- 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) | 47 | 0.0 | 6.82 | -1.04 | 37.35 | -160.0 | -0.89 | -34.85 | -242.31 | -1.04 | 73.2 | -160.0 | 2.48 | -6.06 | 5.53 | 9.27 | -25.18 | -40.12 | -18.64 | -11.62 | -221.93 | -21.10 | 31.11 | -159.21 | -0.46 | -4.55 | -228.57 | -0.49 | 37.97 | -188.24 | -21.46 | 38.37 | -176.55 | -21.10 | 31.11 | -159.21 | -10.58 | 21.52 | 0.84 |
| 25Q4 (7) | 47 | 9.3 | 6.82 | -1.66 | 5.68 | -272.92 | -0.66 | 36.54 | -179.52 | -3.88 | -59.02 | -407.94 | 2.64 | -15.11 | -17.5 | 12.39 | 50.18 | -63.69 | -16.70 | -17.52 | -198.64 | -30.63 | -25.22 | -327.23 | -0.44 | 0.0 | -181.48 | -0.79 | -5.33 | -288.1 | -34.82 | -53.73 | -294.2 | -30.63 | -25.22 | -327.23 | 5.92 | -240.50 | -105.06 |
| 25Q3 (6) | 43 | 0.0 | -2.27 | -1.76 | -486.67 | -617.65 | -1.04 | -246.67 | -425.0 | -2.44 | -248.57 | -941.38 | 3.11 | 26.94 | 6.14 | 8.25 | -49.7 | -70.35 | -14.21 | -210.94 | -273.72 | -24.46 | -361.51 | -508.35 | -0.44 | -300.0 | -283.33 | -0.75 | -476.92 | -600.0 | -22.65 | -459.26 | -375.21 | -24.46 | -361.51 | -508.35 | 15.60 | -230.84 | -131.03 |
| 25Q2 (5) | 43 | -2.27 | -2.27 | -0.30 | 25.0 | -183.33 | -0.30 | -15.38 | -230.43 | -0.70 | -75.0 | -1300.0 | 2.45 | 4.26 | -1.61 | 16.40 | 5.94 | -34.37 | -4.57 | 21.07 | -163.12 | -5.30 | 34.89 | -175.61 | -0.11 | 21.43 | -161.11 | -0.13 | 23.53 | -181.25 | -4.05 | 47.81 | -143.13 | -5.30 | 34.89 | -175.61 | - | - | 0.00 |
| 25Q1 (4) | 44 | 0.0 | 0.0 | -0.40 | -141.67 | 0.0 | -0.26 | -131.33 | 0.0 | -0.40 | -131.75 | 0.0 | 2.35 | -26.56 | 0.0 | 15.48 | -54.63 | 0.0 | -5.79 | -134.2 | 0.0 | -8.14 | -160.39 | 0.0 | -0.14 | -125.93 | 0.0 | -0.17 | -140.48 | 0.0 | -7.76 | -143.28 | 0.0 | -8.14 | -160.39 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 44 | 0.0 | 0.0 | 0.96 | 182.35 | 0.0 | 0.83 | 159.38 | 0.0 | 1.26 | 334.48 | 0.0 | 3.2 | 9.22 | 0.0 | 34.12 | 22.65 | 0.0 | 16.93 | 106.97 | 0.0 | 13.48 | 125.04 | 0.0 | 0.54 | 125.0 | 0.0 | 0.42 | 180.0 | 0.0 | 17.93 | 117.86 | 0.0 | 13.48 | 125.04 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 44 | 0.0 | 0.0 | 0.34 | -5.56 | 0.0 | 0.32 | 39.13 | 0.0 | 0.29 | 680.0 | 0.0 | 2.93 | 17.67 | 0.0 | 27.82 | 11.32 | 0.0 | 8.18 | 12.98 | 0.0 | 5.99 | -14.55 | 0.0 | 0.24 | 33.33 | 0.0 | 0.15 | -6.25 | 0.0 | 8.23 | -12.35 | 0.0 | 5.99 | -14.55 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 44 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 24.99 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 7.01 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.72 | -14.16 | -24.02 | 3.25 | -1.43 | 2.2 | N/A | - | ||
