- 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) | 281 | 0.0 | 0.0 | -0.04 | -180.0 | -144.44 | 0.12 | 100.0 | 20.0 | 0.18 | -18.18 | -93.18 | 29.97 | -5.31 | -7.78 | 6.76 | 7.99 | -16.13 | 0.32 | 28.0 | -61.9 | -0.11 | -178.57 | -145.83 | -0.39 | -156.52 | -115.92 | -0.35 | -181.4 | -146.67 | -6.96 | -33.05 | 175.00 |
| 23Q3 (19) | 281 | 0.0 | 0.0 | 0.05 | 113.89 | 150.0 | 0.06 | 250.0 | -64.71 | 0.22 | 29.41 | -91.41 | 31.65 | -8.61 | -22.48 | 6.26 | 43.58 | -9.28 | 0.25 | 208.7 | -50.98 | 0.14 | 113.73 | 180.0 | 0.69 | 120.85 | 245.0 | 0.43 | 114.63 | 230.77 | -0.73 | -27.01 | 71.66 |
| 23Q2 (18) | 281 | 0.0 | 0.0 | -0.36 | -167.92 | -127.91 | -0.04 | -106.67 | -102.53 | 0.17 | -67.92 | -93.31 | 34.63 | 7.15 | -22.51 | 4.36 | -63.45 | -77.86 | -0.23 | -110.65 | -104.03 | -1.02 | -168.0 | -128.18 | -3.31 | -154.0 | -130.2 | -2.94 | -163.5 | -136.25 | 3.30 | 160.49 | 196.66 |
| 23Q1 (17) | 281 | 0.0 | 0.0 | 0.53 | 488.89 | -57.6 | 0.60 | 500.0 | -51.22 | 0.53 | -79.92 | -57.6 | 32.32 | -0.55 | -27.31 | 11.93 | 48.01 | -29.86 | 2.16 | 157.14 | -51.89 | 1.5 | 525.0 | -57.02 | 6.13 | 150.2 | -39.84 | 4.63 | 517.33 | -41.09 | -10.47 | 419.44 | 229.41 |
| 22Q4 (16) | 281 | 0.0 | 0.0 | 0.09 | 350.0 | -94.23 | 0.10 | -41.18 | -93.67 | 2.64 | 3.13 | -38.46 | 32.5 | -20.4 | -28.54 | 8.06 | 16.81 | -61.51 | 0.84 | 64.71 | -86.79 | 0.24 | 380.0 | -94.51 | 2.45 | 1125.0 | -82.3 | 0.75 | 476.92 | -92.2 | -14.52 | 125.78 | -65.21 |
| 22Q3 (15) | 281 | 0.0 | 0.0 | 0.02 | -98.45 | -98.46 | 0.17 | -89.24 | -87.59 | 2.56 | 0.79 | -6.23 | 40.83 | -8.64 | 3.18 | 6.90 | -64.96 | -65.6 | 0.51 | -91.07 | -89.94 | 0.05 | -98.62 | -98.63 | 0.20 | -98.18 | -98.37 | 0.13 | -98.4 | -98.59 | -4.06 | -47.62 | -30.39 |
| 22Q2 (14) | 281 | 0.0 | 0.0 | 1.29 | 3.2 | 30.3 | 1.58 | 28.46 | 56.44 | 2.54 | 103.2 | 76.39 | 44.69 | 0.52 | 19.01 | 19.69 | 15.76 | 14.74 | 5.71 | 27.17 | 48.31 | 3.62 | 3.72 | 30.22 | 10.96 | 7.56 | 8.09 | 8.11 | 3.18 | 9.59 | -0.86 | -8.34 | 3.16 |
| 22Q1 (13) | 281 | 0.0 | 0.0 | 1.25 | -19.87 | 177.78 | 1.23 | -22.15 | 115.79 | 1.25 | -70.86 | 177.78 | 44.46 | -2.24 | 49.24 | 17.01 | -18.77 | 18.95 | 4.49 | -29.4 | 126.77 | 3.49 | -20.14 | 179.2 | 10.19 | -26.37 | 87.32 | 7.86 | -18.3 | 87.59 | 6.35 | 0.06 | -3.41 |
