- 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) | 90 | 0.0 | 0.0 | 0.14 | -56.25 | -75.86 | 0.21 | -22.22 | -65.0 | 1.26 | 12.5 | -46.61 | 9.43 | 11.33 | -5.89 | 5.33 | -16.19 | -47.9 | 0.21 | -32.26 | -68.18 | 0.12 | -58.62 | -76.92 | 1.48 | -64.93 | -76.91 | 1.31 | -61.36 | -74.71 | 8.73 | -29.64 | -14.56 |
| 23Q3 (19) | 90 | 0.0 | 0.0 | 0.32 | -3.03 | -52.24 | 0.27 | -6.9 | -50.0 | 1.12 | 38.27 | -37.43 | 8.47 | 6.14 | 1.93 | 6.36 | -12.4 | -39.6 | 0.31 | -11.43 | -51.56 | 0.29 | -3.33 | -52.46 | 4.22 | -13.7 | -53.88 | 3.39 | -8.87 | -53.75 | -3.18 | -17.14 | -23.24 |
| 23Q2 (18) | 90 | 0.0 | 0.0 | 0.33 | -31.25 | -52.86 | 0.29 | -39.58 | -54.69 | 0.81 | 68.75 | -27.03 | 7.98 | -12.5 | -7.64 | 7.26 | -16.07 | -39.35 | 0.35 | -35.19 | -53.95 | 0.3 | -30.23 | -52.38 | 4.89 | -17.26 | -48.03 | 3.72 | -21.19 | -49.11 | -10.74 | -24.24 | -29.79 |
| 23Q1 (17) | 90 | 0.0 | 0.0 | 0.48 | -17.24 | 17.07 | 0.48 | -20.0 | 20.0 | 0.48 | -79.66 | 17.07 | 9.12 | -8.98 | 9.35 | 8.65 | -15.44 | 4.34 | 0.54 | -18.18 | 20.0 | 0.43 | -17.31 | 16.22 | 5.91 | -7.8 | 6.29 | 4.72 | -8.88 | 6.31 | 5.80 | -15.33 | -4.45 |
| 22Q4 (16) | 90 | 0.0 | 0.0 | 0.58 | -13.43 | -6.45 | 0.60 | 11.11 | 3.45 | 2.36 | 31.84 | 52.26 | 10.02 | 20.58 | 17.19 | 10.23 | -2.85 | -11.81 | 0.66 | 3.12 | -1.49 | 0.52 | -14.75 | -7.14 | 6.41 | -29.95 | -21.83 | 5.18 | -29.33 | -21.04 | 8.38 | -8.86 | -2.25 |
| 22Q3 (15) | 90 | 0.0 | 0.0 | 0.67 | -4.29 | 52.27 | 0.54 | -15.62 | 25.58 | 1.79 | 61.26 | 92.47 | 8.31 | -3.82 | 29.64 | 10.53 | -12.03 | -2.5 | 0.64 | -15.79 | 30.61 | 0.61 | -3.17 | 52.5 | 9.15 | -2.76 | 16.86 | 7.33 | 0.27 | 17.09 | -0.11 | 33.22 | 22.19 |
| 22Q2 (14) | 90 | 0.0 | 0.0 | 0.70 | 70.73 | 70.73 | 0.64 | 60.0 | 88.24 | 1.11 | 170.73 | 126.53 | 8.64 | 3.6 | 25.95 | 11.97 | 44.39 | 39.67 | 0.76 | 68.89 | 90.0 | 0.63 | 70.27 | 70.27 | 9.41 | 69.24 | 38.18 | 7.31 | 64.64 | 34.13 | 0.57 | 18.43 | 14.48 |
| 22Q1 (13) | 90 | 0.0 | 0.0 | 0.41 | -33.87 | 485.71 | 0.40 | -31.03 | 400.0 | 0.41 | -73.55 | 485.71 | 8.34 | -2.46 | 103.41 | 8.29 | -28.53 | 34.36 | 0.45 | -32.84 | 462.5 | 0.37 | -33.93 | 428.57 | 5.56 | -32.2 | 173.89 | 4.44 | -32.32 | 175.78 | 15.46 | 3.52 | 1.93 |
