- 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) | 315 | -3.08 | -3.08 | 1.04 | 48.57 | -15.45 | 0.82 | -12.77 | -26.13 | 3.77 | 42.26 | 3.01 | 41.25 | 9.53 | -7.47 | 11.22 | -13.43 | -8.71 | 3.2 | -11.11 | -25.41 | 3.27 | 44.05 | -17.84 | 9.40 | 21.6 | -12.31 | 7.66 | 33.22 | -12.26 | 7.27 | 4.98 | -6.38 |
| 23Q3 (19) | 325 | 0.0 | 0.0 | 0.70 | -38.6 | 18.64 | 0.94 | 0.0 | 5.62 | 2.65 | 35.9 | 9.05 | 37.66 | 5.02 | -16.77 | 12.96 | -2.48 | 25.46 | 3.6 | -1.91 | 1.69 | 2.27 | -38.65 | 17.62 | 7.73 | -37.21 | 31.91 | 5.75 | -43.46 | 38.55 | 11.71 | 1.07 | 88.23 |
| 23Q2 (18) | 325 | 0.0 | 0.0 | 1.14 | 40.74 | 16.33 | 0.94 | 176.47 | -43.03 | 1.95 | 140.74 | 5.98 | 35.86 | 18.39 | -18.76 | 13.29 | 36.45 | -22.01 | 3.67 | 125.15 | -42.48 | 3.7 | 40.15 | 16.72 | 12.31 | 17.13 | 24.72 | 10.17 | 16.36 | 45.49 | -6.83 | 3.30 | 53.55 |
| 23Q1 (17) | 325 | 0.0 | 0.0 | 0.81 | -34.15 | -5.81 | 0.34 | -69.37 | -65.31 | 0.81 | -77.87 | -5.81 | 30.29 | -32.05 | -19.8 | 9.74 | -20.75 | -32.41 | 1.63 | -62.0 | -56.3 | 2.64 | -33.67 | -5.71 | 10.51 | -1.96 | 15.24 | 8.74 | 0.11 | 19.4 | -16.76 | 37.16 | -22.33 |
| 22Q4 (16) | 325 | 0.0 | 0.31 | 1.23 | 108.47 | 7.89 | 1.11 | 24.72 | 11.0 | 3.66 | 50.62 | -3.17 | 44.58 | -1.48 | 2.32 | 12.29 | 18.97 | -5.46 | 4.29 | 21.19 | 10.0 | 3.98 | 106.22 | 7.57 | 10.72 | 82.94 | 4.79 | 8.73 | 110.36 | 4.18 | 0.51 | 34.34 | -10.67 |
| 22Q3 (15) | 325 | 0.0 | 0.31 | 0.59 | -39.8 | -13.24 | 0.89 | -46.06 | 17.11 | 2.43 | 32.07 | -7.95 | 45.25 | 2.51 | 31.89 | 10.33 | -39.38 | -18.21 | 3.54 | -44.51 | 17.22 | 1.93 | -39.12 | -11.87 | 5.86 | -40.63 | -28.36 | 4.15 | -40.63 | -33.6 | 9.69 | -12.92 | 11.16 |
| 22Q2 (14) | 325 | 0.0 | 0.31 | 0.98 | 13.95 | -23.44 | 1.65 | 68.37 | 18.71 | 1.84 | 113.95 | -6.6 | 44.14 | 16.87 | 11.8 | 17.04 | 18.25 | -7.69 | 6.38 | 71.05 | 11.93 | 3.17 | 13.21 | -23.8 | 9.87 | 8.22 | -28.74 | 6.99 | -4.51 | -32.98 | 1.78 | -5.30 | 33.19 |
| 22Q1 (13) | 325 | 0.31 | 0.93 | 0.86 | -24.56 | 26.47 | 0.98 | -2.0 | 92.16 | 0.86 | -77.25 | 26.47 | 37.77 | -13.31 | 22.79 | 14.41 | 10.85 | 35.82 | 3.73 | -4.36 | 82.84 | 2.8 | -24.32 | 27.27 | 9.12 | -10.85 | 6.67 | 7.32 | -12.65 | 3.68 | 6.84 | 21.55 | 14.79 |
