- 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) | 186 | 0.54 | 0.54 | -0.54 | -180.6 | -228.57 | -0.05 | -123.81 | -266.67 | 0.68 | -44.72 | 47.83 | 41.05 | -4.13 | 6.29 | 2.65 | -42.39 | -42.89 | -0.38 | -128.57 | -135.51 | -2.45 | -185.07 | -221.29 | -0.16 | -128.07 | -139.02 | -1.0 | -180.65 | -228.21 | -2.59 | -178.25 | -187.21 | -2.45 | -185.07 | -221.29 | 12.05 | -80.48 | 163.09 |
24Q2 (19) | 185 | 0.0 | 0.0 | 0.67 | 19.64 | 857.14 | 0.21 | 450.0 | 205.0 | 1.23 | 119.64 | 2975.0 | 42.82 | 28.24 | 4.59 | 4.60 | -3.97 | 57.0 | 1.33 | 56.47 | 592.59 | 2.88 | -6.8 | 772.73 | 0.57 | 96.55 | 618.18 | 1.24 | 20.39 | 853.85 | 3.31 | -22.84 | 244.79 | 2.88 | -6.8 | 772.73 | 6.23 | 147.32 | 161.95 |
24Q1 (18) | 185 | 0.0 | 0.0 | 0.56 | 275.0 | 1966.67 | -0.06 | -126.09 | -135.29 | 0.56 | 300.0 | 1966.67 | 33.39 | -15.77 | -9.51 | 4.79 | 36.86 | 5.51 | 0.85 | 8.97 | -30.89 | 3.09 | 307.38 | 2031.25 | 0.29 | -6.45 | -35.56 | 1.03 | 274.58 | 1816.67 | 4.29 | 343.75 | 1942.86 | 3.09 | 307.38 | 2031.25 | -6.56 | 49.41 | 270.29 |
23Q4 (17) | 185 | 0.0 | 0.0 | -0.32 | -176.19 | -77.78 | 0.23 | 666.67 | -32.35 | 0.14 | -69.57 | -93.14 | 39.64 | 2.64 | -1.91 | 3.50 | -24.57 | -43.55 | 0.78 | -27.1 | -67.5 | -1.49 | -173.76 | -88.61 | 0.31 | -24.39 | -68.04 | -0.59 | -175.64 | -73.53 | -1.76 | -159.26 | -8700.0 | -1.49 | -173.76 | -88.61 | -1.51 | 161.91 | 390.83 |
23Q3 (16) | 185 | 0.0 | 0.0 | 0.42 | 500.0 | -49.4 | 0.03 | 115.0 | -93.02 | 0.46 | 1050.0 | -79.37 | 38.62 | -5.67 | -25.04 | 4.64 | 58.36 | -10.77 | 1.07 | 496.3 | -44.85 | 2.02 | 512.12 | -33.99 | 0.41 | 472.73 | -59.0 | 0.78 | 500.0 | -49.35 | 2.97 | 209.38 | -11.87 | 2.02 | 512.12 | -33.99 | 2.64 | 416.66 | -51.33 |
23Q2 (15) | 185 | 0.0 | 0.0 | 0.07 | 333.33 | -80.0 | -0.20 | -217.65 | -140.0 | 0.04 | 233.33 | -97.14 | 40.94 | 10.95 | -26.35 | 2.93 | -35.46 | -52.36 | -0.27 | -121.95 | -110.0 | 0.33 | 306.25 | -73.39 | -0.11 | -124.44 | -107.33 | 0.13 | 316.67 | -80.3 | 0.96 | 357.14 | -56.56 | 0.33 | 306.25 | -73.39 | 1.13 | 208.33 | -133.82 |
23Q1 (14) | 185 | 0.0 | 1.65 | -0.03 | 83.33 | -102.86 | 0.17 | -50.0 | -85.22 | -0.03 | -101.47 | -102.86 | 36.9 | -8.69 | -14.5 | 4.54 | -26.77 | -52.21 | 1.23 | -48.75 | -80.03 | -0.16 | 79.75 | -103.6 | 0.45 | -53.61 | -83.08 | -0.06 | 82.35 | -103.14 | 0.21 | 1150.0 | -96.28 | -0.16 | 79.75 | -103.6 | -15.12 | -19.18 | -35.47 |
