- 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) | 191 | 0.0 | 0.0 | 0.16 | -11.11 | -27.27 | 0.13 | -18.75 | -23.53 | 0.34 | 88.89 | -84.75 | 3.46 | -11.73 | -5.72 | 15.48 | -17.53 | -2.64 | 7.39 | -36.24 | -14.86 | 9.04 | 4.15 | -22.27 | 0.26 | -42.22 | -18.75 | 0.31 | -8.82 | -27.91 | 9.04 | -28.42 | -22.27 | 9.04 | 4.15 | -22.27 | -0.34 | -5.55 | 29.52 |
24Q2 (19) | 191 | 0.0 | -0.52 | 0.18 | 0 | -89.53 | 0.16 | 77.78 | 300.0 | 0.18 | 0 | -91.0 | 3.92 | 11.05 | 15.98 | 18.77 | 34.65 | 233.99 | 11.59 | 129.5 | 597.42 | 8.68 | 8780.0 | -91.1 | 0.45 | 150.0 | 662.5 | 0.34 | 0 | -89.7 | 12.63 | 12730.0 | -86.45 | 8.68 | 8780.0 | -91.1 | 10.17 | 0.00 | 26.39 |
24Q1 (18) | 191 | -1.04 | -4.5 | 0.00 | 0 | -100.0 | 0.09 | -25.0 | -64.0 | 0.00 | -100.0 | -100.0 | 3.53 | 9.29 | -18.29 | 13.94 | -11.83 | -17.56 | 5.05 | -34.67 | -45.05 | -0.10 | 16.67 | -100.71 | 0.18 | -28.0 | -55.0 | 0 | 0 | -100.0 | -0.10 | -117.24 | -100.82 | -0.10 | 16.67 | -100.71 | -1.35 | -50.00 | -27.20 |
23Q4 (17) | 193 | 1.05 | -3.98 | 0.00 | -100.0 | -100.0 | 0.12 | -29.41 | -53.85 | 2.24 | 0.45 | 300.0 | 3.23 | -11.99 | -40.52 | 15.81 | -0.57 | -7.6 | 7.73 | -10.94 | -15.89 | -0.12 | -101.03 | -102.46 | 0.25 | -21.88 | -50.0 | 0 | -100.0 | -100.0 | 0.58 | -95.01 | -88.09 | -0.12 | -101.03 | -102.46 | -1.71 | -93.60 | 147.79 |
23Q3 (16) | 191 | -0.52 | -4.98 | 0.22 | -87.21 | -15.38 | 0.17 | 325.0 | -29.17 | 2.23 | 11.5 | 418.6 | 3.67 | 8.58 | -39.84 | 15.90 | 182.92 | -0.62 | 8.68 | 472.53 | 17.93 | 11.63 | -88.08 | 36.34 | 0.32 | 500.0 | -28.89 | 0.43 | -86.97 | -17.31 | 11.63 | -87.52 | 37.8 | 11.63 | -88.08 | 36.34 | -6.59 | 193.06 | 120.50 |
23Q2 (15) | 192 | -4.0 | -4.48 | 1.72 | 473.33 | 1046.67 | 0.04 | -84.0 | -66.67 | 2.00 | 566.67 | 1076.47 | 3.38 | -21.76 | -45.75 | 5.62 | -66.77 | -60.73 | -2.33 | -125.35 | -149.16 | 97.56 | 594.38 | 1866.94 | -0.08 | -120.0 | -127.59 | 3.3 | 440.98 | 964.52 | 93.19 | 665.74 | 1395.83 | 97.56 | 594.38 | 1866.94 | -21.10 | 302.05 | -43.92 |
