- 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) | 120 | -6.25 | 7.14 | 0.87 | -13.0 | -44.59 | 0.97 | 29.33 | -46.41 | 3.40 | 30.77 | -55.96 | 8.34 | 5.3 | -14.2 | 43.46 | 12.77 | -0.16 | 1.6 | 26.98 | -40.52 | 1.05 | -17.97 | -40.0 | 17.76 | -14.37 | -23.94 | 13.56 | -18.31 | -25.62 | 2.09 | 75.08 | 4.14 |
| 23Q3 (19) | 128 | 14.29 | 14.29 | 1.00 | 163.16 | -40.83 | 0.75 | -21.05 | -53.99 | 2.60 | 64.56 | -57.79 | 7.92 | -1.12 | -12.97 | 38.54 | -4.79 | -14.56 | 1.26 | -0.79 | -48.99 | 1.28 | 204.76 | -32.28 | 20.74 | 199.71 | -21.32 | 16.60 | 213.8 | -18.83 | -2.25 | 47.41 | -21.27 |
| 23Q2 (18) | 112 | 0.0 | 0.0 | 0.38 | -68.33 | -78.41 | 0.95 | -21.49 | -50.26 | 1.58 | 31.67 | -64.65 | 8.01 | -3.38 | -15.06 | 40.48 | -4.1 | -15.51 | 1.27 | -32.8 | -57.24 | 0.42 | -68.66 | -78.57 | 6.92 | -67.89 | -75.29 | 5.29 | -68.25 | -74.42 | -9.04 | -45.95 | -27.32 |
| 23Q1 (17) | 112 | 0.0 | 0.0 | 1.20 | -23.57 | -55.72 | 1.21 | -33.15 | -43.72 | 1.20 | -84.46 | -55.72 | 8.29 | -14.71 | -18.57 | 42.21 | -3.03 | -14.59 | 1.89 | -29.74 | -44.74 | 1.34 | -23.43 | -55.63 | 21.55 | -7.71 | -43.27 | 16.66 | -8.61 | -43.56 | -3.95 | -15.34 | -11.05 |
| 22Q4 (16) | 112 | 0.0 | 0.0 | 1.57 | -7.1 | -36.44 | 1.81 | 11.04 | -18.1 | 7.72 | 25.32 | -8.85 | 9.72 | 6.81 | 6.35 | 43.53 | -3.5 | -17.88 | 2.69 | 8.91 | -18.24 | 1.75 | -7.41 | -36.36 | 23.35 | -11.42 | -37.03 | 18.23 | -10.86 | -38.76 | 1.65 | -5.54 | -1.81 |
| 22Q3 (15) | 112 | 0.0 | 0.0 | 1.69 | -3.98 | -14.21 | 1.63 | -14.66 | -15.54 | 6.16 | 37.81 | 2.5 | 9.1 | -3.5 | 10.98 | 45.11 | -5.84 | -12.01 | 2.47 | -16.84 | -13.33 | 1.89 | -3.57 | -14.09 | 26.36 | -5.86 | -21.27 | 20.45 | -1.11 | -22.68 | -5.44 | -19.52 | -12.91 |
| 22Q2 (14) | 112 | 0.0 | 0.0 | 1.76 | -35.06 | -15.79 | 1.91 | -11.16 | -5.45 | 4.47 | 64.94 | 10.64 | 9.43 | -7.37 | 13.89 | 47.91 | -3.06 | -8.53 | 2.97 | -13.16 | -2.62 | 1.96 | -35.1 | -15.88 | 28.00 | -26.3 | -21.63 | 20.68 | -29.95 | -26.33 | 2.01 | -12.67 | -6.94 |
| 22Q1 (13) | 112 | 0.0 | 0.0 | 2.71 | 9.72 | 38.97 | 2.15 | -2.71 | 9.69 | 2.71 | -68.0 | 38.97 | 10.18 | 11.38 | 28.54 | 49.42 | -6.77 | -5.33 | 3.42 | 3.95 | 19.16 | 3.02 | 9.82 | 39.17 | 37.99 | 2.45 | 11.9 | 29.52 | -0.84 | 8.21 | 11.42 | 17.55 | 5.90 |
