- 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) | 70 | 0.0 | 0.0 | 0.64 | -16.88 | 68.42 | 0.70 | 1.45 | 191.67 | 1.77 | 56.64 | 103.45 | 9.24 | 0.65 | 22.06 | 14.26 | -6.18 | 8.36 | 6.91 | -9.08 | 74.06 | 4.83 | -17.44 | 38.0 | 0.64 | -8.57 | 113.33 | 0.45 | -16.67 | 73.08 | 6.52 | -20.87 | 25.38 | 4.83 | -17.44 | 38.0 | 16.18 | 48.51 | 115.01 |
| 24Q2 (19) | 70 | 0.0 | 0.0 | 0.77 | 113.89 | 175.0 | 0.69 | 228.57 | 305.88 | 1.13 | 213.89 | 130.61 | 9.18 | 31.71 | 16.35 | 15.20 | 15.5 | 34.04 | 7.60 | 96.38 | 176.36 | 5.85 | 62.05 | 137.8 | 0.7 | 159.26 | 218.18 | 0.54 | 116.0 | 184.21 | 8.24 | 56.36 | 126.37 | 5.85 | 62.05 | 137.8 | 11.41 | 50.84 | 83.03 |
| 24Q1 (18) | 70 | 0.0 | 0.0 | 0.36 | -12.2 | 71.43 | 0.21 | -62.5 | 0.0 | 0.36 | -71.88 | 71.43 | 6.97 | -8.89 | -6.82 | 13.16 | -11.8 | 18.24 | 3.87 | -40.92 | 60.58 | 3.61 | -3.99 | 85.13 | 0.27 | -46.0 | 50.0 | 0.25 | -13.79 | 66.67 | 5.27 | 0.19 | 115.98 | 3.61 | -3.99 | 85.13 | -3.92 | -2.15 | 35.42 |
| 23Q4 (17) | 70 | 0.0 | 2.94 | 0.41 | 7.89 | 583.33 | 0.56 | 133.33 | 460.0 | 1.28 | 47.13 | -12.33 | 7.65 | 1.06 | -1.54 | 14.92 | 13.37 | 60.09 | 6.55 | 64.99 | 385.19 | 3.76 | 7.43 | 609.43 | 0.5 | 66.67 | 400.0 | 0.29 | 11.54 | 625.0 | 5.26 | 1.15 | 447.92 | 3.76 | 7.43 | 609.43 | -1.50 | 21.80 | 87.26 |
| 23Q3 (16) | 70 | 0.0 | 0.0 | 0.38 | 35.71 | 153.33 | 0.24 | 41.18 | 318.18 | 0.87 | 77.55 | -38.3 | 7.57 | -4.06 | -12.08 | 13.16 | 16.05 | 57.04 | 3.97 | 44.36 | 390.12 | 3.50 | 42.28 | 177.78 | 0.3 | 36.36 | 328.57 | 0.26 | 36.84 | 136.36 | 5.20 | 42.86 | 73.91 | 3.50 | 42.28 | 177.78 | 0.71 | 34.52 | 11.06 |
| 23Q2 (15) | 70 | 0.0 | 0.0 | 0.28 | 33.33 | -54.1 | 0.17 | -19.05 | -60.47 | 0.49 | 133.33 | -61.42 | 7.89 | 5.48 | -23.77 | 11.34 | 1.89 | 13.74 | 2.75 | 14.11 | -33.09 | 2.46 | 26.15 | -40.72 | 0.22 | 22.22 | -48.84 | 0.19 | 26.67 | -55.81 | 3.64 | 49.18 | -32.09 | 2.46 | 26.15 | -40.72 | 0.88 | 141.66 | 45.48 |
| 23Q1 (14) | 70 | 2.94 | 9.38 | 0.21 | 250.0 | -68.18 | 0.21 | 110.0 | -41.67 | 0.21 | -85.62 | -68.18 | 7.48 | -3.73 | -28.63 | 11.13 | 19.42 | 2.58 | 2.41 | 78.52 | -30.55 | 1.95 | 267.92 | -51.25 | 0.18 | 80.0 | -50.0 | 0.15 | 275.0 | -64.29 | 2.44 | 154.17 | -52.44 | 1.95 | 267.92 | -51.25 | -6.75 | 95.00 | 150.45 |
