- 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) | 30 | 3.45 | 11.11 | 1.53 | -32.6 | -18.18 | 0.40 | -77.4 | -68.5 | 1.53 | -81.45 | -18.18 | 2.47 | -18.21 | -25.38 | 35.29 | -22.17 | -12.56 | 5.61 | -75.28 | -67.46 | 18.64 | -14.57 | 20.88 | 0.14 | -79.41 | -75.44 | 0.46 | -30.3 | -9.8 | 19.20 | -28.52 | -8.88 | 18.64 | -14.57 | 20.88 | -9.92 | -16.95 | -50.72 |
| 24Q4 (19) | 29 | -3.33 | 7.41 | 2.27 | -1.3 | 404.44 | 1.77 | -24.03 | 82.47 | 8.25 | 36.36 | -1.32 | 3.02 | -1.63 | 58.12 | 45.34 | -15.77 | -7.17 | 22.69 | -22.98 | 60.24 | 21.82 | -2.89 | 239.35 | 0.68 | -24.44 | 151.85 | 0.66 | -4.35 | 450.0 | 26.86 | -7.76 | 430.83 | 21.82 | -2.89 | 239.35 | -8.41 | 11.18 | 14.13 |
| 24Q3 (18) | 30 | 3.45 | 11.11 | 2.30 | 23.66 | -24.84 | 2.33 | 52.29 | 20.73 | 6.05 | 61.76 | -23.51 | 3.07 | -15.19 | -17.25 | 53.83 | 41.21 | 4.99 | 29.46 | 86.22 | 42.94 | 22.47 | 51.01 | -0.13 | 0.9 | 57.89 | 16.88 | 0.69 | 27.78 | -17.86 | 29.12 | 60.44 | 5.43 | 22.47 | 51.01 | -0.13 | -2.91 | 11.56 | 36.38 |
| 24Q2 (17) | 29 | 7.41 | 7.41 | 1.86 | -0.53 | -36.95 | 1.53 | 20.47 | -33.48 | 3.74 | 100.0 | -22.89 | 3.62 | 9.37 | 3.13 | 38.12 | -5.55 | -23.41 | 15.82 | -8.24 | -36.77 | 14.88 | -3.5 | -35.19 | 0.57 | 0.0 | -35.23 | 0.54 | 5.88 | -33.33 | 18.15 | -13.86 | -36.47 | 14.88 | -3.5 | -35.19 | 41.34 | 157.52 | 25.70 |
| 24Q1 (16) | 27 | 0.0 | 17.39 | 1.87 | 315.56 | -18.7 | 1.27 | 30.93 | -32.09 | 1.87 | -77.63 | -18.7 | 3.31 | 73.3 | 12.59 | 40.36 | -17.36 | -6.75 | 17.24 | 21.75 | -26.2 | 15.42 | 139.81 | -12.59 | 0.57 | 111.11 | -17.39 | 0.51 | 325.0 | -1.92 | 21.07 | 316.4 | -4.53 | 15.42 | 139.81 | -12.59 | 12.39 | 115.13 | -9.41 |
| 23Q4 (15) | 27 | 0.0 | 58.82 | 0.45 | -85.29 | -88.61 | 0.97 | -49.74 | -61.2 | 8.36 | 5.69 | -29.81 | 1.91 | -48.52 | -49.47 | 48.84 | -4.74 | 3.43 | 14.16 | -31.3 | -42.35 | 6.43 | -71.42 | -63.94 | 0.27 | -64.94 | -70.97 | 0.12 | -85.71 | -82.09 | 5.06 | -81.68 | -77.42 | 6.43 | -71.42 | -63.94 | -21.41 | -40.78 | -32.91 |
| 23Q3 (14) | 27 | 0.0 | 58.82 | 3.06 | 3.73 | -21.34 | 1.93 | -16.09 | 13.53 | 7.91 | 63.09 | -3.65 | 3.71 | 5.7 | 46.06 | 51.27 | 3.01 | 12.9 | 20.61 | -17.63 | -22.14 | 22.50 | -2.0 | -11.21 | 0.77 | -12.5 | 14.93 | 0.84 | 3.7 | 31.25 | 27.62 | -3.33 | -13.04 | 22.50 | -2.0 | -11.21 | 12.54 | 16.00 | 3.45 |
| 23Q2 (13) | 27 | 17.39 | 58.82 | 2.95 | 28.26 | -31.87 | 2.30 | 22.99 | 7.98 | 4.85 | 110.87 | 12.01 | 3.51 | 19.39 | -15.62 | 49.77 | 15.0 | 31.84 | 25.02 | 7.11 | 26.49 | 22.96 | 30.16 | 33.33 | 0.88 | 27.54 | 7.32 | 0.81 | 55.77 | 12.5 | 28.57 | 29.45 | 32.09 | 22.96 | 30.16 | 33.33 | -1.41 | -6.76 | -1.11 |
