- 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) | 28 | 0.0 | 0.0 | -0.06 | -126.09 | 45.45 | -0.04 | -119.05 | 42.86 | 0.38 | -13.64 | 123.53 | 1.43 | -6.54 | 23.28 | 11.33 | -33.55 | 5.99 | -0.99 | -119.64 | 61.02 | -1.09 | -126.01 | 60.07 | -0.01 | -112.5 | 66.67 | -0.02 | -133.33 | 33.33 | -1.37 | -126.5 | 60.06 | -1.09 | -126.01 | 60.07 | 1.37 | -55.55 | -80.36 |
| 24Q2 (19) | 28 | 0.0 | 12.0 | 0.23 | 15.0 | 1250.0 | 0.21 | -41.67 | 625.0 | 0.44 | 120.0 | 46.67 | 1.53 | 9.29 | 22.4 | 17.05 | -13.14 | 32.79 | 5.04 | -36.68 | 630.53 | 4.19 | 5.01 | 1297.14 | 0.08 | -27.27 | 900.0 | 0.06 | 0.0 | 0 | 5.17 | 4.23 | 1113.73 | 4.19 | 5.01 | 1297.14 | 3.59 | -12.20 | -20.84 |
| 24Q1 (18) | 28 | 7.69 | 12.0 | 0.20 | -39.39 | -37.5 | 0.36 | 0.0 | 12.5 | 0.20 | -59.18 | -37.5 | 1.4 | -2.1 | 5.26 | 19.63 | 0.77 | -4.52 | 7.96 | 0.0 | -3.05 | 3.99 | -33.72 | -32.83 | 0.11 | 0.0 | 0.0 | 0.06 | -33.33 | -25.0 | 4.96 | -34.13 | -33.15 | 3.99 | -33.72 | -32.83 | 10.59 | 180.31 | 307.14 |
| 23Q4 (17) | 26 | -7.14 | 4.0 | 0.33 | 400.0 | 32.0 | 0.36 | 614.29 | 24.14 | 0.49 | 188.24 | -75.0 | 1.43 | 23.28 | 5.93 | 19.48 | 82.23 | -4.51 | 7.96 | 413.39 | 11.48 | 6.02 | 320.51 | 30.87 | 0.11 | 466.67 | 10.0 | 0.09 | 400.0 | 50.0 | 7.53 | 319.53 | 38.17 | 6.02 | 320.51 | 30.87 | 8.04 | -25.00 | 269.64 |
| 23Q3 (16) | 28 | 12.0 | 12.0 | -0.11 | -450.0 | -127.5 | -0.07 | -75.0 | -116.28 | 0.17 | -43.33 | -90.12 | 1.16 | -7.2 | -27.04 | 10.69 | -16.74 | -49.41 | -2.54 | -167.37 | -127.61 | -2.73 | -680.0 | -143.33 | -0.03 | -200.0 | -120.0 | -0.03 | 0 | -130.0 | -3.43 | -572.55 | -142.56 | -2.73 | -680.0 | -143.33 | -6.61 | -278.12 | -93.75 |
| 23Q2 (15) | 25 | 0.0 | 0.0 | -0.02 | -106.25 | -102.53 | -0.04 | -112.5 | -105.33 | 0.30 | -6.25 | -77.1 | 1.25 | -6.02 | -23.31 | 12.84 | -37.55 | -52.6 | -0.95 | -111.57 | -105.96 | -0.35 | -105.89 | -102.89 | -0.01 | -109.09 | -103.85 | 0 | -100.0 | -100.0 | -0.51 | -106.87 | -103.38 | -0.35 | -105.89 | -102.89 | -3.75 | -39.12 | -51.08 |
| 23Q1 (14) | 25 | 0.0 | 0.0 | 0.32 | 28.0 | -39.62 | 0.32 | 10.34 | -30.43 | 0.32 | -83.67 | -39.62 | 1.33 | -1.48 | -8.9 | 20.56 | 0.78 | -10.88 | 8.21 | 14.99 | -26.7 | 5.94 | 29.13 | -34.22 | 0.11 | 10.0 | -31.25 | 0.08 | 33.33 | -38.46 | 7.42 | 36.15 | -34.28 | 5.94 | 29.13 | -34.22 | -8.29 | -4.75 | -11.11 |
| 22Q4 (13) | 25 | 0.0 | 0.0 | 0.25 | -37.5 | -71.26 | 0.29 | -32.56 | -64.63 | 1.96 | 13.95 | -46.59 | 1.35 | -15.09 | -19.16 | 20.40 | -3.45 | -27.43 | 7.14 | -22.39 | -57.5 | 4.60 | -26.98 | -64.4 | 0.1 | -33.33 | -64.29 | 0.06 | -40.0 | -72.73 | 5.45 | -32.38 | -66.27 | 4.60 | -26.98 | -64.4 | -8.77 | -43.44 | -37.62 |