22Q4 (13) | 185 | 0.0 | 12.12 | -0.18 | -121.69 | -123.08 | 0.34 | -20.93 | -43.33 | 2.04 | -8.52 | -35.03 | 40.41 | -21.56 | -22.9 | 6.20 | 19.23 | 2.14 | 2.40 | 23.71 | -15.79 | -0.79 | -125.82 | -132.11 | 0.97 | -3.0 | -35.33 | -0.34 | -122.08 | -126.56 | -0.02 | -100.59 | -100.63 | -0.79 | -125.82 | -132.11 | -14.44 | 7.72 | -17.46 |
22Q3 (12) | 185 | 0.0 | 12.12 | 0.83 | 137.14 | -35.66 | 0.43 | -14.0 | -67.67 | 2.23 | 59.29 | -5.91 | 51.52 | -7.32 | 1.94 | 5.20 | -15.45 | -43.78 | 1.94 | -28.15 | -67.88 | 3.06 | 146.77 | -27.83 | 1.0 | -33.33 | -67.21 | 1.54 | 133.33 | -27.7 | 3.37 | 52.49 | -37.24 | 3.06 | 146.77 | -27.83 | 10.74 | 35.23 | -35.26 |
22Q2 (11) | 185 | 1.65 | 12.12 | 0.35 | -66.67 | -56.79 | 0.50 | -56.52 | -42.53 | 1.40 | 33.33 | 29.63 | 55.59 | 28.8 | 18.28 | 6.15 | -35.26 | -13.01 | 2.70 | -56.17 | -32.5 | 1.24 | -72.13 | -56.79 | 1.5 | -43.61 | -20.21 | 0.66 | -65.45 | -51.11 | 2.21 | -60.88 | -35.76 | 1.24 | -72.13 | -56.79 | 5.58 | -16.03 | 17.57 |
22Q1 (10) | 182 | 10.3 | 10.3 | 1.05 | 34.62 | 288.89 | 1.15 | 91.67 | 116.98 | 1.05 | -66.56 | 288.89 | 43.16 | -17.65 | 21.27 | 9.50 | 56.51 | 36.89 | 6.16 | 116.14 | 72.55 | 4.45 | 80.89 | 261.79 | 2.66 | 77.33 | 109.45 | 1.91 | 49.22 | 334.09 | 5.65 | 78.8 | 179.7 | 4.45 | 80.89 | 261.79 | -6.97 | -2.46 | 18.39 |
21Q4 (9) | 165 | 0.0 | 0.0 | 0.78 | -39.53 | 65.96 | 0.60 | -54.89 | 500.0 | 3.14 | 32.49 | 196.23 | 52.41 | 3.7 | 20.34 | 6.07 | -34.38 | 40.18 | 2.85 | -52.81 | 352.38 | 2.46 | -41.98 | 45.56 | 1.5 | -50.82 | 455.56 | 1.28 | -39.91 | 64.1 | 3.16 | -41.15 | 59.6 | 2.46 | -41.98 | 45.56 | 5.62 | 9.86 | -1.01 |
21Q3 (8) | 165 | 0.0 | 0.0 | 1.29 | 59.26 | 4.03 | 1.33 | 52.87 | 107.81 | 2.37 | 119.44 | 301.69 | 50.54 | 7.53 | 29.92 | 9.25 | 30.83 | 41.87 | 6.04 | 51.0 | 74.57 | 4.24 | 47.74 | -19.54 | 3.05 | 62.23 | 125.93 | 2.13 | 57.78 | 3.9 | 5.37 | 56.1 | -5.29 | 4.24 | 47.74 | -19.54 | 19.80 | 129.63 | 58.51 |
21Q2 (7) | 165 | 0.0 | -15.82 | 0.81 | 200.0 | 3950.0 | 0.87 | 64.15 | 890.91 | 1.08 | 300.0 | 266.15 | 47.0 | 32.06 | 49.59 | 7.07 | 1.87 | 91.6 | 4.00 | 12.04 | 4344.44 | 2.87 | 133.33 | 1048.0 | 1.88 | 48.03 | 6166.67 | 1.35 | 206.82 | 3275.0 | 3.44 | 70.3 | 309.52 | 2.87 | 133.33 | 1048.0 | 6.89 | 78.72 | 247.07 |
21Q1 (6) | 165 | 0.0 | 0.0 | 0.27 | -42.55 | 140.3 | 0.53 | 430.0 | 247.22 | 0.27 | -74.53 | 140.3 | 35.59 | -18.28 | 23.19 | 6.94 | 60.28 | 273.12 | 3.57 | 466.67 | 269.19 | 1.23 | -27.22 | 130.83 | 1.27 | 370.37 | 308.2 | 0.44 | -43.59 | 139.64 | 2.02 | 2.02 | 155.34 | 1.23 | -27.22 | 130.83 | -3.17 | -52.33 | 172.81 |
