- 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) | 337 | 0.0 | -29.79 | 0.18 | 263.64 | 325.0 | 0.23 | 666.67 | 243.75 | 0.24 | 300.0 | 196.0 | 18.17 | -22.25 | -14.33 | 22.33 | 101.72 | 331.08 | 2.59 | 709.38 | 13050.0 | 0.6 | 257.89 | 253.85 | 13.32 | 2149.23 | 2236.84 | 6.12 | 601.64 | 15400.0 | -8.54 | 90.16 | 302.08 |
| 23Q3 (19) | 337 | -29.79 | -29.79 | -0.11 | -83.33 | 35.29 | 0.03 | -62.5 | 125.0 | 0.06 | -50.0 | 135.29 | 23.37 | 5.18 | 3.36 | 11.07 | 4.93 | 124.09 | 0.32 | -37.25 | 206.67 | -0.38 | -35.71 | 52.5 | -0.65 | -195.45 | 78.9 | -1.22 | -38.64 | 71.76 | 6.97 | -108.33 | -31.25 |
| 23Q2 (18) | 480 | 0.0 | 0.0 | -0.06 | -133.33 | 25.0 | 0.08 | 0 | -70.37 | 0.12 | -33.33 | 0 | 22.22 | 8.76 | -21.79 | 10.55 | -25.28 | 71.54 | 0.51 | -17.74 | -7.27 | -0.28 | -132.56 | 26.32 | -0.22 | -103.02 | 91.54 | -0.88 | -113.58 | 63.18 | 2.54 | 95.83 | 50.00 |
| 23Q1 (17) | 480 | 0.0 | 0.0 | 0.18 | 325.0 | 125.0 | -0.00 | 100.0 | -100.0 | 0.18 | 172.0 | 125.0 | 20.43 | -3.68 | -13.1 | 14.12 | 172.59 | 49.73 | 0.62 | 3200.0 | -35.42 | 0.86 | 320.51 | 132.43 | 7.29 | 1178.95 | 64.56 | 6.48 | 16300.0 | 55.4 | -4.94 | 188.97 | 33.34 |
| 22Q4 (16) | 480 | 0.0 | 0.0 | -0.08 | 52.94 | -60.0 | -0.16 | -33.33 | -132.0 | -0.25 | -47.06 | -128.09 | 21.21 | -6.19 | 4.38 | 5.18 | 4.86 | -37.96 | -0.02 | 93.33 | -104.26 | -0.39 | 51.25 | -50.0 | 0.57 | 118.51 | 107.94 | -0.04 | 99.07 | 99.47 | -13.31 | -29.78 | -88.88 |
| 22Q3 (15) | 480 | 0.0 | 0.0 | -0.17 | -112.5 | -173.91 | -0.12 | -144.44 | -125.53 | -0.17 | 0 | -118.09 | 22.61 | -20.42 | -6.03 | 4.94 | -19.67 | -64.07 | -0.3 | -154.55 | -113.57 | -0.8 | -110.53 | -171.43 | -3.08 | -18.46 | -142.54 | -4.32 | -80.75 | -167.61 | 0.21 | -156.25 | 27.78 |
| 22Q2 (14) | 480 | 0.0 | 0.0 | -0.08 | -200.0 | -125.81 | 0.27 | 200.0 | -56.45 | 0.00 | -100.0 | -100.0 | 28.41 | 20.84 | -13.73 | 6.15 | -34.78 | -50.16 | 0.55 | -42.71 | -80.14 | -0.38 | -202.7 | -125.33 | -2.60 | -158.69 | -138.98 | -2.39 | -157.31 | -140.03 | 18.27 | 30.00 | 59.00 |
| 22Q1 (13) | 480 | 0.0 | 0.0 | 0.08 | 260.0 | -80.0 | 0.09 | -82.0 | -88.61 | 0.08 | -91.01 | -80.0 | 23.51 | 15.7 | -20.82 | 9.43 | 12.93 | -43.9 | 0.96 | 104.26 | -74.4 | 0.37 | 242.31 | -80.63 | 4.43 | 161.7 | -55.88 | 4.17 | 155.09 | -55.4 | 0.08 | 69.13 | -37.81 |
