- 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) | 1579 | 0.0 | 0.0 | -0.05 | -183.33 | -400.0 | -0.04 | -180.0 | -123.53 | 0.43 | -10.42 | -69.72 | 79.59 | -6.19 | -12.34 | 5.50 | -27.82 | -50.32 | -0.48 | -130.0 | -114.04 | -0.72 | -177.42 | -620.0 | -0.72 | -134.29 | -201.41 | -1.23 | -248.19 | -141.18 | -10.22 | -128.62 | -129.59 |
23Q3 (19) | 1579 | 0.0 | 0.0 | 0.06 | -73.91 | -87.5 | 0.05 | -79.17 | -88.64 | 0.48 | 14.29 | -66.43 | 84.84 | -14.25 | -28.41 | 7.62 | -34.14 | -49.5 | 1.6 | -70.04 | -82.59 | 0.93 | -74.17 | -87.78 | 2.10 | -59.69 | -74.67 | 0.83 | -75.73 | -86.55 | -1.56 | -26.43 | -29.59 |
23Q2 (18) | 1579 | 0.0 | 0.0 | 0.23 | 21.05 | -58.18 | 0.24 | 20.0 | -53.85 | 0.42 | 121.05 | -55.79 | 98.94 | 11.13 | -18.37 | 11.57 | -7.29 | -32.69 | 5.34 | 31.85 | -48.41 | 3.6 | 20.0 | -58.81 | 5.21 | 19.77 | -41.66 | 3.42 | 7.21 | -50.79 | 4.60 | 1010.52 | 18.82 |
23Q1 (17) | 1579 | 0.0 | 0.0 | 0.19 | 2000.0 | -51.28 | 0.20 | 17.65 | -44.44 | 0.19 | -86.62 | -51.28 | 89.03 | -1.94 | -14.66 | 12.48 | 12.74 | -16.97 | 4.05 | 18.42 | -44.06 | 3.0 | 3100.0 | -51.69 | 4.35 | 512.68 | -42.08 | 3.19 | 725.49 | -45.19 | -12.66 | 948.96 | -21.86 |
22Q4 (16) | 1579 | 0.0 | 0.0 | -0.01 | -102.08 | -103.12 | 0.17 | -61.36 | -34.62 | 1.42 | -0.7 | 21.37 | 90.79 | -23.38 | -20.92 | 11.07 | -26.64 | -17.45 | 3.42 | -62.79 | -46.65 | -0.1 | -101.31 | -102.0 | 0.71 | -91.44 | -88.82 | -0.51 | -108.27 | -111.94 | -12.80 | -57.41 | -38.37 |
22Q3 (15) | 1579 | 0.0 | 0.0 | 0.48 | -12.73 | 9.09 | 0.44 | -15.38 | 0.0 | 1.43 | 50.53 | 66.28 | 118.5 | -2.23 | 1.4 | 15.09 | -12.22 | 3.07 | 9.19 | -11.21 | 7.36 | 7.61 | -12.93 | 8.56 | 8.29 | -7.17 | 12.94 | 6.17 | -11.22 | 6.93 | 6.97 | 14.15 | 14.53 |
22Q2 (14) | 1579 | 0.0 | 0.0 | 0.55 | 41.03 | 83.33 | 0.52 | 44.44 | 67.74 | 0.95 | 143.59 | 131.71 | 121.2 | 16.18 | 14.78 | 17.19 | 14.37 | 36.65 | 10.35 | 42.96 | 76.32 | 8.74 | 40.74 | 87.55 | 8.93 | 18.91 | 65.99 | 6.95 | 19.42 | 63.53 | 3.52 | 31.45 | 41.45 |
22Q1 (13) | 1579 | 0.0 | 0.0 | 0.39 | 21.88 | 225.0 | 0.36 | 38.46 | 176.92 | 0.39 | -66.67 | 225.0 | 104.32 | -9.14 | 27.8 | 15.03 | 12.08 | 40.34 | 7.24 | 12.95 | 168.15 | 6.21 | 24.45 | 233.87 | 7.51 | 18.27 | 147.85 | 5.82 | 36.3 | 156.39 | -5.45 | -2.70 | -1.22 |
