- 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) | 417 | 0.0 | 0.0 | 1.95 | 2.09 | -11.36 | 0.95 | -33.57 | -46.02 | 5.02 | 63.52 | -35.89 | 32.78 | -1.97 | 6.05 | 23.35 | -24.19 | -35.9 | 18.64 | -29.29 | -42.36 | 27.61 | 7.68 | -21.7 | 6.11 | -30.73 | -38.84 | 8.13 | 2.14 | -11.24 | 31.36 | -3.03 | -17.93 | 27.61 | 7.68 | -21.7 | 7.68 | 33.38 | -2.95 |
| 24Q2 (19) | 417 | 0.0 | 0.0 | 1.91 | 64.66 | -57.27 | 1.43 | 27.68 | 9.16 | 3.07 | 164.66 | -45.57 | 33.44 | 17.33 | -2.71 | 30.80 | 7.09 | -3.93 | 26.36 | 9.6 | -6.66 | 25.64 | 28.97 | -58.01 | 8.82 | 28.76 | -9.17 | 7.96 | 64.8 | -57.32 | 32.34 | 31.3 | -51.46 | 25.64 | 28.97 | -58.01 | 30.96 | 42.74 | 23.41 |
| 24Q1 (18) | 417 | 0.0 | 0.0 | 1.16 | 20.83 | -0.85 | 1.12 | 19.15 | -1.75 | 1.16 | -86.82 | -0.85 | 28.5 | 44.6 | 9.95 | 28.76 | -28.65 | -14.66 | 24.05 | -21.71 | -17.95 | 19.88 | -22.62 | -16.75 | 6.85 | 13.22 | -9.87 | 4.83 | 20.15 | -0.82 | 24.63 | -20.93 | -17.38 | 19.88 | -22.62 | -16.75 | 4.19 | -17.77 | -13.72 |
| 23Q4 (17) | 417 | 0.0 | 0.0 | 0.96 | -56.36 | -20.66 | 0.94 | -46.59 | -18.26 | 8.80 | 12.39 | 41.48 | 19.71 | -36.23 | -14.71 | 40.31 | 10.65 | 15.17 | 30.72 | -5.01 | 8.44 | 25.69 | -27.14 | -12.68 | 6.05 | -39.44 | -7.63 | 4.02 | -56.11 | -20.4 | 31.15 | -18.48 | 5.7 | 25.69 | -27.14 | -12.68 | -23.15 | -53.57 | -6.12 |
| 23Q3 (16) | 417 | 0.0 | 0.0 | 2.20 | -50.78 | 71.88 | 1.76 | 34.35 | 104.65 | 7.83 | 38.83 | 56.29 | 30.91 | -10.07 | 28.2 | 36.43 | 13.63 | 20.99 | 32.34 | 14.52 | 30.4 | 35.26 | -42.25 | 29.68 | 9.99 | 2.88 | 67.06 | 9.16 | -50.88 | 70.9 | 38.21 | -42.65 | 18.59 | 35.26 | -42.25 | 29.68 | 11.27 | 115.64 | 24.63 |
| 23Q2 (15) | 417 | 0.0 | 0.0 | 4.47 | 282.05 | 54.14 | 1.31 | 14.91 | 48.86 | 5.64 | 382.05 | 51.21 | 34.37 | 32.6 | 3.34 | 32.06 | -4.87 | 39.09 | 28.24 | -3.65 | 50.53 | 61.06 | 155.7 | 52.08 | 9.71 | 27.76 | 55.61 | 18.65 | 282.96 | 54.0 | 66.63 | 123.52 | 50.92 | 61.06 | 155.7 | 52.08 | 22.38 | 139.37 | 7.02 |
| 23Q1 (14) | 417 | 0.0 | 0.0 | 1.17 | -3.31 | 42.68 | 1.14 | -0.87 | 42.5 | 1.17 | -81.19 | 42.68 | 25.92 | 12.16 | -23.56 | 33.70 | -3.71 | 75.52 | 29.31 | 3.46 | 93.72 | 23.88 | -18.83 | 93.52 | 7.6 | 16.03 | 48.15 | 4.87 | -3.56 | 41.98 | 29.81 | 1.15 | 93.45 | 23.88 | -18.83 | 93.52 | 4.00 | -4.39 | 16.43 |
