- 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) | 68 | 11.48 | 13.33 | 2.39 | -13.72 | -30.92 | 1.74 | 4.82 | -36.73 | 2.39 | -77.6 | -30.92 | 18.16 | 2.83 | 24.38 | 34.19 | 3.83 | 5.82 | 9.09 | 1.34 | -45.14 | 8.93 | -6.1 | -37.29 | 1.65 | 4.43 | -31.82 | 1.62 | -3.57 | -22.12 | 11.48 | -5.12 | -36.29 | 8.93 | -6.1 | -37.29 | 6.78 | 17.21 | 8.12 |
| 24Q4 (19) | 61 | 1.67 | 1.67 | 2.77 | 48.13 | 42.78 | 1.66 | 11.41 | 4.4 | 10.67 | 33.54 | 31.89 | 17.66 | 10.72 | 30.43 | 32.93 | 7.44 | 8.93 | 8.97 | 0.34 | -12.4 | 9.51 | 35.28 | 11.49 | 1.58 | 10.49 | 13.67 | 1.68 | 50.0 | 44.83 | 12.10 | 25.91 | 12.04 | 9.51 | 35.28 | 11.49 | 9.39 | 9.35 | -1.48 |
| 24Q3 (18) | 60 | 0.0 | 0.0 | 1.87 | -29.43 | -15.77 | 1.49 | -14.37 | -8.59 | 7.99 | 30.56 | 30.98 | 15.95 | 8.06 | 30.2 | 30.65 | 1.86 | 1.83 | 8.94 | -33.43 | -16.21 | 7.03 | -34.85 | -35.39 | 1.43 | -27.78 | 9.16 | 1.12 | -29.56 | -15.79 | 9.61 | -40.83 | -22.81 | 7.03 | -34.85 | -35.39 | 4.58 | -26.42 | -25.55 |
| 24Q2 (17) | 60 | 0.0 | 7.14 | 2.65 | -23.41 | 40.96 | 1.74 | -36.73 | 38.1 | 6.12 | 76.88 | 55.33 | 14.76 | 1.1 | 23.51 | 30.09 | -6.87 | -0.59 | 13.43 | -18.95 | 29.26 | 10.79 | -24.23 | 13.1 | 1.98 | -18.18 | 59.68 | 1.59 | -23.56 | 51.43 | 16.24 | -9.88 | 35.22 | 10.79 | -24.23 | 13.1 | 4.46 | 27.47 | 18.11 |
| 24Q1 (16) | 60 | 0.0 | 9.09 | 3.46 | 78.35 | 48.5 | 2.75 | 72.96 | 62.72 | 3.46 | -57.23 | 48.5 | 14.6 | 7.83 | 26.63 | 32.31 | 6.88 | -2.89 | 16.57 | 61.82 | 21.21 | 14.24 | 66.94 | 26.24 | 2.42 | 74.1 | 53.16 | 2.08 | 79.31 | 62.5 | 18.02 | 66.85 | 21.84 | 14.24 | 66.94 | 26.24 | 9.18 | 32.87 | 35.25 |
| 23Q4 (15) | 60 | 0.0 | 9.09 | 1.94 | -12.61 | -49.21 | 1.59 | -2.45 | -44.79 | 8.09 | 32.62 | 0.62 | 13.54 | 10.53 | -39.17 | 30.23 | 0.43 | -5.21 | 10.24 | -4.03 | -10.1 | 8.53 | -21.6 | -11.7 | 1.39 | 6.11 | -45.06 | 1.16 | -12.78 | -44.5 | 10.80 | -13.25 | -9.92 | 8.53 | -21.6 | -11.7 | 6.52 | 2.74 | 13.46 |
| 23Q3 (14) | 60 | 7.14 | 0 | 2.22 | 18.09 | 0 | 1.63 | 29.37 | 0 | 6.10 | 54.82 | 0 | 12.25 | 2.51 | 0 | 30.10 | -0.56 | 0 | 10.67 | 2.69 | 0 | 10.88 | 14.05 | 0 | 1.31 | 5.65 | 0 | 1.33 | 26.67 | 0 | 12.45 | 3.66 | 0 | 10.88 | 14.05 | 0 | 3.08 | -0.61 | 1.96 |