21Q4 (12) | 1579 | 0.0 | 0.0 | 0.32 | -27.27 | 700.0 | 0.26 | -40.91 | 550.0 | 1.17 | 36.05 | 101.72 | 114.81 | -1.75 | 66.58 | 13.41 | -8.4 | 50.17 | 6.41 | -25.12 | 663.1 | 4.99 | -28.82 | 679.69 | 6.35 | -13.49 | 420.49 | 4.27 | -26.0 | 340.21 | 4.46 | 9.70 | 0.52 |
21Q3 (11) | 1579 | 0.0 | 0.0 | 0.44 | 46.67 | 15.79 | 0.44 | 41.94 | 22.22 | 0.86 | 109.76 | 59.26 | 116.86 | 10.67 | 28.74 | 14.64 | 16.38 | -6.27 | 8.56 | 45.83 | 13.98 | 7.01 | 50.43 | 16.25 | 7.34 | 36.43 | -15.63 | 5.77 | 35.76 | -13.1 | 20.01 | 98.34 | 90.20 |
21Q2 (10) | 1579 | 0.0 | 0.0 | 0.30 | 150.0 | 36.36 | 0.31 | 138.46 | 40.91 | 0.41 | 241.67 | 156.25 | 105.59 | 29.35 | 35.95 | 12.58 | 17.46 | -0.4 | 5.87 | 117.41 | 31.91 | 4.66 | 150.54 | 35.07 | 5.38 | 77.56 | -6.76 | 4.25 | 87.22 | 0.47 | 23.90 | 175.00 | 181.73 |
21Q1 (9) | 1579 | 0.0 | 0.0 | 0.12 | 200.0 | 300.0 | 0.13 | 225.0 | 425.0 | 0.12 | -79.31 | 300.0 | 81.63 | 18.44 | 31.68 | 10.71 | 19.93 | 62.27 | 2.7 | 221.43 | 396.7 | 1.86 | 190.62 | 306.67 | 3.03 | 148.36 | 256.99 | 2.27 | 134.02 | 229.71 | -2.81 | 55.27 | 68.06 |
20Q4 (8) | 1579 | 0.0 | 0.0 | 0.04 | -89.47 | 0 | 0.04 | -88.89 | 150.0 | 0.58 | 7.41 | 70.59 | 68.92 | -24.07 | -8.78 | 8.93 | -42.83 | 63.85 | 0.84 | -88.81 | 185.71 | 0.64 | -89.39 | 814.29 | 1.22 | -85.98 | 139.22 | 0.97 | -85.39 | 1177.78 | -3.60 | -8.37 | -12.62 |
20Q3 (7) | 1579 | 0.0 | 0.0 | 0.38 | 72.73 | 660.0 | 0.36 | 63.64 | 100.0 | 0.54 | 237.5 | 58.82 | 90.77 | 16.87 | 3.43 | 15.62 | 23.67 | 58.1 | 7.51 | 68.76 | 179.18 | 6.03 | 74.78 | 644.44 | 8.70 | 50.78 | 1160.87 | 6.64 | 56.97 | 1602.56 | 21.08 | 269.70 | 356.82 |
20Q2 (6) | 1579 | 0.0 | 0.0 | 0.22 | 466.67 | 10.0 | 0.22 | 650.0 | -4.35 | 0.16 | 366.67 | -42.86 | 77.67 | 25.29 | -7.76 | 12.63 | 91.36 | -0.71 | 4.45 | 589.01 | -6.51 | 3.45 | 483.33 | 7.81 | 5.77 | 398.96 | 13.81 | 4.23 | 341.71 | 17.5 | 3.67 | 233.34 | 350.00 |
20Q1 (5) | 1579 | 0.0 | 0.0 | -0.06 | 0 | -175.0 | -0.04 | 50.0 | -166.67 | -0.06 | -117.65 | -175.0 | 61.99 | -17.95 | -20.29 | 6.60 | 21.1 | -23.08 | -0.91 | 7.14 | -172.22 | -0.9 | -1385.71 | -170.31 | -1.93 | -478.43 | -198.97 | -1.75 | -1844.44 | -222.38 | - | - | 0.00 |
