- 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) | 644 | -0.62 | -0.62 | 0.47 | 23.68 | 42.42 | 0.37 | 12.12 | 32.14 | 1.16 | 65.71 | 22.11 | 61.74 | -0.36 | 8.87 | 8.92 | 11.78 | 4.94 | 5.26 | 15.86 | 20.37 | 4.96 | 21.27 | 30.18 | 3.25 | 15.66 | 31.05 | 3.03 | 21.69 | 42.92 | 6.28 | 21.47 | 27.13 | 4.96 | 21.27 | 30.18 | 9.04 | 23.13 | 19.52 |
24Q2 (19) | 648 | 0.0 | 0.0 | 0.38 | 22.58 | 22.58 | 0.33 | 26.92 | 57.14 | 0.70 | 125.81 | 11.11 | 61.96 | 18.43 | 15.32 | 7.98 | -6.12 | 11.3 | 4.54 | 3.89 | 34.32 | 4.09 | 4.07 | 9.07 | 2.81 | 22.71 | 54.4 | 2.49 | 23.27 | 25.76 | 5.17 | 3.19 | 12.88 | 4.09 | 4.07 | 9.07 | 8.90 | 0.04 | 5.40 |
24Q1 (18) | 648 | 0.0 | 0.0 | 0.31 | -22.5 | -3.13 | 0.26 | -16.13 | -3.7 | 0.31 | -77.04 | -3.13 | 52.32 | -0.63 | 7.08 | 8.50 | -3.74 | -3.85 | 4.37 | -16.92 | -3.74 | 3.93 | -20.93 | -9.24 | 2.29 | -17.33 | 3.15 | 2.02 | -21.71 | -2.88 | 5.01 | -21.72 | -5.29 | 3.93 | -20.93 | -9.24 | -3.90 | -0.64 | -2.71 |
23Q4 (17) | 648 | 0.0 | 0.0 | 0.40 | 21.21 | 122.22 | 0.31 | 10.71 | 138.46 | 1.35 | 42.11 | 42.11 | 52.65 | -7.16 | -3.38 | 8.83 | 3.88 | 39.49 | 5.26 | 20.37 | 92.67 | 4.97 | 30.45 | 133.33 | 2.77 | 11.69 | 85.91 | 2.58 | 21.7 | 126.32 | 6.40 | 29.55 | 92.77 | 4.97 | 30.45 | 133.33 | -0.81 | 13.83 | 22.02 |
23Q3 (16) | 648 | 0.0 | 0.0 | 0.33 | 6.45 | 175.0 | 0.28 | 33.33 | 211.11 | 0.95 | 50.79 | 23.38 | 56.71 | 5.55 | -7.97 | 8.50 | 18.55 | 117.95 | 4.37 | 29.29 | 475.0 | 3.81 | 1.6 | 207.26 | 2.48 | 36.26 | 427.66 | 2.12 | 7.07 | 161.73 | 4.94 | 7.86 | 337.17 | 3.81 | 1.6 | 207.26 | 7.76 | 1.66 | 5.55 |
23Q2 (15) | 648 | 0.0 | 0.0 | 0.31 | -3.13 | -11.43 | 0.21 | -22.22 | -40.0 | 0.63 | 96.88 | -3.08 | 53.73 | 9.97 | -18.18 | 7.17 | -18.89 | -9.36 | 3.38 | -25.55 | -26.52 | 3.75 | -13.39 | 5.34 | 1.82 | -18.02 | -39.74 | 1.98 | -4.81 | -13.54 | 4.58 | -13.42 | -0.87 | 3.75 | -13.39 | 5.34 | -0.18 | 37.33 | 42.73 |
23Q1 (14) | 648 | 0.0 | 0.0 | 0.32 | 77.78 | 10.34 | 0.27 | 107.69 | 17.39 | 0.32 | -66.32 | 10.34 | 48.86 | -10.33 | -22.69 | 8.84 | 39.65 | 41.44 | 4.54 | 66.3 | 44.13 | 4.33 | 103.29 | 45.79 | 2.22 | 48.99 | 11.56 | 2.08 | 82.46 | 9.47 | 5.29 | 59.34 | 39.21 | 4.33 | 103.29 | 45.79 | -10.95 | 63.89 | 76.06 |
22Q4 (13) | 648 | 0.0 | 0.0 | 0.18 | 50.0 | -53.85 | 0.13 | 44.44 | -53.57 | 0.95 | 23.38 | -49.47 | 54.49 | -11.57 | -23.73 | 6.33 | 62.31 | -5.94 | 2.73 | 259.21 | -13.88 | 2.13 | 71.77 | -40.0 | 1.49 | 217.02 | -34.36 | 1.14 | 40.74 | -55.47 | 3.32 | 193.81 | -21.14 | 2.13 | 71.77 | -40.0 | -8.87 | -7.85 | -14.93 |