| 21Q4 (12) | 281 | 0.0 | -0.71 | 1.56 | 20.0 | 321.62 | 1.58 | 15.33 | 378.79 | 4.29 | 57.14 | 1028.95 | 45.48 | 14.94 | 60.54 | 20.94 | 4.39 | 72.2 | 6.36 | 25.44 | 354.29 | 4.37 | 20.05 | 320.19 | 13.84 | 12.7 | 159.66 | 9.62 | 4.45 | 161.41 | 10.16 | 25.66 | 25.48 |
| 21Q3 (11) | 281 | 0.0 | 0.0 | 1.30 | 31.31 | 465.22 | 1.37 | 35.64 | 448.0 | 2.73 | 89.58 | 27200.0 | 39.57 | 5.38 | 43.21 | 20.06 | 16.9 | 100.6 | 5.07 | 31.69 | 412.12 | 3.64 | 30.94 | 460.0 | 12.28 | 21.1 | 256.98 | 9.21 | 24.46 | 291.91 | 15.71 | 75.66 | 56.41 |
| 21Q2 (10) | 281 | 0.0 | -1.06 | 0.99 | 120.0 | 2575.0 | 1.01 | 77.19 | 3266.67 | 1.44 | 220.0 | 785.71 | 37.55 | 26.05 | 43.16 | 17.16 | 20.0 | 179.02 | 3.85 | 94.44 | 4177.78 | 2.78 | 122.4 | 2627.27 | 10.14 | 86.4 | 2573.17 | 7.40 | 76.61 | 1950.0 | 15.60 | 70.81 | 74.96 |
| 21Q1 (9) | 281 | -0.71 | -1.75 | 0.45 | 21.62 | 364.71 | 0.57 | 72.73 | 1050.0 | 0.45 | 18.42 | 364.71 | 29.79 | 5.15 | 27.2 | 14.30 | 17.6 | 114.71 | 1.98 | 41.43 | 1623.08 | 1.25 | 20.19 | 350.0 | 5.44 | 2.06 | 372.0 | 4.19 | 13.86 | 295.79 | 3.84 | 41.24 | 52.37 |
| 20Q4 (8) | 283 | 0.71 | -0.7 | 0.37 | 60.87 | 68.18 | 0.33 | 32.0 | 3.13 | 0.38 | 3700.0 | -59.57 | 28.33 | 2.53 | -0.14 | 12.16 | 21.6 | 31.74 | 1.4 | 41.41 | 23.89 | 1.04 | 60.0 | 65.08 | 5.33 | 54.94 | 75.91 | 3.68 | 56.6 | 65.77 | 3.93 | 367.94 | 382.67 |
| 20Q3 (7) | 281 | -1.06 | -2.09 | 0.23 | 675.0 | -36.11 | 0.25 | 733.33 | -50.98 | 0.01 | 104.76 | -98.61 | 27.63 | 5.34 | -13.58 | 10.00 | 62.6 | -13.87 | 0.99 | 1000.0 | -46.49 | 0.65 | 690.91 | -37.5 | 3.44 | 939.02 | -25.22 | 2.35 | 687.5 | -27.91 | 8.67 | 375.74 | 441.67 |
| 20Q2 (6) | 284 | -0.7 | -1.05 | -0.04 | 76.47 | -116.0 | 0.03 | 150.0 | -91.67 | -0.21 | -23.53 | -158.33 | 26.23 | 12.0 | -11.92 | 6.15 | -7.66 | -43.53 | 0.09 | 169.23 | -93.88 | -0.11 | 78.0 | -115.28 | -0.41 | 79.5 | -110.35 | -0.40 | 81.31 | -116.53 | -2.72 | -50.40 | 15.62 |
| 20Q1 (5) | 286 | 0.35 | 2.14 | -0.17 | -177.27 | -270.0 | -0.06 | -118.75 | -142.86 | -0.17 | -118.09 | -270.0 | 23.42 | -17.45 | -21.22 | 6.66 | -27.84 | -24.32 | -0.13 | -111.5 | -124.53 | -0.5 | -179.37 | -272.41 | -2.00 | -166.01 | -240.85 | -2.14 | -196.4 | -318.37 | - | - | 0.00 |
