- 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) | 165 | 0.0 | 0.0 | 0.19 | 165.52 | 235.71 | 0.34 | 585.71 | 780.0 | -0.90 | 17.43 | -177.59 | 27.73 | -9.05 | -2.84 | 4.89 | 46.41 | 209.49 | 0.13 | 156.52 | 119.4 | 0.31 | 164.58 | 234.78 | -0.43 | 77.49 | 85.02 | 1.11 | 169.81 | 240.51 | -5.25 | 106.87 | 328.27 |
| 23Q3 (19) | 165 | 0.0 | 0.0 | -0.29 | 48.21 | 48.21 | -0.07 | 70.83 | 74.07 | -1.09 | -36.25 | -183.85 | 30.49 | -1.45 | -10.51 | 3.34 | 67.84 | -1.18 | -0.23 | 48.89 | 62.9 | -0.48 | 48.39 | 48.39 | -1.91 | 40.31 | 41.23 | -1.59 | 47.0 | 41.54 | 2.22 | -47.63 | -314.58 |
| 23Q2 (18) | 165 | 0.0 | 0.0 | -0.56 | -143.48 | -139.16 | -0.24 | -700.0 | -113.71 | -0.80 | -247.83 | -143.01 | 30.94 | 5.89 | -23.62 | 1.99 | -48.58 | -87.84 | -0.45 | -4600.0 | -111.66 | -0.93 | -144.74 | -139.24 | -3.20 | -190.91 | -138.79 | -3.00 | -127.27 | -151.37 | 4.13 | -103.88 | -330.00 |
| 23Q1 (17) | 165 | 0.0 | 0.0 | -0.23 | -64.29 | -153.49 | -0.03 | 40.0 | -105.77 | -0.23 | -119.83 | -153.49 | 29.22 | 2.38 | -21.68 | 3.87 | 144.94 | -58.48 | 0.01 | 101.49 | -99.15 | -0.38 | -65.22 | -154.29 | -1.10 | 61.67 | -140.29 | -1.32 | -67.09 | -170.21 | -6.93 | 5.35 | 60.74 |
| 22Q4 (16) | 165 | 0.0 | 5.1 | -0.14 | 75.0 | -109.21 | -0.05 | 81.48 | -103.38 | 1.16 | -10.77 | -75.48 | 28.54 | -16.23 | -32.97 | 1.58 | -53.25 | -89.35 | -0.67 | -8.06 | -121.61 | -0.23 | 75.27 | -109.66 | -2.87 | 11.69 | -140.25 | -0.79 | 70.96 | -114.13 | -16.07 | -32.08 | -16.98 |
| 22Q3 (15) | 165 | 0.0 | 6.45 | -0.56 | -139.16 | -137.58 | -0.27 | -115.43 | -121.26 | 1.30 | -30.11 | -60.0 | 34.07 | -15.9 | -15.63 | 3.38 | -79.34 | -75.02 | -0.62 | -116.06 | -123.66 | -0.93 | -139.24 | -140.43 | -3.25 | -139.39 | -146.36 | -2.72 | -146.58 | -147.64 | -3.66 | 46.70 | 60.55 |
| 22Q2 (14) | 165 | 0.0 | 6.45 | 1.43 | 232.56 | 28.83 | 1.75 | 236.54 | 52.17 | 1.86 | 332.56 | 5.68 | 40.51 | 8.58 | 18.04 | 16.36 | 75.54 | 27.32 | 3.86 | 229.91 | 66.38 | 2.37 | 238.57 | 37.79 | 8.25 | 202.2 | 32.85 | 5.84 | 210.64 | 16.8 | -1.90 | 80.43 | 85.84 |
| 22Q1 (13) | 165 | 5.1 | 6.45 | 0.43 | -71.71 | -33.85 | 0.52 | -64.86 | -35.8 | 0.43 | -90.91 | -33.85 | 37.31 | -12.38 | 47.35 | 9.32 | -37.2 | -24.66 | 1.17 | -62.26 | -24.52 | 0.7 | -70.59 | -30.0 | 2.73 | -61.71 | -43.36 | 1.88 | -66.37 | -52.64 | -3.47 | -34.85 | -24.16 |
