- 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) | 823 | 0.0 | 0.0 | 0.55 | -5.17 | 83.33 | 0.69 | 18.97 | 1.47 | 2.09 | 35.71 | -40.46 | 80.44 | 3.21 | 4.9 | 14.31 | 7.76 | 21.07 | 5.48 | 8.51 | 57.93 | 4.53 | -4.43 | 86.42 | 5.44 | -15.26 | 1195.24 | 4.07 | -19.25 | 640.0 | -0.28 | -11.16 | -7.56 |
| 23Q3 (19) | 823 | 0.0 | 0.0 | 0.58 | -17.14 | 1.75 | 0.58 | -34.09 | -3.33 | 1.54 | 60.42 | -52.02 | 77.94 | -3.78 | 25.45 | 13.28 | -13.2 | 0.0 | 5.05 | -29.67 | 1.2 | 4.74 | -17.71 | 1.94 | 6.42 | -9.19 | -15.08 | 5.04 | -16.28 | -24.32 | 8.84 | 76.04 | 20.95 |
| 23Q2 (18) | 823 | 0.0 | 0.0 | 0.70 | 169.23 | -38.6 | 0.88 | 76.0 | -26.67 | 0.96 | 269.23 | -63.77 | 81.0 | 21.46 | -1.71 | 15.30 | 20.0 | -13.22 | 7.18 | 79.05 | -28.63 | 5.76 | 169.16 | -38.79 | 7.07 | 134.88 | -39.47 | 6.02 | 225.41 | -45.52 | 4.22 | 77.95 | 24.77 |
| 23Q1 (17) | 823 | 0.0 | 0.0 | 0.26 | -13.33 | -82.67 | 0.50 | -26.47 | -68.15 | 0.26 | -92.59 | -82.67 | 66.69 | -13.03 | -33.46 | 12.75 | 7.87 | -31.6 | 4.01 | 15.56 | -71.46 | 2.14 | -11.93 | -82.73 | 3.01 | 616.67 | -77.7 | 1.85 | 236.36 | -84.84 | 5.20 | -30.35 | -6.57 |
| 22Q4 (16) | 823 | 0.0 | 0.0 | 0.30 | -47.37 | -70.3 | 0.68 | 13.33 | -34.62 | 3.51 | 9.35 | 58.11 | 76.68 | 23.42 | -19.69 | 11.82 | -10.99 | -26.49 | 3.47 | -30.46 | -63.66 | 2.43 | -47.74 | -70.9 | 0.42 | -94.44 | -95.72 | 0.55 | -91.74 | -93.66 | -0.59 | -48.69 | -18.34 |
| 22Q3 (15) | 823 | 0.0 | 0.0 | 0.57 | -50.0 | 147.83 | 0.60 | -50.0 | 160.87 | 3.21 | 21.13 | 167.5 | 62.13 | -24.61 | 16.09 | 13.28 | -24.67 | 17.42 | 4.99 | -50.4 | 73.26 | 4.65 | -50.58 | 147.34 | 7.56 | -35.27 | 41.04 | 6.66 | -39.73 | 80.98 | -21.20 | -37.00 | -36.78 |
| 22Q2 (14) | 823 | 0.0 | 0.0 | 1.14 | -24.0 | 192.31 | 1.20 | -23.57 | 192.68 | 2.65 | 76.67 | 170.41 | 82.41 | -17.78 | 47.37 | 17.63 | -5.42 | 30.3 | 10.06 | -28.4 | 140.1 | 9.41 | -24.05 | 192.24 | 11.68 | -13.48 | 63.13 | 11.05 | -9.43 | 82.64 | -6.41 | 12.25 | 13.70 |
| 22Q1 (13) | 823 | 0.0 | 0.0 | 1.50 | 48.51 | 158.62 | 1.57 | 50.96 | 130.88 | 1.50 | -32.43 | 158.62 | 100.23 | 4.97 | 57.77 | 18.64 | 15.92 | 19.18 | 14.05 | 47.12 | 118.85 | 12.39 | 48.38 | 157.59 | 13.50 | 37.61 | 52.54 | 12.20 | 40.72 | 53.85 | 41.69 | 193.82 | 201.56 |