| 19Q4 (4) | 285 | -0.7 | 0.0 | 0.22 | -38.89 | 0.0 | 0.32 | -37.25 | 0.0 | 0.94 | 30.56 | 0.0 | 28.37 | -11.26 | 0.0 | 9.23 | -20.5 | 0.0 | 1.13 | -38.92 | 0.0 | 0.63 | -39.42 | 0.0 | 3.03 | -34.13 | 0.0 | 2.22 | -31.9 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 287 | 0.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.51 | 41.67 | 0.0 | 0.72 | 100.0 | 0.0 | 31.97 | 7.35 | 0.0 | 11.61 | 6.61 | 0.0 | 1.85 | 25.85 | 0.0 | 1.04 | 44.44 | 0.0 | 4.60 | 16.16 | 0.0 | 3.26 | 34.71 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 287 | 2.5 | 0.0 | 0.25 | 150.0 | 0.0 | 0.36 | 157.14 | 0.0 | 0.36 | 260.0 | 0.0 | 29.78 | 0.17 | 0.0 | 10.89 | 23.75 | 0.0 | 1.47 | 177.36 | 0.0 | 0.72 | 148.28 | 0.0 | 3.96 | 178.87 | 0.0 | 2.42 | 146.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 280 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 29.73 | 0.0 | 0.0 | 8.80 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.98 | 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 | 10.66 | 61.4 | -13.94 | 28.73 | -11.12 | 28.73 | N/A | - | ||
| 2024/2 | 6.6 | -42.38 | -42.57 | 18.07 | -9.37 | 28.14 | N/A | - | ||
| 2024/1 | 11.46 | 13.83 | 35.9 | 11.46 | 35.9 | 31.36 | N/A | - | ||
| 2023/12 | 10.07 | 2.44 | -2.5 | 128.57 | -20.87 | 29.97 | 1.38 | - | ||
| 2023/11 | 9.83 | -2.4 | -12.1 | 118.5 | -22.11 | 30.35 | 1.36 | - | ||
| 2023/10 | 10.07 | -3.62 | -8.35 | 108.67 | -22.91 | 31.84 | 1.3 | - | ||
| 2023/9 | 10.45 | -7.62 | -22.66 | 98.6 | -24.14 | 31.65 | 1.41 | - | ||
| 2023/8 | 11.31 | 14.48 | -19.26 | 88.15 | -24.31 | 31.82 | 1.4 | - | ||
| 2023/7 | 9.88 | -6.95 | -25.72 | 76.84 | -25.0 | 32.68 | 1.36 | - | ||
| 2023/6 | 10.62 | -12.81 | -26.64 | 66.95 | -24.89 | 34.63 | 1.2 | - | ||
| 2023/5 | 12.18 | 2.96 | -19.94 | 56.33 | -24.55 | 36.4 | 1.15 | - | ||
| 2023/4 | 11.83 | -4.49 | -21.1 | 44.15 | -25.73 | 35.72 | 1.17 | - | ||
| 2023/3 | 12.39 | 7.7 | -35.86 | 32.32 | -27.3 | 32.32 | 1.4 | - | ||
| 2023/2 | 11.5 | 36.36 | 1.85 | 19.93 | -20.72 | 30.26 | 1.5 | - | ||
| 2023/1 | 8.43 | -18.34 | -39.12 | 8.43 | -39.12 | 29.95 | 1.51 | - | ||
| 2022/12 | 10.33 | -7.63 | -31.88 | 162.48 | 6.62 | 32.5 | 1.45 | - | ||
| 2022/11 | 11.18 | 1.74 | -25.5 | 152.15 | 10.87 | 35.69 | 1.32 | - | ||
| 2022/10 | 10.99 | -18.67 | -28.18 | 140.97 | 15.34 | 38.52 | 1.22 | - | ||
| 2022/9 | 13.51 | -3.56 | 1.03 | 129.98 | 21.57 | 40.83 | 1.11 | - | ||
| 2022/8 | 14.01 | 5.32 | 4.58 | 116.46 | 24.51 | 41.79 | 1.08 | - | ||