| 23Q1 (12) | 23 | 35.29 | 0 | 2.30 | -41.77 | 0 | 1.87 | -25.2 | 0 | 2.30 | -80.69 | 0 | 2.94 | -22.22 | 0 | 43.28 | -8.34 | 0 | 23.36 | -4.89 | 0 | 17.64 | -1.07 | 0 | 0.69 | -25.81 | 0 | 0.52 | -22.39 | 0 | 22.07 | -1.52 | 0 | 17.64 | -1.07 | 0 | 13.30 | -20.12 | 10.93 |
| 22Q4 (11) | 17 | 0.0 | 0 | 3.95 | 1.54 | 0 | 2.50 | 47.06 | 0 | 11.91 | 45.07 | 0 | 3.78 | 48.82 | 0 | 47.22 | 3.99 | 0 | 24.56 | -7.22 | 0 | 17.83 | -29.64 | 0 | 0.93 | 38.81 | 0 | 0.67 | 4.69 | 0 | 22.41 | -29.44 | 0 | 17.83 | -29.64 | 0 | 4.94 | -4.31 | 13.44 |
| 22Q3 (10) | 17 | 0.0 | 0 | 3.89 | -10.16 | 0 | 1.70 | -20.19 | 0 | 8.21 | 89.61 | 0 | 2.54 | -38.94 | 0 | 45.41 | 20.29 | 0 | 26.47 | 33.82 | 0 | 25.34 | 47.15 | 0 | 0.67 | -18.29 | 0 | 0.64 | -11.11 | 0 | 31.76 | 46.83 | 0 | 25.34 | 47.15 | 0 | -19.47 | -5.08 | -10.10 |
| 22Q2 (9) | 17 | 0 | 0 | 4.33 | 0 | 0 | 2.13 | 0 | 0 | 4.33 | 0 | 0 | 4.16 | 0 | 0 | 37.75 | 0 | 0 | 19.78 | 0 | 0 | 17.22 | 0 | 0 | 0.82 | 0 | 0 | 0.72 | 0 | 0 | 21.63 | 0 | 0 | 17.22 | 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 | 1.28 | 26.48 | -4.59 | 4.76 | -17.91 | 3.59 | N/A | - | ||
| 2025/4 | 1.01 | -21.53 | -11.5 | 3.48 | -21.92 | 2.91 | N/A | - | ||
| 2025/3 | 1.29 | 113.42 | 7.56 | 2.47 | -25.52 | 2.47 | 1.65 | - | ||
| 2025/2 | 0.61 | 5.88 | -43.12 | 1.18 | -44.32 | 2.16 | 1.89 | - | ||
| 2025/1 | 0.57 | -42.06 | -45.54 | 0.57 | -45.54 | 2.52 | 1.62 | - | ||
| 2024/12 | 0.99 | 2.61 | 46.56 | 13.02 | 7.85 | 3.02 | 1.44 | - | ||
| 2024/11 | 0.96 | -10.18 | 59.24 | 12.03 | 5.56 | 2.99 | 1.45 | 因客戶需求增加，使營收成長。 | ||
| 2024/10 | 1.07 | 11.55 | 68.73 | 11.07 | 2.56 | 3.09 | 1.41 | 因客戶需求增加，使營收成長。 | ||
| 2024/9 | 0.96 | -9.34 | -43.03 | 10.0 | -1.56 | 3.07 | 1.34 | - | ||
| 2024/8 | 1.06 | 0.51 | 10.82 | 9.04 | 6.67 | 3.24 | 1.27 | - | ||
| 2024/7 | 1.05 | -6.77 | -2.0 | 7.98 | 6.14 | 3.53 | 1.16 | - | ||
| 2024/6 | 1.13 | -15.93 | -21.92 | 6.93 | 7.5 | 3.62 | 1.14 | - | ||
| 2024/5 | 1.34 | 17.32 | 21.76 | 5.8 | 16.01 | 0.0 | N/A | - | ||
| 2024/4 | 1.14 | -4.63 | 19.16 | 4.46 | 14.38 | 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) | 29 | 7.41 | 8.15 | 2.39 | 6.90 | -1.85 | 13.02 | 7.87 | 44.07 | -9.15 | 20.99 | -2.55 | 18.41 | -2.64 | 2.73 | 5.0 | 3.06 | 10.47 | 2.4 | 5.26 |
| 2023 (9) | 27 | 58.82 | 7.96 | -28.03 | 7.03 | 11.06 | 12.07 | 15.17 | 48.51 | 12.76 | 21.54 | -6.83 | 18.91 | -2.58 | 2.6 | 7.44 | 2.77 | 8.63 | 2.28 | 12.32 |
| 2022 (8) | 17 | 54.55 | 11.06 | 91.68 | 6.33 | 111.0 | 10.48 | 74.09 | 43.02 | 19.9 | 23.12 | 22.91 | 19.41 | 72.99 | 2.42 | 114.16 | 2.55 | 180.22 | 2.03 | 198.53 |
| 2021 (7) | 11 | 83.33 | 5.77 | 0 | 3.00 | 40.85 | 6.02 | 25.94 | 35.88 | 9.46 | 18.81 | 12.63 | 11.22 | -15.77 | 1.13 | 41.25 | 0.91 | 13.75 | 0.68 | 6.25 |
| 2020 (6) | 6 | 0 | 0.00 | 0 | 2.13 | 0 | 4.78 | 0 | 32.78 | 0 | 16.70 | 0 | 13.32 | 0 | 0.8 | 0 | 0.8 | 0 | 0.64 | 0 |
