- 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) | 39 | 2.63 | 8.33 | 0.37 | -76.43 | -55.95 | -0.03 | -102.86 | 86.96 | 0.37 | -85.08 | -55.95 | 1.84 | -47.88 | 6.98 | 21.68 | -28.43 | -20.18 | 1.71 | -89.56 | 456.25 | 7.87 | -54.08 | -55.98 | 0.03 | -94.83 | 400.0 | 0.14 | -76.67 | -54.84 | 9.65 | -55.55 | -57.92 | 7.87 | -54.08 | -55.98 | 14.31 | 82.44 | 423.57 |
| 25Q4 (7) | 38 | -2.56 | 8.57 | 1.57 | 241.3 | 1.95 | 1.05 | 950.0 | 14.13 | 2.48 | 172.53 | -52.22 | 3.53 | 76.5 | -14.94 | 30.29 | 24.7 | 7.18 | 16.38 | 297.57 | 38.23 | 17.14 | 89.39 | 33.39 | 0.58 | 625.0 | 18.37 | 0.6 | 233.33 | 13.21 | 21.71 | 91.95 | 35.35 | 17.14 | 89.39 | 33.39 | 24.22 | 234.54 | 430.26 |
| 25Q3 (6) | 39 | 0.0 | 11.43 | 0.46 | 227.78 | -66.18 | 0.10 | -89.47 | -88.89 | 0.91 | 106.82 | -75.07 | 2.0 | -28.06 | -53.92 | 24.29 | -19.14 | 15.89 | 4.12 | -70.32 | -61.75 | 9.05 | 279.56 | -16.36 | 0.08 | -79.49 | -82.98 | 0.18 | 228.57 | -61.7 | 11.31 | 357.05 | -16.65 | 9.05 | 279.56 | -16.36 | 16.79 | 42.46 | 211.78 |
| 25Q2 (5) | 39 | 8.33 | 11.43 | -0.36 | -142.86 | -127.07 | 0.95 | 513.04 | 23.38 | 0.44 | -47.62 | -80.79 | 2.78 | 61.63 | -27.42 | 30.04 | 10.6 | 18.41 | 13.88 | 2991.67 | 24.93 | -5.04 | -128.19 | -142.21 | 0.39 | 4000.0 | -9.3 | -0.14 | -145.16 | -130.43 | -4.40 | -119.19 | -128.87 | -5.04 | -128.19 | -142.21 | - | - | 0.00 |
| 25Q1 (4) | 36 | 2.86 | 0.0 | 0.84 | -45.45 | 0.0 | -0.23 | -125.0 | 0.0 | 0.84 | -83.82 | 0.0 | 1.72 | -58.55 | 0.0 | 27.16 | -3.89 | 0.0 | -0.48 | -104.05 | 0.0 | 17.88 | 39.14 | 0.0 | -0.01 | -102.04 | 0.0 | 0.31 | -41.51 | 0.0 | 22.93 | 42.96 | 0.0 | 17.88 | 39.14 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 35 | 0.0 | 0.0 | 1.54 | 13.24 | 0.0 | 0.92 | 2.22 | 0.0 | 5.19 | 42.19 | 0.0 | 4.15 | -4.38 | 0.0 | 28.26 | 34.83 | 0.0 | 11.85 | 10.03 | 0.0 | 12.85 | 18.76 | 0.0 | 0.49 | 4.26 | 0.0 | 0.53 | 12.77 | 0.0 | 16.04 | 18.2 | 0.0 | 12.85 | 18.76 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 35 | 0.0 | 0.0 | 1.36 | 2.26 | 0.0 | 0.90 | 16.88 | 0.0 | 3.65 | 59.39 | 0.0 | 4.34 | 13.32 | 0.0 | 20.96 | -17.38 | 0.0 | 10.77 | -3.06 | 0.0 | 10.82 | -9.38 | 0.0 | 0.47 | 9.3 | 0.0 | 0.47 | 2.17 | 0.0 | 13.57 | -10.96 | 0.0 | 10.82 | -9.38 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 35 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 25.37 | 0.0 | 0.0 | 11.11 | 0.0 | 0.0 | 11.94 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 15.24 | 0.0 | 0.0 | 11.94 | 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 | 0.53 | -41.18 | -57.89 | 4.8 | 6.57 | 2.96 | N/A | 主係客戶驗機，出貨延遲 | ||
