- 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) | 1578 | -0.06 | -0.06 | 0.29 | -12.12 | 383.33 | 0.31 | -6.06 | 520.0 | 0.72 | 67.44 | 50.0 | 124.89 | 7.47 | 47.21 | 12.84 | -6.75 | 68.5 | 5.92 | -12.94 | 213.23 | 3.56 | -17.78 | 328.92 | 7.39 | -6.46 | 361.88 | 4.58 | -12.26 | 392.47 | 5.60 | -17.53 | 166.67 | 3.56 | -17.78 | 328.92 | 15.74 | 108.94 | 111.97 |
24Q2 (19) | 1579 | 0.0 | 0.0 | 0.33 | 230.0 | 43.48 | 0.33 | 230.0 | 37.5 | 0.43 | 330.0 | 2.38 | 116.21 | 24.02 | 17.46 | 13.77 | 38.67 | 19.01 | 6.80 | 167.72 | 25.93 | 4.33 | 200.69 | 26.61 | 7.9 | 231.93 | 47.94 | 5.22 | 241.18 | 45.0 | 6.79 | 168.38 | 30.33 | 4.33 | 200.69 | 26.61 | 20.88 | 265.00 | 290.00 |
24Q1 (18) | 1579 | 0.0 | 0.0 | 0.10 | 300.0 | -47.37 | 0.10 | 350.0 | -50.0 | 0.10 | -76.74 | -47.37 | 93.7 | 17.73 | 5.25 | 9.93 | 80.55 | -20.43 | 2.54 | 523.33 | -44.18 | 1.44 | 217.07 | -54.86 | 2.38 | 595.83 | -41.23 | 1.53 | 312.5 | -49.0 | 2.53 | 451.39 | -41.84 | 1.44 | 217.07 | -54.86 | 5.77 | 58.33 | 85.00 |
23Q4 (17) | 1579 | 0.0 | 0.0 | -0.05 | -183.33 | -400.0 | -0.04 | -180.0 | -123.53 | 0.43 | -10.42 | -69.72 | 79.59 | -6.19 | -12.34 | 5.50 | -27.82 | -50.32 | -0.60 | -131.75 | -115.96 | -1.23 | -248.19 | -141.18 | -0.48 | -130.0 | -114.04 | -0.72 | -177.42 | -620.0 | -0.72 | -134.29 | -201.41 | -1.23 | -248.19 | -141.18 | -10.22 | -128.62 | -129.59 |
23Q3 (16) | 1579 | 0.0 | 0.0 | 0.06 | -73.91 | -87.5 | 0.05 | -79.17 | -88.64 | 0.48 | 14.29 | -66.43 | 84.84 | -14.25 | -28.41 | 7.62 | -34.14 | -49.5 | 1.89 | -65.0 | -75.61 | 0.83 | -75.73 | -86.55 | 1.6 | -70.04 | -82.59 | 0.93 | -74.17 | -87.78 | 2.10 | -59.69 | -74.67 | 0.83 | -75.73 | -86.55 | -1.56 | -26.43 | -29.59 |
23Q2 (15) | 1579 | 0.0 | 0.0 | 0.23 | 21.05 | -58.18 | 0.24 | 20.0 | -53.85 | 0.42 | 121.05 | -55.79 | 98.94 | 11.13 | -18.37 | 11.57 | -7.29 | -32.69 | 5.40 | 18.68 | -36.77 | 3.42 | 7.21 | -50.79 | 5.34 | 31.85 | -48.41 | 3.6 | 20.0 | -58.81 | 5.21 | 19.77 | -41.66 | 3.42 | 7.21 | -50.79 | 4.60 | 1010.52 | 18.82 |
23Q1 (14) | 1579 | 0.0 | 0.0 | 0.19 | 2000.0 | -51.28 | 0.20 | 17.65 | -44.44 | 0.19 | -86.62 | -51.28 | 89.03 | -1.94 | -14.66 | 12.48 | 12.74 | -16.97 | 4.55 | 21.01 | -34.44 | 3.19 | 725.49 | -45.19 | 4.05 | 18.42 | -44.06 | 3.0 | 3100.0 | -51.69 | 4.35 | 512.68 | -42.08 | 3.19 | 725.49 | -45.19 | -12.66 | 948.96 | -21.86 |