| 21Q4 (12) | 90 | 0.0 | 0.0 | 0.62 | 40.91 | 376.92 | 0.58 | 34.88 | 480.0 | 1.55 | 66.67 | 15400.0 | 8.55 | 33.39 | 98.84 | 11.60 | 7.41 | 83.54 | 0.67 | 36.73 | 509.09 | 0.56 | 40.0 | 366.67 | 8.20 | 4.73 | 145.51 | 6.56 | 4.79 | 135.97 | 13.42 | 24.11 | 30.68 |
| 21Q3 (11) | 90 | 0.0 | 0.0 | 0.44 | 7.32 | 1000.0 | 0.43 | 26.47 | 2050.0 | 0.93 | 89.8 | 875.0 | 6.41 | -6.56 | 47.36 | 10.80 | 26.02 | 156.53 | 0.49 | 22.5 | 1533.33 | 0.4 | 8.11 | 900.0 | 7.83 | 14.98 | 625.0 | 6.26 | 14.86 | 627.91 | 30.38 | 246.51 | 175.74 |
| 21Q2 (10) | 90 | 0.0 | -4.26 | 0.41 | 485.71 | 4200.0 | 0.34 | 325.0 | 1800.0 | 0.49 | 600.0 | 406.25 | 6.86 | 67.32 | 12.09 | 8.57 | 38.9 | 260.08 | 0.4 | 400.0 | 2100.0 | 0.37 | 428.57 | 3800.0 | 6.81 | 235.47 | 3684.21 | 5.45 | 238.51 | 3733.33 | 31.33 | 219.78 | 152.50 |
| 21Q1 (9) | 90 | 0.0 | 0.0 | 0.07 | -46.15 | 146.67 | 0.08 | -20.0 | 144.44 | 0.07 | 600.0 | 146.67 | 4.1 | -4.65 | -26.26 | 6.17 | -2.37 | 5709.09 | 0.08 | -27.27 | 142.11 | 0.07 | -41.67 | 150.0 | 2.03 | -39.22 | 166.78 | 1.61 | -42.09 | 165.98 | -2.90 | 89.42 | 190.00 |
| 20Q4 (8) | 90 | 0.0 | 0.0 | 0.13 | 225.0 | 0.0 | 0.10 | 400.0 | -9.09 | 0.01 | 108.33 | -92.31 | 4.3 | -1.15 | -32.18 | 6.32 | 50.12 | 18.8 | 0.11 | 266.67 | -21.43 | 0.12 | 200.0 | 9.09 | 3.34 | 209.26 | 48.44 | 2.78 | 223.26 | 55.31 | -15.04 | 362.50 | 300.00 |
| 20Q3 (7) | 90 | -4.26 | 0.0 | 0.04 | 500.0 | 100.0 | 0.02 | 200.0 | 100.0 | -0.12 | 25.0 | 0 | 4.35 | -28.92 | -19.59 | 4.21 | 76.89 | 20.29 | 0.03 | 250.0 | 200.0 | 0.04 | 500.0 | 100.0 | 1.08 | 668.42 | 151.16 | 0.86 | 673.33 | 160.61 | -9.43 | 296.67 | 144.44 |
| 20Q2 (6) | 94 | 4.44 | 4.44 | -0.01 | 93.33 | -108.33 | -0.02 | 88.89 | -118.18 | -0.16 | -6.67 | -700.0 | 6.12 | 10.07 | 1.83 | 2.38 | 2263.64 | -53.7 | -0.02 | 89.47 | -115.38 | -0.01 | 92.86 | -109.09 | -0.19 | 93.75 | -108.64 | -0.15 | 93.85 | -108.57 | -1.12 | -61.02 | -87.38 |
| 20Q1 (5) | 90 | 0.0 | 0.0 | -0.15 | -215.38 | -7.14 | -0.18 | -263.64 | -28.57 | -0.15 | -215.38 | -7.14 | 5.56 | -12.3 | 2.96 | -0.11 | -102.07 | -122.0 | -0.19 | -235.71 | -18.75 | -0.14 | -227.27 | -16.67 | -3.04 | -235.11 | -7.42 | -2.44 | -236.31 | -7.49 | - | - | 0.00 |
