- 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) | 138 | 0.0 | 0.0 | 0.99 | 2080.0 | 682.35 | 1.14 | 1366.67 | 976.92 | 0.80 | 521.05 | 396.3 | 4.75 | 1726.92 | 932.61 | 48.92 | 746.37 | 260.77 | 1.8 | 1484.62 | 1900.0 | 1.36 | 2042.86 | 666.67 | 33.32 | 228.7 | 193.73 | 28.60 | 210.42 | 155.11 | 848.60 | 1027.50 | 677.09 |
| 23Q3 (19) | 138 | 0.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.09 | -12.5 | 30.77 | -0.19 | -35.71 | -90.0 | 0.26 | -29.73 | -39.53 | 5.78 | -28.11 | -49.39 | -0.13 | -18.18 | -30.0 | -0.07 | -16.67 | -16.67 | -25.89 | -55.22 | -729.93 | -25.90 | -55.28 | -76.31 | -13.47 | 15.28 | -13.39 |
| 23Q2 (18) | 138 | 0.0 | 0.0 | -0.04 | 55.56 | -33.33 | -0.08 | -14.29 | 0.0 | -0.14 | -55.56 | -133.33 | 0.37 | 2.78 | 2.78 | 8.04 | -31.92 | -34.53 | -0.11 | -10.0 | -10.0 | -0.06 | 53.85 | -20.0 | -16.68 | 53.81 | -33.23 | -16.68 | 54.11 | -30.01 | -9.48 | 51.31 | 15.93 |
| 23Q1 (17) | 138 | 0.0 | 0.0 | -0.09 | 47.06 | -350.0 | -0.07 | 46.15 | 0.0 | -0.09 | 66.67 | -350.0 | 0.36 | -21.74 | 16.13 | 11.81 | -12.91 | 31.08 | -0.1 | 0.0 | 9.09 | -0.13 | 45.83 | -333.33 | -36.11 | -1.58 | -256.11 | -36.35 | 29.96 | -250.53 | -7.38 | -96.47 | 23.07 |
| 22Q4 (16) | 138 | 0.0 | 0.0 | -0.17 | -240.0 | -750.0 | -0.13 | 0.0 | -225.0 | -0.27 | -170.0 | -125.0 | 0.46 | 6.98 | 15.0 | 13.56 | 18.74 | 22.94 | -0.1 | 0.0 | -11.11 | -0.24 | -300.0 | -700.0 | -35.55 | -964.96 | -92.89 | -51.90 | -253.3 | -699.69 | 13.21 | -153.34 | -31.25 |
| 22Q3 (15) | 138 | 0.0 | 0.0 | -0.05 | -66.67 | 70.59 | -0.13 | -62.5 | 27.78 | -0.10 | -66.67 | 9.09 | 0.43 | 19.44 | 7.5 | 11.42 | -7.0 | 4.2 | -0.1 | 0.0 | 0.0 | -0.06 | -20.0 | 73.91 | 4.11 | 132.83 | 119.31 | -14.69 | -14.5 | 74.95 | 17.79 | -58.34 | -38.39 |
| 22Q2 (14) | 138 | 0.0 | 0.0 | -0.03 | -50.0 | 66.67 | -0.08 | -14.29 | -14.29 | -0.06 | -200.0 | -200.0 | 0.36 | 16.13 | 20.0 | 12.28 | 36.29 | 22.92 | -0.1 | 9.09 | 0.0 | -0.05 | -66.67 | 58.33 | -12.52 | -23.47 | 69.57 | -12.83 | -23.72 | 68.84 | -3.19 | -25.00 | -44.64 |
| 22Q1 (13) | 138 | 0.0 | 0.0 | -0.02 | 0.0 | -113.33 | -0.07 | -75.0 | -158.33 | -0.02 | 83.33 | -113.33 | 0.31 | -22.5 | -62.65 | 9.01 | -18.31 | -78.56 | -0.11 | -22.22 | -164.71 | -0.03 | 0.0 | -114.29 | -10.14 | 44.98 | -140.09 | -10.37 | -59.78 | -141.02 | -11.25 | 44.12 | 1.39 |
