- 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) | 1623 | 0.0 | 0.0 | 0.13 | 160.0 | -50.0 | 0.12 | 200.0 | -52.0 | 0.37 | 54.17 | -59.34 | 22.18 | 13.39 | -5.9 | 33.22 | 11.14 | 17.43 | 2.41 | 193.9 | 0.42 | 2.07 | 140.7 | -50.48 | 11.36 | 124.95 | 4.41 | 9.55 | 132.93 | -45.86 | 2.25 | 61.25 | 83.34 |
| 23Q3 (19) | 1623 | 0.0 | 0.0 | 0.05 | -37.5 | -54.55 | 0.04 | -33.33 | -69.23 | 0.24 | 33.33 | -63.08 | 19.56 | -8.9 | -4.96 | 29.89 | 8.45 | -11.38 | 0.82 | -39.71 | -64.04 | 0.86 | -36.76 | -53.01 | 5.05 | -40.59 | -49.7 | 4.10 | -31.67 | -53.93 | -4.85 | -28.75 | -33.33 |
| 23Q2 (18) | 1623 | 0.0 | 0.0 | 0.08 | -20.0 | -70.37 | 0.06 | -33.33 | -84.21 | 0.18 | 80.0 | -66.67 | 21.47 | -0.79 | -40.82 | 27.56 | 1.03 | -20.85 | 1.36 | -19.53 | -81.5 | 1.36 | -17.07 | -69.09 | 8.50 | -4.39 | -44.7 | 6.00 | -20.95 | -47.6 | -4.49 | -40.77 | -48.66 |
| 23Q1 (17) | 1623 | 0.0 | 0.0 | 0.10 | -61.54 | -62.96 | 0.09 | -64.0 | -77.5 | 0.10 | -89.01 | -62.96 | 21.64 | -8.19 | -54.2 | 27.28 | -3.57 | -2.15 | 1.69 | -29.58 | -78.02 | 1.64 | -60.77 | -62.3 | 8.89 | -18.29 | -23.3 | 7.59 | -56.97 | -16.13 | 3.17 | 37.41 | 14.16 |
| 22Q4 (16) | 1623 | 0.0 | 0.0 | 0.26 | 136.36 | 13.04 | 0.25 | 92.31 | -3.85 | 0.91 | 40.0 | -4.21 | 23.57 | 14.53 | -43.41 | 28.29 | -16.13 | 52.34 | 2.4 | 5.26 | -31.62 | 4.18 | 128.42 | 13.9 | 10.88 | 8.37 | 48.84 | 17.64 | 98.2 | 100.68 | -14.37 | 38.55 | 13.26 |
| 22Q3 (15) | 1623 | 0.0 | 0.0 | 0.11 | -59.26 | 142.31 | 0.13 | -65.79 | 44.44 | 0.65 | 20.37 | -9.72 | 20.58 | -43.27 | -15.52 | 33.73 | -3.13 | 45.89 | 2.28 | -68.98 | 13.43 | 1.83 | -58.41 | 142.66 | 10.04 | -34.68 | 166.67 | 8.90 | -22.27 | 147.77 | -33.25 | -29.63 | -35.40 |
| 22Q2 (14) | 1623 | 0.0 | 0.0 | 0.27 | 0.0 | -42.55 | 0.38 | -5.0 | 153.33 | 0.54 | 100.0 | -44.9 | 36.28 | -23.22 | 35.47 | 34.82 | 24.89 | 21.07 | 7.35 | -4.42 | 216.81 | 4.4 | 1.15 | -42.48 | 15.37 | 32.61 | -45.11 | 11.45 | 26.52 | -58.14 | -4.88 | 8.70 | 24.43 |
| 22Q1 (13) | 1623 | 0.0 | 0.0 | 0.27 | 17.39 | -47.06 | 0.40 | 53.85 | 233.33 | 0.27 | -71.58 | -47.06 | 47.25 | 13.45 | 46.19 | 27.88 | 50.13 | 11.34 | 7.69 | 119.09 | 247.96 | 4.35 | 18.53 | -47.72 | 11.59 | 58.55 | -56.58 | 9.05 | 2.96 | -64.09 | 42.22 | 102.93 | 121.37 |
