- 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) | 55 | 0.0 | 0.0 | 1.51 | -68.28 | 30.17 | 1.47 | -68.32 | 79.27 | 1.51 | -85.17 | 30.17 | 10.08 | -12.35 | 28.57 | 30.22 | -36.38 | -13.73 | 10.01 | -64.39 | 28.5 | 7.61 | -66.27 | -6.74 | 1.01 | -68.73 | 65.57 | 0.83 | -68.32 | 29.69 | 10.16 | -64.57 | -0.39 | 7.61 | -66.27 | -6.74 | -3.18 | -17.84 | -15.11 |
| 25Q4 (7) | 55 | 0.0 | 5.77 | 4.76 | 32.59 | -24.2 | 4.64 | 38.1 | -6.45 | 10.18 | 88.17 | -28.81 | 11.5 | 5.99 | 0.61 | 47.50 | 22.52 | -10.71 | 28.11 | 30.62 | -5.99 | 22.56 | 26.1 | -21.39 | 3.23 | 38.03 | -5.56 | 2.62 | 32.99 | -20.12 | 28.68 | 26.96 | -17.28 | 22.56 | 26.1 | -21.39 | 20.39 | 230.26 | 126.06 |
| 25Q3 (6) | 55 | 0.0 | 0.0 | 3.59 | 427.94 | 137.75 | 3.36 | 214.02 | 66.34 | 5.41 | 194.02 | -33.86 | 10.85 | 34.78 | 3.73 | 38.77 | 5.3 | 15.8 | 21.52 | 349.27 | 65.79 | 17.89 | 285.56 | 123.62 | 2.34 | 500.0 | 72.06 | 1.97 | 418.42 | 134.52 | 22.59 | 955.61 | 117.84 | 17.89 | 285.56 | 123.62 | 18.73 | 193.28 | 122.26 |
| 25Q2 (5) | 55 | 0.0 | 10.0 | 0.68 | -41.38 | -69.51 | 1.07 | 30.49 | -32.28 | 1.84 | 58.62 | -72.98 | 8.05 | 2.68 | -4.39 | 36.82 | 5.11 | -0.05 | 4.79 | -38.51 | -64.75 | 4.64 | -43.14 | -65.24 | 0.39 | -36.07 | -65.79 | 0.38 | -40.62 | -66.07 | 2.14 | -79.02 | -87.05 | 4.64 | -43.14 | -65.24 | - | - | 0.00 |
| 25Q1 (4) | 55 | 5.77 | 0.0 | 1.16 | -81.53 | 0.0 | 0.82 | -83.47 | 0.0 | 1.16 | -91.89 | 0.0 | 7.84 | -31.41 | 0.0 | 35.03 | -34.15 | 0.0 | 7.79 | -73.95 | 0.0 | 8.16 | -71.57 | 0.0 | 0.61 | -82.16 | 0.0 | 0.64 | -80.49 | 0.0 | 10.20 | -70.58 | 0.0 | 8.16 | -71.57 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 52 | -5.45 | 0.0 | 6.28 | 315.89 | 0.0 | 4.96 | 145.54 | 0.0 | 14.30 | 74.82 | 0.0 | 11.43 | 9.27 | 0.0 | 53.20 | 58.9 | 0.0 | 29.90 | 130.35 | 0.0 | 28.70 | 258.75 | 0.0 | 3.42 | 151.47 | 0.0 | 3.28 | 290.48 | 0.0 | 34.67 | 234.33 | 0.0 | 28.70 | 258.75 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 55 | 10.0 | 0.0 | 1.51 | -32.29 | 0.0 | 2.02 | 27.85 | 0.0 | 8.18 | 20.12 | 0.0 | 10.46 | 24.23 | 0.0 | 33.48 | -9.12 | 0.0 | 12.98 | -4.49 | 0.0 | 8.00 | -40.07 | 0.0 | 1.36 | 19.3 | 0.0 | 0.84 | -25.0 | 0.0 | 10.37 | -37.23 | 0.0 | 8.00 | -40.07 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 50 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 6.81 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 36.84 | 0.0 | 0.0 | 13.59 | 0.0 | 0.0 | 13.35 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 | 13.35 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.68 | -26.6 | 53.31 | 13.77 | 34.46 | 10.89 | N/A | 本期營業收入受惠於美國零售百貨客戶集中出貨所致,故較去年同期大幅增加。 | ||
