- 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) | 42 | 0.0 | 0.0 | 1.10 | -19.12 | 547.06 | 1.52 | -1.94 | 2940.0 | 1.10 | -78.17 | 547.06 | 18.2 | 4.12 | -6.95 | 13.68 | -4.27 | 79.53 | 4.16 | -0.72 | 1633.33 | 2.56 | -21.71 | 611.11 | 0.76 | 4.11 | 1420.0 | 0.47 | -17.54 | 571.43 | 3.24 | -13.37 | 548.0 | 2.56 | -21.71 | 611.11 | 15.21 | 174.93 | 216.27 |
| 25Q4 (7) | 42 | 0.0 | 0.0 | 1.36 | 368.97 | -30.61 | 1.55 | 434.48 | -15.3 | 5.04 | 36.59 | 27.92 | 17.48 | 26.3 | 5.68 | 14.29 | 26.01 | 6.48 | 4.19 | 183.11 | -4.34 | 3.27 | 271.59 | -33.67 | 0.73 | 265.0 | 0.0 | 0.57 | 375.0 | -29.63 | 3.74 | 157.93 | -19.22 | 3.27 | 271.59 | -33.67 | -0.41 | 138.96 | 173.04 |
| 25Q3 (6) | 42 | 0.0 | 0.0 | 0.29 | -91.05 | 222.22 | 0.29 | -88.4 | 167.44 | 3.69 | 8.21 | 85.43 | 13.84 | -27.12 | 26.39 | 11.34 | -31.93 | -12.09 | 1.48 | -80.47 | 185.55 | 0.88 | -87.76 | 158.82 | 0.2 | -86.11 | 205.26 | 0.12 | -91.24 | 200.0 | 1.45 | -84.32 | 437.04 | 0.88 | -87.76 | 158.82 | -15.02 | 857.42 | 2405.80 |
| 25Q2 (5) | 42 | 0.0 | 0.0 | 3.24 | 1805.88 | 912.5 | 2.50 | 4900.0 | 1090.48 | 3.41 | 1905.88 | 79.47 | 18.99 | -2.91 | 29.18 | 16.66 | 118.64 | 61.75 | 7.58 | 3058.33 | 924.32 | 7.19 | 1897.22 | 681.52 | 1.44 | 2780.0 | 1209.09 | 1.37 | 1857.14 | 878.57 | 9.25 | 1750.0 | 748.62 | 7.19 | 1897.22 | 681.52 | - | - | 0.00 |
| 25Q1 (4) | 42 | 0.0 | 0.0 | 0.17 | -91.33 | 0.0 | 0.05 | -97.27 | 0.0 | 0.17 | -95.69 | 0.0 | 19.56 | 18.26 | 0.0 | 7.62 | -43.22 | 0.0 | 0.24 | -94.52 | 0.0 | 0.36 | -92.7 | 0.0 | 0.05 | -93.15 | 0.0 | 0.07 | -91.36 | 0.0 | 0.50 | -89.2 | 0.0 | 0.36 | -92.7 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 42 | 0.0 | 0.0 | 1.96 | 2077.78 | 0.0 | 1.83 | 525.58 | 0.0 | 3.94 | 97.99 | 0.0 | 16.54 | 51.05 | 0.0 | 13.42 | 4.03 | 0.0 | 4.38 | 353.18 | 0.0 | 4.93 | 1350.0 | 0.0 | 0.73 | 484.21 | 0.0 | 0.81 | 1925.0 | 0.0 | 4.63 | 1614.81 | 0.0 | 4.93 | 1350.0 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 42 | 0.0 | 0.0 | 0.09 | -71.88 | 0.0 | -0.43 | -304.76 | 0.0 | 1.99 | 4.74 | 0.0 | 10.95 | -25.51 | 0.0 | 12.90 | 25.24 | 0.0 | -1.73 | -333.78 | 0.0 | 0.34 | -63.04 | 0.0 | -0.19 | -272.73 | 0.0 | 0.04 | -71.43 | 0.0 | 0.27 | -75.23 | 0.0 | 0.34 | -63.04 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 42 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.92 | 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 | 14.16 | 142.1 | 26.6 | 44.87 | 16.4 | 26.67 | N/A | - | ||
| 2026/5 | 5.85 | -12.04 | 72.6 | 30.71 | 12.23 | 20.22 | N/A | 本期營收成長係由 AI/HPC 與資料中心業務布局帶動，並受惠客戶需求延續及新客戶開發，單月受專案認列時程影響。 | ||
| 2026/4 | 6.65 | -13.86 | 50.74 | 24.86 | 3.69 | 18.66 | N/A | 本期營收成長主要受惠於既有客戶需求延續、出貨規模提升，以及新客戶開發與解決方案服務推展。 | ||
| 2026/3 | 7.72 | 80.26 | -12.38 | 18.28 | -6.51 | 18.28 | 1.28 | - | ||
| 2026/2 | 4.28 | -31.76 | -22.5 | 10.56 | -1.69 | 17.53 | 1.34 | - | ||
| 2026/1 | 6.28 | -9.87 | 20.35 | 6.28 | 20.35 | 18.57 | 1.26 | - | ||