| 21Q4 (12) | 324 | 0.0 | 4.52 | 1.14 | 67.65 | -6.56 | 1.00 | 31.58 | -11.5 | 3.78 | 43.18 | 1.07 | 43.57 | 26.99 | -1.76 | 13.00 | 2.93 | -1.66 | 3.9 | 29.14 | -2.99 | 3.7 | 68.95 | -2.12 | 10.23 | 25.06 | 6.9 | 8.38 | 34.08 | 6.48 | 6.94 | 10.39 | -6.87 |
| 21Q3 (11) | 324 | 0.0 | 3.18 | 0.68 | -46.88 | 83.78 | 0.76 | -45.32 | 216.67 | 2.64 | 34.01 | 3.53 | 34.31 | -13.1 | 4.57 | 12.63 | -31.58 | 100.79 | 3.02 | -47.02 | 182.24 | 2.19 | -47.36 | 85.59 | 8.18 | -40.94 | 79.39 | 6.25 | -40.08 | 76.55 | 7.63 | 20.68 | 63.62 |
| 21Q2 (10) | 324 | 0.62 | 5.88 | 1.28 | 88.24 | -25.58 | 1.39 | 172.55 | -13.66 | 1.97 | 189.71 | -10.05 | 39.48 | 28.35 | -22.1 | 18.46 | 73.99 | 39.64 | 5.7 | 179.41 | 2.89 | 4.16 | 89.09 | -20.91 | 13.85 | 61.99 | 22.35 | 10.43 | 47.73 | 0.87 | -1.14 | 21.99 | 58.84 |
| 21Q1 (9) | 322 | 3.87 | 6.62 | 0.68 | -44.26 | 47.83 | 0.51 | -54.87 | -12.07 | 0.68 | -81.82 | 47.83 | 30.76 | -30.64 | 32.36 | 10.61 | -19.74 | -25.86 | 2.04 | -49.25 | -5.99 | 2.2 | -41.8 | 58.27 | 8.55 | -10.66 | 13.85 | 7.06 | -10.29 | 23.86 | 2.27 | 92.73 | 157.98 |
| 20Q4 (8) | 310 | -1.27 | 11.11 | 1.22 | 229.73 | 125.93 | 1.13 | 370.83 | 135.42 | 3.74 | 46.67 | 65.49 | 44.35 | 35.17 | 47.2 | 13.22 | 110.17 | 20.62 | 4.02 | 275.7 | 90.52 | 3.78 | 220.34 | 148.68 | 9.57 | 109.87 | 35.36 | 7.87 | 122.32 | 60.94 | -0.04 | 75.62 | 142.87 |
| 20Q3 (7) | 314 | 2.61 | 10.56 | 0.37 | -78.49 | -33.93 | 0.24 | -85.09 | -60.66 | 2.55 | 16.44 | 46.55 | 32.81 | -35.26 | 16.64 | 6.29 | -52.42 | -46.69 | 1.07 | -80.69 | -54.85 | 1.18 | -77.57 | -25.79 | 4.56 | -59.72 | -37.45 | 3.54 | -65.76 | -37.79 | 41.41 | 97.71 | 46.25 |
| 20Q2 (6) | 306 | 1.32 | 10.07 | 1.72 | 273.91 | 196.55 | 1.61 | 177.59 | 257.78 | 2.19 | 376.09 | 85.59 | 50.68 | 118.07 | 91.17 | 13.22 | -7.62 | 21.96 | 5.54 | 155.3 | 218.39 | 5.26 | 278.42 | 226.71 | 11.32 | 50.73 | 54.43 | 10.34 | 81.4 | 71.48 | 47.60 | 129.55 | 99.21 |
| 20Q1 (5) | 302 | 8.24 | 14.83 | 0.46 | -14.81 | -23.33 | 0.58 | 20.83 | 70.59 | 0.46 | -79.65 | -23.33 | 23.24 | -22.87 | 1.75 | 14.31 | 30.57 | 22.1 | 2.17 | 2.84 | 41.83 | 1.39 | -8.55 | -12.03 | 7.51 | 6.22 | -15.71 | 5.70 | 16.56 | -17.15 | - | - | 0.00 |
