- 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) | 15061 | -1.21 | -1.23 | -0.16 | -1500.0 | -900.0 | -0.14 | -1500.0 | -566.67 | -0.16 | 44.83 | -900.0 | 791.62 | 5.03 | -4.82 | 3.33 | -31.06 | -39.89 | -0.78 | -265.96 | -147.27 | -2.35 | -299.15 | -339.8 | -6.21 | -274.44 | -145.26 | -24.52 | -1067.62 | -1109.05 | -1.22 | -12100.0 | -191.04 | -2.35 | -299.15 | -339.8 | 3.78 | -703.12 | -696.88 |
| 25Q4 (7) | 15245 | 0.02 | -0.05 | -0.01 | 93.75 | -200.0 | 0.01 | 106.25 | 0.0 | -0.29 | -7.41 | -323.08 | 753.73 | 2.53 | -12.96 | 4.83 | 1688.89 | -2.62 | 0.47 | 111.46 | -56.88 | 1.18 | 130.03 | 14.56 | 3.56 | 111.8 | -62.21 | -2.1 | 91.53 | -321.05 | -0.01 | 99.76 | -100.93 | 1.18 | 130.03 | 14.56 | -5.54 | 30.21 | 36.46 |
| 25Q3 (6) | 15242 | -0.03 | -0.05 | -0.16 | -33.33 | -1500.0 | -0.16 | -33.33 | -60.0 | -0.27 | -145.45 | -325.0 | 735.16 | -13.61 | -14.13 | 0.27 | -60.29 | -87.78 | -4.10 | -33.55 | -186.71 | -3.93 | -44.49 | -1737.5 | -30.16 | -15.33 | -146.61 | -24.8 | -30.39 | -2961.73 | -4.23 | -33.86 | -2588.24 | -3.93 | -44.49 | -1737.5 | -5.64 | -366.67 | -266.67 |
| 25Q2 (5) | 15247 | -0.01 | -0.05 | -0.12 | -700.0 | -233.33 | -0.12 | -500.0 | -400.0 | -0.11 | -650.0 | -184.62 | 850.97 | 2.32 | -10.02 | 0.68 | -87.73 | -86.51 | -3.07 | -286.06 | -322.46 | -2.72 | -377.55 | -257.23 | -26.15 | -290.6 | -300.54 | -19.02 | -882.72 | -243.66 | -3.16 | -335.82 | -247.66 | -2.72 | -377.55 | -257.23 | - | - | 0.00 |
| 25Q1 (4) | 15249 | -0.03 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | -84.62 | 0.0 | 831.7 | -3.95 | 0.0 | 5.54 | 11.69 | 0.0 | 1.65 | 51.38 | 0.0 | 0.98 | -4.85 | 0.0 | 13.72 | 45.65 | 0.0 | 2.43 | 155.79 | 0.0 | 1.34 | 24.07 | 0.0 | 0.98 | -4.85 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 15253 | 0.03 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 110.0 | 0.0 | 0.13 | 8.33 | 0.0 | 865.94 | 1.14 | 0.0 | 4.96 | 124.43 | 0.0 | 1.09 | 176.22 | 0.0 | 1.03 | 329.17 | 0.0 | 9.42 | 177.02 | 0.0 | 0.95 | 217.28 | 0.0 | 1.08 | 535.29 | 0.0 | 1.03 | 329.17 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 15249 | -0.03 | 0.0 | -0.01 | -111.11 | 0.0 | -0.10 | -350.0 | 0.0 | 0.12 | -7.69 | 0.0 | 856.16 | -9.47 | 0.0 | 2.21 | -56.15 | 0.0 | -1.43 | -203.62 | 0.0 | 0.24 | -86.13 | 0.0 | -12.23 | -193.79 | 0.0 | -0.81 | -106.12 | 0.0 | 0.17 | -92.06 | 0.0 | 0.24 | -86.13 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 15254 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 945.72 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.73 | 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 | 308.91 | 7.92 | 2.14 | 1100.53 | -2.96 | 840.34 | N/A | 0.03 | -0.03 | - |
| 2026/3 | 286.22 | 16.72 | -2.3 | 791.62 | -4.81 | 791.62 | 1.2 | - | ||
| 2026/2 | 245.21 | -5.75 | -12.93 | 505.4 | -6.18 | 760.83 | 1.25 | - | ||
| 2026/1 | 260.19 | 1.86 | 1.19 | 260.19 | 1.19 | 769.3 | 1.23 | - | ||
