- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 344 | 0.88 | 0.88 | 0.18 | -67.86 | -47.06 | 0.17 | -63.04 | -39.29 | 1.08 | 20.0 | -20.59 | 10.59 | -23.04 | -33.61 | 17.41 | -29.2 | -4.29 | 9.74 | -44.69 | -22.51 | 7.05 | -53.98 | -22.78 | 1.03 | -57.44 | -48.5 | 0.62 | -67.37 | -46.55 | 9.90 | -50.15 | -28.21 | 7.05 | -53.98 | -22.78 | 1.20 | -3.93 | -4.86 |
24Q2 (19) | 341 | 0.0 | 0.0 | 0.56 | 60.0 | -6.67 | 0.46 | 53.33 | -4.17 | 0.90 | 157.14 | -11.76 | 13.76 | 25.43 | -18.87 | 24.59 | 28.54 | 8.37 | 17.61 | 56.81 | -3.61 | 15.32 | 58.43 | 3.72 | 2.42 | 96.75 | -21.94 | 1.9 | 59.66 | -7.32 | 19.86 | 56.87 | -4.1 | 15.32 | 58.43 | 3.72 | -3.71 | 6.93 | 3.45 |
24Q1 (18) | 341 | 0.0 | 0.0 | 0.35 | -46.15 | -16.67 | 0.30 | -46.43 | -6.25 | 0.35 | -82.59 | -16.67 | 10.97 | -32.86 | -17.77 | 19.13 | -22.11 | -3.53 | 11.23 | -37.19 | -19.73 | 9.67 | -35.49 | -22.52 | 1.23 | -57.88 | -34.22 | 1.19 | -46.64 | -16.2 | 12.66 | -35.9 | -22.43 | 9.67 | -35.49 | -22.52 | -15.21 | 22.52 | 26.79 |
23Q4 (17) | 341 | 0.0 | -0.29 | 0.65 | 91.18 | 91.18 | 0.56 | 100.0 | 69.7 | 2.01 | 47.79 | 71.79 | 16.34 | 2.45 | -4.61 | 24.56 | 35.02 | 4.47 | 17.88 | 42.24 | -1.11 | 14.99 | 64.18 | 65.45 | 2.92 | 46.0 | -5.81 | 2.23 | 92.24 | 90.6 | 19.75 | 43.22 | 7.75 | 14.99 | 64.18 | 65.45 | -1.75 | 23.93 | 29.16 |
23Q3 (16) | 341 | 0.0 | -0.29 | 0.34 | -43.33 | -46.03 | 0.28 | -41.67 | -33.33 | 1.36 | 33.33 | 63.86 | 15.95 | -5.96 | -4.55 | 18.19 | -19.83 | 15.64 | 12.57 | -31.2 | 16.07 | 9.13 | -38.19 | -38.6 | 2.0 | -35.48 | 10.5 | 1.16 | -43.41 | -46.05 | 13.79 | -33.41 | -9.1 | 9.13 | -38.19 | -38.6 | 10.59 | -0.23 | 4.16 |
23Q2 (15) | 341 | 0.0 | -0.29 | 0.60 | 42.86 | 1100.0 | 0.48 | 50.0 | 2500.0 | 1.02 | 142.86 | 410.0 | 16.96 | 27.14 | -3.96 | 22.69 | 14.42 | 7.38 | 18.27 | 30.59 | 10.26 | 14.77 | 18.35 | 6613.64 | 3.1 | 65.78 | 5.8 | 2.05 | 44.37 | 1031.82 | 20.71 | 26.9 | 31.49 | 14.77 | 18.35 | 6613.64 | 2.51 | 33.20 | 23.48 |
23Q1 (14) | 341 | -0.29 | -0.29 | 0.42 | 23.53 | 61.54 | 0.32 | -3.03 | 60.0 | 0.42 | -64.1 | 61.54 | 13.34 | -22.12 | 7.67 | 19.83 | -15.65 | 16.37 | 13.99 | -22.62 | 35.56 | 12.48 | 37.75 | 40.22 | 1.87 | -39.68 | 46.09 | 1.42 | 21.37 | 59.55 | 16.32 | -10.97 | 37.37 | 12.48 | 37.75 | 40.22 | -9.80 | -11.25 | -12.23 |
22Q4 (13) | 342 | 0.0 | 0.0 | 0.34 | -46.03 | -62.64 | 0.33 | -21.43 | -62.92 | 1.17 | 40.96 | -53.57 | 17.13 | 2.51 | -22.84 | 23.51 | 49.46 | -27.06 | 18.08 | 66.94 | -32.64 | 9.06 | -39.07 | -54.45 | 3.1 | 71.27 | -47.99 | 1.17 | -45.58 | -62.5 | 18.33 | 20.83 | -32.36 | 9.06 | -39.07 | -54.45 | -1.44 | 551.99 | 1089.29 |