23Q1 (14) | 200 | -0.5 | -0.5 | 0.30 | 130.77 | 2900.0 | 0.25 | -3.85 | 257.14 | 0.30 | -46.43 | 2900.0 | 4.32 | -20.44 | -1.82 | 16.91 | -1.17 | 56.86 | 9.19 | 0.0 | 185.4 | 14.05 | 188.5 | 2095.31 | 0.4 | -20.0 | 185.71 | 0.61 | 134.62 | 1933.33 | 12.17 | 149.9 | 1801.56 | 14.05 | 188.5 | 2095.31 | -15.71 | 40.39 | 2.24 |
22Q4 (13) | 201 | 0.0 | 0.0 | 0.13 | -50.0 | 316.67 | 0.26 | 8.33 | 1200.0 | 0.56 | 30.23 | 166.67 | 5.43 | -10.98 | 34.74 | 17.11 | 6.94 | 41.64 | 9.19 | 24.86 | 48.95 | 4.87 | -42.91 | 250.31 | 0.5 | 11.11 | 100.0 | 0.26 | -50.0 | 300.0 | 4.87 | -42.3 | 164.67 | 4.87 | -42.91 | 250.31 | -6.54 | 11.66 | 54.16 |
22Q3 (12) | 201 | 0.0 | 0.0 | 0.26 | 73.33 | 0.0 | 0.24 | 100.0 | -4.0 | 0.43 | 152.94 | 59.26 | 6.1 | -2.09 | 25.51 | 16.00 | 11.81 | 2.96 | 7.36 | 55.27 | -23.49 | 8.53 | 71.98 | -21.81 | 0.45 | 55.17 | -4.26 | 0.52 | 67.74 | -1.89 | 8.44 | 35.47 | -22.64 | 8.53 | 71.98 | -21.81 | 19.75 | 736.66 | 85.72 |
22Q2 (11) | 201 | 0.0 | 0.0 | 0.15 | 1400.0 | 114.29 | 0.12 | 71.43 | -20.0 | 0.17 | 1600.0 | 1600.0 | 6.23 | 41.59 | 60.15 | 14.31 | 32.75 | 10.5 | 4.74 | 47.2 | -34.8 | 4.96 | 675.0 | 29.5 | 0.29 | 107.14 | 3.57 | 0.31 | 933.33 | 106.67 | 6.23 | 873.44 | 62.66 | 4.96 | 675.0 | 29.5 | 25.39 | 758.34 | 160.72 |
22Q1 (10) | 201 | 0.0 | 0.0 | 0.01 | 116.67 | 116.67 | 0.07 | 250.0 | 450.0 | 0.01 | -95.24 | 116.67 | 4.4 | 9.18 | 60.58 | 10.78 | -10.76 | 46.47 | 3.22 | -47.81 | 412.62 | 0.64 | 119.75 | 113.82 | 0.14 | -44.0 | 566.67 | 0.03 | 123.08 | 123.08 | 0.64 | -65.22 | 113.82 | 0.64 | 119.75 | 113.82 | -3.95 | -3.20 | 79.00 |
21Q4 (9) | 201 | 0.0 | 0.0 | -0.06 | -123.08 | 14.29 | 0.02 | -92.0 | 200.0 | 0.21 | -22.22 | 231.25 | 4.03 | -17.08 | 33.44 | 12.08 | -22.27 | 73.07 | 6.17 | -35.86 | 1145.76 | -3.24 | -129.7 | 31.93 | 0.25 | -46.81 | 1350.0 | -0.13 | -124.53 | 7.14 | 1.84 | -83.13 | 143.91 | -3.24 | -129.7 | 31.93 | 3.93 | 74.18 | -12.66 |