| 21Q4 (12) | 112 | 0.0 | 0.0 | 2.47 | 25.38 | -4.63 | 2.21 | 14.51 | 1.84 | 8.47 | 40.93 | -4.94 | 9.14 | 11.46 | 13.68 | 53.01 | 3.39 | -6.46 | 3.29 | 15.44 | -1.5 | 2.75 | 25.0 | -4.84 | 37.08 | 10.75 | -17.93 | 29.77 | 12.55 | -17.03 | 5.25 | 9.82 | 5.03 |
| 21Q3 (11) | 112 | 0.0 | 0.0 | 1.97 | -5.74 | -11.26 | 1.93 | -4.46 | -9.81 | 6.01 | 48.76 | -5.06 | 8.2 | -0.97 | 9.19 | 51.27 | -2.12 | -13.16 | 2.85 | -6.56 | -11.76 | 2.2 | -5.58 | -10.93 | 33.48 | -6.3 | -19.79 | 26.45 | -5.77 | -19.68 | 1.79 | 0.72 | -0.70 |
| 21Q2 (10) | 112 | 0.0 | 0.0 | 2.09 | 7.18 | 1.95 | 2.02 | 3.06 | 6.88 | 4.04 | 107.18 | -1.7 | 8.28 | 4.55 | 20.88 | 52.38 | 0.34 | -10.93 | 3.05 | 6.27 | 5.54 | 2.33 | 7.37 | 1.75 | 35.73 | 5.24 | -15.81 | 28.07 | 2.9 | -16.08 | 1.53 | -8.77 | -3.31 |
| 21Q1 (9) | 112 | 0.0 | 0.0 | 1.95 | -24.71 | -4.88 | 1.96 | -9.68 | 4.26 | 1.95 | -78.11 | -4.88 | 7.92 | -1.49 | 18.74 | 52.20 | -7.89 | -14.79 | 2.87 | -14.07 | -3.37 | 2.17 | -24.91 | -5.24 | 33.95 | -24.86 | -24.71 | 27.28 | -23.97 | -20.61 | 2.78 | -4.02 | -4.14 |
| 20Q4 (8) | 112 | 0.0 | 0.0 | 2.59 | 16.67 | 8.82 | 2.17 | 1.4 | -4.41 | 8.91 | 40.76 | 0.0 | 8.04 | 7.06 | 13.24 | 56.67 | -4.01 | -9.18 | 3.34 | 3.41 | 0.3 | 2.89 | 17.0 | 8.65 | 45.18 | 8.24 | -1.85 | 35.88 | 8.96 | -4.12 | 8.35 | 12.48 | 7.32 |
| 20Q3 (7) | 112 | 0.0 | 0.0 | 2.22 | 8.29 | -12.94 | 2.14 | 13.23 | -7.76 | 6.33 | 54.01 | -2.91 | 7.51 | 9.64 | 3.16 | 59.04 | 0.39 | -7.43 | 3.23 | 11.76 | -8.5 | 2.47 | 7.86 | -13.03 | 41.74 | -1.65 | -15.35 | 32.93 | -1.55 | -15.74 | 6.17 | 4.14 | 6.88 |
| 20Q2 (6) | 112 | 0.0 | 0.0 | 2.05 | 0.0 | -15.98 | 1.89 | 0.53 | -1.05 | 4.11 | 100.49 | 3.53 | 6.85 | 2.7 | 7.2 | 58.81 | -4.0 | -4.95 | 2.89 | -2.69 | -0.69 | 2.29 | 0.0 | -15.81 | 42.44 | -5.88 | -18.71 | 33.45 | -2.65 | -21.41 | -1.68 | -6.93 | -8.32 |
| 20Q1 (5) | 112 | 0.0 | 0.0 | 2.05 | -13.87 | 33.99 | 1.88 | -17.18 | 27.03 | 2.05 | -76.99 | 33.99 | 6.67 | -6.06 | 22.84 | 61.26 | -1.83 | 4.52 | 2.97 | -10.81 | 33.78 | 2.29 | -13.91 | 33.92 | 45.09 | -2.04 | 12.81 | 34.36 | -8.18 | 9.32 | - | - | 0.00 |