| 21Q4 (12) | 138 | 0.0 | 0.0 | -0.02 | 88.24 | -125.0 | -0.04 | 77.78 | -120.0 | -0.12 | -9.09 | -140.0 | 0.4 | 0.0 | -59.18 | 11.03 | 0.64 | -71.08 | -0.09 | 10.0 | -145.0 | -0.03 | 86.96 | -127.27 | -18.43 | 13.39 | -660.18 | -6.49 | 88.93 | -160.48 | 16.66 | -0.33 | -39.68 |
| 21Q3 (11) | 138 | 0.0 | 0.0 | -0.17 | -88.89 | -213.33 | -0.18 | -157.14 | -205.88 | -0.11 | -283.33 | 15.38 | 0.4 | 33.33 | -74.03 | 10.96 | 9.71 | -72.76 | -0.1 | 0.0 | -143.48 | -0.23 | -91.67 | -209.52 | -21.28 | 48.29 | -253.98 | -58.65 | -42.46 | -524.38 | -15.27 | -124.44 | -157.74 |
| 21Q2 (10) | 138 | 0.0 | -0.72 | -0.09 | -160.0 | 68.97 | -0.07 | -158.33 | 72.0 | 0.06 | -60.0 | 121.43 | 0.3 | -63.86 | -73.21 | 9.99 | -76.23 | -62.32 | -0.1 | -158.82 | 72.22 | -0.12 | -157.14 | 70.0 | -41.15 | -262.71 | -13.89 | -41.17 | -262.86 | -14.39 | -39.59 | -36.25 | -99.17 |
| 21Q1 (9) | 138 | 0.0 | 0.0 | 0.15 | 87.5 | 1400.0 | 0.12 | -40.0 | 340.0 | 0.15 | 400.0 | 1400.0 | 0.83 | -15.31 | -34.65 | 42.03 | 10.2 | 97.42 | 0.17 | -15.0 | 440.0 | 0.21 | 90.91 | 2000.0 | 25.29 | 668.69 | 949.38 | 25.28 | 135.6 | 2909.52 | -25.84 | 20.41 | -11.18 |
| 20Q4 (8) | 138 | 0.0 | 0.0 | 0.08 | -46.67 | -61.9 | 0.20 | 17.65 | -23.08 | -0.05 | 61.54 | 0 | 0.98 | -36.36 | -52.66 | 38.14 | -5.2 | 10.49 | 0.2 | -13.04 | -37.5 | 0.11 | -47.62 | -62.07 | 3.29 | -76.19 | -72.45 | 10.73 | -22.36 | -24.28 | 0.57 | 52.52 | 92.83 |
| 20Q3 (7) | 138 | -0.72 | 0.0 | 0.15 | 151.72 | 314.29 | 0.17 | 168.0 | 288.89 | -0.13 | 53.57 | 38.1 | 1.54 | 37.5 | 29.41 | 40.23 | 51.75 | 213.56 | 0.23 | 163.89 | 330.0 | 0.21 | 152.5 | 310.0 | 13.82 | 138.25 | 308.76 | 13.82 | 138.4 | 268.54 | 12.84 | -1424.14 | -116.00 |
| 20Q2 (6) | 139 | 0.72 | 0.72 | -0.29 | -3000.0 | -480.0 | -0.25 | -400.0 | -257.14 | -0.28 | -2900.0 | -100.0 | 1.12 | -11.81 | -20.57 | 26.51 | 24.52 | 103.3 | -0.36 | -620.0 | -350.0 | -0.4 | -4100.0 | -471.43 | -36.13 | -1599.17 | -972.11 | -35.99 | -4384.52 | -662.5 | -25.23 | -1547.62 | -259.62 |
| 20Q1 (5) | 138 | 0.0 | 0.0 | 0.01 | -95.24 | 111.11 | -0.05 | -119.23 | 64.29 | 0.01 | 0 | 111.11 | 1.27 | -38.65 | 53.01 | 21.29 | -38.33 | 141.38 | -0.05 | -115.62 | 68.75 | 0.01 | -96.55 | 107.69 | 2.41 | -79.82 | 119.19 | 0.84 | -94.07 | 105.59 | - | - | 0.00 |