| 2026/3 | 0.84 | 29.86 | -9.4 | 2.53 | 7.63 | 2.53 | 0.16 | - | ||
| 2026/2 | 0.64 | -38.78 | 1.69 | 1.7 | 18.63 | 2.62 | 0.16 | - | ||
| 2026/1 | 1.05 | 13.86 | 32.09 | 1.05 | 32.09 | 2.87 | 0.14 | - | ||
| 2025/12 | 0.92 | 3.14 | -20.89 | 10.46 | 1.57 | 2.61 | 0.16 | - | ||
| 2025/11 | 0.9 | 12.82 | -19.63 | 9.53 | 4.44 | 2.58 | 0.17 | - | ||
| 2025/10 | 0.79 | -10.56 | -13.69 | 8.64 | 7.8 | 2.69 | 0.16 | - | ||
| 2025/9 | 0.89 | -11.96 | -4.8 | 7.84 | 10.59 | 2.9 | 0.12 | - | ||
| 2025/8 | 1.01 | 0.48 | -5.04 | 6.95 | 12.92 | 2.84 | 0.12 | - | ||
| 2025/7 | 1.0 | 21.46 | 6.73 | 5.95 | 16.67 | 2.65 | 0.13 | - | ||
| 2025/6 | 0.83 | 1.35 | -0.4 | 4.94 | 18.91 | 2.59 | 0.28 | - | ||
| 2025/5 | 0.82 | -13.73 | -2.57 | 4.11 | 23.74 | 2.68 | 0.27 | - | ||
| 2025/4 | 0.95 | 2.35 | 14.2 | 3.3 | 32.59 | 2.5 | 0.29 | - | ||
| 2025/3 | 0.92 | 45.77 | 50.21 | 2.35 | 41.76 | 2.35 | 0.32 | 客戶需求提升所致 | ||
| 2025/2 | 0.63 | -20.49 | 101.4 | 1.43 | 36.79 | 2.6 | 0.29 | 113年2月因農曆新年假期導致工作天數較少 | ||
| 2025/1 | 0.8 | -31.81 | 8.99 | 0.8 | 8.99 | 3.08 | 0.25 | - | ||
| 2024/12 | 1.17 | 4.79 | 80.85 | 10.3 | 12.21 | 3.2 | 0.23 | 客戶需求增加 | ||
| 2024/11 | 1.12 | 21.16 | 44.45 | 9.13 | 7.01 | 2.97 | 0.25 | - | ||
| 2024/10 | 0.92 | -1.34 | 7.15 | 8.01 | 3.28 | 2.92 | 0.25 | - | ||
| 2024/9 | 0.93 | -12.18 | 10.13 | 7.09 | 2.8 | 2.94 | 0.24 | - | ||
| 2024/8 | 1.06 | 12.95 | 13.01 | 6.16 | 1.77 | 2.83 | 0.25 | - | ||
| 2024/7 | 0.94 | 13.33 | 18.01 | 5.1 | -0.28 | 2.61 | 0.27 | - | ||
| 2024/6 | 0.83 | -0.85 | 8.02 | 4.16 | -3.66 | 2.49 | 0.26 | - | ||
| 2024/5 | 0.84 | 1.12 | 4.06 | 3.33 | -6.2 | 2.28 | 0.29 | - | ||
| 2024/4 | 0.83 | 34.62 | 12.24 | 2.49 | -9.21 | 1.76 | 0.38 | - | ||
| 2024/3 | 0.61 | 95.45 | -18.64 | 1.66 | -17.11 | 1.66 | N/A | - | ||
| 2024/2 | 0.31 | -56.96 | -59.28 | 1.05 | -16.19 | 1.69 | N/A | 因農曆新年假期導致工作天數較少 | ||
| 2024/1 | 0.73 | 13.13 | 53.88 | 0.73 | 53.88 | 2.15 | N/A | 去年1月中開始農曆新年假期 | ||
| 2023/12 | 0.65 | -16.29 | 1.88 | 9.17 | -18.82 | 2.28 | N/A | - | ||
| 2023/11 | 0.77 | -10.12 | 14.22 | 8.53 | -20.05 | 2.48 | N/A | - | ||
| 2023/10 | 0.86 | 1.4 | 2.62 | 7.76 | -22.37 | 2.65 | N/A | - | ||
| 2023/9 | 0.85 | -9.89 | -8.84 | 6.9 | -24.65 | 2.58 | N/A | - | ||
| 2023/8 | 0.94 | 17.95 | -1.01 | 6.05 | -26.44 | 2.51 | N/A | - | ||
| 2023/7 | 0.8 | 3.74 | -25.01 | 5.11 | -29.76 | 2.37 | N/A | - | ||
| 2023/6 | 0.77 | -4.48 | -29.13 | 4.31 | -30.57 | 2.31 | N/A | - | ||
| 2023/5 | 0.8 | 9.07 | -21.33 | 3.55 | -30.88 | 2.3 | N/A | - | ||
| 2023/4 | 0.74 | -2.43 | -31.58 | 2.74 | -33.25 | 2.27 | N/A | - | ||
