- 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
- 營收到某個數字後, 營業利益產生不成比例的增加, 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) | 489 | 0.41 | 4.71 | 1.62 | 7.28 | 0.62 | 1.63 | 24.43 | 18.98 | 3.25 | 99.39 | -37.62 | 58.47 | 5.79 | 21.84 | 23.36 | -23.33 | 4.8 | 9.78 | 24.9 | 15.33 | 7.91 | 7.47 | 5.33 | 16.64 | 4.72 | -14.14 | 13.50 | 1.2 | -14.29 | 8.95 | 106.81 | -13.71 |
23Q3 (19) | 487 | 0.83 | 4.28 | 1.51 | 206.34 | 29.06 | 1.31 | -51.84 | 39.36 | 1.63 | 1258.33 | -54.72 | 55.27 | 12.11 | 19.27 | 30.47 | -16.06 | 14.85 | 7.83 | -51.06 | 28.36 | 7.36 | 207.29 | 34.31 | 15.89 | 287.83 | 5.86 | 13.34 | 195.7 | 10.98 | -1.75 | 7.66 | 6.50 |
23Q2 (18) | 483 | 1.26 | 3.43 | -1.42 | -191.03 | -215.45 | 2.72 | 64.85 | 169.31 | 0.12 | -92.31 | -95.06 | 49.3 | -15.6 | 12.71 | 36.30 | 34.25 | 36.41 | 16.0 | 55.95 | 146.15 | -6.86 | -192.2 | -219.51 | -8.46 | -151.37 | -150.63 | -13.94 | -209.08 | -204.73 | 3.06 | -97.07 | 42.64 |
23Q1 (17) | 477 | 2.14 | 2.14 | 1.56 | -3.11 | 30.0 | 1.65 | 20.44 | 42.24 | 1.56 | -70.06 | 30.0 | 58.41 | 21.71 | 23.23 | 27.04 | 21.31 | 0.04 | 10.26 | 20.99 | 38.09 | 7.44 | -0.93 | 32.62 | 16.47 | -15.02 | 6.12 | 12.78 | -18.86 | 6.06 | 12.63 | 17.25 | 33.09 |
22Q4 (16) | 467 | 0.0 | 0.0 | 1.61 | 37.61 | 27.78 | 1.37 | 45.74 | -0.72 | 5.21 | 44.72 | 24.34 | 47.99 | 3.56 | -7.03 | 22.29 | -15.98 | -9.76 | 8.48 | 39.02 | 2.54 | 7.51 | 37.04 | 27.29 | 19.38 | 29.11 | 34.86 | 15.75 | 31.03 | 36.13 | 4.75 | 16.36 | 19.41 |
22Q3 (15) | 467 | 0.0 | 0.0 | 1.17 | -4.88 | 25.81 | 0.94 | -6.93 | 2.17 | 3.60 | 48.15 | 22.87 | 46.34 | 5.94 | 12.48 | 26.53 | -0.3 | 28.29 | 6.1 | -6.15 | 7.77 | 5.48 | -4.53 | 25.69 | 15.01 | -10.17 | 12.1 | 12.02 | -9.69 | 13.08 | -0.89 | -1.19 | -9.93 |
22Q2 (14) | 467 | 0.0 | 0.0 | 1.23 | 2.5 | 80.88 | 1.01 | -12.93 | 27.85 | 2.43 | 102.5 | 22.11 | 43.74 | -7.72 | 7.65 | 26.61 | -1.55 | 18.21 | 6.5 | -12.52 | 33.74 | 5.74 | 2.32 | 81.65 | 16.71 | 7.67 | 62.39 | 13.31 | 10.46 | 68.91 | -7.95 | -1.13 | -14.43 |
22Q1 (13) | 467 | 0.0 | 0.0 | 1.20 | -4.76 | -8.4 | 1.16 | -15.94 | -12.12 | 1.20 | -71.36 | -8.4 | 47.4 | -8.18 | 1.22 | 27.03 | 9.43 | 0.75 | 7.43 | -10.16 | -6.89 | 5.61 | -4.92 | -8.63 | 15.52 | 8.0 | -5.31 | 12.05 | 4.15 | -8.43 | 8.55 | 15.36 | 17.03 |
