- 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) | 185 | 0.0 | 0.0 | -0.12 | -118.75 | -200.0 | -0.06 | 40.0 | 33.33 | 0.51 | -20.31 | 0.0 | 0.84 | 20.0 | 61.54 | 40.24 | 12.53 | 94.58 | 0.01 | 125.0 | 106.25 | -0.23 | -119.49 | -187.5 | -13.26 | -106.97 | 18.6 | -18.05 | -110.46 | -28.01 | 15.55 | 3090.62 | 34.28 |
| 23Q3 (19) | 185 | 0.0 | 0.0 | 0.64 | 6300.0 | 64.1 | -0.10 | 28.57 | 0.0 | 0.64 | 0 | 16.36 | 0.7 | 11.11 | 7.69 | 35.76 | -9.47 | -16.99 | -0.04 | 20.0 | -33.33 | 1.18 | 5800.0 | 66.2 | 190.24 | 447.14 | 43.53 | 172.58 | 1904.41 | 48.57 | -4.57 | 3250.00 | -52.38 |
| 23Q2 (18) | 185 | 0.0 | 0.0 | 0.01 | 200.0 | -97.22 | -0.14 | -133.33 | -100.0 | 0.00 | 100.0 | -100.0 | 0.63 | -20.25 | -18.18 | 39.50 | 30.02 | 102.15 | -0.05 | -25.0 | 64.29 | 0.02 | 200.0 | -96.97 | 34.77 | 473.76 | -59.17 | 8.61 | 800.0 | -89.76 | 15.84 | 137.50 | -50.00 |
| 23Q1 (17) | 185 | 0.0 | 0.0 | -0.01 | 75.0 | 94.74 | -0.06 | 33.33 | 14.29 | -0.01 | -101.96 | 94.74 | 0.79 | 51.92 | 43.64 | 30.38 | 46.91 | 31.57 | -0.04 | 75.0 | 73.33 | -0.02 | 75.0 | 94.12 | 6.06 | 137.2 | 109.38 | -1.23 | 91.28 | 98.12 | 15.96 | -17.63 | 21.66 |
| 22Q4 (16) | 185 | 0.0 | 0.0 | -0.04 | -110.26 | 0.0 | -0.09 | 10.0 | -125.0 | 0.51 | -7.27 | 15.91 | 0.52 | -20.0 | -30.67 | 20.68 | -52.0 | -14.62 | -0.16 | -433.33 | -900.0 | -0.08 | -111.27 | 0.0 | -16.29 | -112.29 | -738.82 | -14.10 | -112.14 | -183.13 | -17.79 | -50.97 | -16.43 |
| 22Q3 (15) | 185 | 0.0 | 0.0 | 0.39 | 8.33 | 550.0 | -0.10 | -42.86 | -100.0 | 0.55 | 223.53 | 14.58 | 0.65 | -15.58 | -23.53 | 43.08 | 120.47 | 14.76 | -0.03 | 78.57 | -200.0 | 0.71 | 7.58 | 545.45 | 132.54 | 55.65 | 394.0 | 116.16 | 38.09 | 547.49 | 12.21 | 148.90 | -21.43 |
| 22Q2 (14) | 185 | 0.0 | 0.0 | 0.36 | 289.47 | -43.75 | -0.07 | 0.0 | -250.0 | 0.17 | 189.47 | -60.47 | 0.77 | 40.0 | 92.5 | 19.54 | -15.37 | -19.56 | -0.14 | 6.67 | 50.0 | 0.66 | 294.12 | -44.07 | 85.15 | 231.77 | -62.84 | 84.12 | 228.47 | -70.01 | 6.66 | -42.76 | -37.50 |
| 22Q1 (13) | 185 | 0.0 | 0.0 | -0.19 | -375.0 | 9.52 | -0.07 | -75.0 | 66.67 | -0.19 | -143.18 | 9.52 | 0.55 | -26.67 | 52.78 | 23.09 | -4.67 | -27.21 | -0.15 | -850.0 | 51.61 | -0.34 | -325.0 | 12.82 | -64.62 | -2634.12 | 23.19 | -65.48 | -1214.86 | 45.17 | -19.21 | -270.83 | -27.50 |