| 2026/3 | 5.02 | 129.26 | 77.63 | 10.08 | 28.68 | 10.08 | 0.4 | 本期營業收入受惠於智能灑水貨架大量銷售給美國居家修繕賣場客戶所致,故較去年同期大幅增加。 | ||
| 2026/2 | 2.19 | -23.84 | 43.06 | 5.06 | 1.08 | 11.81 | 0.34 | - | ||
| 2026/1 | 2.87 | -57.38 | -17.38 | 2.87 | -17.38 | 11.71 | 0.34 | - | ||
| 2025/12 | 6.75 | 222.26 | 2.36 | 38.24 | -4.73 | 11.5 | 0.32 | - | ||
| 2025/11 | 2.09 | -21.41 | -0.87 | 31.49 | -6.13 | 7.74 | 0.47 | - | ||
| 2025/10 | 2.66 | -10.68 | -2.33 | 29.4 | -6.48 | 9.2 | 0.4 | - | ||
| 2025/9 | 2.98 | -16.17 | -20.29 | 26.74 | -6.87 | 10.76 | 0.3 | - | ||
| 2025/8 | 3.56 | -15.68 | 20.77 | 23.75 | -4.86 | 10.94 | 0.3 | - | ||
| 2025/7 | 4.22 | 33.5 | 11.97 | 20.2 | -8.29 | 9.96 | 0.33 | - | ||
| 2025/6 | 3.16 | 22.64 | 20.23 | 15.98 | -12.48 | 8.14 | 0.49 | - | ||
| 2025/5 | 2.58 | 7.24 | -11.03 | 12.82 | -17.98 | 7.81 | 0.51 | - | ||
| 2025/4 | 2.4 | -14.96 | -16.84 | 10.24 | -19.56 | 6.76 | 0.59 | - | ||
| 2025/3 | 2.83 | 84.64 | -45.08 | 7.84 | -20.36 | 7.84 | 0.48 | - | ||
| 2025/2 | 1.53 | -56.01 | -30.43 | 5.01 | 6.73 | 11.6 | 0.33 | - | ||
| 2025/1 | 3.48 | -47.19 | 39.52 | 3.48 | 39.52 | 12.18 | 0.31 | - | ||
| 2024/12 | 6.59 | 212.07 | 173.12 | 40.14 | 3.88 | 11.43 | 0.33 | 營收成長主係受到原定10月及11月出貨,而客戶延遲至12月拉貨所致。 | ||
| 2024/11 | 2.11 | -22.56 | 42.46 | 33.55 | -7.38 | 8.58 | 0.44 | - | ||
| 2024/10 | 2.73 | -27.1 | 54.3 | 31.44 | -9.51 | 9.41 | 0.4 | 營收波動因各別客戶展店或汰舊換新時程影響,故使本期較去年同期增加。 | ||
| 2024/9 | 3.74 | 27.01 | 73.5 | 28.71 | -12.93 | 10.46 | 0.25 | 營收波動受限於各別客戶展店或汰舊換新時程影響,使同期間較難比較外,部分營收受惠於客戶急單挹注,墊高9月營收表現所致。 | ||
| 2024/8 | 2.95 | -21.82 | -49.67 | 24.97 | -18.98 | 9.34 | 0.28 | - | ||
| 2024/7 | 3.77 | 43.35 | 24.93 | 22.02 | -11.78 | 0.0 | N/A | - | ||
| 2024/6 | 2.63 | -9.25 | 26.44 | 18.26 | -16.83 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| 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) | 55 | 5.77 | 10.17 | -28.38 | 9.91 | -16.51 | 38.24 | -4.73 | 40.22 | -7.37 | 17.17 | -19.09 | 14.51 | -22.03 | 6.56 | -23.0 | 6.72 | -28.96 | 5.61 | -24.9 |
| 2024 (4) | 52 | 6.12 | 14.20 | -20.36 | 11.87 | -23.12 | 40.14 | 3.88 | 43.42 | -6.76 | 21.22 | -25.47 | 18.61 | -18.27 | 8.52 | -22.55 | 9.46 | -16.36 | 7.47 | -15.11 |
| 2023 (3) | 49 | 6.52 | 17.83 | 57.79 | 15.44 | 84.91 | 38.64 | -10.82 | 46.57 | 35.46 | 28.47 | 99.09 | 22.77 | 88.65 | 11.0 | 77.42 | 11.31 | 65.35 | 8.8 | 68.26 |
| 2022 (2) | 46 | 12.2 | 11.30 | 137.39 | 8.35 | 126.29 | 43.33 | 22.64 | 34.38 | 63.02 | 14.30 | 117.99 | 12.07 | 121.06 | 6.2 | 167.24 | 6.84 | 208.11 | 5.23 | 170.98 |
| 2021 (1) | 41 | 13.89 | 4.76 | 303.39 | 3.69 | 1376.0 | 35.33 | 45.93 | 21.09 | 0 | 6.56 | 0 | 5.46 | 0 | 2.32 | 544.44 | 2.22 | 246.88 | 1.93 | 359.52 |
免責聲明
本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。