21Q3 (8) | 201 | 0.0 | 0.0 | 0.26 | 271.43 | -27.78 | 0.25 | 66.67 | 150.0 | 0.27 | 2600.0 | 400.0 | 4.86 | 24.94 | 111.3 | 15.54 | 20.0 | -14.76 | 9.62 | 32.32 | 10.45 | 10.91 | 184.86 | -65.33 | 0.47 | 67.86 | 135.0 | 0.53 | 253.33 | -26.39 | 10.91 | 184.86 | -65.33 | 10.91 | 184.86 | -65.33 | 33.45 | 244.05 | 458.33 |
21Q2 (7) | 201 | 0.0 | -2.43 | 0.07 | 216.67 | 158.33 | 0.15 | 850.0 | 193.75 | 0.01 | 116.67 | 102.22 | 3.89 | 41.97 | 76.82 | 12.95 | 75.95 | 427.02 | 7.27 | 805.83 | 153.1 | 3.83 | 182.72 | 134.07 | 0.28 | 1033.33 | 193.33 | 0.15 | 215.38 | 160.0 | 3.83 | 182.72 | 134.07 | 3.83 | 182.72 | 134.07 | 16.35 | 115.48 | 425.00 |
21Q1 (6) | 201 | 0.0 | 0.0 | -0.06 | 14.29 | 81.82 | -0.02 | 0.0 | 93.33 | -0.06 | 62.5 | 81.82 | 2.74 | -9.27 | 29.86 | 7.36 | 5.44 | 148.2 | -1.03 | -74.58 | 96.17 | -4.63 | 2.73 | 85.2 | -0.03 | -50.0 | 94.74 | -0.13 | 7.14 | 80.3 | -4.63 | -10.5 | 85.2 | -4.63 | 2.73 | 85.2 | 11.02 | -52.58 | -60.00 |
20Q4 (5) | 201 | 0.0 | 0.0 | -0.07 | -119.44 | 75.86 | -0.02 | -120.0 | 92.31 | -0.16 | -77.78 | 74.19 | 3.02 | 31.3 | 49.5 | 6.98 | -61.71 | 155.13 | -0.59 | -106.77 | 97.57 | -4.76 | -115.13 | 83.25 | -0.02 | -110.0 | 95.92 | -0.14 | -119.44 | 75.44 | -4.19 | -113.31 | 85.26 | -4.76 | -115.13 | 83.25 | - | - | 0.00 |
20Q3 (4) | 201 | -2.43 | 0.0 | 0.36 | 400.0 | 0.0 | 0.10 | 162.5 | 0.0 | -0.09 | 80.0 | 0.0 | 2.3 | 4.55 | 0.0 | 18.23 | 560.35 | 0.0 | 8.71 | 163.62 | 0.0 | 31.47 | 379.98 | 0.0 | 0.2 | 166.67 | 0.0 | 0.72 | 388.0 | 0.0 | 31.47 | 379.98 | 0.0 | 31.47 | 379.98 | 0.0 | - | - | 0.00 |
20Q2 (3) | 206 | 2.49 | 0.0 | -0.12 | 63.64 | 0.0 | -0.16 | 46.67 | 0.0 | -0.45 | -36.36 | 0.0 | 2.2 | 4.27 | 0.0 | -3.96 | 74.07 | 0.0 | -13.69 | 49.09 | 0.0 | -11.24 | 64.08 | 0.0 | -0.3 | 47.37 | 0.0 | -0.25 | 62.12 | 0.0 | -11.24 | 64.08 | 0.0 | -11.24 | 64.08 | 0.0 | - | - | 0.00 |
20Q1 (2) | 201 | 0.0 | 0.0 | -0.33 | -13.79 | 0.0 | -0.30 | -15.38 | 0.0 | -0.33 | 46.77 | 0.0 | 2.11 | 4.46 | 0.0 | -15.27 | -20.62 | 0.0 | -26.89 | -10.98 | 0.0 | -31.29 | -10.1 | 0.0 | -0.57 | -16.33 | 0.0 | -0.66 | -15.79 | 0.0 | -31.29 | -10.1 | 0.0 | -31.29 | -10.1 | 0.0 | - | - | 0.00 |