| 22Q4 (13) | 68 | -2.86 | 9.68 | 0.06 | -60.0 | -92.59 | 0.10 | 190.91 | -84.13 | 1.46 | 3.55 | -58.99 | 7.77 | -9.76 | -31.78 | 9.32 | 11.22 | -4.41 | 1.35 | 66.67 | -67.86 | 0.53 | -57.94 | -88.04 | 0.1 | 42.86 | -79.17 | 0.04 | -63.64 | -92.0 | 0.96 | -67.89 | -79.7 | 0.53 | -57.94 | -88.04 | -13.29 | -67.70 | 32.66 |
| 22Q3 (12) | 70 | 0.0 | 12.9 | 0.15 | -75.41 | -84.21 | -0.11 | -125.58 | -115.71 | 1.41 | 11.02 | -48.54 | 8.61 | -16.81 | -20.35 | 8.38 | -15.95 | -35.74 | 0.81 | -80.29 | -84.24 | 1.26 | -69.64 | -76.97 | 0.07 | -83.72 | -87.5 | 0.11 | -74.42 | -81.36 | 2.99 | -44.22 | -50.58 | 1.26 | -69.64 | -76.97 | -9.02 | -41.49 | -53.07 |
| 22Q2 (11) | 70 | 9.38 | 11.11 | 0.61 | -7.58 | -41.35 | 0.43 | 19.44 | -54.26 | 1.27 | 92.42 | -29.05 | 10.35 | -1.24 | -2.54 | 9.97 | -8.11 | -35.09 | 4.11 | 18.44 | -49.2 | 4.15 | 3.75 | -32.74 | 0.43 | 19.44 | -50.0 | 0.43 | 2.38 | -33.85 | 5.36 | 4.48 | -32.83 | 4.15 | 3.75 | -32.74 | -4.62 | -13.05 | -11.71 |
| 22Q1 (10) | 64 | 3.23 | 1.59 | 0.66 | -18.52 | -9.59 | 0.36 | -42.86 | -40.98 | 0.66 | -81.46 | -9.59 | 10.48 | -7.99 | 13.67 | 10.85 | 11.28 | -29.18 | 3.47 | -17.38 | -46.28 | 4.00 | -9.71 | -19.19 | 0.36 | -25.0 | -40.0 | 0.42 | -16.0 | -8.7 | 5.13 | 8.46 | -24.78 | 4.00 | -9.71 | -19.19 | -1.31 | -16.63 | -26.43 |
| 21Q4 (9) | 62 | 0.0 | 0.0 | 0.81 | -14.74 | 80.0 | 0.63 | -10.0 | 46.51 | 3.56 | 29.93 | 217.86 | 11.39 | 5.37 | 44.36 | 9.75 | -25.23 | -23.71 | 4.20 | -18.29 | -17.0 | 4.43 | -19.01 | 23.74 | 0.48 | -14.29 | 20.0 | 0.5 | -15.25 | 78.57 | 4.73 | -21.82 | -0.42 | 4.43 | -19.01 | 23.74 | 3.58 | -11.70 | -17.77 |
| 21Q3 (8) | 62 | -1.59 | -1.59 | 0.95 | -8.65 | 187.88 | 0.70 | -25.53 | 159.26 | 2.74 | 53.07 | 315.15 | 10.81 | 1.79 | 49.52 | 13.04 | -15.1 | -8.68 | 5.14 | -36.46 | -8.05 | 5.47 | -11.35 | 89.93 | 0.56 | -34.88 | 40.0 | 0.59 | -9.23 | 180.95 | 6.05 | -24.19 | 3.42 | 5.47 | -11.35 | 89.93 | 8.48 | 16.91 | 14.29 |
| 21Q2 (7) | 63 | 0.0 | 1.61 | 1.04 | 42.47 | 205.88 | 0.94 | 54.1 | 291.67 | 1.79 | 145.21 | 426.47 | 10.62 | 15.18 | -21.57 | 15.36 | 0.26 | 30.39 | 8.09 | 25.23 | 276.28 | 6.17 | 24.65 | 298.06 | 0.86 | 43.33 | 196.55 | 0.65 | 41.3 | 209.52 | 7.98 | 17.01 | 228.4 | 6.17 | 24.65 | 298.06 | 16.02 | 52.34 | 47.98 |