| 21Q4 (12) | 823 | 0.0 | 0.0 | 1.01 | 339.13 | 106.12 | 1.04 | 352.17 | 103.92 | 2.22 | 85.0 | 18.72 | 95.48 | 78.4 | 35.59 | 16.08 | 42.18 | 10.59 | 9.55 | 231.6 | 91.0 | 8.35 | 344.15 | 106.17 | 9.81 | 83.02 | 42.38 | 8.67 | 135.6 | 44.98 | 37.05 | 149.05 | 154.14 |
| 21Q3 (11) | 823 | 0.0 | 0.0 | 0.23 | -41.03 | -51.06 | 0.23 | -43.9 | -54.9 | 1.20 | 22.45 | -13.04 | 53.52 | -4.29 | -6.25 | 11.31 | -16.41 | -21.07 | 2.88 | -31.26 | -40.86 | 1.88 | -41.61 | -51.92 | 5.36 | -25.14 | -33.58 | 3.68 | -39.17 | -50.14 | -8.13 | -36.89 | -41.80 |
| 21Q2 (10) | 823 | 0.0 | -0.24 | 0.39 | -32.76 | -17.02 | 0.41 | -39.71 | -2.38 | 0.98 | 68.97 | 8.89 | 55.92 | -11.98 | 21.59 | 13.53 | -13.49 | -13.38 | 4.19 | -34.74 | 28.13 | 3.22 | -33.06 | -17.01 | 7.16 | -19.1 | -10.05 | 6.05 | -23.71 | -33.88 | -10.88 | -7.19 | -3.19 |
| 21Q1 (9) | 823 | 0.0 | 0.0 | 0.58 | 18.37 | 34.88 | 0.68 | 33.33 | 41.67 | 0.58 | -68.98 | 34.88 | 63.53 | -9.78 | 46.42 | 15.64 | 7.57 | -7.18 | 6.42 | 28.4 | 43.3 | 4.81 | 18.77 | 35.88 | 8.85 | 28.45 | -6.05 | 7.93 | 32.61 | -6.92 | 6.79 | 11.32 | 16.66 |
| 20Q4 (8) | 823 | 0.0 | 0.0 | 0.49 | 4.26 | 372.22 | 0.51 | 0.0 | 325.0 | 1.87 | 35.51 | 1458.33 | 70.42 | 23.35 | 25.91 | 14.54 | 1.47 | 20.46 | 5.0 | 2.67 | 77.94 | 4.05 | 3.58 | 366.45 | 6.89 | -14.62 | 1200.0 | 5.98 | -18.97 | 334.51 | 23.75 | 2.13 | 10.71 |
| 20Q3 (7) | 823 | -0.24 | 0.0 | 0.47 | 0.0 | 174.6 | 0.51 | 21.43 | 218.75 | 1.38 | 53.33 | 360.0 | 57.09 | 24.14 | 12.05 | 14.33 | -8.26 | 46.82 | 4.87 | 48.93 | 189.88 | 3.91 | 0.77 | 174.9 | 8.07 | 1.38 | 184.95 | 7.38 | -19.34 | 173.73 | 15.07 | 4.65 | 4.46 |
| 20Q2 (6) | 825 | 0.24 | 0.24 | 0.47 | 9.3 | 193.75 | 0.42 | -12.5 | 40.0 | 0.90 | 109.3 | -4.26 | 45.99 | 5.99 | -34.39 | 15.62 | -7.3 | 24.76 | 3.27 | -27.01 | -34.34 | 3.88 | 9.6 | 191.73 | 7.96 | -15.5 | 43.94 | 9.15 | 7.39 | 348.53 | -8.21 | 174.09 | 143.75 |
| 20Q1 (5) | 823 | 0.0 | 0.0 | 0.43 | 338.89 | -44.16 | 0.48 | 300.0 | 23.08 | 0.43 | 258.33 | -44.16 | 43.39 | -22.42 | -12.66 | 16.85 | 39.6 | 22.72 | 4.48 | 59.43 | 18.52 | 3.54 | 332.89 | -44.43 | 9.42 | 1677.36 | -32.13 | 8.52 | 434.12 | -36.04 | - | - | 0.00 |
