- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 279 | 0.0 | 0.0 | 0.46 | 318.18 | 21.05 | 0.14 | 7.69 | -60.0 | 0.91 | 102.22 | -52.85 | 22.22 | 2.59 | -13.57 | 15.19 | -4.04 | -2.88 | 1.18 | 0.85 | -27.61 | 1.27 | 309.68 | 20.95 | 9.27 | 78.96 | 39.82 | 7.20 | 142.42 | 31.63 | 4.72 | 154.93 | -10.04 |
| 23Q3 (19) | 279 | 0.0 | 0.0 | 0.11 | -8.33 | -75.0 | 0.13 | -27.78 | -60.61 | 0.45 | 32.35 | -70.97 | 21.66 | 6.86 | -19.69 | 15.83 | 8.65 | -0.5 | 1.17 | 32.95 | -40.61 | 0.31 | -8.82 | -74.8 | 5.18 | 43.09 | -38.7 | 2.97 | 18.33 | -47.25 | 2.97 | -26.89 | -26.39 |
| 23Q2 (18) | 279 | 0.0 | 5.28 | 0.12 | -45.45 | -79.66 | 0.18 | -25.0 | -70.49 | 0.34 | 54.55 | -70.94 | 20.27 | -0.93 | -25.64 | 14.57 | -13.27 | -21.5 | 0.88 | -33.83 | -66.41 | 0.34 | -44.26 | -78.34 | 3.62 | -42.17 | -60.57 | 2.51 | -39.95 | -63.46 | -10.68 | -43.78 | -28.21 |
| 23Q1 (17) | 279 | 0.0 | 5.28 | 0.22 | -42.11 | -61.4 | 0.24 | -31.43 | -58.62 | 0.22 | -88.6 | -61.4 | 20.46 | -20.42 | -33.05 | 16.80 | 7.42 | 10.31 | 1.33 | -18.4 | -44.81 | 0.61 | -41.9 | -59.87 | 6.26 | -5.58 | -17.74 | 4.18 | -23.58 | -30.45 | -12.55 | -27.88 | -12.69 |
| 22Q4 (16) | 279 | 0.0 | 5.28 | 0.38 | -13.64 | -32.14 | 0.35 | 6.06 | -49.28 | 1.93 | 24.52 | -31.32 | 25.71 | -4.67 | -21.62 | 15.64 | -1.7 | -4.81 | 1.63 | -17.26 | -47.08 | 1.05 | -14.63 | -29.05 | 6.63 | -21.54 | -17.43 | 5.47 | -2.84 | -3.53 | -2.87 | -19.53 | -19.92 |
| 22Q3 (15) | 279 | 5.28 | 5.28 | 0.44 | -25.42 | -51.11 | 0.33 | -45.9 | -59.26 | 1.55 | 32.48 | -31.42 | 26.97 | -1.06 | -17.19 | 15.91 | -14.28 | -9.09 | 1.97 | -24.81 | -38.05 | 1.23 | -21.66 | -48.54 | 8.45 | -7.95 | -17.16 | 5.63 | -18.05 | -33.14 | -5.93 | -10.96 | -20.36 |
| 22Q2 (14) | 265 | 0.0 | 0.38 | 0.59 | 3.51 | -33.71 | 0.61 | 5.17 | -3.17 | 1.17 | 105.26 | -13.33 | 27.26 | -10.8 | -7.81 | 18.56 | 21.86 | 2.03 | 2.62 | 8.71 | -4.73 | 1.57 | 3.29 | -32.91 | 9.18 | 20.63 | -18.33 | 6.87 | 14.31 | -23.15 | -8.82 | 2.65 | -5.38 |
| 22Q1 (13) | 265 | 0.0 | 0.38 | 0.57 | 1.79 | 21.28 | 0.58 | -15.94 | 23.4 | 0.57 | -79.72 | 21.28 | 30.56 | -6.83 | 31.89 | 15.23 | -7.3 | -15.86 | 2.41 | -21.75 | 20.5 | 1.52 | 2.7 | 23.58 | 7.61 | -5.23 | -7.76 | 6.01 | 6.0 | -6.97 | -3.06 | -18.00 | -15.38 |
