- 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) | 21 | 10.53 | 31.25 | 1.03 | -56.9 | 106.0 | 1.05 | -52.05 | 144.19 | 1.03 | -79.68 | 106.0 | 4.22 | 2.18 | 85.09 | 16.29 | -33.27 | -10.98 | 6.59 | -52.79 | 36.44 | 5.05 | -53.07 | 43.06 | 0.28 | -51.72 | 154.55 | 0.21 | -52.27 | 162.5 | 6.31 | -53.05 | 42.12 | 5.05 | -53.07 | 43.06 | 21.57 | 46.03 | 59.16 |
| 24Q4 (19) | 19 | 0.0 | 26.67 | 2.39 | 148.96 | 45.73 | 2.19 | 170.37 | 108.57 | 5.07 | 88.48 | -19.27 | 4.13 | 40.96 | 32.8 | 24.41 | 15.63 | 19.89 | 13.96 | 88.65 | 56.85 | 10.76 | 75.82 | 38.66 | 0.58 | 163.64 | 107.14 | 0.44 | 144.44 | 83.33 | 13.44 | 75.23 | 39.56 | 10.76 | 75.82 | 38.66 | 17.59 | 61.41 | 70.71 |
| 24Q3 (18) | 19 | 0.0 | 18.75 | 0.96 | -26.15 | -36.84 | 0.81 | -28.95 | -39.1 | 2.69 | 55.49 | -35.95 | 2.93 | -5.79 | 3.17 | 21.11 | -7.09 | -3.78 | 7.40 | -26.0 | -37.87 | 6.12 | -21.24 | -29.57 | 0.22 | -29.03 | -35.29 | 0.18 | -25.0 | -28.0 | 7.67 | -22.13 | -29.31 | 6.12 | -21.24 | -29.57 | 15.30 | 66.92 | 68.09 |
| 24Q2 (17) | 19 | 18.75 | 72.73 | 1.30 | 160.0 | -66.49 | 1.14 | 165.12 | -45.71 | 1.73 | 246.0 | -55.41 | 3.11 | 36.4 | -42.19 | 22.72 | 24.15 | 9.02 | 10.00 | 107.04 | -4.49 | 7.77 | 120.11 | -6.16 | 0.31 | 181.82 | -44.64 | 0.24 | 200.0 | -44.19 | 9.85 | 121.85 | -4.74 | 7.77 | 120.11 | -6.16 | 4.85 | 45.24 | 53.04 |
| 24Q1 (16) | 16 | 6.67 | 0 | 0.50 | -69.51 | 0 | 0.43 | -59.05 | 0 | 0.50 | -92.04 | 0 | 2.28 | -26.69 | 0 | 18.30 | -10.12 | 0 | 4.83 | -45.73 | 0 | 3.53 | -54.51 | 0 | 0.11 | -60.71 | 0 | 0.08 | -66.67 | 0 | 4.44 | -53.89 | 0 | 3.53 | -54.51 | 0 | -8.59 | -30.81 | -40.05 |
| 23Q4 (15) | 15 | -6.25 | 15.38 | 1.64 | 7.89 | -32.79 | 1.05 | -21.05 | -43.55 | 6.28 | 49.52 | 36.23 | 3.11 | 9.51 | -51.02 | 20.36 | -7.2 | 20.76 | 8.90 | -25.27 | 19.3 | 7.76 | -10.7 | 48.94 | 0.28 | -17.65 | -40.43 | 0.24 | -4.0 | -27.27 | 9.63 | -11.24 | 47.25 | 7.76 | -10.7 | 48.94 | -18.85 | -26.46 | -28.86 |
| 23Q3 (14) | 16 | 45.45 | 0 | 1.52 | -60.82 | 0 | 1.33 | -36.67 | 0 | 4.20 | 8.25 | 0 | 2.84 | -47.21 | 0 | 21.94 | 5.28 | 0 | 11.91 | 13.75 | 0 | 8.69 | 4.95 | 0 | 0.34 | -39.29 | 0 | 0.25 | -41.86 | 0 | 10.85 | 4.93 | 0 | 8.69 | 4.95 | 0 | -23.61 | -30.41 | -18.34 |