| 19Q4 (4) | 90 | 0.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.13 | 0 | 0.0 | 6.34 | 17.19 | 0.0 | 5.32 | 52.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.11 | 450.0 | 0.0 | 2.25 | 423.26 | 0.0 | 1.79 | 442.42 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 90 | 0.0 | 0.0 | 0.02 | -83.33 | 0.0 | 0.01 | -90.91 | 0.0 | 0.00 | 100.0 | 0.0 | 5.41 | -9.98 | 0.0 | 3.50 | -31.91 | 0.0 | 0.01 | -92.31 | 0.0 | 0.02 | -81.82 | 0.0 | 0.43 | -80.45 | 0.0 | 0.33 | -81.14 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 90 | 0.0 | 0.0 | 0.12 | 185.71 | 0.0 | 0.11 | 178.57 | 0.0 | -0.02 | 85.71 | 0.0 | 6.01 | 11.3 | 0.0 | 5.14 | 928.0 | 0.0 | 0.13 | 181.25 | 0.0 | 0.11 | 191.67 | 0.0 | 2.20 | 177.74 | 0.0 | 1.75 | 177.09 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 90 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -2.83 | 0.0 | 0.0 | -2.27 | 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 | 2.14 | 42.83 | -32.9 | 5.71 | -37.42 | 5.71 | N/A | - | ||
| 2024/2 | 1.5 | -27.71 | -52.04 | 3.57 | -39.85 | 7.89 | N/A | 本期銷貨單價下降且銷貨重量減少所致 | ||
| 2024/1 | 2.07 | -52.08 | -26.31 | 2.07 | -26.31 | 9.15 | N/A | - | ||
| 2023/12 | 4.32 | 57.02 | 12.12 | 35.0 | -0.88 | 9.43 | 0.91 | - | ||
| 2023/11 | 2.75 | 17.18 | -10.77 | 30.67 | -2.47 | 7.93 | 1.08 | - | ||
| 2023/10 | 2.35 | -16.89 | -23.55 | 27.92 | -1.57 | 8.62 | 1.0 | - | ||
| 2023/9 | 2.83 | -17.82 | 7.01 | 25.57 | 1.09 | 8.47 | 1.08 | - | ||
| 2023/8 | 3.44 | 56.53 | 8.19 | 22.74 | 0.4 | 8.17 | 1.12 | - | ||
| 2023/7 | 2.2 | -12.97 | -11.45 | 19.3 | -0.87 | 7.75 | 1.18 | - | ||
| 2023/6 | 2.53 | -16.56 | -34.72 | 17.1 | 0.67 | 7.98 | 1.17 | - | ||
| 2023/5 | 3.03 | 25.07 | 32.57 | 14.57 | 11.12 | 8.64 | 1.08 | - | ||
| 2023/4 | 2.42 | -24.06 | -2.75 | 11.54 | 6.6 | 8.73 | 1.07 | - | ||
| 2023/3 | 3.19 | 2.08 | -13.1 | 9.12 | 9.4 | 9.12 | 0.98 | - | ||
| 2023/2 | 3.12 | 11.07 | 22.18 | 5.93 | 27.08 | 9.79 | 0.91 | - | ||
| 2023/1 | 2.81 | -27.09 | 33.0 | 2.81 | 33.0 | 9.76 | 0.92 | - | ||
| 2022/12 | 3.86 | 24.94 | 56.87 | 35.31 | 36.24 | 10.02 | 0.87 | 本期銷貨重量較去年同期增加 | ||
| 2022/11 | 3.09 | 0.4 | -8.41 | 31.45 | 34.07 | 8.8 | 0.99 | - | ||
| 2022/10 | 3.07 | 16.33 | 12.99 | 28.36 | 41.2 | 8.9 | 0.98 | - | ||
| 2022/9 | 2.64 | -16.92 | 0.35 | 25.29 | 45.62 | 8.31 | 1.02 | - | ||
