- 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) | 154 | 0.0 | 1.32 | 1.33 | -49.43 | -69.43 | 1.06 | -47.52 | -31.61 | 1.33 | -78.48 | -69.43 | 41.01 | -13.15 | -9.91 | 13.86 | -15.02 | -16.41 | 4.99 | -44.62 | -36.76 | 4.99 | -41.71 | -65.7 | 2.04 | -52.11 | -43.18 | 2.05 | -49.26 | -69.03 | 5.99 | -45.45 | -65.13 | 4.99 | -41.71 | -65.7 | 27.68 | 21.27 | 150.69 |
| 25Q4 (7) | 154 | 0.0 | 10.79 | 2.63 | 91.97 | -2.95 | 2.02 | 348.89 | 90.57 | 6.18 | 73.6 | -17.71 | 47.22 | 68.52 | 7.49 | 16.31 | -0.18 | -1.39 | 9.01 | 98.02 | 22.59 | 8.56 | 13.08 | 0.59 | 4.26 | 232.81 | 31.89 | 4.04 | 90.57 | 7.45 | 10.98 | 14.14 | -10.0 | 8.56 | 13.08 | 0.59 | 26.30 | 127.84 | 151.23 |
| 25Q3 (6) | 154 | 0.65 | 11.59 | 1.37 | 163.72 | 374.0 | 0.45 | -46.43 | 87.5 | 3.56 | 63.3 | -26.45 | 28.02 | -15.91 | -2.57 | 16.34 | 31.35 | 31.56 | 4.55 | 104.04 | 569.07 | 7.57 | 176.62 | 390.04 | 1.28 | 72.97 | 557.14 | 2.12 | 164.44 | 407.25 | 9.62 | 183.43 | 306.0 | 7.57 | 176.62 | 390.04 | -21.36 | 7.14 | -46.12 |
| 25Q2 (5) | 153 | 0.66 | 10.87 | -2.15 | -149.43 | -192.67 | 0.84 | -45.81 | 247.37 | 2.18 | -49.89 | -59.18 | 33.32 | -26.8 | 6.11 | 12.44 | -24.97 | -20.05 | 2.23 | -71.74 | -42.97 | -9.88 | -167.9 | -167.44 | 0.74 | -79.39 | -39.84 | -3.29 | -149.7 | -203.13 | -11.53 | -167.11 | -168.39 | -9.88 | -167.9 | -167.44 | - | - | 0.00 |
| 25Q1 (4) | 152 | 9.35 | 0.0 | 4.35 | 60.52 | 0.0 | 1.55 | 46.23 | 0.0 | 4.35 | -42.08 | 0.0 | 45.52 | 3.62 | 0.0 | 16.58 | 0.24 | 0.0 | 7.89 | 7.35 | 0.0 | 14.55 | 70.98 | 0.0 | 3.59 | 11.15 | 0.0 | 6.62 | 76.06 | 0.0 | 17.18 | 40.82 | 0.0 | 14.55 | 70.98 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 139 | 0.72 | 0.0 | 2.71 | 642.0 | 0.0 | 1.06 | 341.67 | 0.0 | 7.51 | 55.17 | 0.0 | 43.93 | 52.75 | 0.0 | 16.54 | 33.17 | 0.0 | 7.35 | 857.73 | 0.0 | 8.51 | 426.05 | 0.0 | 3.23 | 1253.57 | 0.0 | 3.76 | 644.93 | 0.0 | 12.20 | 361.24 | 0.0 | 8.51 | 426.05 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 138 | 0.0 | 0.0 | -0.50 | -121.55 | 0.0 | 0.24 | 142.11 | 0.0 | 4.84 | -9.36 | 0.0 | 28.76 | -8.41 | 0.0 | 12.42 | -20.18 | 0.0 | -0.97 | -124.81 | 0.0 | -2.61 | -117.82 | 0.0 | -0.28 | -122.76 | 0.0 | -0.69 | -121.63 | 0.0 | -4.67 | -127.7 | 0.0 | -2.61 | -117.82 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 138 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | 15.56 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 14.65 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 16.86 | 0.0 | 0.0 | 14.65 | 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 | 10.88 | 7.5 | 20.3 | 72.88 | -7.55 | 31.86 | N/A | - | ||
| 2026/5 | 10.12 | -6.72 | -8.3 | 61.99 | -11.16 | 33.98 | N/A | - | ||