22Q3 (12) | 648 | 0.0 | 0.0 | 0.12 | -65.71 | -76.47 | 0.09 | -74.29 | -81.63 | 0.77 | 18.46 | -48.32 | 61.62 | -6.17 | -11.62 | 3.90 | -50.7 | -59.84 | 0.76 | -83.48 | -87.66 | 1.24 | -65.17 | -74.17 | 0.47 | -84.44 | -89.04 | 0.81 | -64.63 | -75.3 | 1.13 | -75.54 | -82.12 | 1.24 | -65.17 | -74.17 | -1.13 | -22.51 | -11.06 |
22Q2 (11) | 648 | 0.0 | 0.0 | 0.35 | 20.69 | -39.66 | 0.35 | 52.17 | -25.53 | 0.65 | 124.14 | -33.67 | 65.67 | 3.91 | -2.64 | 7.91 | 26.56 | -20.34 | 4.60 | 46.03 | -23.33 | 3.56 | 19.87 | -37.76 | 3.02 | 51.76 | -25.43 | 2.29 | 20.53 | -38.93 | 4.62 | 21.58 | -35.02 | 3.56 | 19.87 | -37.76 | -3.81 | -2.47 | 17.16 |
22Q1 (10) | 648 | 0.0 | 0.0 | 0.29 | -25.64 | -27.5 | 0.23 | -17.86 | -32.35 | 0.29 | -84.57 | -27.5 | 63.2 | -11.53 | 15.75 | 6.25 | -7.13 | -36.74 | 3.15 | -0.63 | -42.83 | 2.97 | -16.34 | -40.12 | 1.99 | -12.33 | -33.89 | 1.9 | -25.78 | -27.2 | 3.80 | -9.74 | -39.0 | 2.97 | -16.34 | -40.12 | -4.53 | -24.59 | -30.36 |
21Q4 (9) | 648 | 0.0 | 0.0 | 0.39 | -23.53 | 2.63 | 0.28 | -42.86 | 7.69 | 1.88 | 26.17 | 137.97 | 71.44 | 2.47 | 28.91 | 6.73 | -30.69 | -17.02 | 3.17 | -48.54 | -27.95 | 3.55 | -26.04 | -21.29 | 2.27 | -47.09 | -6.97 | 2.56 | -21.95 | 4.92 | 4.21 | -33.39 | -27.29 | 3.55 | -26.04 | -21.29 | 2.92 | -17.80 | -19.30 |
21Q3 (8) | 648 | 0.0 | 0.0 | 0.51 | -12.07 | 183.33 | 0.49 | 4.26 | 206.25 | 1.49 | 52.04 | 254.76 | 69.72 | 3.37 | 37.98 | 9.71 | -2.22 | 35.43 | 6.16 | 2.67 | 117.67 | 4.80 | -16.08 | 103.39 | 4.29 | 5.93 | 200.0 | 3.28 | -12.53 | 180.34 | 6.32 | -11.11 | 105.19 | 4.80 | -16.08 | 103.39 | 13.45 | 16.46 | 21.25 |
21Q2 (7) | 648 | 0.0 | -2.26 | 0.58 | 45.0 | 314.29 | 0.47 | 38.24 | 422.22 | 0.98 | 145.0 | 308.33 | 67.45 | 23.53 | 50.42 | 9.93 | 0.51 | 64.68 | 6.00 | 8.89 | 206.12 | 5.72 | 15.32 | 171.09 | 4.05 | 34.55 | 360.23 | 3.75 | 43.68 | 303.23 | 7.11 | 14.13 | 166.29 | 5.72 | 15.32 | 171.09 | 11.03 | 25.13 | 34.51 |
21Q1 (6) | 648 | 0.0 | 0.0 | 0.40 | 5.26 | 344.44 | 0.34 | 30.77 | 325.0 | 0.40 | -49.37 | 344.44 | 54.6 | -1.48 | 31.6 | 9.88 | 21.82 | 55.59 | 5.51 | 25.23 | 235.98 | 4.96 | 9.98 | 249.3 | 3.01 | 23.36 | 342.65 | 2.61 | 6.97 | 335.0 | 6.23 | 7.6 | 244.2 | 4.96 | 9.98 | 249.3 | 4.10 | 58.19 | 46.63 |
