- 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) | 69 | 0.0 | 0.0 | -0.43 | -95.45 | -7.5 | -0.03 | 92.68 | -200.0 | -1.36 | -46.24 | -219.3 | 3.68 | 4.55 | -16.74 | 6.90 | 22900.0 | 11.11 | -0.05 | 82.76 | 0 | -0.29 | -93.33 | -3.57 | -8.77 | -100.69 | -41.22 | -8.01 | -82.05 | -27.75 | 3.58 | -135.22 | 25.65 |
| 23Q3 (19) | 69 | 0.0 | 0.0 | -0.22 | -175.0 | -152.38 | -0.41 | -41.38 | -583.33 | -0.93 | -30.99 | -160.39 | 3.52 | 2.62 | -27.27 | 0.03 | -99.04 | -99.59 | -0.29 | -52.63 | -825.0 | -0.15 | -200.0 | -151.72 | -4.37 | -212.14 | -157.96 | -4.40 | -182.05 | -172.97 | -1.96 | -43.85 | 8.59 |
| 23Q2 (18) | 69 | 0.0 | 0.0 | -0.08 | 87.3 | -114.55 | -0.29 | 58.57 | -231.82 | -0.71 | -12.7 | -163.39 | 3.43 | -6.54 | -41.67 | 3.13 | 156.19 | -69.87 | -0.19 | 60.42 | -176.0 | -0.05 | 88.64 | -113.16 | -1.40 | 88.28 | -117.18 | -1.56 | 86.95 | -123.93 | -11.75 | 14.90 | -3420.72 |
| 23Q1 (17) | 69 | 0.0 | 0.0 | -0.63 | -57.5 | -210.53 | -0.70 | -6900.0 | -418.18 | -0.63 | -155.26 | -210.53 | 3.67 | -16.97 | -42.83 | -5.57 | -189.69 | -162.65 | -0.48 | 0 | -292.0 | -0.44 | -57.14 | -212.82 | -11.95 | -92.43 | -256.62 | -11.95 | -90.59 | -295.58 | -12.82 | -126.37 | -3408.34 |
| 22Q4 (16) | 69 | 0.0 | 0.0 | -0.40 | -195.24 | -195.24 | -0.01 | 83.33 | -102.04 | 1.14 | -25.97 | -37.02 | 4.42 | -8.68 | -31.9 | 6.21 | -15.05 | -37.08 | 0 | -100.0 | -100.0 | -0.28 | -196.55 | -196.55 | -6.21 | -182.36 | -273.95 | -6.27 | -203.98 | -239.64 | -13.19 | -109.44 | -21.97 |
| 22Q3 (15) | 69 | 0.0 | 0.0 | 0.42 | -23.64 | -44.0 | -0.06 | -127.27 | -108.0 | 1.54 | 37.5 | 10.79 | 4.84 | -17.69 | -36.32 | 7.31 | -29.64 | -37.25 | 0.04 | -84.0 | -92.16 | 0.29 | -23.68 | -44.23 | 7.54 | -7.48 | 10.72 | 6.03 | -7.52 | -12.1 | -13.05 | -13.57 | -63.63 |
| 22Q2 (14) | 69 | 0.0 | 0.0 | 0.55 | -3.51 | 44.74 | 0.22 | 0.0 | -68.57 | 1.12 | 96.49 | 75.0 | 5.88 | -8.41 | -17.42 | 10.39 | 16.87 | -9.18 | 0.25 | 0.0 | -47.92 | 0.38 | -2.56 | 40.74 | 8.15 | 6.82 | 115.04 | 6.52 | 6.71 | 74.33 | -4.75 | 16.10 | -27.55 |
| 22Q1 (13) | 69 | 0.0 | 0.0 | 0.57 | 35.71 | 119.23 | 0.22 | -55.1 | -26.67 | 0.57 | -68.51 | 119.23 | 6.42 | -1.08 | 11.46 | 8.89 | -9.93 | -1.22 | 0.25 | -10.71 | 19.05 | 0.39 | 34.48 | 116.67 | 7.63 | 113.73 | 143.77 | 6.11 | 36.08 | 97.73 | -7.84 | -4.14 | -44.89 |
