- 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) | 86 | 0.0 | 0.0 | -0.04 | 93.65 | -117.39 | -0.10 | 86.49 | -200.0 | -0.04 | 94.52 | -117.39 | 5.48 | 60.7 | -10.31 | 27.99 | -11.4 | 6.91 | -1.52 | 93.74 | -156.51 | -0.61 | 96.17 | -118.89 | -0.08 | 90.36 | -150.0 | -0.03 | 94.44 | -115.0 | -0.36 | 98.32 | -108.09 | -0.61 | 96.17 | -118.89 | 15.73 | -40.13 | -12.47 |
| 25Q4 (7) | 86 | 0.0 | 4.88 | -0.63 | -173.91 | -96.88 | -0.74 | -111.43 | -54.17 | -0.73 | -630.0 | 10.98 | 3.41 | -29.25 | -29.25 | 31.59 | 19.61 | 25.81 | -24.28 | -254.97 | -157.2 | -15.91 | -290.91 | -196.83 | -0.83 | -151.52 | -80.43 | -0.54 | -170.0 | -107.69 | -21.46 | -349.9 | -243.91 | -15.91 | -290.91 | -196.83 | -19.66 | -151.95 | -122.38 |
| 25Q3 (6) | 86 | 0.0 | 0.0 | -0.23 | -130.0 | 30.3 | -0.35 | -133.33 | 18.6 | -0.10 | -176.92 | 80.39 | 4.82 | -10.07 | 7.11 | 26.41 | 13.45 | 47.13 | -6.84 | -163.08 | 47.18 | -4.07 | -162.58 | 36.11 | -0.33 | -135.71 | 43.1 | -0.2 | -150.0 | 31.03 | -4.77 | -190.85 | 57.37 | -4.07 | -162.58 | 36.11 | -11.17 | -136.74 | -191.67 |
| 25Q2 (5) | 86 | 0.0 | 6.17 | -0.10 | -143.48 | 78.26 | -0.15 | -250.0 | 72.73 | 0.13 | -43.48 | 181.25 | 5.36 | -12.27 | -6.46 | 23.28 | -11.08 | 8.68 | -2.60 | -196.65 | 69.08 | -1.55 | -147.99 | 76.26 | -0.14 | -187.5 | 70.83 | -0.08 | -140.0 | 78.38 | -1.64 | -136.85 | 75.67 | -1.55 | -147.99 | 76.26 | - | - | 0.00 |
| 25Q1 (4) | 86 | 4.88 | 0.0 | 0.23 | 171.88 | 0.0 | 0.10 | 120.83 | 0.0 | 0.23 | 128.05 | 0.0 | 6.11 | 26.76 | 0.0 | 26.18 | 4.26 | 0.0 | 2.69 | 128.5 | 0.0 | 3.23 | 160.26 | 0.0 | 0.16 | 134.78 | 0.0 | 0.2 | 176.92 | 0.0 | 4.45 | 171.31 | 0.0 | 3.23 | 160.26 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 82 | -4.65 | 0.0 | -0.32 | 3.03 | 0.0 | -0.48 | -11.63 | 0.0 | -0.82 | -60.78 | 0.0 | 4.82 | 7.11 | 0.0 | 25.11 | 39.89 | 0.0 | -9.44 | 27.1 | 0.0 | -5.36 | 15.86 | 0.0 | -0.46 | 20.69 | 0.0 | -0.26 | 10.34 | 0.0 | -6.24 | 44.24 | 0.0 | -5.36 | 15.86 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 86 | 6.17 | 0.0 | -0.33 | 28.26 | 0.0 | -0.43 | 21.82 | 0.0 | -0.51 | -218.75 | 0.0 | 4.5 | -21.47 | 0.0 | 17.95 | -16.2 | 0.0 | -12.95 | -53.98 | 0.0 | -6.37 | 2.45 | 0.0 | -0.58 | -20.83 | 0.0 | -0.29 | 21.62 | 0.0 | -11.19 | -66.02 | 0.0 | -6.37 | 2.45 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 81 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 21.42 | 0.0 | 0.0 | -8.41 | 0.0 | 0.0 | -6.53 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -6.74 | 0.0 | 0.0 | -6.53 | 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 | 1.43 | 18.08 | -43.74 | 9.42 | -17.9 | 3.94 | N/A | - | ||
| 2026/5 | 1.21 | -7.49 | 1.76 | 7.99 | -10.57 | 4.25 | N/A | - | ||