| 19Q4 (4) | 112 | 0.0 | 0.0 | 2.38 | -6.67 | 0.0 | 2.27 | -2.16 | 0.0 | 8.91 | 36.66 | 0.0 | 7.1 | -2.47 | 0.0 | 62.40 | -2.16 | 0.0 | 3.33 | -5.67 | 0.0 | 2.66 | -6.34 | 0.0 | 46.03 | -6.65 | 0.0 | 37.42 | -4.25 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 112 | 0.0 | 0.0 | 2.55 | 4.51 | 0.0 | 2.32 | 21.47 | 0.0 | 6.52 | 64.23 | 0.0 | 7.28 | 13.93 | 0.0 | 63.78 | 3.09 | 0.0 | 3.53 | 21.31 | 0.0 | 2.84 | 4.41 | 0.0 | 49.31 | -5.55 | 0.0 | 39.08 | -8.18 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 112 | 0.0 | 0.0 | 2.44 | 59.48 | 0.0 | 1.91 | 29.05 | 0.0 | 3.97 | 159.48 | 0.0 | 6.39 | 17.68 | 0.0 | 61.87 | 5.56 | 0.0 | 2.91 | 31.08 | 0.0 | 2.72 | 59.06 | 0.0 | 52.21 | 30.62 | 0.0 | 42.56 | 35.41 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 112 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 58.61 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 39.97 | 0.0 | 0.0 | 31.43 | 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 | 2.69 | 14.87 | -4.67 | 7.63 | -7.92 | 7.63 | N/A | - | ||
| 2024/2 | 2.34 | -9.81 | -9.69 | 4.94 | -9.59 | 7.95 | N/A | - | ||
| 2024/1 | 2.6 | -13.5 | -9.51 | 2.6 | -9.51 | 8.47 | N/A | - | ||
| 2023/12 | 3.0 | 4.67 | -1.4 | 32.57 | -15.26 | 8.34 | 0.03 | - | ||
| 2023/11 | 2.87 | 16.24 | -21.77 | 29.57 | -16.45 | 7.78 | 0.03 | - | ||
| 2023/10 | 2.47 | 1.05 | -17.85 | 26.7 | -15.83 | 7.79 | 0.03 | - | ||
| 2023/9 | 2.44 | -15.05 | -20.22 | 24.23 | -15.62 | 7.92 | 0.03 | - | ||
| 2023/8 | 2.88 | 10.32 | -7.97 | 21.78 | -15.07 | 7.85 | 0.03 | - | ||
| 2023/7 | 2.61 | 9.99 | -10.63 | 18.91 | -16.06 | 8.1 | 0.03 | - | ||
| 2023/6 | 2.37 | -24.05 | -19.66 | 16.3 | -16.87 | 8.01 | 0.03 | - | ||
| 2023/5 | 3.12 | 23.7 | -5.42 | 13.93 | -16.37 | 8.47 | 0.03 | - | ||
| 2023/4 | 2.52 | -10.67 | -20.76 | 10.81 | -19.08 | 7.94 | 0.03 | - | ||
| 2023/3 | 2.82 | 8.83 | -17.67 | 8.29 | -18.55 | 8.29 | 0.04 | - | ||
| 2023/2 | 2.59 | -9.63 | -21.68 | 5.47 | -19.0 | 8.51 | 0.04 | - | ||
| 2023/1 | 2.87 | -5.75 | -16.41 | 2.87 | -16.41 | 9.59 | 0.03 | - | ||
| 2022/12 | 3.05 | -16.95 | 3.71 | 38.43 | 14.57 | 9.72 | 0.06 | - | ||
| 2022/11 | 3.67 | 22.06 | 17.41 | 35.39 | 15.62 | 9.74 | 0.06 | - | ||