| 19Q4 (4) | 823 | 0.0 | 0.0 | -0.18 | 71.43 | 0.0 | 0.12 | -25.0 | 0.0 | 0.12 | -60.0 | 0.0 | 55.93 | 9.77 | 0.0 | 12.07 | 23.67 | 0.0 | 2.81 | 67.26 | 0.0 | -1.52 | 70.88 | 0.0 | 0.53 | 105.58 | 0.0 | -2.55 | 74.53 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 823 | 0.0 | 0.0 | -0.63 | -493.75 | 0.0 | 0.16 | -46.67 | 0.0 | 0.30 | -68.09 | 0.0 | 50.95 | -27.32 | 0.0 | 9.76 | -22.04 | 0.0 | 1.68 | -66.27 | 0.0 | -5.22 | -492.48 | 0.0 | -9.50 | -271.79 | 0.0 | -10.01 | -590.69 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 823 | 0.0 | 0.0 | 0.16 | -79.22 | 0.0 | 0.30 | -23.08 | 0.0 | 0.94 | 22.08 | 0.0 | 70.1 | 41.1 | 0.0 | 12.52 | -8.81 | 0.0 | 4.98 | 31.75 | 0.0 | 1.33 | -79.12 | 0.0 | 5.53 | -60.16 | 0.0 | 2.04 | -84.68 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 823 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 49.68 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 13.88 | 0.0 | 0.0 | 13.32 | 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 | 23.37 | 36.13 | -4.27 | 61.61 | -7.62 | 61.61 | N/A | - | ||
| 2024/2 | 17.16 | -18.56 | -19.65 | 38.24 | -9.55 | 65.12 | N/A | - | ||
| 2024/1 | 21.08 | -21.58 | 0.75 | 21.08 | 0.75 | 75.09 | N/A | - | ||
| 2023/12 | 26.88 | -0.94 | 4.95 | 306.14 | -4.7 | 80.51 | 3.13 | - | ||
| 2023/11 | 27.14 | 2.44 | 32.49 | 279.26 | -5.54 | 84.62 | 2.98 | - | ||
| 2023/10 | 26.49 | -14.52 | -12.84 | 252.12 | -8.37 | 83.42 | 3.02 | - | ||
| 2023/9 | 30.99 | 19.47 | 46.25 | 225.63 | -7.81 | 77.94 | 3.21 | - | ||
| 2023/8 | 25.94 | 23.43 | 24.43 | 194.64 | -12.94 | 75.2 | 3.32 | - | ||
| 2023/7 | 21.01 | -25.62 | 4.54 | 168.71 | -16.78 | 75.62 | 3.31 | - | ||
| 2023/6 | 28.25 | 7.2 | 2.85 | 147.69 | -19.13 | 81.0 | 3.04 | - | ||
| 2023/5 | 26.35 | -0.14 | -12.79 | 119.44 | -23.02 | 77.16 | 3.19 | - | ||
| 2023/4 | 26.39 | 8.12 | 6.77 | 93.09 | -25.5 | 72.17 | 3.41 | - | ||
| 2023/3 | 24.41 | 14.26 | -39.95 | 66.69 | -33.46 | 66.69 | 3.58 | - | ||
| 2023/2 | 21.36 | 2.11 | -33.83 | 42.28 | -29.03 | 67.89 | 3.52 | - | ||
| 2023/1 | 20.92 | -18.31 | -23.34 | 20.92 | -23.34 | 67.01 | 3.57 | - | ||
| 2022/12 | 25.61 | 25.04 | -16.78 | 321.26 | 19.67 | 76.49 | 3.25 | - | ||
| 2022/11 | 20.48 | -32.6 | -42.47 | 295.65 | 24.39 | 72.06 | 3.45 | - | ||
| 2022/10 | 30.39 | 43.43 | 4.47 | 275.17 | 36.18 | 72.43 | 3.43 | - | ||
| 2022/9 | 21.19 | 1.65 | -1.24 | 244.77 | 41.51 | 62.13 | 4.58 | - | ||
| 2022/8 | 20.84 | 3.7 | 29.68 | 223.58 | 47.57 | 68.41 | 4.16 | - | ||