22Q3 (12) | 342 | 0.0 | 0.0 | 0.63 | 1150.0 | 103.23 | 0.42 | 2200.0 | 90.91 | 0.83 | 315.0 | -48.45 | 16.71 | -5.38 | 14.45 | 15.73 | -25.56 | -15.38 | 10.83 | -34.64 | -8.45 | 14.87 | 6659.09 | 60.93 | 1.81 | -38.23 | 4.62 | 2.15 | 1077.27 | 104.76 | 15.17 | -3.68 | 10.25 | 14.87 | 6659.09 | 60.93 | 18.57 | 513.46 | 1045.00 |
22Q2 (11) | 342 | 0.0 | 0.0 | -0.06 | -123.08 | -112.77 | -0.02 | -110.0 | -104.88 | 0.20 | -23.08 | -84.62 | 17.66 | 42.53 | -6.31 | 21.13 | 24.0 | -35.1 | 16.57 | 60.56 | -37.5 | 0.22 | -97.53 | -98.24 | 2.93 | 128.91 | -41.4 | -0.22 | -124.72 | -113.66 | 15.75 | 32.58 | -42.77 | 0.22 | -97.53 | -98.24 | -0.83 | -97.25 | -93.77 |
22Q1 (10) | 342 | 0.0 | 0.0 | 0.26 | -71.43 | -68.67 | 0.20 | -77.53 | -72.97 | 0.26 | -89.68 | -68.67 | 12.39 | -44.19 | -31.62 | 17.04 | -47.13 | -48.69 | 10.32 | -61.55 | -61.76 | 8.90 | -55.25 | -59.71 | 1.28 | -78.52 | -73.82 | 0.89 | -71.47 | -68.66 | 11.88 | -56.16 | -58.4 | 8.90 | -55.25 | -59.71 | 3.93 | 61.06 | 113.51 |
21Q4 (9) | 342 | 0.0 | 0.0 | 0.91 | 193.55 | -24.79 | 0.89 | 304.55 | -26.45 | 2.52 | 56.52 | -14.29 | 22.2 | 52.05 | -6.72 | 32.23 | 73.37 | -18.18 | 26.84 | 126.88 | -19.5 | 19.89 | 115.26 | -20.12 | 5.96 | 244.51 | -24.94 | 3.12 | 197.14 | -24.82 | 27.10 | 96.95 | -18.64 | 19.89 | 115.26 | -20.12 | 14.75 | 79.76 | 129.11 |
21Q3 (8) | 342 | 0.0 | 0.0 | 0.31 | -34.04 | -60.76 | 0.22 | -46.34 | -69.44 | 1.61 | 23.85 | -6.4 | 14.6 | -22.55 | -25.4 | 18.59 | -42.91 | -38.65 | 11.83 | -55.38 | -50.71 | 9.24 | -26.2 | -52.25 | 1.73 | -65.4 | -63.19 | 1.05 | -34.78 | -61.4 | 13.76 | -50.0 | -45.35 | 9.24 | -26.2 | -52.25 | -9.26 | -38.70 | -45.47 |
21Q2 (7) | 342 | 0.0 | 0.0 | 0.47 | -43.37 | -28.79 | 0.41 | -44.59 | -30.51 | 1.30 | 56.63 | 39.78 | 18.85 | 4.03 | -9.81 | 32.56 | -1.96 | -10.01 | 26.51 | -1.78 | -10.89 | 12.52 | -43.32 | -23.1 | 5.0 | 2.25 | -19.61 | 1.61 | -43.31 | -28.76 | 27.52 | -3.64 | -10.77 | 12.52 | -43.32 | -23.1 | -9.92 | -37.38 | -41.72 |
21Q1 (6) | 342 | 0.0 | 0.0 | 0.83 | -31.4 | 207.41 | 0.74 | -38.84 | 111.43 | 0.83 | -71.77 | 207.41 | 18.12 | -23.87 | 55.4 | 33.21 | -15.69 | 19.81 | 26.99 | -19.05 | 44.8 | 22.09 | -11.29 | 87.68 | 4.89 | -38.41 | 125.35 | 2.84 | -31.57 | 212.09 | 28.56 | -14.26 | 76.84 | 22.09 | -11.29 | 87.68 | -1.13 | 10.88 | 14.61 |