| 2022/10 | 3.01 | -1.84 | -2.35 | 31.72 | 15.41 | 9.19 | 0.06 | - | ||
| 2022/9 | 3.06 | -2.02 | 8.19 | 28.71 | 17.65 | 9.1 | 0.07 | - | ||
| 2022/8 | 3.12 | 7.13 | 7.94 | 25.65 | 18.9 | 8.99 | 0.07 | - | ||
| 2022/7 | 2.92 | -1.12 | 17.64 | 22.53 | 20.59 | 9.17 | 0.07 | - | ||
| 2022/6 | 2.95 | -10.58 | 2.68 | 19.61 | 21.04 | 9.43 | 0.06 | - | ||
| 2022/5 | 3.3 | 3.63 | 21.05 | 16.66 | 25.0 | 9.91 | 0.06 | - | ||
| 2022/4 | 3.18 | -7.18 | 18.69 | 13.36 | 26.02 | 9.93 | 0.06 | - | ||
| 2022/3 | 3.43 | 3.52 | 19.0 | 10.18 | 28.5 | 10.18 | 0.05 | - | ||
| 2022/2 | 3.31 | -3.55 | 32.4 | 6.75 | 33.94 | 9.69 | 0.06 | - | ||
| 2022/1 | 3.44 | 16.93 | 35.46 | 3.44 | 35.46 | 9.5 | 0.06 | - | ||
| 2021/12 | 2.94 | -5.98 | 5.0 | 33.54 | 15.4 | 9.14 | 0.09 | - | ||
| 2021/11 | 3.12 | 1.51 | 13.18 | 30.61 | 16.5 | 9.03 | 0.09 | - | ||
| 2021/10 | 3.08 | 8.76 | 23.78 | 27.48 | 16.89 | 8.8 | 0.09 | - | ||
| 2021/9 | 2.83 | -2.24 | 22.17 | 24.4 | 16.08 | 8.2 | 0.07 | - | ||
| 2021/8 | 2.89 | 16.76 | 20.13 | 21.57 | 15.32 | 8.25 | 0.07 | - | ||
| 2021/7 | 2.48 | -13.69 | -11.0 | 18.68 | 14.61 | 8.08 | 0.07 | - | ||
| 2021/6 | 2.87 | 5.4 | 14.14 | 16.2 | 19.9 | 8.28 | 0.06 | - | ||
| 2021/5 | 2.73 | 1.62 | 18.65 | 13.33 | 21.21 | 8.29 | 0.06 | - | ||
| 2021/4 | 2.68 | -6.94 | 31.96 | 10.6 | 21.89 | 8.07 | 0.06 | - | ||
| 2021/3 | 2.88 | 15.18 | 19.91 | 7.92 | 18.82 | 7.92 | 0.04 | - | ||
| 2021/2 | 2.5 | -1.32 | 27.59 | 5.04 | 18.21 | 7.84 | 0.04 | - | ||
| 2021/1 | 2.54 | -9.34 | 10.22 | 2.54 | 10.22 | 8.09 | 0.04 | - | ||
| 2020/12 | 2.8 | 1.33 | 10.36 | 29.07 | 10.93 | 8.04 | 0.04 | - | ||
| 2020/11 | 2.76 | 11.02 | 17.2 | 26.27 | 10.99 | 7.56 | 0.04 | - | ||
| 2020/10 | 2.49 | 7.35 | 12.27 | 23.51 | 10.3 | 7.21 | 0.04 | - | ||
| 2020/9 | 2.32 | -3.87 | 14.37 | 21.02 | 10.07 | 7.51 | 0.05 | - | ||
| 2020/8 | 2.41 | -13.5 | -5.62 | 18.71 | 9.56 | 7.71 | 0.05 | - | ||
| 2020/7 | 2.79 | 10.69 | 3.18 | 16.3 | 12.23 | 7.6 | 0.05 | - | ||
| 2020/6 | 2.52 | 9.56 | 9.67 | 13.51 | 14.3 | 6.85 | 0.05 | - | ||
| 2020/5 | 2.3 | 13.02 | -3.04 | 10.99 | 15.41 | 6.73 | 0.05 | - | ||
| 2020/4 | 2.03 | -15.44 | 17.47 | 8.7 | 21.52 | 6.4 | 0.05 | - | ||
| 2020/3 | 2.4 | 22.55 | 57.83 | 6.67 | 22.82 | 6.67 | 0.05 | 北京潤泰取得自行清運收入補助款 | ||