| 2022/7 | 20.1 | -26.82 | 25.69 | 202.74 | 49.69 | 77.79 | 3.66 | - | ||
| 2022/6 | 27.47 | -9.11 | 69.18 | 182.64 | 52.9 | 82.41 | 3.3 | 本月及本年累計較去年同期增加50％以上，主係交屋增加所致。 | ||
| 2022/5 | 30.22 | 22.26 | 53.85 | 155.17 | 50.34 | 95.59 | 2.84 | 本月及本年累計較去年同期增加50％以上，主係交屋增加所致。 | ||
| 2022/4 | 24.72 | -39.19 | 23.35 | 124.95 | 49.52 | 97.66 | 2.78 | - | ||
| 2022/3 | 40.65 | 25.9 | 73.28 | 100.23 | 57.77 | 100.23 | 2.7 | 本月及本年累計較去年同期皆增加50%以上，主係交屋增加所致。 | ||
| 2022/2 | 32.29 | 18.31 | 92.76 | 59.58 | 48.69 | 90.36 | 3.0 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2022/1 | 27.29 | -11.33 | 17.03 | 27.29 | 17.03 | 93.67 | 2.89 | - | ||
| 2021/12 | 30.78 | -13.55 | -8.45 | 268.44 | 23.76 | 95.47 | 2.99 | - | ||
| 2021/11 | 35.6 | 22.39 | 90.55 | 237.66 | 29.68 | 86.15 | 3.31 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2021/10 | 29.09 | 35.58 | 60.6 | 202.06 | 22.77 | 66.62 | 4.28 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2021/9 | 21.46 | 33.49 | 12.42 | 172.97 | 18.09 | 53.52 | 5.4 | - | ||
| 2021/8 | 16.07 | 0.51 | -11.28 | 151.51 | 18.94 | 48.3 | 5.98 | - | ||
| 2021/7 | 15.99 | -1.51 | -19.58 | 135.44 | 23.95 | 51.87 | 5.57 | - | ||
| 2021/6 | 16.24 | -17.34 | 1.42 | 119.45 | 33.63 | 55.92 | 5.09 | - | ||
| 2021/5 | 19.64 | -1.97 | 25.17 | 103.21 | 40.66 | 63.14 | 4.51 | - | ||
| 2021/4 | 20.04 | -14.57 | 40.28 | 83.57 | 44.88 | 60.25 | 4.73 | - | ||
| 2021/3 | 23.46 | 40.05 | 59.75 | 63.53 | 46.39 | 63.53 | 4.42 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2021/2 | 16.75 | -28.16 | 57.62 | 40.07 | 39.56 | 73.69 | 3.81 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2021/1 | 23.32 | -30.64 | 28.95 | 23.32 | 28.95 | 75.62 | 3.72 | - | ||
| 2020/12 | 33.62 | 79.93 | 54.03 | 216.89 | -4.3 | 70.42 | 4.03 | 本月較去年同月增加，主係本月交屋增加所致。 | ||
| 2020/11 | 18.69 | 3.15 | 1.65 | 183.27 | -10.52 | 55.88 | 5.08 | - | ||
| 2020/10 | 18.11 | -5.09 | 15.23 | 164.58 | -11.72 | 55.32 | 5.13 | - | ||
| 2020/9 | 19.09 | 5.34 | 14.48 | 146.47 | -14.2 | 57.09 | 5.11 | - | ||
| 2020/8 | 18.12 | -8.88 | 31.53 | 127.38 | -17.31 | 54.01 | 5.4 | - | ||
| 2020/7 | 19.88 | 24.2 | -3.02 | 109.26 | -22.1 | 51.59 | 5.65 | - | ||
| 2020/6 | 16.01 | 2.01 | -17.21 | 89.38 | -25.37 | 45.99 | 6.34 | - | ||
| 2020/5 | 15.69 | 9.85 | -40.29 | 73.37 | -26.94 | 44.66 | 6.53 | - | ||