| 23Q2 (13) | 11 | 0 | 0.0 | 3.88 | 0 | 42.12 | 2.10 | 0 | 33.76 | 3.88 | 0 | 42.12 | 5.38 | 0 | 22.83 | 20.84 | 0 | 8.09 | 10.47 | 0 | 14.68 | 8.28 | 0 | 24.51 | 0.56 | 0 | 40.0 | 0.43 | 0 | 48.28 | 10.34 | 0 | 24.58 | 8.28 | 0 | 24.51 | -50.00 | -50.00 | -50.00 |
| 23Q1 (12) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 22Q4 (11) | 13 | 0 | 0 | 2.44 | 0 | 0 | 1.86 | 0 | 0 | 4.61 | 0 | 0 | 6.35 | 0 | 0 | 16.86 | 0 | 0 | 7.46 | 0 | 0 | 5.21 | 0 | 0 | 0.47 | 0 | 0 | 0.33 | 0 | 0 | 6.54 | 0 | 0 | 5.21 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 22Q3 (10) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 22Q2 (9) | 11 | 0 | 0 | 2.73 | 0 | 0 | 1.57 | 0 | 0 | 2.73 | 0 | 0 | 4.38 | 0 | 0 | 19.28 | 0 | 0 | 9.13 | 0 | 0 | 6.65 | 0 | 0 | 0.4 | 0 | 0 | 0.29 | 0 | 0 | 8.30 | 0 | 0 | 6.65 | 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 | 1.24 | -22.84 | 49.42 | 7.06 | 69.9 | 4.56 | N/A | 業績成長 | ||
| 2025/4 | 1.6 | -6.66 | 52.66 | 5.82 | 75.0 | 4.65 | N/A | 業績成長 | ||
| 2025/3 | 1.72 | 29.37 | 159.84 | 4.22 | 85.31 | 4.22 | 0.46 | 業績成長 | ||
| 2025/2 | 1.33 | 13.53 | 84.67 | 2.5 | 54.78 | 4.62 | 0.42 | 業績成長 | ||
| 2025/1 | 1.17 | -44.86 | 30.74 | 1.17 | 30.74 | 0.0 | N/A | - | ||
| 2024/12 | 2.12 | 111.55 | 54.26 | 12.44 | 9.91 | 0.0 | N/A | 業績成長 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 19 | 26.67 | 5.02 | -12.7 | 4.67 | 5.42 | 12.44 | 9.89 | 22.09 | 5.29 | 9.76 | -6.15 | 7.60 | -7.77 | 1.21 | 2.54 | 1.19 | 2.59 | 0.95 | 3.26 |
| 2023 (9) | 15 | 15.38 | 5.75 | 33.1 | 4.43 | 31.07 | 11.32 | 5.5 | 20.98 | 17.54 | 10.40 | 27.76 | 8.24 | 42.07 | 1.18 | 35.63 | 1.16 | 48.72 | 0.92 | 48.39 |
| 2022 (8) | 13 | 18.18 | 4.32 | 138.67 | 3.38 | 317.28 | 10.73 | 68.71 | 17.85 | 24.39 | 8.14 | 121.2 | 5.80 | 90.79 | 0.87 | 278.26 | 0.78 | 212.0 | 0.62 | 226.32 |
| 2021 (7) | 11 | 0.0 | 1.81 | 0 | 0.81 | 30.65 | 6.36 | 13.37 | 14.35 | -12.77 | 3.68 | 15.36 | 3.04 | 5.92 | 0.23 | 27.78 | 0.25 | 19.05 | 0.19 | 18.75 |
| 2020 (6) | 11 | 0 | 0.00 | 0 | 0.62 | 0 | 5.61 | 0 | 16.45 | 0 | 3.19 | 0 | 2.87 | 0 | 0.18 | 0 | 0.21 | 0 | 0.16 | 0 |
