- 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) | 1531 | 0.0 | 0.0 | 0.13 | 30.0 | -13.33 | 0.16 | 23.08 | -36.0 | 0.41 | 46.43 | -24.07 | 51.47 | 3.25 | 14.2 | 8.94 | 24.17 | -35.08 | 2.73 | 16.67 | -37.67 | 2.0 | 31.58 | -13.79 | 4.48 | 17.28 | -30.0 | 3.96 | 29.41 | -20.8 | 3.05 | 10.46 | 7.97 |
| 23Q3 (19) | 1531 | 0.0 | 0.0 | 0.10 | -9.09 | 42.86 | 0.13 | -7.14 | 44.44 | 0.28 | 55.56 | -26.32 | 49.85 | 2.85 | 22.36 | 7.20 | -18.46 | 4.65 | 2.34 | -13.97 | 48.1 | 1.52 | -9.52 | 50.5 | 3.82 | -19.41 | 34.98 | 3.06 | -11.3 | 28.03 | 12.32 | 24.02 | 33.93 |
| 23Q2 (18) | 1531 | 0.0 | 0.0 | 0.11 | 57.14 | 175.0 | 0.14 | 75.0 | 800.0 | 0.18 | 157.14 | -43.75 | 48.47 | 21.78 | 71.21 | 8.83 | 27.6 | 13.06 | 2.72 | 77.78 | 312.12 | 1.68 | 60.0 | 211.11 | 4.74 | 44.51 | -6.51 | 3.45 | 33.72 | 93.82 | 5.05 | 1.91 | 3.50 |
| 23Q1 (17) | 1531 | 0.0 | 0.0 | 0.07 | -53.33 | -75.0 | 0.08 | -68.0 | 33.33 | 0.07 | -87.04 | -75.0 | 39.8 | -11.69 | 8.09 | 6.92 | -49.75 | -0.29 | 1.53 | -65.07 | 33.04 | 1.05 | -54.74 | -75.86 | 3.28 | -48.75 | -73.38 | 2.58 | -48.4 | -78.01 | -0.53 | 30.48 | 54.89 |
| 22Q4 (16) | 1531 | 0.0 | 0.0 | 0.15 | 114.29 | -90.38 | 0.25 | 177.78 | 165.79 | 0.54 | 42.11 | -69.14 | 45.07 | 10.63 | -5.83 | 13.77 | 100.15 | 216.01 | 4.38 | 177.22 | 152.14 | 2.32 | 129.7 | -90.26 | 6.40 | 126.15 | -85.56 | 5.00 | 109.21 | -89.93 | 27.27 | 94.65 | 363.89 |
| 22Q3 (15) | 1531 | 0.0 | 0.0 | 0.07 | 75.0 | -22.22 | 0.09 | 550.0 | -35.71 | 0.38 | 18.75 | 100.0 | 40.74 | 43.91 | -13.02 | 6.88 | -11.91 | -20.74 | 1.58 | 139.39 | -34.71 | 1.01 | 87.04 | -26.81 | 2.83 | -44.18 | -22.25 | 2.39 | 34.27 | -16.72 | 10.40 | -5.35 | 208.33 |
| 22Q2 (14) | 1531 | 0.0 | 0.0 | 0.04 | -85.71 | -20.0 | -0.02 | -133.33 | -133.33 | 0.32 | 14.29 | 220.0 | 28.31 | -23.11 | -27.11 | 7.81 | 12.54 | 28.45 | 0.66 | -42.61 | -31.25 | 0.54 | -87.59 | -22.86 | 5.07 | -58.85 | 153.5 | 1.78 | -84.83 | 4.71 | -23.09 | -83.88 | -8.77 |
| 22Q1 (13) | 1531 | 0.0 | 0.0 | 0.28 | -82.05 | 366.67 | 0.06 | 115.79 | -25.0 | 0.28 | -84.0 | 366.67 | 36.82 | -23.07 | -4.19 | 6.94 | 158.47 | 0.43 | 1.15 | 113.69 | -20.14 | 4.35 | -81.74 | 400.0 | 12.32 | -72.21 | 335.34 | 11.73 | -76.38 | 433.18 | -10.45 | 775.64 | -127.82 |
| 21Q4 (12) | 1531 | 0.0 | 0.0 | 1.56 | 1633.33 | 1014.29 | -0.38 | -371.43 | 0 | 1.75 | 821.05 | 337.5 | 47.86 | 2.18 | 26.58 | -11.87 | -236.75 | -297.83 | -8.4 | -447.11 | -1500.0 | 23.82 | 1626.09 | 1018.31 | 44.33 | 1117.86 | 508.09 | 49.67 | 1630.66 | 828.41 | 11.39 | 856.66 | -119.05 |
