- 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) | 1160 | 0.0 | 0.0 | 1.18 | 461.9 | 25.53 | 1.09 | 419.05 | 41.56 | 1.87 | 171.01 | 79.81 | 60.36 | 129.07 | -31.55 | 31.78 | 15.99 | 32.31 | 13.91 | 363.67 | 14.96 | 13.69 | 475.21 | 25.14 | 24.71 | 123.22 | 55.02 | 22.94 | 137.23 | 82.5 | 48.02 | 210.11 | 183.94 |
| 23Q3 (19) | 1160 | 0.0 | 0.0 | 0.21 | -41.67 | -44.74 | 0.21 | -51.16 | -27.59 | 0.69 | 43.75 | 590.0 | 26.35 | -33.04 | -42.4 | 27.40 | 7.07 | 28.76 | 3.0 | -49.07 | -36.84 | 2.38 | -43.2 | -45.54 | 11.07 | -15.17 | -12.21 | 9.67 | -10.96 | -9.29 | 1.89 | 79.16 | 22.15 |
| 23Q2 (18) | 1160 | 0.0 | 0.0 | 0.36 | 200.0 | 500.0 | 0.43 | 95.45 | 1533.33 | 0.48 | 300.0 | 271.43 | 39.35 | 36.82 | 67.16 | 25.59 | 3.14 | 31.5 | 5.89 | 101.02 | 7262.5 | 4.19 | 203.62 | 519.0 | 13.05 | 109.81 | 652.97 | 10.86 | 104.14 | 430.09 | -15.28 | 56.38 | 12.01 |
| 23Q1 (17) | 1160 | 0.0 | 0.0 | 0.12 | -87.23 | 163.16 | 0.22 | -71.43 | 229.41 | 0.12 | -88.46 | 163.16 | 28.76 | -67.38 | 175.22 | 24.81 | 3.29 | 12.98 | 2.93 | -75.79 | 234.4 | 1.38 | -87.39 | 161.88 | 6.22 | -60.98 | 127.14 | 5.32 | -57.68 | 125.43 | 12.68 | 30.07 | 47.05 |
| 22Q4 (16) | 1160 | 0.0 | 0.0 | 0.94 | 147.37 | 2.17 | 0.77 | 165.52 | -18.95 | 1.04 | 940.0 | 42.47 | 88.18 | 92.74 | 45.42 | 24.02 | 12.88 | -11.92 | 12.1 | 154.74 | 6.42 | 10.94 | 150.34 | 2.72 | 15.94 | 26.41 | -12.47 | 12.57 | 17.92 | -29.18 | 93.54 | 334.80 | 616.10 |
| 22Q3 (15) | 1160 | 0.0 | 0.0 | 0.38 | 522.22 | 375.0 | 0.29 | 1066.67 | 825.0 | 0.10 | 135.71 | 152.63 | 45.75 | 94.35 | 87.19 | 21.28 | 9.35 | 23.29 | 4.75 | 5837.5 | 1796.43 | 4.37 | 537.0 | 345.92 | 12.61 | 634.32 | 161.62 | 10.66 | 424.01 | 258.92 | 109.81 | 287.43 | 574.51 |
| 22Q2 (14) | 1160 | 0.0 | 0.0 | -0.09 | 52.63 | 65.38 | -0.03 | 82.35 | 88.0 | -0.28 | -47.37 | -3.7 | 23.54 | 125.26 | 94.87 | 19.46 | -11.38 | 98.17 | 0.08 | 103.67 | 102.85 | -1.0 | 55.16 | 67.11 | -2.36 | 89.7 | 90.4 | -3.29 | 84.27 | 86.83 | 21.25 | -34.01 | -17.77 |
| 22Q1 (13) | 1160 | 0.0 | 0.0 | -0.19 | -120.65 | -1800.0 | -0.17 | -117.89 | -666.67 | -0.19 | -126.03 | -1800.0 | 10.45 | -82.77 | -62.14 | 21.96 | -19.47 | 15.28 | -2.18 | -119.17 | -563.83 | -2.23 | -120.94 | -1927.27 | -22.92 | -225.86 | -16471.43 | -20.92 | -217.86 | -14842.86 | 32.68 | 464.68 | 1178.56 |