22Q4 (13) | 1579 | 0.0 | 0.0 | -0.01 | -102.08 | -103.12 | 0.17 | -61.36 | -34.62 | 1.42 | -0.7 | 21.37 | 90.79 | -23.38 | -20.92 | 11.07 | -26.64 | -17.45 | 3.76 | -51.48 | -32.62 | -0.51 | -108.27 | -111.94 | 3.42 | -62.79 | -46.65 | -0.1 | -101.31 | -102.0 | 0.71 | -91.44 | -88.82 | -0.51 | -108.27 | -111.94 | -12.80 | -57.41 | -38.37 |
22Q3 (12) | 1579 | 0.0 | 0.0 | 0.48 | -12.73 | 9.09 | 0.44 | -15.38 | 0.0 | 1.43 | 50.53 | 66.28 | 118.5 | -2.23 | 1.4 | 15.09 | -12.22 | 3.07 | 7.75 | -9.25 | 5.87 | 6.17 | -11.22 | 6.93 | 9.19 | -11.21 | 7.36 | 7.61 | -12.93 | 8.56 | 8.29 | -7.17 | 12.94 | 6.17 | -11.22 | 6.93 | 6.97 | 14.15 | 14.53 |
22Q2 (11) | 1579 | 0.0 | 0.0 | 0.55 | 41.03 | 83.33 | 0.52 | 44.44 | 67.74 | 0.95 | 143.59 | 131.71 | 121.2 | 16.18 | 14.78 | 17.19 | 14.37 | 36.65 | 8.54 | 23.05 | 53.6 | 6.95 | 19.42 | 63.53 | 10.35 | 42.96 | 76.32 | 8.74 | 40.74 | 87.55 | 8.93 | 18.91 | 65.99 | 6.95 | 19.42 | 63.53 | 3.52 | 31.45 | 41.45 |
22Q1 (10) | 1579 | 0.0 | 0.0 | 0.39 | 21.88 | 225.0 | 0.36 | 38.46 | 176.92 | 0.39 | -66.67 | 225.0 | 104.32 | -9.14 | 27.8 | 15.03 | 12.08 | 40.34 | 6.94 | 24.37 | 109.67 | 5.82 | 36.3 | 156.39 | 7.24 | 12.95 | 168.15 | 6.21 | 24.45 | 233.87 | 7.51 | 18.27 | 147.85 | 5.82 | 36.3 | 156.39 | -5.45 | -2.70 | -1.22 |
21Q4 (9) | 1579 | 0.0 | 0.0 | 0.32 | -27.27 | 700.0 | 0.26 | -40.91 | 550.0 | 1.17 | 36.05 | 101.72 | 114.81 | -1.75 | 66.58 | 13.41 | -8.4 | 50.17 | 5.58 | -23.77 | 357.38 | 4.27 | -26.0 | 340.21 | 6.41 | -25.12 | 663.1 | 4.99 | -28.82 | 679.69 | 6.35 | -13.49 | 420.49 | 4.27 | -26.0 | 340.21 | 4.46 | 9.70 | 0.52 |
21Q3 (8) | 1579 | 0.0 | 0.0 | 0.44 | 46.67 | 15.79 | 0.44 | 41.94 | 22.22 | 0.86 | 109.76 | 59.26 | 116.86 | 10.67 | 28.74 | 14.64 | 16.38 | -6.27 | 7.32 | 31.65 | -11.59 | 5.77 | 35.76 | -13.1 | 8.56 | 45.83 | 13.98 | 7.01 | 50.43 | 16.25 | 7.34 | 36.43 | -15.63 | 5.77 | 35.76 | -13.1 | 20.01 | 98.34 | 90.20 |
21Q2 (7) | 1579 | 0.0 | 0.0 | 0.30 | 150.0 | 36.36 | 0.31 | 138.46 | 40.91 | 0.41 | 241.67 | 156.25 | 105.59 | 29.35 | 35.95 | 12.58 | 17.46 | -0.4 | 5.56 | 67.98 | -2.97 | 4.25 | 87.22 | 0.47 | 5.87 | 117.41 | 31.91 | 4.66 | 150.54 | 35.07 | 5.38 | 77.56 | -6.76 | 4.25 | 87.22 | 0.47 | 23.90 | 175.00 | 181.73 |
21Q1 (6) | 1579 | 0.0 | 0.0 | 0.12 | 200.0 | 300.0 | 0.13 | 225.0 | 425.0 | 0.12 | -79.31 | 300.0 | 81.63 | 18.44 | 31.68 | 10.71 | 19.93 | 62.27 | 3.31 | 171.31 | 325.17 | 2.27 | 134.02 | 229.71 | 2.7 | 221.43 | 396.7 | 1.86 | 190.62 | 306.67 | 3.03 | 148.36 | 256.99 | 2.27 | 134.02 | 229.71 | -2.81 | 55.27 | 68.06 |