| 21Q4 (12) | 265 | 0.0 | 0.38 | 0.56 | -37.78 | 80.65 | 0.69 | -14.81 | 130.0 | 2.81 | 24.34 | 274.67 | 32.8 | 0.71 | 43.8 | 16.43 | -6.11 | 10.86 | 3.08 | -3.14 | 129.85 | 1.48 | -38.08 | 82.72 | 8.03 | -21.27 | 38.21 | 5.67 | -32.66 | 17.88 | 5.43 | -18.33 | 6.88 |
| 21Q3 (11) | 265 | 0.38 | 0.38 | 0.90 | 1.12 | 800.0 | 0.81 | 28.57 | 912.5 | 2.26 | 67.41 | 413.64 | 32.57 | 10.15 | 63.01 | 17.50 | -3.79 | 35.14 | 3.18 | 15.64 | 536.0 | 2.39 | 2.14 | 785.19 | 10.20 | -9.25 | 275.0 | 8.42 | -5.82 | 422.98 | 18.89 | 45.24 | 31.30 |
| 21Q2 (10) | 264 | 0.0 | 0.0 | 0.89 | 89.36 | 169.7 | 0.63 | 34.04 | 1160.0 | 1.35 | 187.23 | 297.06 | 29.57 | 27.62 | 60.79 | 18.19 | 0.5 | 35.44 | 2.75 | 37.5 | 400.0 | 2.34 | 90.24 | 168.97 | 11.24 | 36.24 | 61.96 | 8.94 | 38.39 | 56.02 | 14.60 | 70.48 | 45.36 |
| 21Q1 (9) | 264 | 0.0 | 0.0 | 0.47 | 51.61 | 4600.0 | 0.47 | 56.67 | 62.07 | 0.47 | -37.33 | 4600.0 | 23.17 | 1.58 | 19.62 | 18.10 | 22.13 | 14.7 | 2.0 | 49.25 | 80.18 | 1.23 | 51.85 | 6050.0 | 8.25 | 42.0 | 409.26 | 6.46 | 34.3 | 697.53 | 7.87 | 130.81 | 165.84 |
| 20Q4 (8) | 264 | 0.0 | 0.0 | 0.31 | 210.0 | 10.71 | 0.30 | 275.0 | -26.83 | 0.75 | 70.45 | -53.12 | 22.81 | 14.16 | -1.38 | 14.82 | 14.44 | -8.12 | 1.34 | 168.0 | -11.84 | 0.81 | 200.0 | 8.0 | 5.81 | 113.6 | 18.33 | 4.81 | 198.76 | 2.34 | 11.41 | 70.15 | 167.50 |
| 20Q3 (7) | 264 | 0.0 | 0.0 | 0.10 | -69.7 | -80.77 | 0.08 | 60.0 | -80.0 | 0.44 | 29.41 | -66.67 | 19.98 | 8.65 | -16.65 | 12.95 | -3.57 | -16.99 | 0.5 | -9.09 | -67.74 | 0.27 | -68.97 | -80.29 | 2.72 | -60.81 | -63.93 | 1.61 | -71.9 | -76.77 | 1.80 | 1565.15 | -11.38 |
| 20Q2 (6) | 264 | 0.0 | 0.0 | 0.33 | 3200.0 | 22.22 | 0.05 | -82.76 | -85.71 | 0.34 | 3300.0 | -57.5 | 18.39 | -5.06 | -21.04 | 13.43 | -14.89 | -15.85 | 0.55 | -50.45 | -58.96 | 0.87 | 4250.0 | 20.83 | 6.94 | 328.4 | 50.87 | 5.73 | 607.41 | 46.92 | -10.66 | 1551.79 | -56.02 |
| 20Q1 (5) | 264 | 0.0 | 0.0 | 0.01 | -96.43 | -98.11 | 0.29 | -29.27 | -30.95 | 0.01 | -99.38 | -98.11 | 19.37 | -16.26 | -15.56 | 15.78 | -2.17 | -5.17 | 1.11 | -26.97 | -27.92 | 0.02 | -97.33 | -98.56 | 1.62 | -67.01 | -79.02 | 0.81 | -82.77 | -88.93 | - | - | 0.00 |
