- 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) | 426 | -0.23 | -0.23 | -0.14 | 44.0 | -16.67 | -0.14 | 39.13 | 0.0 | -0.14 | 75.0 | -16.67 | 6.71 | 9.82 | -8.33 | 2.64 | 188.59 | -10.51 | -11.59 | 42.45 | -9.55 | -12.60 | 39.94 | -30.17 | -0.78 | 36.59 | -1.3 | -0.59 | 44.86 | -18.0 | -11.24 | 48.46 | -21.38 | -12.60 | 39.94 | -30.17 | -1.57 | 17.65 | 26.97 |
| 25Q4 (7) | 427 | 0.0 | -0.23 | -0.25 | -8.7 | -13.64 | -0.23 | 14.81 | 0.0 | -0.56 | -80.65 | -300.0 | 6.11 | -12.96 | -24.38 | -2.98 | 1.0 | 27.32 | -20.14 | -9.4 | -17.57 | -20.98 | -39.4 | -34.4 | -1.23 | 4.65 | 10.87 | -1.07 | -7.0 | -12.63 | -21.81 | -34.13 | -30.21 | -20.98 | -39.4 | -34.4 | -5.61 | -341.85 | -26.97 |
| 25Q3 (6) | 427 | 0.0 | 0.0 | -0.23 | -675.0 | -130.0 | -0.27 | -68.75 | -92.86 | -0.31 | -342.86 | -162.0 | 7.02 | 1.74 | -20.68 | -3.01 | -169.84 | -146.88 | -18.41 | -73.68 | -234.12 | -15.05 | -2488.89 | -277.19 | -1.29 | -76.71 | -163.27 | -1.0 | -655.56 | -132.56 | -16.26 | -993.41 | -356.74 | -15.05 | -2488.89 | -277.19 | -2.00 | -270.83 | -41.52 |
| 25Q2 (5) | 427 | 0.0 | 0.0 | 0.04 | 133.33 | 300.0 | -0.16 | -14.29 | -100.0 | -0.07 | 41.67 | -111.67 | 6.9 | -5.74 | -19.86 | 4.31 | 46.1 | -55.75 | -10.60 | -0.19 | -291.14 | 0.63 | 106.51 | 160.58 | -0.73 | 5.19 | -217.39 | 0.18 | 136.0 | 325.0 | 1.82 | 119.65 | 343.9 | 0.63 | 106.51 | 160.58 | - | - | 0.00 |
| 25Q1 (4) | 427 | -0.23 | 0.0 | -0.12 | 45.45 | 0.0 | -0.14 | 39.13 | 0.0 | -0.12 | -142.86 | 0.0 | 7.32 | -9.41 | 0.0 | 2.95 | 171.95 | 0.0 | -10.58 | 38.24 | 0.0 | -9.68 | 37.99 | 0.0 | -0.77 | 44.2 | 0.0 | -0.5 | 47.37 | 0.0 | -9.26 | 44.72 | 0.0 | -9.68 | 37.99 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 428 | 0.23 | 0.0 | -0.22 | -120.0 | 0.0 | -0.23 | -64.29 | 0.0 | 0.28 | -44.0 | 0.0 | 8.08 | -8.7 | 0.0 | -4.10 | -163.86 | 0.0 | -17.13 | -210.89 | 0.0 | -15.61 | -291.23 | 0.0 | -1.38 | -181.63 | 0.0 | -0.95 | -120.93 | 0.0 | -16.75 | -370.51 | 0.0 | -15.61 | -291.23 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 427 | 0.0 | 0.0 | -0.10 | -400.0 | 0.0 | -0.14 | -75.0 | 0.0 | 0.50 | -16.67 | 0.0 | 8.85 | 2.79 | 0.0 | 6.42 | -34.09 | 0.0 | -5.51 | -103.32 | 0.0 | -3.99 | -283.65 | 0.0 | -0.49 | -113.04 | 0.0 | -0.43 | -437.5 | 0.0 | -3.56 | -968.29 | 0.0 | -3.99 | -283.65 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 427 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 8.61 | 0.0 | 0.0 | 9.74 | 0.0 | 0.0 | -2.71 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -1.04 | 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 | 2.53 | 13.63 | 6.84 | 9.24 | -4.67 | 6.93 | N/A | - | ||
| 2026/3 | 2.23 | 2.87 | -16.81 | 6.7 | -8.41 | 6.7 | 1.57 | - | ||
| 2026/2 | 2.17 | -5.81 | -2.95 | 4.47 | -3.56 | 6.48 | 1.63 | -0.04 | -0.1 | - |