| 21Q4 (12) | 1160 | 0.0 | 0.0 | 0.92 | 1050.0 | -3.16 | 0.95 | 2475.0 | -5.94 | 0.73 | 484.21 | -42.97 | 60.64 | 148.12 | -25.61 | 27.27 | 58.0 | 22.78 | 11.37 | 4160.71 | -10.82 | 10.65 | 986.73 | -3.45 | 18.21 | 277.8 | 22.63 | 17.75 | 497.64 | 29.0 | 125.22 | 590.38 | 1279.50 |
| 21Q3 (11) | 1160 | 0.0 | 0.0 | 0.08 | 130.77 | -70.37 | -0.04 | 84.0 | -121.05 | -0.19 | 29.63 | -157.58 | 24.44 | 102.32 | -16.13 | 17.26 | 75.76 | -28.59 | -0.28 | 90.04 | -108.59 | 0.98 | 132.24 | -68.59 | 4.82 | 119.61 | -65.86 | 2.97 | 111.89 | -73.24 | 23.04 | -1184.62 | -424.67 |
| 21Q2 (10) | 1160 | 0.0 | -1.44 | -0.26 | -2500.0 | -223.81 | -0.25 | -933.33 | -412.5 | -0.27 | -2600.0 | -550.0 | 12.08 | -56.23 | -41.53 | 9.82 | -48.45 | -55.42 | -2.81 | -697.87 | -342.24 | -3.04 | -2663.64 | -223.08 | -24.58 | -17657.14 | -290.1 | -24.98 | -17742.86 | -305.77 | -61.19 | -1300.53 | -515.18 |
| 21Q1 (9) | 1160 | 0.0 | 0.0 | -0.01 | -101.05 | 93.33 | 0.03 | -97.03 | 125.0 | -0.01 | -100.78 | 93.33 | 27.6 | -66.14 | 228.18 | 19.05 | -14.23 | -14.84 | 0.47 | -96.31 | 128.31 | -0.11 | -101.0 | 93.82 | 0.14 | -99.06 | 100.58 | -0.14 | -101.02 | 99.34 | 56.80 | 75.40 | 167.27 |
| 20Q4 (8) | 1160 | 0.0 | 0.0 | 0.95 | 251.85 | 21.79 | 1.01 | 431.58 | 26.25 | 1.28 | 287.88 | 8.47 | 81.52 | 179.75 | 60.22 | 22.21 | -8.11 | -23.07 | 12.75 | 291.1 | 28.14 | 11.03 | 253.53 | 21.48 | 14.85 | 5.17 | -22.74 | 13.76 | 23.96 | -23.89 | 110.40 | 140.21 | 284.54 |
| 20Q3 (7) | 1160 | -1.44 | 0.0 | 0.27 | 28.57 | 1000.0 | 0.19 | 137.5 | 371.43 | 0.33 | 450.0 | -17.5 | 29.14 | 41.05 | 122.61 | 24.17 | 9.71 | -17.76 | 3.26 | 181.03 | 1031.43 | 3.12 | 26.32 | 1140.0 | 14.12 | 9.2 | 788.05 | 11.10 | -8.57 | 633.65 | 93.35 | 134.28 | 152.08 |
| 20Q2 (6) | 1177 | 1.47 | 1.47 | 0.21 | 240.0 | -46.15 | 0.08 | 166.67 | -78.95 | 0.06 | 140.0 | -85.71 | 20.66 | 145.66 | -38.71 | 22.03 | -1.52 | -16.81 | 1.16 | 169.88 | -75.98 | 2.47 | 238.76 | -45.83 | 12.93 | 153.32 | -12.4 | 12.14 | 156.84 | -10.67 | 31.09 | 60.38 | 25.83 |
| 20Q1 (5) | 1160 | 0.0 | 0.0 | -0.15 | -119.23 | -600.0 | -0.12 | -115.0 | -700.0 | -0.15 | -112.71 | -600.0 | 8.41 | -83.47 | -54.69 | 22.37 | -22.51 | -0.27 | -1.66 | -116.68 | -391.23 | -1.78 | -119.6 | -594.44 | -24.25 | -226.17 | -709.3 | -21.36 | -218.14 | -900.0 | - | - | 0.00 |
