- 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) | 200 | 0.0 | 0.0 | 0.92 | 37.31 | 53.33 | 0.81 | 37.29 | -40.0 | 2.68 | 52.27 | 12.13 | 46.0 | 9.76 | -13.66 | 6.23 | 12.86 | -23.09 | 1.77 | 22.07 | -46.53 | 1.84 | 38.35 | 53.33 | 4.31 | 12.83 | 26.76 | 4.01 | 26.1 | 77.43 | -4.55 | 23.58 | 14.74 |
| 23Q3 (19) | 200 | 0.0 | 0.0 | 0.67 | 9.84 | -6.94 | 0.59 | -7.81 | 68.57 | 1.76 | 61.47 | -1.68 | 41.91 | -18.86 | -18.83 | 5.52 | 8.02 | 62.83 | 1.45 | -10.49 | 46.46 | 1.33 | 9.92 | -7.64 | 3.82 | 26.07 | 15.06 | 3.18 | 35.32 | 13.98 | -6.55 | 18.46 | 12.76 |
| 23Q2 (18) | 200 | 0.0 | 0.0 | 0.61 | 27.08 | 15.09 | 0.64 | 33.33 | 77.78 | 1.09 | 127.08 | 1.87 | 51.65 | 5.75 | 18.25 | 5.11 | 26.8 | 27.75 | 1.62 | 36.13 | 70.53 | 1.21 | 24.74 | 15.24 | 3.03 | 24.18 | 4.12 | 2.35 | 18.69 | -2.49 | -1.29 | 3.54 | -15.55 |
| 23Q1 (17) | 200 | 0.0 | 0.0 | 0.48 | -20.0 | -12.73 | 0.48 | -64.44 | 17.07 | 0.48 | -79.92 | -12.73 | 48.84 | -8.33 | 8.41 | 4.03 | -50.25 | 0.75 | 1.19 | -64.05 | 14.42 | 0.97 | -19.17 | -11.01 | 2.44 | -28.24 | -16.72 | 1.98 | -12.39 | -18.18 | -2.56 | -18.34 | 110.63 |
| 22Q4 (16) | 200 | 0.0 | 0.5 | 0.60 | -16.67 | -42.31 | 1.35 | 285.71 | 40.63 | 2.39 | 33.52 | -4.02 | 53.28 | 3.2 | 12.74 | 8.10 | 138.94 | 14.57 | 3.31 | 234.34 | 37.34 | 1.2 | -16.67 | -41.75 | 3.40 | 2.41 | -36.8 | 2.26 | -19.0 | -48.05 | 10.70 | 9.59 | 141.47 |
| 22Q3 (15) | 200 | 0.0 | 0.0 | 0.72 | 35.85 | 16.13 | 0.35 | -2.78 | -35.19 | 1.79 | 67.29 | 22.6 | 51.63 | 18.2 | 22.75 | 3.39 | -15.25 | -34.68 | 0.99 | 4.21 | -22.66 | 1.44 | 37.14 | 15.2 | 3.32 | 14.09 | -3.49 | 2.79 | 15.77 | -6.06 | 7.58 | 16.11 | -7.49 |
| 22Q2 (14) | 200 | 0.0 | 0.0 | 0.53 | -3.64 | 20.45 | 0.36 | -12.2 | 71.43 | 1.07 | 94.55 | 28.92 | 43.68 | -3.04 | 24.76 | 4.00 | 0.0 | 17.65 | 0.95 | -8.65 | 106.52 | 1.05 | -3.67 | 19.32 | 2.91 | -0.68 | 12.36 | 2.41 | -0.41 | -3.98 | -3.86 | -25.38 | -34.74 |
| 22Q1 (13) | 200 | 0.5 | 3.09 | 0.55 | -47.12 | 41.03 | 0.41 | -57.29 | 78.26 | 0.55 | -77.91 | 41.03 | 45.05 | -4.68 | 27.33 | 4.00 | -43.42 | -45.21 | 1.04 | -56.85 | 79.31 | 1.09 | -47.09 | 43.42 | 2.93 | -45.54 | 16.73 | 2.42 | -44.37 | 13.08 | 3.84 | 10.31 | 10.25 |