19Q4 (4) | 1579 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -144.44 | 0.0 | 0.34 | 0.0 | 0.0 | 75.55 | -13.91 | 0.0 | 5.45 | -44.84 | 0.0 | -0.98 | -136.43 | 0.0 | 0.07 | -91.36 | 0.0 | 0.51 | -26.09 | 0.0 | -0.09 | -123.08 | 0.0 | - | - | 0.00 |
19Q3 (3) | 1579 | 0.0 | 0.0 | 0.05 | -75.0 | 0.0 | 0.18 | -21.74 | 0.0 | 0.34 | 21.43 | 0.0 | 87.76 | 4.23 | 0.0 | 9.88 | -22.33 | 0.0 | 2.69 | -43.49 | 0.0 | 0.81 | -74.69 | 0.0 | 0.69 | -86.39 | 0.0 | 0.39 | -89.17 | 0.0 | - | - | 0.00 |
19Q2 (2) | 1579 | 0.0 | 0.0 | 0.20 | 150.0 | 0.0 | 0.23 | 283.33 | 0.0 | 0.28 | 250.0 | 0.0 | 84.2 | 8.27 | 0.0 | 12.72 | 48.25 | 0.0 | 4.76 | 277.78 | 0.0 | 3.2 | 150.0 | 0.0 | 5.07 | 160.0 | 0.0 | 3.60 | 151.75 | 0.0 | - | - | 0.00 |
19Q1 (1) | 1579 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 77.77 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.43 | 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 | 36.01 | 51.75 | 1.23 | 93.7 | 5.24 | 93.7 | N/A | - | ||
2024/2 | 23.73 | -30.12 | -23.0 | 57.69 | 7.91 | 88.99 | N/A | - | ||
2024/1 | 33.96 | 8.49 | 50.01 | 33.96 | 50.01 | 89.72 | N/A | 本期逢春節前需求增加及去年同期逢春節假期工作天數較少。 | ||
2023/12 | 31.3 | 27.99 | -11.8 | 352.4 | -18.95 | 79.59 | 0.52 | - | ||
2023/11 | 24.46 | 2.6 | -4.94 | 321.1 | -19.58 | 75.01 | 0.55 | - | ||
2023/10 | 23.83 | -10.79 | -19.38 | 296.64 | -20.59 | 79.77 | 0.52 | - | ||
2023/9 | 26.72 | -8.54 | -24.15 | 272.81 | -20.69 | 84.84 | 0.46 | - | ||
2023/8 | 29.22 | 1.09 | -28.46 | 246.09 | -20.3 | 91.2 | 0.43 | - | ||
2023/7 | 28.9 | -12.64 | -31.87 | 216.87 | -19.05 | 94.43 | 0.41 | - | ||
2023/6 | 33.09 | 1.97 | -17.33 | 187.97 | -16.64 | 98.94 | 0.39 | - | ||
2023/5 | 32.45 | -2.87 | -19.79 | 154.88 | -16.5 | 101.43 | 0.38 | - | ||
2023/4 | 33.41 | -6.09 | -17.96 | 122.44 | -15.58 | 99.8 | 0.39 | - | ||
2023/3 | 35.57 | 15.42 | 1.79 | 89.03 | -14.65 | 89.03 | 0.47 | - | ||
2023/2 | 30.82 | 36.14 | 5.4 | 53.46 | -22.93 | 88.95 | 0.47 | - | ||
2023/1 | 22.64 | -36.22 | -43.59 | 22.64 | -43.59 | 83.86 | 0.49 | - | ||
2022/12 | 35.49 | 37.95 | -20.9 | 434.8 | 3.79 | 90.79 | 0.52 | - | ||
2022/11 | 25.73 | -12.97 | -32.17 | 399.31 | 6.76 | 90.53 | 0.52 | - | ||
2022/10 | 29.56 | -16.08 | -7.6 | 373.58 | 11.15 | 105.64 | 0.45 | - | ||