| 21Q4 (12) | 1623 | 0.0 | 0.0 | 0.23 | 188.46 | -17.86 | 0.26 | 188.89 | 52.94 | 0.95 | 31.94 | 93.88 | 41.65 | 70.98 | -1.77 | 18.57 | -19.68 | -17.02 | 3.51 | 74.63 | 4.46 | 3.67 | 185.55 | -19.69 | 7.31 | 148.54 | -39.93 | 8.79 | 147.18 | -17.0 | 30.97 | 16.57 | 74.44 |
| 21Q3 (11) | 1623 | 0.0 | 0.0 | -0.26 | -155.32 | -285.71 | 0.09 | -40.0 | 550.0 | 0.72 | -26.53 | 242.86 | 24.36 | -9.04 | -16.35 | 23.12 | -19.61 | 18.75 | 2.01 | -13.36 | 1057.14 | -4.29 | -156.08 | -286.52 | -15.06 | -153.79 | -280.36 | -18.63 | -168.12 | -339.15 | -13.09 | -81.58 | -7.50 |
| 21Q2 (10) | 1623 | 0.0 | 3.57 | 0.47 | -7.84 | 487.5 | 0.15 | 25.0 | 287.5 | 0.98 | 92.16 | 1300.0 | 26.78 | -17.14 | 22.84 | 28.76 | 14.86 | 181.13 | 2.32 | 4.98 | 229.61 | 7.65 | -8.05 | 512.0 | 28.00 | 4.91 | 761.54 | 27.35 | 8.53 | 524.43 | -20.45 | 37.15 | -2.21 |
| 21Q1 (9) | 1623 | 0.0 | 0.0 | 0.51 | 82.14 | 5200.0 | 0.12 | -29.41 | 200.0 | 0.51 | 4.08 | 5200.0 | 32.32 | -23.77 | 22.8 | 25.04 | 11.89 | 37.81 | 2.21 | -34.23 | 513.89 | 8.32 | 82.06 | 4722.22 | 26.69 | 119.31 | 1821.94 | 25.20 | 137.96 | 1684.91 | 10.92 | 91.07 | 460.30 |
| 20Q4 (8) | 1623 | 0.0 | 0.0 | 0.28 | 100.0 | 250.0 | 0.17 | 950.0 | 750.0 | 0.49 | 133.33 | -16.95 | 42.4 | 45.6 | 24.05 | 22.38 | 14.95 | 14.01 | 3.36 | 1700.0 | 336.36 | 4.57 | 98.7 | 236.03 | 12.17 | 45.75 | 124.95 | 10.59 | 35.94 | 160.84 | 39.59 | 87.50 | 512.50 |
| 20Q3 (7) | 1623 | 3.57 | 0.0 | 0.14 | 75.0 | 0.0 | -0.02 | 75.0 | -122.22 | 0.21 | 200.0 | -58.0 | 29.12 | 33.58 | 8.82 | 19.47 | 90.32 | -25.91 | -0.21 | 88.27 | -114.0 | 2.3 | 84.0 | 0.44 | 8.35 | 156.92 | -6.7 | 7.79 | 77.85 | -5.58 | 8.20 | 487.50 | -112.50 |
| 20Q2 (6) | 1567 | -3.45 | -3.45 | 0.08 | 900.0 | -52.94 | -0.08 | -300.0 | -153.33 | 0.07 | 800.0 | -80.56 | 21.8 | -17.17 | -31.64 | 10.23 | -43.7 | -61.58 | -1.79 | -597.22 | -164.62 | 1.25 | 794.44 | -54.21 | 3.25 | 309.68 | -65.61 | 4.38 | 375.47 | -47.23 | -20.09 | 393.75 | -100.00 |
| 20Q1 (5) | 1623 | 0.0 | 0.0 | -0.01 | -112.5 | -105.26 | 0.04 | 100.0 | -75.0 | -0.01 | -101.69 | -105.26 | 26.32 | -23.0 | -9.77 | 18.17 | -7.44 | -36.82 | 0.36 | -53.25 | -87.41 | -0.18 | -113.24 | -105.71 | -1.55 | -128.65 | -113.43 | -1.59 | -139.16 | -114.74 | - | - | 0.00 |
