- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 164 | 0.0 | 0.0 | 0.19 | -29.63 | -42.42 | -0.12 | -500.0 | -20.0 | 0.65 | 41.3 | 54.76 | 0.89 | -13.59 | -25.21 | 5.63 | -65.96 | -60.49 | -0.14 | -1300.0 | -366.67 | 0.31 | -31.11 | -43.64 | 42.25 | -8.43 | -26.3 | 34.61 | -22.35 | -24.08 | 21.23 | 710.18 | -206.66 |
| 23Q3 (19) | 164 | 0.0 | 0.0 | 0.27 | 1450.0 | -3.57 | -0.02 | 86.67 | 0.0 | 0.46 | 142.11 | 475.0 | 1.03 | 56.06 | -16.94 | 16.54 | 246.37 | 12.67 | -0.01 | 95.83 | 0 | 0.45 | 1600.0 | -4.26 | 46.14 | 1148.64 | 13.51 | 44.57 | 1151.18 | 15.29 | 14.70 | 670.24 | 35.65 |
| 23Q2 (18) | 164 | 0.0 | 0.0 | -0.02 | -109.52 | 91.3 | -0.15 | -15.38 | -1600.0 | 0.19 | -9.52 | 195.0 | 0.66 | -26.67 | -44.07 | -11.30 | -924.82 | -184.9 | -0.24 | -50.0 | 0 | -0.03 | -108.82 | 92.11 | -4.40 | -110.21 | 86.74 | -4.24 | -111.39 | 86.91 | -25.52 | -72.94 | -22.69 |
| 23Q1 (17) | 164 | 0.0 | 0.0 | 0.21 | -36.36 | 600.0 | -0.13 | -30.0 | -425.0 | 0.21 | -50.0 | 600.0 | 0.9 | -24.37 | -33.33 | 1.37 | -90.39 | -92.81 | -0.16 | -433.33 | -300.0 | 0.34 | -38.18 | 580.0 | 43.10 | -24.82 | 708.63 | 37.24 | -18.32 | 979.42 | -14.20 | -9.25 | -215.00 |
| 22Q4 (16) | 164 | 0.0 | 0.0 | 0.33 | 17.86 | 13.79 | -0.10 | -400.0 | -900.0 | 0.42 | 425.0 | -14.29 | 1.19 | -4.03 | -11.19 | 14.25 | -2.93 | -13.74 | -0.03 | 0 | -200.0 | 0.55 | 17.02 | 14.58 | 57.33 | 41.03 | 44.3 | 45.59 | 17.93 | 25.52 | 0.52 | 119.80 | -350.00 |
| 22Q3 (15) | 164 | 0.0 | 0.0 | 0.28 | 221.74 | 1500.0 | -0.02 | -300.0 | 77.78 | 0.08 | 140.0 | -60.0 | 1.24 | 5.08 | 22.77 | 14.68 | 10.29 | 242.19 | 0 | 0 | 100.0 | 0.47 | 223.68 | 1666.67 | 40.65 | 222.48 | 5907.14 | 38.66 | 219.39 | 4256.99 | -3.75 | -322.46 | -187.50 |
| 22Q2 (14) | 164 | 0.0 | 0.0 | -0.23 | -866.67 | -1250.0 | 0.01 | -75.0 | 0 | -0.20 | -766.67 | -190.91 | 1.18 | -12.59 | 2.61 | 13.31 | -30.13 | -35.04 | 0 | -100.0 | -100.0 | -0.38 | -860.0 | -1050.0 | -33.19 | -722.7 | -482.81 | -32.38 | -1038.55 | -1151.3 | -5.92 | -478.16 | 212.50 |
| 22Q1 (13) | 164 | 0.0 | 0.0 | 0.03 | -89.66 | -84.21 | 0.04 | 500.0 | 300.0 | 0.03 | -93.88 | -84.21 | 1.35 | 0.75 | 26.17 | 19.05 | 15.31 | -2.86 | 0.08 | 166.67 | 700.0 | 0.05 | -89.58 | -84.38 | 5.33 | -86.58 | -84.42 | 3.45 | -90.5 | -88.14 | 16.71 | 730.17 | 294.44 |
