- 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) | 323 | 2.54 | -5.0 | 0.02 | -96.97 | -33.33 | 0.10 | 900.0 | -28.57 | 1.61 | 3.87 | -22.97 | 3.05 | 2.69 | -30.84 | 32.15 | 4.05 | 3.28 | 0.31 | -6.06 | -32.61 | 0.07 | -96.62 | -41.67 | 2.12 | -97.34 | -32.05 | 2.15 | -96.92 | -19.17 | -13.38 | -54.48 | 404.17 |
| 23Q3 (19) | 315 | -6.53 | -7.08 | 0.66 | -12.0 | -29.79 | 0.01 | -91.67 | -66.67 | 1.55 | 72.22 | -24.39 | 2.97 | -29.45 | -23.26 | 30.90 | 5.07 | 3.24 | 0.33 | -52.17 | -44.07 | 2.07 | -18.5 | -35.31 | 79.73 | 17.63 | -16.42 | 69.78 | 15.7 | -15.5 | -2.26 | 194.00 | -60.54 |
| 23Q2 (18) | 337 | 0.0 | -1.46 | 0.75 | 400.0 | 19.05 | 0.12 | -29.41 | -55.56 | 0.90 | 500.0 | -18.92 | 4.21 | 24.93 | -19.66 | 29.41 | -7.43 | -24.02 | 0.69 | 2.99 | -52.08 | 2.54 | 398.04 | 17.59 | 67.78 | 258.81 | 29.9 | 60.31 | 296.52 | 46.38 | 0.68 | 400.00 | -3.99 |
| 23Q1 (17) | 337 | -0.88 | -1.46 | 0.15 | 400.0 | -68.75 | 0.17 | 21.43 | -51.43 | 0.15 | -92.82 | -68.75 | 3.37 | -23.58 | -42.39 | 31.77 | 2.06 | 9.89 | 0.67 | 45.65 | -45.08 | 0.51 | 325.0 | -68.9 | 18.89 | 505.45 | -36.44 | 15.21 | 471.8 | -45.87 | -4.81 | 151.59 | 194.05 |
| 22Q4 (16) | 340 | 0.29 | -0.58 | 0.03 | -96.81 | -95.0 | 0.14 | 366.67 | -75.0 | 2.09 | 1.95 | -7.93 | 4.41 | 13.95 | -37.97 | 31.13 | 4.01 | -3.32 | 0.46 | -22.03 | -69.54 | 0.12 | -96.25 | -94.12 | 3.12 | -96.73 | -87.21 | 2.66 | -96.78 | -90.73 | -6.10 | -23.80 | 138.89 |
| 22Q3 (15) | 339 | -0.88 | -0.88 | 0.94 | 49.21 | 56.67 | 0.03 | -88.89 | -85.0 | 2.05 | 84.68 | 22.02 | 3.87 | -26.15 | -32.22 | 29.93 | -22.68 | 30.07 | 0.59 | -59.03 | -25.32 | 3.2 | 48.15 | 55.34 | 95.39 | 82.81 | 146.8 | 82.58 | 100.44 | 128.63 | -18.29 | 40.23 | -55.88 |
| 22Q2 (14) | 342 | 0.0 | 0.0 | 0.63 | 31.25 | 43.18 | 0.27 | -22.86 | -27.03 | 1.11 | 131.25 | 3.74 | 5.24 | -10.43 | -9.34 | 38.71 | 33.9 | 5.02 | 1.44 | 18.03 | -7.1 | 2.16 | 31.71 | 42.11 | 52.18 | 75.57 | 61.85 | 41.20 | 46.62 | 56.77 | -14.07 | 5.62 | -30.18 |
| 22Q1 (13) | 342 | 0.0 | 0.0 | 0.48 | -20.0 | -23.81 | 0.35 | -37.5 | -47.76 | 0.48 | -78.85 | -23.81 | 5.85 | -17.72 | -37.37 | 28.91 | -10.22 | -12.9 | 1.22 | -19.21 | -49.59 | 1.64 | -19.61 | -24.07 | 29.72 | 21.85 | 14.4 | 28.10 | -2.12 | 21.8 | 3.40 | -10.00 | 71.25 |