| 21Q3 (11) | 1531 | 0.0 | 0.0 | 0.09 | 80.0 | 12.5 | 0.14 | 133.33 | 75.0 | 0.19 | 90.0 | -26.92 | 46.84 | 20.6 | 36.92 | 8.68 | 42.76 | 2.0 | 2.42 | 152.08 | 52.2 | 1.38 | 97.14 | 7.81 | 3.64 | 82.0 | -23.37 | 2.87 | 68.82 | -22.22 | 10.84 | 31.66 | 54.17 |
| 21Q2 (10) | 1531 | 0.0 | 0.86 | 0.05 | -16.67 | -72.22 | 0.06 | -25.0 | 0 | 0.10 | 66.67 | -44.44 | 38.84 | 1.07 | 14.03 | 6.08 | -12.01 | 6.67 | 0.96 | -33.33 | 62.71 | 0.7 | -19.54 | -74.36 | 2.00 | -29.33 | -79.92 | 1.70 | -22.73 | -78.48 | 1.35 | -36.91 | -12.50 |
| 21Q1 (9) | 1531 | 0.0 | 0.0 | 0.06 | -57.14 | 0 | 0.08 | 0 | 33.33 | 0.06 | -85.0 | 0 | 38.43 | 1.64 | 34.23 | 6.91 | 15.17 | -15.42 | 1.44 | 140.0 | 48.45 | 0.87 | -59.15 | 2075.0 | 2.83 | -61.18 | 405.36 | 2.20 | -58.88 | 5400.0 | 6.08 | 8.93 | -50.00 |
| 20Q4 (8) | 1531 | 0.0 | 0.0 | 0.14 | 75.0 | 100.0 | -0.00 | -100.0 | -100.0 | 0.40 | 53.85 | 100.0 | 37.81 | 10.52 | 11.9 | 6.00 | -29.49 | -25.83 | 0.6 | -62.26 | -35.48 | 2.13 | 66.41 | 97.22 | 7.29 | 53.47 | 107.69 | 5.35 | 44.99 | 80.74 | 5.48 | 9.72 | -50.00 |
| 20Q3 (7) | 1531 | 0.86 | 0.0 | 0.08 | -55.56 | 700.0 | 0.08 | 0 | 100.0 | 0.26 | 44.44 | 100.0 | 34.21 | 0.44 | 8.43 | 8.51 | 49.3 | 10.09 | 1.59 | 169.49 | 106.49 | 1.28 | -53.11 | 700.0 | 4.75 | -52.31 | 316.67 | 3.69 | -53.29 | 536.21 | 9.71 | -27.78 | -50.00 |
| 20Q2 (6) | 1518 | -0.85 | -0.85 | 0.18 | 0 | 500.0 | -0.00 | -100.0 | -100.0 | 0.18 | 0 | 50.0 | 34.06 | 18.97 | 24.67 | 5.70 | -30.23 | -46.63 | 0.59 | -39.18 | -45.87 | 2.73 | 6725.0 | 480.85 | 9.96 | 1678.57 | 260.87 | 7.90 | 19650.0 | 348.86 | 1.85 | -50.00 | -40.00 |
| 20Q1 (5) | 1531 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.06 | 20.0 | -50.0 | 0.00 | -100.0 | -100.0 | 28.63 | -15.27 | -13.87 | 8.17 | 0.99 | -32.14 | 0.97 | 4.3 | -58.37 | 0.04 | -96.3 | -97.16 | 0.56 | -84.05 | -90.11 | 0.04 | -98.65 | -99.06 | - | - | 0.00 |
| 19Q4 (4) | 1531 | 0.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.20 | 53.85 | 0.0 | 33.79 | 7.1 | 0.0 | 8.09 | 4.66 | 0.0 | 0.93 | 20.78 | 0.0 | 1.08 | 575.0 | 0.0 | 3.51 | 207.89 | 0.0 | 2.96 | 410.34 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 1531 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0.13 | 8.33 | 0.0 | 31.55 | 15.48 | 0.0 | 7.73 | -27.62 | 0.0 | 0.77 | -29.36 | 0.0 | 0.16 | -65.96 | 0.0 | 1.14 | -58.7 | 0.0 | 0.58 | -67.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 1531 | 0.