| 21Q4 (12) | 480 | 0.0 | 0.0 | -0.05 | -121.74 | 58.33 | 0.50 | 6.38 | 233.33 | 0.89 | -5.32 | 328.21 | 20.32 | -15.54 | 17.59 | 8.35 | -39.27 | 5.03 | 0.47 | -78.73 | 51.61 | -0.26 | -123.21 | 52.73 | -7.18 | -199.17 | -68.15 | -7.57 | -218.47 | -92.62 | -21.24 | -73.77 | -8.91 |
| 21Q3 (11) | 480 | 0.0 | 0.0 | 0.23 | -25.81 | 228.57 | 0.47 | -24.19 | 161.11 | 0.94 | 32.39 | 448.15 | 24.06 | -26.94 | 26.77 | 13.75 | 11.43 | 58.41 | 2.21 | -20.22 | 225.0 | 1.12 | -25.33 | 250.0 | 7.24 | 8.55 | 236.74 | 6.39 | 7.04 | 208.7 | -8.02 | -24.16 | -22.86 |
| 21Q2 (10) | 480 | 0.0 | -2.44 | 0.31 | -22.5 | 321.43 | 0.62 | -21.52 | 416.67 | 0.71 | 77.5 | 308.82 | 32.93 | 10.91 | 52.1 | 12.34 | -26.59 | 85.84 | 2.77 | -26.13 | 648.65 | 1.5 | -21.47 | 317.39 | 6.67 | -33.57 | 302.12 | 5.97 | -36.15 | 264.46 | 41.36 | 205.41 | 202.58 |
| 21Q1 (9) | 480 | 0.0 | 0.0 | 0.40 | 433.33 | 300.0 | 0.79 | 426.67 | 2733.33 | 0.40 | 202.56 | 300.0 | 29.69 | 71.82 | 38.8 | 16.81 | 111.45 | 313.02 | 3.75 | 1109.68 | 2305.88 | 1.91 | 447.27 | 303.19 | 10.04 | 335.13 | 311.81 | 9.35 | 337.91 | 277.76 | 31.43 | 80.95 | 205.00 |
| 20Q4 (8) | 480 | 0.0 | 0.0 | -0.12 | -271.43 | 90.77 | 0.15 | -16.67 | 165.22 | -0.39 | -44.44 | 76.22 | 17.28 | -8.96 | -40.9 | 7.95 | -8.41 | 4868.75 | 0.31 | -54.41 | 123.48 | -0.55 | -271.88 | 91.16 | -4.27 | -298.6 | 81.54 | -3.93 | -289.86 | 85.68 | -10.64 | -60.72 | 16.66 |
| 20Q3 (7) | 480 | -2.44 | 0.0 | 0.07 | 150.0 | 120.0 | 0.18 | 50.0 | 150.0 | -0.27 | 20.59 | 20.59 | 18.98 | -12.33 | -27.89 | 8.68 | 30.72 | 396.25 | 0.68 | 83.78 | 133.83 | 0.32 | 146.38 | 119.16 | 2.15 | 165.15 | 122.9 | 2.07 | 157.02 | 127.02 | -5.55 | 90.00 | 275.00 |
| 20Q2 (6) | 492 | 2.5 | 2.5 | -0.14 | 30.0 | -800.0 | 0.12 | 500.0 | 271.43 | -0.34 | -70.0 | -3500.0 | 21.65 | 1.22 | -21.39 | 6.64 | 63.14 | 40.38 | 0.37 | 317.65 | 640.0 | -0.69 | 26.6 | -790.0 | -3.30 | 30.38 | -339.13 | -3.63 | 30.99 | -2520.0 | -12.82 | 57.31 | 293.48 |
| 20Q1 (5) | 480 | 0.0 | 0.0 | -0.20 | 84.62 | -1900.0 | -0.03 | 86.96 | 0 | -0.20 | 87.8 | -1900.0 | 21.39 | -26.85 | -33.34 | 4.07 | 2443.75 | -32.17 | -0.17 | 87.12 | -126.15 | -0.94 | 84.89 | -1242.86 | -4.74 | 79.51 | -359.02 | -5.26 | 80.83 | -2186.96 | - | - | 0.00 |
