- 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) | 96 | 0.0 | -14.29 | 0.53 | -31.17 | 43.24 | 0.58 | 41.46 | 81.25 | 5.57 | 10.52 | 97.52 | 9.02 | -4.85 | 2.38 | 13.86 | 29.78 | 39.72 | 0.81 | 35.0 | 68.75 | 0.51 | -31.08 | 21.43 | 8.43 | -15.87 | 24.7 | 5.64 | -25.79 | 21.55 | -0.62 | -52.80 | 275.73 |
| 23Q3 (19) | 96 | 0.0 | -14.29 | 0.77 | -74.42 | 285.0 | 0.41 | 510.0 | 315.79 | 5.04 | 18.03 | 115.38 | 9.48 | 3.61 | 6.16 | 10.68 | 0.85 | 141.63 | 0.6 | 53.85 | 2100.0 | 0.74 | -74.39 | 236.36 | 10.02 | -72.9 | 143.8 | 7.60 | -75.63 | 243.89 | 3.04 | 33.19 | 198.42 |
| 23Q2 (18) | 96 | 0.0 | -20.0 | 3.01 | 140.8 | 183.96 | -0.10 | -113.16 | -113.33 | 4.27 | 241.6 | 102.37 | 9.15 | 2.46 | -10.47 | 10.59 | -36.62 | -36.47 | 0.39 | -61.39 | -64.22 | 2.89 | 140.83 | 125.78 | 36.97 | 124.33 | 128.92 | 31.19 | 135.22 | 152.76 | 1.91 | 189.32 | 12.17 |
| 23Q1 (17) | 96 | -14.29 | -20.0 | 1.25 | 237.84 | 20.19 | 0.76 | 137.5 | -40.16 | 1.25 | -55.67 | 20.19 | 8.93 | 1.36 | 7.59 | 16.71 | 68.45 | -33.11 | 1.01 | 110.42 | -34.42 | 1.2 | 185.71 | -4.0 | 16.48 | 143.79 | -12.71 | 13.26 | 185.78 | -11.84 | 0.01 | 161.42 | 202.96 |
| 22Q4 (16) | 112 | 0.0 | -5.08 | 0.37 | 85.0 | -51.32 | 0.32 | 268.42 | -56.76 | 2.82 | 20.51 | -18.73 | 8.81 | -1.34 | 1.38 | 9.92 | 124.43 | -34.82 | 0.48 | 1700.0 | -44.19 | 0.42 | 90.91 | -53.33 | 6.76 | 64.48 | -43.9 | 4.64 | 109.95 | -53.92 | -6.98 | 1.94 | 71.55 |
| 22Q3 (15) | 112 | -6.67 | -6.67 | 0.20 | -81.13 | -69.7 | -0.19 | -125.33 | -122.62 | 2.34 | 10.9 | -13.65 | 8.93 | -12.62 | 72.39 | 4.42 | -73.49 | -85.99 | -0.03 | -102.75 | -102.34 | 0.22 | -82.81 | -72.15 | 4.11 | -74.55 | -83.09 | 2.21 | -82.09 | -85.12 | 5.25 | -39.60 | -83.13 |
| 22Q2 (14) | 120 | 0.0 | 0.0 | 1.06 | 1.92 | 17.78 | 0.75 | -40.94 | -39.02 | 2.11 | 102.88 | 3.43 | 10.22 | 23.13 | 1.59 | 16.67 | -33.27 | -18.2 | 1.09 | -29.22 | -27.33 | 1.28 | 2.4 | 18.52 | 16.15 | -14.46 | 16.35 | 12.34 | -17.95 | 16.42 | 9.32 | 19.38 | 15.34 |
| 22Q1 (13) | 120 | 1.69 | 1.69 | 1.04 | 36.84 | -7.96 | 1.27 | 71.62 | -16.99 | 1.04 | -70.03 | -7.96 | 8.3 | -4.49 | -18.39 | 24.98 | 64.13 | 0.04 | 1.54 | 79.07 | -18.52 | 1.25 | 38.89 | -6.02 | 18.88 | 56.68 | 9.64 | 15.04 | 49.35 | 15.96 | 31.64 | 26.00 | 29.86 |