19Q4 (1) | 201 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | -12.66 | 0.0 | 0.0 | -24.23 | 0.0 | 0.0 | -28.42 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -28.42 | 0.0 | 0.0 | -28.42 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.14 | 7.68 | 17.11 | 12.04 | -2.41 | 3.36 | N/A | - | ||
2024/9 | 1.06 | -9.24 | -12.5 | 10.9 | -4.08 | 3.46 | 1.73 | - | ||
2024/8 | 1.16 | -6.0 | -9.79 | 9.85 | -3.08 | 3.75 | 1.6 | - | ||
2024/7 | 1.24 | -7.92 | 5.49 | 8.68 | -2.1 | 4.1 | 1.46 | - | ||
2024/6 | 1.34 | -11.43 | 30.55 | 7.45 | -3.26 | 3.92 | 1.56 | - | ||
2024/5 | 1.52 | 44.26 | 31.99 | 6.1 | -8.49 | 3.86 | 1.58 | - | ||
2024/4 | 1.05 | -18.47 | -12.35 | 4.58 | -16.93 | 3.18 | 1.92 | - | ||
2024/3 | 1.29 | 54.96 | 4.09 | 3.53 | -18.2 | 3.53 | 1.91 | - | ||
2024/2 | 0.83 | -40.76 | -48.7 | 2.24 | -27.19 | 3.4 | 1.98 | - | ||
2024/1 | 1.41 | 21.13 | -3.12 | 1.41 | -3.12 | 3.67 | 1.84 | - | ||
2023/12 | 1.16 | 5.39 | -42.71 | 14.6 | -34.1 | 3.23 | 2.24 | - | ||
2023/11 | 1.1 | 13.42 | -42.15 | 13.44 | -33.23 | 3.28 | 2.2 | - | ||
2023/10 | 0.97 | -19.55 | -35.32 | 12.34 | -32.3 | 3.47 | 2.08 | - | ||
2023/9 | 1.21 | -6.43 | -23.89 | 11.37 | -32.03 | 3.67 | 1.94 | - | ||
2023/8 | 1.29 | 9.93 | -42.34 | 10.16 | -32.88 | 3.49 | 2.04 | - | ||
2023/7 | 1.17 | 13.94 | -48.46 | 8.87 | -31.24 | 3.35 | 2.12 | - | ||
2023/6 | 1.03 | -10.46 | -53.06 | 7.7 | -27.55 | 3.38 | 2.11 | 主要係外銷銷售量減少 | ||
2023/5 | 1.15 | -4.2 | -30.54 | 6.67 | -20.91 | 3.59 | 1.98 | - | ||
2023/4 | 1.2 | -3.18 | -49.47 | 5.52 | -18.55 | 4.07 | 1.75 | - | ||
2023/3 | 1.24 | -23.63 | -4.33 | 4.32 | -1.85 | 4.32 | 1.61 | - | ||
2023/2 | 1.62 | 11.87 | -5.18 | 3.08 | -0.81 | 5.1 | 1.36 | - | ||
2023/1 | 1.45 | -28.36 | 4.58 | 1.45 | 4.58 | 5.38 | 1.29 | - | ||
2022/12 | 2.03 | 6.41 | 55.65 | 22.16 | 42.91 | 5.43 | 1.36 | 主要係外銷較上期增加 | ||
2022/11 | 1.9 | 26.82 | 41.36 | 20.13 | 41.74 | 4.99 | 1.48 | - | ||
2022/10 | 1.5 | -5.33 | 9.1 | 18.23 | 41.78 | 5.33 | 1.39 | - | ||
