- 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) | 38 | 0.0 | 0.0 | 1.08 | -14.29 | 25.58 | 0.92 | -25.81 | 35.29 | 3.26 | 49.54 | 15.19 | 5.39 | -8.49 | 41.84 | 15.22 | 2.42 | -23.67 | 0.45 | -23.73 | 36.36 | 0.41 | -14.58 | 24.24 | 9.46 | -6.43 | -11.51 | 7.57 | -6.2 | -11.46 | 27.11 | 51.47 | 74.88 |
| 23Q3 (19) | 38 | 0.0 | 0.0 | 1.26 | 117.24 | 36.96 | 1.24 | 175.56 | 51.22 | 2.18 | 136.96 | 10.66 | 5.89 | 62.71 | 72.73 | 14.86 | 11.31 | -29.27 | 0.59 | 136.0 | 51.28 | 0.48 | 118.18 | 37.14 | 10.11 | 25.12 | -20.46 | 8.07 | 33.61 | -20.65 | 24.55 | 93.91 | 124.32 |
| 23Q2 (18) | 38 | 0.0 | 0.0 | 0.58 | 70.59 | -31.76 | 0.45 | 73.08 | -45.12 | 0.92 | 170.59 | -12.38 | 3.62 | -13.6 | 0.0 | 13.35 | 24.88 | -21.98 | 0.25 | 92.31 | -35.9 | 0.22 | 69.23 | -31.25 | 8.08 | 107.71 | -26.88 | 6.04 | 95.47 | -31.75 | -1.67 | 5.06 | 5.66 |
| 23Q1 (17) | 38 | 0.0 | 0.0 | 0.34 | -60.47 | 61.9 | 0.26 | -61.76 | 225.0 | 0.34 | -87.99 | 61.9 | 4.19 | 10.26 | 54.04 | 10.69 | -46.39 | 7.98 | 0.13 | -60.61 | 160.0 | 0.13 | -60.61 | 62.5 | 3.89 | -63.61 | 5.14 | 3.09 | -63.86 | 7.67 | 10.85 | -33.49 | -39.41 |
| 22Q4 (16) | 38 | 0.0 | 0.0 | 0.86 | -6.52 | 19.44 | 0.68 | -17.07 | 423.08 | 2.83 | 43.65 | 100.71 | 3.8 | 11.44 | -6.63 | 19.94 | -5.09 | 45.55 | 0.33 | -15.38 | 200.0 | 0.33 | -5.71 | 22.22 | 10.69 | -15.89 | 29.26 | 8.55 | -15.93 | 28.38 | 2.82 | 0.86 | -8.54 |
| 22Q3 (15) | 38 | 0.0 | 0.0 | 0.92 | 8.24 | 187.5 | 0.82 | 0.0 | 530.77 | 1.97 | 87.62 | 181.43 | 3.41 | -5.8 | -4.48 | 21.01 | 22.79 | 115.93 | 0.39 | 0.0 | 387.5 | 0.35 | 9.38 | 191.67 | 12.71 | 15.02 | 196.96 | 10.17 | 14.92 | 197.37 | 13.65 | 156.50 | 462.50 |
| 22Q2 (14) | 38 | 0.0 | 0.0 | 0.85 | 304.76 | 226.92 | 0.82 | 925.0 | 2833.33 | 1.05 | 400.0 | 183.78 | 3.62 | 33.09 | -7.65 | 17.11 | 72.83 | 215.68 | 0.39 | 680.0 | 4000.0 | 0.32 | 300.0 | 220.0 | 11.05 | 198.65 | 321.76 | 8.85 | 208.36 | 256.85 | -0.04 | 116.97 | 443.27 |
| 22Q1 (13) | 38 | 0.0 | 0.0 | 0.21 | -70.83 | 75.0 | 0.08 | -38.46 | -27.27 | 0.21 | -85.11 | 75.0 | 2.72 | -33.17 | 3.03 | 9.90 | -27.74 | -13.01 | 0.05 | -54.55 | -16.67 | 0.08 | -70.37 | 100.0 | 3.70 | -55.26 | 75.36 | 2.87 | -56.91 | 69.82 | -9.58 | 27.09 | -19.23 |