| 21Q4 (12) | 342 | 0.0 | -0.58 | 0.60 | 0.0 | 106.9 | 0.56 | 180.0 | 69.7 | 2.27 | 35.12 | -13.36 | 7.11 | 24.52 | -16.45 | 32.20 | 39.94 | 31.54 | 1.51 | 91.14 | 19.84 | 2.04 | -0.97 | 101.98 | 24.39 | -36.9 | 71.88 | 28.71 | -20.51 | 141.67 | 11.65 | 18.18 | 67.03 |
| 21Q3 (11) | 342 | 0.0 | -0.87 | 0.60 | 36.36 | -44.95 | 0.20 | -45.95 | -79.38 | 1.68 | 57.01 | -27.59 | 5.71 | -1.21 | -35.04 | 23.01 | -37.57 | -44.35 | 0.79 | -49.03 | -73.84 | 2.06 | 35.53 | -45.21 | 38.65 | 19.88 | -6.55 | 36.12 | 37.44 | -15.49 | -19.66 | 3.10 | -45.37 |
| 21Q2 (10) | 342 | 0.0 | -2.29 | 0.44 | -30.16 | -10.2 | 0.37 | -44.78 | 15.62 | 1.07 | 69.84 | -13.01 | 5.78 | -38.12 | 0.17 | 36.86 | 11.06 | 41.17 | 1.55 | -35.95 | 47.62 | 1.52 | -29.63 | -11.11 | 32.24 | 24.1 | 7.07 | 26.28 | 13.91 | -11.43 | -14.18 | 43.54 | 29.12 |
| 21Q1 (9) | 342 | -0.58 | -1.72 | 0.63 | 117.24 | -13.7 | 0.67 | 103.03 | -16.25 | 0.63 | -75.95 | -13.7 | 9.34 | 9.75 | -4.21 | 33.19 | 35.58 | -4.76 | 2.42 | 92.06 | -12.95 | 2.16 | 113.86 | -14.96 | 25.98 | 83.09 | -6.88 | 23.07 | 94.19 | -11.34 | 3.28 | 21.92 | 18.52 |
| 20Q4 (8) | 344 | -0.29 | -1.71 | 0.29 | -73.39 | 11.54 | 0.33 | -65.98 | 3.13 | 2.62 | 12.93 | 70.13 | 8.51 | -3.19 | 29.53 | 24.48 | -40.8 | 9.92 | 1.26 | -58.28 | 68.0 | 1.01 | -73.14 | 12.22 | 14.19 | -65.69 | 46.74 | 11.88 | -72.2 | -13.35 | 24.58 | 24.53 | 68.57 |
| 20Q3 (7) | 345 | -1.43 | -1.43 | 1.09 | 122.45 | 53.52 | 0.97 | 203.12 | 125.58 | 2.32 | 88.62 | 81.25 | 8.79 | 52.34 | 57.25 | 41.35 | 58.37 | 4.23 | 3.02 | 187.62 | 88.75 | 3.76 | 119.88 | 51.61 | 41.36 | 37.36 | -13.96 | 42.74 | 44.05 | -3.76 | 5.76 | 44.78 | 71.56 |
| 20Q2 (6) | 350 | 0.57 | 0.0 | 0.49 | -32.88 | 6.52 | 0.32 | -60.0 | -5.88 | 1.23 | 68.49 | 115.79 | 5.77 | -40.82 | -40.02 | 26.11 | -25.08 | 45.22 | 1.05 | -62.23 | -7.08 | 1.71 | -32.68 | 5.56 | 30.11 | 7.92 | 76.6 | 29.67 | 14.03 | 75.56 | 3.79 | 73.95 | 45.00 |
| 20Q1 (5) | 348 | -0.57 | -0.57 | 0.73 | 180.77 | 563.64 | 0.80 | 150.0 | 344.44 | 0.73 | -52.6 | 563.64 | 9.75 | 48.4 | 86.07 | 34.85 | 56.49 | 51.32 | 2.78 | 270.67 | 265.79 | 2.54 | 182.22 | 568.42 | 27.90 | 188.52 | 158.57 | 26.02 | 89.79 | 257.91 | - | - | 0.00 |