| 2025/12 | 255.43 | 0.69 | -13.79 | 3171.55 | -12.03 | 753.73 | 1.23 | - | ||
| 2025/11 | 253.68 | 3.7 | -12.59 | 2916.12 | -11.87 | 742.14 | 1.25 | - | ||
| 2025/10 | 244.62 | 0.31 | -12.44 | 2662.44 | -11.8 | 735.86 | 1.26 | - | ||
| 2025/9 | 243.85 | -1.43 | -8.83 | 2417.83 | -11.73 | 735.16 | 1.25 | - | ||
| 2025/8 | 247.4 | 1.42 | -16.4 | 2173.98 | -12.05 | 746.71 | 1.23 | - | ||
| 2025/7 | 243.91 | -4.49 | -16.67 | 1926.58 | -11.46 | 792.46 | 1.16 | - | ||
| 2025/6 | 255.4 | -12.87 | -14.74 | 1682.67 | -10.65 | 850.97 | 1.11 | - | ||
| 2025/5 | 293.15 | -3.06 | -8.14 | 1427.27 | -9.87 | 888.53 | 1.06 | - | ||
| 2025/4 | 302.42 | 3.22 | -7.52 | 1134.12 | -10.31 | 877.0 | 1.07 | - | ||
| 2025/3 | 292.96 | 4.02 | -10.83 | 831.7 | -11.28 | 831.7 | 1.3 | - | ||
| 2025/2 | 281.62 | 9.52 | -2.77 | 538.74 | -11.53 | 835.06 | 1.3 | 0.03 | 0.05 | - |
| 2025/1 | 257.12 | -13.22 | -19.47 | 257.12 | -19.47 | 843.66 | 1.29 | 0.01 | 0.01 | - |
| 2024/12 | 296.32 | 2.1 | 0.51 | 3605.36 | -0.76 | 865.94 | 1.24 | - | ||
| 2024/11 | 290.22 | 3.87 | -2.81 | 3309.03 | -0.88 | 837.09 | 1.29 | - | ||
| 2024/10 | 279.4 | 4.45 | -3.82 | 3018.82 | -0.69 | 842.83 | 1.28 | 0.01 | 0.24 | - |
| 2024/9 | 267.48 | -9.62 | -9.2 | 2739.42 | -0.36 | 856.16 | 1.29 | - | ||
| 2024/8 | 295.95 | 1.1 | -3.12 | 2471.94 | 0.7 | 888.25 | 1.24 | - | ||
| 2024/7 | 292.73 | -2.28 | 3.72 | 2175.99 | 1.24 | 911.44 | 1.21 | - | ||
| 2024/6 | 299.57 | -6.13 | -0.86 | 1883.26 | 0.86 | 945.72 | 1.24 | - | ||
| 2024/5 | 319.14 | -2.4 | -2.58 | 1583.7 | 1.2 | 974.74 | 1.21 | - | ||
| 2024/4 | 327.02 | -0.47 | 0.99 | 1264.56 | 2.2 | 945.25 | 1.24 | - | ||
| 2024/3 | 328.58 | 13.44 | -2.92 | 937.54 | 2.63 | 937.54 | N/A | - | ||
| 2024/2 | 289.65 | -9.28 | -7.32 | 608.96 | 5.9 | 903.75 | N/A | 0.01 | 0.05 | - |
| 2024/1 | 319.31 | 8.31 | 21.66 | 319.31 | 21.66 | 912.73 | N/A | 0.04 | 0.04 | - |
| 2023/12 | 294.79 | -1.28 | -4.81 | 3633.26 | -19.18 | 883.94 | N/A | 0.06 | 0.29 | - |
| 2023/11 | 298.63 | 2.79 | -6.73 | 3338.47 | -20.24 | 883.74 | N/A | 0.06 | 0.23 | - |
| 2023/10 | 290.52 | -1.37 | -10.29 | 3039.84 | -21.36 | 890.61 | N/A | 0.05 | 0.17 | - |
| 2023/9 | 294.59 | -3.57 | -1.51 | 2749.32 | -22.37 | 882.29 | N/A | 0.03 | 0.12 | - |
| 2023/8 | 305.5 | 8.25 | -15.77 | 2454.74 | -24.3 | 889.88 | N/A | 0.0 | 0.08 | - |
| 2023/7 | 282.21 | -6.6 | -27.93 | 2149.23 | -25.37 | 911.98 | N/A | -0.03 | 0.08 | - |
| 2023/6 | 302.17 | -7.76 | -32.46 | 1867.03 | -24.97 | 953.57 | N/A | -0.0 | 0.11 | - |
| 2023/5 | 327.61 | 1.17 | -24.65 | 1564.86 | -23.33 | 989.87 | N/A | 0.05 | 0.11 | - |
| 2023/4 | 323.79 | -4.33 | -28.69 | 1237.25 | -22.97 | 974.81 | N/A | 0.06 | 0.06 | - |
| 2023/3 | 338.47 | 8.29 | -18.75 | 913.46 | -20.71 | 913.46 | N/A | 0.06 | -0.0 | - |
| 2023/2 | 312.55 | 19.08 | -6.76 | 574.99 | -21.82 | 884.7 | N/A | 0.0 | -0.06 | - |
| 2023/1 | 262.45 | -15.26 | -34.43 | 262.45 | -34.43 | 892.34 | N/A | -0.07 | -0.07 | - |