21Q4 (12) | 467 | 0.0 | 9.88 | 1.26 | 35.48 | -35.38 | 1.38 | 50.0 | -14.29 | 4.19 | 43.0 | 16.71 | 51.62 | 25.29 | -5.53 | 24.70 | 19.44 | -0.96 | 8.27 | 46.11 | -9.91 | 5.9 | 35.32 | -28.83 | 14.37 | 7.32 | -18.03 | 11.57 | 8.84 | -24.28 | 13.34 | 36.12 | 33.23 |
21Q3 (11) | 467 | 0.0 | 13.35 | 0.93 | 36.76 | 16.25 | 0.92 | 16.46 | 100.0 | 2.93 | 47.24 | 73.37 | 41.2 | 1.4 | 16.25 | 20.68 | -8.13 | 27.11 | 5.66 | 16.46 | 100.71 | 4.36 | 37.97 | 32.12 | 13.39 | 30.13 | 22.51 | 10.63 | 34.9 | 12.01 | -5.92 | -5.67 | -11.84 |
21Q2 (10) | 467 | 0.0 | 13.9 | 0.68 | -48.09 | 6.25 | 0.79 | -40.15 | 61.22 | 1.99 | 51.91 | 121.11 | 40.63 | -13.24 | 21.65 | 22.51 | -16.1 | -3.6 | 4.86 | -39.1 | 74.82 | 3.16 | -48.53 | 20.15 | 10.29 | -37.22 | 13.7 | 7.88 | -40.12 | -3.08 | -13.77 | -40.45 | -29.08 |
21Q1 (9) | 467 | 9.88 | 13.63 | 1.31 | -32.82 | 403.85 | 1.32 | -18.01 | 230.0 | 1.31 | -63.51 | 403.85 | 46.83 | -14.29 | 53.89 | 26.83 | 7.58 | 44.09 | 7.98 | -13.07 | 228.4 | 6.14 | -25.93 | 479.25 | 16.39 | -6.5 | 223.27 | 13.16 | -13.87 | 269.66 | 19.95 | 55.47 | 116.00 |
20Q4 (8) | 425 | 3.16 | 3.41 | 1.95 | 143.75 | 490.91 | 1.61 | 250.0 | 570.83 | 3.59 | 112.43 | 131.61 | 54.64 | 54.18 | 54.96 | 24.94 | 53.29 | 46.88 | 9.18 | 225.53 | 459.76 | 8.29 | 151.21 | 518.66 | 17.53 | 60.38 | 243.73 | 15.28 | 61.01 | 289.8 | 30.14 | 84.38 | 121.94 |
20Q3 (7) | 412 | 0.49 | 0.24 | 0.80 | 25.0 | 37.93 | 0.46 | -6.12 | 9.52 | 1.69 | 87.78 | 38.52 | 35.44 | 6.11 | 11.87 | 16.27 | -30.32 | -7.92 | 2.82 | 1.44 | 12.35 | 3.3 | 25.48 | 39.24 | 10.93 | 20.77 | 22.12 | 9.49 | 16.73 | 27.21 | 7.94 | 85.58 | 8.19 |
20Q2 (6) | 410 | -0.24 | -0.24 | 0.64 | 146.15 | 113.33 | 0.49 | 22.5 | 133.33 | 0.90 | 246.15 | 40.62 | 33.4 | 9.76 | 11.07 | 23.35 | 25.4 | 24.87 | 2.78 | 14.4 | 89.12 | 2.63 | 148.11 | 113.82 | 9.05 | 78.5 | 62.77 | 8.13 | 128.37 | 101.74 | -1.97 | 62.47 | 44.59 |
20Q1 (5) | 411 | 0.0 | 0.0 | 0.26 | -21.21 | -23.53 | 0.40 | 66.67 | 166.67 | 0.26 | -83.23 | -23.53 | 30.43 | -13.7 | 13.67 | 18.62 | 9.66 | 44.68 | 2.43 | 48.17 | 161.29 | 1.06 | -20.9 | -24.82 | 5.07 | -0.59 | -14.5 | 3.56 | -9.18 | -33.33 | - | - | 0.00 |