| 2026/4 | 1.31 | -24.77 | -20.36 | 6.78 | -12.46 | 4.41 | N/A | - | ||
| 2026/3 | 1.74 | 26.73 | -18.16 | 5.48 | -10.35 | 5.48 | 0.98 | - | ||
| 2026/2 | 1.37 | -42.33 | -25.45 | 3.74 | -6.2 | 4.9 | 1.1 | - | ||
| 2026/1 | 2.37 | 105.22 | 10.21 | 2.37 | 10.21 | 4.64 | 1.16 | - | ||
| 2025/12 | 1.16 | 4.06 | -15.01 | 19.67 | -2.7 | 3.37 | 1.95 | - | ||
| 2025/11 | 1.11 | 0.68 | -47.46 | 18.51 | -1.81 | 3.55 | 1.85 | - | ||
| 2025/10 | 1.1 | -17.07 | -18.47 | 17.4 | 3.95 | 4.39 | 1.5 | - | ||
| 2025/9 | 1.33 | -31.75 | 20.44 | 16.29 | 5.92 | 4.82 | 1.27 | - | ||
| 2025/8 | 1.95 | 26.72 | -22.07 | 14.96 | 4.8 | 6.03 | 1.02 | - | ||
| 2025/7 | 1.54 | -39.25 | 74.91 | 13.01 | 10.52 | 5.26 | 1.17 | 客戶需求增加及併入新取得子公司營收 | ||
| 2025/6 | 2.53 | 113.63 | 20.31 | 11.47 | 5.31 | 5.36 | 1.09 | - | ||
| 2025/5 | 1.19 | -27.61 | -23.63 | 8.94 | 1.72 | 4.95 | 1.18 | - | ||
| 2025/4 | 1.64 | -22.69 | -20.68 | 7.75 | 7.16 | 5.6 | 1.05 | - | ||
| 2025/3 | 2.12 | 15.44 | 8.0 | 6.11 | 18.31 | 6.11 | 1.01 | - | ||
| 2025/2 | 1.84 | -14.74 | 58.83 | 3.99 | 24.63 | 5.35 | 1.15 | 客戶需求增加 | ||
| 2025/1 | 2.15 | 58.24 | 5.3 | 2.15 | 5.3 | 5.63 | 1.09 | - | ||
| 2024/12 | 1.36 | -35.67 | -38.97 | 20.21 | -45.68 | 4.83 | 1.48 | - | ||
| 2024/11 | 2.12 | 56.23 | -20.08 | 18.85 | -46.1 | 4.58 | 1.56 | - | ||
| 2024/10 | 1.35 | 22.51 | -66.05 | 16.74 | -48.23 | 4.96 | 1.44 | 本月較去年同期減少,係因客戶需求遞延 | ||
| 2024/9 | 1.11 | -55.84 | -73.35 | 15.38 | -45.73 | 4.49 | 1.57 | 本月較去年同期減少,係因客戶需求遞延 | ||
| 2024/8 | 2.5 | 184.44 | -46.25 | 14.28 | -40.99 | 5.49 | 1.28 | - | ||
| 2024/7 | 0.88 | -58.21 | -76.61 | 11.77 | -39.73 | 4.54 | 1.55 | 本月較去年同期減少,主要因客戶需求減少及颱風造成海運塞港,部分營收推遲至8月所致 | ||
| 2024/6 | 2.11 | 35.58 | -49.97 | 10.89 | -30.93 | 5.73 | 1.24 | - | ||
| 2024/5 | 1.55 | -24.81 | -31.22 | 8.79 | -23.99 | 0.0 | N/A | - | ||
| 2024/4 | 2.07 | 5.26 | 4.09 | 7.23 | -22.24 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 86 | 4.88 | -0.73 | 0 | -1.14 | 0 | 19.7 | -2.52 | 26.38 | 14.75 | -5.75 | 0 | -3.17 | 0 | -1.13 | 0 | -0.78 | 0 | -0.62 | 0 |
| 2024 (4) | 82 | 9.33 | -0.82 | 0 | -1.38 | 0 | 20.21 | -45.69 | 22.99 | 7.63 | -7.02 | 0 | -3.32 | 0 | -1.42 | 0 | -0.9 | 0 | -0.67 | 0 |
| 2023 (3) | 75 | 13.64 | 3.44 | 9.9 | 2.93 | 36.28 | 37.21 | 12.25 | 21.36 | 15.9 | 8.43 | 44.85 | 6.93 | 10.88 | 3.14 | 62.69 | 3.19 | 48.37 | 2.58 | 24.64 |
| 2022 (2) | 66 | 57.14 | 3.13 | 4.68 | 2.15 | 77.69 | 33.15 | 3.17 | 18.43 | 35.42 | 5.82 | 78.53 | 6.25 | 60.26 | 1.93 | 83.81 | 2.15 | 70.63 | 2.07 | 65.6 |
| 2021 (1) | 42 | 2.44 | 2.99 | 0 | 1.21 | 0 | 32.13 | 98.7 | 13.61 | 0 | 3.26 | 0 | 3.90 | 0 | 1.05 | 0 | 1.26 | 0 | 1.25 | 0 |