- 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) | 531 | 0.0 | 0.0 | -0.56 | -1.82 | -21.74 | -0.32 | 8.57 | -18.52 | -1.54 | -57.14 | -18.46 | 19.37 | 2.87 | 77.71 | -5.23 | 35.19 | 44.18 | -8.34 | 19.81 | 37.06 | -15.35 | 1.29 | 31.14 | -1.62 | 17.35 | -12.5 | -2.97 | -1.37 | -22.22 | -14.78 | 7.91 | 33.15 | -15.35 | 1.29 | 31.14 | 17.60 | -16.38 | -4.05 |
24Q2 (19) | 531 | 0.0 | 0.0 | -0.55 | -30.95 | 3.51 | -0.35 | -16.67 | 12.5 | -0.98 | -133.33 | -15.29 | 18.83 | 32.33 | 41.15 | -8.07 | -0.75 | 36.76 | -10.40 | 7.14 | 35.2 | -15.55 | 1.71 | 31.77 | -1.96 | -23.27 | 8.41 | -2.93 | -30.22 | 3.62 | -16.05 | -1.58 | 29.39 | -15.55 | 1.71 | 31.77 | 24.53 | -4.37 | 3.20 |
24Q1 (18) | 531 | 0.0 | 0.0 | -0.42 | 22.22 | -55.56 | -0.30 | 23.08 | -130.77 | -0.42 | 77.3 | -55.56 | 14.23 | 16.74 | 3.72 | -8.01 | 42.66 | -342.54 | -11.20 | 35.89 | -123.55 | -15.82 | 33.31 | -49.53 | -1.59 | 25.35 | -130.43 | -2.25 | 22.15 | -55.17 | -15.80 | 34.52 | -50.19 | -15.82 | 33.31 | -49.53 | 14.29 | 2.41 | -10.68 |
23Q4 (17) | 531 | 0.0 | 0.0 | -0.54 | -17.39 | -14.89 | -0.39 | -44.44 | -8.33 | -1.85 | -42.31 | -41.22 | 12.19 | 11.83 | -6.45 | -13.97 | -49.09 | -26.2 | -17.47 | -31.85 | -22.08 | -23.72 | -6.42 | -25.04 | -2.13 | -47.92 | -14.52 | -2.89 | -18.93 | -17.0 | -24.13 | -9.14 | -28.56 | -23.72 | -6.42 | -25.04 | -3.23 | 0.96 | -5.97 |
23Q3 (16) | 531 | 0.0 | 0.0 | -0.46 | 19.3 | 11.54 | -0.27 | 32.5 | 18.18 | -1.30 | -52.94 | -54.76 | 10.9 | -18.29 | -23.94 | -9.37 | 26.57 | -14.97 | -13.25 | 17.45 | -12.77 | -22.29 | 2.19 | -16.34 | -1.44 | 32.71 | 14.29 | -2.43 | 20.07 | 11.64 | -22.11 | 2.73 | -18.05 | -22.29 | 2.19 | -16.34 | -10.53 | -45.91 | -87.59 |
23Q2 (15) | 531 | 0.0 | 0.0 | -0.57 | -111.11 | -128.0 | -0.40 | -207.69 | -1433.33 | -0.85 | -214.81 | -157.58 | 13.34 | -2.77 | -40.18 | -12.76 | -604.97 | -459.44 | -16.05 | -220.36 | -3072.22 | -22.79 | -115.41 | -283.03 | -2.14 | -210.14 | -1883.33 | -3.04 | -109.66 | -128.57 | -22.73 | -116.06 | -268.99 | -22.79 | -115.41 | -283.03 | 1.26 | -34.28 | -71.90 |
23Q1 (14) | 531 | 0.0 | 0.0 | -0.27 | 42.55 | -237.5 | -0.13 | 63.89 | -218.18 | -0.27 | 79.39 | -237.5 | 13.72 | 5.3 | -26.36 | -1.81 | 83.65 | -129.24 | -5.01 | 64.99 | -243.14 | -10.58 | 44.23 | -389.81 | -0.69 | 62.9 | -206.15 | -1.45 | 41.3 | -262.5 | -10.52 | 43.95 | -484.44 | -10.58 | 44.23 | -389.81 | -1.89 | 26.08 | 27.40 |