| 22Q4 (13) | 417 | 0.0 | 1.46 | 1.21 | -5.47 | 72.86 | 1.15 | 33.72 | 79.69 | 6.22 | 24.15 | 100.0 | 23.11 | -4.15 | -48.94 | 35.00 | 16.24 | 161.78 | 28.33 | 14.23 | 204.95 | 29.42 | 8.2 | 271.0 | 6.55 | 9.53 | 55.95 | 5.05 | -5.78 | 76.57 | 29.47 | -8.54 | 203.81 | 29.42 | 8.2 | 271.0 | -15.83 | -30.66 | 15.72 |
| 22Q3 (12) | 417 | 0.0 | 0.0 | 1.28 | -55.86 | 10.34 | 0.86 | -2.27 | 7.5 | 5.01 | 34.32 | 106.17 | 24.11 | -27.51 | -29.77 | 30.11 | 30.63 | 54.65 | 24.80 | 32.2 | 59.18 | 27.19 | -32.28 | 61.85 | 5.98 | -4.17 | 11.78 | 5.36 | -55.74 | 10.52 | 32.22 | -27.02 | 61.02 | 27.19 | -32.28 | 61.85 | -14.71 | 98.90 | 3.87 |
| 22Q2 (11) | 417 | 0.0 | 0.48 | 2.90 | 253.66 | 383.33 | 0.88 | 10.0 | 66.04 | 3.73 | 354.88 | 196.03 | 33.26 | -1.92 | 27.87 | 23.05 | 20.05 | 15.95 | 18.76 | 23.99 | 26.16 | 40.15 | 225.36 | 219.16 | 6.24 | 21.64 | 61.24 | 12.11 | 253.06 | 384.4 | 44.15 | 186.5 | 177.15 | 40.15 | 225.36 | 219.16 | -13.50 | 135.40 | 17.50 |
| 22Q1 (10) | 417 | 1.46 | 5.84 | 0.82 | 17.14 | 26.15 | 0.80 | 25.0 | 31.15 | 0.82 | -73.63 | 26.15 | 33.91 | -25.08 | 11.25 | 19.20 | 43.61 | 3.56 | 15.13 | 62.86 | 11.99 | 12.34 | 55.61 | 10.28 | 5.13 | 22.14 | 24.51 | 3.43 | 19.93 | 33.46 | 15.41 | 58.87 | 13.39 | 12.34 | 55.61 | 10.28 | 3.38 | -11.26 | 2.50 |
| 21Q4 (9) | 411 | -1.44 | 4.31 | 0.70 | -39.66 | 14.75 | 0.64 | -20.0 | 33.33 | 3.11 | 27.98 | 17.36 | 45.26 | 31.84 | 74.61 | 13.37 | -31.33 | -36.12 | 9.29 | -40.37 | -35.98 | 7.93 | -52.8 | -38.38 | 4.2 | -21.5 | 11.7 | 2.86 | -41.03 | 18.18 | 9.70 | -51.52 | -39.79 | 7.93 | -52.8 | -38.38 | 31.91 | 26.84 | 15.47 |
| 21Q3 (8) | 417 | 0.48 | 5.84 | 1.16 | 93.33 | 22.11 | 0.80 | 50.94 | 23.08 | 2.43 | 92.86 | 19.7 | 34.33 | 31.99 | 48.04 | 19.47 | -2.06 | -20.07 | 15.58 | 4.77 | -20.79 | 16.80 | 33.55 | -17.36 | 5.35 | 38.24 | 17.32 | 4.85 | 94.0 | 28.99 | 20.01 | 25.61 | -17.52 | 16.80 | 33.55 | -17.36 | 8.66 | 42.82 | 18.91 |
| 21Q2 (7) | 415 | 5.33 | 4.01 | 0.60 | -7.69 | 5.26 | 0.53 | -13.11 | 12.77 | 1.26 | 93.85 | 16.67 | 26.01 | -14.67 | 26.38 | 19.88 | 7.23 | -12.5 | 14.87 | 10.07 | -15.37 | 12.58 | 12.42 | -15.46 | 3.87 | -6.07 | 6.91 | 2.5 | -2.72 | 10.62 | 15.93 | 17.22 | -16.07 | 12.58 | 12.42 | -15.46 | 1.46 | -0.57 | 6.98 |
| 21Q1 (6) | 394 | 0.0 | 0 | 0.65 | 6.56 | 0 | 0.61 | 27.08 | 0 | 0.65 | -75.47 | 0 | 30.48 | 17.59 | 0 | 18.54 | -11.42 | 0 | 13.51 | -6.89 | 0 | 11.19 | -13.05 | 0 | 4.12 | 9.57 | 0 | 2.57 | 6.2 | 0 | 13.59 | -15.64 | 0 | 11.19 | -13.05 | 0 | 14.68 | -14.62 | 0.46 |