| 21Q1 (6) | 63 | 1.61 | 0 | 0.73 | 62.22 | 0 | 0.61 | 41.86 | 0 | 0.73 | -34.82 | 0 | 9.22 | 16.86 | 0 | 15.32 | 19.87 | 0 | 6.46 | 27.67 | 0 | 4.95 | 38.27 | 0 | 0.6 | 50.0 | 0 | 0.46 | 64.29 | 0 | 6.82 | 43.58 | 0 | 4.95 | 38.27 | 0 | 13.00 | 49.29 | 50.56 |
| 20Q4 (5) | 62 | -1.59 | 0 | 0.45 | 36.36 | 0 | 0.43 | 59.26 | 0 | 1.12 | 69.7 | 0 | 7.89 | 9.13 | 0 | 12.78 | -10.5 | 0 | 5.06 | -9.48 | 0 | 3.58 | 24.31 | 0 | 0.4 | 0.0 | 0 | 0.28 | 33.33 | 0 | 4.75 | -18.8 | 0 | 3.58 | 24.31 | 0 | - | - | 0.00 |
| 20Q3 (4) | 63 | 1.61 | 0.0 | 0.33 | -2.94 | 0.0 | 0.27 | 12.5 | 0.0 | 0.66 | 94.12 | 0.0 | 7.23 | -46.6 | 0.0 | 14.28 | 21.22 | 0.0 | 5.59 | 160.0 | 0.0 | 2.88 | 85.81 | 0.0 | 0.4 | 37.93 | 0.0 | 0.21 | 0.0 | 0.0 | 5.85 | 140.74 | 0.0 | 2.88 | 85.81 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 62 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.24 | 0 | 0.0 | 0.34 | 0 | 0.0 | 13.54 | 0 | 0.0 | 11.78 | 0 | 0.0 | 2.15 | 0 | 0.0 | 1.55 | 0 | 0.0 | 0.29 | 0 | 0.0 | 0.21 | 0 | 0.0 | 2.43 | 0 | 0.0 | 1.55 | 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 | 2.92 | 7.01 | 19.81 | 31.03 | 10.8 | 8.65 | N/A | - | ||
| 2024/10 | 2.72 | -9.53 | 3.96 | 28.11 | 9.94 | 8.7 | N/A | - | ||
| 2024/9 | 3.01 | 1.53 | 19.89 | 25.39 | 10.62 | 9.24 | 0.14 | - | ||
| 2024/8 | 2.97 | -8.93 | 17.12 | 22.37 | 9.48 | 9.29 | 0.14 | - | ||
| 2024/7 | 3.26 | 6.35 | 28.91 | 19.41 | 8.4 | 9.44 | 0.13 | - | ||
| 2024/6 | 3.06 | -1.92 | 15.25 | 16.15 | 5.03 | 9.18 | 0.2 | - | ||
| 2024/5 | 3.12 | 4.18 | 20.29 | 13.09 | 2.9 | 8.75 | 0.21 | - | ||
| 2024/4 | 3.0 | 13.79 | 13.52 | 9.97 | -1.55 | 7.67 | 0.24 | - | ||
| 2024/3 | 2.63 | 29.11 | 7.46 | 6.97 | -6.88 | 6.97 | 0.22 | - | ||
| 2024/2 | 2.04 | -11.06 | -17.6 | 4.33 | -13.86 | 6.93 | 0.23 | - | ||
| 2024/1 | 2.29 | -11.47 | -10.25 | 2.29 | -10.25 | 7.32 | 0.21 | - | ||
| 2023/12 | 2.59 | 6.48 | 0.76 | 30.59 | -17.78 | 7.65 | 0.21 | - | ||
| 2023/11 | 2.43 | -7.14 | -11.13 | 28.0 | -19.16 | 7.57 | 0.21 | - | ||
| 2023/10 | 2.62 | 4.32 | 6.38 | 25.57 | -19.84 | 7.67 | 0.21 | - | ||
| 2023/9 | 2.51 | -0.81 | -6.22 | 22.95 | -22.04 | 7.57 | 0.25 | - | ||
| 2023/8 | 2.53 | 0.23 | -18.58 | 20.44 | -23.62 | 7.72 | 0.25 | - | ||
| 2023/7 | 2.53 | -4.91 | -10.43 | 17.9 | -24.29 | 7.78 | 0.24 | - | ||
| 2023/6 | 2.66 | 2.36 | -24.09 | 15.38 | -26.17 | 7.89 | 0.2 | - | ||
| 2023/5 | 2.6 | -1.68 | -29.11 | 12.72 | -26.59 | 7.69 | 0.21 | - | ||
