- 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) | 35 | 0.0 | 0.0 | 1.08 | -45.18 | -44.9 | 1.00 | -46.24 | -46.24 | 1.08 | -87.61 | -44.9 | 5.4 | -31.39 | 8.0 | 20.59 | -1.67 | -7.29 | 7.85 | -26.5 | -44.95 | 6.64 | -21.51 | -51.28 | 0.42 | -50.0 | -40.85 | 0.38 | -44.93 | -44.12 | 8.40 | -24.8 | -43.78 | 6.64 | -21.51 | -51.28 | -0.22 | -21.82 | -22.30 |
| 25Q4 (7) | 35 | 0.0 | 9.38 | 1.97 | 1.55 | -26.49 | 1.86 | 1.64 | -20.51 | 8.72 | 29.38 | 17.68 | 7.87 | 30.95 | 24.33 | 20.94 | -4.47 | -9.74 | 10.68 | -18.97 | -29.04 | 8.46 | -23.65 | -37.56 | 0.84 | 6.33 | -11.58 | 0.69 | 1.47 | -19.77 | 11.17 | -19.58 | -28.99 | 8.46 | -23.65 | -37.56 | 9.79 | -15.07 | -18.37 |
| 25Q3 (6) | 35 | 0.0 | 9.38 | 1.94 | -31.69 | 26.8 | 1.83 | -38.38 | 39.69 | 6.74 | 40.42 | 40.42 | 6.01 | -11.36 | 28.14 | 21.92 | -13.05 | 9.49 | 13.18 | -30.52 | 4.35 | 11.08 | -23.9 | 7.47 | 0.79 | -38.76 | 33.9 | 0.68 | -31.31 | 41.67 | 13.89 | -23.68 | 6.03 | 11.08 | -23.9 | 7.47 | 12.12 | 6.60 | 10.65 |
| 25Q2 (5) | 35 | 0.0 | 9.38 | 2.84 | 44.9 | 123.62 | 2.97 | 59.68 | 167.57 | 4.80 | 144.9 | 46.79 | 6.78 | 35.6 | 45.49 | 25.21 | 13.51 | 47.6 | 18.97 | 33.03 | 92.78 | 14.56 | 6.82 | 69.11 | 1.29 | 81.69 | 180.43 | 0.99 | 45.59 | 147.5 | 18.20 | 21.82 | 82.0 | 14.56 | 6.82 | 69.11 | - | - | 0.00 |
| 25Q1 (4) | 35 | 9.38 | 0.0 | 1.96 | -26.87 | 0.0 | 1.86 | -20.51 | 0.0 | 1.96 | -73.55 | 0.0 | 5.0 | -21.01 | 0.0 | 22.21 | -4.27 | 0.0 | 14.26 | -5.25 | 0.0 | 13.63 | 0.59 | 0.0 | 0.71 | -25.26 | 0.0 | 0.68 | -20.93 | 0.0 | 14.94 | -5.02 | 0.0 | 13.63 | 0.59 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 32 | 0.0 | 0.0 | 2.68 | 75.16 | 0.0 | 2.34 | 78.63 | 0.0 | 7.41 | 54.38 | 0.0 | 6.33 | 34.97 | 0.0 | 23.20 | 15.88 | 0.0 | 15.05 | 19.16 | 0.0 | 13.55 | 31.43 | 0.0 | 0.95 | 61.02 | 0.0 | 0.86 | 79.17 | 0.0 | 15.73 | 20.08 | 0.0 | 13.55 | 31.43 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 32 | 0.0 | 0.0 | 1.53 | 20.47 | 0.0 | 1.31 | 18.02 | 0.0 | 4.80 | 46.79 | 0.0 | 4.69 | 0.64 | 0.0 | 20.02 | 17.21 | 0.0 | 12.63 | 28.35 | 0.0 | 10.31 | 19.74 | 0.0 | 0.59 | 28.26 | 0.0 | 0.48 | 20.0 | 0.0 | 13.10 | 31.0 | 0.0 | 10.31 | 19.74 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 32 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 17.08 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 8.61 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 10.00 | 0.0 | 0.0 | 8.61 | 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 | 2.85 | 24.43 | 25.13 | 13.1 | 11.31 | 7.71 | N/A | - | ||