| 21Q4 (12) | 199 | -0.5 | 3.11 | 1.04 | 67.74 | -2.8 | 0.96 | 77.78 | 88.24 | 2.49 | 70.55 | -23.62 | 47.26 | 12.36 | 23.56 | 7.07 | 36.22 | 6.16 | 2.41 | 88.28 | 62.84 | 2.06 | 64.8 | -0.48 | 5.38 | 56.4 | -18.98 | 4.35 | 46.46 | -19.59 | 16.25 | 54.32 | 117.46 |
| 21Q3 (11) | 200 | 0.0 | 3.63 | 0.62 | 40.91 | 12.73 | 0.54 | 157.14 | 217.65 | 1.46 | 75.9 | -33.33 | 42.06 | 20.14 | 40.53 | 5.19 | 52.65 | 13.57 | 1.28 | 178.26 | 204.76 | 1.25 | 42.05 | 17.92 | 3.44 | 32.82 | -10.18 | 2.97 | 18.33 | -16.34 | 9.54 | 26.86 | 74.22 |
| 21Q2 (10) | 200 | 3.09 | 3.63 | 0.44 | 12.82 | -69.44 | 0.21 | -8.7 | 310.0 | 0.83 | 112.82 | -49.39 | 35.01 | -1.05 | 7.0 | 3.40 | -53.42 | -20.19 | 0.46 | -20.69 | 4.55 | 0.88 | 15.79 | -68.23 | 2.59 | 3.19 | -75.19 | 2.51 | 17.29 | -70.4 | -4.28 | -25.36 | -31.80 |
| 21Q1 (9) | 194 | 0.52 | 0.52 | 0.39 | -63.55 | 85.71 | 0.23 | -54.9 | 35.29 | 0.39 | -88.04 | 85.71 | 35.38 | -7.5 | 12.25 | 7.30 | 9.61 | 102.22 | 0.58 | -60.81 | 34.88 | 0.76 | -63.29 | 90.0 | 2.51 | -62.2 | 62.99 | 2.14 | -60.44 | 68.5 | 10.15 | 15.50 | 72.55 |
| 20Q4 (8) | 193 | 0.0 | 0.0 | 1.07 | 94.55 | 154.76 | 0.51 | 200.0 | 13.33 | 3.26 | 48.86 | 297.56 | 38.25 | 27.8 | -7.94 | 6.66 | 45.73 | 140.43 | 1.48 | 252.38 | 208.33 | 2.07 | 95.28 | 158.75 | 6.64 | 73.37 | 621.74 | 5.41 | 52.39 | 180.31 | 9.64 | 16.37 | 235.00 |
| 20Q3 (7) | 193 | 0.0 | 0.0 | 0.55 | -61.81 | 266.67 | 0.17 | 270.0 | 1600.0 | 2.19 | 33.54 | 447.5 | 29.93 | -8.53 | -9.0 | 4.57 | 7.28 | 58.68 | 0.42 | -4.55 | 366.67 | 1.06 | -61.73 | 278.57 | 3.83 | -63.31 | 248.18 | 3.55 | -58.14 | 317.65 | -2.36 | 261.95 | 55.59 |
| 20Q2 (6) | 193 | 0.0 | 0.0 | 1.44 | 585.71 | 860.0 | -0.10 | -158.82 | -242.86 | 1.64 | 680.95 | 556.0 | 32.72 | 3.81 | -27.72 | 4.26 | 18.01 | 111.94 | 0.44 | 2.33 | 238.46 | 2.77 | 592.5 | 889.29 | 10.44 | 577.92 | 1583.87 | 8.48 | 567.72 | 1246.03 | -10.17 | 267.86 | -110.52 |
| 20Q1 (5) | 193 | 0.0 | 0.0 | 0.21 | -50.0 | 90.91 | 0.17 | -62.22 | 183.33 | 0.21 | -74.39 | 90.91 | 31.52 | -24.14 | -33.43 | 3.61 | 30.32 | 72.73 | 0.43 | -10.42 | 72.0 | 0.4 | -50.0 | 90.48 | 1.54 | 67.39 | 110.96 | 1.27 | -34.2 | 188.64 | - | - | 0.00 |
