- 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) | 223 | 0.0 | 0.0 | 1.91 | 31.72 | 536.67 | -0.07 | -150.0 | -133.33 | 4.80 | 66.09 | 300.0 | 14.53 | -20.12 | -13.77 | 13.05 | 29.46 | 79.75 | 1.02 | -1.92 | 64.52 | 4.25 | 31.99 | 525.0 | 37.41 | 71.92 | 655.76 | 29.26 | 65.5 | 626.05 | -16.46 | 70.93 | -112.72 |
| 23Q3 (19) | 223 | 0.0 | 0.0 | 1.45 | 110.14 | 952.94 | 0.14 | -75.44 | 150.0 | 2.89 | 100.69 | 224.72 | 18.19 | -12.8 | 10.24 | 10.08 | -15.51 | 554.55 | 1.04 | -36.59 | 397.14 | 3.22 | 109.09 | 970.27 | 21.76 | 138.6 | 4284.62 | 17.68 | 137.95 | 882.3 | 6.78 | 51.07 | -36.82 |
| 23Q2 (18) | 223 | 0.0 | 0.0 | 0.69 | -8.0 | 176.0 | 0.57 | 1.79 | 67.65 | 1.44 | 92.0 | 35.85 | 20.86 | 26.35 | 24.31 | 11.93 | -9.83 | 14.71 | 1.64 | 10.81 | 53.27 | 1.54 | -8.33 | 175.0 | 9.12 | -21.65 | 76.06 | 7.43 | -26.87 | 122.46 | 12.17 | 71.00 | 84.23 |
| 23Q1 (17) | 223 | 0.0 | 0.0 | 0.75 | 150.0 | -7.41 | 0.56 | 166.67 | 27.27 | 0.75 | -37.5 | -7.41 | 16.51 | -2.02 | 2.48 | 13.23 | 82.23 | 108.68 | 1.48 | 138.71 | 54.17 | 1.68 | 147.06 | -6.67 | 11.64 | 135.15 | 5.82 | 10.16 | 152.11 | -9.12 | 0.05 | 213.24 | 170.83 |
| 22Q4 (16) | 223 | 0.0 | 0.0 | 0.30 | 276.47 | -25.0 | 0.21 | 175.0 | -8.7 | 1.20 | 34.83 | -65.91 | 16.85 | 2.12 | 1.75 | 7.26 | 371.43 | -22.77 | 0.62 | 277.14 | 6.9 | 0.68 | 283.78 | -23.6 | 4.95 | 1051.92 | -14.66 | 4.03 | 278.32 | -22.2 | 0.23 | 54.24 | -3.67 |
| 22Q3 (15) | 223 | 0.0 | 0.0 | -0.17 | -168.0 | -119.54 | -0.28 | -182.35 | -149.12 | 0.89 | -16.04 | -71.47 | 16.5 | -1.67 | -11.76 | 1.54 | -85.19 | -88.35 | -0.35 | -132.71 | -120.59 | -0.37 | -166.07 | -119.17 | -0.52 | -110.04 | -104.11 | -2.26 | -167.66 | -122.07 | 1.25 | -118.57 | -102.54 |
| 22Q2 (14) | 223 | 0.0 | 0.0 | 0.25 | -69.14 | -67.95 | 0.34 | -22.73 | -46.03 | 1.06 | 30.86 | -52.89 | 16.78 | 4.16 | 0.54 | 10.40 | 64.04 | -32.11 | 1.07 | 11.46 | -39.55 | 0.56 | -68.89 | -67.82 | 5.18 | -52.91 | -59.05 | 3.34 | -70.13 | -67.88 | 0.72 | 16.68 | 34.28 |
| 22Q1 (13) | 223 | 0.0 | 0.0 | 0.81 | 102.5 | -44.9 | 0.44 | 91.3 | 18.92 | 0.81 | -76.99 | -44.9 | 16.11 | -2.72 | 18.11 | 6.34 | -32.55 | -56.58 | 0.96 | 65.52 | -17.95 | 1.8 | 102.25 | -45.12 | 11.00 | 89.66 | -58.62 | 11.18 | 115.83 | -53.46 | -7.08 | 24.24 | 15.82 |