| 21Q4 (12) | 38 | 0.0 | 0.0 | 0.72 | 125.0 | -37.93 | 0.13 | 0.0 | -85.87 | 1.41 | 101.43 | -37.89 | 4.07 | 14.01 | -4.46 | 13.70 | 40.8 | -8.36 | 0.11 | 37.5 | -75.0 | 0.27 | 125.0 | -38.64 | 8.27 | 93.22 | -33.31 | 6.66 | 94.74 | -35.28 | 2.54 | 74.04 | 266.67 |
| 21Q3 (11) | 38 | 0.0 | 0.0 | 0.32 | 23.08 | -56.16 | 0.13 | 533.33 | -78.69 | 0.70 | 89.19 | -36.94 | 3.57 | -8.93 | -5.05 | 9.73 | 79.52 | -26.73 | 0.08 | 900.0 | -73.33 | 0.12 | 20.0 | -57.14 | 4.28 | 63.36 | -52.92 | 3.42 | 37.9 | -53.47 | 19.77 | 69.88 | 203.03 |
| 21Q2 (10) | 38 | 0.0 | 2.7 | 0.26 | 116.67 | 73.33 | -0.03 | -127.27 | 72.73 | 0.37 | 208.33 | -2.63 | 3.92 | 48.48 | 28.52 | 5.42 | -52.37 | -8.6 | -0.01 | -116.67 | 66.67 | 0.1 | 150.0 | 66.67 | 2.62 | 24.17 | 14.41 | 2.48 | 46.75 | 36.26 | 5.22 | 13.51 | -107.66 |
| 21Q1 (9) | 38 | 0.0 | 2.7 | 0.12 | -89.66 | -50.0 | 0.11 | -88.04 | -47.62 | 0.12 | -94.71 | -50.0 | 2.64 | -38.03 | 17.86 | 11.38 | -23.88 | -21.35 | 0.06 | -86.36 | -40.0 | 0.04 | -90.91 | -55.56 | 2.11 | -82.98 | -56.85 | 1.69 | -83.58 | -56.78 | -12.37 | -15.38 | -18.61 |
| 20Q4 (8) | 38 | 0.0 | 2.7 | 1.16 | 58.9 | 383.33 | 0.92 | 50.82 | 475.0 | 2.27 | 104.5 | -18.93 | 4.26 | 13.3 | -4.27 | 14.95 | 12.58 | -9.17 | 0.44 | 46.67 | 450.0 | 0.44 | 57.14 | 388.89 | 12.40 | 36.41 | 390.12 | 10.29 | 40.0 | 411.94 | 18.29 | 222.78 | 352.69 |
| 20Q3 (7) | 38 | 2.7 | 2.7 | 0.73 | 386.67 | 0.0 | 0.61 | 654.55 | -10.29 | 1.11 | 192.11 | -56.64 | 3.76 | 23.28 | 58.65 | 13.28 | 123.95 | -29.47 | 0.3 | 1100.0 | -6.25 | 0.28 | 366.67 | 3.7 | 9.09 | 296.94 | -36.12 | 7.35 | 303.85 | -35.47 | 29.72 | 174.59 | 251.08 |
| 20Q2 (6) | 37 | 0.0 | 0.0 | 0.15 | -37.5 | -90.13 | -0.11 | -152.38 | -107.75 | 0.38 | 58.33 | -79.23 | 3.05 | 36.16 | 10.91 | 5.93 | -59.02 | -79.13 | -0.03 | -130.0 | -104.41 | 0.06 | -33.33 | -89.29 | 2.29 | -53.17 | -91.02 | 1.82 | -53.45 | -91.01 | -6.75 | -18.75 | -60.56 |
| 20Q1 (5) | 37 | 0.0 | 2.78 | 0.24 | 0.0 | -25.0 | 0.21 | 31.25 | -19.23 | 0.24 | -91.43 | -25.0 | 2.24 | -49.66 | 13.71 | 14.47 | -12.09 | 65.56 | 0.1 | 25.0 | -23.08 | 0.09 | 0.0 | -18.18 | 4.89 | 93.28 | -32.83 | 3.91 | 94.53 | -32.82 | - | - | 0.00 |