20Q4 (5) | 342 | 0.0 | 0.0 | 1.21 | 53.16 | 28.72 | 1.21 | 68.06 | 44.05 | 2.94 | 70.93 | 4.26 | 23.8 | 21.61 | 8.08 | 39.39 | 30.0 | 14.67 | 33.34 | 38.92 | 28.63 | 24.90 | 28.68 | 20.46 | 7.94 | 68.94 | 39.05 | 4.15 | 52.57 | 28.48 | 33.31 | 32.29 | 21.04 | 24.90 | 28.68 | 20.46 | - | - | 0.00 |
20Q3 (4) | 342 | 0.0 | 0.0 | 0.79 | 19.7 | 0.0 | 0.72 | 22.03 | 0.0 | 1.72 | 84.95 | 0.0 | 19.57 | -6.36 | 0.0 | 30.30 | -16.25 | 0.0 | 24.00 | -19.33 | 0.0 | 19.35 | 18.86 | 0.0 | 4.7 | -24.44 | 0.0 | 2.72 | 20.35 | 0.0 | 25.18 | -18.35 | 0.0 | 19.35 | 18.86 | 0.0 | - | - | 0.00 |
20Q2 (3) | 342 | 0.0 | 0.0 | 0.66 | 144.44 | 0.0 | 0.59 | 68.57 | 0.0 | 0.93 | 244.44 | 0.0 | 20.9 | 79.25 | 0.0 | 36.18 | 30.52 | 0.0 | 29.75 | 59.6 | 0.0 | 16.28 | 38.32 | 0.0 | 6.22 | 186.64 | 0.0 | 2.26 | 148.35 | 0.0 | 30.84 | 90.96 | 0.0 | 16.28 | 38.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 342 | 0.0 | 0.0 | 0.27 | -71.28 | 0.0 | 0.35 | -58.33 | 0.0 | 0.27 | -90.43 | 0.0 | 11.66 | -47.05 | 0.0 | 27.72 | -19.3 | 0.0 | 18.64 | -28.09 | 0.0 | 11.77 | -43.06 | 0.0 | 2.17 | -62.0 | 0.0 | 0.91 | -71.83 | 0.0 | 16.15 | -41.32 | 0.0 | 11.77 | -43.06 | 0.0 | - | - | 0.00 |
19Q4 (1) | 342 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 22.02 | 0.0 | 0.0 | 34.35 | 0.0 | 0.0 | 25.92 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 27.52 | 0.0 | 0.0 | 20.67 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 3.78 | 8.53 | -29.02 | 42.59 | -25.15 | 10.45 | N/A | - | ||
2024/10 | 3.49 | 9.69 | -34.47 | 38.81 | -24.75 | 10.26 | N/A | - | ||
2024/9 | 3.18 | -11.55 | -35.27 | 35.32 | -23.64 | 10.59 | 0.95 | - | ||
2024/8 | 3.59 | -5.95 | -33.67 | 32.14 | -22.26 | 11.59 | 0.87 | - | ||
2024/7 | 3.82 | -8.45 | -32.08 | 28.55 | -20.53 | 13.16 | 0.76 | - | ||
2024/6 | 4.17 | -19.25 | -19.21 | 24.73 | -18.39 | 13.76 | 0.68 | - | ||
2024/5 | 5.17 | 16.94 | -17.63 | 20.56 | -18.22 | 13.62 | 0.69 | - | ||
2024/4 | 4.42 | 9.45 | -19.99 | 15.39 | -18.42 | 10.72 | 0.87 | - | ||
2024/3 | 4.04 | 78.04 | -35.42 | 10.97 | -17.77 | 10.97 | 0.83 | - | ||
2024/2 | 2.27 | -51.39 | -44.81 | 6.93 | -2.2 | 12.62 | 0.73 | - | ||
2024/1 | 4.67 | -18.02 | 56.55 | 4.67 | 56.55 | 15.69 | 0.58 | 信一預拌第二套設備於112年5月開始運行生產.桃園地區建案逐漸增加,亦促進出貨量增加. | ||
2023/12 | 5.69 | 6.78 | 10.27 | 62.6 | -2.01 | 16.34 | 0.57 | - | ||
2023/11 | 5.33 | 0.19 | -20.4 | 56.91 | -3.09 | 15.56 | 0.6 | - | ||
2023/10 | 5.32 | 8.35 | 0.89 | 51.58 | -0.86 | 15.65 | 0.59 | - | ||
2023/9 | 4.91 | -9.37 | -22.67 | 46.26 | -1.06 | 15.95 | 0.51 | - | ||