| 19Q4 (4) | 1623 | 0.0 | 0.0 | 0.08 | -42.86 | 0.0 | 0.02 | -77.78 | 0.0 | 0.59 | 18.0 | 0.0 | 34.18 | 27.73 | 0.0 | 19.63 | -25.3 | 0.0 | 0.77 | -48.67 | 0.0 | 1.36 | -40.61 | 0.0 | 5.41 | -39.55 | 0.0 | 4.06 | -50.79 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1623 | 0.0 | 0.0 | 0.14 | -17.65 | 0.0 | 0.09 | -40.0 | 0.0 | 0.50 | 38.89 | 0.0 | 26.76 | -16.09 | 0.0 | 26.28 | -1.31 | 0.0 | 1.5 | -45.85 | 0.0 | 2.29 | -16.12 | 0.0 | 8.95 | -5.29 | 0.0 | 8.25 | -0.6 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1623 | 0.0 | 0.0 | 0.17 | -10.53 | 0.0 | 0.15 | -6.25 | 0.0 | 0.36 | 89.47 | 0.0 | 31.89 | 9.32 | 0.0 | 26.63 | -7.41 | 0.0 | 2.77 | -3.15 | 0.0 | 2.73 | -13.33 | 0.0 | 9.45 | -18.11 | 0.0 | 8.30 | -23.08 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1623 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 29.17 | 0.0 | 0.0 | 28.76 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 11.54 | 0.0 | 0.0 | 10.79 | 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 | 6.73 | 38.02 | 24.38 | 17.06 | -21.15 | 17.06 | N/A | - | ||
| 2024/2 | 4.87 | -10.71 | -50.28 | 10.33 | -36.32 | 20.49 | N/A | 本月營收減少50.29%，主係子公司工程承攬營收本月減少所致。 | ||
| 2024/1 | 5.46 | -46.23 | -15.02 | 5.46 | -15.02 | 21.47 | N/A | - | ||
| 2023/12 | 10.15 | 73.42 | -1.29 | 84.99 | -33.4 | 22.33 | 2.94 | - | ||
| 2023/11 | 5.85 | -7.39 | -7.62 | 74.84 | -36.21 | 18.25 | 3.6 | - | ||
| 2023/10 | 6.32 | 4.08 | -8.5 | 68.99 | -37.84 | 18.88 | 3.48 | - | ||
| 2023/9 | 6.07 | -6.26 | 11.51 | 62.67 | -39.79 | 19.56 | 3.41 | - | ||
| 2023/8 | 6.48 | -7.44 | 27.68 | 56.59 | -42.63 | 20.67 | 3.23 | - | ||
| 2023/7 | 7.0 | -2.54 | -30.41 | 50.11 | -46.44 | 20.5 | 3.25 | - | ||
| 2023/6 | 7.18 | 13.85 | -39.25 | 43.11 | -48.37 | 21.47 | 3.16 | - | ||
| 2023/5 | 6.31 | -20.92 | -47.73 | 35.93 | -49.88 | 19.7 | 3.44 | - | ||
| 2023/4 | 7.98 | 47.54 | -35.59 | 29.62 | -50.31 | 23.19 | 2.93 | 本年度累計營收減少 50.32.%，主係本期北中南高交屋結帳戶數較少所致。 | ||
| 2023/3 | 5.41 | -44.83 | -64.03 | 21.64 | -54.17 | 21.64 | 3.15 | 本月及本年度累計營收各減少 64.03%及54.18.%，主係本月及本期北中南高交屋結帳戶數較少所致。 | ||
| 2023/2 | 9.8 | 52.61 | -23.76 | 16.23 | -49.57 | 26.51 | 2.57 | - | ||
| 2023/1 | 6.42 | -37.55 | -66.75 | 6.42 | -66.75 | 23.05 | 2.95 | 本月及本年度營收減少66.75%，主係本月北中南高無交屋結帳戶數所致。 | ||
| 2022/12 | 10.29 | 62.31 | -45.4 | 127.62 | 1.98 | 23.53 | 2.91 | - | ||
| 2022/11 | 6.34 | -8.28 | -59.7 | 117.34 | 10.38 | 18.69 | 3.66 | 本月營收減少 59.7%，主係本月北中南高交屋結帳戶數減少所致。 | ||
| 2022/10 | 6.91 | 26.85 | -3.0 | 111.0 | 22.55 | 17.43 | 3.92 | - | ||