| 21Q4 (12) | 157 | 1.29 | 1.29 | 1.52 | 2.01 | 149.18 | 1.48 | 16.54 | 169.09 | 4.73 | 45.54 | 1719.23 | 42.58 | 5.45 | 87.41 | 14.84 | 9.68 | 59.57 | 3.1 | 18.32 | 256.32 | 2.38 | 3.48 | 150.53 | 7.13 | 1.71 | 76.49 | 5.59 | -2.1 | 34.05 | 11.55 | 18.12 | 13.48 |
| 21Q3 (11) | 155 | 0.0 | 0.65 | 1.49 | 34.23 | 263.41 | 1.27 | 10.43 | 209.76 | 3.25 | 84.66 | 1028.57 | 40.38 | 17.66 | 113.31 | 13.53 | 5.29 | 44.86 | 2.62 | 12.93 | 215.66 | 2.3 | 33.72 | 265.08 | 7.01 | 12.88 | 70.98 | 5.71 | 14.2 | 70.96 | 26.60 | 52.50 | 26.20 |
| 21Q2 (10) | 155 | 0.0 | 1.31 | 1.11 | 70.77 | 655.0 | 1.15 | 41.98 | 2975.0 | 1.76 | 170.77 | 331.58 | 34.32 | 35.55 | 104.77 | 12.85 | 3.88 | 158.03 | 2.32 | 49.68 | 4740.0 | 1.72 | 72.0 | 654.84 | 6.21 | 28.84 | 437.5 | 5.00 | 25.94 | 374.73 | 23.49 | 38.66 | 44.62 |
| 21Q1 (9) | 155 | 0.0 | -0.64 | 0.65 | 6.56 | 216.07 | 0.81 | 47.27 | 389.29 | 0.65 | 150.0 | 216.07 | 25.32 | 11.44 | 58.95 | 12.37 | 33.01 | 464.84 | 1.55 | 78.16 | 392.45 | 1.0 | 5.26 | 214.94 | 4.82 | 19.31 | 182.39 | 3.97 | -4.8 | 172.58 | 15.73 | 27.67 | 40.71 |
| 20Q4 (8) | 155 | 0.65 | -0.64 | 0.61 | 48.78 | 144.0 | 0.55 | 34.15 | 57.14 | 0.26 | 174.29 | 420.0 | 22.72 | 20.02 | 2.9 | 9.30 | -0.43 | 27.4 | 0.87 | 4.82 | 47.46 | 0.95 | 50.79 | 143.59 | 4.04 | -1.46 | 119.57 | 4.17 | 24.85 | 134.27 | 16.48 | 176.89 | 579.58 |
| 20Q3 (7) | 154 | 0.65 | -1.28 | 0.41 | 305.0 | 236.67 | 0.41 | 1125.0 | 95.24 | -0.35 | 53.95 | -75.0 | 18.93 | 12.95 | -18.76 | 9.34 | 87.55 | 61.03 | 0.83 | 1760.0 | 186.21 | 0.63 | 303.23 | 234.04 | 4.10 | 322.83 | 277.49 | 3.34 | 283.52 | 266.17 | 9.08 | 184.65 | 605.36 |
| 20Q2 (6) | 153 | -1.92 | -1.92 | -0.20 | 64.29 | -600.0 | -0.04 | 85.71 | -111.11 | -0.76 | -35.71 | -860.0 | 16.76 | 5.21 | -24.37 | 4.98 | 127.4 | -35.16 | -0.05 | 90.57 | -107.04 | -0.31 | 64.37 | -616.67 | -1.84 | 68.55 | -345.33 | -1.82 | 66.73 | -828.0 | -11.32 | -129.85 | -47.15 |
| 20Q1 (5) | 156 | 0.0 | 1.3 | -0.56 | -324.0 | -1033.33 | -0.28 | -180.0 | 28.21 | -0.56 | -1220.0 | -1033.33 | 15.93 | -27.85 | -19.34 | 2.19 | -70.0 | -7.59 | -0.53 | -189.83 | 11.67 | -0.87 | -323.08 | -970.0 | -5.85 | -417.93 | -935.71 | -5.47 | -407.3 | -1216.33 | - | - | 0.00 |