| 21Q4 (12) | 164 | 0.0 | 0.0 | 0.29 | 1550.0 | 93.33 | -0.01 | 88.89 | -150.0 | 0.49 | 145.0 | 48.48 | 1.34 | 32.67 | 47.25 | 16.52 | 285.08 | -8.17 | 0.03 | 125.0 | -40.0 | 0.48 | 1700.0 | 92.0 | 39.73 | 5775.71 | 37.05 | 36.32 | 4005.38 | 25.67 | 10.25 | 675.00 | 44.45 |
| 21Q3 (11) | 164 | 0.0 | 0.0 | -0.02 | -200.0 | 50.0 | -0.09 | 0 | 0.0 | 0.20 | -9.09 | 17.65 | 1.01 | -12.17 | 20.24 | 4.29 | -79.06 | -62.95 | -0.12 | -300.0 | 7.69 | -0.03 | -175.0 | 50.0 | -0.70 | -108.07 | 86.14 | -0.93 | -130.19 | 85.12 | -2.34 | -144.74 | 50.00 |
| 21Q2 (10) | 164 | 0.0 | 0.0 | 0.02 | -89.47 | 200.0 | 0.00 | 100.0 | 100.0 | 0.22 | 15.79 | 4.76 | 1.15 | 7.48 | 85.48 | 20.49 | 4.49 | 313.66 | 0.06 | 500.0 | 126.09 | 0.04 | -87.5 | 200.0 | 8.67 | -74.66 | 221.6 | 3.08 | -89.41 | 142.19 | 12.53 | -31.40 | -50.00 |
| 21Q1 (9) | 164 | 0.0 | 0.0 | 0.19 | 26.67 | -17.39 | -0.02 | -200.0 | -111.11 | 0.19 | -42.42 | -17.39 | 1.07 | 17.58 | -47.55 | 19.61 | 9.01 | -37.98 | 0.01 | -80.0 | -97.44 | 0.32 | 28.0 | -17.95 | 34.21 | 18.01 | 41.71 | 29.08 | 0.62 | 33.15 | 12.95 | 250.84 | -38.89 |
| 20Q4 (8) | 164 | 0.0 | 0.0 | 0.15 | 475.0 | 275.0 | 0.02 | 122.22 | 112.5 | 0.33 | 94.12 | -52.86 | 0.91 | 8.33 | -20.87 | 17.99 | 55.35 | 16.06 | 0.05 | 138.46 | 123.81 | 0.25 | 516.67 | 316.67 | 28.99 | 674.06 | 199.48 | 28.90 | 562.4 | 532.39 | 21.90 | 187.50 | 76.50 |
| 20Q3 (7) | 164 | 0.0 | 0.0 | -0.04 | -100.0 | -117.39 | -0.09 | 30.77 | -550.0 | 0.17 | -19.05 | -74.24 | 0.84 | 35.48 | -45.81 | 11.58 | 220.75 | -51.28 | -0.13 | 43.48 | -200.0 | -0.06 | -50.0 | -115.38 | -5.05 | 29.17 | -116.13 | -6.25 | 14.38 | -122.43 | -17.07 | -104.35 | -70.72 |
| 20Q2 (6) | 164 | 0.0 | 0.0 | -0.02 | -108.7 | -114.29 | -0.13 | -172.22 | -1400.0 | 0.21 | -8.7 | -51.16 | 0.62 | -69.61 | -51.56 | -9.59 | -130.33 | -167.06 | -0.23 | -158.97 | 0 | -0.04 | -110.26 | -117.39 | -7.13 | -129.54 | -142.72 | -7.30 | -133.42 | -142.37 | 3.89 | 183.15 | 20.14 |
| 20Q1 (5) | 164 | 0.0 | 0.0 | 0.23 | 475.0 | -20.69 | 0.18 | 212.5 | 100.0 | 0.23 | -67.14 | -20.69 | 2.04 | 77.39 | 31.61 | 31.62 | 104.0 | 8.14 | 0.39 | 285.71 | 85.71 | 0.39 | 550.0 | -17.02 | 24.14 | 149.38 | -31.69 | 21.84 | 377.9 | -33.35 | - | - | 0.00 |