| 21Q4 (12) | 69 | 0.0 | 0.0 | 0.42 | -44.0 | 121.05 | 0.49 | -34.67 | 88.46 | 1.81 | 30.22 | 221.48 | 6.49 | -14.61 | 28.01 | 9.87 | -15.28 | 29.36 | 0.28 | -45.1 | 55.56 | 0.29 | -44.23 | 123.08 | 3.57 | -47.58 | 38.91 | 4.49 | -34.55 | 72.69 | -3.93 | 26.69 | -13.77 |
| 21Q3 (11) | 69 | 0.0 | 0.0 | 0.75 | 97.37 | 266.67 | 0.75 | 7.14 | 400.0 | 1.39 | 117.19 | 182.74 | 7.6 | 6.74 | 78.82 | 11.65 | 1.84 | 383.4 | 0.51 | 6.25 | 400.0 | 0.52 | 92.59 | 267.74 | 6.81 | 79.68 | 192.53 | 6.86 | 83.42 | 193.21 | 15.18 | 71.76 | 70.23 |
| 21Q2 (10) | 69 | 0.0 | -1.43 | 0.38 | 46.15 | 165.52 | 0.70 | 133.33 | 198.59 | 0.64 | 146.15 | 152.03 | 7.12 | 23.61 | 114.46 | 11.44 | 27.11 | 274.12 | 0.48 | 128.57 | 196.0 | 0.27 | 50.0 | 167.5 | 3.79 | 21.09 | 131.24 | 3.74 | 21.04 | 130.83 | 18.61 | 41.50 | 74.36 |
| 21Q1 (9) | 69 | 0.0 | 0.0 | 0.26 | 36.84 | 140.0 | 0.30 | 15.38 | 173.17 | 0.26 | 117.45 | 140.0 | 5.76 | 13.61 | 39.13 | 9.00 | 17.96 | 889.47 | 0.21 | 16.67 | 175.0 | 0.18 | 38.46 | 140.0 | 3.13 | 21.79 | 128.58 | 3.09 | 18.85 | 128.22 | 16.45 | 89.53 | 109.69 |
| 20Q4 (8) | 69 | 0.0 | -1.43 | 0.19 | 142.22 | 136.54 | 0.26 | 204.0 | 192.86 | -1.49 | 11.31 | -81.71 | 5.07 | 19.29 | -2.31 | 7.63 | 216.6 | 215.29 | 0.18 | 205.88 | 238.46 | 0.13 | 141.94 | 136.11 | 2.57 | 134.92 | 144.62 | 2.60 | 135.33 | 137.46 | 23.65 | 82.31 | 134.40 |
| 20Q3 (7) | 69 | -1.43 | -1.43 | -0.45 | 22.41 | -95.65 | -0.25 | 64.79 | -8.7 | -1.68 | -36.59 | -441.94 | 4.25 | 28.01 | -19.35 | 2.41 | 136.68 | 221.33 | -0.17 | 66.0 | 15.0 | -0.31 | 22.5 | -93.75 | -7.36 | 39.32 | -92.17 | -7.36 | 39.32 | -139.74 | 4.10 | 16.59 | -4.19 |
| 20Q2 (6) | 70 | 1.45 | 0.0 | -0.58 | 10.77 | -1550.0 | -0.71 | -73.17 | -1083.33 | -1.23 | -89.23 | -1437.5 | 3.32 | -19.81 | -40.39 | -6.57 | -476.32 | -223.26 | -0.5 | -78.57 | -5100.0 | -0.4 | 11.11 | -1433.33 | -12.13 | -10.78 | -903.31 | -12.13 | -10.78 | -2346.3 | -20.02 | -7.12 | -59.80 |
| 20Q1 (5) | 69 | -1.43 | -1.43 | -0.65 | -25.0 | -441.67 | -0.41 | -46.43 | -64.0 | -0.65 | 20.73 | -441.67 | 4.14 | -20.23 | -21.74 | -1.14 | -147.11 | -157.29 | -0.28 | -115.38 | -47.37 | -0.45 | -25.0 | -400.0 | -10.95 | -90.1 | -436.76 | -10.95 | -57.78 | -567.68 | - | - | 0.00 |