| 2022/8 | 3.18 | 28.09 | 72.57 | 22.65 | 53.72 | 9.54 | 0.89 | 本期不銹鋼板銷貨重量較去年提升 | ||
| 2022/7 | 2.48 | -35.84 | 28.64 | 19.47 | 51.02 | 8.64 | 0.98 | 不銹鋼板銷貨重量與價格均較去年提升 | ||
| 2022/6 | 3.87 | 69.46 | 24.05 | 16.98 | 54.96 | 8.64 | 1.01 | 不銹鋼板銷貨重量與價格均較去年提升 | ||
| 2022/5 | 2.28 | -8.25 | 6.5 | 13.11 | 67.27 | 8.44 | 1.04 | 本年度不銹鋼板銷貨價格與重量均增加 | ||
| 2022/4 | 2.49 | -32.14 | 56.08 | 10.83 | 90.15 | 8.71 | 1.0 | 本期銷貨重量與價格均增加 | ||
| 2022/3 | 3.67 | 43.53 | 176.43 | 8.34 | 103.41 | 8.34 | 1.05 | 本期不銹鋼板銷貨重量與價格均較去年同期增加 | ||
| 2022/2 | 2.56 | 20.9 | 83.97 | 4.67 | 68.45 | 7.13 | 1.23 | 本年度不銹鋼板銷貨數量與價格較去年同期提升 | ||
| 2022/1 | 2.11 | -14.0 | 52.86 | 2.11 | 52.86 | 7.94 | 1.1 | 本月銷貨重量與價格均較去年同月增加 | ||
| 2021/12 | 2.46 | -27.05 | 45.55 | 25.92 | 27.49 | 8.55 | 1.34 | - | ||
| 2021/11 | 3.37 | 23.86 | 121.66 | 23.46 | 25.85 | 8.72 | 1.31 | 不銹鋼產品銷貨重量增加且價格提升 | ||
| 2021/10 | 2.72 | 3.31 | 149.9 | 20.09 | 17.34 | 7.2 | 1.59 | 110年10月不銹鋼價格較109年10月上漲,銷貨重量亦增加 | ||
| 2021/9 | 2.63 | 42.87 | 60.6 | 17.37 | 8.34 | 6.41 | 1.78 | 110年9月不銹鋼價格較109年9月上漲,銷貨重量亦增加. | ||
| 2021/8 | 1.84 | -4.51 | 43.84 | 14.73 | 2.38 | 6.89 | 1.66 | - | ||
| 2021/7 | 1.93 | -38.13 | 35.15 | 12.89 | -1.66 | 7.2 | 1.59 | - | ||
| 2021/6 | 3.12 | 45.49 | 97.63 | 10.96 | -6.16 | 6.86 | 0.9 | 110年6月不銹鋼價格較109年6月上漲,銷貨重量亦增加. | ||
| 2021/5 | 2.14 | 34.45 | -16.65 | 7.84 | -22.38 | 5.07 | 1.22 | - | ||
| 2021/4 | 1.59 | 20.17 | -18.98 | 5.69 | -24.34 | 4.31 | 1.43 | - | ||
| 2021/3 | 1.33 | -4.46 | -31.09 | 4.1 | -26.24 | 4.1 | 1.15 | - | ||
| 2021/2 | 1.39 | 0.45 | -22.91 | 2.77 | -23.68 | 4.46 | 1.06 | - | ||
| 2021/1 | 1.38 | -18.12 | -24.42 | 1.38 | -24.42 | 4.59 | 1.03 | - | ||
| 2020/12 | 1.69 | 11.09 | -27.31 | 20.33 | -12.23 | 4.3 | 1.36 | - | ||
| 2020/11 | 1.52 | 39.64 | -23.05 | 18.64 | -10.55 | 4.25 | 1.38 | - | ||
| 2020/10 | 1.09 | -33.6 | -46.72 | 17.12 | -9.24 | 4.01 | 1.46 | - | ||
| 2020/9 | 1.64 | 27.96 | 18.31 | 16.03 | -4.69 | 4.35 | 1.26 | - | ||
| 2020/8 | 1.28 | -10.28 | -36.55 | 14.39 | -6.75 | 4.29 | 1.27 | - | ||
| 2020/7 | 1.43 | -9.53 | -28.72 | 13.11 | -2.27 | 5.58 | 0.98 | - | ||
| 2020/6 | 1.58 | -38.64 | -9.01 | 11.68 | 2.37 | 6.12 | 1.1 | - | ||
| 2020/5 | 2.57 | 30.7 | 20.09 | 10.1 | 4.41 | 6.47 | 1.05 | - | ||