22Q4 (13) | 531 | 0.0 | 0.0 | -0.47 | 9.62 | -1075.0 | -0.36 | -9.09 | -357.14 | -1.31 | -55.95 | -6650.0 | 13.03 | -9.07 | -20.21 | -11.07 | -35.83 | -243.58 | -14.31 | -21.79 | -403.18 | -18.97 | 0.99 | -1226.57 | -1.86 | -10.71 | -341.56 | -2.47 | 10.18 | -973.91 | -18.77 | -0.21 | -1637.96 | -18.97 | 0.99 | -1226.57 | -22.41 | -49.19 | -604.54 |
22Q3 (12) | 531 | 0.0 | 0.0 | -0.52 | -108.0 | -2700.0 | -0.33 | -1200.0 | -232.0 | -0.84 | -154.55 | -1300.0 | 14.33 | -35.74 | -26.89 | -8.15 | -329.58 | -188.68 | -11.75 | -2275.93 | -274.33 | -19.16 | -222.02 | -3648.15 | -1.68 | -1500.0 | -227.27 | -2.75 | -106.77 | -2850.0 | -18.73 | -204.06 | -4902.56 | -19.16 | -222.02 | -3648.15 | -8.02 | -160.25 | -636.37 |
22Q2 (11) | 531 | 0.0 | 0.0 | -0.25 | -212.5 | -2600.0 | 0.03 | -72.73 | -81.25 | -0.33 | -312.5 | -760.0 | 22.3 | 19.7 | 27.14 | 3.55 | -42.65 | -51.3 | 0.54 | -84.57 | -88.68 | -5.95 | -175.46 | -1422.22 | 0.12 | -81.54 | -85.71 | -1.33 | -232.5 | -1762.5 | -6.16 | -242.22 | -1721.05 | -5.95 | -175.46 | -1422.22 | 16.89 | -156.25 | -47.08 |
22Q1 (10) | 531 | 0.0 | 0.0 | -0.08 | -100.0 | -366.67 | 0.11 | -21.43 | -31.25 | -0.08 | -500.0 | -366.67 | 18.63 | 14.08 | 11.36 | 6.19 | -19.71 | -21.35 | 3.50 | -25.85 | -33.08 | -2.16 | -51.05 | -298.17 | 0.65 | -15.58 | -25.29 | -0.4 | -73.91 | -322.22 | -1.80 | -66.67 | -257.89 | -2.16 | -51.05 | -298.17 | -1.30 | -200.00 | -32.72 |
21Q4 (9) | 531 | 0.0 | 0.0 | -0.04 | -300.0 | 69.23 | 0.14 | -44.0 | 255.56 | 0.02 | -71.43 | 102.25 | 16.33 | -16.68 | 11.32 | 7.71 | -16.1 | 1980.49 | 4.72 | -29.97 | 240.9 | -1.43 | -364.81 | 69.96 | 0.77 | -41.67 | 257.14 | -0.23 | -330.0 | 65.67 | -1.08 | -376.92 | 76.92 | -1.43 | -364.81 | 69.96 | -2.47 | -100.00 | 6.12 |
21Q3 (8) | 531 | 0.0 | 0.0 | 0.02 | 100.0 | 111.11 | 0.25 | 56.25 | 278.57 | 0.07 | 40.0 | 109.21 | 19.6 | 11.74 | 46.71 | 9.19 | 26.06 | 578.65 | 6.74 | 41.3 | 216.81 | 0.54 | 20.0 | 107.26 | 1.32 | 57.14 | 271.43 | 0.1 | 25.0 | 110.53 | 0.39 | 2.63 | 105.28 | 0.54 | 20.0 | 107.26 | 8.29 | 16.66 | 28.12 |
21Q2 (7) | 531 | 0.0 | -1.3 | 0.01 | -66.67 | 104.55 | 0.16 | 0.0 | 206.67 | 0.05 | 66.67 | 108.62 | 17.54 | 4.84 | 35.97 | 7.29 | -7.37 | 371.0 | 4.77 | -8.8 | 178.84 | 0.45 | -58.72 | 104.79 | 0.84 | -3.45 | 207.69 | 0.08 | -55.56 | 106.78 | 0.38 | -66.67 | 104.1 | 0.45 | -58.72 | 104.79 | 9.44 | 28.20 | 138.89 |
21Q1 (6) | 531 | 0.0 | 0.0 | 0.03 | 123.08 | 108.33 | 0.16 | 277.78 | 159.26 | 0.03 | 103.37 | 108.33 | 16.73 | 14.04 | 11.83 | 7.87 | 2019.51 | 221.64 | 5.23 | 256.12 | 152.4 | 1.09 | 122.9 | 108.4 | 0.87 | 277.55 | 158.39 | 0.18 | 126.87 | 109.52 | 1.14 | 124.36 | 108.78 | 1.09 | 122.9 | 108.4 | 11.93 | 75.43 | 156.74 |