| 19Q4 (4) | 156 | 0.0 | 0.0 | 0.25 | 183.33 | 0.0 | 0.35 | 66.67 | 0.0 | 0.05 | 125.0 | 0.0 | 22.08 | -5.24 | 0.0 | 7.30 | 25.86 | 0.0 | 0.59 | 103.45 | 0.0 | 0.39 | 182.98 | 0.0 | 1.84 | 179.65 | 0.0 | 1.78 | 188.56 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 156 | 0.0 | 0.0 | -0.30 | -850.0 | 0.0 | 0.21 | -41.67 | 0.0 | -0.20 | -300.0 | 0.0 | 23.3 | 5.14 | 0.0 | 5.80 | -24.48 | 0.0 | 0.29 | -59.15 | 0.0 | -0.47 | -883.33 | 0.0 | -2.31 | -408.0 | 0.0 | -2.01 | -904.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 156 | 1.3 | 0.0 | 0.04 | -33.33 | 0.0 | 0.36 | 192.31 | 0.0 | 0.10 | 66.67 | 0.0 | 22.16 | 12.2 | 0.0 | 7.68 | 224.05 | 0.0 | 0.71 | 218.33 | 0.0 | 0.06 | -40.0 | 0.0 | 0.75 | 7.14 | 0.0 | 0.25 | -48.98 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 154 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 19.75 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.49 | 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 | 9.56 | 53.03 | -6.43 | 24.72 | -15.4 | 24.72 | N/A | - | ||
| 2024/2 | 6.25 | -29.8 | -34.03 | 15.15 | -20.23 | 24.56 | N/A | - | ||
| 2024/1 | 8.9 | -5.33 | -6.49 | 8.9 | -6.49 | 27.9 | N/A | - | ||
| 2023/12 | 9.4 | -1.99 | 1.94 | 118.38 | -15.7 | 27.73 | 0.91 | - | ||
| 2023/11 | 9.6 | 9.87 | -13.82 | 108.97 | -16.94 | 28.04 | 0.9 | - | ||
| 2023/10 | 8.73 | -10.04 | 6.75 | 99.38 | -17.23 | 29.55 | 0.85 | - | ||
| 2023/9 | 9.71 | -12.61 | -9.92 | 90.65 | -18.98 | 30.49 | 1.04 | - | ||
| 2023/8 | 11.11 | 14.97 | 1.09 | 80.94 | -19.95 | 31.52 | 1.0 | - | ||
| 2023/7 | 9.66 | -10.08 | -21.4 | 69.82 | -22.51 | 30.63 | 1.03 | - | ||
| 2023/6 | 10.75 | 5.14 | -31.25 | 60.16 | -22.69 | 30.94 | 1.05 | - | ||
| 2023/5 | 10.22 | 2.51 | -8.69 | 49.41 | -20.53 | 30.42 | 1.07 | - | ||
| 2023/4 | 9.97 | -2.45 | -27.08 | 39.19 | -23.13 | 29.67 | 1.09 | - | ||
| 2023/3 | 10.22 | 7.88 | -19.36 | 29.22 | -21.69 | 29.22 | 1.12 | - | ||
| 2023/2 | 9.47 | -0.48 | -19.69 | 19.0 | -22.88 | 28.22 | 1.16 | - | ||
| 2023/1 | 9.52 | 3.21 | -25.82 | 9.52 | -25.82 | 29.88 | 1.09 | - | ||
| 2022/12 | 9.22 | -17.15 | -33.09 | 140.43 | -1.52 | 28.54 | 0.99 | - | ||
| 2022/11 | 11.14 | 36.11 | -25.75 | 131.2 | 1.85 | 30.1 | 0.94 | - | ||
| 2022/10 | 8.18 | -24.1 | -40.68 | 120.07 | 5.49 | 29.95 | 0.94 | - | ||
| 2022/9 | 10.78 | -1.92 | -28.88 | 111.89 | 11.85 | 34.07 | 0.78 | - | ||
| 2022/8 | 10.99 | -10.61 | -14.01 | 101.11 | 19.13 | 38.92 | 0.68 | - | ||
| 2022/7 | 12.3 | -21.35 | -1.15 | 90.11 | 25.01 | 39.13 | 0.68 | - | ||