| 19Q4 (4) | 138 | 0.0 | 0.0 | 0.21 | 400.0 | 0.0 | 0.26 | 388.89 | 0.0 | 0.00 | 100.0 | 0.0 | 2.07 | 73.95 | 0.0 | 34.52 | 169.06 | 0.0 | 0.32 | 420.0 | 0.0 | 0.29 | 390.0 | 0.0 | 11.94 | 280.36 | 0.0 | 14.17 | 272.8 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 138 | 0.0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.21 | -50.0 | 0.0 | 1.19 | -15.6 | 0.0 | 12.83 | -1.61 | 0.0 | -0.1 | -25.0 | 0.0 | -0.1 | -42.86 | 0.0 | -6.62 | -96.44 | 0.0 | -8.20 | -73.73 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 138 | 0.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.07 | 50.0 | 0.0 | -0.14 | -55.56 | 0.0 | 1.41 | 69.88 | 0.0 | 13.04 | 47.85 | 0.0 | -0.08 | 50.0 | 0.0 | -0.07 | 46.15 | 0.0 | -3.37 | 73.17 | 0.0 | -4.72 | 68.62 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 138 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -12.56 | 0.0 | 0.0 | -15.04 | 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 | 2.02 | -56.72 | 980.84 | 7.18 | 1916.49 | 7.18 | N/A | 營建銷售增加營收 | ||
| 2024/2 | 4.68 | 887.43 | 5000.86 | 5.15 | 2956.17 | 8.67 | N/A | 營建銷售增加營收 | ||
| 2024/1 | 0.47 | -86.53 | 516.39 | 0.47 | 516.39 | 5.12 | N/A | 營建銷售增加營收 | ||
| 2023/12 | 3.52 | 211.69 | 2366.76 | 5.73 | 268.19 | 4.75 | 7.71 | 營建銷售增加營收 | ||
| 2023/11 | 1.13 | 1018.36 | 677.01 | 2.21 | 56.57 | 1.3 | 28.08 | 營建銷售增加營收 | ||
| 2023/10 | 0.1 | 37.17 | -39.8 | 1.09 | -14.44 | 0.27 | 135.62 | - | ||
| 2023/9 | 0.07 | -22.83 | -39.23 | 0.98 | -10.58 | 0.26 | 149.3 | - | ||
| 2023/8 | 0.1 | 4.32 | -8.99 | 0.91 | -7.04 | 0.28 | 140.38 | - | ||
| 2023/7 | 0.09 | 1.43 | -55.12 | 0.82 | -6.81 | 0.36 | 108.04 | 因客戶訂單調配問題產生差異 | ||
| 2023/6 | 0.09 | -49.43 | -13.5 | 0.72 | 7.82 | 0.37 | 102.44 | - | ||
| 2023/5 | 0.18 | 77.6 | 25.94 | 0.63 | 11.74 | 0.47 | 81.07 | - | ||
| 2023/4 | 0.1 | -46.41 | -12.48 | 0.46 | 7.02 | 0.38 | 99.57 | - | ||
| 2023/3 | 0.19 | 104.24 | 52.62 | 0.36 | 14.2 | 0.36 | 104.96 | 因客戶訂單調配問題產生差異 | ||
| 2023/2 | 0.09 | 19.32 | 45.0 | 0.17 | -10.75 | 0.31 | 120.03 | - | ||
| 2023/1 | 0.08 | -46.11 | -38.82 | 0.08 | -38.82 | 0.36 | 102.4 | - | ||
| 2022/12 | 0.14 | -1.81 | -24.45 | 1.56 | -19.33 | 0.46 | 81.19 | - | ||