20Q4 (5) | 531 | 0.0 | 0.0 | -0.13 | 27.78 | 65.79 | -0.09 | 35.71 | 70.0 | -0.89 | -17.11 | 26.45 | 14.67 | 9.81 | 8.59 | -0.41 | 78.65 | 94.98 | -3.35 | 41.94 | 73.14 | -4.76 | 36.02 | 69.45 | -0.49 | 36.36 | 70.83 | -0.67 | 29.47 | 66.67 | -4.68 | 36.59 | 69.73 | -4.76 | 36.02 | 69.45 | - | - | 0.00 |
20Q3 (4) | 531 | -1.3 | 0.0 | -0.18 | 18.18 | 0.0 | -0.14 | 6.67 | 0.0 | -0.76 | -31.03 | 0.0 | 13.36 | 3.57 | 0.0 | -1.92 | 28.62 | 0.0 | -5.77 | 4.63 | 0.0 | -7.44 | 20.85 | 0.0 | -0.77 | 1.28 | 0.0 | -0.95 | 19.49 | 0.0 | -7.38 | 20.3 | 0.0 | -7.44 | 20.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 538 | 1.32 | 0.0 | -0.22 | 38.89 | 0.0 | -0.15 | 44.44 | 0.0 | -0.58 | -61.11 | 0.0 | 12.9 | -13.77 | 0.0 | -2.69 | 58.42 | 0.0 | -6.05 | 39.38 | 0.0 | -9.40 | 27.58 | 0.0 | -0.78 | 47.65 | 0.0 | -1.18 | 37.57 | 0.0 | -9.26 | 28.71 | 0.0 | -9.40 | 27.58 | 0.0 | - | - | 0.00 |
20Q1 (2) | 531 | 0.0 | 0.0 | -0.36 | 5.26 | 0.0 | -0.27 | 10.0 | 0.0 | -0.36 | 70.25 | 0.0 | 14.96 | 10.73 | 0.0 | -6.47 | 20.71 | 0.0 | -9.98 | 19.97 | 0.0 | -12.98 | 16.69 | 0.0 | -1.49 | 11.31 | 0.0 | -1.89 | 5.97 | 0.0 | -12.99 | 15.98 | 0.0 | -12.98 | 16.69 | 0.0 | - | - | 0.00 |
19Q4 (1) | 531 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | -8.16 | 0.0 | 0.0 | -12.47 | 0.0 | 0.0 | -15.58 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | -2.01 | 0.0 | 0.0 | -15.46 | 0.0 | 0.0 | -15.58 | 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 | 5.21 | -16.73 | 32.26 | 63.89 | 38.24 | 17.75 | N/A | - | ||
2024/10 | 6.25 | -0.63 | 44.79 | 58.68 | 38.8 | 19.49 | N/A | - | ||
2024/9 | 6.29 | -9.38 | 65.4 | 52.43 | 38.11 | 19.37 | 0.72 | 由於下游各家鋼廠庫存逐漸去化,公司銷量增加,且因去年同期銷量相對較低,使得本月份營收較去年同期增加比例達50%。 | ||
2024/8 | 6.94 | 13.22 | 73.99 | 46.14 | 35.07 | 19.14 | 0.73 | 由於下游各家鋼廠庫存逐漸去化,公司銷量增加,且因去年同期銷量相對較低,使得本月份營收較去年同期增加比例達50%。 | ||
2024/7 | 6.13 | 1.18 | 97.23 | 39.19 | 29.93 | 18.68 | 0.75 | 由於下游各家鋼廠庫存逐漸去化,公司銷量增加,且因去年同期銷量相對較低,使得本月份營收較去年同期增加比例達50%。 | ||
2024/6 | 6.06 | -6.57 | 62.62 | 33.06 | 22.19 | 18.83 | 0.75 | 由於下游各家鋼廠庫存逐漸去化,公司銷量增加,且因去年同期銷量相對較低,使得本月份營收較去年同期增加比例達50%。 | ||
2024/5 | 6.49 | 3.31 | 47.53 | 27.0 | 15.73 | 18.7 | 0.75 | - | ||
2024/4 | 6.28 | 5.86 | 20.45 | 20.51 | 8.34 | 16.17 | 0.87 | - | ||
2024/3 | 5.93 | 49.86 | 17.21 | 14.23 | 3.74 | 14.23 | 0.97 | - | ||