| 21Q4 (12) | 223 | 0.0 | 0.0 | 0.40 | -54.02 | -9.09 | 0.23 | -59.65 | -47.73 | 3.52 | 12.82 | 100.0 | 16.56 | -11.44 | 27.38 | 9.40 | -28.9 | -28.79 | 0.58 | -65.88 | -45.79 | 0.89 | -53.89 | -9.18 | 5.80 | -54.15 | -28.83 | 5.18 | -49.41 | -31.48 | 0.30 | -21.24 | -34.59 |
| 21Q3 (11) | 223 | 0.0 | 0.0 | 0.87 | 11.54 | 14.47 | 0.57 | -9.52 | 111.11 | 3.12 | 38.67 | 136.36 | 18.7 | 12.04 | 41.03 | 13.22 | -13.71 | 19.85 | 1.7 | -3.95 | 109.88 | 1.93 | 10.92 | 14.88 | 12.65 | 0.0 | -10.54 | 10.24 | -1.54 | -19.18 | 17.20 | -17.70 | 30.38 |
| 21Q2 (10) | 223 | 0.0 | 0.0 | 0.78 | -46.94 | 32.2 | 0.63 | 70.27 | 472.73 | 2.25 | 53.06 | 294.74 | 16.69 | 22.36 | 39.9 | 15.32 | 4.93 | 134.61 | 1.77 | 51.28 | 420.59 | 1.74 | -46.95 | 32.82 | 12.65 | -52.41 | 7.84 | 10.40 | -56.7 | -5.54 | 13.64 | 93.58 | 27.18 |
| 21Q1 (9) | 223 | 0.0 | 0.0 | 1.47 | 234.09 | 7450.0 | 0.37 | -15.91 | 184.62 | 1.47 | -16.48 | 7450.0 | 13.64 | 4.92 | 8.69 | 14.60 | 10.61 | 93.12 | 1.17 | 9.35 | 154.35 | 3.28 | 234.69 | 6660.0 | 26.58 | 226.13 | 2558.0 | 24.02 | 217.72 | 5686.05 | 1.48 | 95.99 | 23.52 |
| 20Q4 (8) | 223 | 0.0 | 0.0 | 0.44 | -42.11 | 33.33 | 0.44 | 62.96 | 633.33 | 1.76 | 33.33 | -10.2 | 13.0 | -1.96 | 24.16 | 13.20 | 19.67 | 62.36 | 1.07 | 32.1 | 345.83 | 0.98 | -41.67 | 30.67 | 8.15 | -42.36 | -0.97 | 7.56 | -40.33 | 6.33 | 4.60 | -6.65 | 104.20 |
| 20Q3 (7) | 223 | 0.0 | 0.0 | 0.76 | 28.81 | 105.41 | 0.27 | 145.45 | 125.0 | 1.32 | 131.58 | -19.02 | 13.26 | 11.15 | 19.03 | 11.03 | 68.91 | 25.2 | 0.81 | 138.24 | 84.09 | 1.68 | 28.24 | 102.41 | 14.14 | 20.55 | 57.11 | 12.67 | 15.08 | 70.52 | 3.10 | 1539.40 | 65.03 |
| 20Q2 (6) | 223 | 0.0 | 0.0 | 0.59 | 3050.0 | 180.95 | 0.11 | -15.38 | 0.0 | 0.57 | 2950.0 | -54.4 | 11.93 | -4.94 | 23.24 | 6.53 | -13.62 | -29.86 | 0.34 | -26.09 | -19.05 | 1.31 | 2720.0 | 178.72 | 11.73 | 1073.0 | 76.13 | 11.01 | 2660.47 | 129.38 | 7.46 | 1471.97 | 50.65 |
| 20Q1 (5) | 223 | 0.0 | -0.45 | -0.02 | -106.06 | -101.92 | 0.13 | 116.67 | -77.97 | -0.02 | -101.02 | -101.92 | 12.55 | 19.87 | -7.38 | 7.56 | -7.01 | -50.75 | 0.46 | 91.67 | -68.06 | -0.05 | -106.67 | -102.16 | 1.00 | -87.85 | -94.46 | -0.43 | -106.05 | -102.51 | - | - | 0.00 |