20Q4 (5) | 648 | 0.0 | 0.0 | 0.38 | 111.11 | 192.31 | 0.26 | 62.5 | 333.33 | 0.79 | 88.1 | 113.51 | 55.42 | 9.68 | 15.58 | 8.11 | 13.11 | 53.02 | 4.40 | 55.48 | 243.75 | 4.51 | 91.1 | 176.69 | 2.44 | 70.63 | 300.0 | 2.44 | 108.55 | 190.48 | 5.79 | 87.99 | 158.48 | 4.51 | 91.1 | 176.69 | - | - | 0.00 |
20Q3 (4) | 648 | -2.26 | 0.0 | 0.18 | 28.57 | 0.0 | 0.16 | 77.78 | 0.0 | 0.42 | 75.0 | 0.0 | 50.53 | 12.69 | 0.0 | 7.17 | 18.91 | 0.0 | 2.83 | 44.39 | 0.0 | 2.36 | 11.85 | 0.0 | 1.43 | 62.5 | 0.0 | 1.17 | 25.81 | 0.0 | 3.08 | 15.36 | 0.0 | 2.36 | 11.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 663 | 2.31 | 0.0 | 0.14 | 55.56 | 0.0 | 0.09 | 12.5 | 0.0 | 0.24 | 166.67 | 0.0 | 44.84 | 8.07 | 0.0 | 6.03 | -5.04 | 0.0 | 1.96 | 19.51 | 0.0 | 2.11 | 48.59 | 0.0 | 0.88 | 29.41 | 0.0 | 0.93 | 55.0 | 0.0 | 2.67 | 47.51 | 0.0 | 2.11 | 48.59 | 0.0 | - | - | 0.00 |
20Q1 (2) | 648 | 0.0 | 0.0 | 0.09 | -30.77 | 0.0 | 0.08 | 33.33 | 0.0 | 0.09 | -75.68 | 0.0 | 41.49 | -13.47 | 0.0 | 6.35 | 19.81 | 0.0 | 1.64 | 28.12 | 0.0 | 1.42 | -12.88 | 0.0 | 0.68 | 11.48 | 0.0 | 0.6 | -28.57 | 0.0 | 1.81 | -19.2 | 0.0 | 1.42 | -12.88 | 0.0 | - | - | 0.00 |
19Q4 (1) | 648 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 47.95 | 0.0 | 0.0 | 5.30 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.63 | 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 | 22.25 | 9.19 | 26.48 | 218.31 | 12.73 | 63.01 | N/A | - | ||
2024/10 | 20.37 | -0.08 | 20.94 | 196.07 | 11.36 | 61.3 | N/A | - | ||
2024/9 | 20.39 | -0.69 | 14.73 | 175.7 | 10.35 | 61.57 | 0.7 | - | ||
2024/8 | 20.53 | -0.55 | 12.65 | 155.3 | 9.8 | 61.96 | 0.7 | - | ||
2024/7 | 20.65 | -0.62 | 1.26 | 134.77 | 9.38 | 62.14 | 0.69 | - | ||
2024/6 | 20.78 | 0.31 | 12.02 | 114.12 | 10.99 | 61.84 | 0.63 | - | ||
2024/5 | 20.71 | 1.75 | 13.97 | 93.35 | 10.76 | 61.61 | 0.63 | - | ||
2024/4 | 20.35 | -0.92 | 17.98 | 72.63 | 9.87 | 54.51 | 0.71 | - | ||
2024/3 | 20.54 | 50.92 | 0.18 | 52.28 | 7.01 | 52.28 | 0.77 | - | ||
2024/2 | 13.61 | -24.9 | -15.27 | 31.74 | 11.95 | 50.41 | 0.8 | - | ||
2024/1 | 18.13 | -2.94 | 47.58 | 18.13 | 47.58 | 54.39 | 0.74 | - | ||
2023/12 | 18.67 | 6.17 | 13.18 | 212.32 | -13.35 | 53.11 | 0.7 | - | ||
2023/11 | 17.59 | 4.41 | -6.75 | 193.65 | -15.26 | 52.21 | 0.71 | - | ||
2023/10 | 16.85 | -5.21 | -13.1 | 176.06 | -16.03 | 52.84 | 0.7 | - | ||
2023/9 | 17.77 | -2.49 | -13.44 | 159.21 | -16.33 | 56.39 | 0.7 | - | ||
2023/8 | 18.23 | -10.61 | -10.66 | 141.44 | -16.68 | 57.16 | 0.69 | - | ||