| 19Q4 (4) | 193 | 0.0 | 0.0 | 0.42 | 180.0 | 0.0 | 0.45 | 4400.0 | 0.0 | 0.82 | 105.0 | 0.0 | 41.55 | 26.33 | 0.0 | 2.77 | -3.82 | 0.0 | 0.48 | 433.33 | 0.0 | 0.8 | 185.71 | 0.0 | 0.92 | -16.36 | 0.0 | 1.93 | 127.06 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 193 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.40 | 60.0 | 0.0 | 32.89 | -27.35 | 0.0 | 2.88 | 43.28 | 0.0 | 0.09 | -30.77 | 0.0 | 0.28 | 0.0 | 0.0 | 1.10 | 77.42 | 0.0 | 0.85 | 34.92 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 193 | 0.0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.07 | 16.67 | 0.0 | 0.25 | 127.27 | 0.0 | 45.27 | -4.39 | 0.0 | 2.01 | -3.83 | 0.0 | 0.13 | -48.0 | 0.0 | 0.28 | 33.33 | 0.0 | 0.62 | -15.07 | 0.0 | 0.63 | 43.18 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 193 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 47.35 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.44 | 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 | 18.81 | 47.47 | 1.53 | 46.45 | -4.89 | 46.45 | N/A | - | ||
| 2024/2 | 12.75 | -14.35 | 4.67 | 27.64 | -8.81 | 45.96 | N/A | - | ||
| 2024/1 | 14.89 | -18.72 | -17.88 | 14.89 | -17.88 | 47.09 | N/A | - | ||
| 2023/12 | 18.32 | 31.98 | -4.65 | 188.39 | -2.71 | 46.0 | 0.25 | - | ||
| 2023/11 | 13.88 | 0.56 | -14.59 | 170.07 | -2.49 | 41.07 | 0.29 | - | ||
| 2023/10 | 13.8 | 3.08 | -22.51 | 156.19 | -1.25 | 42.44 | 0.28 | - | ||
| 2023/9 | 13.39 | -12.18 | -22.06 | 142.39 | 1.44 | 41.91 | 0.24 | - | ||
| 2023/8 | 15.25 | 14.86 | -9.54 | 129.0 | 4.72 | 45.23 | 0.22 | - | ||
| 2023/7 | 13.27 | -20.56 | -24.55 | 113.76 | 6.98 | 48.63 | 0.21 | - | ||
| 2023/6 | 16.71 | -10.4 | 4.87 | 100.48 | 13.23 | 51.65 | 0.13 | - | ||
| 2023/5 | 18.65 | 14.51 | 51.82 | 83.77 | 15.06 | 53.46 | 0.12 | 經檢視當月營收差異達50%，主係本月廠房、商業大樓及住宅大樓工程收入增加所致。 | ||
| 2023/4 | 16.29 | -12.07 | 5.29 | 65.12 | 7.6 | 46.99 | 0.14 | - | ||
| 2023/3 | 18.52 | 52.03 | 12.57 | 48.84 | 8.4 | 48.84 | 0.14 | - | ||
| 2023/2 | 12.18 | -32.81 | -0.94 | 30.31 | 5.99 | 49.53 | 0.14 | - | ||
| 2023/1 | 18.13 | -5.63 | 11.23 | 18.13 | 11.23 | 53.6 | 0.13 | - | ||
| 2022/12 | 19.21 | 18.22 | -3.18 | 193.64 | 21.24 | 53.28 | 0.15 | - | ||
| 2022/11 | 16.25 | -8.75 | 10.07 | 174.43 | 24.71 | 51.24 | 0.16 | - | ||
| 2022/10 | 17.81 | 3.67 | 40.8 | 158.18 | 26.44 | 51.85 | 0.15 | - | ||