| 19Q4 (4) | 480 | 0.0 | 0.0 | -1.30 | -271.43 | 0.0 | -0.23 | 36.11 | 0.0 | -1.64 | -382.35 | 0.0 | 29.24 | 11.09 | 0.0 | 0.16 | 105.46 | 0.0 | -1.32 | 34.33 | 0.0 | -6.22 | -272.46 | 0.0 | -23.13 | -146.33 | 0.0 | -27.44 | -258.22 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 480 | 0.0 | 0.0 | -0.35 | -1850.0 | 0.0 | -0.36 | -414.29 | 0.0 | -0.34 | -3500.0 | 0.0 | 26.32 | -4.43 | 0.0 | -2.93 | -161.95 | 0.0 | -2.01 | -4120.0 | 0.0 | -1.67 | -1770.0 | 0.0 | -9.39 | -780.43 | 0.0 | -7.66 | -5206.67 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 480 | 0.0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.07 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 27.54 | -14.18 | 0.0 | 4.73 | -21.17 | 0.0 | 0.05 | -92.31 | 0.0 | 0.1 | 242.86 | 0.0 | 1.38 | -24.59 | 0.0 | 0.15 | 165.22 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 480 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 32.09 | 0.0 | 0.0 | 6.00 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | -0.23 | 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 | 7.01 | 8.62 | -21.57 | 20.05 | -0.51 | 20.05 | N/A | - | ||
| 2024/2 | 6.45 | -2.02 | -2.94 | 13.04 | 16.28 | 17.98 | N/A | - | ||
| 2024/1 | 6.59 | 33.19 | 44.29 | 6.59 | 44.29 | 17.87 | N/A | - | ||
| 2023/12 | 4.94 | -22.07 | -7.69 | 84.94 | -11.97 | 18.88 | 1.2 | - | ||
| 2023/11 | 6.34 | -16.4 | -20.66 | 79.99 | -12.22 | 22.92 | 0.99 | - | ||
| 2023/10 | 7.59 | -15.55 | -7.71 | 73.65 | -11.41 | 24.39 | 0.93 | - | ||
| 2023/9 | 8.99 | 14.97 | 17.63 | 66.06 | -11.82 | 24.1 | 1.01 | - | ||
| 2023/8 | 7.82 | 7.17 | -6.16 | 57.07 | -15.16 | 23.4 | 1.04 | - | ||
| 2023/7 | 7.29 | -11.97 | 6.7 | 49.25 | -16.44 | 22.35 | 1.09 | - | ||
| 2023/6 | 8.29 | 22.41 | -12.68 | 41.96 | -19.47 | 21.81 | 1.08 | - | ||
| 2023/5 | 6.77 | 0.18 | -26.77 | 33.67 | -20.99 | 22.46 | 1.04 | - | ||
| 2023/4 | 6.76 | -24.4 | -33.2 | 26.91 | -19.38 | 22.34 | 1.05 | - | ||
| 2023/3 | 8.94 | 34.43 | 10.6 | 20.15 | -13.38 | 20.15 | 1.36 | - | ||
| 2023/2 | 6.65 | 45.65 | -12.53 | 11.21 | -26.14 | 16.57 | 1.65 | - | ||
| 2023/1 | 4.56 | -14.79 | -39.79 | 4.56 | -39.79 | 17.92 | 1.53 | - | ||
| 2022/12 | 5.36 | -33.02 | -5.37 | 96.49 | -10.07 | 21.58 | 1.07 | - | ||
| 2022/11 | 8.0 | -2.76 | 29.79 | 91.14 | -10.33 | 23.86 | 0.97 | - | ||
| 2022/10 | 8.22 | 7.64 | 8.14 | 83.14 | -12.92 | 24.2 | 0.95 | - | ||