| 19Q4 (4) | 1160 | 0.0 | 0.0 | 0.78 | 2700.0 | 0.0 | 0.80 | 1242.86 | 0.0 | 1.18 | 195.0 | 0.0 | 50.88 | 288.69 | 0.0 | 28.87 | -1.77 | 0.0 | 9.95 | 2942.86 | 0.0 | 9.08 | 3126.67 | 0.0 | 19.22 | 1108.81 | 0.0 | 18.08 | 969.23 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1160 | 0.0 | 0.0 | -0.03 | -107.69 | 0.0 | -0.07 | -118.42 | 0.0 | 0.40 | -4.76 | 0.0 | 13.09 | -61.17 | 0.0 | 29.39 | 10.99 | 0.0 | -0.35 | -107.25 | 0.0 | -0.3 | -106.58 | 0.0 | 1.59 | -89.23 | 0.0 | -2.08 | -115.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1160 | 0.0 | 0.0 | 0.39 | 1200.0 | 0.0 | 0.38 | 1800.0 | 0.0 | 0.42 | 1300.0 | 0.0 | 33.71 | 81.63 | 0.0 | 26.48 | 18.06 | 0.0 | 4.83 | 747.37 | 0.0 | 4.56 | 1166.67 | 0.0 | 14.76 | 270.85 | 0.0 | 13.59 | 408.99 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1160 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 18.56 | 0.0 | 0.0 | 22.43 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 2.67 | 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 | 32.39 | 75.28 | 256.45 | 70.47 | 145.02 | 70.47 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2024/2 | 18.48 | -5.77 | 85.63 | 38.08 | 93.57 | 77.1 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2024/1 | 19.61 | -49.74 | 101.69 | 19.61 | 101.69 | 73.42 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/12 | 39.02 | 163.69 | 79.71 | 154.63 | -7.59 | 60.17 | 8.01 | 本月交屋入帳及工程收入增加 | ||
| 2023/11 | 14.8 | 132.51 | -65.24 | 115.61 | -20.61 | 31.35 | 15.38 | 本月交屋入帳較少 | ||
| 2023/10 | 6.36 | -15.46 | -73.61 | 100.82 | -2.18 | 25.68 | 18.77 | 本月交屋入帳較少 | ||
| 2023/9 | 10.19 | 11.63 | -33.22 | 97.12 | 23.01 | 29.04 | 16.19 | - | ||
| 2023/8 | 9.13 | -6.05 | -8.29 | 86.92 | 36.49 | 44.48 | 10.57 | - | ||
| 2023/7 | 9.72 | -62.09 | -51.82 | 77.8 | 44.79 | 42.57 | 11.05 | 本月交屋入帳減少 | ||
| 2023/6 | 25.63 | 254.94 | 176.91 | 68.08 | 102.85 | 39.32 | 11.1 | 本月交屋入帳及工程收入增加 | ||
| 2023/5 | 7.22 | 11.76 | -19.39 | 42.44 | 74.64 | 22.77 | 19.17 | 交屋入帳及工程收入增加 | ||
| 2023/4 | 6.46 | -28.87 | 31.07 | 35.22 | 129.56 | 25.5 | 17.12 | 本月交屋入帳及工程收入增加 | ||
| 2023/3 | 9.09 | -8.71 | 170.75 | 28.76 | 176.19 | 28.76 | 14.89 | 本月交屋入帳及工程收入增加 | ||
| 2023/2 | 9.95 | 2.37 | 170.42 | 19.67 | 178.77 | 41.38 | 10.35 | 本月交屋入帳較多 | ||
| 2023/1 | 9.72 | -55.21 | 187.87 | 9.72 | 187.87 | 74.0 | 5.79 | 本月交屋入帳較多 | ||
| 2022/12 | 21.71 | -49.0 | -41.79 | 167.34 | 34.2 | 88.4 | 4.67 | - | ||
| 2022/11 | 42.57 | 76.49 | 211.78 | 145.63 | 66.62 | 81.95 | 5.04 | 本月交屋入帳較多 | ||
| 2022/10 | 24.12 | 58.04 | 148.71 | 103.07 | 39.75 | 49.34 | 8.37 | 本月交屋入帳較多 | ||