| 2026/5 | 0.9 | -41.06 | 53.99 | 4.27 | 31.56 | 3.29 | N/A | 主係產業訂單需求增加 | ||
| 2026/4 | 1.53 | 75.91 | 62.9 | 3.37 | 26.63 | 2.91 | N/A | 主係3月因美伊戰爭出貨遞延；本月受航太、半導體產業需求增加，營收成長。 | ||
| 2026/3 | 0.87 | 67.84 | 9.54 | 1.84 | 6.88 | 1.84 | 4.18 | - | ||
| 2026/2 | 0.52 | 13.9 | -6.14 | 0.97 | 4.6 | 2.87 | 2.67 | - | ||
| 2026/1 | 0.45 | -76.15 | 20.3 | 0.45 | 20.3 | 3.29 | 2.33 | - | ||
| 2025/12 | 1.9 | 103.52 | 11.88 | 10.03 | -31.16 | 3.53 | 1.94 | - | ||
| 2025/11 | 0.94 | 36.1 | -23.7 | 8.12 | -36.85 | 2.52 | 2.71 | - | ||
| 2025/10 | 0.69 | -23.28 | -43.61 | 7.19 | -38.24 | 2.0 | 3.42 | - | ||
| 2025/9 | 0.9 | 117.05 | -69.76 | 6.5 | -37.61 | 2.0 | 3.69 | 主係因部分客戶延後拉貨，待客戶安排船期或安排到廠驗收者合計333,170千元。 | ||
| 2025/8 | 0.41 | -40.34 | -13.73 | 5.6 | -24.83 | 2.36 | 3.12 | - | ||
| 2025/7 | 0.69 | -44.97 | -22.65 | 5.19 | -25.59 | 2.53 | 2.91 | - | ||
| 2025/6 | 1.26 | 115.13 | -7.03 | 4.5 | -26.03 | 2.78 | 2.38 | - | ||
| 2025/5 | 0.58 | -37.65 | -51.35 | 3.24 | -31.46 | 2.31 | 2.86 | 主係因收入認列遞延 | ||
| 2025/4 | 0.94 | 18.29 | -26.62 | 2.66 | -24.69 | 2.28 | 2.9 | - | ||
| 2025/3 | 0.79 | 43.8 | -29.98 | 1.72 | -23.6 | 0.0 | N/A | 主係因收入認列遞延至第二季 | ||
| 2025/2 | 0.55 | 46.01 | 41.78 | 0.93 | -17.15 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 38 | 8.57 | 2.45 | -51.96 | 1.85 | -31.23 | 10.03 | -31.11 | 28.49 | 16.14 | 10.35 | -0.29 | 9.51 | -22.62 | 1.04 | -31.13 | 1.26 | -44.0 | 0.95 | -46.93 |
| 2024 (4) | 35 | -5.41 | 5.10 | 34.92 | 2.69 | -15.41 | 14.56 | 8.09 | 24.53 | 2.0 | 10.38 | -13.5 | 12.29 | 17.05 | 1.51 | -6.79 | 2.25 | 25.7 | 1.79 | 26.95 |
| 2023 (3) | 37 | -9.76 | 3.78 | 26.0 | 3.18 | 100.0 | 13.47 | 33.76 | 24.05 | -5.31 | 12.00 | 30.58 | 10.50 | -14.36 | 1.62 | 74.19 | 1.79 | 16.23 | 1.41 | 13.71 |
| 2022 (2) | 41 | 0.0 | 3.00 | 92.31 | 1.59 | 6.71 | 10.07 | -20.58 | 25.40 | 53.66 | 9.19 | 57.9 | 12.26 | 143.25 | 0.93 | 25.68 | 1.54 | 92.5 | 1.24 | 93.75 |
| 2021 (1) | 41 | 13.89 | 1.56 | 0 | 1.49 | 88.61 | 12.68 | 32.22 | 16.53 | 0 | 5.82 | 0 | 5.04 | 0 | 0.74 | 94.74 | 0.8 | 50.94 | 0.64 | 39.13 |