| 2022/6 | 15.64 | 39.65 | 28.02 | 77.82 | 30.46 | 40.51 | 0.96 | - | ||
| 2022/5 | 11.2 | -18.13 | -9.38 | 62.18 | 31.09 | 37.55 | 1.04 | - | ||
| 2022/4 | 13.68 | 7.87 | 40.17 | 50.99 | 45.35 | 38.15 | 1.02 | - | ||
| 2022/3 | 12.68 | 7.45 | 32.07 | 37.31 | 47.35 | 37.31 | 1.07 | - | ||
| 2022/2 | 11.8 | -8.08 | 72.06 | 24.63 | 56.68 | 38.42 | 1.04 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2022/1 | 12.84 | -6.9 | 44.78 | 12.84 | 44.78 | 41.62 | 0.96 | - | ||
| 2021/12 | 13.79 | -8.06 | 60.85 | 142.6 | 91.83 | 42.58 | 0.99 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/11 | 15.0 | 8.74 | 102.07 | 128.82 | 95.87 | 43.95 | 0.96 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/10 | 13.79 | -9.01 | 105.09 | 113.82 | 95.08 | 41.73 | 1.01 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/9 | 15.16 | 18.57 | 138.03 | 100.03 | 93.78 | 40.38 | 0.89 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/8 | 12.78 | 2.75 | 97.99 | 84.87 | 87.55 | 37.44 | 0.97 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/7 | 12.44 | 1.86 | 103.85 | 72.09 | 85.81 | 37.01 | 0.98 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/6 | 12.21 | -1.15 | 128.4 | 59.65 | 82.44 | 34.32 | 0.94 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/5 | 12.36 | 26.64 | 114.9 | 47.43 | 73.46 | 31.71 | 1.01 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/4 | 9.76 | 1.63 | 72.27 | 35.08 | 62.42 | 26.21 | 1.23 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/3 | 9.6 | 39.99 | 51.67 | 25.32 | 58.93 | 25.32 | 1.07 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/2 | 6.86 | -22.65 | 47.7 | 15.72 | 63.71 | 24.29 | 1.11 | 因去年受新冠肺炎疫情影響導致營收下滑，今年度營收已回復往年水準 | ||
| 2021/1 | 8.87 | 3.42 | 78.69 | 8.87 | 78.69 | 24.86 | 1.09 | 主要係因109年1月份適逢農曆春節假期,而本年度春節為2月份,故收入淨額相對去年度增加 | ||
| 2020/12 | 8.57 | 15.48 | 21.06 | 74.34 | -14.82 | 22.72 | 0.87 | - | ||
| 2020/11 | 7.42 | 10.37 | 8.05 | 65.76 | -17.99 | 20.51 | 0.96 | - | ||
| 2020/10 | 6.72 | 5.6 | -17.24 | 58.34 | -20.43 | 19.55 | 1.01 | - | ||
| 2020/9 | 6.37 | -1.37 | -7.53 | 51.62 | -20.83 | 18.93 | 0.93 | - | ||
| 2020/8 | 6.46 | 5.79 | -11.21 | 45.25 | -22.4 | 17.91 | 0.98 | - | ||
| 2020/7 | 6.1 | 14.12 | -33.23 | 38.79 | -24.0 | 17.2 | 1.02 | - | ||
| 2020/6 | 5.35 | -6.99 | -18.52 | 32.69 | -21.98 | 16.76 | 0.92 | - | ||