| 2020/2 | 1.96 | -14.75 | 16.52 | 4.26 | 9.16 | 6.8 | 0.05 | - | ||
| 2020/1 | 2.3 | -9.23 | 3.58 | 2.3 | 3.58 | 7.19 | 0.05 | - | ||
| 2019/12 | 2.53 | 7.61 | 4.69 | 26.2 | 18.78 | 7.1 | 0.04 | - | ||
| 2019/11 | 2.36 | 6.35 | 7.67 | 23.67 | 20.51 | 6.59 | 0.05 | - | ||
| 2019/10 | 2.21 | 9.35 | 19.03 | 21.31 | 22.12 | 6.79 | 0.05 | - | ||
| 2019/9 | 2.03 | -20.68 | 24.55 | 19.1 | 22.49 | 7.28 | 0.05 | - | ||
| 2019/8 | 2.55 | -5.43 | 45.52 | 17.07 | 22.25 | 7.55 | 0.05 | - | ||
| 2019/7 | 2.7 | 17.65 | 15.15 | 14.52 | 18.91 | 7.36 | 0.05 | - | ||
| 2019/6 | 2.29 | -3.14 | 32.94 | 11.82 | 19.8 | 6.39 | 0.07 | - | ||
| 2019/5 | 2.37 | 36.94 | 55.48 | 9.53 | 17.01 | 0.0 | N/A | 本公司彰濱新廠焚化二期於本月初取得營運許可,致本月焚化單元營收大幅上升。 | ||
| 2019/4 | 1.73 | 13.61 | -1.77 | 7.16 | 8.15 | 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) | 120 | 7.14 | 3.39 | -55.92 | 3.88 | -48.2 | 32.57 | -15.25 | 41.21 | -11.45 | 6.03 | -47.79 | 5.47 | -51.07 | 4.09 | -52.5 |
| 2022 (9) | 112 | 0.0 | 7.69 | -8.78 | 7.49 | -7.53 | 38.43 | 14.58 | 46.54 | -10.91 | 11.55 | -4.23 | 11.18 | -5.09 | 8.61 | -8.89 |
| 2021 (8) | 112 | 0.0 | 8.43 | -5.07 | 8.10 | 0.25 | 33.54 | 15.38 | 52.24 | -11.22 | 12.06 | -3.05 | 11.78 | -7.1 | 9.45 | -4.93 |
| 2020 (7) | 112 | 0.0 | 8.88 | 0.11 | 8.08 | 1.38 | 29.07 | 10.95 | 58.84 | -4.9 | 12.44 | 3.75 | 12.68 | 2.51 | 9.94 | 0.1 |
| 2019 (6) | 112 | 0.0 | 8.87 | 20.68 | 7.97 | 20.39 | 26.2 | 18.77 | 61.87 | -3.1 | 11.99 | 18.13 | 12.37 | 18.49 | 9.93 | 20.66 |
| 2018 (5) | 112 | 0.0 | 7.35 | 4.85 | 6.62 | 8.88 | 22.06 | 15.86 | 63.85 | -0.05 | 10.15 | 15.47 | 10.44 | 12.02 | 8.23 | 4.97 |
| 2017 (4) | 112 | 0.0 | 7.01 | 27.92 | 6.08 | 19.69 | 19.04 | 4.85 | 63.88 | 10.08 | 8.79 | 16.89 | 9.32 | 23.12 | 7.84 | 27.69 |
| 2016 (3) | 112 | 2.75 | 5.48 | 16.84 | 5.08 | 18.14 | 18.16 | 11.75 | 58.03 | 2.91 | 7.52 | 20.13 | 7.57 | 21.31 | 6.14 | 19.46 |
| 2015 (2) | 109 | 9.0 | 4.69 | 57.91 | 4.30 | 68.63 | 16.25 | 30.42 | 56.39 | 12.4 | 6.26 | 66.49 | 6.24 | 66.84 | 5.14 | 69.08 |
| 2014 (1) | 100 | 0.0 | 2.97 | 13.36 | 2.55 | 32.12 | 12.46 | 13.69 | 50.17 | 0 | 3.76 | 39.78 | 3.74 | 23.03 | 3.04 | 14.29 |