2023/8 | 5.42 | -3.69 | 13.26 | 41.35 | 2.33 | 16.21 | 0.51 | - | ||
2023/7 | 5.63 | 8.89 | 0.91 | 35.93 | 0.86 | 17.07 | 0.48 | - | ||
2023/6 | 5.17 | -17.67 | -12.71 | 30.31 | 0.85 | 16.96 | 0.61 | - | ||
2023/5 | 6.27 | 13.59 | -4.05 | 25.14 | 4.18 | 18.05 | 0.57 | - | ||
2023/4 | 5.52 | -11.64 | 6.26 | 18.87 | 7.25 | 15.89 | 0.65 | - | ||
2023/3 | 6.25 | 52.13 | 27.42 | 13.34 | 7.66 | 13.34 | 0.87 | - | ||
2023/2 | 4.11 | 37.89 | 126.23 | 7.09 | -5.28 | 12.25 | 0.95 | 國內水泥售價及銷售量有逐漸提高 | ||
2023/1 | 2.98 | -42.26 | -47.43 | 2.98 | -47.43 | 14.84 | 0.78 | - | ||
2022/12 | 5.16 | -22.91 | -33.63 | 63.88 | -13.41 | 17.13 | 0.59 | - | ||
2022/11 | 6.7 | 27.0 | -14.34 | 58.72 | -11.03 | 18.32 | 0.55 | - | ||
2022/10 | 5.27 | -16.96 | -20.19 | 52.03 | -10.58 | 16.4 | 0.62 | - | ||
2022/9 | 6.35 | 32.74 | 68.45 | 46.75 | -9.35 | 16.71 | 0.47 | 因2021年9月16日至30日大陸地區能耗雙控政策下停運停產 | ||
2022/8 | 4.78 | -14.19 | -19.12 | 40.41 | -15.49 | 16.28 | 0.48 | - | ||
2022/7 | 5.57 | -5.82 | 13.26 | 35.62 | -14.97 | 18.03 | 0.43 | - | ||
2022/6 | 5.92 | -9.5 | 20.29 | 30.05 | -18.73 | 17.66 | 0.59 | - | ||
2022/5 | 6.54 | 25.81 | 4.24 | 24.13 | -24.72 | 16.64 | 0.63 | - | ||
2022/4 | 5.2 | 5.94 | -32.14 | 17.59 | -31.77 | 11.92 | 0.88 | - | ||
2022/3 | 4.91 | 170.11 | -44.42 | 12.39 | -31.62 | 12.39 | 0.75 | - | ||
2022/2 | 1.82 | -67.95 | -4.56 | 7.49 | -19.47 | 15.26 | 0.61 | - | ||
2022/1 | 5.67 | -27.11 | -23.31 | 5.67 | -23.31 | 21.26 | 0.43 | - | ||
2021/12 | 7.78 | -0.5 | -8.77 | 73.78 | -2.59 | 22.2 | 0.41 | - | ||
2021/11 | 7.82 | 18.33 | 8.7 | 66.0 | -1.81 | 18.19 | 0.5 | - | ||
2021/10 | 6.61 | 75.28 | -16.35 | 58.19 | -3.07 | 16.29 | 0.56 | - | ||
2021/9 | 3.77 | -36.26 | -44.21 | 51.58 | -1.06 | 14.6 | 0.58 | - | ||
2021/8 | 5.91 | 20.16 | -5.48 | 47.81 | 5.36 | 15.75 | 0.53 | - | ||
2021/7 | 4.92 | 0.02 | -25.0 | 41.9 | 7.09 | 16.11 | 0.52 | - | ||
2021/6 | 4.92 | -21.57 | -19.5 | 36.98 | 13.56 | 18.85 | 0.44 | - | ||
2021/5 | 6.27 | -18.1 | -11.25 | 32.06 | 21.21 | 22.76 | 0.36 | - | ||
2021/4 | 7.66 | -13.22 | -0.86 | 25.78 | 33.05 | 18.39 | 0.45 | - | ||
2021/3 | 8.83 | 363.79 | 80.68 | 18.12 | 55.55 | 18.12 | 0.42 | 去年同期受新冠疫情影響,本月已恢復正常穩健出貨. | ||
2021/2 | 1.9 | -74.25 | -4.72 | 9.3 | 37.4 | 17.82 | 0.43 | - | ||
2021/1 | 7.39 | -13.3 | 55.06 | 7.39 | 55.06 | 23.11 | 0.33 | 去年營收因逢農曆春節假期致工作天數短少及大陸新冠肺炎疫情影響而下降 | ||
2020/12 | 8.53 | 18.56 | 23.28 | 75.75 | -3.15 | 23.62 | 0.38 | - | ||