| 19Q4 (4) | 37 | 0.0 | 0.0 | 0.24 | -67.12 | 0.0 | 0.16 | -76.47 | 0.0 | 2.80 | 9.37 | 0.0 | 4.45 | 87.76 | 0.0 | 16.46 | -12.59 | 0.0 | 0.08 | -75.0 | 0.0 | 0.09 | -66.67 | 0.0 | 2.53 | -82.22 | 0.0 | 2.01 | -82.35 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 37 | 0.0 | 0.0 | 0.73 | -51.97 | 0.0 | 0.68 | -52.11 | 0.0 | 2.56 | 39.89 | 0.0 | 2.37 | -13.82 | 0.0 | 18.83 | -33.74 | 0.0 | 0.32 | -52.94 | 0.0 | 0.27 | -51.79 | 0.0 | 14.23 | -44.2 | 0.0 | 11.39 | -43.75 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 37 | 2.78 | 0.0 | 1.52 | 375.0 | 0.0 | 1.42 | 446.15 | 0.0 | 1.83 | 471.88 | 0.0 | 2.75 | 39.59 | 0.0 | 28.42 | 225.17 | 0.0 | 0.68 | 423.08 | 0.0 | 0.56 | 409.09 | 0.0 | 25.50 | 250.27 | 0.0 | 20.25 | 247.94 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 36 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 7.28 | 0.0 | 0.0 | 5.82 | 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 | 0.93 | -35.89 | -33.18 | 3.85 | -8.14 | 3.85 | N/A | - | ||
| 2024/2 | 1.46 | -0.24 | -12.83 | 2.91 | 4.36 | 5.28 | N/A | - | ||
| 2024/1 | 1.46 | -38.31 | 29.94 | 1.46 | 29.94 | 5.31 | N/A | - | ||
| 2023/12 | 2.36 | 59.14 | 80.99 | 19.09 | 40.85 | 5.39 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/11 | 1.49 | -3.27 | 23.37 | 16.73 | 36.57 | 5.13 | 0.0 | - | ||
| 2023/10 | 1.54 | -27.11 | 19.06 | 15.24 | 38.01 | 5.22 | 0.0 | - | ||
| 2023/9 | 2.11 | 33.52 | 61.03 | 13.7 | 40.51 | 5.89 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/8 | 1.58 | -28.42 | 23.7 | 11.6 | 37.33 | 5.17 | 0.0 | - | ||
| 2023/7 | 2.21 | 58.8 | 167.52 | 10.02 | 39.76 | 4.7 | 0.0 | 配合業主進度，認列較多工程收入所致。 | ||
| 2023/6 | 1.39 | 25.85 | 2.72 | 7.81 | 23.16 | 3.62 | 0.0 | - | ||
| 2023/5 | 1.1 | -2.56 | -0.94 | 6.42 | 28.69 | 3.63 | 0.0 | - | ||
| 2023/4 | 1.13 | -18.88 | -2.05 | 5.32 | 37.21 | 4.2 | 0.0 | - | ||
| 2023/3 | 1.4 | -16.36 | 32.34 | 4.19 | 53.9 | 4.19 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/2 | 1.67 | 48.7 | 161.51 | 2.79 | 67.54 | 4.1 | 0.0 | 配合業主進度，故本期認列較多工程收入。 | ||
| 2023/1 | 1.12 | -14.07 | 9.19 | 1.12 | 9.19 | 3.63 | 0.0 | - | ||
| 2022/12 | 1.31 | 8.47 | -13.87 | 13.55 | -4.59 | 3.8 | 0.0 | - | ||
| 2022/11 | 1.2 | -6.65 | -31.51 | 12.25 | -3.48 | 3.8 | 0.0 | - | ||
| 2022/10 | 1.29 | -1.42 | 61.58 | 11.04 | 1.02 | 3.88 | 0.0 | 主要係疫情趨緩，委辦營運之國民運動中心營收增溫所致。 | ||