| 2026/1 | 2.3 | 14.63 | -4.12 | 2.3 | -4.12 | 6.24 | 1.69 | - | ||
| 2025/12 | 2.01 | 3.94 | -12.32 | 27.34 | -16.66 | 6.11 | 1.9 | - | ||
| 2025/11 | 1.93 | -11.04 | -36.73 | 25.33 | -16.99 | 6.2 | 1.87 | -0.1 | -0.59 | - |
| 2025/10 | 2.17 | 3.44 | -20.72 | 23.4 | -14.8 | 6.92 | 1.68 | - | ||
| 2025/9 | 2.1 | -20.76 | -31.72 | 21.23 | -14.14 | 7.02 | 1.61 | - | ||
| 2025/8 | 2.65 | 16.83 | -15.61 | 19.13 | -11.64 | 7.03 | 1.61 | -0.06 | -0.25 | - |
| 2025/7 | 2.27 | 7.19 | -13.99 | 16.48 | -10.97 | 6.79 | 1.67 | - | ||
| 2025/6 | 2.12 | -12.09 | -31.09 | 14.21 | -10.47 | 6.9 | 1.72 | -0.0 | -0.17 | - |
| 2025/5 | 2.41 | 1.45 | -16.44 | 12.1 | -5.52 | 7.46 | 1.59 | -0.01 | -0.17 | - |
| 2025/4 | 2.37 | -11.52 | -10.63 | 9.69 | -2.35 | 7.29 | 1.63 | - | ||
| 2025/3 | 2.68 | 20.0 | -2.09 | 7.32 | 0.66 | 7.32 | 1.54 | -0.07 | -0.15 | - |
| 2025/2 | 2.23 | -6.95 | -4.11 | 4.64 | 2.33 | 6.93 | 1.62 | -0.08 | -0.08 | - |
| 2025/1 | 2.4 | 4.82 | 9.16 | 2.4 | 9.16 | 7.75 | 1.45 | -0.0 | -0.0 | - |
| 2024/12 | 2.29 | -24.99 | -18.39 | 32.81 | 8.36 | 8.08 | 1.43 | -0.09 | 0.39 | - |
| 2024/11 | 3.05 | 11.47 | 34.4 | 30.52 | 11.1 | 8.87 | 1.3 | -0.11 | 0.48 | - |
| 2024/10 | 2.74 | -10.9 | 59.84 | 27.47 | 9.0 | 8.95 | 1.29 | -0.11 | 0.59 | 去年本公司因歲修及景氣低迷關係，以致與前年相比營業額下降；今年度因景氣稍微好轉，營業額稍有提升。 |
| 2024/9 | 3.08 | -2.07 | 8.08 | 24.73 | 5.29 | 8.85 | 1.35 | - | ||
| 2024/8 | 3.14 | 19.08 | -3.43 | 21.65 | 4.9 | 8.85 | 1.36 | -0.01 | 0.78 | - |
| 2024/7 | 2.64 | -14.12 | -6.24 | 18.51 | 6.46 | 8.59 | 1.4 | 0.02 | 0.79 | - |
| 2024/6 | 3.07 | 6.59 | 16.68 | 15.87 | 8.91 | 8.61 | 1.2 | 0.04 | 0.77 | - |
| 2024/5 | 2.88 | 8.5 | 5.79 | 12.8 | 7.2 | 8.27 | 1.25 | -0.03 | 0.73 | - |
| 2024/4 | 2.65 | -3.06 | 3.63 | 9.92 | 7.62 | 7.72 | 1.34 | -0.01 | 0.75 | - |
| 2024/3 | 2.74 | 17.52 | 6.98 | 7.27 | 9.16 | 7.27 | N/A | -0.01 | 0.77 | - |
| 2024/2 | 2.33 | 5.93 | 19.53 | 4.53 | 10.51 | 7.34 | N/A | 0.78 | 0.77 | - |
| 2024/1 | 2.2 | -21.63 | 2.34 | 2.2 | 2.34 | 7.28 | N/A | -0.0 | -0.0 | - |
| 2023/12 | 2.81 | 23.53 | 44.58 | 30.28 | -14.91 | 6.79 | N/A | -0.06 | -0.66 | - |
| 2023/11 | 2.27 | 32.57 | 9.77 | 27.47 | -18.34 | 6.83 | N/A | -0.05 | -0.59 | - |
| 2023/10 | 1.71 | -39.75 | -31.07 | 25.2 | -20.18 | 7.81 | N/A | -0.1 | -0.54 | - |
| 2023/9 | 2.85 | -12.5 | 14.25 | 23.48 | -19.25 | 8.91 | N/A | -0.15 | -0.44 | - |
| 2023/8 | 3.25 | 15.61 | 4.46 | 20.64 | -22.39 | 8.7 | N/A | -0.02 | -0.3 | - |
| 2023/7 | 2.81 | 6.88 | -17.68 | 17.39 | -25.95 | 8.17 | N/A | -0.06 | -0.28 | - |
| 2023/6 | 2.63 | -3.35 | -1.16 | 14.58 | -27.36 | 7.92 | N/A | -0.04 | -0.22 | - |
| 2023/5 | 2.72 | 6.29 | -21.41 | 11.94 | -31.37 | 7.84 | N/A | -0.1 | -0.18 | - |
| 2023/4 | 2.56 | 0.06 | -36.16 | 9.22 | -33.84 | 7.07 | N/A | -0.11 | -0.08 | - |