| 19Q4 (4) | 264 | 0.0 | 0.0 | 0.28 | -46.15 | 0.0 | 0.41 | 2.5 | 0.0 | 1.60 | 21.21 | 0.0 | 23.13 | -3.5 | 0.0 | 16.13 | 3.4 | 0.0 | 1.52 | -1.94 | 0.0 | 0.75 | -45.26 | 0.0 | 4.91 | -34.88 | 0.0 | 4.70 | -32.18 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 264 | 0.0 | 0.0 | 0.52 | 92.59 | 0.0 | 0.40 | 14.29 | 0.0 | 1.32 | 65.0 | 0.0 | 23.97 | 2.92 | 0.0 | 15.60 | -2.26 | 0.0 | 1.55 | 15.67 | 0.0 | 1.37 | 90.28 | 0.0 | 7.54 | 63.91 | 0.0 | 6.93 | 77.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 264 | 0.0 | 0.0 | 0.27 | -49.06 | 0.0 | 0.35 | -16.67 | 0.0 | 0.80 | 50.94 | 0.0 | 23.29 | 1.53 | 0.0 | 15.96 | -4.09 | 0.0 | 1.34 | -12.99 | 0.0 | 0.72 | -48.2 | 0.0 | 4.60 | -40.41 | 0.0 | 3.90 | -46.72 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 264 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | 16.64 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | 7.32 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 7.5 | 33.2 | -3.86 | 20.18 | -1.36 | 20.18 | N/A | - | ||
| 2024/2 | 5.63 | -20.15 | -16.53 | 12.68 | 0.18 | 20.3 | N/A | - | ||
| 2024/1 | 7.05 | -7.38 | 19.24 | 7.05 | 19.24 | 22.18 | N/A | - | ||
| 2023/12 | 7.61 | 1.3 | -15.83 | 84.61 | -23.42 | 22.22 | 1.51 | - | ||
| 2023/11 | 7.52 | 5.98 | -11.66 | 76.99 | -24.09 | 21.3 | 1.58 | - | ||
| 2023/10 | 7.09 | 6.01 | -12.89 | 69.48 | -25.23 | 21.98 | 1.53 | - | ||
| 2023/9 | 6.69 | -18.44 | -19.84 | 62.38 | -26.42 | 21.66 | 1.59 | - | ||
| 2023/8 | 8.2 | 21.15 | -13.34 | 55.7 | -27.78 | 21.63 | 1.59 | - | ||
| 2023/7 | 6.77 | 1.69 | -31.19 | 47.49 | -29.8 | 20.84 | 1.65 | - | ||
| 2023/6 | 6.66 | -10.21 | -26.02 | 40.72 | -29.55 | 20.26 | 1.82 | - | ||
| 2023/5 | 7.41 | 19.72 | -14.32 | 34.07 | -30.2 | 21.41 | 1.72 | - | ||
| 2023/4 | 6.19 | -20.62 | -37.5 | 26.65 | -33.63 | 20.74 | 1.78 | - | ||
| 2023/3 | 7.8 | 15.65 | -40.72 | 20.46 | -32.36 | 20.46 | 1.88 | - | ||
| 2023/2 | 6.75 | 14.07 | -15.85 | 12.66 | -25.92 | 21.71 | 1.77 | - | ||
| 2023/1 | 5.91 | -34.63 | -34.82 | 5.91 | -34.82 | 23.47 | 1.64 | - | ||
| 2022/12 | 9.05 | 6.33 | -14.54 | 110.48 | -6.46 | 25.7 | 1.56 | - | ||
| 2022/11 | 8.51 | 4.5 | -29.57 | 101.44 | -5.66 | 25.0 | 1.6 | - | ||
| 2022/10 | 8.14 | -2.44 | -19.75 | 92.93 | -2.63 | 25.27 | 1.58 | - | ||
| 2022/9 | 8.35 | -5.0 | -27.78 | 84.79 | -0.6 | 26.97 | 1.8 | - | ||