| 2023/4 | 2.64 | 7.72 | -17.1 | 10.12 | -25.91 | 7.57 | 0.21 | - | ||
| 2023/3 | 2.45 | -1.01 | -31.3 | 7.48 | -28.59 | 7.48 | 0.27 | - | ||
| 2023/2 | 2.48 | -3.12 | -30.26 | 5.03 | -27.19 | 7.6 | 0.26 | - | ||
| 2023/1 | 2.56 | -0.61 | -23.94 | 2.56 | -23.94 | 7.87 | 0.25 | - | ||
| 2022/12 | 2.57 | -6.09 | -38.54 | 37.21 | -11.48 | 7.77 | 0.27 | - | ||
| 2022/11 | 2.74 | 11.15 | -26.26 | 34.64 | -8.49 | 7.88 | 0.26 | - | ||
| 2022/10 | 2.46 | -8.03 | -29.41 | 31.9 | -6.56 | 8.25 | 0.25 | - | ||
| 2022/9 | 2.68 | -13.88 | -25.03 | 29.44 | -3.95 | 8.61 | 0.22 | - | ||
| 2022/8 | 3.11 | 10.26 | -10.45 | 26.76 | -1.17 | 9.43 | 0.2 | - | ||
| 2022/7 | 2.82 | -19.4 | -25.04 | 23.65 | 0.19 | 9.98 | 0.19 | - | ||
| 2022/6 | 3.5 | -4.4 | -2.46 | 20.83 | 4.97 | 10.35 | 0.16 | - | ||
| 2022/5 | 3.66 | 14.97 | 5.14 | 17.33 | 6.61 | 10.41 | 0.15 | - | ||
| 2022/4 | 3.19 | -10.71 | -10.17 | 13.66 | 7.02 | 10.3 | 0.16 | - | ||
| 2022/3 | 3.57 | 0.48 | 4.4 | 10.48 | 13.63 | 10.48 | 0.17 | - | ||
| 2022/2 | 3.55 | 5.65 | 22.12 | 6.91 | 19.06 | 11.1 | 0.16 | - | ||
| 2022/1 | 3.36 | -19.69 | 15.99 | 3.36 | 15.99 | 11.26 | 0.16 | - | ||
| 2021/12 | 4.18 | 12.66 | 52.3 | 42.04 | 46.67 | 11.39 | 0.16 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/11 | 3.71 | 6.42 | 41.62 | 37.86 | 46.08 | 10.78 | 0.17 | - | ||
| 2021/10 | 3.49 | -2.33 | 38.44 | 34.14 | 46.58 | 10.54 | 0.17 | - | ||
| 2021/9 | 3.57 | 2.86 | 39.96 | 30.65 | 47.57 | 10.81 | 0.13 | - | ||
| 2021/8 | 3.47 | -7.7 | 47.22 | 27.08 | 48.63 | 10.83 | 0.13 | - | ||
| 2021/7 | 3.76 | 4.87 | 62.73 | 23.6 | 48.84 | 10.84 | 0.13 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/6 | 3.59 | 3.04 | 56.64 | 19.84 | 46.47 | 10.62 | 0.15 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/5 | 3.48 | -1.76 | 43.52 | 16.25 | 44.4 | 10.45 | 0.15 | - | ||
| 2021/4 | 3.55 | 3.76 | 74.77 | 12.77 | 44.64 | 9.87 | 0.16 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/3 | 3.42 | 17.53 | 37.95 | 9.22 | 35.65 | 9.22 | 0.19 | - | ||
| 2021/2 | 2.91 | 0.35 | 24.6 | 5.8 | 34.34 | 8.55 | 0.2 | - | ||
| 2021/1 | 2.9 | 5.44 | 45.77 | 2.9 | 45.77 | 8.27 | 0.21 | - | ||
| 2020/12 | 2.75 | 4.76 | 21.16 | 28.66 | 3.78 | 7.89 | 0.25 | - | ||
| 2020/11 | 2.62 | 4.02 | 20.12 | 25.91 | 2.22 | 7.7 | 0.26 | - | ||
| 2020/10 | 2.52 | -1.25 | 14.07 | 23.29 | 0.54 | 7.43 | 0.27 | - | ||