| 2022/9 | 17.18 | 1.91 | 31.25 | 140.37 | 24.82 | 51.63 | 0.2 | - | ||
| 2022/8 | 16.86 | -4.19 | 20.03 | 123.19 | 23.97 | 50.38 | 0.2 | - | ||
| 2022/7 | 17.59 | 10.43 | 17.86 | 106.33 | 24.62 | 45.81 | 0.22 | - | ||
| 2022/6 | 15.93 | 29.69 | 28.86 | 88.73 | 26.06 | 43.68 | 0.22 | - | ||
| 2022/5 | 12.28 | -20.58 | 4.06 | 72.8 | 25.46 | 44.2 | 0.22 | - | ||
| 2022/4 | 15.47 | -5.99 | 42.7 | 60.52 | 30.92 | 44.22 | 0.22 | - | ||
| 2022/3 | 16.45 | 33.78 | 23.5 | 45.05 | 27.31 | 45.05 | 0.19 | - | ||
| 2022/2 | 12.3 | -24.55 | 25.98 | 28.6 | 29.62 | 48.44 | 0.18 | - | ||
| 2022/1 | 16.3 | -17.86 | 32.5 | 16.3 | 32.5 | 50.91 | 0.17 | - | ||
| 2021/12 | 19.85 | 34.42 | 59.41 | 159.71 | 20.6 | 47.26 | 0.21 | 經檢視當月營收差異達50%，主係因本月電子廠房、大樓及公共建設等工程收入增加所致。 | ||
| 2021/11 | 14.76 | 16.71 | 4.15 | 139.86 | 16.58 | 40.5 | 0.25 | - | ||
| 2021/10 | 12.65 | -3.35 | 8.82 | 125.1 | 18.24 | 39.78 | 0.25 | - | ||
| 2021/9 | 13.09 | -6.79 | 24.54 | 112.45 | 19.4 | 42.06 | 0.3 | - | ||
| 2021/8 | 14.04 | -5.92 | 44.43 | 99.36 | 18.76 | 41.33 | 0.3 | - | ||
| 2021/7 | 14.93 | 20.73 | 53.92 | 85.32 | 15.38 | 39.09 | 0.32 | 經檢視當月營收差異達50%，主係因本月電子廠房、商業大樓及原料倉庫鋼構廠房等工程收入增加所致。 | ||
| 2021/6 | 12.36 | 4.73 | 14.33 | 70.39 | 9.56 | 35.01 | 0.29 | - | ||
| 2021/5 | 11.8 | 8.91 | 9.04 | 58.03 | 8.6 | 35.96 | 0.29 | - | ||
| 2021/4 | 10.84 | -18.63 | -2.23 | 46.22 | 8.49 | 33.92 | 0.3 | - | ||
| 2021/3 | 13.32 | 36.46 | 6.33 | 35.38 | 12.26 | 35.38 | 0.23 | - | ||
| 2021/2 | 9.76 | -20.64 | 4.58 | 22.06 | 16.17 | 34.51 | 0.23 | - | ||
| 2021/1 | 12.3 | -1.19 | 27.37 | 12.3 | 27.37 | 38.93 | 0.21 | - | ||
| 2020/12 | 12.45 | -12.17 | -34.32 | 132.42 | -20.73 | 38.25 | 0.18 | - | ||
| 2020/11 | 14.17 | 21.94 | 12.47 | 119.97 | -18.99 | 36.31 | 0.19 | - | ||
| 2020/10 | 11.62 | 10.6 | 16.36 | 105.8 | -21.92 | 31.86 | 0.22 | - | ||
| 2020/9 | 10.51 | 8.08 | 5.12 | 94.17 | -24.96 | 29.93 | 0.25 | - | ||
| 2020/8 | 9.72 | 0.26 | -19.73 | 83.66 | -27.57 | 30.23 | 0.25 | - | ||
| 2020/7 | 9.7 | -10.31 | -10.03 | 73.94 | -28.49 | 31.34 | 0.24 | - | ||
| 2020/6 | 10.81 | -0.11 | -26.3 | 64.24 | -30.64 | 32.72 | 0.21 | - | ||
| 2020/5 | 10.83 | -2.34 | -13.85 | 53.43 | -31.45 | 34.44 | 0.2 | - | ||
| 2020/4 | 11.09 | -11.51 | -38.51 | 42.6 | -34.83 | 32.95 | 0.21 | - | ||