| 19Q4 (4) | 350 | 0.0 | 0.0 | 0.26 | -63.38 | 0.0 | 0.32 | -25.58 | 0.0 | 1.54 | 20.31 | 0.0 | 6.57 | 17.53 | 0.0 | 22.27 | -43.86 | 0.0 | 0.75 | -53.12 | 0.0 | 0.9 | -63.71 | 0.0 | 9.67 | -79.88 | 0.0 | 13.71 | -69.13 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 350 | 0.0 | 0.0 | 0.71 | 54.35 | 0.0 | 0.43 | 26.47 | 0.0 | 1.28 | 124.56 | 0.0 | 5.59 | -41.89 | 0.0 | 39.67 | 120.63 | 0.0 | 1.6 | 41.59 | 0.0 | 2.48 | 53.09 | 0.0 | 48.07 | 181.94 | 0.0 | 44.41 | 162.78 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 350 | 0.0 | 0.0 | 0.46 | 318.18 | 0.0 | 0.34 | 88.89 | 0.0 | 0.57 | 418.18 | 0.0 | 9.62 | 83.59 | 0.0 | 17.98 | -21.93 | 0.0 | 1.13 | 48.68 | 0.0 | 1.62 | 326.32 | 0.0 | 17.05 | 58.02 | 0.0 | 16.90 | 132.46 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 350 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 23.03 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 10.79 | 0.0 | 0.0 | 7.27 | 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 | 1.04 | 29.15 | -29.6 | 2.71 | -19.44 | 2.71 | N/A | - | ||
| 2024/2 | 0.81 | -5.96 | -21.32 | 1.67 | -11.43 | 2.95 | N/A | - | ||
| 2024/1 | 0.86 | -32.6 | 0.44 | 0.86 | 0.44 | 3.0 | N/A | - | ||
| 2023/12 | 1.28 | 48.48 | -11.09 | 13.61 | -29.81 | 3.06 | 9.64 | - | ||
| 2023/11 | 0.86 | -7.26 | -48.64 | 12.33 | -31.3 | 2.7 | 10.93 | - | ||
| 2023/10 | 0.93 | 1.38 | -29.78 | 11.47 | -29.52 | 3.0 | 9.85 | - | ||
| 2023/9 | 0.91 | -20.93 | -15.15 | 10.55 | -29.5 | 2.97 | 10.01 | - | ||
| 2023/8 | 1.16 | 28.6 | -28.96 | 9.63 | -30.61 | 4.23 | 7.03 | - | ||
| 2023/7 | 0.9 | -58.58 | -22.75 | 8.48 | -30.83 | 4.08 | 7.29 | - | ||
| 2023/6 | 2.17 | 115.86 | 76.34 | 7.58 | -31.68 | 4.21 | 7.1 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2023/5 | 1.01 | -2.61 | -41.95 | 5.41 | -45.17 | 3.52 | 8.49 | - | ||
| 2023/4 | 1.03 | -30.4 | -54.69 | 4.4 | -45.85 | 3.54 | 8.43 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/3 | 1.48 | 44.35 | -18.6 | 3.37 | -42.41 | 3.37 | 9.21 | - | ||
| 2023/2 | 1.03 | 20.05 | -63.39 | 1.88 | -53.19 | 3.32 | 9.34 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/1 | 0.86 | -40.34 | -29.66 | 0.86 | -29.66 | 3.97 | 7.82 | - | ||
| 2022/12 | 1.44 | -14.23 | -47.18 | 19.39 | -30.61 | 4.43 | 7.04 | - | ||
| 2022/11 | 1.67 | 26.8 | -1.76 | 17.96 | -28.83 | 4.07 | 7.66 | - | ||
| 2022/10 | 1.32 | 22.51 | -50.94 | 16.28 | -30.79 | 4.03 | 7.75 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2022/9 | 1.08 | -33.8 | -49.64 | 14.96 | -28.19 | 3.87 | 5.71 | - | ||
| 2022/8 | 1.63 | 39.84 | -9.42 | 13.88 | -25.73 | 4.02 | 5.49 | - | ||
| 2022/7 | 1.16 | -5.46 | -34.34 | 12.26 | -27.46 | 4.13 | 5.35 | - | ||
| 2022/6 | 1.23 | -28.94 | 24.83 | 11.09 | -26.66 | 5.24 | 4.45 | - | ||