| 20Q4 (5) | 394 | 0.0 | 0 | 0.61 | -35.79 | 0 | 0.48 | -26.15 | 0 | 2.65 | 30.54 | 0 | 25.92 | 11.77 | 0 | 20.93 | -14.08 | 0 | 14.51 | -26.23 | 0 | 12.87 | -36.69 | 0 | 3.76 | -17.54 | 0 | 2.42 | -35.64 | 0 | 16.11 | -33.59 | 0 | 12.87 | -36.69 | 0 | - | - | 0.00 |
| 20Q3 (4) | 394 | -1.25 | 0.0 | 0.95 | 66.67 | 0.0 | 0.65 | 38.3 | 0.0 | 2.03 | 87.96 | 0.0 | 23.19 | 12.68 | 0.0 | 24.36 | 7.22 | 0.0 | 19.67 | 11.95 | 0.0 | 20.33 | 36.63 | 0.0 | 4.56 | 25.97 | 0.0 | 3.76 | 66.37 | 0.0 | 24.26 | 27.82 | 0.0 | 20.33 | 36.63 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 399 | 0 | 0.0 | 0.57 | 0 | 0.0 | 0.47 | 0 | 0.0 | 1.08 | 0 | 0.0 | 20.58 | 0 | 0.0 | 22.72 | 0 | 0.0 | 17.57 | 0 | 0.0 | 14.88 | 0 | 0.0 | 3.62 | 0 | 0.0 | 2.26 | 0 | 0.0 | 18.98 | 0 | 0.0 | 14.88 | 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 | 11.8 | 12.16 | 114.32 | 117.04 | 14.84 | 33.92 | N/A | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/10 | 10.52 | -9.3 | 102.11 | 105.24 | 9.16 | 33.62 | N/A | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/9 | 11.6 | 0.85 | 35.68 | 94.72 | 3.85 | 32.78 | 1.38 | - | ||
| 2024/8 | 11.5 | 18.76 | 2.72 | 83.12 | 0.56 | 33.46 | 1.35 | - | ||
| 2024/7 | 9.68 | -21.07 | -13.26 | 71.62 | 0.22 | 34.23 | 1.32 | - | ||
| 2024/6 | 12.27 | -0.01 | 12.41 | 61.93 | 2.72 | 33.97 | 1.29 | - | ||
| 2024/5 | 12.27 | 30.21 | 8.86 | 49.66 | 0.58 | 32.81 | 1.34 | - | ||
| 2024/4 | 9.42 | -15.22 | -22.62 | 37.39 | -1.86 | 28.66 | 1.53 | - | ||
| 2024/3 | 11.12 | 37.0 | -9.55 | 27.96 | 7.89 | 27.96 | 1.49 | - | ||
| 2024/2 | 8.11 | -7.07 | -4.93 | 16.85 | 23.64 | 25.85 | 1.62 | - | ||
| 2024/1 | 8.73 | -2.96 | 71.57 | 8.73 | 71.57 | 23.24 | 1.8 | 鋼構事業認列收入噸數較去年同期增加，致營收增加，主要係112年1月為春節連假，認列噸數較少。 | ||
| 2023/12 | 9.0 | 63.44 | 25.77 | 110.91 | -3.04 | 19.71 | 1.99 | - | ||
| 2023/11 | 5.51 | 5.77 | -28.67 | 101.91 | -4.96 | 19.26 | 2.04 | - | ||
| 2023/10 | 5.2 | -39.11 | -36.82 | 96.4 | -3.13 | 24.95 | 1.58 | - | ||
| 2023/9 | 8.55 | -23.64 | 26.7 | 91.2 | -0.09 | 30.91 | 0.96 | - | ||
| 2023/8 | 11.2 | 0.27 | 48.52 | 82.65 | -2.22 | 33.33 | 0.89 | - | ||
| 2023/7 | 11.17 | 1.79 | 13.64 | 71.45 | -7.19 | 33.41 | 0.89 | - | ||
| 2023/6 | 10.97 | -2.7 | 9.85 | 60.34 | -10.16 | 34.42 | 0.83 | - | ||
| 2023/5 | 11.27 | -7.45 | -3.52 | 49.37 | -13.66 | 35.75 | 0.8 | - | ||
| 2023/4 | 12.18 | -0.9 | 5.11 | 38.1 | -16.26 | 33.01 | 0.86 | - | ||