| 2022/11 | 0.15 | -13.35 | 15.71 | 1.41 | -18.77 | 0.43 | 85.23 | - | ||
| 2022/10 | 0.17 | 38.47 | 89.62 | 1.27 | -21.45 | 0.39 | 94.0 | 客戶排單問題造成 | ||
| 2022/9 | 0.12 | 15.55 | 18.65 | 1.1 | -27.88 | 0.43 | 84.93 | - | ||
| 2022/8 | 0.1 | -48.55 | -33.55 | 0.98 | -31.21 | 0.41 | 88.4 | - | ||
| 2022/7 | 0.2 | 95.48 | 48.73 | 0.88 | -30.92 | 0.45 | 81.18 | - | ||
| 2022/6 | 0.1 | -26.37 | 8.82 | 0.67 | -40.57 | 0.36 | 98.71 | - | ||
| 2022/5 | 0.14 | 23.41 | 38.58 | 0.57 | -45.14 | 0.38 | 93.88 | - | ||
| 2022/4 | 0.11 | -6.56 | 13.54 | 0.43 | -54.31 | 0.3 | 118.33 | 因永和合建案已銷售完畢 | ||
| 2022/3 | 0.12 | 94.03 | -47.74 | 0.31 | -62.54 | 0.31 | 109.83 | 因永和合建案已銷售完畢 | ||
| 2022/2 | 0.06 | -49.66 | -78.91 | 0.19 | -68.36 | 0.38 | 90.61 | 因永和合建案已銷售完畢 | ||
| 2022/1 | 0.13 | -33.46 | -57.71 | 0.13 | -57.71 | 0.44 | 77.78 | 因永和合建案已銷售完畢 | ||
| 2021/12 | 0.19 | 50.39 | -37.29 | 1.93 | -60.7 | 0.4 | 82.65 | 因永和合建案已銷售完畢 | ||
| 2021/11 | 0.13 | 41.98 | -80.28 | 1.74 | -62.23 | 0.32 | 105.35 | 因永和合建案已銷售完畢 | ||
| 2021/10 | 0.09 | -13.34 | 76.55 | 1.62 | -59.34 | 0.35 | 95.62 | 本月訂單與去年同期比較增加 | ||
| 2021/9 | 0.1 | -35.29 | -76.99 | 1.53 | -61.07 | 0.4 | 81.28 | 因永和合建案已銷售完畢 | ||
| 2021/8 | 0.16 | 15.15 | -80.67 | 1.43 | -59.04 | 0.39 | 82.59 | 因永和合建案已銷售完畢 | ||
| 2021/7 | 0.14 | 43.03 | -51.22 | 1.27 | -52.42 | 0.33 | 96.3 | 因永和合建案已銷售完畢 | ||
| 2021/6 | 0.1 | -6.23 | -72.94 | 1.13 | -52.56 | 0.3 | 104.98 | 因永和合建案已銷售完畢 | ||
| 2021/5 | 0.1 | 1.11 | -59.18 | 1.03 | -49.0 | 0.44 | 71.63 | 因永和合建案已銷售完畢 | ||
| 2021/4 | 0.1 | -56.99 | -80.36 | 0.93 | -47.57 | 0.64 | 49.34 | 因永和合建案已銷售完畢 | ||
| 2021/3 | 0.23 | -21.72 | -66.9 | 0.83 | -34.24 | 0.83 | 37.41 | 因營建收入減少產生差異 | ||
| 2021/2 | 0.3 | 0.97 | 43.15 | 0.6 | 7.45 | 0.9 | 34.65 | - | ||
| 2021/1 | 0.3 | -1.33 | -14.16 | 0.3 | -14.16 | 1.24 | 25.2 | - | ||
| 2020/12 | 0.3 | -52.71 | -66.69 | 4.91 | -11.61 | 0.99 | 31.65 | 因本月營建銷貨收入減少所致 | ||
| 2020/11 | 0.64 | 1171.62 | -33.66 | 4.61 | -0.9 | 1.13 | 27.66 | - | ||
| 2020/10 | 0.05 | -88.71 | -79.21 | 3.97 | 7.6 | 1.31 | 23.88 | 10月營建案有過戶但尚未交屋，故無認列營收 | ||
| 2020/9 | 0.44 | -45.62 | 48.09 | 3.92 | 13.66 | 1.54 | 20.42 | - | ||
| 2020/8 | 0.82 | 190.59 | 79.47 | 3.48 | 10.39 | 1.45 | 21.69 | 營建收入增加 | ||
| 2020/7 | 0.28 | -20.65 | -36.69 | 2.66 | -1.24 | 0.88 | 35.56 | - | ||