| 19Q4 (4) | 223 | 0.0 | 0.0 | 0.33 | -10.81 | 0.0 | 0.06 | -50.0 | 0.0 | 1.96 | 20.25 | 0.0 | 10.47 | -6.01 | 0.0 | 8.13 | -7.72 | 0.0 | 0.24 | -45.45 | 0.0 | 0.75 | -9.64 | 0.0 | 8.23 | -8.56 | 0.0 | 7.11 | -4.31 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 223 | 0.0 | 0.0 | 0.37 | 76.19 | 0.0 | 0.12 | 9.09 | 0.0 | 1.63 | 30.4 | 0.0 | 11.14 | 15.08 | 0.0 | 8.81 | -5.37 | 0.0 | 0.44 | 4.76 | 0.0 | 0.83 | 76.6 | 0.0 | 9.00 | 35.14 | 0.0 | 7.43 | 54.79 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 223 | -0.45 | 0.0 | 0.21 | -79.81 | 0.0 | 0.11 | -81.36 | 0.0 | 1.25 | 20.19 | 0.0 | 9.68 | -28.56 | 0.0 | 9.31 | -39.35 | 0.0 | 0.42 | -70.83 | 0.0 | 0.47 | -79.74 | 0.0 | 6.66 | -63.08 | 0.0 | 4.80 | -71.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 224 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 18.04 | 0.0 | 0.0 | 17.10 | 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 | 4.58 | 38.89 | -18.52 | 14.21 | -13.92 | 14.21 | N/A | - | ||
| 2024/2 | 3.3 | -47.92 | -50.06 | 9.63 | -11.54 | 15.22 | N/A | 主要係今年(113年)2月適逢農曆春節假期，銷售天數較短，故較去年2月營收減少。 | ||
| 2024/1 | 6.33 | 13.35 | 47.86 | 6.33 | 47.86 | 16.76 | N/A | - | ||
| 2023/12 | 5.59 | 15.53 | 6.1 | 70.09 | 5.81 | 14.53 | 1.57 | - | ||
| 2023/11 | 4.84 | 17.83 | -15.54 | 64.5 | 5.78 | 14.93 | 1.52 | - | ||
| 2023/10 | 4.1 | -31.5 | -29.89 | 59.67 | 7.99 | 16.21 | 1.4 | - | ||
| 2023/9 | 5.99 | -1.92 | -5.45 | 55.56 | 12.49 | 18.19 | 1.13 | - | ||
| 2023/8 | 6.11 | 0.33 | 13.07 | 49.57 | 15.13 | 22.43 | 0.92 | - | ||
| 2023/7 | 6.09 | -40.5 | 27.82 | 43.46 | 15.42 | 22.01 | 0.94 | - | ||
| 2023/6 | 10.23 | 80.13 | 91.17 | 37.37 | 13.63 | 20.86 | 0.93 | 本(6)月認列營建收入$463,269仟元 | ||
| 2023/5 | 5.68 | 14.91 | 6.67 | 27.14 | -1.44 | 16.25 | 1.19 | - | ||
| 2023/4 | 4.94 | -12.08 | -18.94 | 21.46 | -3.39 | 17.17 | 1.13 | - | ||
| 2023/3 | 5.62 | -14.87 | -9.89 | 16.51 | 2.48 | 16.51 | 1.31 | - | ||
| 2023/2 | 6.61 | 54.2 | 51.73 | 10.89 | 10.29 | 16.16 | 1.34 | 主要係去年(111)2月適逢農曆春節假期，銷售天數較少，以致產生營收增減百分比達50％以上。 | ||
| 2023/1 | 4.28 | -18.66 | -22.38 | 4.28 | -22.38 | 15.28 | 1.41 | - | ||
| 2022/12 | 5.27 | -8.03 | 6.55 | 66.24 | 1.0 | 16.85 | 1.2 | - | ||
| 2022/11 | 5.73 | -2.18 | 4.84 | 60.98 | 0.54 | 17.92 | 1.13 | - | ||
| 2022/10 | 5.85 | -7.62 | -4.87 | 55.25 | 0.12 | 17.6 | 1.15 | - | ||