| 21Q4 (12) | 118 | -1.67 | 18.0 | 0.76 | 15.15 | 72.73 | 0.74 | -11.9 | 2.78 | 3.47 | 28.04 | 39.92 | 8.69 | 67.76 | -9.67 | 15.22 | -51.77 | 17.62 | 0.86 | -32.81 | 8.86 | 0.9 | 13.92 | 104.55 | 12.05 | -50.41 | 113.65 | 10.07 | -32.19 | 117.97 | 9.63 | -5.76 | -21.80 |
| 21Q3 (11) | 120 | 0.0 | 20.0 | 0.66 | -26.67 | -36.54 | 0.84 | -31.71 | -20.0 | 2.71 | 32.84 | 28.44 | 5.18 | -48.51 | -41.73 | 31.56 | 54.86 | 59.64 | 1.28 | -14.67 | 5.79 | 0.79 | -26.85 | -24.04 | 24.30 | 75.07 | 74.19 | 14.85 | 40.09 | 24.58 | -24.79 | -23.51 | -25.66 |
| 21Q2 (10) | 120 | 1.69 | 27.66 | 0.90 | -20.35 | 26.76 | 1.23 | -19.61 | 127.78 | 2.04 | 80.53 | 94.29 | 10.06 | -1.08 | 39.14 | 20.38 | -18.38 | 31.57 | 1.5 | -20.63 | 145.9 | 1.08 | -18.8 | 61.19 | 13.88 | -19.4 | 32.82 | 10.60 | -18.27 | 8.72 | 2.32 | 68.23 | 46.45 |
| 21Q1 (9) | 118 | 18.0 | 22.92 | 1.13 | 156.82 | 222.86 | 1.53 | 112.5 | 273.17 | 1.13 | -54.44 | 222.86 | 10.17 | 5.72 | 33.99 | 24.97 | 92.97 | 109.83 | 1.89 | 139.24 | 302.13 | 1.33 | 202.27 | 291.18 | 17.22 | 205.32 | 210.27 | 12.97 | 180.74 | 187.58 | 6.96 | 49.56 | 40.53 |
| 20Q4 (8) | 100 | 0.0 | 4.17 | 0.44 | -57.69 | 10.0 | 0.72 | -31.43 | -1.37 | 2.48 | 17.54 | 58.97 | 9.62 | 8.21 | 5.95 | 12.94 | -34.55 | -9.32 | 0.79 | -34.71 | -1.25 | 0.44 | -57.69 | 12.82 | 5.64 | -59.57 | 3.68 | 4.62 | -61.24 | 12.41 | 15.59 | -5.61 | 31.50 |
| 20Q3 (7) | 100 | 6.38 | 4.17 | 1.04 | 46.48 | 235.48 | 1.05 | 94.44 | 114.29 | 2.11 | 100.95 | 83.48 | 8.89 | 22.96 | -21.81 | 19.77 | 27.63 | 105.72 | 1.21 | 98.36 | 101.67 | 1.04 | 55.22 | 246.67 | 13.95 | 33.49 | 267.11 | 11.92 | 22.26 | 360.23 | 9.11 | 74.67 | 63.08 |
| 20Q2 (6) | 94 | -2.08 | -2.08 | 0.71 | 102.86 | 65.12 | 0.54 | 31.71 | 22.73 | 1.05 | 200.0 | 23.53 | 7.23 | -4.74 | -27.92 | 15.49 | 30.17 | 79.91 | 0.61 | 29.79 | 17.31 | 0.67 | 97.06 | 59.52 | 10.45 | 88.29 | 104.1 | 9.75 | 116.19 | 135.51 | -10.57 | 45.18 | -6.07 |
| 20Q1 (5) | 96 | 0.0 | 0.0 | 0.35 | -12.5 | -14.63 | 0.41 | -43.84 | 32.26 | 0.35 | -77.56 | -14.63 | 7.59 | -16.41 | -5.48 | 11.90 | -16.61 | 5.97 | 0.47 | -41.25 | 30.56 | 0.34 | -12.82 | -15.0 | 5.55 | 2.02 | -2.97 | 4.51 | 9.73 | -9.8 | - | - | 0.00 |