20Q4 (5) | 165 | 0.0 | 0.0 | 0.47 | -62.1 | 113.64 | 0.10 | -84.38 | -47.37 | 1.06 | 79.66 | 1077.78 | 43.55 | 11.95 | -12.85 | 4.33 | -33.59 | 10.18 | 0.63 | -81.79 | -21.25 | 1.69 | -67.93 | 144.93 | 0.27 | -80.0 | -32.5 | 0.78 | -61.95 | 116.67 | 1.98 | -65.08 | 144.44 | 1.69 | -67.93 | 144.93 | - | - | 0.00 |
20Q3 (4) | 165 | -15.82 | 0.0 | 1.24 | 6100.0 | 0.0 | 0.64 | 681.82 | 0.0 | 0.59 | 190.77 | 0.0 | 38.9 | 23.81 | 0.0 | 6.52 | 76.69 | 0.0 | 3.46 | 3744.44 | 0.0 | 5.27 | 2008.0 | 0.0 | 1.35 | 4400.0 | 0.0 | 2.05 | 5025.0 | 0.0 | 5.67 | 575.0 | 0.0 | 5.27 | 2008.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 196 | 18.79 | 0.0 | 0.02 | 102.99 | 0.0 | -0.11 | 69.44 | 0.0 | -0.65 | 2.99 | 0.0 | 31.42 | 8.76 | 0.0 | 3.69 | 98.39 | 0.0 | 0.09 | 104.27 | 0.0 | 0.25 | 106.27 | 0.0 | 0.03 | 104.92 | 0.0 | 0.04 | 103.6 | 0.0 | 0.84 | 123.01 | 0.0 | 0.25 | 106.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 165 | 0.0 | 0.0 | -0.67 | -404.55 | 0.0 | -0.36 | -289.47 | 0.0 | -0.67 | -844.44 | 0.0 | 28.89 | -42.19 | 0.0 | 1.86 | -52.67 | 0.0 | -2.11 | -363.75 | 0.0 | -3.99 | -678.26 | 0.0 | -0.61 | -252.5 | 0.0 | -1.11 | -408.33 | 0.0 | -3.65 | -550.62 | 0.0 | -3.99 | -678.26 | 0.0 | - | - | 0.00 |
19Q4 (1) | 165 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 49.97 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.69 | 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 | 15.38 | 7.09 | 24.46 | 133.6 | 3.71 | 44.01 | N/A | - | ||
2024/9 | 14.36 | 0.69 | 5.76 | 118.22 | 1.51 | 42.01 | 0.49 | - | ||
2024/8 | 14.26 | 6.55 | 8.46 | 103.85 | 0.94 | 39.74 | 0.52 | - | ||
2024/7 | 13.39 | 10.69 | 12.61 | 89.59 | -0.15 | 40.64 | 0.51 | - | ||
2024/6 | 12.09 | -20.23 | -7.66 | 76.2 | -2.1 | 42.82 | 0.43 | - | ||
2024/5 | 15.16 | -2.56 | 15.89 | 64.11 | -0.97 | 43.49 | 0.43 | - | ||
2024/4 | 15.56 | 21.91 | 5.42 | 48.95 | -5.24 | 35.04 | 0.53 | - | ||
2024/3 | 12.76 | 89.97 | -18.74 | 33.39 | -9.51 | 33.39 | 0.53 | - | ||
2024/2 | 6.72 | -51.68 | -49.98 | 20.62 | -2.67 | 33.34 | 0.53 | - | ||
2024/1 | 13.91 | 9.31 | 79.28 | 13.91 | 79.28 | 41.19 | 0.43 | 茲因去年適逢農曆過年導致工作天數減少,故營收降低。 | ||
2023/12 | 12.72 | -12.67 | 10.16 | 156.1 | -18.25 | 39.64 | 0.4 | - | ||
2023/11 | 14.57 | 17.85 | -1.56 | 143.38 | -20.08 | 40.5 | 0.39 | - | ||
2023/10 | 12.36 | -8.99 | -13.01 | 128.82 | -21.7 | 39.09 | 0.4 | - | ||
2023/9 | 13.58 | 3.26 | -16.28 | 116.46 | -22.5 | 38.62 | 0.44 | - | ||
