- 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) | 25 | 8.7 | 8.7 | 0.63 | -12.5 | -31.52 | 0.48 | 200.0 | 0.0 | 0.63 | -81.31 | -31.52 | 2.95 | -3.59 | 0.68 | 25.88 | 13.66 | 7.7 | 9.08 | 159.43 | 36.54 | 5.32 | -2.03 | -24.54 | 0.27 | 145.45 | 42.11 | 0.16 | -5.88 | -23.81 | 10.46 | 34.97 | 7.5 | 5.32 | -2.03 | -24.54 | -11.53 | -15.34 | 58.00 |
| 24Q4 (19) | 23 | 0.0 | 0.0 | 0.72 | -18.18 | 35.85 | 0.16 | -84.0 | -80.0 | 3.37 | 23.9 | -26.1 | 3.06 | -19.47 | -4.38 | 22.77 | 2.02 | 3.08 | 3.50 | -49.78 | 10.06 | 5.43 | 3.04 | 45.97 | 0.11 | -57.69 | 10.0 | 0.17 | -15.0 | 41.67 | 7.75 | 37.9 | 1170.49 | 5.43 | 3.04 | 45.97 | -7.39 | -11.27 | -8.66 |
| 24Q3 (18) | 23 | 0.0 | 0.0 | 0.88 | -4.35 | -47.31 | 1.00 | 66.67 | -28.57 | 2.72 | 47.83 | -32.51 | 3.8 | 4.68 | 3.83 | 22.32 | 0.68 | -15.61 | 6.97 | 33.02 | -50.14 | 5.27 | -8.35 | -48.83 | 0.26 | 36.84 | -49.02 | 0.2 | -4.76 | -47.37 | 5.62 | -19.37 | -62.05 | 5.27 | -8.35 | -48.83 | 14.29 | -2.17 | 45.84 |
| 24Q2 (17) | 23 | 0.0 | 0.0 | 0.92 | 0.0 | -49.17 | 0.60 | 25.0 | -40.0 | 1.84 | 100.0 | -22.36 | 3.63 | 23.89 | 2.54 | 22.17 | -7.74 | -12.06 | 5.24 | -21.2 | -58.64 | 5.75 | -18.44 | -50.35 | 0.19 | 0.0 | -57.78 | 0.21 | 0.0 | -48.78 | 6.97 | -28.37 | -59.31 | 5.75 | -18.44 | -50.35 | 7.73 | 36.79 | -7.50 |
| 24Q1 (16) | 23 | 0.0 | 0.0 | 0.92 | 73.58 | 67.27 | 0.48 | -40.0 | -14.29 | 0.92 | -79.82 | 67.27 | 2.93 | -8.44 | -0.68 | 24.03 | 8.78 | 10.89 | 6.65 | 109.12 | -5.27 | 7.05 | 89.52 | 67.46 | 0.19 | 90.0 | -9.52 | 0.21 | 75.0 | 75.0 | 9.73 | 1495.08 | 57.19 | 7.05 | 89.52 | 67.46 | -10.50 | 2.66 | -41.43 |
| 23Q4 (15) | 23 | 0.0 | 53.33 | 0.53 | -68.26 | -77.92 | 0.80 | -42.86 | -25.93 | 4.56 | 13.15 | -2.56 | 3.2 | -12.57 | -52.8 | 22.09 | -16.48 | 0.68 | 3.18 | -77.25 | -35.63 | 3.72 | -63.88 | -29.41 | 0.1 | -80.39 | -69.7 | 0.12 | -68.42 | -66.67 | 0.61 | -95.88 | -90.29 | 3.72 | -63.88 | -29.41 | -4.59 | -38.00 | -1.43 |
| 23Q3 (14) | 23 | 0.0 | 0 | 1.67 | -7.73 | 0 | 1.40 | 40.0 | 0 | 4.03 | 70.04 | 0 | 3.66 | 3.39 | 0 | 26.45 | 4.92 | 0 | 13.98 | 10.34 | 0 | 10.30 | -11.05 | 0 | 0.51 | 13.33 | 0 | 0.38 | -7.32 | 0 | 14.81 | -13.54 | 0 | 10.30 | -11.05 | 0 | 11.70 | 110.68 | 59.28 |