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.05 | -58.33 | 0.0 | 0.12 | 33.33 | 0.0 | 27.32 | -17.81 | 0.0 | 10.68 | -11.3 | 0.0 | 1.09 | -53.22 | 0.0 | 0.47 | -66.67 | 0.0 | 2.76 | -51.24 | 0.0 | 1.76 | -58.49 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 1531 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 33.24 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | 4.24 | 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 | 19.36 | 42.35 | 37.0 | 49.21 | 23.64 | 49.21 | N/A | - | ||
| 2024/2 | 13.6 | -16.32 | -11.59 | 29.85 | 16.28 | 48.18 | N/A | - | ||
| 2024/1 | 16.25 | -11.33 | 57.99 | 16.25 | 57.99 | 52.51 | N/A | 主要係112年春節在1月工作天數較113年1月少及112年新增工案增加營收貢獻所致。 | ||
| 2023/12 | 18.33 | 2.25 | 9.87 | 189.97 | 25.86 | 51.85 | 4.91 | - | ||
| 2023/11 | 17.93 | 14.98 | 20.42 | 171.64 | 27.84 | 50.08 | 5.08 | - | ||
| 2023/10 | 15.59 | -5.9 | 15.46 | 153.71 | 28.77 | 49.49 | 5.14 | - | ||
| 2023/9 | 16.57 | -4.42 | 13.69 | 138.12 | 30.47 | 49.85 | 4.77 | - | ||
| 2023/8 | 17.34 | 8.71 | 24.06 | 121.55 | 33.14 | 49.6 | 4.79 | - | ||
| 2023/7 | 15.95 | -2.29 | 30.8 | 104.22 | 34.79 | 50.86 | 4.68 | - | ||
| 2023/6 | 16.32 | -12.21 | 62.79 | 88.27 | 35.53 | 48.47 | 4.61 | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/5 | 18.59 | 37.15 | 109.93 | 71.95 | 30.57 | 46.28 | 4.83 | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/4 | 13.56 | -4.06 | 43.83 | 53.36 | 15.38 | 43.07 | 5.19 | - | ||
| 2023/3 | 14.13 | -8.14 | 30.51 | 39.8 | 8.09 | 39.8 | 5.32 | - | ||
| 2023/2 | 15.38 | 49.54 | 28.87 | 25.67 | -1.23 | 42.35 | 5.0 | - | ||
| 2023/1 | 10.29 | -38.34 | -26.81 | 10.29 | -26.81 | 41.86 | 5.06 | - | ||
| 2022/12 | 16.68 | 12.08 | 19.66 | 150.93 | -12.23 | 45.07 | 4.43 | - | ||
| 2022/11 | 14.88 | 10.23 | -10.32 | 134.25 | -15.04 | 42.96 | 4.64 | - | ||
| 2022/10 | 13.5 | -7.34 | -22.03 | 119.37 | -15.59 | 42.05 | 4.74 | - | ||
| 2022/9 | 14.57 | 4.28 | -28.55 | 105.86 | -14.69 | 40.74 | 4.83 | - | ||
| 2022/8 | 13.97 | 14.62 | -1.0 | 91.29 | -11.97 | 36.19 | 5.44 | - | ||
| 2022/7 | 12.19 | 21.59 | -1.07 | 77.32 | -13.7 | 31.07 | 6.33 | - | ||
| 2022/6 | 10.03 | 13.2 | -18.09 | 65.13 | -15.71 | 28.31 | 7.91 | - | ||
| 2022/5 | 8.86 | -6.03 | -33.33 | 55.1 | -15.26 | 29.11 | 7.69 | - | ||
| 2022/4 | 9.42 | -12.94 | -29.23 | 46.24 | -10.63 | 32.19 | 6.95 | - | ||
| 2022/3 | 10.83 | -9.29 | -12.12 | 36.82 | -4.18 | 36.82 | 5.85 | - | ||
| 2022/2 | 11.94 | -15.07 | 6.92 | 25.99 | -0.43 | 39.93 | 5.4 | - | ||
| 2022/1 | 14.06 | 0.81 | -5.93 | 14.06 | -5.93 | 44.6 | 4.83 | - | ||
| 2021/12 | 13.94 | -16.0 | 20.62 | 171.97 | 27.65 | 47.86 | 4.44 | - | ||