2020/11 | 7.19 | -8.94 | -17.4 | 67.22 | -5.71 | 21.84 | 0.41 | - | ||
2020/10 | 7.9 | 16.9 | 23.64 | 60.03 | -4.08 | 20.91 | 0.43 | - | ||
2020/9 | 6.76 | 7.97 | -6.49 | 52.13 | -7.24 | 19.57 | 0.4 | - | ||
2020/8 | 6.26 | -4.64 | -14.03 | 45.38 | -7.35 | 18.93 | 0.42 | - | ||
2020/7 | 6.56 | 7.35 | 9.75 | 39.12 | -6.18 | 19.74 | 0.4 | - | ||
2020/6 | 6.11 | -13.53 | -7.11 | 32.56 | -8.85 | 20.91 | 0.42 | - | ||
2020/5 | 7.07 | -8.51 | -11.68 | 26.45 | -9.24 | 19.68 | 0.45 | - | ||
2020/4 | 7.73 | 58.14 | 2.58 | 19.38 | -8.32 | 14.61 | 0.6 | - | ||
2020/3 | 4.89 | 144.56 | -9.78 | 11.65 | -14.35 | 11.65 | 0.76 | - | ||
2020/2 | 2.0 | -58.09 | 33.21 | 6.76 | -17.38 | 13.68 | 0.65 | - | ||
2020/1 | 4.77 | -31.06 | -28.73 | 4.77 | -28.73 | 0.0 | N/A | - | ||
2019/12 | 6.92 | -20.56 | -2.31 | 78.21 | 16.71 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 341 | -0.29 | 2.00 | 72.41 | 1.64 | 78.26 | 62.6 | -2.0 | 21.42 | 9.51 | 15.80 | 10.8 | 12.90 | 59.26 | 9.89 | 8.56 | 11.12 | 11.98 | 6.86 | 71.93 |
2022 (9) | 342 | 0.0 | 1.16 | -53.78 | 0.92 | -59.47 | 63.88 | -13.42 | 19.56 | -34.49 | 14.26 | -40.13 | 8.10 | -50.73 | 9.11 | -48.18 | 9.93 | -46.0 | 3.99 | -53.77 |
2021 (8) | 342 | 0.0 | 2.51 | -14.04 | 2.27 | -20.91 | 73.78 | -2.83 | 29.86 | -13.12 | 23.82 | -13.98 | 16.44 | -13.84 | 17.58 | -16.37 | 18.39 | -13.17 | 8.63 | -14.04 |
2020 (7) | 342 | 0.0 | 2.92 | 3.91 | 2.87 | 4.74 | 75.93 | -2.94 | 34.37 | 3.24 | 27.69 | 4.81 | 19.08 | 2.31 | 21.02 | 1.69 | 21.18 | 1.39 | 10.04 | 4.15 |
2019 (6) | 342 | -3.39 | 2.81 | 18.57 | 2.74 | 12.76 | 78.23 | 16.74 | 33.29 | 2.15 | 26.42 | 0.88 | 18.65 | -0.32 | 20.67 | 17.78 | 20.89 | 18.76 | 9.64 | 14.76 |
2018 (5) | 354 | -4.84 | 2.37 | 79.55 | 2.43 | 85.5 | 67.01 | 24.65 | 32.59 | 39.51 | 26.19 | 64.72 | 18.71 | 41.64 | 17.55 | 105.26 | 17.59 | 95.88 | 8.4 | 70.73 |
2017 (4) | 372 | -1.85 | 1.32 | 214.29 | 1.31 | 81.94 | 53.76 | 23.7 | 23.36 | 53.79 | 15.90 | 132.8 | 13.21 | 222.98 | 8.55 | 187.88 | 8.98 | 329.67 | 4.92 | 205.59 |
2016 (3) | 379 | -6.42 | 0.42 | 950.0 | 0.72 | 278.95 | 43.46 | -0.11 | 15.19 | 50.4 | 6.83 | 413.53 | 4.09 | 0 | 2.97 | 412.07 | 2.09 | 1800.0 | 1.61 | 794.44 |
2015 (2) | 405 | -3.8 | 0.04 | -94.03 | 0.19 | -77.65 | 43.51 | -12.98 | 10.10 | -46.5 | 1.33 | -84.68 | -1.32 | 0 | 0.58 | -86.64 | 0.11 | -97.42 | 0.18 | -93.66 |
2014 (1) | 421 | 0.0 | 0.67 | 3.08 | 0.85 | 28.79 | 50.0 | 9.87 | 18.88 | 0 | 8.68 | 0 | 6.74 | 0 | 4.34 | 34.37 | 4.27 | 15.09 | 2.84 | 3.27 |