- 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) | 46 | 6.98 | 6.98 | 1.71 | -36.43 | -12.76 | 1.91 | -29.78 | -3.54 | 1.71 | -80.39 | -12.76 | 13.67 | -25.91 | 24.27 | 15.13 | 4.27 | -2.39 | 8.27 | -2.59 | -18.28 | 5.71 | -8.35 | -24.87 | 1.13 | -28.03 | 1.8 | 0.78 | -32.17 | -7.14 | 7.55 | -4.91 | -20.53 | 5.71 | -8.35 | -24.87 | 0.36 | -0.62 | -4.71 |
| 25Q4 (7) | 43 | 0.0 | 26.47 | 2.69 | 35.18 | -37.0 | 2.72 | 20.35 | -22.73 | 8.72 | 44.61 | -10.56 | 18.45 | 26.63 | 16.7 | 14.51 | 0.97 | -17.04 | 8.49 | -3.85 | -35.44 | 6.23 | 6.68 | -32.43 | 1.57 | 21.71 | -24.52 | 1.15 | 35.29 | -21.23 | 7.94 | 5.31 | -34.43 | 6.23 | 6.68 | -32.43 | 9.30 | 15.43 | 18.73 |
| 25Q3 (6) | 43 | 0.0 | 19.44 | 1.99 | -4.33 | 158.44 | 2.26 | 17.1 | 545.71 | 6.03 | 49.26 | 14.64 | 14.57 | -8.02 | 44.98 | 14.37 | 28.42 | 54.52 | 8.83 | 22.81 | 197.31 | 5.84 | 4.47 | 113.92 | 1.29 | 13.16 | 330.0 | 0.85 | -4.49 | 214.81 | 7.54 | 5.16 | 84.35 | 5.84 | 4.47 | 113.92 | 17.99 | 0.90 | 7.29 |
| 25Q2 (5) | 43 | 0.0 | 34.38 | 2.08 | 6.12 | -22.1 | 1.93 | -2.53 | 5.46 | 4.04 | 106.12 | -20.0 | 15.84 | 44.0 | 43.09 | 11.19 | -27.81 | -26.14 | 7.19 | -28.95 | -36.48 | 5.59 | -26.45 | -26.54 | 1.14 | 2.7 | -8.8 | 0.89 | 5.95 | 5.95 | 7.17 | -24.53 | -36.44 | 5.59 | -26.45 | -26.54 | - | - | 0.00 |
| 25Q1 (4) | 43 | 26.47 | 0.0 | 1.96 | -54.1 | 0.0 | 1.98 | -43.75 | 0.0 | 1.96 | -79.9 | 0.0 | 11.0 | -30.42 | 0.0 | 15.50 | -11.38 | 0.0 | 10.12 | -23.04 | 0.0 | 7.60 | -17.57 | 0.0 | 1.11 | -46.63 | 0.0 | 0.84 | -42.47 | 0.0 | 9.50 | -21.55 | 0.0 | 7.60 | -17.57 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 34 | -5.56 | 0.0 | 4.27 | 454.55 | 0.0 | 3.52 | 905.71 | 0.0 | 9.75 | 85.36 | 0.0 | 15.81 | 57.31 | 0.0 | 17.49 | 88.06 | 0.0 | 13.15 | 342.76 | 0.0 | 9.22 | 237.73 | 0.0 | 2.08 | 593.33 | 0.0 | 1.46 | 440.74 | 0.0 | 12.11 | 196.09 | 0.0 | 9.22 | 237.73 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 36 | 12.5 | 0.0 | 0.77 | -71.16 | 0.0 | 0.35 | -80.87 | 0.0 | 5.26 | 4.16 | 0.0 | 10.05 | -9.21 | 0.0 | 9.30 | -38.61 | 0.0 | 2.97 | -73.76 | 0.0 | 2.73 | -64.13 | 0.0 | 0.3 | -76.0 | 0.0 | 0.27 | -67.86 | 0.0 | 4.09 | -63.74 | 0.0 | 2.73 | -64.13 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 32 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 11.07 | 0.0 | 0.0 | 15.15 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | 7.61 | 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 | 7.5 | 3.98 | 28.27 | 31.76 | 18.33 | 18.08 | N/A | - | ||
| 2026/5 | 7.21 | 114.28 | 32.42 | 24.26 | 15.56 | 16.65 | N/A | - | ||
| 2026/4 | 3.37 | -44.54 | -25.86 | 17.05 | 9.66 | 12.53 | N/A | - | ||
| 2026/3 | 6.07 | 96.07 | 29.01 | 13.68 | 24.32 | 13.68 | 0.2 | - | ||
| 2026/2 | 3.1 | -31.37 | -14.41 | 7.61 | 20.81 | 0.0 | N/A | - | ||
| 2026/1 | 4.51 | -51.01 | 68.38 | 4.51 | 68.38 | 0.0 | N/A | 本月增減達百分比50%以上，係因本月投入進行的專案較去年同期增加所致。 | ||
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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) | 43 | 26.47 | 8.71 | -10.48 | 8.87 | 19.38 | 59.86 | 30.47 | 13.78 | -8.74 | 8.53 | -15.71 | 6.22 | -14.33 | 5.11 | 10.13 | 4.74 | 4.18 | 3.72 | 11.71 |
| 2024 (4) | 34 | 13.33 | 9.73 | -27.39 | 7.43 | -9.39 | 45.88 | -3.51 | 15.10 | -5.33 | 10.12 | -10.99 | 7.26 | -14.29 | 4.64 | -14.07 | 4.55 | -19.61 | 3.33 | -17.37 |
| 2023 (3) | 30 | 11.11 | 13.40 | 224.46 | 8.20 | 165.37 | 47.55 | -1.53 | 15.95 | 29.57 | 11.37 | 47.28 | 8.47 | 56.27 | 5.4 | 44.77 | 5.66 | 65.98 | 4.03 | 263.06 |
| 2022 (2) | 27 | 440.0 | 4.13 | 0 | 3.09 | 14.44 | 48.29 | 38.92 | 12.31 | -21.09 | 7.72 | -29.3 | 5.42 | -43.13 | 3.73 | -1.84 | 3.41 | -12.56 | 1.11 | -17.16 |
| 2021 (1) | 5 | 0 | 0.00 | 0 | 2.70 | 0 | 34.76 | 0 | 15.60 | 0 | 10.92 | 0 | 9.53 | 0 | 3.8 | 0 | 3.9 | 0 | 1.34 | 0 |