| 2022/9 | 6.34 | 17.3 | -3.5 | 49.39 | 0.74 | 16.5 | 1.32 | - | ||
| 2022/8 | 5.4 | 13.41 | -9.31 | 43.06 | 1.4 | 15.52 | 1.4 | - | ||
| 2022/7 | 4.76 | -11.01 | -22.8 | 37.65 | 3.15 | 15.44 | 1.41 | - | ||
| 2022/6 | 5.35 | 0.51 | -10.68 | 32.89 | 8.43 | 16.78 | 1.43 | - | ||
| 2022/5 | 5.33 | -12.68 | -5.6 | 27.54 | 13.14 | 17.67 | 1.35 | - | ||
| 2022/4 | 6.1 | -2.26 | 20.67 | 22.21 | 18.82 | 16.69 | 1.43 | - | ||
| 2022/3 | 6.24 | 43.35 | 22.55 | 16.11 | 18.14 | 16.11 | 1.5 | - | ||
| 2022/2 | 4.35 | -21.12 | 18.57 | 9.87 | 15.52 | 14.82 | 1.64 | - | ||
| 2022/1 | 5.52 | 11.66 | 13.22 | 5.52 | 13.22 | 15.92 | 1.52 | - | ||
| 2021/12 | 4.94 | -9.5 | 0.97 | 65.59 | 29.26 | 16.56 | 1.53 | - | ||
| 2021/11 | 5.46 | -11.25 | 32.57 | 60.64 | 32.29 | 18.18 | 1.39 | - | ||
| 2021/10 | 6.15 | -6.29 | 54.87 | 55.18 | 32.27 | 18.68 | 1.36 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同月增加所致。 | ||
| 2021/9 | 6.57 | 10.23 | 55.63 | 49.03 | 29.89 | 18.7 | 1.2 | 110年較109年9月營收增加超過50%,主要係銷售單價及數量較去年同期增加所致。 | ||
| 2021/8 | 5.96 | -3.45 | 25.02 | 42.46 | 26.66 | 18.12 | 1.24 | - | ||
| 2021/7 | 6.17 | 2.96 | 44.32 | 36.5 | 26.93 | 17.81 | 1.26 | - | ||
| 2021/6 | 5.99 | 6.23 | 42.82 | 30.33 | 23.9 | 16.69 | 1.18 | - | ||
| 2021/5 | 5.64 | 11.62 | 31.65 | 24.34 | 19.98 | 15.79 | 1.25 | - | ||
| 2021/4 | 5.05 | -0.73 | 46.22 | 18.69 | 16.85 | 13.82 | 1.43 | - | ||
| 2021/3 | 5.09 | 38.7 | 9.4 | 13.64 | 8.75 | 13.64 | 1.35 | - | ||
| 2021/2 | 3.67 | -24.68 | -18.62 | 8.55 | 8.36 | 13.44 | 1.37 | - | ||
| 2021/1 | 4.87 | -0.41 | 44.46 | 4.87 | 44.46 | 13.89 | 1.32 | - | ||
| 2020/12 | 4.9 | 18.81 | 27.13 | 50.74 | 13.16 | 12.99 | 1.28 | - | ||
| 2020/11 | 4.12 | 3.67 | 30.17 | 45.84 | 11.84 | 12.31 | 1.35 | - | ||
| 2020/10 | 3.97 | -5.83 | 14.68 | 41.72 | 10.27 | 12.96 | 1.29 | - | ||
| 2020/9 | 4.22 | -11.44 | 17.07 | 37.74 | 9.82 | 13.26 | 1.31 | - | ||
| 2020/8 | 4.77 | 11.44 | 32.1 | 33.52 | 8.9 | 13.24 | 1.31 | - | ||
| 2020/7 | 4.28 | 1.89 | 8.38 | 28.76 | 5.81 | 12.76 | 1.36 | - | ||
| 2020/6 | 4.2 | -2.07 | 26.35 | 24.48 | 5.38 | 11.94 | 1.3 | - | ||
| 2020/5 | 4.29 | 23.97 | 49.57 | 20.28 | 1.88 | 12.4 | 1.25 | - | ||
| 2020/4 | 3.46 | -25.73 | -0.96 | 16.0 | -6.13 | 12.62 | 1.23 | - | ||