| 2020/3 | 12.53 | 34.22 | -25.17 | 31.52 | -33.43 | 31.52 | 0.24 | - | ||
| 2020/2 | 9.33 | -3.35 | -27.96 | 18.99 | -37.95 | 37.95 | 0.2 | - | ||
| 2020/1 | 9.66 | -49.05 | -45.28 | 9.66 | -45.28 | 41.22 | 0.18 | - | ||
| 2019/12 | 18.96 | 50.42 | -17.0 | 167.06 | -17.94 | 41.55 | 0.11 | - | ||
| 2019/11 | 12.6 | 26.15 | -27.57 | 148.11 | -18.06 | 32.59 | 0.14 | - | ||
| 2019/10 | 9.99 | -0.07 | -40.08 | 135.5 | -17.05 | 32.1 | 0.15 | - | ||
| 2019/9 | 10.0 | -17.47 | -33.43 | 125.51 | -14.43 | 32.89 | 0.15 | - | ||
| 2019/8 | 12.11 | 12.38 | -29.16 | 115.52 | -12.27 | 37.57 | 0.13 | - | ||
| 2019/7 | 10.78 | -26.53 | -39.65 | 103.4 | -9.75 | 38.02 | 0.13 | - | ||
| 2019/6 | 14.67 | 16.76 | -18.5 | 92.62 | -4.22 | 45.27 | 0.1 | - | ||
| 2019/5 | 12.57 | -30.3 | -39.28 | 77.95 | -0.96 | 0.0 | N/A | - | ||
| 2019/4 | 18.03 | 7.68 | -1.66 | 65.38 | 12.71 | 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) | 200 | 0.0 | 2.67 | 11.72 | 2.53 | 2.02 | 188.39 | -2.71 | 5.20 | 4.63 | 6.04 | -3.82 | 6.34 | 3.76 | 5.36 | 11.9 |
| 2022 (9) | 200 | 0.5 | 2.39 | -3.63 | 2.48 | 27.84 | 193.64 | 21.24 | 4.97 | -14.6 | 6.28 | 33.05 | 6.11 | 5.71 | 4.79 | -3.04 |
| 2021 (8) | 199 | 3.11 | 2.48 | -23.69 | 1.94 | 158.67 | 159.71 | 20.61 | 5.82 | 19.75 | 4.72 | 69.78 | 5.78 | -23.85 | 4.94 | -21.71 |
| 2020 (7) | 193 | 0.0 | 3.25 | 301.23 | 0.75 | 29.31 | 132.42 | -20.74 | 4.86 | 102.5 | 2.78 | 192.63 | 7.59 | 454.01 | 6.31 | 299.37 |
| 2019 (6) | 193 | 0.0 | 0.81 | 32.79 | 0.58 | 163.64 | 167.06 | -17.95 | 2.40 | 37.14 | 0.95 | 265.38 | 1.37 | 38.38 | 1.58 | 33.9 |
| 2018 (5) | 193 | 0.0 | 0.61 | 117.86 | 0.22 | 0 | 203.61 | 23.37 | 1.75 | -15.87 | 0.26 | 2500.0 | 0.99 | 30.26 | 1.18 | 118.52 |
| 2017 (4) | 193 | 0.0 | 0.28 | -24.32 | -0.10 | 0 | 165.04 | -3.52 | 2.08 | -7.14 | 0.01 | 0 | 0.76 | -39.68 | 0.54 | -25.0 |
| 2016 (3) | 193 | 0.0 | 0.37 | -58.43 | -0.30 | 0 | 171.07 | 9.24 | 2.24 | -40.43 | -0.07 | 0 | 1.26 | -44.74 | 0.72 | -58.38 |
| 2015 (2) | 193 | 0.0 | 0.89 | -33.08 | 0.62 | 29.17 | 156.6 | -9.39 | 3.76 | 26.6 | 1.8 | 30.43 | 2.28 | -23.49 | 1.73 | -32.68 |
| 2014 (1) | 193 | 0.0 | 1.33 | -40.89 | 0.48 | -72.09 | 172.83 | -11.68 | 2.97 | 0 | 1.38 | -68.2 | 2.98 | -43.35 | 2.57 | -41.06 |