| 2022/9 | 1.31 | 2.57 | -2.61 | 9.75 | -3.74 | 3.41 | 0.0 | - | ||
| 2022/8 | 1.28 | 54.78 | 1.01 | 8.44 | -3.91 | 3.45 | 0.0 | - | ||
| 2022/7 | 0.82 | -39.02 | -14.76 | 7.17 | -4.74 | 3.29 | 0.0 | - | ||
| 2022/6 | 1.35 | 21.36 | 17.24 | 6.34 | -3.26 | 3.62 | 0.0 | - | ||
| 2022/5 | 1.11 | -3.66 | -23.36 | 4.99 | -7.64 | 3.33 | 0.0 | - | ||
| 2022/4 | 1.16 | 9.6 | -11.71 | 3.88 | -1.86 | 2.85 | 0.0 | - | ||
| 2022/3 | 1.05 | 65.25 | 33.12 | 2.72 | 3.02 | 2.72 | 0.0 | - | ||
| 2022/2 | 0.64 | -37.9 | -1.07 | 1.67 | -9.88 | 3.18 | 0.0 | - | ||
| 2022/1 | 1.03 | -32.2 | -14.59 | 1.03 | -14.59 | 4.3 | 0.0 | - | ||
| 2021/12 | 1.52 | -13.77 | -3.27 | 14.21 | 6.66 | 4.07 | 0.0 | - | ||
| 2021/11 | 1.76 | 120.25 | 25.52 | 12.69 | 7.99 | 3.9 | 0.0 | - | ||
| 2021/10 | 0.8 | -40.59 | -38.29 | 10.93 | 5.61 | 3.41 | 0.0 | - | ||
| 2021/9 | 1.34 | 6.39 | -0.09 | 10.13 | 11.89 | 3.57 | 0.0 | - | ||
| 2021/8 | 1.26 | 30.61 | -6.12 | 8.79 | 13.98 | 3.38 | 0.0 | - | ||
| 2021/7 | 0.97 | -16.12 | -9.85 | 7.52 | 18.23 | 3.57 | 0.0 | - | ||
| 2021/6 | 1.15 | -20.66 | 22.91 | 6.56 | 23.92 | 3.92 | 0.0 | - | ||
| 2021/5 | 1.45 | 10.97 | 48.41 | 5.4 | 24.13 | 3.56 | 0.0 | - | ||
| 2021/4 | 1.31 | 65.27 | 15.37 | 3.95 | 17.09 | 2.75 | 0.0 | - | ||
| 2021/3 | 0.79 | 22.79 | -6.46 | 2.64 | 17.96 | 2.64 | 0.0 | - | ||
| 2021/2 | 0.65 | -46.39 | -11.71 | 1.85 | 32.83 | 3.42 | 0.0 | - | ||
| 2021/1 | 1.2 | -23.19 | 82.1 | 1.2 | 82.1 | 4.17 | 0.0 | 配合業主工程進度，故認列較多收入所致。 | ||
| 2020/12 | 1.57 | 11.86 | -18.67 | 13.32 | 15.42 | 4.26 | 0.0 | - | ||
| 2020/11 | 1.4 | 8.28 | 9.91 | 11.75 | 22.26 | 4.04 | 0.0 | - | ||
| 2020/10 | 1.29 | -3.81 | 3.77 | 10.35 | 24.15 | 3.98 | 0.0 | - | ||
| 2020/9 | 1.35 | -0.02 | 33.42 | 9.05 | 27.73 | 3.76 | 0.0 | - | ||
| 2020/8 | 1.35 | 25.42 | 123.81 | 7.71 | 26.79 | 3.36 | 0.0 | 配合業主工程進度,故認列較多收入所致。 | ||
| 2020/7 | 1.07 | 14.36 | 41.08 | 6.36 | 16.14 | 2.99 | 0.0 | - | ||
| 2020/6 | 0.94 | -4.2 | -2.41 | 5.29 | 12.13 | 3.05 | 0.0 | - | ||
| 2020/5 | 0.98 | -13.73 | 87.09 | 4.35 | 15.85 | 2.96 | 0.0 | 配合業主工程進度,認列較高收入所致。 | ||
| 2020/4 | 1.14 | 33.99 | -10.13 | 3.37 | 4.32 | 2.71 | 0.0 | - | ||
| 2020/3 | 0.85 | 15.9 | 13.45 | 2.24 | 13.59 | 2.24 | 0.0 | - | ||