| 2020/4 | 14.28 | -2.72 | -41.65 | 57.68 | -22.21 | 39.6 | 7.37 | - | ||
| 2020/3 | 14.68 | 38.18 | -11.98 | 43.39 | -12.63 | 43.39 | 6.68 | - | ||
| 2020/2 | 10.63 | -41.22 | -16.76 | 28.71 | -12.96 | 50.54 | 5.73 | - | ||
| 2020/1 | 18.08 | -17.15 | -10.55 | 18.08 | -10.55 | 58.29 | 4.97 | - | ||
| 2019/12 | 21.83 | 18.74 | -5.38 | 226.65 | -9.47 | 55.93 | 4.71 | - | ||
| 2019/11 | 18.38 | 16.93 | -15.7 | 204.82 | -9.88 | 50.77 | 5.19 | - | ||
| 2019/10 | 15.72 | -5.7 | -16.13 | 186.44 | -9.27 | 46.16 | 5.71 | - | ||
| 2019/9 | 16.67 | 21.02 | -27.62 | 170.72 | -8.58 | 50.95 | 5.12 | - | ||
| 2019/8 | 13.77 | -32.82 | -39.79 | 154.05 | -5.9 | 53.62 | 4.87 | - | ||
| 2019/7 | 20.51 | 6.03 | 15.98 | 140.28 | -0.39 | 66.13 | 3.95 | - | ||
| 2019/6 | 19.34 | -26.42 | 6.98 | 119.77 | -2.74 | 70.11 | 3.65 | - | ||
| 2019/5 | 26.28 | 7.34 | 18.78 | 100.44 | -4.42 | 0.0 | N/A | - | ||
| 2019/4 | 24.48 | 46.74 | 42.47 | 74.15 | -10.61 | 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) | 823 | 0.0 | 2.08 | -40.74 | 2.65 | -34.41 | 306.07 | -4.79 | 13.97 | -11.13 | 21.73 | -33.3 | 17.1 | -39.32 | 17.17 | -40.55 |
| 2022 (9) | 823 | 0.0 | 3.51 | 58.11 | 4.04 | 71.19 | 321.46 | 19.75 | 15.72 | 8.49 | 32.58 | 41.47 | 28.18 | 28.91 | 28.88 | 58.16 |
| 2021 (8) | 823 | 0.0 | 2.22 | 18.72 | 2.36 | 22.92 | 268.44 | 23.77 | 14.49 | -4.55 | 23.03 | 30.7 | 21.86 | 27.02 | 18.26 | 18.65 |
| 2020 (7) | 823 | 0.0 | 1.87 | 1458.33 | 1.92 | 97.94 | 216.89 | -4.31 | 15.18 | 25.87 | 17.62 | 32.98 | 17.21 | 176.24 | 15.39 | 1486.6 |
| 2019 (6) | 823 | 0.0 | 0.12 | -94.92 | 0.97 | -62.55 | 226.65 | -9.9 | 12.06 | -18.57 | 13.25 | -43.62 | 6.23 | -71.18 | 0.97 | -95.01 |
| 2018 (5) | 823 | 0.0 | 2.36 | 145.83 | 2.59 | 100.78 | 251.54 | -11.38 | 14.81 | 78.86 | 23.5 | 101.37 | 21.62 | 142.38 | 19.42 | 146.45 |
| 2017 (4) | 823 | -0.72 | 0.96 | 50.0 | 1.29 | 239.47 | 283.85 | 15.68 | 8.28 | 27.38 | 11.67 | 264.69 | 8.92 | 65.49 | 7.88 | 48.96 |
| 2016 (3) | 829 | -5.37 | 0.64 | -1.54 | 0.38 | 0 | 245.37 | 12.67 | 6.50 | 32.92 | 3.2 | 0 | 5.39 | -21.43 | 5.29 | -7.68 |
| 2015 (2) | 876 | -0.79 | 0.65 | 0 | -0.41 | 0 | 217.77 | -2.98 | 4.89 | -58.52 | -2.27 | 0 | 6.86 | 0 | 5.73 | 0 |
| 2014 (1) | 883 | 4.99 | -1.11 | 0 | 1.09 | 31.33 | 224.45 | 25.06 | 11.79 | 0 | 10.56 | 18.79 | -8.24 | 0 | -9.79 | 0 |