2022/9 | 1.59 | -29.11 | 4.04 | 16.73 | 45.7 | 6.1 | 1.37 | - | ||
2022/8 | 2.24 | -1.74 | 41.23 | 15.14 | 52.08 | 6.71 | 1.25 | 主要係外銷出貨暢旺 | ||
2022/7 | 2.28 | 3.79 | 30.37 | 12.9 | 54.13 | 6.13 | 1.36 | 主要係外銷續強 | ||
2022/6 | 2.19 | 32.48 | 68.26 | 10.63 | 60.4 | 6.23 | 1.27 | 主要係外銷數量增加 | ||
2022/5 | 1.66 | -30.3 | 26.83 | 8.43 | 58.47 | 5.33 | 1.49 | 主要係出口穩健成長 | ||
2022/4 | 2.38 | 83.32 | 86.04 | 6.77 | 68.76 | 5.39 | 1.47 | 主要係本期外銷銷售額增加 | ||
2022/3 | 1.3 | -24.32 | 17.47 | 4.4 | 60.7 | 4.4 | 1.81 | 主要係本期銷售價格上漲 | ||
2022/2 | 1.71 | 23.4 | 170.21 | 3.1 | 89.91 | 4.4 | 1.8 | 主要係本期銷售價量齊揚 | ||
2022/1 | 1.39 | 6.61 | 38.95 | 1.39 | 38.95 | 4.04 | 1.97 | - | ||
2021/12 | 1.3 | -3.35 | 17.99 | 15.51 | 61.1 | 4.03 | 1.79 | 主要係原物料價格上漲 | ||
2021/11 | 1.35 | -2.11 | 40.6 | 14.2 | 66.68 | 4.25 | 1.69 | 主要係原物料價格上漲 | ||
2021/10 | 1.38 | -9.72 | 43.94 | 12.86 | 69.98 | 4.49 | 1.61 | 主要係銷售價量齊揚 | ||
2021/9 | 1.52 | -3.77 | 70.5 | 11.48 | 73.75 | 4.86 | 1.15 | 主要係本月銷售價量齊揚 | ||
2021/8 | 1.58 | -9.29 | 104.57 | 9.96 | 74.26 | 4.64 | 1.21 | 主要係本月銷售價量齊揚 | ||
2021/7 | 1.75 | 33.94 | 177.51 | 8.37 | 69.51 | 4.36 | 1.29 | 主要係本月銷售價量齊揚 | ||
2021/6 | 1.3 | -0.12 | 41.67 | 6.62 | 53.73 | 3.89 | 1.34 | 鋼鐵製品需求轉強 | ||
2021/5 | 1.31 | 2.21 | 94.42 | 5.32 | 57.01 | 3.69 | 1.41 | 主要係本月銷售價格上揚 | ||
2021/4 | 1.28 | 15.75 | 111.05 | 4.01 | 47.76 | 3.02 | 1.72 | 主要係本月銷售價量齊揚 | ||
2021/3 | 1.1 | 74.07 | 68.5 | 2.74 | 29.61 | 2.74 | 1.87 | 主要係本月銷售價量齊揚 | ||
2021/2 | 0.63 | -36.54 | -10.83 | 1.63 | 12.12 | 2.74 | 1.87 | - | ||
2021/1 | 1.0 | -9.47 | 34.03 | 1.0 | 34.03 | 3.06 | 1.67 | - | ||
2020/12 | 1.1 | 15.17 | 44.45 | 9.63 | -15.72 | 3.02 | 1.55 | - | ||
2020/11 | 0.96 | 0.2 | 38.73 | 8.52 | -20.04 | 2.81 | 1.67 | - | ||
2020/10 | 0.96 | 6.93 | 69.29 | 7.56 | -24.11 | 2.63 | 1.78 | 主要係本月內銷出貨量增加 | ||
2020/9 | 0.89 | 15.45 | 19.26 | 6.61 | -29.72 | 2.3 | 2.11 | - | ||
2020/8 | 0.77 | 23.04 | 9.02 | 5.71 | -33.97 | 2.32 | 2.09 | - | ||
2020/7 | 0.63 | -31.61 | -27.26 | 4.94 | -37.81 | 2.22 | 2.18 | - | ||