| 19Q4 (4) | 164 | 0.0 | 0.0 | 0.04 | -82.61 | 0.0 | -0.16 | -900.0 | 0.0 | 0.70 | 6.06 | 0.0 | 1.15 | -25.81 | 0.0 | 15.50 | -34.79 | 0.0 | -0.21 | -261.54 | 0.0 | 0.06 | -84.62 | 0.0 | 9.68 | -69.07 | 0.0 | 4.57 | -83.6 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 164 | 0.0 | 0.0 | 0.23 | 64.29 | 0.0 | 0.02 | 100.0 | 0.0 | 0.66 | 53.49 | 0.0 | 1.55 | 21.09 | 0.0 | 23.77 | 66.22 | 0.0 | 0.13 | 0 | 0.0 | 0.39 | 69.57 | 0.0 | 31.30 | 87.54 | 0.0 | 27.86 | 61.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 164 | 0.0 | 0.0 | 0.14 | -51.72 | 0.0 | 0.01 | -88.89 | 0.0 | 0.43 | 48.28 | 0.0 | 1.28 | -17.42 | 0.0 | 14.30 | -51.09 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | -51.06 | 0.0 | 16.69 | -52.77 | 0.0 | 17.23 | -47.42 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 164 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 29.24 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 35.34 | 0.0 | 0.0 | 32.77 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.31 | 28.31 | -14.6 | 0.8 | -14.04 | 0.8 | N/A | - | ||
| 2024/2 | 0.24 | 0.49 | -24.51 | 0.49 | -13.67 | 0.75 | N/A | - | ||
| 2024/1 | 0.24 | -7.1 | 0.88 | 0.24 | 0.88 | 0.83 | N/A | - | ||
| 2023/12 | 0.26 | -18.86 | -34.09 | 3.49 | -29.2 | 0.88 | 6.46 | - | ||
| 2023/11 | 0.32 | 7.19 | 0.38 | 3.23 | -28.77 | 1.0 | 5.69 | - | ||
| 2023/10 | 0.3 | -20.9 | -32.45 | 2.91 | -30.99 | 1.07 | 5.34 | - | ||
| 2023/9 | 0.38 | -2.1 | -14.91 | 2.61 | -30.82 | 1.03 | 5.14 | - | ||
| 2023/8 | 0.39 | 50.32 | 4.36 | 2.23 | -32.96 | 0.9 | 5.9 | - | ||
| 2023/7 | 0.26 | 3.73 | -40.56 | 1.84 | -37.66 | 0.74 | 7.16 | - | ||
| 2023/6 | 0.25 | 8.27 | -23.73 | 1.58 | -37.16 | 0.65 | 7.54 | - | ||
| 2023/5 | 0.23 | 34.37 | -37.45 | 1.33 | -39.16 | 0.77 | 6.38 | - | ||
| 2023/4 | 0.17 | -53.34 | -64.58 | 1.1 | -39.51 | 0.86 | 5.69 | 受市場景氣影響，海外廠商持續消化庫存，新採購量減少，致使本公司訂單量下降。 | ||
| 2023/3 | 0.37 | 13.43 | -30.49 | 0.93 | -30.46 | 0.93 | 4.99 | - | ||
| 2023/2 | 0.32 | 34.31 | -12.4 | 0.56 | -30.44 | 0.96 | 4.83 | - | ||
| 2023/1 | 0.24 | -39.31 | -45.5 | 0.24 | -45.5 | 0.96 | 4.84 | - | ||
| 2022/12 | 0.4 | 23.59 | -11.7 | 4.93 | 8.0 | 1.16 | 3.71 | - | ||
| 2022/11 | 0.32 | -27.87 | -27.35 | 4.53 | 10.15 | 1.21 | 3.55 | - | ||
| 2022/10 | 0.44 | -0.36 | -1.4 | 4.21 | 14.66 | 1.26 | 3.41 | - | ||
| 2022/9 | 0.45 | 20.07 | 39.9 | 3.77 | 16.91 | 1.25 | 2.97 | - | ||