2023/7 | 20.39 | 9.94 | -0.72 | 123.21 | -17.5 | 57.11 | 0.69 | - | ||
2023/6 | 18.55 | 2.06 | -21.84 | 102.82 | -20.18 | 53.97 | 0.73 | - | ||
2023/5 | 18.17 | 5.33 | -10.75 | 84.28 | -19.8 | 55.93 | 0.71 | - | ||
2023/4 | 17.25 | -15.86 | -20.61 | 66.1 | -21.97 | 53.82 | 0.73 | - | ||
2023/3 | 20.5 | 27.62 | -15.38 | 48.85 | -22.44 | 48.85 | 0.82 | - | ||
2023/2 | 16.07 | 30.8 | -11.73 | 28.35 | -26.86 | 44.85 | 0.89 | - | ||
2023/1 | 12.28 | -25.56 | -40.25 | 12.28 | -40.25 | 47.64 | 0.84 | - | ||
2022/12 | 16.5 | -12.52 | -27.87 | 245.04 | -6.88 | 54.75 | 0.79 | - | ||
2022/11 | 18.86 | -2.7 | -23.15 | 228.54 | -4.88 | 58.78 | 0.74 | - | ||
2022/10 | 19.39 | -5.58 | -17.7 | 209.68 | -2.8 | 60.32 | 0.72 | - | ||
2022/9 | 20.53 | 0.63 | -10.73 | 190.29 | -0.98 | 61.47 | 0.8 | - | ||
2022/8 | 20.4 | -0.66 | -14.71 | 169.76 | 0.34 | 64.67 | 0.76 | - | ||
2022/7 | 20.54 | -13.45 | -9.56 | 149.36 | 2.82 | 64.63 | 0.76 | - | ||
2022/6 | 23.73 | 16.54 | 2.23 | 128.82 | 5.11 | 65.83 | 0.75 | - | ||
2022/5 | 20.36 | -6.3 | -9.74 | 105.09 | 5.79 | 66.33 | 0.75 | - | ||
2022/4 | 21.73 | -10.32 | -1.42 | 84.73 | 10.35 | 64.17 | 0.77 | - | ||
2022/3 | 24.23 | 33.14 | 17.31 | 62.99 | 15.09 | 62.99 | 0.81 | - | ||
2022/2 | 18.2 | -11.46 | 21.73 | 38.76 | 13.75 | 61.64 | 0.83 | - | ||
2022/1 | 20.56 | -10.13 | 7.51 | 20.56 | 7.51 | 67.98 | 0.75 | - | ||
2021/12 | 22.88 | -6.79 | 22.5 | 263.16 | 36.65 | 70.98 | 0.8 | - | ||
2021/11 | 24.55 | 4.19 | 27.87 | 240.28 | 38.17 | 71.1 | 0.8 | - | ||
2021/10 | 23.56 | 2.41 | 34.75 | 215.74 | 39.44 | 70.48 | 0.81 | - | ||
2021/9 | 23.0 | -3.85 | 35.62 | 192.18 | 40.04 | 69.63 | 0.82 | - | ||
2021/8 | 23.92 | 5.33 | 41.79 | 169.18 | 40.66 | 69.85 | 0.82 | - | ||
2021/7 | 22.71 | -2.16 | 36.57 | 145.26 | 40.48 | 68.48 | 0.84 | - | ||
2021/6 | 23.21 | 2.89 | 55.54 | 122.55 | 41.23 | 67.82 | 0.7 | 本月受鋼價上漲及市場需求增加,銷售價格及數量均增加,故本月營收較去年同月增加。 | ||
2021/5 | 22.56 | 2.33 | 52.98 | 99.34 | 38.26 | 65.26 | 0.73 | 增加原因係本月受鋼價上漲及市場需求增加,銷售價格及數量均增加,故本月營收較去年同月增加。 | ||
2021/4 | 22.05 | 6.71 | 43.54 | 76.78 | 34.45 | 57.65 | 0.83 | - | ||
2021/3 | 20.66 | 38.16 | 31.51 | 54.73 | 31.11 | 54.73 | 0.75 | - | ||
2021/2 | 14.95 | -21.8 | 14.86 | 34.07 | 30.87 | 52.75 | 0.78 | - | ||
2021/1 | 19.12 | 2.39 | 46.87 | 19.12 | 46.87 | 56.99 | 0.72 | - | ||
2020/12 | 18.67 | -2.7 | 12.8 | 192.58 | 14.17 | 55.35 | 0.62 | - | ||
2020/11 | 19.19 | 9.8 | 15.37 | 173.9 | 14.31 | 53.63 | 0.64 | - | ||