| 21Q4 (12) | 185 | 0.0 | 0.0 | -0.04 | -166.67 | 95.18 | -0.04 | 20.0 | 94.94 | 0.44 | -8.33 | 123.78 | 0.75 | -11.76 | 153.19 | 24.22 | -35.48 | 0 | 0.02 | -33.33 | 103.17 | -0.08 | -172.73 | 94.81 | 2.55 | -90.5 | 0 | -4.98 | -127.76 | 0 | 50.37 | -128.65 | -65.00 |
| 21Q3 (11) | 185 | 0.0 | 0.0 | 0.06 | -90.63 | 0 | -0.05 | -150.0 | 82.76 | 0.48 | 11.63 | 146.6 | 0.85 | 112.5 | 73.47 | 37.54 | 54.55 | 104.02 | 0.03 | 110.71 | 104.92 | 0.11 | -90.68 | 0 | 26.83 | -88.29 | 267.79 | 17.94 | -93.6 | 2314.81 | 61.80 | 157.06 | -29.76 |
| 21Q2 (10) | 185 | 0.0 | 0.0 | 0.64 | 404.76 | 175.29 | -0.02 | 90.48 | -120.0 | 0.43 | 304.76 | 142.16 | 0.4 | 11.11 | -35.48 | 24.29 | -23.42 | -63.88 | -0.28 | 9.68 | -16.67 | 1.18 | 402.56 | 174.68 | 229.14 | 372.36 | 171.04 | 280.48 | 334.85 | 210.93 | 68.32 | 239.73 | 81.95 |
| 21Q1 (9) | 185 | 0.0 | 0.0 | -0.21 | 74.7 | -23.53 | -0.21 | 73.42 | -90.91 | -0.21 | 88.65 | -23.53 | 0.36 | 125.53 | -28.0 | 31.72 | 0 | -63.77 | -0.31 | 50.79 | -29.17 | -0.39 | 74.68 | -21.88 | -84.13 | 0 | -19.96 | -119.43 | 0 | -85.57 | -131.12 | 37.35 | -49.49 |
| 20Q4 (8) | 185 | 0.0 | 0.0 | -0.83 | 0 | -62.75 | -0.79 | -172.41 | -1228.57 | -1.85 | -79.61 | -156.94 | -1.41 | -387.76 | -356.36 | 0.00 | -100.0 | -100.0 | -0.63 | -3.28 | -231.58 | -1.54 | 0 | -63.83 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -204.37 | 50.00 | -281.20 |
| 20Q3 (7) | 185 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.29 | -390.0 | -625.0 | -1.03 | -0.98 | -390.48 | 0.49 | -20.97 | -18.33 | 18.40 | -72.64 | -81.6 | -0.61 | -154.17 | -454.55 | 0 | 100.0 | 100.0 | -15.99 | 95.04 | 80.41 | -0.81 | 99.68 | 98.93 | 1.52 | -150.00 | -99.55 |
| 20Q2 (6) | 185 | 0.0 | 0.0 | -0.85 | -400.0 | -1600.0 | 0.10 | 190.91 | 1100.0 | -1.02 | -500.0 | -3500.0 | 0.62 | 24.0 | -29.55 | 67.25 | -23.18 | -12.85 | -0.24 | 0.0 | -1100.0 | -1.58 | -393.75 | -1655.56 | -322.55 | -359.93 | -2668.67 | -252.85 | -292.87 | -2415.92 | 7.46 | -166.66 | -33.11 |
| 20Q1 (5) | 185 | 0.0 | 0.0 | -0.17 | 66.67 | -312.5 | -0.11 | -257.14 | -22.22 | -0.17 | 76.39 | -312.5 | 0.5 | -9.09 | -10.71 | 87.54 | -8.78 | -12.44 | -0.24 | -26.32 | -84.62 | -0.32 | 65.96 | -328.57 | -70.13 | 69.15 | -319.57 | -64.36 | 62.31 | -352.0 | - | - | 0.00 |