| 2022/9 | 5.45 | 7.32 | -30.94 | 104.09 | 24.73 | 20.58 | 3.36 | - | ||
| 2022/8 | 5.08 | -49.56 | -39.55 | 98.64 | 30.54 | 26.96 | 2.57 | - | ||
| 2022/7 | 10.06 | -14.92 | 24.18 | 93.57 | 39.31 | 33.96 | 2.04 | - | ||
| 2022/6 | 11.83 | -2.03 | 55.05 | 83.51 | 41.39 | 36.29 | 2.02 | 本月營收增加55.05%，主係本月餘屋交屋結帳戶數較多所致。 | ||
| 2022/5 | 12.07 | -2.55 | 25.81 | 71.68 | 39.36 | 39.5 | 1.86 | - | ||
| 2022/4 | 12.39 | -17.6 | 29.74 | 59.61 | 42.47 | 40.29 | 1.82 | - | ||
| 2022/3 | 15.04 | 16.92 | 35.03 | 47.22 | 46.23 | 47.22 | 1.87 | - | ||
| 2022/2 | 12.86 | -33.43 | 51.83 | 32.18 | 52.13 | 51.02 | 1.73 | 本月及本年度營收各增加51.84%及52.14%，主係本月北中南高交屋結帳戶數較多所致。 | ||
| 2022/1 | 19.32 | 2.55 | 52.33 | 19.32 | 52.33 | 53.89 | 1.64 | 本月及本年營收增加52.34%，主係本月北中南高交屋結帳戶數較多所致。 | ||
| 2021/12 | 18.84 | 19.8 | 14.03 | 125.14 | 5.36 | 41.69 | 2.72 | - | ||
| 2021/11 | 15.73 | 120.74 | 24.07 | 106.3 | 3.96 | 30.74 | 3.68 | - | ||
| 2021/10 | 7.12 | -9.68 | -44.03 | 90.57 | 1.11 | 23.41 | 4.84 | - | ||
| 2021/9 | 7.89 | -6.06 | -12.65 | 83.45 | 8.59 | 24.39 | 5.43 | - | ||
| 2021/8 | 8.4 | 3.63 | -19.98 | 75.56 | 11.42 | 24.13 | 5.49 | - | ||
| 2021/7 | 8.1 | 6.22 | -16.71 | 67.16 | 17.17 | 25.33 | 5.23 | - | ||
| 2021/6 | 7.63 | -20.5 | 16.05 | 59.06 | 24.1 | 26.77 | 5.3 | - | ||
| 2021/5 | 9.6 | 0.48 | 31.3 | 51.43 | 25.4 | 30.28 | 4.69 | - | ||
| 2021/4 | 9.55 | -14.24 | 27.81 | 41.84 | 24.12 | 29.15 | 4.87 | - | ||
| 2021/3 | 11.14 | 31.47 | 16.48 | 32.29 | 23.06 | 32.29 | 4.71 | - | ||
| 2021/2 | 8.47 | -33.22 | 3.95 | 21.15 | 26.84 | 37.67 | 4.03 | - | ||
| 2021/1 | 12.68 | -23.23 | 48.71 | 12.68 | 48.71 | 41.88 | 3.63 | - | ||
| 2020/12 | 16.52 | 30.35 | 23.37 | 118.76 | -2.67 | 41.92 | 3.98 | - | ||
| 2020/11 | 12.67 | -0.42 | 16.97 | 102.24 | -5.88 | 34.43 | 4.84 | - | ||
| 2020/10 | 12.73 | 40.94 | 26.52 | 89.57 | -8.41 | 32.25 | 5.17 | - | ||
| 2020/9 | 9.03 | -13.94 | 19.84 | 76.84 | -12.42 | 29.25 | 6.08 | - | ||
| 2020/8 | 10.49 | 7.86 | 17.71 | 67.81 | -15.45 | 26.8 | 6.64 | - | ||
| 2020/7 | 9.73 | 48.01 | -9.14 | 57.32 | -19.6 | 23.61 | 7.54 | - | ||
| 2020/6 | 6.57 | -10.05 | -32.83 | 47.59 | -21.44 | 21.35 | 8.88 | - | ||
| 2020/5 | 7.31 | -2.18 | -36.58 | 41.01 | -19.25 | 24.34 | 7.79 | - | ||
| 2020/4 | 7.47 | -21.84 | -26.57 | 33.71 | -14.17 | 25.18 | 7.53 | - | ||
| 2020/3 | 9.56 | 17.34 | -7.32 | 26.24 | -9.83 | 26.24 | 7.31 | - | ||