2020/10 | 17.48 | 3.07 | 15.66 | 154.71 | 14.18 | 51.31 | 0.67 | - | ||
2020/9 | 16.96 | 0.52 | 16.33 | 137.23 | 14.0 | 50.46 | 0.7 | - | ||
2020/8 | 16.87 | 1.45 | 35.5 | 120.27 | 13.68 | 48.42 | 0.73 | - | ||
2020/7 | 16.63 | 11.42 | 17.15 | 103.4 | 10.76 | 46.3 | 0.76 | - | ||
2020/6 | 14.92 | 1.2 | 6.16 | 86.77 | 9.62 | 45.03 | 0.75 | - | ||
2020/5 | 14.75 | -3.97 | 11.35 | 71.85 | 10.37 | 45.81 | 0.74 | - | ||
2020/4 | 15.36 | -2.22 | 16.71 | 57.1 | 10.11 | 44.08 | 0.77 | - | ||
2020/3 | 15.71 | 20.67 | 13.06 | 41.74 | 7.87 | 41.74 | 0.83 | - | ||
2020/2 | 13.02 | -0.01 | 22.3 | 26.03 | 4.96 | 42.59 | 0.81 | - | ||
2020/1 | 13.02 | -21.35 | -8.06 | 13.02 | -8.06 | 0.0 | N/A | - | ||
2019/12 | 16.55 | -0.49 | 12.15 | 168.68 | -9.21 | 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) | 648 | 0.0 | 1.35 | 42.11 | 1.06 | 32.5 | 211.95 | -13.48 | 8.32 | 35.95 | 4.38 | 54.23 | 4.20 | 67.33 | 9.28 | 33.14 | 11.21 | 41.18 | 8.76 | 42.9 |
2022 (9) | 648 | 0.0 | 0.95 | -49.47 | 0.80 | -49.69 | 244.98 | -6.93 | 6.12 | -31.92 | 2.84 | -45.17 | 2.51 | -46.93 | 6.97 | -48.83 | 7.94 | -49.14 | 6.13 | -49.8 |
2021 (8) | 648 | 0.0 | 1.88 | 137.97 | 1.59 | 165.0 | 263.21 | 36.89 | 8.99 | 28.43 | 5.18 | 83.69 | 4.73 | 73.9 | 13.62 | 151.29 | 15.61 | 132.64 | 12.21 | 137.55 |
2020 (7) | 648 | 0.0 | 0.79 | 113.51 | 0.60 | 252.94 | 192.28 | 14.9 | 7.00 | 23.02 | 2.82 | 187.76 | 2.72 | 95.68 | 5.42 | 228.48 | 6.71 | 126.69 | 5.14 | 113.28 |
2019 (6) | 648 | 0.0 | 0.37 | -5.13 | 0.17 | -29.17 | 167.35 | -9.59 | 5.69 | 3.83 | 0.98 | -16.24 | 1.39 | 5.3 | 1.65 | -23.96 | 2.96 | -5.73 | 2.41 | -3.6 |
2018 (5) | 648 | 0.0 | 0.39 | -35.0 | 0.24 | -17.24 | 185.11 | 7.21 | 5.48 | -15.82 | 1.17 | -42.36 | 1.32 | -43.35 | 2.17 | -38.18 | 3.14 | -43.12 | 2.5 | -35.4 |
2017 (4) | 648 | 0.0 | 0.60 | -40.59 | 0.29 | -63.75 | 172.66 | 4.69 | 6.51 | -32.54 | 2.03 | -52.68 | 2.33 | -41.9 | 3.51 | -50.42 | 5.52 | -35.29 | 3.87 | -41.27 |
2016 (3) | 648 | 0.0 | 1.01 | -0.98 | 0.80 | 0 | 164.93 | 0.1 | 9.65 | 47.55 | 4.29 | 333.33 | 4.01 | -3.84 | 7.08 | 334.36 | 8.53 | -0.58 | 6.59 | -0.6 |
2015 (2) | 648 | 0.0 | 1.02 | 41.67 | -0.05 | 0 | 164.77 | -19.35 | 6.54 | 3.32 | 0.99 | -48.97 | 4.17 | 99.52 | 1.63 | -58.84 | 8.58 | 60.98 | 6.63 | 41.97 |
2014 (1) | 648 | 0.0 | 0.72 | 0.0 | 0.51 | -1.92 | 204.31 | 3.28 | 6.33 | 0 | 1.94 | 0 | 2.09 | 0 | 3.96 | -0.25 | 5.33 | 0.19 | 4.67 | -0.21 |