| 2022/9 | 7.64 | -8.28 | -0.25 | 74.92 | -14.75 | 22.81 | 1.04 | - | ||
| 2022/8 | 8.33 | 21.87 | -14.98 | 67.27 | -16.13 | 24.66 | 0.96 | - | ||
| 2022/7 | 6.84 | -27.97 | -8.58 | 58.94 | -16.29 | 25.57 | 0.93 | - | ||
| 2022/6 | 9.49 | 2.65 | -19.02 | 52.11 | -17.21 | 28.85 | 0.9 | - | ||
| 2022/5 | 9.24 | -8.6 | -25.3 | 42.62 | -16.7 | 27.44 | 0.94 | - | ||
| 2022/4 | 10.11 | 25.16 | 11.65 | 33.38 | -13.95 | 25.79 | 1.0 | - | ||
| 2022/3 | 8.08 | 6.31 | -29.75 | 23.26 | -21.76 | 23.26 | 1.35 | - | ||
| 2022/2 | 7.6 | 0.25 | 4.32 | 15.18 | -16.72 | 20.84 | 1.5 | - | ||
| 2022/1 | 7.58 | 33.92 | -30.73 | 7.58 | -30.73 | 19.4 | 1.61 | - | ||
| 2021/12 | 5.66 | -8.13 | -6.9 | 107.31 | 35.31 | 19.43 | 1.37 | - | ||
| 2021/11 | 6.16 | -18.97 | 9.86 | 101.65 | 38.81 | 21.43 | 1.24 | - | ||
| 2021/10 | 7.61 | -0.71 | 36.82 | 95.49 | 41.22 | 25.06 | 1.06 | - | ||
| 2021/9 | 7.66 | -21.82 | 11.52 | 87.88 | 41.61 | 24.94 | 1.22 | - | ||
| 2021/8 | 9.8 | 31.05 | 85.53 | 80.22 | 45.36 | 29.0 | 1.05 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格維持高檔，致使營收大幅提升 | ||
| 2021/7 | 7.48 | -36.19 | 1.63 | 70.42 | 41.1 | 31.57 | 0.96 | - | ||
| 2021/6 | 11.72 | -5.3 | 47.89 | 62.94 | 47.93 | 33.15 | 0.88 | - | ||
| 2021/5 | 12.37 | 36.61 | 89.0 | 51.17 | 47.76 | 32.94 | 0.89 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格高檔，市場搶料及缺料，促使鋼價不斷往上攀升，致使營收大幅提升 | ||
| 2021/4 | 9.06 | -21.24 | 37.81 | 38.79 | 38.15 | 27.85 | 1.05 | - | ||
| 2021/3 | 11.5 | 57.88 | 93.76 | 29.73 | 38.25 | 29.73 | 0.82 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格高檔，市場搶料及缺料，促使鋼價不斷往上攀升，致使營收大幅提升 | ||
| 2021/2 | 7.29 | -33.43 | 4.87 | 18.23 | 17.09 | 24.31 | 1.0 | - | ||
| 2021/1 | 10.95 | 79.99 | 26.93 | 10.95 | 26.93 | 22.63 | 1.08 | - | ||
| 2020/12 | 6.08 | 8.41 | -34.64 | 79.3 | -31.74 | 17.25 | 1.38 | - | ||
| 2020/11 | 5.61 | 0.9 | -48.71 | 73.22 | -31.49 | 18.04 | 1.32 | - | ||
| 2020/10 | 5.56 | -19.07 | -42.36 | 67.61 | -29.53 | 17.71 | 1.35 | - | ||
| 2020/9 | 6.87 | 30.04 | -19.24 | 62.06 | -28.1 | 19.51 | 1.32 | - | ||
| 2020/8 | 5.28 | -28.2 | -45.87 | 55.19 | -29.06 | 20.56 | 1.25 | - | ||
| 2020/7 | 7.36 | -7.15 | -7.86 | 49.91 | -26.65 | 21.83 | 1.18 | - | ||
| 2020/6 | 7.92 | 21.02 | 11.22 | 42.55 | -29.15 | 21.04 | 0.97 | - | ||