| 2022/5 | 1.73 | -23.99 | -29.78 | 9.86 | -30.25 | 5.84 | 4.0 | - | ||
| 2022/4 | 2.28 | 25.05 | -2.04 | 8.13 | -30.35 | 6.91 | 3.37 | - | ||
| 2022/3 | 1.82 | -35.08 | -42.11 | 5.85 | -37.4 | 5.85 | 3.68 | - | ||
| 2022/2 | 2.81 | 130.66 | 86.28 | 4.03 | -35.0 | 6.74 | 3.19 | 主要係因營建收入認列所致. | ||
| 2022/1 | 1.22 | -55.21 | -74.02 | 1.22 | -74.02 | 5.64 | 3.81 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/12 | 2.72 | 59.53 | -52.08 | 27.95 | -14.84 | 7.11 | 3.27 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/11 | 1.7 | -36.68 | 10.12 | 25.23 | -7.06 | 6.53 | 3.56 | - | ||
| 2021/10 | 2.69 | 25.75 | 108.38 | 23.53 | -8.1 | 6.63 | 3.51 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2021/9 | 2.14 | 19.06 | -4.46 | 20.84 | -14.29 | 5.71 | 4.15 | - | ||
| 2021/8 | 1.8 | 1.37 | -58.04 | 18.7 | -15.29 | 4.56 | 5.2 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/7 | 1.77 | 79.75 | -21.81 | 16.9 | -5.0 | 5.23 | 4.53 | - | ||
| 2021/6 | 0.99 | -60.03 | -52.09 | 15.13 | -2.54 | 5.78 | 4.45 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/5 | 2.47 | 6.03 | 15.2 | 14.14 | 5.03 | 7.95 | 3.23 | - | ||
| 2021/4 | 2.33 | -26.1 | 48.11 | 11.67 | 3.11 | 6.98 | 3.68 | - | ||
| 2021/3 | 3.15 | 108.93 | -36.59 | 9.34 | -4.14 | 9.34 | 2.94 | - | ||
| 2021/2 | 1.51 | -67.83 | -8.39 | 6.19 | 29.57 | 11.87 | 2.31 | - | ||
| 2021/1 | 4.69 | -17.38 | 49.51 | 4.69 | 49.51 | 11.91 | 2.31 | - | ||
| 2020/12 | 5.67 | 266.68 | 86.87 | 32.82 | 21.48 | 8.51 | 3.7 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/11 | 1.55 | 19.8 | -7.22 | 27.15 | 13.2 | 5.08 | 6.2 | - | ||
| 2020/10 | 1.29 | -42.34 | -30.82 | 25.6 | 14.73 | 7.81 | 4.03 | - | ||
| 2020/9 | 2.24 | -47.7 | 27.47 | 24.31 | 18.89 | 8.79 | 4.13 | - | ||
| 2020/8 | 4.28 | 88.89 | 150.21 | 22.07 | 18.08 | 8.61 | 4.21 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/7 | 2.27 | 10.13 | 6.9 | 17.79 | 4.76 | 6.47 | 5.61 | - | ||
| 2020/6 | 2.06 | -3.89 | -35.24 | 15.52 | 4.46 | 5.77 | 6.87 | - | ||
| 2020/5 | 2.14 | 36.32 | -44.75 | 13.46 | 15.27 | 8.68 | 4.57 | - | ||
| 2020/4 | 1.57 | -68.36 | -38.59 | 11.32 | 45.11 | 8.18 | 4.85 | - | ||
| 2020/3 | 4.97 | 201.87 | 194.88 | 9.75 | 85.98 | 9.75 | 4.31 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2020/2 | 1.65 | -47.5 | 13.53 | 4.78 | 34.4 | 7.82 | 5.37 | - | ||
| 2020/1 | 3.13 | 3.25 | 48.75 | 3.13 | 48.75 | 7.84 | 5.35 | - | ||