| 19Q4 (4) | 279 | -1.76 | 0.0 | 0.54 | -3.57 | 0.0 | 0.48 | -21.31 | 0.0 | 2.26 | 29.89 | 0.0 | 30.13 | 7.11 | 0.0 | 10.96 | -7.12 | 0.0 | 2.11 | -10.97 | 0.0 | 1.52 | -4.4 | 0.0 | 7.07 | -3.02 | 0.0 | 4.89 | -14.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 284 | 2.16 | 0.0 | 0.56 | -3.45 | 0.0 | 0.61 | 35.56 | 0.0 | 1.74 | 47.46 | 0.0 | 28.13 | 6.11 | 0.0 | 11.80 | 8.86 | 0.0 | 2.37 | 36.21 | 0.0 | 1.59 | -1.24 | 0.0 | 7.29 | -0.55 | 0.0 | 5.69 | -5.64 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 278 | 5.7 | 0.0 | 0.58 | -3.33 | 0.0 | 0.45 | 32.35 | 0.0 | 1.18 | 96.67 | 0.0 | 26.51 | 16.07 | 0.0 | 10.84 | -7.51 | 0.0 | 1.74 | 13.73 | 0.0 | 1.61 | 1.9 | 0.0 | 7.33 | -17.73 | 0.0 | 6.03 | -12.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 263 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 22.84 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 6.88 | 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 | 10.79 | -1.35 | 11.54 | 33.56 | 10.77 | 33.56 | N/A | - | ||
| 2024/2 | 10.94 | -7.53 | -5.36 | 22.77 | 10.41 | 37.8 | N/A | - | ||
| 2024/1 | 11.83 | -21.3 | 30.55 | 11.83 | 30.55 | 39.88 | N/A | - | ||
| 2023/12 | 15.03 | 15.51 | -2.93 | 145.07 | -15.53 | 41.25 | 1.92 | - | ||
| 2023/11 | 13.01 | -1.4 | -0.1 | 130.03 | -16.78 | 39.97 | 1.98 | - | ||
| 2023/10 | 13.2 | -4.01 | -17.83 | 117.02 | -18.29 | 39.84 | 1.99 | - | ||
| 2023/9 | 13.75 | 6.67 | -17.7 | 103.82 | -18.35 | 37.66 | 2.11 | - | ||
| 2023/8 | 12.89 | 16.99 | -15.72 | 90.07 | -18.45 | 34.6 | 2.29 | - | ||
| 2023/7 | 11.02 | 3.09 | -16.81 | 77.18 | -18.89 | 33.9 | 2.34 | - | ||
| 2023/6 | 10.69 | -12.3 | -31.41 | 66.16 | -19.23 | 35.86 | 2.06 | - | ||
| 2023/5 | 12.19 | -6.15 | -7.57 | 55.47 | -16.36 | 34.85 | 2.12 | - | ||
| 2023/4 | 12.99 | 34.25 | -15.5 | 43.28 | -18.55 | 34.22 | 2.16 | - | ||
| 2023/3 | 9.67 | -16.31 | -18.52 | 30.29 | -19.79 | 30.29 | 2.13 | - | ||
| 2023/2 | 11.56 | 27.56 | -20.76 | 20.62 | -20.37 | 36.11 | 1.79 | - | ||
| 2023/1 | 9.06 | -41.48 | -19.86 | 9.06 | -19.86 | 37.58 | 1.72 | - | ||
| 2022/12 | 15.49 | 18.87 | 26.06 | 171.74 | 15.94 | 44.58 | 1.2 | - | ||
| 2022/11 | 13.03 | -18.91 | -16.9 | 156.26 | 15.03 | 45.8 | 1.17 | - | ||
| 2022/10 | 16.07 | -3.86 | 2.96 | 143.23 | 19.19 | 48.07 | 1.12 | - | ||
| 2022/9 | 16.71 | 9.25 | 31.9 | 127.16 | 21.62 | 45.25 | 1.14 | - | ||
| 2022/8 | 15.3 | 15.47 | 53.39 | 110.45 | 20.2 | 44.13 | 1.17 | 本公司111年8月單月營收較去年同期變動增加50%以上，係因本月廠辦及公共工程之工程投入較去年同期增加所致。 | ||