| 2020/9 | 2.55 | 8.2 | 5.43 | 20.77 | -0.88 | 7.23 | 0.29 | - | ||
| 2020/8 | 2.36 | 2.01 | -6.9 | 18.22 | -1.7 | 6.96 | 0.3 | - | ||
| 2020/7 | 2.31 | 0.94 | -5.22 | 15.86 | -0.88 | 7.03 | 0.3 | - | ||
| 2020/6 | 2.29 | -5.58 | 2.03 | 13.54 | -0.1 | 6.75 | 0.28 | - | ||
| 2020/5 | 2.43 | 19.62 | 7.06 | 11.25 | -0.53 | 6.93 | 0.28 | - | ||
| 2020/4 | 2.03 | -18.09 | -19.01 | 8.83 | -2.43 | 6.84 | 0.28 | - | ||
| 2020/3 | 2.48 | 6.16 | 2.43 | 6.8 | 3.91 | 6.8 | 0.0 | - | ||
| 2020/2 | 2.33 | 17.41 | 29.75 | 4.32 | 4.78 | 6.59 | 0.0 | - | ||
| 2020/1 | 1.99 | -12.35 | -14.52 | 1.99 | -14.52 | 0.0 | N/A | - | ||
| 2019/12 | 2.27 | 3.86 | 3.33 | 27.62 | -18.36 | 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) | 70 | 2.94 | 1.27 | -12.41 | 1.17 | 51.95 | 30.59 | -17.79 | 12.63 | 30.07 | 3.92 | 51.35 | 2.92 | 8.96 | 1.2 | 25.0 | 1.27 | -10.56 | 0.89 | -11.0 |
| 2022 (9) | 68 | 9.68 | 1.45 | -58.69 | 0.77 | -73.45 | 37.21 | -11.49 | 9.71 | -26.61 | 2.59 | -56.25 | 2.68 | -48.95 | 0.96 | -61.45 | 1.42 | -46.82 | 1.0 | -54.75 |
| 2021 (8) | 62 | 0.0 | 3.51 | 213.39 | 2.90 | 202.08 | 42.04 | 46.69 | 13.23 | 4.26 | 5.92 | 54.97 | 5.25 | 115.16 | 2.49 | 128.44 | 2.67 | 136.28 | 2.21 | 215.71 |
| 2020 (7) | 62 | -1.59 | 1.12 | 1500.0 | 0.96 | 2300.0 | 28.66 | 3.77 | 12.69 | 27.79 | 3.82 | 354.76 | 2.44 | 1526.67 | 1.09 | 373.91 | 1.13 | 370.83 | 0.7 | 1650.0 |
| 2019 (6) | 63 | 0.0 | 0.07 | -89.06 | 0.04 | -80.95 | 27.62 | -18.36 | 9.93 | 11.82 | 0.84 | 2.44 | 0.15 | -87.5 | 0.23 | -17.86 | 0.24 | -55.56 | 0.04 | -90.24 |
| 2018 (5) | 63 | 0.0 | 0.64 | 0 | 0.21 | -19.23 | 33.83 | 9.98 | 8.88 | -1.55 | 0.82 | 12.33 | 1.20 | 0 | 0.28 | 21.74 | 0.54 | 980.0 | 0.41 | 0 |
| 2017 (4) | 63 | 0.0 | 0.00 | 0 | 0.26 | -55.93 | 30.76 | 15.81 | 9.02 | -26.85 | 0.73 | -67.12 | 0.00 | 0 | 0.23 | -61.02 | 0.05 | -89.58 | 0 | 0 |
| 2016 (3) | 63 | 0.0 | 0.47 | 20.51 | 0.59 | 18.0 | 26.56 | -9.97 | 12.33 | 10.48 | 2.22 | 26.86 | 1.13 | 34.52 | 0.59 | 13.46 | 0.48 | 14.29 | 0.3 | 20.0 |
| 2015 (2) | 63 | 0.0 | 0.39 | -26.42 | 0.50 | -1.96 | 29.5 | -13.59 | 11.16 | 7.93 | 1.75 | 7.36 | 0.84 | -14.29 | 0.52 | -7.14 | 0.42 | -22.22 | 0.25 | -26.47 |
| 2014 (1) | 63 | 0 | 0.53 | 0 | 0.51 | 0 | 34.14 | 0 | 10.34 | 0 | 1.63 | 0 | 0.98 | 0 | 0.56 | 0 | 0.54 | 0 | 0.34 | 0 |