| 2020/6 | 0.35 | 41.45 | -27.81 | 2.38 | 5.72 | 1.12 | 28.64 | - | ||
| 2020/5 | 0.25 | -51.36 | -48.98 | 2.03 | 15.04 | 1.47 | 21.73 | - | ||
| 2020/4 | 0.51 | -27.5 | 17.0 | 1.78 | 39.69 | 1.43 | 22.34 | - | ||
| 2020/3 | 0.71 | 238.6 | 175.75 | 1.27 | 51.65 | 1.27 | 25.49 | 增加營建銷貨收入 | ||
| 2020/2 | 0.21 | -39.45 | -3.16 | 0.56 | -3.69 | 1.46 | 22.09 | - | ||
| 2020/1 | 0.35 | -61.71 | -4.0 | 0.35 | -4.0 | 2.21 | 14.59 | - | ||
| 2019/12 | 0.9 | -5.81 | 239.97 | 5.56 | 24.51 | 2.11 | 15.4 | 本期增加營建收入 | ||
| 2019/11 | 0.96 | 298.46 | 118.89 | 4.65 | 10.86 | 1.5 | 21.61 | 本期增加營建收入 | ||
| 2019/10 | 0.24 | -19.58 | -31.29 | 3.69 | -1.74 | 1.0 | 32.58 | - | ||
| 2019/9 | 0.3 | -34.1 | -26.38 | 3.45 | 1.3 | 1.2 | 23.98 | - | ||
| 2019/8 | 0.45 | 2.49 | -2.05 | 3.15 | 5.05 | 1.39 | 20.69 | - | ||
| 2019/7 | 0.44 | -9.51 | 16.74 | 2.7 | 6.35 | 1.42 | 20.17 | - | ||
| 2019/6 | 0.49 | -0.03 | 16.6 | 2.25 | 4.52 | 1.42 | 19.55 | - | ||
| 2019/5 | 0.49 | 11.54 | -2.89 | 1.76 | 1.6 | 0.0 | N/A | - | ||
| 2019/4 | 0.44 | 70.85 | -15.19 | 1.27 | 3.44 | 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) | 138 | 0.0 | 0.80 | 0 | 0.89 | 0 | 5.73 | 267.31 | 42.03 | 257.4 | 1.46 | 0 | 1.32 | 0 | 1.1 | 0 |
| 2022 (9) | 138 | 0.0 | -0.27 | 0 | -0.41 | 0 | 1.56 | -19.17 | 11.76 | -51.4 | -0.41 | 0 | -0.22 | 0 | -0.38 | 0 |
| 2021 (8) | 138 | 0.0 | -0.12 | 0 | -0.16 | 0 | 1.93 | -60.69 | 24.20 | -23.88 | -0.12 | 0 | -0.07 | 0 | -0.17 | 0 |
| 2020 (7) | 138 | 0.0 | -0.05 | 0 | 0.07 | 0 | 4.91 | -10.73 | 31.79 | 55.68 | 0.03 | 0 | -0.13 | 0 | -0.07 | 0 |
| 2019 (6) | 138 | 0.0 | 0.00 | 0 | -0.02 | 0 | 5.5 | 23.04 | 20.42 | 263.99 | -0.02 | 0 | 0.02 | 0 | 0 | 0 |
| 2018 (5) | 138 | 0.0 | -0.21 | 0 | -0.36 | 0 | 4.47 | -15.18 | 5.61 | -57.27 | -0.77 | 0 | -0.56 | 0 | -0.29 | 0 |
| 2017 (4) | 138 | 0.0 | -0.29 | 0 | -0.33 | 0 | 5.27 | -42.9 | 13.13 | -46.82 | -0.44 | 0 | -0.39 | 0 | -0.4 | 0 |
| 2016 (3) | 138 | 0.0 | 0.47 | 0 | 0.49 | 0 | 9.23 | 5.25 | 24.69 | 50.46 | 0.79 | 0 | 0.77 | 0 | 0.65 | 0 |
| 2015 (2) | 138 | -0.72 | -0.28 | 0 | -0.47 | 0 | 8.77 | 4.4 | 16.41 | -16.28 | -0.29 | 0 | -0.02 | 0 | -0.38 | 0 |
| 2014 (1) | 139 | 0.0 | 0.10 | 0 | -0.04 | 0 | 8.4 | 8.95 | 19.60 | 0 | 0.03 | 0 | 0.22 | 0 | 0.13 | 0 |