| 2025/12 | 6.97 | 30.74 | 4.31 | 69.87 | 27.2 | 17.48 | 0.66 | - | ||
| 2025/11 | 5.33 | 2.72 | 12.0 | 62.9 | 30.37 | 14.86 | 0.77 | - | ||
| 2025/10 | 5.19 | 19.47 | 1.56 | 57.57 | 32.38 | 14.19 | 0.81 | - | ||
| 2025/9 | 4.34 | -6.8 | 37.39 | 52.39 | 36.48 | 13.84 | 0.78 | - | ||
| 2025/8 | 4.66 | -3.77 | 36.53 | 48.05 | 36.4 | 20.69 | 0.52 | - | ||
| 2025/7 | 4.84 | -56.73 | 10.53 | 43.39 | 36.39 | 19.42 | 0.56 | - | ||
| 2025/6 | 11.19 | 230.09 | 158.75 | 38.55 | 40.51 | 18.99 | 0.52 | 本月營收較去年同期成長超過50%，主因客戶訂單增加與需求調整，及新產品出貨帶動。 | ||
| 2025/5 | 3.39 | -23.18 | -17.38 | 27.36 | 18.39 | 16.75 | 0.59 | - | ||
| 2025/4 | 4.41 | -50.71 | -29.68 | 23.97 | 26.12 | 18.89 | 0.53 | - | ||
| 2025/3 | 8.95 | 61.94 | 61.79 | 19.7 | 54.71 | 19.7 | 0.47 | 因前一年度物料短缺延宕的訂單，於今年第一季如期出貨 | ||
| 2025/2 | 5.53 | 5.96 | 49.3 | 10.74 | 49.26 | 17.42 | 0.53 | - | ||
| 2025/1 | 5.22 | -21.88 | 49.22 | 5.22 | 49.22 | 16.65 | 0.56 | - | ||
| 2024/12 | 6.68 | 40.38 | 27.83 | 54.92 | -9.62 | 16.54 | 0.53 | - | ||
| 2024/11 | 4.76 | -6.84 | -12.2 | 48.25 | -13.14 | 13.02 | 0.68 | - | ||
| 2024/10 | 5.11 | 61.61 | 6.86 | 43.49 | -13.24 | 11.68 | 0.76 | - | ||
| 2024/9 | 3.16 | -7.38 | -40.76 | 38.38 | -15.36 | 10.95 | 0.92 | - | ||
| 2024/8 | 3.41 | -22.1 | -35.37 | 35.22 | -11.98 | 12.11 | 0.83 | - | ||
| 2024/7 | 4.38 | 1.28 | 16.7 | 31.81 | -8.42 | 12.81 | 0.79 | - | ||
| 2024/6 | 4.32 | 5.38 | -28.33 | 27.43 | -11.47 | 14.7 | 0.69 | - | ||
| 2024/5 | 4.1 | -34.61 | -10.36 | 23.11 | -7.39 | 15.91 | 0.64 | - | ||
| 2024/4 | 6.28 | 13.41 | 39.35 | 19.01 | -6.72 | 15.51 | 0.66 | - | ||
| 2024/3 | 5.53 | 49.44 | 39.29 | 12.73 | -19.79 | 12.73 | N/A | - | ||
| 2024/2 | 3.7 | 5.9 | -11.79 | 7.2 | -39.51 | 12.42 | N/A | - | ||
| 2024/1 | 3.5 | -33.08 | -54.62 | 3.5 | -54.62 | 14.14 | N/A | 本月營收較去年同期減少，主係因去年AI及散熱解決方案量產出貨帶動當月營收升高，以及本月客戶庫存調整，使訂單延遲所致。 | ||
| 2023/12 | 5.22 | -3.58 | 2.35 | 60.77 | -9.95 | 15.42 | N/A | - | ||
| 2023/11 | 5.42 | 13.4 | 5.6 | 55.55 | -10.95 | 0.0 | N/A | - | ||
| 2023/10 | 4.78 | -10.41 | -21.83 | 50.13 | -12.44 | 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 |
| 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) | 42 | 0.0 | 4.91 | 30.24 | 4.38 | 56.99 | 69.87 | 27.22 | 12.48 | -7.35 | 3.47 | 42.8 | 3.05 | 2.35 | 2.42 | 81.95 | 2.71 | 50.56 | 2.13 | 29.88 |
| 2024 (4) | 42 | 13.51 | 3.77 | -43.05 | 2.79 | -56.41 | 54.92 | -9.63 | 13.47 | -17.31 | 2.43 | -54.92 | 2.98 | -28.54 | 1.33 | -59.45 | 1.8 | -42.31 | 1.64 | -35.18 |
| 2023 (3) | 37 | 2.78 | 6.62 | 29.8 | 6.40 | 23.31 | 60.77 | -9.96 | 16.29 | 31.48 | 5.39 | 29.88 | 4.17 | 52.75 | 3.28 | 17.14 | 3.12 | 26.32 | 2.53 | 36.76 |
| 2022 (2) | 36 | 0.0 | 5.10 | -26.09 | 5.19 | 48.29 | 67.49 | 29.49 | 12.39 | -0.96 | 4.15 | 34.3 | 2.73 | -43.01 | 2.8 | 73.91 | 2.47 | -6.44 | 1.85 | -26.0 |
| 2021 (1) | 36 | 0.0 | 6.90 | 0 | 3.50 | 0 | 52.12 | 52.8 | 12.51 | 0 | 3.09 | 0 | 4.79 | 0 | 1.61 | 0 | 2.64 | 0 | 2.5 | 0 |