| 2020/4 | 1.97 | 2.21 | -7.77 | 7.53 | -0.04 | 5.7 | 1.19 | - | ||
| 2020/3 | 1.93 | 6.86 | -11.07 | 5.56 | 3.0 | 5.56 | 1.28 | - | ||
| 2020/2 | 1.8 | -1.5 | 13.27 | 3.63 | 12.44 | 5.96 | 1.2 | - | ||
| 2020/1 | 1.83 | -21.24 | 11.65 | 1.83 | 11.65 | 6.13 | 1.16 | - | ||
| 2019/12 | 2.32 | 17.6 | 1.14 | 23.16 | -20.31 | 6.34 | 1.15 | - | ||
| 2019/11 | 1.98 | -3.31 | -23.86 | 20.84 | -22.15 | 5.41 | 1.35 | - | ||
| 2019/10 | 2.04 | 47.46 | -3.31 | 18.86 | -21.97 | 5.45 | 1.34 | - | ||
| 2019/9 | 1.39 | -31.37 | -52.65 | 16.82 | -23.75 | 5.41 | 1.24 | 不銹鋼價格急漲,市場買氣觀望 | ||
| 2019/8 | 2.02 | 0.79 | -22.61 | 15.43 | -19.33 | 5.76 | 1.17 | - | ||
| 2019/7 | 2.0 | 15.47 | -23.36 | 13.42 | -18.78 | 5.88 | 1.14 | - | ||
| 2019/6 | 1.74 | -19.01 | -36.56 | 11.41 | -17.96 | 6.01 | 1.1 | 銷貨重量減少,致營收下降 | ||
| 2019/5 | 2.14 | 0.37 | -25.09 | 9.67 | -13.4 | 0.0 | N/A | - | ||
| 2019/4 | 2.13 | -1.44 | 2.39 | 7.53 | -9.38 | 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) | 90 | 0.0 | 1.26 | -46.38 | 1.26 | -42.2 | 35.0 | -0.88 | 6.88 | -33.01 | 1.41 | -43.82 | 1.43 | -46.64 | 1.14 | -46.48 |
| 2022 (9) | 90 | 0.0 | 2.35 | 51.61 | 2.18 | 53.52 | 35.31 | 36.23 | 10.27 | 5.44 | 2.51 | 53.05 | 2.68 | 53.14 | 2.13 | 52.14 |
| 2021 (8) | 90 | 0.0 | 1.55 | 15400.0 | 1.42 | 0 | 25.92 | 27.5 | 9.74 | 233.56 | 1.64 | 0 | 1.75 | 17400.0 | 1.4 | 13900.0 |
| 2020 (7) | 90 | 0.0 | 0.01 | -92.31 | -0.08 | 0 | 20.33 | -12.22 | 2.92 | -21.51 | -0.07 | 0 | 0.01 | -93.33 | 0.01 | -90.91 |
| 2019 (6) | 90 | 0.0 | 0.13 | -87.5 | 0.09 | -90.82 | 23.16 | -20.33 | 3.72 | -44.23 | 0.12 | -89.09 | 0.15 | -87.07 | 0.11 | -88.3 |
| 2018 (5) | 90 | 0.0 | 1.04 | 57.58 | 0.98 | 58.06 | 29.07 | 27.11 | 6.67 | 11.54 | 1.1 | 61.76 | 1.16 | 61.11 | 0.94 | 56.67 |
| 2017 (4) | 90 | 0.0 | 0.66 | -10.81 | 0.62 | 0.0 | 22.87 | 5.59 | 5.98 | -4.17 | 0.68 | -1.45 | 0.72 | -10.0 | 0.6 | -10.45 |
| 2016 (3) | 90 | 0.0 | 0.74 | 0 | 0.62 | 0 | 21.66 | 12.29 | 6.24 | 0 | 0.69 | 0 | 0.8 | 0 | 0.67 | 0 |
| 2015 (2) | 90 | 0.0 | -0.73 | 0 | -0.76 | 0 | 19.29 | -29.73 | -1.36 | 0 | -0.8 | 0 | -0.78 | 0 | -0.66 | 0 |
| 2014 (1) | 90 | 0.0 | 0.20 | -74.03 | 0.98 | 36.11 | 27.45 | -4.59 | 5.37 | 0 | 0.9 | 12.5 | 0.2 | -76.19 | 0.18 | -73.91 |