| 19Q4 (4) | 185 | 0.0 | 0.0 | -0.51 | -112.5 | 0.0 | 0.07 | 275.0 | 0.0 | -0.72 | -242.86 | 0.0 | 0.55 | -8.33 | 0.0 | 95.97 | -4.01 | 0.0 | -0.19 | -72.73 | 0.0 | -0.94 | -108.89 | 0.0 | -227.29 | -178.41 | 0.0 | -170.78 | -126.38 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 185 | 0.0 | 0.0 | -0.24 | -380.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.21 | -800.0 | 0.0 | 0.6 | -31.82 | 0.0 | 99.98 | 29.56 | 0.0 | -0.11 | -450.0 | 0.0 | -0.45 | -400.0 | 0.0 | -81.64 | -600.77 | 0.0 | -75.44 | -650.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 185 | 0.0 | 0.0 | -0.05 | -162.5 | 0.0 | -0.01 | 88.89 | 0.0 | 0.03 | -62.5 | 0.0 | 0.88 | 57.14 | 0.0 | 77.17 | -22.81 | 0.0 | -0.02 | 84.62 | 0.0 | -0.09 | -164.29 | 0.0 | -11.65 | -136.47 | 0.0 | -10.05 | -139.35 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 185 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 99.98 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 31.94 | 0.0 | 0.0 | 25.54 | 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 | 0.27 | 23.29 | -36.78 | 0.79 | -1.18 | 0.79 | N/A | - | ||
| 2024/2 | 0.22 | -28.35 | 13.36 | 0.52 | 39.13 | 0.81 | N/A | - | ||
| 2024/1 | 0.3 | 5.64 | 66.18 | 0.3 | 66.18 | 0.89 | N/A | 數位科技事業營收增加 | ||
| 2023/12 | 0.29 | -3.47 | 61.5 | 2.96 | 18.63 | 0.84 | 7.54 | 數位科技事業營收增加 | ||
| 2023/11 | 0.3 | 19.56 | 70.37 | 2.67 | 15.33 | 0.8 | 7.86 | 數位科技事業營收增加 | ||
| 2023/10 | 0.25 | -1.42 | 47.18 | 2.37 | 10.82 | 0.72 | 8.8 | - | ||
| 2023/9 | 0.25 | 18.58 | 18.61 | 2.12 | 7.69 | 0.7 | 9.01 | - | ||
| 2023/8 | 0.21 | -8.08 | 1.65 | 1.87 | 6.37 | 0.65 | 9.74 | - | ||
| 2023/7 | 0.23 | 15.65 | 3.46 | 1.66 | 7.01 | 0.66 | 9.51 | - | ||
| 2023/6 | 0.2 | -12.33 | -51.58 | 1.42 | 7.61 | 0.62 | 10.11 | 去年6月集團內原屬未實現收益，因合併個體清算轉已實現。 | ||
| 2023/5 | 0.23 | 18.75 | 37.21 | 1.22 | 34.66 | 0.85 | 7.44 | - | ||
| 2023/4 | 0.19 | -54.62 | 3.43 | 0.99 | 34.09 | 0.81 | 7.77 | - | ||
| 2023/3 | 0.43 | 121.1 | 139.6 | 0.8 | 44.4 | 0.8 | 7.87 | 本月餘屋出售1戶 | ||
| 2023/2 | 0.19 | 5.02 | 5.35 | 0.38 | -0.41 | 0.55 | 11.38 | - | ||
| 2023/1 | 0.18 | 2.66 | -5.82 | 0.18 | -5.82 | 0.54 | 11.74 | - | ||
| 2022/12 | 0.18 | 1.82 | -22.44 | 2.49 | -12.59 | 0.52 | 12.37 | - | ||
| 2022/11 | 0.18 | 3.28 | -32.99 | 2.32 | -11.73 | 0.56 | 11.59 | - | ||