| 19Q4 (4) | 70 | 0.0 | 0.0 | -0.52 | -126.09 | 0.0 | -0.28 | -21.74 | 0.0 | -0.82 | -164.52 | 0.0 | 5.19 | -1.52 | 0.0 | 2.42 | 222.67 | 0.0 | -0.13 | 35.0 | 0.0 | -0.36 | -125.0 | 0.0 | -5.76 | -50.39 | 0.0 | -6.94 | -126.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 70 | 0.0 | 0.0 | -0.23 | -675.0 | 0.0 | -0.23 | -283.33 | 0.0 | -0.31 | -287.5 | 0.0 | 5.27 | -5.39 | 0.0 | 0.75 | -85.93 | 0.0 | -0.2 | -2100.0 | 0.0 | -0.16 | -633.33 | 0.0 | -3.83 | -353.64 | 0.0 | -3.07 | -668.52 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 70 | 0.0 | 0.0 | 0.04 | 133.33 | 0.0 | -0.06 | 76.0 | 0.0 | -0.08 | 33.33 | 0.0 | 5.57 | 5.29 | 0.0 | 5.33 | 167.84 | 0.0 | 0.01 | 105.26 | 0.0 | 0.03 | 133.33 | 0.0 | 1.51 | 174.02 | 0.0 | 0.54 | 132.93 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 70 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.04 | 0.0 | 0.0 | -1.64 | 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 | 1.33 | 51.02 | -6.54 | 3.55 | -2.26 | 3.55 | N/A | - | ||
| 2024/2 | 0.88 | -34.65 | -24.46 | 2.22 | 0.48 | 3.38 | N/A | - | ||
| 2024/1 | 1.35 | 16.28 | 28.15 | 1.35 | 28.15 | 3.79 | N/A | - | ||
| 2023/12 | 1.16 | -9.95 | -12.9 | 14.3 | -33.35 | 3.68 | 0.88 | - | ||
| 2023/11 | 1.29 | 4.0 | -9.61 | 13.15 | -34.7 | 3.68 | 0.88 | - | ||
| 2023/10 | 1.24 | 6.85 | -26.3 | 11.86 | -36.6 | 3.69 | 0.88 | - | ||
| 2023/9 | 1.16 | -10.97 | -25.13 | 10.63 | -37.62 | 3.52 | 1.01 | - | ||
| 2023/8 | 1.3 | 21.74 | -17.75 | 9.47 | -38.86 | 3.53 | 1.01 | - | ||
| 2023/7 | 1.07 | -7.98 | -33.84 | 8.17 | -41.26 | 3.48 | 1.02 | - | ||
| 2023/6 | 1.16 | -7.18 | -25.44 | 7.1 | -42.23 | 3.47 | 1.3 | - | ||
| 2023/5 | 1.25 | 17.84 | -44.29 | 5.94 | -44.66 | 3.73 | 1.21 | - | ||
| 2023/4 | 1.06 | -25.39 | -49.12 | 4.7 | -44.76 | 3.65 | 1.23 | - | ||
| 2023/3 | 1.42 | 22.06 | -48.82 | 3.64 | -43.35 | 3.64 | 1.46 | - | ||
| 2023/2 | 1.16 | 10.87 | -23.96 | 2.21 | -39.18 | 3.54 | 1.49 | - | ||
| 2023/1 | 1.05 | -20.96 | -50.22 | 1.05 | -50.22 | 3.8 | 1.39 | 係因市場需求受通膨影響而下降，致使訂單及營收衰退 | ||
| 2022/12 | 1.33 | -6.56 | -38.27 | 21.46 | -20.37 | 4.43 | 1.47 | - | ||
| 2022/11 | 1.42 | -15.19 | -36.05 | 20.14 | -18.82 | 4.64 | 1.4 | - | ||