| 19Q4 (4) | 96 | 0.0 | 0.0 | 0.40 | 29.03 | 0.0 | 0.73 | 48.98 | 0.0 | 1.56 | 35.65 | 0.0 | 9.08 | -20.14 | 0.0 | 14.27 | 48.49 | 0.0 | 0.8 | 33.33 | 0.0 | 0.39 | 30.0 | 0.0 | 5.44 | 43.16 | 0.0 | 4.11 | 58.69 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 96 | 0.0 | 0.0 | 0.31 | -27.91 | 0.0 | 0.49 | 11.36 | 0.0 | 1.15 | 35.29 | 0.0 | 11.37 | 13.36 | 0.0 | 9.61 | 11.61 | 0.0 | 0.6 | 15.38 | 0.0 | 0.3 | -28.57 | 0.0 | 3.80 | -25.78 | 0.0 | 2.59 | -37.44 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 96 | 0.0 | 0.0 | 0.43 | 4.88 | 0.0 | 0.44 | 41.94 | 0.0 | 0.85 | 107.32 | 0.0 | 10.03 | 24.91 | 0.0 | 8.61 | -23.33 | 0.0 | 0.52 | 44.44 | 0.0 | 0.42 | 5.0 | 0.0 | 5.12 | -10.49 | 0.0 | 4.14 | -17.2 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 96 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 5.00 | 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 | 3.5 | 38.48 | -7.04 | 9.43 | 5.5 | 9.43 | N/A | - | ||
| 2024/2 | 2.53 | -25.45 | 2.15 | 5.92 | 14.65 | 9.38 | N/A | - | ||
| 2024/1 | 3.39 | -1.88 | 26.16 | 3.39 | 26.16 | 9.83 | N/A | - | ||
| 2023/12 | 3.46 | 16.25 | 41.11 | 36.58 | 0.94 | 9.02 | 0.86 | - | ||
| 2023/11 | 2.97 | 14.9 | -18.36 | 33.13 | -1.96 | 8.51 | 0.92 | - | ||
| 2023/10 | 2.59 | -12.02 | -4.06 | 30.15 | 0.01 | 8.81 | 0.88 | - | ||
| 2023/9 | 2.94 | -10.29 | -9.41 | 27.56 | 0.41 | 9.48 | 0.9 | - | ||
| 2023/8 | 3.28 | 0.75 | 6.94 | 24.62 | 1.73 | 9.42 | 0.91 | - | ||
| 2023/7 | 3.26 | 12.94 | 24.63 | 21.34 | 0.98 | 9.34 | 0.92 | - | ||
| 2023/6 | 2.88 | -10.08 | -21.8 | 18.08 | -2.35 | 9.15 | 0.99 | - | ||
| 2023/5 | 3.21 | 4.74 | -1.91 | 15.2 | 2.47 | 10.04 | 0.9 | - | ||
| 2023/4 | 3.06 | -18.77 | -6.31 | 11.99 | 3.72 | 9.31 | 0.97 | - | ||
| 2023/3 | 3.77 | 52.18 | 8.81 | 8.93 | 7.67 | 8.93 | 1.03 | - | ||
| 2023/2 | 2.48 | -7.92 | 6.64 | 5.17 | 6.85 | 7.62 | 1.2 | - | ||
| 2023/1 | 2.69 | 9.74 | 7.04 | 2.69 | 7.04 | 8.78 | 1.04 | - | ||
| 2022/12 | 2.45 | -32.75 | -20.14 | 36.24 | 6.28 | 8.79 | 0.97 | - | ||
| 2022/11 | 3.64 | 35.04 | 22.97 | 33.79 | 8.89 | 9.59 | 0.89 | - | ||
| 2022/10 | 2.7 | -16.93 | 1.62 | 30.15 | 7.41 | 9.01 | 0.95 | - | ||