| 2022/9 | 15.26 | 53.3 | 12.75 | 78.95 | 23.25 | 45.39 | 9.77 | - | ||
| 2022/8 | 9.95 | -50.64 | 52.88 | 63.68 | 26.07 | 39.38 | 11.26 | 本月交屋入帳較多 | ||
| 2022/7 | 20.17 | 117.87 | 360.43 | 53.73 | 22.1 | 38.39 | 11.55 | 本月交屋入帳較多 | ||
| 2022/6 | 9.26 | 3.31 | 134.25 | 33.56 | -15.3 | 23.15 | 19.16 | 本月交屋入帳較多 | ||
| 2022/5 | 8.96 | 81.74 | 169.51 | 24.3 | -31.86 | 17.25 | 25.72 | 本月交屋入帳較多 | ||
| 2022/4 | 4.93 | 46.91 | 3.39 | 15.34 | -52.56 | 11.97 | 37.06 | 今年交屋入帳較少 | ||
| 2022/3 | 3.36 | -8.82 | -50.23 | 10.41 | -62.24 | 10.41 | 38.88 | 本年交屋入帳較少 | ||
| 2022/2 | 3.68 | 8.98 | -50.5 | 7.06 | -66.12 | 44.35 | 9.13 | 交屋入帳較少 | ||
| 2022/1 | 3.38 | -90.94 | -74.79 | 3.38 | -74.79 | 54.33 | 7.45 | 本月交屋入帳較少 | ||
| 2021/12 | 37.3 | 173.15 | -26.61 | 124.7 | -10.72 | 60.65 | 5.93 | - | ||
| 2021/11 | 13.65 | 40.79 | -36.6 | 87.4 | -1.63 | 36.89 | 9.75 | - | ||
| 2021/10 | 9.7 | -28.35 | 5.82 | 73.75 | 9.55 | 29.74 | 12.1 | - | ||
| 2021/9 | 13.53 | 107.85 | 22.77 | 64.05 | 10.13 | 24.43 | 14.42 | - | ||
| 2021/8 | 6.51 | 48.64 | -24.61 | 50.51 | 7.18 | 14.84 | 23.73 | - | ||
| 2021/7 | 4.38 | 10.84 | -52.92 | 44.0 | 14.31 | 11.66 | 30.21 | 本月交屋入帳較少 | ||
| 2021/6 | 3.95 | 18.86 | -41.89 | 39.62 | 35.75 | 12.04 | 28.88 | - | ||
| 2021/5 | 3.32 | -30.27 | -68.61 | 35.67 | 59.34 | 14.84 | 23.45 | 本月交屋入帳較少 | ||
| 2021/4 | 4.77 | -29.28 | 40.63 | 32.35 | 174.27 | 18.95 | 18.36 | 本年交屋入帳較多 | ||
| 2021/3 | 6.74 | -9.33 | 264.61 | 27.58 | 228.19 | 27.58 | 10.61 | 交屋入帳較去年多 | ||
| 2021/2 | 7.44 | -44.5 | 95.98 | 20.84 | 217.91 | 71.66 | 4.08 | 本年度交屋入帳較多 | ||
| 2021/1 | 13.4 | -73.63 | 385.56 | 13.4 | 385.56 | 85.76 | 3.41 | 本月交屋入帳較多 | ||
| 2020/12 | 50.82 | 135.95 | 131.03 | 139.68 | 20.42 | 81.52 | 3.56 | 交屋入帳較多 | ||
| 2020/11 | 21.54 | 135.03 | 160.83 | 88.86 | -5.46 | 41.73 | 6.95 | 本月交屋入帳較多 | ||
| 2020/10 | 9.16 | -16.87 | -55.39 | 67.32 | -21.48 | 28.83 | 10.06 | 本月交屋入帳較少 | ||
| 2020/9 | 11.02 | 27.63 | 101.59 | 58.15 | -10.78 | 28.97 | 10.43 | 本月交屋入帳較多 | ||
| 2020/8 | 8.64 | -7.18 | 257.84 | 47.13 | -21.08 | 24.74 | 12.2 | 本月交屋入帳較多 | ||
| 2020/7 | 9.31 | 36.82 | 80.47 | 38.49 | -32.82 | 26.7 | 11.31 | 本月交屋入帳較多 | ||
| 2020/6 | 6.8 | -35.79 | 3.62 | 29.19 | -44.03 | 20.78 | 14.68 | - | ||
| 2020/5 | 10.59 | 212.42 | 8.52 | 22.39 | -50.89 | 15.83 | 19.27 | 交屋入帳較少 | ||
| 2020/4 | 3.39 | 83.34 | -80.42 | 11.79 | -67.08 | 9.03 | 33.77 | 本月交屋入帳較少 | ||