2024/2 | 3.96 | -8.77 | -13.45 | 8.3 | -4.13 | 12.23 | 1.13 | - | ||
2024/1 | 4.34 | 10.21 | 6.32 | 4.34 | 6.32 | 12.21 | 1.14 | - | ||
2023/12 | 3.94 | 0.02 | -8.03 | 50.15 | -26.55 | 12.19 | 0.93 | - | ||
2023/11 | 3.94 | -8.84 | -15.0 | 46.21 | -27.79 | 12.06 | 0.94 | - | ||
2023/10 | 4.32 | 13.5 | 4.89 | 42.28 | -28.79 | 12.11 | 0.94 | - | ||
2023/9 | 3.8 | -4.68 | -24.5 | 37.96 | -31.3 | 10.9 | 1.28 | - | ||
2023/8 | 3.99 | 28.34 | -10.89 | 34.16 | -31.98 | 10.83 | 1.29 | - | ||
2023/7 | 3.11 | -16.57 | -35.43 | 30.17 | -34.05 | 11.23 | 1.24 | - | ||
2023/6 | 3.73 | -15.25 | -41.21 | 27.06 | -33.88 | 13.34 | 0.83 | - | ||
2023/5 | 4.4 | -15.64 | -43.22 | 23.33 | -32.54 | 14.67 | 0.76 | - | ||
2023/4 | 5.21 | 3.01 | -36.49 | 18.93 | -29.46 | 14.85 | 0.75 | - | ||
2023/3 | 5.06 | 10.65 | -33.3 | 13.72 | -26.35 | 13.72 | 1.0 | - | ||
2023/2 | 4.57 | 12.06 | -15.67 | 8.66 | -21.58 | 12.94 | 1.06 | - | ||
2023/1 | 4.08 | -4.66 | -27.28 | 4.08 | -27.28 | 12.99 | 1.05 | - | ||
2022/12 | 4.28 | -7.56 | -20.93 | 68.29 | -2.7 | 13.03 | 0.85 | - | ||
2022/11 | 4.63 | 12.5 | -21.07 | 64.01 | -1.18 | 13.79 | 0.8 | - | ||
2022/10 | 4.12 | -18.31 | -18.39 | 59.37 | 0.79 | 13.63 | 0.81 | - | ||
2022/9 | 5.04 | 12.51 | -9.32 | 55.26 | 2.59 | 14.33 | 1.2 | - | ||
2022/8 | 4.48 | -7.0 | -40.6 | 50.22 | 3.96 | 15.64 | 1.1 | - | ||
2022/7 | 4.82 | -24.04 | -25.91 | 45.74 | 12.21 | 18.9 | 0.91 | - | ||
2022/6 | 6.34 | -18.15 | 5.86 | 40.92 | 19.44 | 22.3 | 0.74 | - | ||
2022/5 | 7.75 | -5.65 | 28.59 | 34.58 | 22.31 | 23.55 | 0.7 | - | ||
2022/4 | 8.21 | 8.19 | 48.66 | 26.84 | 20.61 | 21.22 | 0.78 | - | ||
2022/3 | 7.59 | 39.91 | 33.27 | 18.63 | 11.35 | 18.63 | 0.93 | - | ||
2022/2 | 5.42 | -3.37 | 1.68 | 11.04 | 0.04 | 16.45 | 1.06 | - | ||
2022/1 | 5.61 | 3.66 | -1.48 | 5.61 | -1.48 | 16.9 | 1.03 | - | ||
2021/12 | 5.41 | -7.72 | 6.05 | 70.19 | 25.56 | 16.33 | 1.13 | - | ||
2021/11 | 5.87 | 16.32 | 24.69 | 64.77 | 27.52 | 16.47 | 1.12 | - | ||
2021/10 | 5.04 | -9.23 | 3.87 | 58.91 | 27.81 | 18.14 | 1.02 | - | ||
2021/9 | 5.56 | -26.29 | 20.39 | 53.86 | 30.63 | 19.6 | 0.95 | - | ||
2021/8 | 7.54 | 15.99 | 51.38 | 48.3 | 31.92 | 20.03 | 0.93 | 去年受國外疫情影響基期低 | ||
2021/7 | 6.5 | 8.53 | 72.61 | 40.76 | 28.86 | 18.51 | 1.0 | 去年受國外疫情影響基期低 | ||
2021/6 | 5.99 | -0.57 | 42.63 | 34.26 | 22.94 | 17.54 | 0.73 | - | ||
2021/5 | 6.02 | 9.06 | 36.52 | 28.27 | 19.45 | 17.24 | 0.74 | - | ||
2021/4 | 5.52 | -3.0 | 28.71 | 22.25 | 15.54 | 16.55 | 0.77 | - | ||