| 22Q3 (12) | 25 | 0.0 | 0.0 | 0.40 | -49.37 | -57.89 | 0.43 | -42.67 | -50.0 | 1.72 | 31.3 | -37.91 | 1.59 | -2.45 | -7.56 | 21.13 | -22.0 | -27.49 | 9.20 | -42.25 | -46.79 | 6.30 | -47.89 | -54.15 | 0.15 | -42.31 | -50.0 | 0.1 | -50.0 | -58.33 | 8.06 | -46.66 | -52.95 | 6.30 | -47.89 | -54.15 | 4.60 | -0.15 | 10.18 |
| 22Q2 (11) | 25 | 0.0 | 0 | 0.79 | 49.06 | 0 | 0.75 | 63.04 | 0 | 1.31 | 147.17 | 0 | 1.63 | 11.64 | 0 | 27.09 | 17.43 | 0 | 15.93 | 42.23 | 0 | 12.09 | 33.89 | 0 | 0.26 | 62.5 | 0 | 0.2 | 53.85 | 0 | 15.11 | 33.84 | 0 | 12.09 | 33.89 | 0 | -0.46 | 4.99 | 9.57 |
| 22Q1 (10) | 25 | 0.0 | 0 | 0.53 | -39.08 | 0 | 0.46 | -43.9 | 0 | 0.53 | -85.56 | 0 | 1.46 | -12.57 | 0 | 23.07 | -17.93 | 0 | 11.20 | -33.33 | 0 | 9.03 | -30.11 | 0 | 0.16 | -42.86 | 0 | 0.13 | -40.91 | 0 | 11.29 | -30.14 | 0 | 9.03 | -30.11 | 0 | -7.74 | -23.75 | -24.27 |
| 21Q4 (9) | 25 | 0.0 | 0 | 0.87 | -8.42 | 0 | 0.82 | -4.65 | 0 | 3.67 | 32.49 | 0 | 1.67 | -2.91 | 0 | 28.11 | -3.53 | 0 | 16.80 | -2.83 | 0 | 12.92 | -5.97 | 0 | 0.28 | -6.67 | 0 | 0.22 | -8.33 | 0 | 16.16 | -5.66 | 0 | 12.92 | -5.97 | 0 | -1.46 | -4.21 | -2.33 |
| 21Q3 (8) | 25 | 0 | 0 | 0.95 | 0 | 0 | 0.86 | 0 | 0 | 2.77 | 0 | 0 | 1.72 | 0 | 0 | 29.14 | 0 | 0 | 17.29 | 0 | 0 | 13.74 | 0 | 0 | 0.3 | 0 | 0 | 0.24 | 0 | 0 | 17.13 | 0 | 0 | 13.74 | 0 | 0 | 0.00 | 0.00 | 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 | 0.57 | 43.85 | 3.78 | 5.33 | 12.86 | 1.37 | N/A | - | ||
| 2024/10 | 0.39 | -4.98 | -10.55 | 4.76 | 14.04 | 1.37 | N/A | - | ||
| 2024/9 | 0.41 | -26.05 | -1.12 | 4.37 | 16.94 | 1.43 | 0.02 | - | ||
| 2024/8 | 0.56 | 22.21 | 40.89 | 3.95 | 19.23 | 1.49 | 0.02 | - | ||
| 2024/7 | 0.46 | -2.93 | 34.46 | 3.39 | 16.27 | 1.49 | 0.02 | - | ||
| 2024/6 | 0.47 | -15.0 | 22.39 | 2.93 | 13.87 | 1.53 | 0.03 | - | ||
| 2024/5 | 0.56 | 10.73 | 28.48 | 2.46 | 12.37 | 1.63 | 0.02 | - | ||
| 2024/4 | 0.5 | -11.79 | 17.18 | 1.91 | 8.4 | 1.42 | 0.03 | - | ||
| 2024/3 | 0.57 | 62.66 | -3.86 | 1.4 | 5.58 | 1.4 | 0.01 | - | ||
| 2024/2 | 0.35 | -28.02 | -18.25 | 0.84 | 13.15 | 1.28 | 0.02 | - | ||
| 2024/1 | 0.49 | 8.27 | 56.4 | 0.49 | 56.4 | 1.48 | 0.01 | 主因去年同期適逢春節假期工作天數較少 | ||
| 2023/12 | 0.45 | -17.73 | 7.91 | 5.17 | -14.24 | 1.43 | 0.03 | - | ||
| 2023/11 | 0.55 | 23.98 | 15.45 | 4.72 | -15.88 | 1.4 | 0.03 | - | ||
| 2023/10 | 0.44 | 5.02 | -3.67 | 4.17 | -18.76 | 1.26 | 0.03 | - | ||
| 2023/9 | 0.42 | 5.37 | -15.17 | 3.73 | -20.24 | 1.16 | 0.03 | - | ||
| 2023/8 | 0.4 | 16.63 | -28.53 | 3.31 | -20.83 | 1.12 | 0.04 | - | ||
| 2023/7 | 0.34 | -11.65 | -37.42 | 2.92 | -19.66 | 1.16 | 0.03 | - | ||
| 2023/6 | 0.39 | -10.77 | -30.95 | 2.58 | -16.52 | 1.25 | 0.04 | - | ||