| 2020/5 | 5.75 | 1.51 | -27.02 | 27.34 | -22.63 | 17.74 | 0.87 | - | ||
| 2020/4 | 5.66 | -10.51 | -24.68 | 21.6 | -21.37 | 16.63 | 0.92 | - | ||
| 2020/3 | 6.33 | 36.32 | -18.81 | 15.93 | -20.12 | 15.93 | 1.21 | - | ||
| 2020/2 | 4.64 | -6.43 | 2.22 | 9.6 | -20.95 | 16.68 | 1.16 | - | ||
| 2020/1 | 4.96 | -29.92 | -34.79 | 4.96 | -34.79 | 18.91 | 1.02 | - | ||
| 2019/12 | 7.08 | 3.07 | 10.57 | 87.28 | 2.06 | 22.08 | 0.75 | - | ||
| 2019/11 | 6.87 | -15.47 | -0.26 | 80.2 | 1.37 | 21.88 | 0.75 | - | ||
| 2019/10 | 8.13 | 18.0 | 16.21 | 73.33 | 1.53 | 22.28 | 0.74 | - | ||
| 2019/9 | 6.89 | -5.3 | 10.13 | 65.2 | -0.03 | 23.3 | 0.81 | - | ||
| 2019/8 | 7.27 | -20.43 | -2.89 | 58.32 | -1.11 | 22.97 | 0.82 | - | ||
| 2019/7 | 9.14 | 39.26 | 31.59 | 51.05 | -0.85 | 23.58 | 0.8 | - | ||
| 2019/6 | 6.56 | -16.7 | -19.19 | 41.91 | -5.91 | 21.96 | 0.99 | - | ||
| 2019/5 | 7.88 | 4.77 | -2.72 | 35.34 | -2.95 | 0.0 | N/A | - | ||
| 2019/4 | 7.52 | -3.54 | -8.0 | 27.46 | -3.02 | 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) | 165 | 0.0 | -0.90 | 0 | -0.01 | 0 | 118.38 | -15.7 | 3.48 | -58.27 | -0.54 | 0 | -2.01 | 0 | -1.49 | 0 |
| 2022 (9) | 165 | 5.1 | 1.08 | -76.92 | 1.95 | -58.69 | 140.43 | -1.52 | 8.34 | -38.45 | 3.73 | -61.11 | 2.44 | -73.54 | 1.92 | -74.09 |
| 2021 (8) | 157 | 1.29 | 4.68 | 1700.0 | 4.72 | 637.5 | 142.6 | 91.82 | 13.55 | 98.97 | 9.59 | 763.96 | 9.22 | 1948.89 | 7.41 | 1752.5 |
| 2020 (7) | 155 | -0.64 | 0.26 | 420.0 | 0.64 | 18.52 | 74.34 | -14.83 | 6.81 | 15.82 | 1.11 | 13.27 | 0.45 | 164.71 | 0.4 | 400.0 |
| 2019 (6) | 156 | 5.41 | 0.05 | -99.11 | 0.54 | 0 | 87.28 | 2.03 | 5.88 | 0.34 | 0.98 | 92.16 | 0.17 | -98.29 | 0.08 | -99.08 |
| 2018 (5) | 148 | 9.63 | 5.61 | 289.58 | -0.44 | 0 | 85.54 | 0.12 | 5.86 | -26.47 | 0.51 | -81.39 | 9.95 | 328.88 | 8.71 | 316.75 |
| 2017 (4) | 135 | 13.45 | 1.44 | -33.94 | 1.52 | -24.75 | 85.44 | 14.44 | 7.97 | -24.6 | 2.74 | -27.7 | 2.32 | -28.83 | 2.09 | -25.62 |
| 2016 (3) | 119 | 8.18 | 2.18 | 296.36 | 2.02 | 180.56 | 74.66 | -2.39 | 10.57 | 58.71 | 3.79 | 136.88 | 3.26 | 219.61 | 2.81 | 360.66 |
| 2015 (2) | 110 | 0.0 | 0.55 | 0 | 0.72 | -45.45 | 76.49 | -7.87 | 6.66 | -11.9 | 1.6 | -38.93 | 1.02 | -42.37 | 0.61 | -53.79 |
| 2014 (1) | 110 | 0.92 | 0.00 | 0 | 1.32 | 238.46 | 83.02 | 11.3 | 7.56 | 0 | 2.62 | 235.9 | 1.77 | 353.85 | 1.32 | 450.0 |