2023/8 | 13.15 | 10.63 | -26.31 | 102.88 | -23.25 | 38.14 | 0.45 | - | ||
2023/7 | 11.89 | -9.24 | -31.92 | 89.73 | -23.37 | 38.07 | 0.45 | - | ||
2023/6 | 13.1 | 0.11 | -31.93 | 77.84 | -21.88 | 40.94 | 0.4 | - | ||
2023/5 | 13.08 | -11.36 | -35.79 | 64.74 | -19.47 | 43.55 | 0.37 | - | ||
2023/4 | 14.76 | -6.03 | -12.04 | 51.66 | -13.94 | 43.9 | 0.37 | - | ||
2023/3 | 15.71 | 16.93 | -17.09 | 36.9 | -14.67 | 36.9 | 0.49 | - | ||
2023/2 | 13.43 | 73.2 | 16.83 | 21.19 | -12.78 | 32.74 | 0.56 | - | ||
2023/1 | 7.76 | -32.82 | -39.39 | 7.76 | -39.39 | 34.1 | 0.53 | - | ||
2022/12 | 11.55 | -21.96 | -33.07 | 190.96 | 2.92 | 40.55 | 0.56 | - | ||
2022/11 | 14.8 | 4.14 | -14.05 | 179.41 | 6.61 | 45.23 | 0.51 | - | ||
2022/10 | 14.21 | -12.42 | -20.74 | 164.53 | 8.92 | 48.28 | 0.47 | - | ||
2022/9 | 16.22 | -9.1 | -12.33 | 150.28 | 12.88 | 51.53 | 0.46 | - | ||
2022/8 | 17.85 | 2.21 | 9.19 | 134.06 | 16.95 | 54.55 | 0.44 | - | ||
2022/7 | 17.46 | -9.25 | 11.31 | 117.1 | 19.15 | 57.08 | 0.42 | - | ||
2022/6 | 19.24 | -5.55 | 24.95 | 99.64 | 20.64 | 56.4 | 0.55 | - | ||
2022/5 | 20.37 | 21.4 | 30.34 | 80.4 | 19.65 | 56.1 | 0.55 | - | ||
2022/4 | 16.78 | -11.42 | 5.19 | 60.03 | 16.41 | 47.23 | 0.66 | - | ||
2022/3 | 18.95 | 64.78 | 17.37 | 43.24 | 21.44 | 43.24 | 0.72 | - | ||
2022/2 | 11.5 | -10.15 | 76.47 | 24.3 | 24.82 | 41.55 | 0.75 | 不銹鋼價上漲及出貨量成長 | ||
2022/1 | 12.8 | -25.81 | -1.17 | 12.8 | -1.17 | 47.27 | 0.66 | - | ||
2021/12 | 17.25 | 0.2 | -2.68 | 185.52 | 26.61 | 52.39 | 0.56 | - | ||
2021/11 | 17.22 | -3.96 | 16.12 | 168.27 | 30.64 | 53.65 | 0.55 | - | ||
2021/10 | 17.93 | -3.12 | 43.67 | 151.06 | 32.53 | 52.78 | 0.56 | - | ||
2021/9 | 18.5 | 13.2 | 30.52 | 133.13 | 31.17 | 50.54 | 0.56 | - | ||
2021/8 | 16.35 | 4.2 | 18.21 | 114.63 | 31.27 | 47.43 | 0.6 | - | ||
2021/7 | 15.69 | 1.86 | 27.59 | 98.28 | 33.73 | 46.72 | 0.61 | - | ||
2021/6 | 15.4 | -1.48 | 38.19 | 82.59 | 34.96 | 46.98 | 0.6 | - | ||
2021/5 | 15.63 | -2.01 | 52.19 | 67.19 | 34.24 | 47.73 | 0.59 | 與去年同期差異主因係因疫情趨緩且重要子公司建錩(中国)精密不銹鋼營運漸入佳境,因此整體營收較去年大幅成長。 | ||
2021/4 | 15.95 | -1.17 | 47.53 | 51.56 | 29.6 | 38.61 | 0.73 | - | ||
2021/3 | 16.14 | 147.76 | 2.78 | 35.61 | 22.87 | 35.61 | 0.68 | - | ||
2021/2 | 6.52 | -49.68 | 63.92 | 19.46 | 46.63 | 37.19 | 0.65 | 全球疫情影響 | ||
2021/1 | 12.95 | -26.95 | 39.24 | 12.95 | 39.24 | 45.5 | 0.53 | - | ||
2020/12 | 17.73 | 19.58 | -9.43 | 146.52 | -13.52 | 45.03 | 0.4 | - | ||