2022/9 | 35.23 | -13.73 | -11.42 | 344.01 | 13.12 | 118.5 | 0.43 | - | ||
2022/8 | 40.84 | -3.71 | 7.4 | 308.78 | 16.82 | 123.29 | 0.41 | - | ||
2022/7 | 42.42 | 5.98 | 8.6 | 267.94 | 18.4 | 122.9 | 0.42 | - | ||
2022/6 | 40.02 | -1.06 | 8.47 | 225.52 | 20.45 | 121.2 | 0.49 | - | ||
2022/5 | 40.46 | -0.65 | 12.76 | 185.49 | 23.39 | 116.12 | 0.51 | - | ||
2022/4 | 40.72 | 16.52 | 24.06 | 145.04 | 26.72 | 104.91 | 0.56 | - | ||
2022/3 | 34.95 | 19.52 | 17.78 | 104.32 | 27.78 | 104.32 | 0.56 | - | ||
2022/2 | 29.24 | -27.14 | 31.36 | 69.37 | 33.5 | 114.24 | 0.51 | - | ||
2022/1 | 40.13 | -10.56 | 35.1 | 40.13 | 35.1 | 122.94 | 0.47 | - | ||
2021/12 | 44.87 | 18.29 | 89.32 | 418.9 | 39.93 | 114.81 | 0.49 | 鐵產品銷售量價較去年同期增加 | ||
2021/11 | 37.94 | 18.56 | 75.83 | 374.02 | 35.68 | 109.71 | 0.52 | 鐵產品平均銷售價格較去年同期上升 | ||
2021/10 | 32.0 | -19.55 | 35.35 | 336.09 | 32.28 | 109.8 | 0.52 | - | ||
2021/9 | 39.78 | 4.59 | 33.26 | 304.09 | 31.96 | 116.86 | 0.49 | - | ||
2021/8 | 38.03 | -2.63 | 19.13 | 264.32 | 31.77 | 113.99 | 0.5 | - | ||
2021/7 | 39.06 | 5.86 | 34.67 | 226.29 | 34.16 | 111.83 | 0.51 | - | ||
2021/6 | 36.9 | 2.84 | 34.67 | 187.23 | 34.05 | 105.59 | 0.43 | - | ||
2021/5 | 35.88 | 9.3 | 44.39 | 150.33 | 33.9 | 98.37 | 0.47 | - | ||
2021/4 | 32.82 | 10.62 | 29.07 | 114.46 | 30.92 | 84.75 | 0.54 | - | ||
2021/3 | 29.67 | 33.3 | 12.21 | 81.63 | 31.68 | 81.63 | 0.53 | - | ||
2021/2 | 22.26 | -25.07 | 49.36 | 51.96 | 46.16 | 75.67 | 0.57 | - | ||
2021/1 | 29.71 | 25.32 | 43.86 | 29.71 | 43.86 | 74.98 | 0.57 | - | ||
2020/12 | 23.7 | 9.86 | -17.82 | 299.35 | -7.97 | 68.92 | 0.47 | - | ||
2020/11 | 21.57 | -8.72 | -9.67 | 275.65 | -7.01 | 75.06 | 0.43 | - | ||
2020/10 | 23.64 | -20.8 | 3.58 | 254.07 | -6.77 | 85.41 | 0.38 | - | ||
2020/9 | 29.85 | -6.49 | 4.86 | 230.43 | -7.72 | 90.77 | 0.35 | - | ||
2020/8 | 31.92 | 10.06 | 7.97 | 200.59 | -9.34 | 88.32 | 0.36 | - | ||
2020/7 | 29.0 | 5.86 | -2.44 | 168.66 | -12.01 | 81.25 | 0.39 | - | ||
2020/6 | 27.4 | 10.27 | -8.59 | 139.66 | -13.77 | 77.67 | 0.44 | - | ||
2020/5 | 24.85 | -2.29 | -13.0 | 112.26 | -14.94 | 76.72 | 0.44 | - | ||
2020/4 | 25.43 | -3.82 | -0.92 | 87.42 | -15.48 | 66.77 | 0.51 | - | ||