20Q4 (5) | 1579 | 0.0 | 0.0 | 0.04 | -89.47 | 0 | 0.04 | -88.89 | 150.0 | 0.58 | 7.41 | 70.59 | 68.92 | -24.07 | -8.78 | 8.93 | -42.83 | 63.85 | 1.22 | -85.27 | 194.57 | 0.97 | -85.39 | 1177.78 | 0.84 | -88.81 | 185.71 | 0.64 | -89.39 | 814.29 | 1.22 | -85.98 | 139.22 | 0.97 | -85.39 | 1177.78 | - | - | 0.00 |
20Q3 (4) | 1579 | 0.0 | 0.0 | 0.38 | 72.73 | 0.0 | 0.36 | 63.64 | 0.0 | 0.54 | 237.5 | 0.0 | 90.77 | 16.87 | 0.0 | 15.62 | 23.67 | 0.0 | 8.28 | 44.5 | 0.0 | 6.64 | 56.97 | 0.0 | 7.51 | 68.76 | 0.0 | 6.03 | 74.78 | 0.0 | 8.70 | 50.78 | 0.0 | 6.64 | 56.97 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1579 | 0.0 | 0.0 | 0.22 | 466.67 | 0.0 | 0.22 | 650.0 | 0.0 | 0.16 | 366.67 | 0.0 | 77.67 | 25.29 | 0.0 | 12.63 | 91.36 | 0.0 | 5.73 | 489.8 | 0.0 | 4.23 | 341.71 | 0.0 | 4.45 | 589.01 | 0.0 | 3.45 | 483.33 | 0.0 | 5.77 | 398.96 | 0.0 | 4.23 | 341.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1579 | 0.0 | 0.0 | -0.06 | 0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.06 | -117.65 | 0.0 | 61.99 | -17.95 | 0.0 | 6.60 | 21.1 | 0.0 | -1.47 | -13.95 | 0.0 | -1.75 | -1844.44 | 0.0 | -0.91 | 7.14 | 0.0 | -0.9 | -1385.71 | 0.0 | -1.93 | -478.43 | 0.0 | -1.75 | -1844.44 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1579 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 75.55 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | -0.09 | 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 | 33.4 | -5.76 | 36.55 | 403.63 | 25.7 | 110.09 | N/A | - | ||
2024/10 | 35.44 | -14.09 | 48.68 | 370.23 | 24.8 | 118.87 | N/A | - | ||
2024/9 | 41.26 | -2.17 | 54.39 | 334.79 | 22.72 | 124.89 | 0.37 | 鐵產品及飲料包裝銷量較去年同期增加。 | ||
2024/8 | 42.17 | 1.72 | 44.34 | 293.54 | 19.28 | 123.88 | 0.37 | - | ||
2024/7 | 41.46 | 2.99 | 43.44 | 251.37 | 15.9 | 121.26 | 0.38 | - | ||
2024/6 | 40.25 | 1.79 | 21.66 | 209.91 | 11.67 | 116.21 | 0.41 | - | ||
2024/5 | 39.55 | 8.62 | 21.88 | 169.65 | 9.53 | 111.96 | 0.43 | - | ||
2024/4 | 36.41 | 1.09 | 8.97 | 130.11 | 6.26 | 96.15 | 0.5 | - | ||
2024/3 | 36.01 | 51.75 | 1.23 | 93.7 | 5.24 | 93.7 | 0.49 | - | ||
2024/2 | 23.73 | -30.12 | -23.0 | 57.69 | 7.91 | 88.99 | 0.51 | - | ||
2024/1 | 33.96 | 8.49 | 50.01 | 33.96 | 50.01 | 89.72 | 0.51 | 本期逢春節前需求增加及去年同期逢春節假期工作天數較少。 | ||
2023/12 | 31.3 | 27.99 | -11.8 | 352.4 | -18.95 | 79.59 | 0.52 | - | ||
2023/11 | 24.46 | 2.6 | -4.94 | 321.1 | -19.58 | 75.01 | 0.55 | - | ||
2023/10 | 23.83 | -10.79 | -19.38 | 296.64 | -20.59 | 79.77 | 0.52 | - | ||
2023/9 | 26.72 | -8.54 | -24.15 | 272.81 | -20.69 | 84.84 | 0.46 | - | ||