| 2022/7 | 13.25 | -15.0 | 13.47 | 95.16 | 16.16 | 42.02 | 1.23 | - | ||
| 2022/6 | 15.58 | 18.17 | 35.82 | 81.91 | 16.6 | 44.14 | 1.16 | - | ||
| 2022/5 | 13.19 | -14.19 | -18.83 | 66.33 | 12.85 | 40.43 | 1.26 | - | ||
| 2022/4 | 15.37 | 29.44 | 30.68 | 53.14 | 24.97 | 41.83 | 1.22 | - | ||
| 2022/3 | 11.87 | -18.6 | -2.87 | 37.77 | 22.78 | 37.77 | 1.35 | - | ||
| 2022/2 | 14.59 | 29.01 | 83.77 | 25.9 | 39.7 | 38.18 | 1.33 | 本公司111年2月單月營收較去年同期變動增加50%以上，係因本月份認列出售房地收入，致營業收入較去年同期增加。 | ||
| 2022/1 | 11.31 | -7.95 | 6.7 | 11.31 | 6.7 | 39.27 | 1.3 | - | ||
| 2021/12 | 12.28 | -21.64 | -32.36 | 148.12 | -1.95 | 43.57 | 1.19 | - | ||
| 2021/11 | 15.68 | 0.47 | 25.41 | 135.84 | 2.19 | 43.95 | 1.18 | - | ||
| 2021/10 | 15.6 | 23.16 | 14.0 | 120.16 | -0.21 | 38.24 | 1.35 | - | ||
| 2021/9 | 12.67 | 27.05 | 17.47 | 104.56 | -2.03 | 34.31 | 1.61 | - | ||
| 2021/8 | 9.97 | -14.57 | -17.94 | 91.89 | -4.22 | 33.12 | 1.67 | - | ||
| 2021/7 | 11.67 | 1.73 | 18.17 | 81.92 | -2.23 | 39.4 | 1.4 | - | ||
| 2021/6 | 11.47 | -29.38 | 4.33 | 70.25 | -4.96 | 39.48 | 1.44 | - | ||
| 2021/5 | 16.25 | 38.15 | -49.74 | 58.77 | -6.59 | 40.24 | 1.41 | - | ||
| 2021/4 | 11.76 | -3.79 | 60.05 | 42.52 | 39.03 | 31.92 | 1.78 | 本公司單月營收較去年增加50%以上，係因交屋認列營建收入較去年同期增加所致。 | ||
| 2021/3 | 12.23 | 54.0 | 39.11 | 30.76 | 32.38 | 30.76 | 1.89 | - | ||
| 2021/2 | 7.94 | -25.09 | 0.96 | 18.54 | 28.29 | 36.7 | 1.58 | - | ||
| 2021/1 | 10.6 | -41.65 | 60.92 | 10.6 | 60.92 | 41.26 | 1.41 | 本公司110年1月單月營收較去年同期變動增加50%以上，係因本月交屋認列營建收入，及廠辦工程之工程投入較去年同期增加所致。 | ||
| 2020/12 | 18.16 | 45.3 | 51.68 | 151.08 | 40.48 | 44.35 | 1.32 | 本公司109年12月單月營收較去年同期變動增加50%以上，係因廠辦工程趕工，致營業收入較去年同期增加。 | ||
| 2020/11 | 12.5 | -8.67 | 33.0 | 132.92 | 39.08 | 36.97 | 1.58 | - | ||
| 2020/10 | 13.69 | 26.92 | 57.59 | 120.42 | 39.74 | 36.62 | 1.6 | 本公司109年10月單月營收較去年同期變動增加50%以上，係因部分工程進入核心階段，致營業收入較去年同期增加。 | ||
| 2020/9 | 10.78 | -11.25 | 28.2 | 106.73 | 37.74 | 32.81 | 1.72 | - | ||
| 2020/8 | 12.15 | 23.02 | 21.23 | 95.95 | 38.9 | 33.03 | 1.71 | - | ||
| 2020/7 | 9.88 | -10.18 | 1.85 | 83.79 | 41.9 | 53.21 | 1.06 | - | ||
| 2020/6 | 11.0 | -65.98 | 36.07 | 73.92 | 49.78 | 50.68 | 1.07 | - | ||
| 2020/5 | 32.33 | 340.02 | 239.17 | 62.92 | 52.46 | 48.47 | 1.12 | 本公司109年5月單月及累計營收較去年同期變動增加50%以上，係因本月份認列出售土城員福段房地收入，致營業收入較去年同期增加。 | ||