| 2022/9 | 3.25 | 5.9 | 17.78 | 27.45 | 8.01 | 8.93 | 1.1 | - | ||
| 2022/8 | 3.07 | 17.41 | 34.84 | 24.2 | 6.82 | 9.37 | 1.05 | - | ||
| 2022/7 | 2.61 | -29.13 | -9.81 | 21.13 | 3.7 | 9.57 | 1.03 | - | ||
| 2022/6 | 3.69 | 12.78 | 21.22 | 18.52 | 5.94 | 10.22 | 1.03 | - | ||
| 2022/5 | 3.27 | 0.04 | 23.58 | 14.83 | 2.72 | 10.0 | 1.05 | - | ||
| 2022/4 | 3.27 | -5.65 | 10.86 | 11.56 | -1.95 | 9.05 | 1.16 | - | ||
| 2022/3 | 3.46 | 49.15 | -5.94 | 8.3 | -6.22 | 8.3 | 1.04 | - | ||
| 2022/2 | 2.32 | -7.58 | -7.64 | 4.83 | -6.42 | 7.9 | 1.09 | - | ||
| 2022/1 | 2.51 | -18.13 | -5.27 | 2.51 | -5.27 | 8.54 | 1.01 | - | ||
| 2021/12 | 3.07 | 3.55 | 0.24 | 34.1 | 20.88 | 8.69 | 0.77 | - | ||
| 2021/11 | 2.96 | 11.59 | 22.91 | 31.03 | 23.39 | 8.38 | 0.8 | - | ||
| 2021/10 | 2.66 | -3.72 | 19.99 | 28.07 | 23.44 | 7.82 | 0.85 | - | ||
| 2021/9 | 2.76 | 14.47 | 3.5 | 25.41 | 23.76 | 8.53 | 0.81 | 子公司榮鼎金屬公司已於110年8月底簽約出售全部股權，轉列待出售非流動資產，故修正本年及去年之合併營收(更改為不包含該營收)。 | ||
| 2021/8 | 2.41 | -28.32 | -12.54 | 25.99 | 25.62 | 9.21 | 0.75 | - | ||
| 2021/7 | 3.36 | -2.3 | 8.26 | 23.58 | 31.49 | 9.83 | 0.7 | - | ||
| 2021/6 | 3.44 | 13.79 | 29.76 | 20.21 | 36.36 | 10.04 | 0.71 | - | ||
| 2021/5 | 3.02 | -15.44 | 40.26 | 16.77 | 37.79 | 10.81 | 0.65 | - | ||
| 2021/4 | 3.58 | -15.12 | 47.28 | 13.75 | 37.26 | 10.72 | 0.66 | - | ||
| 2021/3 | 4.21 | 43.61 | 77.53 | 10.17 | 34.06 | 10.17 | 0.78 | 本期營收較去年增加係因去年度受疫情影響致營收下降,而今年度疫情趨緩且貴金屬價格上漲所致。 | ||
| 2021/2 | 2.93 | -3.08 | 48.71 | 5.96 | 14.28 | 9.65 | 0.82 | - | ||
| 2021/1 | 3.03 | -17.84 | -6.66 | 3.03 | -6.66 | 9.86 | 0.8 | - | ||
| 2020/12 | 3.68 | 16.9 | 48.09 | 33.35 | -13.17 | 9.65 | 0.7 | - | ||
| 2020/11 | 3.15 | 11.86 | 7.96 | 29.66 | -17.42 | 8.99 | 0.75 | - | ||
| 2020/10 | 2.82 | -6.6 | -23.3 | 26.51 | -19.66 | 8.59 | 0.79 | - | ||
| 2020/9 | 3.02 | 9.5 | -25.51 | 23.7 | -19.18 | 8.88 | 0.81 | - | ||
| 2020/8 | 2.76 | -11.26 | -36.03 | 20.68 | -18.16 | 8.51 | 0.85 | - | ||
| 2020/7 | 3.1 | 17.09 | 3.16 | 17.93 | -14.49 | 7.91 | 0.91 | - | ||
| 2020/6 | 2.65 | 23.0 | -19.74 | 14.82 | -17.45 | 7.24 | 1.05 | - | ||
| 2020/5 | 2.16 | -11.21 | -23.05 | 12.17 | -16.94 | 6.96 | 1.09 | - | ||