| 2023/3 | 2.56 | 31.31 | -38.78 | 6.66 | -32.91 | 6.66 | N/A | 0.09 | 0.03 | - |
| 2023/2 | 1.95 | -9.29 | -23.9 | 4.1 | -28.63 | 6.04 | N/A | -0.04 | -0.05 | - |
| 2023/1 | 2.15 | 10.7 | -32.43 | 2.15 | -32.43 | 6.16 | N/A | -0.01 | -0.01 | - |
| 2022/12 | 1.94 | -6.2 | -45.74 | 35.58 | -11.83 | 6.5 | N/A | -0.01 | 0.92 | 12月本公司鋼鐵產品增減金額達-54.22%，主係因：(一)俄烏戰爭影響、(二)中國疫情影響、(三)歐美通膨影響、(四)高庫存待去化 |
| 2022/11 | 2.07 | -16.76 | -37.4 | 33.64 | -8.53 | 7.05 | N/A | 0.0 | 0.93 | - |
| 2022/10 | 2.49 | -0.13 | -6.96 | 31.57 | -5.68 | 8.09 | N/A | 0.05 | 0.93 | - |
| 2022/9 | 2.49 | -20.0 | -13.18 | 29.09 | -5.56 | 9.02 | N/A | 0.08 | 0.88 | - |
| 2022/8 | 3.11 | -8.9 | 14.37 | 26.6 | -4.78 | 9.19 | N/A | 0.14 | 0.8 | - |
| 2022/7 | 3.42 | 28.33 | 10.64 | 23.48 | -6.85 | 9.54 | N/A | 0.21 | 0.65 | - |
| 2022/6 | 2.66 | -23.15 | -34.79 | 20.07 | -9.29 | 10.14 | N/A | 0.12 | 0.45 | - |
| 2022/5 | 3.46 | -13.65 | -6.29 | 17.4 | -3.52 | 11.66 | N/A | 0.1 | 0.33 | - |
| 2022/4 | 4.01 | -4.04 | -1.25 | 13.94 | -2.81 | 10.76 | N/A | 0.12 | 0.23 | - |
| 2022/3 | 4.18 | 63.23 | 10.1 | 9.93 | -3.42 | 9.93 | N/A | 0.05 | 0.11 | - |
| 2022/2 | 2.56 | -19.46 | -16.68 | 5.74 | -11.36 | 9.32 | N/A | 0.03 | 0.07 | - |
| 2022/1 | 3.18 | -11.1 | -6.55 | 3.18 | -6.55 | 10.07 | N/A | 0.04 | 0.04 | - |
| 2021/12 | 3.58 | 8.21 | -2.11 | 40.36 | 15.54 | 9.56 | N/A | 0.13 | 1.45 | - |
| 2021/11 | 3.31 | 23.71 | 6.53 | 36.78 | 17.61 | 8.85 | N/A | 0.09 | 1.32 | - |
| 2021/10 | 2.67 | -6.81 | -18.76 | 33.47 | 18.83 | 8.26 | N/A | 0.07 | 1.23 | - |
| 2021/9 | 2.87 | 5.39 | -12.67 | 30.8 | 23.8 | 8.68 | N/A | 0.08 | 1.16 | - |
| 2021/8 | 2.72 | -11.87 | -36.84 | 27.93 | 29.35 | 9.89 | N/A | 0.1 | 1.08 | - |
| 2021/7 | 3.09 | -24.37 | 7.3 | 25.21 | 45.85 | 10.87 | N/A | 0.12 | 0.98 | - |
| 2021/6 | 4.08 | 10.43 | 67.87 | 22.12 | 53.55 | 0.0 | N/A | 0.12 | 0.87 | 鋼市行情上漲，價格提高 |
| 2021/5 | 3.7 | -9.01 | 69.22 | 18.04 | 50.64 | 0.0 | N/A | 0.18 | 0.75 | 鋼市行情上漲，價格提高 |
| 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) | 427 | -0.23 | -0.56 | 0 | -0.80 | 0 | 27.34 | -16.67 | 0.44 | -91.79 | -14.73 | 0 | -10.98 | 0 | -4.03 | 0 | -3.03 | 0 | -2.39 | 0 |
| 2024 (4) | 428 | 13.23 | 0.28 | 0 | -0.69 | 0 | 32.81 | 8.36 | 5.36 | 0 | -7.20 | 0 | 5.00 | 0 | -2.36 | 0 | 1.77 | 0 | 1.19 | 0 |
| 2023 (3) | 378 | 8.93 | -0.68 | 0 | -0.94 | 0 | 30.28 | -14.9 | -1.63 | 0 | -14.64 | 0 | -6.79 | 0 | -4.43 | 0 | -3.02 | 0 | -2.59 | 0 |
| 2022 (2) | 347 | 6.12 | 0.69 | -65.15 | 0.38 | -70.31 | 35.58 | -11.84 | 18.53 | -18.3 | 7.64 | -43.53 | 8.32 | -46.6 | 2.72 | -50.18 | 3.48 | -46.21 | 2.4 | -62.96 |
| 2021 (1) | 327 | -2.1 | 1.98 | 4850.0 | 1.28 | 0 | 40.36 | 15.55 | 22.68 | 0 | 13.53 | 0 | 15.58 | 0 | 5.46 | 0 | 6.47 | 670.24 | 6.48 | 4528.57 |