| 2026/4 | 10.85 | -16.53 | -17.96 | 51.87 | -11.7 | 34.66 | N/A | - | ||
| 2026/3 | 13.0 | 20.38 | -14.31 | 41.01 | -9.88 | 41.01 | 0.46 | - | ||
| 2026/2 | 10.8 | -37.22 | -16.28 | 28.01 | -7.67 | 44.82 | 0.42 | - | ||
| 2026/1 | 17.21 | 2.39 | -1.3 | 17.21 | -1.3 | 50.8 | 0.37 | - | ||
| 2025/12 | 16.81 | 0.1 | 3.48 | 154.07 | 8.55 | 47.22 | 0.54 | - | ||
| 2025/11 | 16.79 | 23.24 | 6.21 | 137.26 | 9.2 | 40.35 | 0.63 | - | ||
| 2025/10 | 13.62 | 37.08 | 14.62 | 120.47 | 9.63 | 32.18 | 0.79 | - | ||
| 2025/9 | 9.94 | 15.23 | 7.35 | 106.85 | 9.03 | 28.02 | 0.94 | - | ||
| 2025/8 | 8.62 | -8.81 | -7.93 | 96.91 | 9.2 | 27.13 | 0.98 | - | ||
| 2025/7 | 9.46 | 4.54 | -6.66 | 88.29 | 11.23 | 29.54 | 0.9 | - | ||
| 2025/6 | 9.05 | -18.06 | -3.69 | 78.83 | 13.85 | 33.32 | 0.55 | - | ||
| 2025/5 | 11.04 | -16.54 | 11.47 | 69.79 | 16.6 | 39.45 | 0.46 | - | ||
| 2025/4 | 13.23 | -12.82 | 9.3 | 58.75 | 17.62 | 41.31 | 0.44 | - | ||
| 2025/3 | 15.18 | 17.6 | 31.68 | 45.52 | 20.28 | 45.52 | 0.47 | - | ||
| 2025/2 | 12.9 | -25.99 | 49.67 | 30.34 | 15.29 | 46.58 | 0.46 | - | ||
| 2025/1 | 17.44 | 7.36 | -1.46 | 17.44 | -1.46 | 49.48 | 0.43 | - | ||
| 2024/12 | 16.24 | 2.73 | 24.52 | 141.93 | -0.74 | 43.93 | 0.61 | - | ||
| 2024/11 | 15.81 | 33.0 | 15.48 | 125.69 | -3.28 | 36.95 | 0.72 | - | ||
| 2024/10 | 11.88 | 28.38 | 24.54 | 109.88 | -5.49 | 30.51 | 0.88 | - | ||
| 2024/9 | 9.26 | -1.17 | 0.62 | 98.0 | -8.18 | 28.76 | 0.83 | - | ||
| 2024/8 | 9.37 | -7.56 | 14.35 | 88.74 | -9.01 | 28.89 | 0.82 | - | ||
| 2024/7 | 10.13 | 7.87 | 20.42 | 79.38 | -11.15 | 29.43 | 0.81 | - | ||
| 2024/6 | 9.39 | -5.15 | 11.57 | 69.24 | -14.43 | 31.4 | 0.59 | - | ||
| 2024/5 | 9.9 | -18.16 | 0.62 | 59.85 | -17.45 | 33.53 | 0.55 | - | ||
| 2024/4 | 12.1 | 5.02 | -5.6 | 49.94 | -20.29 | 32.25 | 0.58 | - | ||
| 2024/3 | 11.52 | 33.67 | -28.73 | 37.84 | -24.07 | 37.84 | N/A | - | ||
| 2024/2 | 8.62 | -51.27 | -50.77 | 26.32 | -21.84 | 39.05 | N/A | 1.因春節假期，出貨天數少。2.配合客戶產品鋪貨及市場需求。 | ||
| 2024/1 | 17.69 | 35.68 | 9.52 | 17.69 | 9.52 | 44.12 | N/A | - | ||
| 2023/12 | 12.73 | -6.95 | -41.46 | 142.69 | -33.39 | 35.96 | N/A | - | ||
| 2023/11 | 13.69 | 43.44 | -31.58 | 129.96 | -32.47 | 32.43 | N/A | - | ||
| 2023/10 | 9.54 | 3.72 | -45.88 | 116.27 | -32.58 | 26.93 | N/A | - | ||
| 2023/9 | 9.2 | 12.31 | -42.29 | 106.73 | -31.06 | 25.8 | N/A | - | ||
| 2023/8 | 8.19 | -2.66 | -52.02 | 97.53 | -29.77 | 25.02 | N/A | 去年因疫情銷售暢旺，營收放量成長，今年因主力客戶去化庫存以致營收下滑。 | ||
| 2023/7 | 8.41 | -0.05 | -49.91 | 89.34 | -26.66 | 26.68 | N/A | - | ||
| 2023/6 | 8.42 | -14.45 | -47.46 | 80.92 | -22.94 | 31.08 | N/A | - | ||
| 2023/5 | 9.84 | -23.23 | -42.1 | 72.51 | -18.52 | 38.84 | N/A | - | ||
| 2023/4 | 12.82 | -20.71 | -42.19 | 62.66 | -12.95 | 46.51 | N/A | - | ||