| 2022/8 | 8.79 | -10.7 | -20.47 | 76.44 | 3.65 | 27.62 | 1.76 | - | ||
| 2022/7 | 9.84 | 9.33 | -1.24 | 67.66 | 7.91 | 27.49 | 1.77 | - | ||
| 2022/6 | 9.0 | 3.99 | -13.35 | 57.81 | 9.63 | 27.56 | 1.68 | - | ||
| 2022/5 | 8.65 | -12.67 | -10.62 | 48.81 | 15.27 | 31.72 | 1.46 | - | ||
| 2022/4 | 9.91 | -24.7 | 4.36 | 40.16 | 22.94 | 31.09 | 1.49 | - | ||
| 2022/3 | 13.16 | 64.16 | 44.32 | 30.25 | 30.56 | 30.25 | 1.53 | - | ||
| 2022/2 | 8.02 | -11.63 | 42.06 | 17.09 | 21.63 | 27.68 | 1.67 | - | ||
| 2022/1 | 9.07 | -14.3 | 7.92 | 9.07 | 7.92 | 31.74 | 1.46 | - | ||
| 2021/12 | 10.59 | -12.37 | 25.1 | 118.11 | 46.63 | 32.82 | 1.36 | - | ||
| 2021/11 | 12.08 | 19.07 | 56.16 | 107.53 | 49.16 | 34.0 | 1.32 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/10 | 10.15 | -13.77 | 53.37 | 95.44 | 48.32 | 32.96 | 1.36 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/9 | 11.77 | 6.51 | 72.78 | 85.51 | 48.11 | 32.78 | 1.15 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/8 | 11.05 | 10.89 | 70.04 | 73.74 | 44.79 | 31.4 | 1.2 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/7 | 9.96 | -4.07 | 49.12 | 62.69 | 41.09 | 30.03 | 1.25 | - | ||
| 2021/6 | 10.39 | 7.26 | 58.43 | 52.73 | 39.67 | 29.56 | 1.27 | (1)去年度因為新冠肺炎疫情影響(2)今年國際鋼價大幅調升，故導致兩期銷售金額差異擴大。 | ||
| 2021/5 | 9.68 | 1.97 | 81.9 | 42.35 | 35.75 | 28.3 | 1.33 | 去年度因為新冠肺炎疫情影響，導致銷售業績大幅下降。 | ||
| 2021/4 | 9.49 | 4.11 | 45.99 | 32.66 | 26.25 | 24.26 | 1.55 | - | ||
| 2021/3 | 9.12 | 61.59 | 20.89 | 23.17 | 19.63 | 23.17 | 1.51 | - | ||
| 2021/2 | 5.64 | -32.86 | 1.97 | 14.05 | 18.83 | 22.51 | 1.56 | - | ||
| 2021/1 | 8.41 | -0.66 | 33.66 | 8.41 | 33.66 | 24.61 | 1.43 | - | ||
| 2020/12 | 8.46 | 9.38 | 6.78 | 80.55 | -13.69 | 22.81 | 1.45 | - | ||
| 2020/11 | 7.74 | 16.94 | 5.85 | 72.08 | -15.6 | 21.16 | 1.57 | - | ||
| 2020/10 | 6.62 | -2.86 | -16.21 | 64.35 | -17.6 | 19.92 | 1.66 | - | ||
| 2020/9 | 6.81 | 4.82 | -13.39 | 57.74 | -17.75 | 19.99 | 1.64 | - | ||
| 2020/8 | 6.5 | -2.74 | -18.11 | 50.93 | -18.3 | 19.73 | 1.66 | - | ||
| 2020/7 | 6.68 | 1.91 | -18.26 | 44.43 | -18.33 | 18.56 | 1.76 | - | ||
| 2020/6 | 6.56 | 23.15 | -13.3 | 37.75 | -18.35 | 18.38 | 1.81 | - | ||
| 2020/5 | 5.32 | -18.15 | -34.74 | 31.19 | -19.33 | 19.37 | 1.72 | - | ||