| 23Q2 (13) | 23 | 0.0 | 0 | 1.81 | 229.09 | 0 | 1.00 | 78.57 | 0 | 2.37 | 330.91 | 0 | 3.54 | 20.0 | 0 | 25.21 | 16.34 | 0 | 12.67 | 80.48 | 0 | 11.58 | 175.06 | 0 | 0.45 | 114.29 | 0 | 0.41 | 241.67 | 0 | 17.13 | 176.74 | 0 | 11.58 | 175.06 | 0 | -18.25 | 76.00 | 15.21 |
| 23Q1 (12) | 23 | 53.33 | 0 | 0.55 | -77.08 | 0 | 0.56 | -48.15 | 0 | 0.55 | -88.25 | 0 | 2.95 | -56.49 | 0 | 21.67 | -1.23 | 0 | 7.02 | 42.11 | 0 | 4.21 | -20.11 | 0 | 0.21 | -36.36 | 0 | 0.12 | -66.67 | 0 | 6.19 | -1.43 | 0 | 4.21 | -20.11 | 0 | -28.25 | -38.54 | -24.07 |
| 22Q4 (11) | 15 | 0 | 0 | 2.40 | 0 | 0 | 1.08 | 0 | 0 | 4.68 | 0 | 0 | 6.78 | 0 | 0 | 21.94 | 0 | 0 | 4.94 | 0 | 0 | 5.27 | 0 | 0 | 0.33 | 0 | 0 | 0.36 | 0 | 0 | 6.28 | 0 | 0 | 5.27 | 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 | 1.1 | -6.33 | -12.27 | 5.23 | -2.51 | 3.4 | N/A | - | ||
| 2025/4 | 1.18 | 5.74 | 0.03 | 4.13 | 0.47 | 3.16 | N/A | - | ||
| 2025/3 | 1.12 | 28.99 | -2.44 | 2.95 | 0.65 | 2.95 | 0.41 | - | ||
| 2025/2 | 0.86 | -10.64 | 50.16 | 1.83 | 2.63 | 2.98 | 0.41 | 因去年同期適逢春節假期工作天數較今年減少，以致本期營業收入金額較去年同期增加。 | ||
| 2025/1 | 0.97 | -16.01 | -19.99 | 0.97 | -19.99 | 3.11 | 0.39 | - | ||
| 2024/12 | 1.15 | 16.79 | 2.46 | 13.42 | 0.59 | 3.06 | 0.33 | - | ||
| 2024/11 | 0.99 | 7.12 | -7.8 | 12.27 | 0.41 | 3.08 | 0.33 | - | ||
| 2024/10 | 0.92 | -21.25 | -8.11 | 11.28 | 1.2 | 0.0 | N/A | - | ||
| 2024/9 | 1.17 | -1.23 | 5.72 | 10.36 | 2.12 | 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) | 23 | 0.0 | 3.36 | -26.15 | 2.20 | -42.11 | 13.42 | 0.6 | 22.75 | -5.29 | 5.64 | -40.69 | 5.83 | -24.48 | 0.76 | -40.16 | 0.99 | -26.67 | 0.78 | -24.27 |
| 2023 (9) | 23 | 53.33 | 4.55 | -2.78 | 3.80 | 131.71 | 13.34 | -0.6 | 24.02 | 5.77 | 9.51 | 17.7 | 7.72 | -2.4 | 1.27 | 17.59 | 1.35 | -1.46 | 1.03 | 47.14 |
| 2022 (8) | 15 | 0.0 | 4.68 | 143.75 | 1.64 | 24.24 | 13.42 | -18.77 | 22.71 | 10.08 | 8.08 | -11.5 | 7.91 | 7.62 | 1.08 | -28.48 | 1.37 | -6.16 | 0.7 | 150.0 |
| 2021 (7) | 15 | 400.0 | 1.92 | 0 | 1.32 | -49.23 | 16.52 | 20.23 | 20.63 | -10.07 | 9.13 | -24.55 | 7.35 | -26.94 | 1.51 | -9.04 | 1.46 | -10.43 | 0.28 | -54.84 |
| 2020 (6) | 3 | 0 | 0.00 | 0 | 2.60 | 0 | 13.74 | 0 | 22.94 | 0 | 12.10 | 0 | 10.06 | 0 | 1.66 | 0 | 1.63 | 0 | 0.62 | 0 |