| 2023/3 | 12.29 | 44.0 | 8.54 | 25.92 | -23.57 | 25.92 | 1.13 | - | ||
| 2023/2 | 8.54 | 67.7 | -7.51 | 13.63 | -39.67 | 20.09 | 1.46 | - | ||
| 2023/1 | 5.09 | -21.21 | -61.89 | 5.09 | -61.89 | 19.27 | 1.52 | 因春節連假，鋼構事業認列收入噸數較去年減少，致收入減少。 | ||
| 2022/12 | 6.46 | -16.3 | -59.65 | 113.7 | -16.45 | 22.42 | 1.38 | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/11 | 7.72 | -6.3 | -53.87 | 107.24 | -10.69 | 22.7 | 1.36 | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/10 | 8.24 | 22.1 | -34.15 | 99.52 | -3.69 | 22.52 | 1.37 | - | ||
| 2022/9 | 6.75 | -10.49 | -43.95 | 91.28 | 0.49 | 24.11 | 1.15 | - | ||
| 2022/8 | 7.54 | -23.27 | -37.79 | 84.53 | 7.29 | 27.35 | 1.01 | - | ||
| 2022/7 | 9.82 | -1.59 | -3.4 | 76.99 | 15.48 | 31.49 | 0.88 | - | ||
| 2022/6 | 9.98 | -14.55 | 3.62 | 67.17 | 18.88 | 33.26 | 0.69 | - | ||
| 2022/5 | 11.68 | 0.83 | 37.53 | 57.18 | 22.02 | 34.6 | 0.66 | - | ||
| 2022/4 | 11.59 | 2.32 | 46.98 | 45.5 | 18.59 | 32.14 | 0.71 | - | ||
| 2022/3 | 11.32 | 22.7 | -5.65 | 33.91 | 11.25 | 33.91 | 0.81 | - | ||
| 2022/2 | 9.23 | -30.9 | -0.45 | 22.59 | 22.22 | 38.6 | 0.71 | - | ||
| 2022/1 | 13.36 | -16.58 | 45.06 | 13.36 | 45.06 | 46.11 | 0.59 | - | ||
| 2021/12 | 16.01 | -4.31 | 52.89 | 136.09 | 44.61 | 45.26 | 0.7 | 主要為鋼構事業認列價、量皆較去年同期增加。 | ||
| 2021/11 | 16.74 | 33.75 | 97.43 | 120.07 | 43.58 | 41.29 | 0.77 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/10 | 12.51 | 3.93 | 79.54 | 103.34 | 37.5 | 36.67 | 0.86 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/9 | 12.04 | -0.66 | 43.54 | 90.83 | 33.2 | 34.33 | 1.14 | - | ||
| 2021/8 | 12.12 | 19.14 | 51.37 | 78.79 | 31.75 | 31.93 | 1.23 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/7 | 10.17 | 5.57 | 47.94 | 66.67 | 28.72 | 28.3 | 1.39 | - | ||
| 2021/6 | 9.63 | 13.4 | 31.27 | 56.5 | 25.78 | 26.01 | 1.28 | - | ||
| 2021/5 | 8.5 | 7.75 | 32.6 | 46.86 | 24.71 | 28.38 | 1.18 | - | ||
| 2021/4 | 7.88 | -34.31 | 15.31 | 38.37 | 23.09 | 29.16 | 1.15 | - | ||
| 2021/3 | 12.0 | 29.46 | 102.64 | 30.48 | 25.27 | 30.48 | 0.71 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/2 | 9.27 | 0.68 | 14.62 | 18.48 | 0.38 | 28.95 | 0.74 | - | ||
| 2021/1 | 9.21 | -12.08 | -10.77 | 9.21 | -10.77 | 28.16 | 0.76 | - | ||
| 2020/12 | 10.47 | 23.55 | -9.96 | 94.1 | 10.0 | 25.92 | 0.39 | - | ||
| 2020/11 | 8.48 | 21.63 | 35.56 | 83.63 | 13.14 | 23.83 | 0.42 | - | ||
| 2020/10 | 6.97 | -16.9 | 26.44 | 75.15 | 11.07 | 23.36 | 0.43 | - | ||