| 2023/5 | 0.43 | 0.99 | -17.89 | 2.19 | -13.33 | 1.45 | 0.03 | - | ||
| 2023/4 | 0.43 | -27.63 | -20.76 | 1.76 | -12.13 | 1.45 | 0.03 | - | ||
| 2023/3 | 0.59 | 38.3 | 2.35 | 1.33 | -8.94 | 1.33 | 0.05 | - | ||
| 2023/2 | 0.43 | 37.7 | 2.27 | 0.74 | -16.34 | 1.15 | 0.05 | - | ||
| 2023/1 | 0.31 | -25.29 | -33.11 | 0.31 | -33.11 | 1.2 | 0.05 | - | ||
| 2022/12 | 0.42 | -11.98 | -29.95 | 6.03 | -6.13 | 1.35 | 0.04 | - | ||
| 2022/11 | 0.47 | 3.44 | -18.24 | 5.61 | -3.7 | 1.42 | 0.04 | - | ||
| 2022/10 | 0.46 | -7.5 | -7.53 | 5.14 | -2.1 | 1.51 | 0.03 | - | ||
| 2022/9 | 0.49 | -11.22 | -11.9 | 4.68 | -1.53 | 1.59 | 0.03 | - | ||
| 2022/8 | 0.56 | 2.12 | -2.79 | 4.19 | -0.15 | 1.66 | 0.02 | - | ||
| 2022/7 | 0.54 | -2.52 | -7.36 | 3.63 | 0.26 | 1.63 | 0.02 | - | ||
| 2022/6 | 0.56 | 6.1 | -4.2 | 3.09 | 1.74 | 1.63 | 0.03 | - | ||
| 2022/5 | 0.53 | -2.53 | -6.62 | 2.53 | 3.15 | 1.65 | 0.03 | - | ||
| 2022/4 | 0.54 | -6.51 | -0.96 | 2.0 | 6.07 | 1.54 | 0.03 | - | ||
| 2022/3 | 0.58 | 38.19 | 6.22 | 1.46 | 8.94 | 1.46 | 0.04 | - | ||
| 2022/2 | 0.42 | -9.95 | 25.75 | 0.88 | 10.8 | 1.48 | 0.04 | - | ||
| 2022/1 | 0.46 | -21.73 | 0.08 | 0.46 | 0.08 | 1.64 | 0.04 | - | ||
| 2021/12 | 0.59 | 2.69 | 10.04 | 6.42 | 42.5 | 1.67 | 0.04 | - | ||
| 2021/11 | 0.58 | 17.0 | 36.75 | 5.83 | 46.92 | 1.63 | 0.04 | - | ||
| 2021/10 | 0.49 | -11.88 | 26.62 | 5.25 | 48.13 | 1.63 | 0.04 | - | ||
| 2021/9 | 0.56 | -2.04 | 43.99 | 4.75 | 50.79 | 1.72 | 0.01 | 市場熱絡，線材製品加工量成長 | ||
| 2021/8 | 0.57 | -2.66 | 62.33 | 4.19 | 51.75 | 1.74 | 0.01 | - | ||
| 2021/7 | 0.59 | 0.8 | 49.31 | 3.62 | 50.2 | 0.0 | N/A | - | ||
| 2021/6 | 0.58 | 0.0 | 88.48 | 3.03 | 50.38 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 26 | 4.0 | 0.49 | -75.0 | 0.54 | -72.02 | 5.17 | -14.26 | 16.19 | -29.73 | 3.52 | -68.12 | 2.50 | -69.29 | 0.18 | -73.13 | 0.16 | -73.77 | 0.13 | -73.47 |
| 2022 (9) | 25 | 0.0 | 1.96 | -46.59 | 1.93 | -42.56 | 6.03 | -6.07 | 23.04 | -24.21 | 11.04 | -39.04 | 8.14 | -42.43 | 0.67 | -42.24 | 0.61 | -46.02 | 0.49 | -46.15 |
| 2021 (8) | 25 | 4.17 | 3.67 | 68.35 | 3.36 | 74.09 | 6.42 | 42.35 | 30.40 | 4.07 | 18.11 | 22.04 | 14.14 | 21.48 | 1.16 | 73.13 | 1.13 | 73.85 | 0.91 | 75.0 |
| 2020 (7) | 24 | 0.0 | 2.18 | 113.73 | 1.93 | 93.0 | 4.51 | 4.4 | 29.21 | 34.11 | 14.84 | 83.66 | 11.64 | 105.29 | 0.67 | 91.43 | 0.65 | 109.68 | 0.52 | 116.67 |
| 2019 (6) | 24 | 0.0 | 1.02 | 0 | 1.00 | -52.61 | 4.32 | -33.44 | 21.78 | -2.94 | 8.08 | -29.18 | 5.67 | -33.29 | 0.35 | -52.7 | 0.31 | -55.71 | 0.24 | -56.36 |
| 2018 (5) | 24 | 0 | 0.00 | 0 | 2.11 | 0 | 6.49 | 0 | 22.44 | 0 | 11.41 | 0 | 8.50 | 0 | 0.74 | 0 | 0.7 | 0 | 0.55 | 0 |