2023/8 | 29.22 | 1.09 | -28.46 | 246.09 | -20.3 | 91.2 | 0.43 | - | ||
2023/7 | 28.9 | -12.64 | -31.87 | 216.87 | -19.05 | 94.43 | 0.41 | - | ||
2023/6 | 33.09 | 1.97 | -17.33 | 187.97 | -16.64 | 98.94 | 0.39 | - | ||
2023/5 | 32.45 | -2.87 | -19.79 | 154.88 | -16.5 | 101.43 | 0.38 | - | ||
2023/4 | 33.41 | -6.09 | -17.96 | 122.44 | -15.58 | 99.8 | 0.39 | - | ||
2023/3 | 35.57 | 15.42 | 1.79 | 89.03 | -14.65 | 89.03 | 0.47 | - | ||
2023/2 | 30.82 | 36.14 | 5.4 | 53.46 | -22.93 | 88.95 | 0.47 | - | ||
2023/1 | 22.64 | -36.22 | -43.59 | 22.64 | -43.59 | 83.86 | 0.49 | - | ||
2022/12 | 35.49 | 37.95 | -20.9 | 434.8 | 3.79 | 90.79 | 0.52 | - | ||
2022/11 | 25.73 | -12.97 | -32.17 | 399.31 | 6.76 | 90.53 | 0.52 | - | ||
2022/10 | 29.56 | -16.08 | -7.6 | 373.58 | 11.15 | 105.64 | 0.45 | - | ||
2022/9 | 35.23 | -13.73 | -11.42 | 344.01 | 13.12 | 118.5 | 0.43 | - | ||
2022/8 | 40.84 | -3.71 | 7.4 | 308.78 | 16.82 | 123.29 | 0.41 | - | ||
2022/7 | 42.42 | 5.98 | 8.6 | 267.94 | 18.4 | 122.9 | 0.42 | - | ||
2022/6 | 40.02 | -1.06 | 8.47 | 225.52 | 20.45 | 121.2 | 0.49 | - | ||
2022/5 | 40.46 | -0.65 | 12.76 | 185.49 | 23.39 | 116.12 | 0.51 | - | ||
2022/4 | 40.72 | 16.52 | 24.06 | 145.04 | 26.72 | 104.91 | 0.56 | - | ||
2022/3 | 34.95 | 19.52 | 17.78 | 104.32 | 27.78 | 104.32 | 0.56 | - | ||
2022/2 | 29.24 | -27.14 | 31.36 | 69.37 | 33.5 | 114.24 | 0.51 | - | ||
2022/1 | 40.13 | -10.56 | 35.1 | 40.13 | 35.1 | 122.94 | 0.47 | - | ||
2021/12 | 44.87 | 18.29 | 89.32 | 418.9 | 39.93 | 114.81 | 0.49 | 鐵產品銷售量價較去年同期增加 | ||
2021/11 | 37.94 | 18.56 | 75.83 | 374.02 | 35.68 | 109.71 | 0.52 | 鐵產品平均銷售價格較去年同期上升 | ||
2021/10 | 32.0 | -19.55 | 35.35 | 336.09 | 32.28 | 109.8 | 0.52 | - | ||
2021/9 | 39.78 | 4.59 | 33.26 | 304.09 | 31.96 | 116.86 | 0.49 | - | ||
2021/8 | 38.03 | -2.63 | 19.13 | 264.32 | 31.77 | 113.99 | 0.5 | - | ||
2021/7 | 39.06 | 5.86 | 34.67 | 226.29 | 34.16 | 111.83 | 0.51 | - | ||
2021/6 | 36.9 | 2.84 | 34.67 | 187.23 | 34.05 | 105.59 | 0.43 | - | ||
2021/5 | 35.88 | 9.3 | 44.39 | 150.33 | 33.9 | 98.37 | 0.47 | - | ||
2021/4 | 32.82 | 10.62 | 29.07 | 114.46 | 30.92 | 84.75 | 0.54 | - | ||
2021/3 | 29.67 | 33.3 | 12.21 | 81.63 | 31.68 | 81.63 | 0.53 | - | ||
2021/2 | 22.26 | -25.07 | 49.36 | 51.96 | 46.16 | 75.67 | 0.57 | - | ||
2021/1 | 29.71 | 25.32 | 43.86 | 29.71 | 43.86 | 74.98 | 0.57 | - | ||
2020/12 | 23.7 | 9.86 | -17.82 | 299.35 | -7.97 | 68.92 | 0.47 | - | ||
2020/11 | 21.57 | -8.72 | -9.67 | 275.65 | -7.01 | 75.06 | 0.43 | - | ||