2021/3 | 5.69 | 6.74 | 12.13 | 16.73 | 11.76 | 16.73 | 0.9 | - | ||
2021/2 | 5.33 | -6.38 | -0.17 | 11.03 | 11.57 | 16.14 | 0.93 | - | ||
2021/1 | 5.7 | 11.59 | 25.4 | 5.7 | 25.4 | 15.51 | 0.97 | - | ||
2020/12 | 5.11 | 8.49 | 13.08 | 55.9 | -14.69 | 14.67 | 0.92 | - | ||
2020/11 | 4.71 | -3.1 | 10.87 | 50.79 | -16.75 | 14.18 | 0.95 | - | ||
2020/10 | 4.86 | 5.21 | 2.26 | 46.09 | -18.81 | 14.45 | 0.93 | - | ||
2020/9 | 4.62 | -7.33 | -8.37 | 41.23 | -20.74 | 13.36 | 1.08 | - | ||
2020/8 | 4.98 | 32.27 | -8.19 | 36.61 | -22.06 | 12.95 | 1.12 | - | ||
2020/7 | 3.77 | -10.31 | -36.76 | 31.63 | -23.88 | 12.38 | 1.17 | - | ||
2020/6 | 4.2 | -4.83 | -22.71 | 27.87 | -21.72 | 12.9 | 1.02 | - | ||
2020/5 | 4.41 | 2.82 | -26.65 | 23.67 | -21.54 | 13.78 | 0.96 | - | ||
2020/4 | 4.29 | -15.5 | -21.12 | 19.26 | -20.27 | 14.71 | 0.9 | - | ||
2020/3 | 5.08 | -4.96 | -18.19 | 14.96 | -20.02 | 14.96 | 0.86 | - | ||
2020/2 | 5.34 | 17.61 | -1.04 | 9.89 | -20.93 | 14.4 | 0.89 | - | ||
2020/1 | 4.54 | 0.63 | -36.05 | 4.54 | -36.05 | 0.0 | N/A | - | ||
2019/12 | 4.51 | 6.37 | -28.0 | 65.53 | -25.04 | 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) | 531 | 0.0 | -1.85 | 0 | -1.20 | 0 | 50.15 | -26.56 | -9.33 | 0 | -12.77 | 0 | -19.57 | 0 | -6.4 | 0 | -9.83 | 0 | -9.81 | 0 |
2022 (9) | 531 | 0.0 | -1.31 | 0 | -0.54 | 0 | 68.29 | -2.71 | -0.97 | 0 | -4.07 | 0 | -10.17 | 0 | -2.78 | 0 | -6.84 | 0 | -6.95 | 0 |
2021 (8) | 531 | 0.0 | 0.02 | 0 | 0.71 | 0 | 70.19 | 25.56 | 8.05 | 0 | 5.42 | 0 | 0.19 | 0 | 3.8 | 0 | 0.16 | 0 | 0.13 | 0 |
2020 (7) | 531 | 0.0 | -0.89 | 0 | -0.64 | 0 | 55.9 | -14.7 | -2.92 | 0 | -6.33 | 0 | -8.67 | 0 | -3.54 | 0 | -4.81 | 0 | -4.7 | 0 |
2019 (6) | 531 | 0.0 | -1.21 | 0 | -0.91 | 0 | 65.53 | -25.04 | -3.59 | 0 | -7.29 | 0 | -9.96 | 0 | -4.78 | 0 | -6.36 | 0 | -6.42 | 0 |
2018 (5) | 531 | 0.0 | 0.03 | 0 | 0.25 | 0 | 87.42 | 9.37 | 4.48 | 34.13 | 1.60 | 900.0 | 0.12 | 0 | 1.4 | 976.92 | 0.2 | 0 | 0.15 | 0 |
2017 (4) | 531 | -15.85 | -0.35 | 0 | -0.00 | 0 | 79.93 | 9.9 | 3.34 | 22.34 | 0.16 | 0 | -2.31 | 0 | 0.13 | 0 | -1.69 | 0 | -1.84 | 0 |
2016 (3) | 631 | 0.0 | -0.41 | 0 | -0.08 | 0 | 72.73 | -3.08 | 2.73 | 0 | -0.51 | 0 | -3.53 | 0 | -0.37 | 0 | -2.53 | 0 | -2.56 | 0 |
2015 (2) | 631 | 0.0 | -0.79 | 0 | -0.51 | 0 | 75.04 | 3.76 | -0.59 | 0 | -3.60 | 0 | -6.62 | 0 | -2.7 | 0 | -4.97 | 0 | -4.97 | 0 |
2014 (1) | 631 | 0.0 | -0.99 | 0 | -0.84 | 0 | 72.32 | 19.79 | -2.71 | 0 | -6.27 | 0 | -8.61 | 0 | -4.53 | 0 | -6.27 | 0 | -6.22 | 0 |