| 2022/8 | 0.37 | -14.39 | 30.04 | 3.32 | 14.38 | 1.13 | 3.28 | - | ||
| 2022/7 | 0.43 | 33.11 | 3.46 | 2.95 | 12.67 | 1.13 | 3.3 | - | ||
| 2022/6 | 0.33 | -11.2 | 25.8 | 2.52 | 14.43 | 1.18 | 2.95 | - | ||
| 2022/5 | 0.37 | -23.91 | -11.01 | 2.19 | 12.91 | 1.38 | 2.52 | - | ||
| 2022/4 | 0.48 | -8.42 | 5.92 | 1.82 | 19.39 | 1.38 | 2.51 | - | ||
| 2022/3 | 0.53 | 42.95 | 28.87 | 1.34 | 25.14 | 1.34 | 2.43 | - | ||
| 2022/2 | 0.37 | -16.44 | 25.91 | 0.81 | 22.83 | 1.26 | 2.58 | - | ||
| 2022/1 | 0.44 | -1.67 | 20.36 | 0.44 | 20.36 | 1.33 | 2.44 | - | ||
| 2021/12 | 0.45 | 1.7 | 38.95 | 4.57 | 3.38 | 1.34 | 2.25 | - | ||
| 2021/11 | 0.44 | -2.11 | 27.37 | 4.12 | 0.57 | 1.21 | 2.49 | - | ||
| 2021/10 | 0.45 | 41.36 | 86.67 | 3.67 | -1.9 | 1.06 | 2.86 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/9 | 0.32 | 11.61 | -1.21 | 3.22 | -8.01 | 1.03 | 2.75 | - | ||
| 2021/8 | 0.29 | -31.89 | 6.05 | 2.9 | -8.7 | 0.97 | 2.92 | - | ||
| 2021/7 | 0.42 | 61.85 | 67.87 | 2.62 | -10.07 | 1.09 | 2.58 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/6 | 0.26 | -37.19 | 77.89 | 2.2 | -17.4 | 1.13 | 2.29 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/5 | 0.41 | -9.43 | 120.17 | 1.94 | -22.92 | 1.28 | 2.02 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/4 | 0.46 | 11.42 | 58.91 | 1.53 | -34.46 | 1.16 | 2.23 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/3 | 0.41 | 39.66 | -10.81 | 1.07 | -47.59 | 1.07 | 2.13 | - | ||
| 2021/2 | 0.29 | -20.12 | -76.3 | 0.66 | -58.26 | 0.98 | 2.32 | 109年2月子公司保強公司建案入帳,本年度則無. | ||
| 2021/1 | 0.37 | 13.5 | 6.47 | 0.37 | 6.47 | 1.04 | 2.2 | - | ||
| 2020/12 | 0.32 | -6.77 | -25.37 | 4.42 | -20.78 | 0.91 | 2.22 | - | ||
| 2020/11 | 0.35 | 43.45 | -1.81 | 4.09 | -20.39 | 0.91 | 2.22 | - | ||
| 2020/10 | 0.24 | -25.19 | -38.14 | 3.75 | -21.76 | 0.83 | 2.42 | - | ||
| 2020/9 | 0.32 | 19.82 | -17.21 | 3.5 | -20.31 | 0.84 | 1.92 | - | ||
| 2020/8 | 0.27 | 7.79 | -65.28 | 3.18 | -20.61 | 0.67 | 2.43 | 受疫情影響，致訂單減少 | ||
| 2020/7 | 0.25 | 71.51 | -39.15 | 2.91 | -9.87 | 0.58 | 2.78 | 受疫情影響，致訂單減少 | ||
| 2020/6 | 0.15 | -22.26 | -60.33 | 2.66 | -5.6 | 0.62 | 2.51 | 受疫情影響，致訂單減少 | ||
| 2020/5 | 0.19 | -34.63 | -56.61 | 2.52 | 2.6 | 0.93 | 1.67 | 受疫情影響，致訂單減少 | ||
| 2020/4 | 0.29 | -37.46 | -39.59 | 2.33 | 15.29 | 1.98 | 0.79 | - | ||