| 2020/4 | 7.35 | -16.38 | -17.37 | 30.58 | -3.62 | 24.0 | 2.26 | - | ||
| 2020/3 | 8.79 | 11.77 | 9.12 | 23.24 | 1.72 | 23.24 | 2.9 | - | ||
| 2020/2 | 7.86 | 19.39 | 14.16 | 14.45 | -2.29 | 26.42 | 2.55 | - | ||
| 2020/1 | 6.59 | -45.0 | -16.64 | 6.59 | -16.64 | 27.96 | 2.41 | - | ||
| 2019/12 | 11.97 | 27.41 | 17.4 | 107.54 | -25.43 | 30.06 | 2.15 | - | ||
| 2019/11 | 9.4 | 8.21 | -22.06 | 95.57 | -28.69 | 26.5 | 2.44 | - | ||
| 2019/10 | 8.69 | 3.25 | -34.89 | 86.17 | -29.35 | 27.12 | 2.39 | - | ||
| 2019/9 | 8.41 | -16.08 | -17.81 | 77.48 | -28.67 | 28.13 | 2.17 | - | ||
| 2019/8 | 10.02 | 3.36 | -11.92 | 69.07 | -29.79 | 27.8 | 2.2 | - | ||
| 2019/7 | 9.7 | 19.99 | -17.64 | 59.05 | -32.13 | 27.31 | 2.24 | - | ||
| 2019/6 | 8.08 | -15.22 | -41.46 | 49.35 | -34.4 | 26.51 | 2.26 | - | ||
| 2019/5 | 9.53 | 7.19 | -30.43 | 41.27 | -32.81 | 0.0 | N/A | - | ||
| 2019/4 | 8.89 | 10.42 | -29.69 | 31.73 | -33.5 | 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) | 315 | -3.08 | 3.75 | 3.02 | 3.04 | -34.34 | 145.07 | -15.53 | 11.87 | -11.81 | 12.09 | -32.57 | 14.39 | -5.52 | 11.89 | 0.08 |
| 2022 (9) | 325 | 0.31 | 3.64 | -2.93 | 4.63 | 26.5 | 171.74 | 15.95 | 13.46 | -2.96 | 17.93 | 22.39 | 15.23 | -0.85 | 11.88 | -3.02 |
| 2021 (8) | 324 | 4.52 | 3.75 | 4.46 | 3.66 | 3.1 | 148.12 | -1.96 | 13.87 | 16.75 | 14.65 | 14.45 | 15.36 | 16.19 | 12.25 | 5.6 |
| 2020 (7) | 310 | 11.11 | 3.59 | 71.77 | 3.55 | 89.84 | 151.08 | 40.4 | 11.88 | 5.04 | 12.8 | 65.16 | 13.22 | 62.01 | 11.6 | 84.13 |
| 2019 (6) | 279 | 16.74 | 2.09 | 2.96 | 1.87 | 14.72 | 107.61 | -25.71 | 11.31 | 37.26 | 7.75 | 14.31 | 8.16 | 15.09 | 6.3 | 15.38 |
| 2018 (5) | 239 | 10.65 | 2.03 | 14.69 | 1.63 | 19.85 | 144.85 | 30.35 | 8.24 | -11.87 | 6.78 | 15.31 | 7.09 | 14.17 | 5.46 | 18.18 |
| 2017 (4) | 216 | 4.85 | 1.77 | -30.31 | 1.36 | 209.09 | 111.12 | -10.76 | 9.35 | 88.51 | 5.88 | 134.26 | 6.21 | -17.86 | 4.62 | -28.26 |
| 2016 (3) | 206 | 0.0 | 2.54 | 81.43 | 0.44 | -66.67 | 124.52 | 4.9 | 4.96 | -33.78 | 2.51 | -53.69 | 7.56 | 67.63 | 6.44 | 97.55 |
| 2015 (2) | 206 | 0.0 | 1.40 | -37.5 | 1.32 | -20.48 | 118.7 | 4.3 | 7.49 | -15.18 | 5.42 | -6.07 | 4.51 | -21.97 | 3.26 | -37.67 |
| 2014 (1) | 206 | 0.0 | 2.24 | -44.69 | 1.66 | -36.88 | 113.81 | -24.87 | 8.83 | 0 | 5.77 | -42.81 | 5.78 | -43.17 | 5.23 | -37.44 |