| 2020/9 | 8.39 | 4.75 | 30.44 | 68.18 | 9.7 | 23.27 | 0.51 | - | ||
| 2020/8 | 8.01 | 16.44 | -15.59 | 59.8 | 7.31 | 22.22 | 0.53 | - | ||
| 2020/7 | 6.88 | -6.32 | 15.24 | 51.79 | 12.01 | 20.62 | 0.57 | - | ||
| 2020/6 | 7.34 | 14.55 | 13.31 | 44.91 | 11.53 | 20.58 | 0.47 | - | ||
| 2020/5 | 6.41 | -6.29 | 3.2 | 37.58 | 11.19 | 19.17 | 0.51 | - | ||
| 2020/4 | 6.84 | 15.43 | 1.75 | 31.17 | 12.99 | 20.85 | 0.47 | - | ||
| 2020/3 | 5.92 | -26.76 | -10.48 | 24.33 | 16.61 | 24.33 | 0.0 | - | ||
| 2020/2 | 8.09 | -21.62 | 10.85 | 18.41 | 29.2 | 30.04 | 0.0 | - | ||
| 2020/1 | 10.32 | -11.28 | 48.46 | 10.32 | 48.46 | 0.0 | N/A | - | ||
| 2019/12 | 11.63 | 86.02 | 67.7 | 85.55 | -20.23 | 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) | 417 | 0.0 | 8.79 | 41.32 | 5.15 | 39.95 | 110.91 | -3.04 | 35.13 | 36.11 | 30.07 | 43.94 | 38.90 | 44.02 | 33.35 | 39.54 | 48.58 | 40.85 | 36.7 | 41.43 |
| 2022 (9) | 417 | 1.46 | 6.22 | 100.0 | 3.68 | 42.64 | 114.39 | -15.95 | 25.81 | 49.1 | 20.89 | 62.06 | 27.01 | 129.09 | 23.9 | 36.26 | 34.49 | 76.42 | 25.95 | 103.05 |
| 2021 (8) | 411 | 4.31 | 3.11 | 17.36 | 2.58 | 27.72 | 136.09 | 45.55 | 17.31 | -20.12 | 12.89 | -21.45 | 11.79 | -21.5 | 17.54 | 14.34 | 19.55 | 12.68 | 12.78 | 22.41 |
| 2020 (7) | 394 | 1.55 | 2.65 | 8.61 | 2.02 | 26.25 | 93.5 | 13.09 | 21.67 | -4.54 | 16.41 | 1.55 | 15.02 | -6.36 | 15.34 | 14.82 | 17.35 | 7.5 | 10.44 | 10.24 |
| 2019 (6) | 388 | 0.0 | 2.44 | -3.56 | 1.60 | -13.51 | 82.68 | -22.62 | 22.70 | 16.29 | 16.16 | 19.09 | 16.04 | 30.83 | 13.36 | -7.86 | 16.14 | -2.65 | 9.47 | -3.37 |
| 2018 (5) | 388 | 0.0 | 2.53 | -17.86 | 1.85 | 0.0 | 106.85 | 1.25 | 19.52 | 11.04 | 13.57 | 7.87 | 12.26 | -15.51 | 14.5 | 9.27 | 16.58 | -5.26 | 9.8 | -17.85 |
| 2017 (4) | 388 | 0.0 | 3.08 | 61.26 | 1.85 | 33.09 | 105.53 | 9.28 | 17.58 | 6.42 | 12.58 | 15.52 | 14.51 | 38.85 | 13.27 | 26.14 | 17.5 | 44.51 | 11.93 | 61.43 |
| 2016 (3) | 388 | 0.0 | 1.91 | 12.35 | 1.39 | 275.68 | 96.57 | 26.07 | 16.52 | 86.04 | 10.89 | 375.55 | 10.45 | 21.23 | 10.52 | 501.14 | 12.11 | 78.35 | 7.39 | 11.97 |
| 2015 (2) | 388 | 0.0 | 1.70 | -33.59 | 0.37 | -30.19 | 76.6 | -14.79 | 8.88 | -1.0 | 2.29 | -29.75 | 8.62 | -22.06 | 1.75 | -40.27 | 6.79 | -36.36 | 6.6 | -33.67 |
| 2014 (1) | 388 | 0 | 2.56 | 0 | 0.53 | 0 | 89.9 | 0 | 8.97 | 0 | 3.26 | 0 | 11.06 | 0 | 2.93 | 0 | 10.67 | 0 | 9.95 | 0 |