| 2023/3 | 0.76 | -2.17 | -16.99 | 2.0 | -33.85 | 2.0 | N/A | - | ||
| 2023/2 | 0.77 | 62.63 | -9.79 | 1.25 | -41.1 | 1.88 | N/A | - | ||
| 2023/1 | 0.48 | -25.09 | -62.35 | 0.48 | -62.35 | 1.79 | N/A | 因客戶仍持續去化庫存導致需求疲弱及農曆春節期間工作日減少，致本期營業收入淨額較去年同期減少。 | ||
| 2022/12 | 0.63 | -6.15 | -56.74 | 11.3 | -16.64 | 2.15 | N/A | 客戶去化庫存故需求減少 | ||
| 2022/11 | 0.68 | -19.25 | -47.66 | 10.67 | -11.78 | 2.44 | N/A | - | ||
| 2022/10 | 0.84 | -9.93 | -27.46 | 9.99 | -7.49 | 2.72 | N/A | - | ||
| 2022/9 | 0.93 | -2.15 | -27.57 | 9.16 | -5.1 | 2.94 | N/A | - | ||
| 2022/8 | 0.95 | -10.64 | -13.27 | 8.23 | -1.65 | 3.1 | N/A | - | ||
| 2022/7 | 1.06 | -1.94 | 3.7 | 7.28 | 0.09 | 3.17 | N/A | - | ||
| 2022/6 | 1.08 | 6.01 | 8.05 | 6.21 | -0.5 | 3.18 | N/A | - | ||
| 2022/5 | 1.02 | -5.12 | 5.99 | 5.13 | -2.13 | 3.01 | N/A | - | ||
| 2022/4 | 1.08 | 18.37 | 19.66 | 4.11 | -3.97 | 2.84 | N/A | - | ||
| 2022/3 | 0.91 | 6.29 | -20.33 | 3.03 | -10.27 | 3.03 | N/A | - | ||
| 2022/2 | 0.86 | -32.11 | -3.37 | 2.12 | -5.13 | 3.58 | N/A | - | ||
| 2022/1 | 1.26 | -13.94 | -6.29 | 1.26 | -6.29 | 4.02 | N/A | - | ||
| 2021/12 | 1.47 | 13.54 | 11.08 | 13.56 | 30.3 | 3.91 | N/A | - | ||
| 2021/11 | 1.29 | 11.9 | 4.78 | 12.09 | 33.09 | 3.73 | N/A | - | ||
| 2021/10 | 1.15 | -10.06 | 10.0 | 10.8 | 37.54 | 3.53 | N/A | - | ||
| 2021/9 | 1.28 | 17.15 | 23.54 | 9.65 | 41.78 | 3.4 | N/A | - | ||
| 2021/8 | 1.1 | 6.85 | 21.22 | 8.36 | 45.07 | 3.12 | N/A | - | ||
| 2021/7 | 1.02 | 2.16 | 37.57 | 7.27 | 49.5 | 2.99 | N/A | - | ||
| 2021/6 | 1.0 | 3.99 | 67.95 | 6.24 | 51.66 | 0.0 | N/A | 主要係泰國子公司尚未成長 | ||
| 2021/5 | 0.96 | 7.1 | 37.68 | 5.24 | 48.9 | 0.0 | N/A | - |
| 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) | 47 | 6.82 | -3.88 | 0 | -2.28 | 0 | 10.56 | 2.62 | 12.79 | -52.54 | -10.72 | 0 | -17.92 | 0 | -1.13 | 0 | -1.91 | 0 | -1.84 | 0 |
| 2024 (4) | 44 | 0.0 | 1.26 | 113.56 | 1.09 | 113.73 | 10.29 | 11.48 | 26.95 | 18.51 | 8.01 | 109.14 | 5.77 | 192.89 | 0.82 | 134.29 | 0.86 | 132.43 | 0.55 | 111.54 |
| 2023 (3) | 44 | 0.0 | 0.59 | 0.0 | 0.51 | -54.87 | 9.23 | -18.46 | 22.74 | -2.61 | 3.83 | -50.83 | 1.97 | -50.75 | 0.35 | -60.23 | 0.37 | -40.32 | 0.26 | 0.0 |
| 2022 (2) | 44 | 0.0 | 0.59 | -86.02 | 1.13 | -75.06 | 11.32 | -16.58 | 23.35 | -36.04 | 7.79 | -64.25 | 4.00 | -76.74 | 0.88 | -70.27 | 0.62 | -77.12 | 0.26 | -86.17 |
| 2021 (1) | 44 | 0.0 | 4.22 | 76.57 | 4.53 | 79.05 | 13.57 | 30.48 | 36.51 | 0 | 21.79 | 0 | 17.20 | 0 | 2.96 | 87.34 | 2.71 | 85.62 | 1.88 | 75.7 |
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