| 2020/3 | 0.46 | -62.89 | -14.19 | 2.04 | 32.19 | 2.04 | 0.74 | - | ||
| 2020/2 | 1.24 | 258.96 | 318.78 | 1.58 | 56.8 | 2.01 | 0.75 | 子公司保強建設餘屋售出入帳 | ||
| 2020/1 | 0.34 | -20.45 | -51.68 | 0.34 | -51.68 | 1.13 | 1.34 | 108年子公司保強建設入帳,本月則無 | ||
| 2019/12 | 0.43 | 22.66 | 8.02 | 5.57 | -42.86 | 1.18 | 1.51 | - | ||
| 2019/11 | 0.35 | -9.63 | -14.73 | 5.14 | -45.04 | 1.13 | 1.57 | - | ||
| 2019/10 | 0.39 | 0.13 | -55.36 | 4.79 | -46.45 | 1.56 | 1.14 | 107年同期子公司保強建設建案交屋入帳,本月則無 | ||
| 2019/9 | 0.39 | -49.75 | -51.78 | 4.4 | -45.48 | 1.58 | 1.15 | 上月子公司保強建設建案交屋入帳,本月則無. | ||
| 2019/8 | 0.78 | 88.94 | 7.86 | 4.01 | -44.78 | 1.56 | 1.16 | - | ||
| 2019/7 | 0.41 | 11.8 | -3.1 | 3.23 | -50.58 | 1.21 | 1.49 | 本年度子公司保強建設建案累計交屋戶數較上年度減少所致。 | ||
| 2019/6 | 0.37 | -14.98 | -78.99 | 2.82 | -53.87 | 1.28 | 1.51 | 107年子公司保強建設建案交屋入帳,本月則無 | ||
| 2019/5 | 0.43 | -8.99 | -4.98 | 2.45 | -43.79 | 0.0 | N/A | - | ||
| 2019/4 | 0.48 | -11.17 | 9.51 | 2.02 | -48.31 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 164 | 0.0 | 0.65 | 54.76 | -0.42 | 0 | 3.48 | -29.84 | 4.53 | -70.66 | -0.55 | 0 | 1.21 | 39.08 | 1.07 | 55.07 |
| 2022 (9) | 164 | 0.0 | 0.42 | -14.29 | -0.08 | 0 | 4.96 | 8.53 | 15.44 | -0.64 | 0.05 | 0 | 0.87 | -12.12 | 0.69 | -14.81 |
| 2021 (8) | 164 | 0.0 | 0.49 | 48.48 | -0.12 | 0 | 4.57 | 3.39 | 15.54 | -19.02 | -0.01 | 0 | 0.99 | 47.76 | 0.81 | 50.0 |
| 2020 (7) | 164 | 0.0 | 0.33 | -52.86 | -0.03 | 0 | 4.42 | -20.22 | 19.19 | -10.24 | 0.08 | -42.86 | 0.67 | -50.74 | 0.54 | -53.04 |
| 2019 (6) | 164 | 0.0 | 0.70 | -56.79 | -0.04 | 0 | 5.54 | -43.06 | 21.38 | -40.97 | 0.14 | -93.89 | 1.36 | -58.66 | 1.15 | -56.77 |
| 2018 (5) | 164 | 0.61 | 1.62 | -53.58 | 1.01 | -65.17 | 9.73 | -43.46 | 36.22 | -24.71 | 2.29 | -62.88 | 3.29 | -53.79 | 2.66 | -53.42 |
| 2017 (4) | 163 | 0.62 | 3.49 | -11.42 | 2.90 | -12.65 | 17.21 | -18.71 | 48.11 | 12.96 | 6.17 | -11.6 | 7.12 | -10.21 | 5.71 | -10.78 |
| 2016 (3) | 162 | 0.0 | 3.94 | 672.55 | 3.32 | 2918.18 | 21.17 | 315.1 | 42.59 | 126.54 | 6.98 | 4262.5 | 7.93 | 891.25 | 6.4 | 680.49 |
| 2015 (2) | 162 | 0.0 | 0.51 | -19.05 | 0.11 | -71.79 | 5.1 | -4.67 | 18.80 | -6.23 | 0.16 | -38.46 | 0.8 | 26.98 | 0.82 | -19.61 |
| 2014 (1) | 162 | 0.0 | 0.63 | 90.91 | 0.39 | 0 | 5.35 | -42.47 | 20.05 | 0 | 0.26 | 0 | 0.63 | 5.0 | 1.02 | 88.89 |