19Q4 (4) | 411 | 0.0 | 0.0 | 0.33 | -43.1 | 0.0 | 0.24 | -42.86 | 0.0 | 1.55 | 27.05 | 0.0 | 35.26 | 11.3 | 0.0 | 16.98 | -3.9 | 0.0 | 1.64 | -34.66 | 0.0 | 1.34 | -43.46 | 0.0 | 5.10 | -43.02 | 0.0 | 3.92 | -47.45 | 0.0 | - | - | 0.00 |
19Q3 (3) | 411 | 0.0 | 0.0 | 0.58 | 93.33 | 0.0 | 0.42 | 100.0 | 0.0 | 1.22 | 90.62 | 0.0 | 31.68 | 5.35 | 0.0 | 17.67 | -5.51 | 0.0 | 2.51 | 70.75 | 0.0 | 2.37 | 92.68 | 0.0 | 8.95 | 60.97 | 0.0 | 7.46 | 85.11 | 0.0 | - | - | 0.00 |
19Q2 (2) | 411 | 0.0 | 0.0 | 0.30 | -11.76 | 0.0 | 0.21 | 40.0 | 0.0 | 0.64 | 88.24 | 0.0 | 30.07 | 12.33 | 0.0 | 18.70 | 45.3 | 0.0 | 1.47 | 58.06 | 0.0 | 1.23 | -12.77 | 0.0 | 5.56 | -6.24 | 0.0 | 4.03 | -24.53 | 0.0 | - | - | 0.00 |
19Q1 (1) | 411 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 26.77 | 0.0 | 0.0 | 12.87 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 5.34 | 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 | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|
2024/2 | 18.61 | -4.22 | -6.13 | 38.04 | 1.2 | 58.2 | N/A | - |
2024/1 | 19.43 | -3.61 | 9.4 | 19.43 | 9.4 | 57.84 | N/A | - |
2023/12 | 20.16 | 10.44 | 28.09 | 221.45 | 19.35 | 58.47 | 1.5 | - |
2023/11 | 18.25 | -9.0 | 14.12 | 201.29 | 18.54 | 55.4 | 1.59 | - |
2023/10 | 20.06 | 17.32 | 22.85 | 183.04 | 19.0 | 55.65 | 1.58 | - |
2023/9 | 17.09 | -7.59 | 3.66 | 162.98 | 18.55 | 55.27 | 1.53 | - |
2023/8 | 18.5 | -5.98 | 24.45 | 145.89 | 20.58 | 54.58 | 1.55 | - |
2023/7 | 19.68 | 19.96 | 31.32 | 127.39 | 20.03 | 54.66 | 1.54 | - |
2023/6 | 16.4 | -11.72 | 9.13 | 107.71 | 18.18 | 49.3 | 1.53 | - |
2023/5 | 18.58 | 29.8 | 32.05 | 91.31 | 19.96 | 53.73 | 1.4 | - |
2023/4 | 14.32 | -31.27 | -2.27 | 72.73 | 17.22 | 54.97 | 1.37 | - |
2023/3 | 20.83 | 5.07 | 5.36 | 58.41 | 23.25 | 58.41 | 1.16 | - |
2023/2 | 19.82 | 11.62 | 38.13 | 37.58 | 36.05 | 53.32 | 1.27 | - |
2023/1 | 17.76 | 12.85 | 33.79 | 17.76 | 33.79 | 49.49 | 1.36 | - |
2022/12 | 15.74 | -1.59 | -19.97 | 185.53 | 2.91 | 48.06 | 1.38 | - |
2022/11 | 15.99 | -2.04 | 22.98 | 169.8 | 5.72 | 48.81 | 1.35 | - |
2022/10 | 16.33 | -0.99 | -13.91 | 153.8 | 4.2 | 47.68 | 1.39 | - |