| 2020/2 | 8.15 | -4.47 | -4.31 | 16.68 | -11.2 | 30.07 | 6.38 | - | ||
| 2020/1 | 8.53 | -36.31 | -16.93 | 8.53 | -16.93 | 32.75 | 5.86 | - | ||
| 2019/12 | 13.39 | 23.58 | -59.49 | 122.03 | 2.97 | 34.29 | 5.81 | 本月營收減少59.50%，主係去年同期太子雲C區大樓等4個案場完工交屋結轉營收所致。 | ||
| 2019/11 | 10.84 | 7.7 | -6.11 | 108.64 | 27.15 | 28.43 | 7.01 | - | ||
| 2019/10 | 10.06 | 33.5 | 3.49 | 97.8 | 32.34 | 26.51 | 7.51 | - | ||
| 2019/9 | 7.54 | -15.47 | -18.59 | 87.74 | 36.71 | 27.16 | 7.57 | - | ||
| 2019/8 | 8.91 | -16.75 | 37.16 | 80.2 | 46.04 | 29.41 | 6.99 | - | ||
| 2019/7 | 10.71 | 9.42 | 24.37 | 71.29 | 47.23 | 32.02 | 6.42 | - | ||
| 2019/6 | 9.79 | -15.07 | 34.65 | 60.58 | 52.17 | 31.49 | 6.56 | 本年度營收增加52.18%，主係餘屋交屋結帳戶數增加及工程承攬收入增加所致。 | ||
| 2019/5 | 11.52 | 13.24 | 73.11 | 50.8 | 56.08 | 0.0 | N/A | 本月及本年營收增加，主係餘屋交屋結帳戶數增加及工程承攬收入增加所致。 | ||
| 2019/4 | 10.18 | -1.35 | 57.01 | 39.27 | 51.71 | 0.0 | N/A | 本月及本年營收增加，主係餘屋交屋結帳戶數較多所致。 |
| 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) | 1623 | 0.0 | 0.36 | -60.0 | 0.30 | -74.14 | 84.85 | -33.55 | 29.50 | -4.44 | 6.28 | -68.17 | 7.26 | -53.7 | 5.93 | -59.8 |
| 2022 (9) | 1623 | 0.0 | 0.90 | -4.26 | 1.16 | 90.16 | 127.69 | 2.05 | 30.87 | 32.43 | 19.73 | 96.12 | 15.68 | 1.16 | 14.75 | -3.91 |
| 2021 (8) | 1623 | 0.0 | 0.94 | 91.84 | 0.61 | 454.55 | 125.12 | 4.59 | 23.31 | 25.8 | 10.06 | 484.88 | 15.5 | 96.45 | 15.35 | 93.32 |
| 2020 (7) | 1623 | 0.0 | 0.49 | -15.52 | 0.11 | -73.81 | 119.63 | -1.93 | 18.53 | -26.18 | 1.72 | -78.23 | 7.89 | -25.71 | 7.94 | -16.68 |
| 2019 (6) | 1623 | 0.0 | 0.58 | -23.68 | 0.42 | -27.59 | 121.99 | 2.9 | 25.10 | -11.5 | 7.9 | -25.4 | 10.62 | -22.43 | 9.53 | -23.94 |
| 2018 (5) | 1623 | 0.0 | 0.76 | -2.56 | 0.58 | -7.94 | 118.55 | 7.88 | 28.36 | -4.58 | 10.59 | -1.76 | 13.69 | 2.16 | 12.53 | -2.19 |
| 2017 (4) | 1623 | 0.0 | 0.78 | -20.41 | 0.63 | -16.0 | 109.89 | -8.88 | 29.72 | -8.92 | 10.78 | -28.8 | 13.4 | -29.7 | 12.81 | -20.39 |
| 2016 (3) | 1623 | 0.0 | 0.98 | -27.94 | 0.75 | -44.03 | 120.6 | -25.14 | 32.63 | 1.56 | 15.14 | -38.23 | 19.06 | -24.43 | 16.09 | -28.11 |
| 2015 (2) | 1623 | 2.33 | 1.36 | -9.93 | 1.34 | -6.29 | 161.09 | -17.07 | 32.13 | 19.84 | 24.51 | -0.57 | 25.22 | -0.83 | 22.38 | -6.71 |
| 2014 (1) | 1586 | 24.39 | 1.51 | 17.05 | 1.43 | 19.17 | 194.24 | 12.66 | 26.81 | 0 | 24.65 | 22.03 | 25.43 | 46.91 | 23.99 | 45.13 |