2020/6 | 0.92 | 37.04 | 21.1 | 4.31 | -39.1 | 2.2 | 1.81 | - | ||
2020/5 | 0.67 | 10.96 | -36.74 | 3.39 | -46.35 | 1.93 | 2.06 | - | ||
2020/4 | 0.61 | -7.57 | -42.23 | 2.72 | -48.29 | 1.97 | 2.02 | - | ||
2020/3 | 0.65 | -7.88 | -59.84 | 2.11 | -49.8 | 2.11 | 2.05 | 主要係外銷油管銷售量減少 | ||
2020/2 | 0.71 | -4.61 | -38.02 | 1.46 | -43.44 | 2.22 | 1.95 | - | ||
2020/1 | 0.75 | -2.42 | -47.8 | 0.75 | -47.8 | 2.2 | 1.96 | - | ||
2019/12 | 0.76 | 10.61 | 11.66 | 11.42 | -19.17 | 0.0 | N/A | - | ||
2019/11 | 0.69 | 22.27 | -56.46 | 10.66 | -20.74 | 0.0 | N/A | 內外銷需求滑落 |
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) | 193 | -3.98 | 2.24 | 300.0 | 0.57 | -17.39 | 14.6 | -34.12 | 13.80 | -6.5 | 6.07 | -2.88 | 29.64 | 485.77 | 0.89 | -35.51 | 4.12 | 243.33 | 4.33 | 286.61 |
2022 (9) | 201 | 0.0 | 0.56 | 166.67 | 0.69 | 72.5 | 22.16 | 42.88 | 14.76 | 17.61 | 6.25 | 0.0 | 5.06 | 86.03 | 1.38 | 42.27 | 1.2 | 90.48 | 1.12 | 166.67 |
2021 (8) | 201 | 0.0 | 0.21 | 0 | 0.40 | 0 | 15.51 | 61.06 | 12.55 | 448.03 | 6.25 | 0 | 2.72 | 0 | 0.97 | 0 | 0.63 | 0 | 0.42 | 0 |
2020 (7) | 201 | 0.0 | -0.16 | 0 | -0.37 | 0 | 9.63 | -15.67 | 2.29 | 0 | -7.13 | 0 | -3.41 | 0 | -0.69 | 0 | -0.31 | 0 | -0.33 | 0 |
2019 (6) | 201 | 0.0 | -0.62 | 0 | -0.64 | 0 | 11.42 | -19.18 | -0.38 | 0 | -10.79 | 0 | -10.87 | 0 | -1.23 | 0 | -1.24 | 0 | -1.24 | 0 |
2018 (5) | 201 | -9.05 | -0.88 | 0 | -1.05 | 0 | 14.13 | 11.26 | -1.52 | 0 | -11.62 | 0 | -12.48 | 0 | -1.64 | 0 | -1.4 | 0 | -1.76 | 0 |
2017 (4) | 221 | -10.53 | -1.02 | 0 | -0.76 | 0 | 12.7 | 12.59 | -2.15 | 0 | -11.49 | 0 | -17.68 | 0 | -1.46 | 0 | -2.25 | 0 | -2.25 | 0 |
2016 (3) | 247 | -10.18 | -0.59 | 0 | -0.52 | 0 | 11.28 | -9.54 | 1.38 | 0 | -8.80 | 0 | -12.95 | 0 | -0.99 | 0 | -1.46 | 0 | -1.46 | 0 |
2015 (2) | 275 | 0.0 | 0.68 | 0 | -1.22 | 0 | 12.47 | -16.25 | -6.41 | 0 | -17.07 | 0 | 15.03 | 0 | -2.13 | 0 | 2.07 | 0 | 1.87 | 0 |
2014 (1) | 275 | -31.59 | -1.34 | 0 | -1.87 | 0 | 14.89 | 14.8 | -6.72 | 0 | -16.28 | 0 | -24.76 | 0 | -2.42 | 0 | -2.53 | 0 | -3.69 | 0 |