| 2020/3 | 4.65 | 3.16 | -37.29 | 12.54 | -7.46 | 12.54 | 1.14 | - | ||
| 2020/2 | 4.51 | 33.69 | 77.14 | 7.89 | 28.67 | 11.74 | 1.22 | 108年2月適逢中國農曆年節，故去年公布2月年營收減少較多。 | ||
| 2020/1 | 3.37 | -12.36 | -5.78 | 3.37 | -5.78 | 10.39 | 1.38 | - | ||
| 2019/12 | 3.85 | 21.65 | 9.45 | 44.83 | -5.33 | 10.48 | 1.28 | - | ||
| 2019/11 | 3.16 | -8.65 | -22.58 | 40.99 | -6.5 | 10.23 | 1.31 | - | ||
| 2019/10 | 3.46 | -3.87 | -18.23 | 37.83 | -4.83 | 10.68 | 1.26 | - | ||
| 2019/9 | 3.6 | -0.07 | 3.62 | 34.36 | -3.23 | 11.16 | 1.28 | - | ||
| 2019/8 | 3.61 | -8.56 | -7.08 | 30.78 | -3.91 | 10.87 | 1.31 | - | ||
| 2019/7 | 3.95 | 18.79 | 0.8 | 27.17 | -3.47 | 10.13 | 1.4 | - | ||
| 2019/6 | 3.32 | 15.91 | -18.74 | 23.23 | -4.16 | 9.68 | 1.43 | - | ||
| 2019/5 | 2.87 | -17.91 | -34.95 | 19.91 | -1.2 | 0.0 | N/A | - | ||
| 2019/4 | 3.49 | -52.97 | -9.94 | 17.04 | 8.23 | 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) | 223 | 0.0 | 4.80 | 300.0 | 1.19 | 67.61 | 70.09 | 5.81 | 11.99 | 87.05 | 5.19 | 124.68 | 13.22 | 289.97 | 10.68 | 300.0 |
| 2022 (9) | 223 | 0.0 | 1.20 | -65.91 | 0.71 | -60.34 | 66.24 | 0.99 | 6.41 | -50.99 | 2.31 | -55.83 | 3.39 | -62.58 | 2.67 | -65.9 |
| 2021 (8) | 223 | 0.0 | 3.52 | 100.0 | 1.79 | 86.46 | 65.59 | 29.27 | 13.08 | 35.26 | 5.23 | 95.88 | 9.06 | 103.14 | 7.83 | 99.24 |
| 2020 (7) | 223 | 0.0 | 1.76 | -10.2 | 0.96 | 9.09 | 50.74 | 13.18 | 9.67 | -9.88 | 2.67 | 5.12 | 4.46 | -9.9 | 3.93 | -10.07 |
| 2019 (6) | 223 | -0.89 | 1.96 | 46.27 | 0.88 | 49.15 | 44.83 | -5.34 | 10.73 | 19.49 | 2.54 | 36.56 | 4.95 | 39.04 | 4.37 | 45.18 |
| 2018 (5) | 225 | -3.85 | 1.34 | -8.22 | 0.59 | -40.4 | 47.36 | -2.69 | 8.98 | -40.29 | 1.86 | -51.44 | 3.56 | -29.22 | 3.01 | -11.73 |
| 2017 (4) | 234 | -1.27 | 1.46 | -11.52 | 0.99 | -36.54 | 48.67 | 8.52 | 15.04 | -12.35 | 3.83 | -21.19 | 5.03 | -5.09 | 3.41 | -13.01 |
| 2016 (3) | 237 | -7.06 | 1.65 | 0 | 1.56 | 262.79 | 44.85 | 1.1 | 17.16 | 65.96 | 4.86 | 1700.0 | 5.3 | 0 | 3.92 | 0 |
| 2015 (2) | 255 | -1.92 | -1.45 | 0 | 0.43 | -61.95 | 44.36 | -21.89 | 10.34 | -9.54 | 0.27 | -91.92 | -4.39 | 0 | -3.7 | 0 |
| 2014 (1) | 260 | -1.14 | 0.92 | 35.29 | 1.13 | 29.89 | 56.79 | 6.53 | 11.43 | 0 | 3.34 | 30.47 | 3.22 | 33.06 | 2.4 | 34.83 |