2020/11 | 14.83 | 18.81 | -17.54 | 128.8 | -14.05 | 41.48 | 0.44 | - | ||
2020/10 | 12.48 | -11.98 | -12.15 | 113.97 | -13.58 | 40.48 | 0.45 | - | ||
2020/9 | 14.18 | 2.52 | -8.83 | 101.49 | -13.75 | 40.3 | 0.43 | - | ||
2020/8 | 13.83 | 12.46 | -0.84 | 87.32 | -14.5 | 37.26 | 0.46 | - | ||
2020/7 | 12.29 | 10.32 | 1.49 | 73.49 | -16.66 | 33.71 | 0.51 | - | ||
2020/6 | 11.14 | 8.49 | -26.73 | 61.2 | -19.55 | 32.23 | 0.47 | - | ||
2020/5 | 10.27 | -5.01 | -34.38 | 50.05 | -17.76 | 36.79 | 0.42 | - | ||
2020/4 | 10.81 | -31.14 | 3.75 | 39.78 | -12.0 | 30.49 | 0.5 | - | ||
2020/3 | 15.7 | 295.12 | 9.17 | 28.98 | -16.69 | 28.98 | 0.57 | - | ||
2020/2 | 3.97 | -57.26 | -46.92 | 13.27 | -34.94 | 32.85 | 0.5 | - | ||
2020/1 | 9.3 | -52.49 | -27.99 | 9.3 | -27.99 | 46.85 | 0.35 | - | ||
2019/12 | 19.57 | 8.87 | 31.85 | 169.44 | 2.98 | 0.0 | N/A | - | ||
2019/11 | 17.98 | 26.57 | 10.76 | 149.87 | 0.12 | 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) | 185 | 0.0 | 0.14 | -93.14 | 0.22 | -90.91 | 156.1 | -18.14 | 3.88 | -41.74 | 0.68 | -78.88 | 0.17 | -91.63 | 1.06 | -82.71 | 0.91 | -83.15 | 0.26 | -93.1 |
2022 (9) | 185 | 12.12 | 2.04 | -34.82 | 2.42 | -27.33 | 190.68 | 2.77 | 6.66 | -9.51 | 3.22 | -22.41 | 2.03 | -27.76 | 6.13 | -20.39 | 5.4 | -19.4 | 3.77 | -27.5 |
2021 (8) | 165 | 0.0 | 3.13 | 195.28 | 3.33 | 1133.33 | 185.54 | 29.97 | 7.36 | 71.56 | 4.15 | 468.49 | 2.81 | 134.17 | 7.7 | 640.38 | 6.7 | 193.86 | 5.2 | 197.14 |
2020 (7) | 165 | 0.0 | 1.06 | 1077.78 | 0.27 | -60.29 | 142.76 | -14.88 | 4.29 | -3.81 | 0.73 | -33.03 | 1.20 | 3900.0 | 1.04 | -43.17 | 2.28 | 216.67 | 1.75 | 1066.67 |
2019 (6) | 165 | 0.0 | 0.09 | 0 | 0.68 | 325.0 | 167.72 | 2.19 | 4.46 | 4.21 | 1.09 | 289.29 | 0.03 | 0 | 1.83 | 297.83 | 0.72 | 0 | 0.15 | 0 |
2018 (5) | 165 | 0.0 | -0.50 | 0 | 0.16 | -92.42 | 164.12 | -4.91 | 4.28 | -37.06 | 0.28 | -90.24 | -0.67 | 0 | 0.46 | -90.71 | -0.66 | 0 | -0.83 | 0 |
2017 (4) | 165 | 0.0 | 0.76 | -61.62 | 2.11 | -8.66 | 172.59 | 28.67 | 6.80 | -25.27 | 2.87 | -32.15 | 1.10 | -64.63 | 4.95 | -12.7 | 2.28 | -50.97 | 1.26 | -61.47 |
2016 (3) | 165 | 0.0 | 1.98 | 0 | 2.31 | 0 | 134.13 | -7.13 | 9.10 | 206.4 | 4.23 | 0 | 3.11 | 0 | 5.67 | 0 | 4.65 | 0 | 3.27 | 0 |
2015 (2) | 165 | 0.0 | -1.19 | 0 | -0.53 | 0 | 144.43 | 4.16 | 2.97 | -54.02 | -1.15 | 0 | -2.10 | 0 | -1.67 | 0 | -2.65 | 0 | -1.97 | 0 |
2014 (1) | 165 | 0.0 | 0.92 | 0 | 1.20 | 0 | 138.66 | 18.97 | 6.46 | 0 | 2.47 | 0 | 1.31 | 0 | 3.43 | 0 | 2.72 | 0 | 1.53 | 0 |