| 2022/10 | 1.68 | 8.54 | -20.53 | 18.71 | -17.12 | 4.8 | 1.36 | - | ||
| 2022/9 | 1.54 | -2.19 | -34.79 | 17.04 | -16.77 | 4.74 | 1.81 | - | ||
| 2022/8 | 1.58 | -2.08 | -39.69 | 15.49 | -14.41 | 4.75 | 1.81 | - | ||
| 2022/7 | 1.61 | 3.7 | -37.53 | 13.91 | -10.14 | 5.41 | 1.58 | - | ||
| 2022/6 | 1.56 | -30.64 | -40.09 | 12.3 | -4.66 | 5.88 | 1.46 | - | ||
| 2022/5 | 2.24 | 7.62 | -9.79 | 10.74 | 4.26 | 7.1 | 1.21 | - | ||
| 2022/4 | 2.08 | -24.95 | 1.0 | 8.5 | 8.73 | 6.39 | 1.34 | - | ||
| 2022/3 | 2.78 | 81.35 | 18.26 | 6.42 | 11.5 | 6.42 | 1.11 | - | ||
| 2022/2 | 1.53 | -27.41 | 5.38 | 3.64 | 6.85 | 5.79 | 1.23 | - | ||
| 2022/1 | 2.11 | -2.0 | 7.94 | 2.11 | 7.94 | 6.49 | 1.1 | - | ||
| 2021/12 | 2.15 | -3.2 | 16.04 | 26.96 | 60.72 | 6.49 | 1.03 | 主要係市場回溫訂單增加 | ||
| 2021/11 | 2.22 | 5.38 | 30.29 | 24.8 | 66.28 | 6.7 | 1.0 | 主要係市場回溫訂單上升 | ||
| 2021/10 | 2.11 | -10.92 | 38.3 | 22.58 | 70.75 | 7.1 | 0.95 | 主要係市場回溫訂單上升 | ||
| 2021/9 | 2.37 | -9.55 | 64.88 | 20.47 | 74.98 | 7.57 | 0.59 | 主要係市場回溫訂單上升 | ||
| 2021/8 | 2.62 | 1.42 | 91.64 | 18.1 | 76.39 | 7.8 | 0.58 | 主要係市場回溫訂單上升 | ||
| 2021/7 | 2.58 | -0.54 | 80.18 | 15.48 | 74.05 | 7.66 | 0.59 | 主要係市場回溫訂單上升 | ||
| 2021/6 | 2.6 | 4.43 | 152.11 | 12.9 | 72.88 | 7.15 | 0.61 | 主要係市場訂單上升 | ||
| 2021/5 | 2.49 | 20.5 | 154.51 | 10.3 | 60.19 | 6.9 | 0.63 | 去年同期因受疫情影響，營收大幅下滑，今年因景氣回升及鋼鐵價格上漲，故營收增加。 | ||
| 2021/4 | 2.06 | -12.13 | 56.77 | 7.82 | 43.3 | 5.86 | 0.74 | 去年因疫情影響，銷貨量下跌，今年鋼鐵市場景氣復甦，使營收相較去年大幅增加。 | ||
| 2021/3 | 2.35 | 61.6 | 58.02 | 5.75 | 39.49 | 5.75 | 0.75 | 因鋼鐵需求增加故營收增加 | ||
| 2021/2 | 1.45 | -25.65 | -12.55 | 3.41 | 29.07 | 5.26 | 0.82 | - | ||
| 2021/1 | 1.95 | 5.35 | 99.75 | 1.95 | 99.75 | 5.52 | 0.78 | 109年因受新冠肺炎影響營收大幅下跌 | ||
| 2020/12 | 1.85 | 8.68 | 19.02 | 16.77 | -21.29 | 5.09 | 0.6 | - | ||
| 2020/11 | 1.71 | 11.85 | -6.7 | 14.92 | -24.47 | 4.67 | 0.65 | - | ||
| 2020/10 | 1.53 | 6.19 | -14.96 | 13.22 | -26.21 | 4.33 | 0.7 | - | ||
| 2020/9 | 1.44 | 5.12 | 0.14 | 11.7 | -27.46 | 4.24 | 0.87 | - | ||
| 2020/8 | 1.37 | -4.63 | -27.9 | 10.26 | -30.15 | 3.83 | 0.96 | - | ||
| 2020/7 | 1.43 | 39.15 | -26.28 | 8.9 | -30.49 | 3.44 | 1.07 | - | ||
| 2020/6 | 1.03 | 5.43 | -37.17 | 7.46 | -31.26 | 3.32 | 1.35 | - | ||
| 2020/5 | 0.98 | -25.77 | -50.66 | 6.43 | -30.21 | 3.78 | 1.19 | 受疫情影響，出口減少 | ||