| 2023/3 | 16.17 | -7.66 | -5.08 | 49.84 | 0.05 | 49.84 | N/A | - | ||
| 2023/2 | 17.51 | 8.4 | 59.47 | 33.67 | 2.73 | 55.43 | N/A | 1.去年2月因春節假期，出貨天數少，基期較低。2.配合客戶產品鋪貨及市場需求。 | ||
| 2023/1 | 16.16 | -25.74 | -25.86 | 16.16 | -25.86 | 57.92 | N/A | - | ||
| 2022/12 | 21.76 | 8.75 | 29.88 | 214.23 | 26.7 | 59.4 | N/A | - | ||
| 2022/11 | 20.01 | 13.45 | 20.05 | 192.47 | 26.35 | 53.58 | N/A | - | ||
| 2022/10 | 17.63 | 10.6 | 15.88 | 172.46 | 27.12 | 50.65 | N/A | - | ||
| 2022/9 | 15.94 | -6.62 | 53.24 | 154.83 | 28.54 | 49.82 | N/A | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2022/8 | 17.07 | 1.61 | 50.39 | 138.89 | 26.21 | 49.9 | N/A | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2022/7 | 16.8 | 4.84 | 11.61 | 121.82 | 23.42 | 49.83 | N/A | - | ||
| 2022/6 | 16.02 | -5.73 | 31.32 | 105.02 | 25.55 | 55.2 | N/A | - | ||
| 2022/5 | 17.0 | -23.35 | 14.47 | 88.99 | 24.56 | 56.22 | N/A | - | ||
| 2022/4 | 22.18 | 30.17 | 34.2 | 71.99 | 27.21 | 50.2 | N/A | - | ||
| 2022/3 | 17.04 | 55.13 | 26.2 | 49.81 | 24.33 | 49.81 | N/A | - | ||
| 2022/2 | 10.98 | -49.6 | 12.72 | 32.77 | 23.38 | 49.53 | N/A | - | ||
| 2022/1 | 21.79 | 30.09 | 29.55 | 21.79 | 29.55 | 55.21 | N/A | - | ||
| 2021/12 | 16.75 | 0.52 | 13.51 | 169.08 | 40.02 | 48.63 | N/A | - | ||
| 2021/11 | 16.66 | 9.52 | 34.19 | 152.33 | 43.71 | 42.28 | N/A | - | ||
| 2021/10 | 15.22 | 46.26 | 12.15 | 135.66 | 44.97 | 36.97 | N/A | - | ||
| 2021/9 | 10.4 | -8.36 | -4.99 | 120.45 | 50.53 | 36.81 | N/A | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/8 | 11.35 | -24.58 | -0.74 | 110.05 | 59.34 | 0.0 | N/A | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/7 | 15.05 | 23.36 | 50.96 | 98.69 | 71.26 | 0.0 | N/A | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 |
| 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) | 154 | 10.79 | 6.01 | -15.23 | 4.87 | 143.5 | 154.07 | 8.55 | 15.56 | -0.77 | 6.41 | 20.04 | 6.16 | -23.95 | 9.87 | 30.21 | 11.86 | -20.56 | 9.49 | -9.01 |
| 2024 (4) | 139 | 1.46 | 7.09 | 1318.0 | 2.00 | -77.5 | 141.93 | -0.75 | 15.68 | -2.91 | 5.34 | -32.23 | 8.10 | 0 | 7.58 | -32.74 | 14.93 | 0 | 10.43 | 1411.59 |
| 2023 (3) | 137 | 3.79 | 0.50 | -96.91 | 8.89 | -24.92 | 143.0 | -33.25 | 16.15 | -20.56 | 7.88 | -40.3 | -2.56 | 0 | 11.27 | -60.15 | -1.73 | 0 | 0.69 | -96.92 |
| 2022 (2) | 132 | -2.22 | 16.20 | 63.31 | 11.84 | 23.85 | 214.23 | 26.7 | 20.33 | 6.89 | 13.20 | 14.68 | 11.67 | 35.86 | 28.28 | 45.25 | 32.45 | 78.1 | 22.41 | 66.37 |
| 2021 (1) | 135 | 0.0 | 9.92 | 99.2 | 9.56 | 66.26 | 169.08 | 40.02 | 19.02 | 0 | 11.51 | 0 | 8.59 | 0 | 19.47 | 70.94 | 18.22 | 94.87 | 13.47 | 97.8 |
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