| 2026/5 | 2.29 | -11.08 | -5.32 | 10.26 | 8.0 | 6.36 | N/A | - | ||
| 2026/4 | 2.57 | 71.9 | 23.53 | 7.97 | 12.55 | 6.11 | N/A | - | ||
| 2026/3 | 1.5 | -26.71 | -11.57 | 5.4 | 7.98 | 5.4 | 0.22 | - | ||
| 2026/2 | 2.04 | 10.09 | 20.4 | 3.9 | 18.0 | 6.18 | 0.19 | - | ||
| 2026/1 | 1.86 | -18.53 | 15.46 | 1.86 | 15.46 | 7.19 | 0.17 | - | ||
| 2025/12 | 2.28 | -25.54 | -3.31 | 25.64 | 31.42 | 7.87 | 0.16 | - | ||
| 2025/11 | 3.06 | 20.88 | 42.29 | 23.37 | 36.18 | 7.79 | 0.16 | - | ||
| 2025/10 | 2.53 | 15.14 | 38.86 | 20.31 | 35.31 | 6.74 | 0.19 | - | ||
| 2025/9 | 2.2 | 9.26 | 10.58 | 17.78 | 34.82 | 6.01 | 0.28 | - | ||
| 2025/8 | 2.01 | 12.02 | 21.9 | 15.58 | 39.12 | 6.08 | 0.28 | - | ||
| 2025/7 | 1.8 | -21.07 | 71.34 | 13.57 | 42.1 | 6.49 | 0.26 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/6 | 2.28 | -5.85 | 58.8 | 11.77 | 38.49 | 6.78 | 0.2 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/5 | 2.42 | 16.01 | 31.14 | 9.5 | 34.37 | 6.19 | 0.22 | - | ||
| 2025/4 | 2.08 | 23.04 | 50.93 | 7.08 | 35.51 | 5.47 | 0.25 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/3 | 1.69 | -0.2 | 17.71 | 5.0 | 29.97 | 5.0 | 0.23 | - | ||
| 2025/2 | 1.7 | 5.56 | 86.89 | 3.3 | 37.3 | 5.66 | 0.2 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2025/1 | 1.61 | -31.78 | 7.26 | 1.61 | 7.26 | 6.11 | 0.19 | - | ||
| 2024/12 | 2.36 | 9.58 | 68.9 | 19.51 | 9.64 | 6.33 | 0.18 | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
| 2024/11 | 2.15 | 17.96 | 41.29 | 17.16 | 4.6 | 0.0 | N/A | - | ||
| 2024/10 | 1.82 | -8.3 | 115.64 | 15.01 | 0.85 | 0.0 | N/A | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
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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) | 35 | 9.38 | 8.69 | 17.75 | 8.49 | 36.94 | 25.64 | 31.42 | 22.54 | 4.64 | 14.15 | 3.74 | 11.69 | -3.87 | 3.63 | 36.47 | 3.69 | 29.02 | 3.03 | 27.85 |
| 2024 (4) | 32 | 18.52 | 7.38 | -18.18 | 6.20 | -8.82 | 19.51 | 9.61 | 21.54 | -8.26 | 13.64 | -19.95 | 12.16 | -11.43 | 2.66 | -12.21 | 2.86 | -7.44 | 2.37 | -2.87 |
| 2023 (3) | 27 | 28.57 | 9.02 | -47.83 | 6.80 | -33.14 | 17.8 | -22.54 | 23.48 | -2.77 | 17.04 | -13.19 | 13.73 | -15.4 | 3.03 | -32.82 | 3.09 | -33.97 | 2.44 | -34.58 |
| 2022 (2) | 21 | 10.53 | 17.29 | 164.37 | 10.17 | 174.12 | 22.98 | 47.88 | 24.15 | 57.95 | 19.63 | 81.59 | 16.23 | 101.61 | 4.51 | 168.45 | 4.68 | 187.12 | 3.73 | 198.4 |
| 2021 (1) | 19 | 46.15 | 6.54 | 0 | 3.71 | 1.37 | 15.54 | 92.57 | 15.29 | 0 | 10.81 | 0 | 8.05 | 0 | 1.68 | 6.33 | 1.63 | 10.88 | 1.25 | 6.84 |