| 2022/10 | 0.17 | -20.55 | -20.56 | 2.14 | -9.37 | 0.59 | 10.91 | - | ||
| 2022/9 | 0.21 | 1.63 | -53.19 | 1.97 | -8.26 | 0.65 | 9.98 | 去年本月餘屋出售1戶營建收入17,796仟元. | ||
| 2022/8 | 0.21 | -6.44 | 6.95 | 1.76 | 3.84 | 0.85 | 7.62 | - | ||
| 2022/7 | 0.22 | -45.88 | 13.83 | 1.55 | 3.43 | 0.81 | 8.02 | - | ||
| 2022/6 | 0.41 | 148.45 | 104.72 | 1.32 | 1.85 | 0.77 | 8.42 | 集團內原屬未實現收益，因合併個體清算轉已實現。 | ||
| 2022/5 | 0.17 | -10.48 | -27.2 | 0.91 | -17.16 | 0.53 | 12.19 | - | ||
| 2022/4 | 0.19 | 5.11 | -13.35 | 0.74 | -14.51 | 0.55 | 11.84 | - | ||
| 2022/3 | 0.18 | -2.77 | -34.98 | 0.55 | -14.89 | 0.55 | 11.67 | - | ||
| 2022/2 | 0.18 | -6.12 | 2.82 | 0.38 | -0.4 | 0.61 | 10.66 | - | ||
| 2022/1 | 0.19 | -15.45 | -3.26 | 0.19 | -3.26 | 0.69 | 9.43 | - | ||
| 2021/12 | 0.23 | -12.02 | 127.28 | 2.85 | 39.97 | 0.7 | 9.18 | 本月較去年同期增加資訊軟體服務收入 | ||
| 2021/11 | 0.26 | 22.44 | 56.73 | 2.62 | 35.41 | 0.93 | 6.95 | 本月資訊軟體服務收入增加 | ||
| 2021/10 | 0.21 | -53.18 | 37.16 | 2.36 | 33.4 | 0.87 | 7.47 | - | ||
| 2021/9 | 0.46 | 132.22 | 174.27 | 2.15 | 33.04 | 0.85 | 7.62 | 本月餘屋出售1戶營建收入17,796仟元；去年同期金額為0. | ||
| 2021/8 | 0.2 | -0.43 | 17.25 | 1.69 | 16.83 | 0.6 | 10.85 | - | ||
| 2021/7 | 0.2 | -2.67 | 24.86 | 1.5 | 16.78 | 0.63 | 10.28 | - | ||
| 2021/6 | 0.2 | -11.64 | 36.38 | 1.3 | 15.64 | 0.65 | 10.23 | - | ||
| 2021/5 | 0.23 | 6.54 | 62.51 | 1.1 | 12.48 | 0.72 | 9.22 | 來自轉投資公司營業收入增加 | ||
| 2021/4 | 0.22 | -21.13 | -35.5 | 0.87 | 4.0 | 0.67 | 9.94 | - | ||
| 2021/3 | 0.27 | 53.77 | 81.3 | 0.65 | 30.4 | 0.65 | 10.16 | 來自轉投資公司營業收入增加 | ||
| 2021/2 | 0.18 | -11.68 | 5.7 | 0.38 | 8.44 | 0.48 | 13.8 | - | ||
| 2021/1 | 0.2 | 98.64 | 10.98 | 0.2 | 10.98 | 0.47 | 14.12 | - | ||
| 2020/12 | 0.1 | -39.32 | -45.82 | 2.04 | -21.26 | 0.42 | 15.63 | 因商場出售，平穩租金估列數在剩餘合約期間沖減，本月沖減592萬。 | ||
| 2020/11 | 0.17 | 7.15 | -7.19 | 1.94 | -19.35 | 0.49 | 13.55 | - | ||
| 2020/10 | 0.16 | -6.39 | -15.59 | 1.77 | -20.33 | 0.49 | 13.53 | - | ||
| 2020/9 | 0.17 | -0.71 | -11.64 | 1.61 | -20.76 | 0.49 | 14.7 | - | ||
| 2020/8 | 0.17 | 6.02 | -17.36 | 1.45 | -21.69 | 0.47 | 15.25 | - | ||
| 2020/7 | 0.16 | 6.29 | -31.11 | 1.28 | -22.22 | 0.45 | 16.15 | - | ||
| 2020/6 | 0.15 | 5.27 | -25.29 | 1.12 | -20.78 | 0.62 | 12.24 | - | ||
| 2020/5 | 0.14 | -57.71 | -69.81 | 0.97 | -20.05 | 0.63 | 12.2 | 去年本月餘屋出售1戶營建收入26,881仟元；今年本月金額為0. | ||