2022/9 | 16.49 | 10.94 | 17.31 | 137.48 | 6.87 | 46.34 | 1.36 | - |
2022/8 | 14.86 | -0.8 | 1.33 | 120.99 | 5.59 | 44.88 | 1.41 | - |
2022/7 | 14.98 | -0.3 | 20.15 | 106.12 | 6.21 | 44.08 | 1.43 | - |
2022/6 | 15.03 | 6.81 | 12.19 | 91.14 | 4.23 | 43.75 | 1.31 | - |
2022/5 | 14.07 | -3.94 | 34.84 | 76.11 | 2.79 | 48.49 | 1.18 | - |
2022/4 | 14.65 | -25.89 | -12.72 | 62.04 | -2.46 | 48.77 | 1.17 | - |
2022/3 | 19.77 | 37.75 | -10.33 | 47.39 | 1.2 | 47.39 | 1.2 | - |
2022/2 | 14.35 | 8.11 | 47.42 | 27.62 | 11.47 | 47.29 | 1.2 | - |
2022/1 | 13.27 | -32.5 | -11.77 | 13.27 | -11.77 | 45.94 | 1.24 | - |
2021/12 | 19.66 | 51.23 | -38.48 | 180.27 | 17.12 | 51.63 | 1.11 | - |
2021/11 | 13.0 | -31.44 | 2.51 | 160.6 | 31.7 | 46.03 | 1.25 | - |
2021/10 | 18.97 | 34.93 | 89.93 | 147.6 | 35.09 | 47.69 | 1.21 | 本月較去年同期增加,主要係業務成長營收增加 所致。 |
2021/9 | 14.06 | -4.17 | 24.15 | 128.64 | 29.58 | 41.19 | 1.44 | - |
2021/8 | 14.67 | 17.63 | 10.78 | 114.58 | 30.27 | 40.53 | 1.47 | - |
2021/7 | 12.47 | -6.91 | 14.61 | 99.91 | 33.73 | 36.3 | 1.64 | - |
2021/6 | 13.4 | 28.37 | 30.16 | 87.44 | 36.99 | 40.61 | 1.54 | - |
2021/5 | 10.43 | -37.82 | -5.08 | 74.05 | 38.3 | 49.27 | 1.27 | - |
2021/4 | 16.78 | -23.87 | 38.58 | 63.61 | 49.52 | 48.57 | 1.28 | - |
2021/3 | 22.05 | 126.49 | 89.93 | 46.83 | 53.87 | 46.83 | 1.38 | 本月較去年同期增加,主要係因出貨量增加所致。 |
2021/2 | 9.73 | -35.3 | 11.89 | 24.78 | 31.64 | 56.75 | 1.14 | - |
2021/1 | 15.05 | -52.93 | 48.61 | 15.05 | 48.61 | 59.7 | 1.08 | - |
2020/12 | 31.97 | 152.01 | 104.55 | 153.91 | 24.34 | 54.64 | 1.28 | 本月(12月)合併營收較去年同期增加,主要係增加都更房地銷售所致 |
2020/11 | 12.68 | 27.02 | 15.9 | 121.94 | 12.75 | 33.99 | 2.06 | - |
2020/10 | 9.99 | -11.79 | 14.99 | 109.26 | 12.4 | 34.55 | 2.02 | - |
2020/9 | 11.32 | -14.49 | -3.73 | 99.27 | 12.14 | 35.44 | 2.6 | - |
2020/8 | 13.24 | 21.7 | 58.93 | 87.95 | 14.58 | 34.41 | 2.68 | 本月合併營收較去年同期增加,主要係設備投入工程增加 ,依工進認列收入致營收增加‧ |
2020/7 | 10.88 | 5.71 | -6.11 | 74.71 | 9.18 | 32.16 | 2.87 | - |
2020/6 | 10.29 | -6.39 | 1.69 | 63.83 | 12.3 | 33.4 | 1.98 | - |
2020/5 | 10.99 | -9.22 | -3.09 | 53.54 | 14.59 | 34.71 | 1.91 | - |
2020/4 | 12.11 | 4.33 | 40.77 | 42.54 | 20.27 | 32.42 | 2.04 | - |
2020/3 | 11.61 | 33.42 | 33.77 | 30.43 | 13.68 | 30.43 | 2.07 | - |