| 2020/5 | 6.55 | -0.38 | -41.41 | 34.63 | -34.59 | 19.06 | 1.07 | - | ||
| 2020/4 | 6.57 | 10.71 | -33.01 | 28.08 | -32.76 | 19.46 | 1.04 | - | ||
| 2020/3 | 5.94 | -14.54 | -46.57 | 21.51 | -32.68 | 21.51 | 0.99 | - | ||
| 2020/2 | 6.95 | -19.43 | -24.75 | 15.57 | -25.28 | 24.87 | 0.86 | - | ||
| 2020/1 | 8.62 | -7.33 | -25.7 | 8.62 | -25.7 | 28.86 | 0.74 | - | ||
| 2019/12 | 9.3 | -14.91 | 2.53 | 116.19 | 4.64 | 29.88 | 0.74 | - | ||
| 2019/11 | 10.94 | 13.39 | 6.85 | 106.89 | 4.83 | 29.09 | 0.76 | - | ||
| 2019/10 | 9.64 | 13.38 | -8.19 | 95.95 | 4.6 | 27.91 | 0.8 | - | ||
| 2019/9 | 8.51 | -12.82 | -9.97 | 86.31 | 6.26 | 26.25 | 0.79 | - | ||
| 2019/8 | 9.76 | 22.2 | -7.09 | 77.8 | 8.4 | 24.87 | 0.84 | - | ||
| 2019/7 | 7.98 | 12.07 | -16.15 | 68.05 | 11.05 | 26.29 | 0.79 | - | ||
| 2019/6 | 7.12 | -36.25 | -36.06 | 60.06 | 16.06 | 28.11 | 0.86 | - | ||
| 2019/5 | 11.18 | 13.9 | 2.62 | 52.94 | 30.37 | 0.0 | N/A | - | ||
| 2019/4 | 9.81 | -11.69 | 53.94 | 41.76 | 40.54 | 0.0 | N/A | 營收成長主因太宇煉鋼廠規模逐漸成長穩定,泰聚亨配合煉鋼整體運作,樍極拓展盤元、鋼筋市場,致營收較去年同期成長 |
| 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) | 337 | -29.79 | 0.24 | 0 | 0.34 | 325.0 | 84.2 | -12.05 | 14.10 | 118.6 | 4.04 | 236.67 | 3.71 | 0 | 0.81 | 0 |
| 2022 (9) | 480 | 0.0 | -0.25 | 0 | 0.08 | -96.62 | 95.74 | -10.52 | 6.45 | -50.91 | 1.2 | -86.94 | -0.27 | 0 | -1.2 | 0 |
| 2021 (8) | 480 | 0.0 | 0.89 | 0 | 2.37 | 478.05 | 107.0 | 34.93 | 13.14 | 95.54 | 9.19 | 678.81 | 5.46 | 0 | 4.26 | 0 |
| 2020 (7) | 480 | 0.0 | -0.39 | 0 | 0.41 | 0 | 79.3 | -31.16 | 6.72 | 209.68 | 1.18 | 0 | -2.06 | 0 | -1.86 | 0 |
| 2019 (6) | 480 | 1.69 | -1.64 | 0 | -0.66 | 0 | 115.19 | 3.62 | 2.17 | -60.83 | -2.63 | 0 | -8.27 | 0 | -7.86 | 0 |
| 2018 (5) | 472 | -13.71 | -0.11 | 0 | -0.45 | 0 | 111.17 | 41.91 | 5.54 | -35.66 | 0.67 | -39.09 | 1.68 | 630.43 | -0.51 | 0 |
| 2017 (4) | 547 | 0.0 | -0.16 | 0 | -0.01 | 0 | 78.34 | 12.46 | 8.61 | -15.26 | 1.1 | -35.29 | 0.23 | -67.14 | -0.9 | 0 |
| 2016 (3) | 547 | 0.0 | -0.16 | 0 | 0.03 | 0 | 69.66 | -6.97 | 10.16 | 326.89 | 1.7 | 0 | 0.7 | 0 | -0.9 | 0 |
| 2015 (2) | 547 | 0.92 | -1.06 | 0 | -0.80 | 0 | 74.88 | -16.86 | 2.38 | -62.87 | -3.81 | 0 | -6.91 | 0 | -5.81 | 0 |
| 2014 (1) | 542 | 4.43 | 0.00 | 0 | -0.01 | 0 | 90.07 | -11.22 | 6.41 | 0 | 0.44 | 0 | 0.52 | 0 | 0.03 | 0 |