| 2022/7 | 13.3 | -8.1 | 3.96 | 102.45 | 27.84 | 43.0 | 1.05 | - | ||
| 2022/6 | 14.48 | -4.84 | 10.12 | 89.15 | 32.38 | 44.69 | 1.27 | - | ||
| 2022/5 | 15.21 | 1.46 | 16.24 | 74.67 | 37.78 | 49.52 | 1.15 | - | ||
| 2022/4 | 15.0 | -22.36 | 32.53 | 59.46 | 44.64 | 45.6 | 1.25 | - | ||
| 2022/3 | 19.31 | 71.04 | 59.38 | 44.46 | 49.24 | 44.46 | 1.3 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/2 | 11.29 | -18.5 | 55.8 | 25.15 | 42.29 | 40.31 | 1.43 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/1 | 13.86 | -8.62 | 32.9 | 13.86 | 32.9 | 44.03 | 1.31 | - | ||
| 2021/12 | 15.16 | 1.0 | 46.55 | 152.39 | 44.29 | 45.48 | 1.35 | - | ||
| 2021/11 | 15.01 | -1.9 | 62.61 | 137.23 | 44.04 | 43.69 | 1.41 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/10 | 15.3 | 14.41 | 74.74 | 122.21 | 42.05 | 42.08 | 1.46 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/9 | 13.38 | -0.17 | 36.41 | 106.91 | 38.35 | 39.57 | 1.27 | - | ||
| 2021/8 | 13.4 | 4.7 | 53.15 | 93.54 | 38.63 | 39.34 | 1.28 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/7 | 12.8 | -2.65 | 41.0 | 80.14 | 36.46 | 39.03 | 1.29 | - | ||
| 2021/6 | 13.15 | 0.44 | 54.06 | 67.34 | 35.64 | 37.55 | 1.14 | 係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/5 | 13.09 | 15.67 | 56.7 | 54.19 | 31.81 | 36.52 | 1.17 | 主要係歐美疫情趨緩及國內客戶需求增加所致 | ||
| 2021/4 | 11.31 | -6.63 | 21.07 | 41.1 | 25.47 | 30.68 | 1.39 | - | ||
| 2021/3 | 12.12 | 67.2 | 29.41 | 29.79 | 27.22 | 29.79 | 1.45 | - | ||
| 2021/2 | 7.25 | -30.48 | -5.16 | 17.67 | 25.76 | 28.02 | 1.54 | - | ||
| 2021/1 | 10.43 | 0.76 | 62.62 | 10.43 | 62.62 | 30.0 | 1.44 | 今年元月份較去年同期，工作天數增加33%；鎳價上漲致營收增加28.5% | ||
| 2020/12 | 10.35 | 12.07 | 0.75 | 105.61 | -11.87 | 28.33 | 1.5 | - | ||
| 2020/11 | 9.23 | 5.41 | 13.24 | 95.26 | -13.05 | 27.79 | 1.53 | - | ||
| 2020/10 | 8.76 | -10.68 | -11.95 | 86.03 | -15.17 | 27.31 | 1.56 | - | ||
| 2020/9 | 9.8 | 12.06 | -3.94 | 77.27 | -15.52 | 27.63 | 1.51 | - | ||
| 2020/8 | 8.75 | -3.6 | -18.05 | 67.47 | -16.97 | 26.36 | 1.58 | - | ||
| 2020/7 | 9.08 | 6.36 | -18.11 | 58.72 | -16.81 | 25.96 | 1.61 | - | ||
| 2020/6 | 8.53 | 2.16 | -8.18 | 49.64 | -16.57 | 26.23 | 1.52 | - | ||
| 2020/5 | 8.35 | -10.62 | -22.97 | 41.11 | -18.12 | 27.06 | 1.47 | - | ||