| 23Q2 (13) | 56 | 1.82 | 0 | 1.88 | -19.31 | 0 | 1.26 | -25.44 | 0 | 3.94 | 69.1 | 0 | 11.95 | 3.64 | 0 | 30.27 | -9.02 | 0 | 10.39 | -23.99 | 0 | 9.54 | -15.43 | 0 | 1.24 | -21.52 | 0 | 1.05 | -17.97 | 0 | 12.01 | -18.8 | 0 | 9.54 | -15.43 | 0 | -22.28 | -29.16 | -33.38 |
| 23Q1 (12) | 55 | 0.0 | 0 | 2.33 | -39.01 | 0 | 1.69 | -41.32 | 0 | 2.33 | -71.02 | 0 | 11.53 | -48.2 | 0 | 33.27 | 4.33 | 0 | 13.67 | 20.02 | 0 | 11.28 | 16.77 | 0 | 1.58 | -37.55 | 0 | 1.28 | -38.76 | 0 | 14.79 | 23.35 | 0 | 11.28 | 16.77 | 0 | -24.10 | -19.50 | -20.66 |
| 22Q4 (11) | 55 | 0 | 0 | 3.82 | 0 | 0 | 2.88 | 0 | 0 | 8.04 | 0 | 0 | 22.26 | 0 | 0 | 31.89 | 0 | 0 | 11.39 | 0 | 0 | 9.66 | 0 | 0 | 2.53 | 0 | 0 | 2.09 | 0 | 0 | 11.99 | 0 | 0 | 9.66 | 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 | 6.37 | 8.09 | 33.09 | 30.43 | 27.72 | 18.35 | N/A | - | ||
| 2025/4 | 5.9 | -2.99 | 32.89 | 24.06 | 26.37 | 17.82 | N/A | - | ||
| 2025/3 | 6.08 | 4.0 | 25.45 | 18.16 | 24.38 | 18.16 | 0.0 | - | ||
| 2025/2 | 5.85 | -6.22 | 24.24 | 12.08 | 23.86 | 18.25 | 0.0 | - | ||
| 2025/1 | 6.23 | 0.99 | 23.5 | 6.23 | 23.5 | 18.33 | 0.0 | - | ||
| 2024/12 | 6.17 | 4.22 | 40.69 | 62.96 | 31.75 | 0.0 | N/A | - | ||
| 2024/11 | 5.92 | 6.39 | 31.58 | 56.79 | 30.84 | 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) | 61 | 1.67 | 10.26 | 29.22 | 7.62 | 23.3 | 62.96 | 27.76 | 31.54 | 2.01 | 11.77 | 5.18 | 10.28 | 2.8 | 7.41 | 34.48 | 8.7 | 41.92 | 6.47 | 34.23 |
| 2023 (9) | 60 | 9.09 | 7.94 | -1.24 | 6.18 | 0.49 | 49.28 | 27.57 | 30.92 | -8.82 | 11.19 | -16.62 | 10.00 | -13.42 | 5.51 | 6.37 | 6.13 | 13.31 | 4.82 | 9.55 |
| 2022 (8) | 55 | 0.0 | 8.04 | 200.0 | 6.15 | 186.05 | 38.63 | 85.01 | 33.91 | 2.6 | 13.42 | 139.22 | 11.55 | 64.3 | 5.18 | 342.74 | 5.41 | 358.47 | 4.4 | 199.32 |
| 2021 (7) | 55 | 0.0 | 2.68 | 0 | 2.15 | 0 | 20.88 | 81.57 | 33.05 | 47.74 | 5.61 | 0 | 7.03 | 0 | 1.17 | 0 | 1.18 | 0 | 1.47 | 0 |
| 2020 (6) | 55 | 0 | 0.00 | 0 | -1.71 | 0 | 11.5 | 0 | 22.37 | 0 | -14.01 | 0 | -25.13 | 0 | -1.61 | 0 | -3.34 | 0 | -2.89 | 0 |