| 2020/4 | 0.33 | 121.68 | 75.13 | 0.83 | 10.91 | 0.65 | 11.7 | 本月餘屋出售1戶營建收入19,941仟元；去年同期金額為0. | ||
| 2020/3 | 0.15 | -10.34 | -18.81 | 0.5 | -10.91 | 0.5 | 15.61 | - | ||
| 2020/2 | 0.17 | -7.26 | -11.38 | 0.35 | -7.01 | 0.54 | 14.56 | - | ||
| 2020/1 | 0.18 | -3.04 | -2.55 | 0.18 | -2.55 | 0.55 | 14.25 | - | ||
| 2019/12 | 0.19 | 3.94 | -10.23 | 2.59 | -4.47 | 0.55 | 14.27 | - | ||
| 2019/11 | 0.18 | -2.55 | -1.12 | 2.4 | -3.99 | 0.55 | 14.23 | - | ||
| 2019/10 | 0.18 | -2.0 | -4.85 | 2.22 | -4.21 | 0.58 | 13.66 | - | ||
| 2019/9 | 0.19 | -7.14 | -61.32 | 2.04 | -4.15 | 0.62 | 12.72 | 去年(9月)餘屋出售建案收入28,710仟元。 | ||
| 2019/8 | 0.2 | -11.6 | -14.55 | 1.85 | 12.8 | 0.63 | 12.51 | - | ||
| 2019/7 | 0.23 | 15.27 | 1.48 | 1.65 | 17.42 | 0.9 | 8.81 | - | ||
| 2019/6 | 0.2 | -57.45 | -3.16 | 1.42 | 20.48 | 0.86 | 9.21 | - | ||
| 2019/5 | 0.47 | 145.33 | 148.59 | 1.22 | 25.48 | 0.0 | N/A | 本月餘屋出售1戶營建收入26,881仟元；去年同期金額為0. | ||
| 2019/4 | 0.19 | 2.76 | -12.2 | 0.75 | -4.07 | 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) | 185 | 0.0 | 0.51 | 0.0 | -0.36 | 0 | 2.96 | 18.88 | 36.38 | 36.36 | -0.12 | 0 | 1.49 | 39.25 | 0.95 | 1.06 |
| 2022 (9) | 185 | 0.0 | 0.51 | 15.91 | -0.33 | 0 | 2.49 | 5.06 | 26.68 | -11.57 | -0.48 | 0 | 1.07 | 22.99 | 0.94 | 14.63 |
| 2021 (8) | 185 | 0.0 | 0.44 | 0 | -0.32 | 0 | 2.37 | 1085.0 | 30.17 | 0 | -0.55 | 0 | 0.87 | 0 | 0.82 | 0 |
| 2020 (7) | 185 | 0.0 | -1.85 | 0 | -1.09 | 0 | 0.2 | -92.28 | -528.08 | 0 | -1.72 | 0 | -3.14 | 0 | -3.44 | 0 |
| 2019 (6) | 185 | 0.0 | -0.72 | 0 | -0.07 | 0 | 2.59 | -4.43 | 91.41 | 30.33 | -0.45 | 0 | -1.66 | 0 | -1.34 | 0 |
| 2018 (5) | 185 | -6.57 | 1.35 | 20.54 | -0.82 | 0 | 2.71 | -87.93 | 70.14 | 129.29 | -1.6 | 0 | 2.41 | -2.03 | 2.5 | 12.11 |
| 2017 (4) | 198 | -18.18 | 1.12 | -75.86 | 0.57 | -64.81 | 22.46 | -38.75 | 30.59 | 7.26 | 1.29 | -56.86 | 2.46 | -78.33 | 2.23 | -80.35 |
| 2016 (3) | 242 | -12.0 | 4.64 | 0 | 1.62 | 0 | 36.67 | 168.64 | 28.52 | 44.26 | 2.99 | 1561.11 | 11.35 | 0 | 11.35 | 0 |
| 2015 (2) | 275 | -4.84 | -0.13 | 0 | -0.02 | 0 | 13.65 | 17.47 | 19.77 | -11.35 | 0.18 | 0 | -0.14 | 0 | -0.36 | 0 |
| 2014 (1) | 289 | -12.16 | 1.67 | 778.95 | -0.35 | 0 | 11.62 | 251.06 | 22.30 | 0 | -0.16 | 0 | 5.32 | 354.7 | 4.85 | 669.84 |
