 | 4.74 | 0.19 | - | ||
| 2024/12 | 1.63 | 15.13 | 27.13 | 17.66 | 23.78 | 0.0 | N/A | - | ||
| 2024/11 | 1.41 | -16.4 | 22.06 | 16.03 | 23.45 | 0.0 | N/A | - | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 20 | 11.11 | 7.26 | 15.06 | 5.81 | 27.13 | 17.63 | 23.63 | 22.99 | 2.45 | 9.40 | 4.44 | 8.09 | 4.25 | 1.66 | 29.69 | 1.87 | 29.86 | 1.43 | 28.83 |
| 2023 (9) | 18 | 0.0 | 6.31 | 54.28 | 4.57 | 49.84 | 14.26 | -0.77 | 22.44 | 28.3 | 9.00 | 48.51 | 7.76 | 55.2 | 1.28 | 47.13 | 1.44 | 51.58 | 1.11 | 54.17 |
| 2022 (8) | 18 | 0.0 | 4.09 | 47.65 | 3.05 | 3.39 | 14.37 | -0.07 | 17.49 | 5.74 | 6.06 | 20.0 | 5.00 | 47.93 | 0.87 | 19.18 | 0.95 | 58.33 | 0.72 | 46.94 |
| 2021 (7) | 18 | 0 | 2.77 | 0 | 2.95 | 0 | 14.38 | 0 | 16.54 | 0 | 5.05 | 0 | 3.38 | 0 | 0.73 | 0 | 0.6 | 0 | 0.49 | 0 |