| 2022/12 | 309.71 | -3.26 | -24.45 | 4495.67 | -4.0 | 953.77 | N/A | -0.19 | 1.47 | - |
| 2022/11 | 320.18 | -1.14 | -29.29 | 4185.96 | -2.04 | 943.18 | N/A | -0.18 | 1.66 | - |
| 2022/10 | 323.88 | 8.27 | -25.02 | 3865.78 | 1.18 | 985.71 | N/A | -0.09 | 1.84 | - |
| 2022/9 | 299.13 | -17.52 | -28.74 | 3541.9 | 4.52 | 1053.4 | N/A | -0.09 | 1.93 | - |
| 2022/8 | 362.7 | -7.37 | -13.04 | 3242.78 | 9.23 | 1201.73 | N/A | 0.02 | 2.02 | - |
| 2022/7 | 391.58 | -12.48 | -6.5 | 2880.07 | 12.87 | 1273.85 | N/A | 0.17 | 2.0 | - |
| 2022/6 | 447.45 | 2.9 | 15.25 | 2488.5 | 16.68 | 1336.38 | N/A | 0.27 | 1.83 | - |
| 2022/5 | 434.83 | -4.24 | 9.47 | 2041.05 | 17.0 | 1305.56 | N/A | 0.28 | 1.56 | - |
| 2022/4 | 454.1 | 8.99 | 23.04 | 1606.22 | 19.21 | 1205.95 | N/A | 0.36 | 1.28 | - |
| 2022/3 | 416.63 | 24.28 | 12.92 | 1152.12 | 17.77 | 1152.12 | N/A | 0.31 | 0.92 | - |
| 2022/2 | 335.22 | -16.25 | 11.33 | 735.49 | 20.71 | 1145.48 | N/A | 0.27 | 0.61 | - |
| 2022/1 | 400.28 | -2.36 | 29.88 | 400.28 | 29.88 | 1263.09 | N/A | 0.35 | 0.35 | - |
| 2021/12 | 409.99 | -9.45 | 33.94 | 4683.29 | 48.77 | 1294.81 | N/A | 0.38 | 5.35 | - |
| 2021/11 | 452.82 | 4.82 | 51.39 | 4273.3 | 50.37 | 1304.63 | N/A | 0.5 | 4.97 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同期增加所致 |
| 2021/10 | 431.99 | 2.9 | 59.47 | 3820.47 | 50.25 | 1268.95 | N/A | 0.55 | 4.47 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同期增加所致。 |
| 2021/9 | 419.82 | 0.64 | 60.67 | 3388.48 | 49.15 | 1255.78 | N/A | 0.57 | 3.93 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/8 | 417.13 | -0.4 | 61.47 | 2968.66 | 47.65 | 1224.2 | N/A | 0.55 | 3.36 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/7 | 418.83 | 7.88 | 69.64 | 2551.53 | 45.62 | 1204.25 | N/A | 0.58 | 2.81 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/6 | 388.24 | -2.25 | 62.32 | 2132.7 | 41.68 | 0.0 | N/A | 0.53 | 2.23 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/5 | 397.18 | 7.62 | 70.77 | 1744.46 | 37.78 | 0.0 | N/A | 0.48 | 1.71 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 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) | 15061 | -1.26 | -0.29 | 0 | -0.24 | 0 | 3171.55 | -12.03 | 2.85 | -31.82 | -1.23 | 0 | -1.11 | 0 | -39.04 | 0 | -46.85 | 0 | -43.49 | 0 |
| 2024 (4) | 15253 | -0.93 | 0.13 | 18.18 | -0.05 | 0 | 3605.36 | -0.77 | 4.18 | -9.52 | 0.50 | -49.49 | 1.08 | 11.34 | 17.92 | -50.03 | 45.78 | -0.26 | 19.78 | 17.6 |
| 2023 (3) | 15396 | -0.12 | 0.11 | -90.43 | 0.05 | -94.12 | 3633.26 | -19.18 | 4.62 | -34.93 | 0.99 | -75.62 | 0.97 | -75.75 | 35.86 | -80.37 | 45.9 | -80.27 | 16.82 | -90.54 |
| 2022 (2) | 15415 | 0.0 | 1.15 | -71.11 | 0.85 | -77.69 | 4495.67 | -4.01 | 7.10 | -65.11 | 4.06 | -76.16 | 4.00 | -72.81 | 182.65 | -77.1 | 232.59 | -72.45 | 177.84 | -71.34 |
| 2021 (1) | 15415 | 0.01 | 3.98 | 7860.0 | 3.81 | 12600.0 | 4683.28 | 48.78 | 20.35 | 0 | 17.03 | 0 | 14.71 | 0 | 797.57 | 3373.74 | 844.14 | 2949.64 | 620.53 | 6903.72 |