| 2020/4 | 6.5 | -13.78 | -14.16 | 25.87 | -15.22 | 19.58 | 1.7 | - | ||
| 2020/3 | 7.54 | 36.31 | -15.94 | 19.37 | -15.73 | 19.37 | 1.71 | - | ||
| 2020/2 | 5.53 | -12.0 | -2.4 | 11.82 | -15.59 | 19.75 | 1.68 | - | ||
| 2020/1 | 6.29 | -20.64 | -24.56 | 6.29 | -24.56 | 21.52 | 1.54 | - | ||
| 2019/12 | 7.92 | 8.43 | -13.34 | 93.33 | -5.14 | 23.13 | 1.49 | - | ||
| 2019/11 | 7.31 | -7.43 | -18.31 | 85.41 | -4.3 | 23.07 | 1.5 | - | ||
| 2019/10 | 7.9 | 0.4 | -4.38 | 78.1 | -2.74 | 23.69 | 1.46 | - | ||
| 2019/9 | 7.86 | -0.88 | 2.87 | 70.2 | -2.55 | 23.97 | 1.48 | - | ||
| 2019/8 | 7.93 | -2.93 | -8.01 | 62.34 | -3.2 | 23.64 | 1.5 | - | ||
| 2019/7 | 8.17 | 8.55 | -1.95 | 54.41 | -2.45 | 23.86 | 1.49 | - | ||
| 2019/6 | 7.53 | -7.67 | 0.16 | 46.2 | -2.6 | 23.26 | 1.55 | - | ||
| 2019/5 | 8.16 | 7.63 | 4.56 | 38.67 | -3.13 | 0.0 | N/A | - | ||
| 2019/4 | 7.58 | -15.57 | -12.25 | 30.52 | -5.0 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 279 | 0.0 | 0.82 | -54.7 | 0.68 | -63.64 | 84.61 | -23.43 | 15.59 | -4.41 | 4.56 | -47.22 | 5.2 | -40.98 | 2.54 | -52.79 |
| 2022 (9) | 279 | 5.28 | 1.81 | -35.59 | 1.87 | -28.35 | 110.5 | -6.44 | 16.31 | -6.75 | 8.64 | -21.53 | 8.81 | -21.27 | 5.38 | -27.79 |
| 2021 (8) | 265 | 0.38 | 2.81 | 274.67 | 2.61 | 262.5 | 118.1 | 46.62 | 17.49 | 22.56 | 11.01 | 214.57 | 11.19 | 223.41 | 7.45 | 278.17 |
| 2020 (7) | 264 | 0.0 | 0.75 | -53.12 | 0.72 | -54.43 | 80.55 | -13.7 | 14.27 | -11.26 | 3.5 | -41.28 | 3.46 | -40.24 | 1.97 | -53.43 |
| 2019 (6) | 264 | 0.0 | 1.60 | -8.05 | 1.58 | -14.59 | 93.34 | -5.14 | 16.08 | -6.62 | 5.96 | -14.37 | 5.79 | -9.67 | 4.23 | -8.24 |
| 2018 (5) | 264 | 0.0 | 1.74 | 97.73 | 1.85 | 31.21 | 98.4 | 9.37 | 17.22 | 2.56 | 6.96 | 27.94 | 6.41 | 66.49 | 4.61 | 97.85 |
| 2017 (4) | 264 | 0.0 | 0.88 | -6.38 | 1.41 | -6.0 | 89.97 | 4.4 | 16.79 | -10.36 | 5.44 | -6.53 | 3.85 | -7.0 | 2.33 | -6.8 |
| 2016 (3) | 264 | 0.0 | 0.94 | 67.86 | 1.50 | 145.9 | 86.18 | 0.67 | 18.73 | 14.35 | 5.82 | 84.76 | 4.14 | 41.3 | 2.5 | 70.07 |
| 2015 (2) | 264 | 0.0 | 0.56 | 5.66 | 0.61 | 27.08 | 85.61 | -6.71 | 16.38 | 6.99 | 3.15 | 21.15 | 2.93 | 10.57 | 1.47 | 5.0 |
| 2014 (1) | 264 | 0.0 | 0.53 | -1.85 | 0.48 | 26.32 | 91.77 | 9.28 | 15.31 | 0 | 2.6 | 1.17 | 2.65 | -9.25 | 1.4 | -1.41 |