2020/3 | 26.44 | 77.43 | -10.32 | 61.99 | -20.29 | 61.99 | 0.56 | - | ||
2020/2 | 14.9 | -27.83 | -19.58 | 35.55 | -26.38 | 64.39 | 0.54 | - | ||
2020/1 | 20.65 | -28.41 | -30.61 | 20.65 | -30.61 | 73.38 | 0.48 | - | ||
2019/12 | 28.84 | 20.76 | -7.65 | 325.28 | -7.33 | 75.55 | 0.49 | - | ||
2019/11 | 23.88 | 4.66 | -4.89 | 296.43 | -7.3 | 75.17 | 0.49 | - | ||
2019/10 | 22.82 | -19.82 | -13.3 | 272.55 | -7.51 | 80.85 | 0.46 | - | ||
2019/9 | 28.46 | -3.71 | -0.78 | 249.73 | -6.94 | 87.76 | 0.48 | - | ||
2019/8 | 29.56 | -0.55 | -10.08 | 221.26 | -7.68 | 89.26 | 0.47 | - | ||
2019/7 | 29.73 | -0.81 | -3.03 | 191.7 | -7.3 | 88.26 | 0.48 | - | ||
2019/6 | 29.97 | 4.94 | -5.95 | 161.97 | -8.04 | 84.2 | 0.52 | - | ||
2019/5 | 28.56 | 11.26 | -7.65 | 132.0 | -8.5 | 0.0 | N/A | - | ||
2019/4 | 25.67 | -12.94 | -19.32 | 103.44 | -8.73 | 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) | 1579 | 0.0 | 0.43 | -69.5 | 0.45 | -69.8 | 352.4 | -18.95 | 9.48 | -36.03 | 10.52 | -65.15 | 10.25 | -64.81 | 6.81 | -69.68 |
2022 (9) | 1579 | 0.0 | 1.41 | 20.51 | 1.49 | 30.7 | 434.8 | 3.8 | 14.82 | 13.82 | 30.19 | 28.25 | 29.13 | 21.27 | 22.46 | 21.27 |
2021 (8) | 1579 | 0.0 | 1.17 | 101.72 | 1.14 | 96.55 | 418.9 | 39.94 | 13.02 | 13.81 | 23.54 | 97.98 | 24.02 | 99.83 | 18.52 | 101.09 |
2020 (7) | 1579 | 0.0 | 0.58 | 70.59 | 0.58 | 45.0 | 299.35 | -7.97 | 11.44 | 23.28 | 11.89 | 53.82 | 12.02 | 77.29 | 9.21 | 71.83 |
2019 (6) | 1579 | 0.0 | 0.34 | -63.83 | 0.40 | 122.22 | 325.28 | -7.34 | 9.28 | -2.83 | 7.73 | -21.28 | 6.78 | -69.04 | 5.36 | -63.93 |
2018 (5) | 1579 | 0.0 | 0.94 | 147.37 | 0.18 | -70.49 | 351.04 | 7.46 | 9.55 | -9.56 | 9.82 | -20.68 | 21.9 | 151.72 | 14.86 | 147.67 |
2017 (4) | 1579 | 0.0 | 0.38 | -43.28 | 0.61 | -36.46 | 326.67 | -0.25 | 10.56 | -20.3 | 12.38 | -34.15 | 8.7 | -39.16 | 6.0 | -43.87 |
2016 (3) | 1579 | 0.0 | 0.67 | 81.08 | 0.96 | 54.84 | 327.49 | -9.48 | 13.25 | 34.11 | 18.8 | 72.48 | 14.3 | 103.41 | 10.69 | 81.19 |
2015 (2) | 1579 | 0.0 | 0.37 | -24.49 | 0.62 | -10.14 | 361.79 | -0.71 | 9.88 | -3.89 | 10.9 | -16.35 | 7.03 | -28.85 | 5.9 | -23.97 |
2014 (1) | 1579 | 0.0 | 0.49 | -37.97 | 0.69 | -12.66 | 364.38 | 9.78 | 10.28 | 0 | 13.03 | -19.02 | 9.88 | -39.05 | 7.76 | -38.22 |