| 2020/4 | 2.43 | 2.3 | -37.75 | 10.02 | -15.49 | 6.77 | 1.12 | - | ||
| 2020/3 | 2.37 | 20.29 | -15.8 | 7.59 | -4.57 | 7.59 | 0.97 | - | ||
| 2020/2 | 1.97 | -39.17 | -2.68 | 5.22 | 1.58 | 7.7 | 0.96 | - | ||
| 2020/1 | 3.24 | 30.35 | 4.36 | 3.24 | 4.36 | 8.65 | 0.85 | - | ||
| 2019/12 | 2.49 | -14.77 | -47.49 | 38.41 | -8.93 | 9.08 | 0.76 | - | ||
| 2019/11 | 2.92 | -20.53 | -29.8 | 35.92 | -4.05 | 10.64 | 0.65 | - | ||
| 2019/10 | 3.67 | -9.3 | -5.41 | 33.0 | -0.83 | 12.03 | 0.57 | - | ||
| 2019/9 | 4.05 | -5.95 | 19.11 | 29.33 | -0.23 | 11.37 | 0.61 | - | ||
| 2019/8 | 4.31 | 43.11 | 34.59 | 25.28 | -2.76 | 10.62 | 0.65 | - | ||
| 2019/7 | 3.01 | -8.9 | 24.59 | 20.97 | -8.0 | 9.11 | 0.76 | - | ||
| 2019/6 | 3.3 | 17.92 | 4.98 | 17.96 | -11.86 | 10.01 | 0.93 | - | ||
| 2019/5 | 2.8 | -28.17 | -14.78 | 14.66 | -14.94 | 0.0 | N/A | - | ||
| 2019/4 | 3.9 | 38.38 | -3.74 | 11.85 | -14.98 | 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) | 96 | -14.29 | 5.51 | 96.79 | 1.66 | -22.79 | 36.58 | 0.91 | 12.91 | -7.26 | 2.8 | -9.09 | 6.57 | 57.18 | 5.35 | 69.3 |
| 2022 (9) | 112 | -5.08 | 2.80 | -18.37 | 2.15 | -50.57 | 36.25 | 6.3 | 13.92 | -37.1 | 3.08 | -44.3 | 4.18 | -23.3 | 3.16 | -23.11 |
| 2021 (8) | 118 | 18.0 | 3.43 | 62.56 | 4.35 | 61.11 | 34.1 | 2.34 | 22.13 | 46.75 | 5.53 | 80.13 | 5.45 | 84.12 | 4.11 | 65.73 |
| 2020 (7) | 100 | 4.17 | 2.11 | 41.61 | 2.70 | 37.76 | 33.32 | -13.48 | 15.08 | 39.76 | 3.07 | 34.65 | 2.96 | 55.79 | 2.48 | 65.33 |
| 2019 (6) | 96 | 0.0 | 1.49 | 86.25 | 1.96 | 6433.33 | 38.51 | -8.22 | 10.79 | 97.26 | 2.28 | 1166.67 | 1.9 | 108.79 | 1.5 | 94.81 |
| 2018 (5) | 96 | 0.0 | 0.80 | 56.86 | 0.03 | -97.86 | 41.96 | 4.8 | 5.47 | -38.19 | 0.18 | -88.0 | 0.91 | 40.0 | 0.77 | 57.14 |
| 2017 (4) | 96 | 1.05 | 0.51 | 325.0 | 1.40 | 35.92 | 40.04 | 27.8 | 8.85 | -1.23 | 1.5 | 59.57 | 0.65 | 983.33 | 0.49 | 345.45 |
| 2016 (3) | 95 | 20.25 | 0.12 | 0 | 1.03 | 0 | 31.33 | 6.82 | 8.96 | 505.41 | 0.94 | 0 | 0.06 | 0 | 0.11 | 0 |
| 2015 (2) | 79 | 5.33 | -1.12 | 0 | -1.03 | 0 | 29.33 | -23.3 | 1.48 | -65.42 | -1.45 | 0 | -1.34 | 0 | -0.88 | 0 |
| 2014 (1) | 75 | 1.35 | 0.49 | 390.0 | -0.23 | 0 | 38.24 | -7.45 | 4.28 | 0 | -0.27 | 0 | 0.32 | 0 | 0.37 | 428.57 |