2020/2 | 8.7 | -14.06 | 18.38 | 18.82 | 4.04 | 34.45 | 1.83 | - |
2020/1 | 10.12 | -35.21 | -5.76 | 10.12 | -5.76 | 36.69 | 1.71 | - |
2019/12 | 15.63 | 42.8 | 32.48 | 123.77 | 1.12 | 35.25 | 1.6 | - |
2019/11 | 10.94 | 26.02 | 3.26 | 108.14 | -2.22 | 31.39 | 1.8 | - |
2019/10 | 8.68 | -26.16 | -15.1 | 97.2 | -2.8 | 28.78 | 1.96 | - |
2019/9 | 11.76 | 41.16 | -33.64 | 88.52 | -1.4 | 31.68 | 1.81 | - |
2019/8 | 8.33 | -28.11 | -5.52 | 76.76 | 6.52 | 30.04 | 1.91 | - |
2019/7 | 11.59 | 14.51 | 30.14 | 68.42 | 8.2 | 33.05 | 1.74 | - |
2019/6 | 10.12 | -10.79 | -7.95 | 56.84 | 4.61 | 30.07 | 1.76 | - |
2019/5 | 11.34 | 31.86 | 48.82 | 46.72 | 7.8 | 28.62 | 1.85 | - |
2019/4 | 8.6 | -0.85 | -14.95 | 35.37 | -0.95 | 0.0 | N/A | - |
2019/3 | 8.68 | 18.07 | -25.74 | 26.77 | 4.58 | 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) | 489 | 4.71 | 3.25 | -34.34 | 7.31 | 63.17 | 221.45 | 19.4 | 28.99 | 13.33 | 43.86 | 53.84 | 23.97 | -22.48 | 15.86 | -34.84 |
2022 (9) | 467 | 0.0 | 4.95 | 23.75 | 4.48 | 1.82 | 185.47 | 2.88 | 25.58 | 7.3 | 28.51 | 6.5 | 30.92 | 24.73 | 24.34 | 24.44 |
2021 (8) | 467 | 9.88 | 4.00 | 17.65 | 4.40 | 48.65 | 180.27 | 17.13 | 23.84 | 11.66 | 26.77 | 55.55 | 24.79 | 37.57 | 19.56 | 28.09 |
2020 (7) | 425 | 3.41 | 3.40 | 119.35 | 2.96 | 190.2 | 153.91 | 24.34 | 21.35 | 27.92 | 17.21 | 162.75 | 18.02 | 128.39 | 15.27 | 140.47 |
2019 (6) | 411 | 0.0 | 1.55 | 16.54 | 1.02 | 4.08 | 123.78 | 1.16 | 16.69 | 5.17 | 6.55 | 12.74 | 7.89 | 21.76 | 6.35 | 16.51 |
2018 (5) | 411 | 0.0 | 1.33 | 11.76 | 0.98 | 50.77 | 122.36 | 7.36 | 15.87 | -0.87 | 5.81 | 39.33 | 6.48 | 10.58 | 5.45 | 11.68 |
2017 (4) | 411 | 0.0 | 1.19 | -2.46 | 0.65 | -12.16 | 113.97 | -10.38 | 16.01 | 8.47 | 4.17 | -5.44 | 5.86 | 0.69 | 4.88 | -2.98 |
2016 (3) | 411 | 0.0 | 1.22 | -8.96 | 0.74 | -9.76 | 127.17 | 22.85 | 14.76 | -27.11 | 4.41 | -22.77 | 5.82 | -19.39 | 5.03 | -8.71 |
2015 (2) | 411 | -9.27 | 1.34 | -10.67 | 0.82 | -16.33 | 103.52 | -8.56 | 20.25 | 13.38 | 5.71 | -12.82 | 7.22 | -15.75 | 5.51 | -19.09 |
2014 (1) | 453 | -3.62 | 1.50 | 20.0 | 0.98 | 10.11 | 113.21 | 12.14 | 17.86 | 0 | 6.55 | 11.21 | 8.57 | 15.34 | 6.81 | 15.82 |