| 2020/2 | 0.73 | 10.57 | 26.56 | 1.39 | 13.67 | 3.32 | 0.0 | - | ||
| 2020/1 | 0.66 | -65.7 | 2.16 | 0.66 | 2.16 | 3.86 | 0.0 | - | ||
| 2019/12 | 1.93 | 51.23 | 99.17 | 11.54 | -4.11 | 4.45 | 0.0 | 配合工程進度趕工,完工比提高,認列收入金額增加所致。 | ||
| 2019/11 | 1.27 | 2.22 | 40.75 | 9.61 | -13.14 | 3.53 | 0.0 | - | ||
| 2019/10 | 1.25 | 23.66 | 67.52 | 8.34 | -17.95 | 2.86 | 0.0 | 本月有大型工案結案所致。 | ||
| 2019/9 | 1.01 | 67.7 | 3.36 | 7.09 | -24.71 | 2.37 | 0.0 | - | ||
| 2019/8 | 0.6 | -20.94 | -46.77 | 6.08 | -27.95 | 2.32 | 0.0 | - | ||
| 2019/7 | 0.76 | -20.87 | 0.67 | 5.48 | -25.04 | 2.24 | 0.0 | - | ||
| 2019/6 | 0.96 | 83.61 | -6.34 | 4.72 | -28.01 | 2.75 | 0.0 | - | ||
| 2019/5 | 0.52 | -58.56 | -57.68 | 3.76 | -32.03 | 0.0 | N/A | 因上期有大型工案完工,認列較多收入,導致於本期之營收差異較大。 | ||
| 2019/4 | 1.26 | 69.15 | 44.28 | 3.23 | -24.64 | 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) | 38 | 0.0 | 3.25 | 15.25 | 2.82 | 18.99 | 19.09 | 40.89 | 13.76 | -21.1 | 1.41 | 20.51 | 1.56 | 16.42 | 1.23 | 14.95 |
| 2022 (9) | 38 | 0.0 | 2.82 | 100.0 | 2.37 | 597.06 | 13.55 | -4.64 | 17.44 | 74.57 | 1.17 | 387.5 | 1.34 | 106.15 | 1.07 | 98.15 |
| 2021 (8) | 38 | 0.0 | 1.41 | -37.33 | 0.34 | -79.14 | 14.21 | 6.68 | 9.99 | -18.98 | 0.24 | -70.37 | 0.65 | -38.1 | 0.54 | -37.21 |
| 2020 (7) | 38 | 2.7 | 2.25 | -18.77 | 1.63 | -34.8 | 13.32 | 15.42 | 12.33 | -33.28 | 0.81 | -33.06 | 1.05 | -18.6 | 0.86 | -16.5 |
| 2019 (6) | 37 | 5.71 | 2.77 | 108.27 | 2.50 | 115.52 | 11.54 | -4.07 | 18.48 | 53.87 | 1.21 | 112.28 | 1.29 | 95.45 | 1.03 | 94.34 |
| 2018 (5) | 35 | 2.94 | 1.33 | 2.31 | 1.16 | -6.45 | 12.03 | -16.4 | 12.01 | 83.08 | 0.57 | -3.39 | 0.66 | 4.76 | 0.53 | 3.92 |
| 2017 (4) | 34 | 3.03 | 1.30 | -38.97 | 1.24 | 27.84 | 14.39 | -12.52 | 6.56 | 25.91 | 0.59 | 11.32 | 0.63 | -34.38 | 0.51 | -36.25 |
| 2016 (3) | 33 | 3.12 | 2.13 | 60.15 | 0.97 | -16.38 | 16.45 | 32.13 | 5.21 | -37.3 | 0.53 | -5.36 | 0.96 | 74.55 | 0.8 | 86.05 |
| 2015 (2) | 32 | 6.67 | 1.33 | -40.09 | 1.16 | 2.65 | 12.45 | 10.77 | 8.31 | -7.46 | 0.56 | -3.45 | 0.55 | -32.93 | 0.43 | -35.82 |
| 2014 (1) | 30 | 7.14 | 2.22 | -27.92 | 1.13 | -48.17 | 11.24 | 10.63 | 8.98 | 0 | 0.58 | -45.28 | 0.82 | -24.77 | 0.67 | -22.99 |