2020/10 | 23.64 | -20.8 | 3.58 | 254.07 | -6.77 | 85.41 | 0.38 | - | ||
2020/9 | 29.85 | -6.49 | 4.86 | 230.43 | -7.72 | 90.77 | 0.35 | - | ||
2020/8 | 31.92 | 10.06 | 7.97 | 200.59 | -9.34 | 88.32 | 0.36 | - | ||
2020/7 | 29.0 | 5.86 | -2.44 | 168.66 | -12.01 | 81.25 | 0.39 | - | ||
2020/6 | 27.4 | 10.27 | -8.59 | 139.66 | -13.77 | 77.67 | 0.44 | - | ||
2020/5 | 24.85 | -2.29 | -13.0 | 112.26 | -14.94 | 76.72 | 0.44 | - | ||
2020/4 | 25.43 | -3.82 | -0.92 | 87.42 | -15.48 | 66.77 | 0.51 | - | ||
2020/3 | 26.44 | 77.43 | -10.32 | 61.99 | -20.29 | 61.99 | 0.56 | - | ||
2020/2 | 14.9 | -27.83 | -19.58 | 35.55 | -26.38 | 64.39 | 0.54 | - | ||
2020/1 | 20.65 | -28.41 | -30.61 | 20.65 | -30.61 | 0.0 | N/A | - | ||
2019/12 | 28.84 | 20.76 | -7.65 | 325.28 | -7.33 | 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) | 1579 | 0.0 | 0.43 | -69.5 | 0.45 | -69.8 | 352.4 | -18.95 | 9.48 | -36.03 | 2.98 | -57.06 | 1.69 | -65.58 | 10.52 | -65.15 | 10.25 | -64.81 | 6.81 | -69.68 |
2022 (9) | 1579 | 0.0 | 1.41 | 20.51 | 1.49 | 30.7 | 434.8 | 3.8 | 14.82 | 13.82 | 6.94 | 23.49 | 4.91 | 14.45 | 30.19 | 28.25 | 29.13 | 21.27 | 22.46 | 21.27 |
2021 (8) | 1579 | 0.0 | 1.17 | 101.72 | 1.14 | 96.55 | 418.9 | 39.94 | 13.02 | 13.81 | 5.62 | 41.56 | 4.29 | 44.44 | 23.54 | 97.98 | 24.02 | 99.83 | 18.52 | 101.09 |
2020 (7) | 1579 | 0.0 | 0.58 | 70.59 | 0.58 | 45.0 | 299.35 | -7.97 | 11.44 | 23.28 | 3.97 | 66.81 | 2.97 | 118.38 | 11.89 | 53.82 | 12.02 | 77.29 | 9.21 | 71.83 |
2019 (6) | 1579 | 0.0 | 0.34 | -63.83 | 0.40 | 122.22 | 325.28 | -7.34 | 9.28 | -2.83 | 2.38 | -15.0 | 1.36 | -69.02 | 7.73 | -21.28 | 6.78 | -69.04 | 5.36 | -63.93 |
2018 (5) | 1579 | 0.0 | 0.94 | 147.37 | 0.18 | -70.49 | 351.04 | 7.46 | 9.55 | -9.56 | 2.80 | -26.12 | 4.39 | 137.3 | 9.82 | -20.68 | 21.9 | 151.72 | 14.86 | 147.67 |
2017 (4) | 1579 | 0.0 | 0.38 | -43.28 | 0.61 | -36.46 | 326.67 | -0.25 | 10.56 | -20.3 | 3.79 | -33.97 | 1.85 | -43.43 | 12.38 | -34.15 | 8.7 | -39.16 | 6.0 | -43.87 |
2016 (3) | 1579 | 0.0 | 0.67 | 81.08 | 0.96 | 54.84 | 327.49 | -9.48 | 13.25 | 34.11 | 5.74 | 90.7 | 3.27 | 140.44 | 18.8 | 72.48 | 14.3 | 103.41 | 10.69 | 81.19 |
2015 (2) | 1579 | 0.0 | 0.37 | -24.49 | 0.62 | -10.14 | 361.79 | -0.71 | 9.88 | -3.89 | 3.01 | -15.92 | 1.36 | -34.93 | 10.9 | -16.35 | 7.03 | -28.85 | 5.9 | -23.97 |
2014 (1) | 1579 | 0.0 | 0.49 | -37.97 | 0.69 | -12.66 | 364.38 | 9.78 | 10.28 | 0 | 3.58 | 0 | 2.09 | 0 | 13.03 | -19.02 | 9.88 | -39.05 | 7.76 | -38.22 |