| 2020/3 | 1.85 | -51.26 | -67.61 | 8.4 | -54.59 | 8.4 | 35.84 | 本月交屋入帳減少 | ||
| 2020/2 | 3.79 | 37.5 | -44.39 | 6.55 | -48.79 | 28.55 | 10.55 | - | ||
| 2020/1 | 2.76 | -87.45 | -53.81 | 2.76 | -53.81 | 33.01 | 9.12 | 本月交屋入帳減少 | ||
| 2019/12 | 22.0 | 166.39 | -0.05 | 115.99 | -18.33 | 50.8 | 5.23 | - | ||
| 2019/11 | 8.26 | -59.81 | -63.44 | 93.99 | -21.68 | 34.27 | 7.75 | 本月交屋入帳減少 | ||
| 2019/10 | 20.55 | 275.72 | -2.56 | 85.73 | -12.0 | 28.43 | 9.34 | - | ||
| 2019/9 | 5.47 | 126.56 | -53.6 | 65.19 | -14.61 | 13.04 | 21.46 | 本月交屋入帳減少 | ||
| 2019/8 | 2.41 | -53.19 | -64.21 | 59.72 | -7.49 | 14.13 | 19.8 | 本月交屋入帳減少 | ||
| 2019/7 | 5.16 | -21.43 | -26.74 | 57.31 | -0.87 | 21.48 | 13.03 | - | ||
| 2019/6 | 6.56 | -32.75 | -29.78 | 52.15 | 2.71 | 33.64 | 7.6 | - | ||
| 2019/5 | 9.76 | -43.64 | 77.78 | 45.59 | 10.04 | 0.0 | N/A | 本月交屋入帳較多 | ||
| 2019/4 | 17.32 | 203.28 | 72.44 | 35.83 | -0.3 | 0.0 | N/A | 本月交屋入帳較多 |
| 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) | 1160 | 0.0 | 1.87 | 79.81 | 1.95 | 126.74 | 154.81 | -7.81 | 28.17 | 25.14 | 25.73 | 74.32 | 24.75 | 46.62 | 21.64 | 79.14 |
| 2022 (9) | 1160 | 0.0 | 1.04 | 42.47 | 0.86 | 24.64 | 167.92 | 34.59 | 22.51 | 3.21 | 14.76 | 68.49 | 16.88 | 81.7 | 12.08 | 42.45 |
| 2021 (8) | 1160 | 0.0 | 0.73 | -42.97 | 0.69 | -40.52 | 124.76 | -10.72 | 21.81 | -3.54 | 8.76 | -43.52 | 9.29 | -44.87 | 8.48 | -42.86 |
| 2020 (7) | 1160 | 0.0 | 1.28 | 8.47 | 1.16 | 3.57 | 139.74 | 20.22 | 22.61 | -16.91 | 15.51 | 3.47 | 16.85 | 7.32 | 14.84 | 8.24 |
| 2019 (6) | 1160 | 0.0 | 1.18 | -62.06 | 1.12 | -2.61 | 116.24 | -18.68 | 27.21 | 4.61 | 14.99 | -32.72 | 15.7 | -65.18 | 13.71 | -62.02 |
| 2018 (5) | 1160 | 0.0 | 3.11 | 148.8 | 1.15 | -16.67 | 142.95 | 16.5 | 26.01 | 23.39 | 22.28 | 66.02 | 45.09 | 278.59 | 36.1 | 149.83 |
| 2017 (4) | 1160 | -20.98 | 1.25 | -39.32 | 1.38 | -48.12 | 122.7 | -34.37 | 21.08 | -12.6 | 13.42 | -60.55 | 11.91 | -64.27 | 14.45 | -52.12 |
| 2016 (3) | 1468 | -11.41 | 2.06 | 47.14 | 2.66 | 35.03 | 186.96 | 89.85 | 24.12 | -31.75 | 34.02 | 42.05 | 33.33 | 36.82 | 30.18 | 29.69 |
| 2015 (2) | 1657 | 0.0 | 1.40 | -21.35 | 1.97 | -18.6 | 98.48 | -0.44 | 35.34 | -19.09 | 23.95 | -20.09 | 24.36 | -22.59 | 23.27 | -21.17 |
| 2014 (1) | 1657 | 0.0 | 1.78 | 74.51 | 2.42 | 87.6 | 98.92 | 21.51 | 43.68 | 0 | 29.97 | 102.77 | 31.47 | 88.78 | 29.52 | 74.88 |