| 2020/4 | 9.34 | -0.2 | -3.12 | 32.76 | -16.79 | 26.35 | 1.51 | - | ||
| 2020/3 | 9.36 | 22.53 | -17.68 | 23.42 | -21.22 | 23.42 | 1.86 | - | ||
| 2020/2 | 7.64 | 19.2 | 2.07 | 14.05 | -23.42 | 24.32 | 1.79 | - | ||
| 2020/1 | 6.41 | -37.57 | -40.99 | 6.41 | -40.99 | 24.83 | 1.75 | - | ||
| 2019/12 | 10.27 | 25.96 | 17.11 | 119.84 | -10.59 | 28.37 | 1.31 | - | ||
| 2019/11 | 8.15 | -18.03 | -20.85 | 109.57 | -12.53 | 28.31 | 1.31 | - | ||
| 2019/10 | 9.95 | -2.55 | -12.86 | 101.42 | -11.78 | 30.83 | 1.21 | - | ||
| 2019/9 | 10.21 | -4.39 | -6.77 | 91.48 | -11.67 | 31.97 | 1.29 | - | ||
| 2019/8 | 10.68 | -3.67 | -13.91 | 81.27 | -12.25 | 31.05 | 1.33 | - | ||
| 2019/7 | 11.08 | 19.26 | -10.7 | 70.59 | -11.99 | 31.22 | 1.32 | - | ||
| 2019/6 | 9.29 | -14.28 | -19.91 | 59.51 | -12.22 | 29.78 | 1.19 | - | ||
| 2019/5 | 10.84 | 12.41 | -14.39 | 50.21 | -10.63 | 0.0 | N/A | - | ||
| 2019/4 | 9.65 | -15.2 | -20.26 | 39.37 | -9.54 | 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) | 281 | 0.0 | 0.18 | -93.18 | 0.74 | -75.97 | 128.57 | -20.87 | 7.29 | -45.68 | 2.5 | -78.35 | 0.94 | -90.88 | 0.51 | -93.12 |
| 2022 (9) | 281 | 0.0 | 2.64 | -38.46 | 3.08 | -32.01 | 162.48 | 6.62 | 13.42 | -27.38 | 11.55 | -33.12 | 10.31 | -37.82 | 7.41 | -38.51 |
| 2021 (8) | 281 | -0.71 | 4.29 | 1028.95 | 4.53 | 723.64 | 152.39 | 44.3 | 18.48 | 108.11 | 17.27 | 634.89 | 16.58 | 781.91 | 12.05 | 1015.74 |
| 2020 (7) | 283 | -0.7 | 0.38 | -59.57 | 0.55 | -58.65 | 105.61 | -11.87 | 8.88 | -12.68 | 2.35 | -52.81 | 1.88 | -52.16 | 1.08 | -59.7 |
| 2019 (6) | 285 | 3.26 | 0.94 | -52.28 | 1.33 | -46.15 | 119.84 | -10.59 | 10.17 | -23.76 | 4.98 | -47.19 | 3.93 | -50.44 | 2.68 | -50.74 |
| 2018 (5) | 276 | 1.47 | 1.97 | 0.0 | 2.47 | 4.66 | 134.04 | 6.03 | 13.34 | 4.71 | 9.43 | 12.53 | 7.93 | 10.91 | 5.44 | 1.12 |
| 2017 (4) | 272 | -1.81 | 1.97 | 82.41 | 2.36 | 36.42 | 126.42 | 15.28 | 12.74 | 8.7 | 8.38 | 44.73 | 7.15 | 82.4 | 5.38 | 79.93 |
| 2016 (3) | 277 | -2.81 | 1.08 | 0 | 1.73 | 0 | 109.66 | -6.4 | 11.72 | 140.66 | 5.79 | 0 | 3.92 | 0 | 2.99 | 0 |
| 2015 (2) | 285 | 10.04 | -1.01 | 0 | -0.49 | 0 | 117.16 | -16.07 | 4.87 | -55.16 | -1.88 | 0 | -3.36 | 0 | -2.87 | 0 |
| 2014 (1) | 259 | 0.78 | 1.51 | 906.67 | 1.88 | 261.54 | 139.59 | 7.51 | 10.86 | 0 | 6.07 | 237.22 | 4.7 | 543.84 | 3.91 | 928.95 |