| 2019/12 | 3.04 | 82.03 | 158.32 | 27.02 | 96.66 | 6.57 | 6.94 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/11 | 1.67 | -10.66 | 42.45 | 23.98 | 90.89 | 5.29 | 8.62 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/10 | 1.87 | 6.24 | 59.29 | 22.31 | 95.87 | 5.34 | 8.55 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/9 | 1.76 | 2.64 | 77.74 | 20.45 | 100.06 | 5.59 | 8.73 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/8 | 1.71 | -19.29 | 43.74 | 18.69 | 102.45 | 7.01 | 6.96 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/7 | 2.12 | -33.28 | 89.44 | 16.98 | 111.15 | 9.18 | 5.32 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/6 | 3.18 | -18.01 | 183.79 | 14.86 | 114.66 | 9.62 | 5.2 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/5 | 3.88 | 51.52 | 214.13 | 11.68 | 101.31 | 0.0 | N/A | 主要係因本期營建收入較去年同期增加所致. | ||
| 2019/4 | 2.56 | 51.91 | 101.41 | 7.8 | 70.81 | 0.0 | N/A | 主要係因本期營建收入較去年同期增加所致. |
| 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) | 323 | -5.0 | 1.60 | -23.44 | 0.39 | -50.0 | 13.6 | -29.79 | 30.93 | -4.15 | 2.0 | -46.09 | 5.92 | -28.67 | 5.19 | -27.11 |
| 2022 (9) | 340 | -0.58 | 2.09 | -7.93 | 0.78 | -56.67 | 19.37 | -30.7 | 32.27 | 2.06 | 3.71 | -40.83 | 8.3 | 0.85 | 7.12 | -8.48 |
| 2021 (8) | 342 | -0.58 | 2.27 | -13.03 | 1.80 | -25.62 | 27.95 | -14.84 | 31.62 | -2.29 | 6.27 | -22.69 | 8.23 | -11.51 | 7.78 | -13.75 |
| 2020 (7) | 344 | -1.71 | 2.61 | 69.48 | 2.42 | 90.55 | 32.82 | 21.47 | 32.36 | 32.14 | 8.11 | 91.27 | 9.3 | 68.17 | 9.02 | 67.35 |
| 2019 (6) | 350 | -4.63 | 1.54 | 161.02 | 1.27 | 605.56 | 27.02 | 96.65 | 24.49 | 1.79 | 4.24 | 319.8 | 5.53 | 112.69 | 5.39 | 149.54 |
| 2018 (5) | 367 | -9.38 | 0.59 | 25.53 | 0.18 | -80.22 | 13.74 | -20.44 | 24.06 | -22.88 | 1.01 | -66.78 | 2.6 | 31.31 | 2.16 | 14.29 |
| 2017 (4) | 405 | -12.15 | 0.47 | -33.8 | 0.91 | 46.77 | 17.27 | 1.11 | 31.20 | 1.2 | 3.04 | 5.92 | 1.98 | -52.29 | 1.89 | -42.2 |
| 2016 (3) | 461 | -6.87 | 0.71 | -55.35 | 0.62 | -65.56 | 17.08 | -25.45 | 30.83 | -33.09 | 2.87 | -64.66 | 4.15 | -59.31 | 3.27 | -58.61 |
| 2015 (2) | 495 | -0.4 | 1.59 | -75.76 | 1.80 | -81.29 | 22.91 | -58.68 | 46.08 | -31.0 | 8.12 | -75.76 | 10.2 | -70.94 | 7.9 | -75.83 |
| 2014 (1) | 497 | 0.0 | 6.56 | 69.51 | 9.62 | 71.48 | 55.44 | 34.56 | 66.78 | 0 | 33.5 | 68.68 | 35.1 | 67.14 | 32.69 | 69.73 |