| 2020/4 | 1.32 | -11.43 | -33.9 | 5.46 | -24.62 | 4.46 | 1.0 | - | ||
| 2020/3 | 1.49 | -10.56 | -27.78 | 4.13 | -21.37 | 4.13 | 1.06 | - | ||
| 2020/2 | 1.66 | 69.83 | 47.15 | 2.64 | -17.23 | 4.2 | 1.04 | - | ||
| 2020/1 | 0.98 | -37.22 | -52.51 | 0.98 | -52.51 | 4.37 | 1.0 | 適逢1月農曆春節營業天數較少，出貨量下滑。 | ||
| 2019/12 | 1.56 | -14.8 | -14.93 | 21.31 | -22.5 | 5.18 | 0.93 | - | ||
| 2019/11 | 1.83 | 1.94 | -28.18 | 19.75 | -23.04 | 5.06 | 0.96 | - | ||
| 2019/10 | 1.79 | 25.05 | -11.26 | 17.92 | -22.47 | 5.12 | 0.94 | - | ||
| 2019/9 | 1.43 | -24.31 | -35.5 | 16.13 | -23.54 | 5.27 | 1.13 | - | ||
| 2019/8 | 1.9 | -2.48 | -27.14 | 14.69 | -22.13 | 5.48 | 1.09 | - | ||
| 2019/7 | 1.94 | 18.58 | -12.74 | 12.8 | -21.33 | 5.56 | 1.07 | - | ||
| 2019/6 | 1.64 | -17.19 | -30.71 | 10.86 | -22.67 | 5.61 | 1.36 | - | ||
| 2019/5 | 1.98 | -0.55 | -21.73 | 9.22 | -21.04 | 0.0 | N/A | - | ||
| 2019/4 | 1.99 | -3.22 | -1.96 | 7.24 | -20.85 | 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) | 69 | 0.0 | -1.36 | 0 | -1.43 | 0 | 14.3 | -33.67 | 1.10 | -86.9 | -1.01 | 0 | -0.96 | 0 | -0.94 | 0 |
| 2022 (9) | 69 | 0.0 | 1.14 | -37.02 | 0.38 | -82.96 | 21.56 | -20.03 | 8.40 | -20.75 | 0.53 | -64.19 | 1.06 | -11.67 | 0.79 | -37.3 |
| 2021 (8) | 69 | 0.0 | 1.81 | 0 | 2.23 | 0 | 26.96 | 60.67 | 10.60 | 696.99 | 1.48 | 0 | 1.2 | 0 | 1.26 | 0 |
| 2020 (7) | 69 | -1.43 | -1.49 | 0 | -1.12 | 0 | 16.78 | -21.26 | 1.33 | -50.0 | -0.77 | 0 | -1.04 | 0 | -1.04 | 0 |
| 2019 (6) | 70 | 0.0 | -0.82 | 0 | -0.81 | 0 | 21.31 | -22.28 | 2.66 | -65.54 | -0.51 | 0 | -0.53 | 0 | -0.58 | 0 |
| 2018 (5) | 70 | 0.0 | 1.02 | 148.78 | 0.81 | -46.71 | 27.42 | 12.01 | 7.72 | -16.99 | 0.74 | -31.48 | 0.88 | 183.87 | 0.71 | 153.57 |
| 2017 (4) | 70 | 0.0 | 0.41 | -76.3 | 1.52 | 11.76 | 24.48 | 14.5 | 9.30 | -16.74 | 1.08 | -10.0 | 0.31 | -78.91 | 0.28 | -76.86 |
| 2016 (3) | 70 | 0.0 | 1.73 | 28.15 | 1.36 | 63.86 | 21.38 | -7.33 | 11.17 | 26.93 | 1.2 | 18.81 | 1.47 | 6.52 | 1.21 | 27.37 |
| 2015 (2) | 70 | 12.9 | 1.35 | -51.96 | 0.83 | -53.89 | 23.07 | -17.61 | 8.80 | -15.3 | 1.01 | -36.48 | 1.38 | -33.97 | 0.95 | -45.4 |
| 2014 (1) | 62 | 0.0 | 2.81 | 27.15 | 1.80 | 4.65 | 28.0 | -1.62 | 10.39 | 0 | 1.59 | 7.43 | 2.09 | 25.9 | 1.74 | 27.01 |