| 2021/11 | 16.6 | -4.15 | 16.06 | 158.02 | 28.31 | 54.31 | 3.91 | - | ||
| 2021/10 | 17.32 | -15.08 | 44.96 | 141.43 | 29.92 | 51.83 | 4.1 | - | ||
| 2021/9 | 20.4 | 44.48 | 65.15 | 124.11 | 28.07 | 46.84 | 4.58 | 本月營收增加50%以上係因增加中工耘翠房地銷售收入所致 | ||
| 2021/8 | 14.12 | 14.54 | 25.11 | 103.71 | 22.65 | 38.68 | 5.54 | - | ||
| 2021/7 | 12.32 | 0.67 | 16.46 | 89.59 | 22.27 | 37.85 | 5.67 | - | ||
| 2021/6 | 12.24 | -7.85 | 3.13 | 77.27 | 23.25 | 38.84 | 5.5 | - | ||
| 2021/5 | 13.28 | -0.25 | 19.21 | 65.03 | 27.95 | 38.92 | 5.49 | - | ||
| 2021/4 | 13.32 | 8.09 | 20.54 | 51.75 | 30.41 | 36.8 | 5.8 | - | ||
| 2021/3 | 12.32 | 10.36 | 24.15 | 38.43 | 34.22 | 38.43 | 5.54 | - | ||
| 2021/2 | 11.16 | -25.29 | 29.02 | 26.11 | 39.56 | 37.66 | 5.65 | - | ||
| 2021/1 | 14.94 | 29.28 | 48.64 | 14.94 | 48.64 | 40.8 | 5.22 | - | ||
| 2020/12 | 11.56 | -19.17 | -4.21 | 134.71 | 6.99 | 37.81 | 5.69 | - | ||
| 2020/11 | 14.3 | 19.7 | 16.66 | 123.15 | 8.17 | 38.6 | 5.57 | - | ||
| 2020/10 | 11.95 | -3.26 | 26.15 | 108.85 | 7.15 | 35.58 | 6.04 | - | ||
| 2020/9 | 12.35 | 9.46 | 1.38 | 96.9 | 5.2 | 34.21 | 6.2 | - | ||
| 2020/8 | 11.28 | 6.62 | 17.81 | 84.55 | 5.78 | 33.73 | 6.28 | - | ||
| 2020/7 | 10.58 | -10.84 | 8.0 | 73.27 | 4.14 | 33.59 | 6.31 | - | ||
| 2020/6 | 11.87 | 6.5 | 41.13 | 62.69 | 3.51 | 34.06 | 4.16 | - | ||
| 2020/5 | 11.14 | 0.86 | 29.93 | 50.82 | -2.54 | 32.12 | 4.41 | - | ||
| 2020/4 | 11.05 | 11.33 | 6.91 | 39.68 | -8.93 | 29.62 | 4.78 | - | ||
| 2020/3 | 9.92 | 14.69 | -11.57 | 28.63 | -13.86 | 28.63 | 4.86 | - | ||
| 2020/2 | 8.65 | -13.93 | -13.57 | 18.7 | -15.03 | 30.77 | 4.52 | - | ||
| 2020/1 | 10.05 | -16.69 | -16.25 | 10.05 | -16.25 | 34.38 | 4.04 | - | ||
| 2019/12 | 12.07 | -1.55 | 2.27 | 125.91 | 13.81 | 33.79 | 6.36 | - | ||
| 2019/11 | 12.26 | 29.44 | 17.32 | 113.84 | 15.19 | 33.91 | 6.34 | - | ||
| 2019/10 | 9.47 | -22.26 | 8.49 | 101.58 | 14.94 | 31.23 | 6.88 | - | ||
| 2019/9 | 12.18 | 27.2 | 25.03 | 92.11 | 15.64 | 31.55 | 6.91 | - | ||
| 2019/8 | 9.58 | -2.24 | 12.79 | 79.93 | 14.34 | 27.78 | 7.85 | - | ||
| 2019/7 | 9.8 | 16.49 | 7.1 | 70.36 | 14.55 | 26.78 | 8.14 | - | ||
| 2019/6 | 8.41 | -1.94 | -0.38 | 60.56 | 15.85 | 27.32 | 8.18 | - | ||
| 2019/5 | 8.58 | -17.01 | -3.85 | 52.15 | 18.98 | 0.0 | N/A | - | ||
| 2019/4 | 10.33 | -7.91 | 9.91 | 43.57 | 24.82 | 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) | 1531 | 0.0 | 0.41 | -24.07 | 0.51 | 30.77 | 189.59 | 25.61 | 8.03 | -12.05 | 9.32 | 20.1 | 7.81 | -21.98 | 6.25 | -23.87 |
| 2022 (9) | 1531 | 0.0 | 0.54 | -68.97 | 0.39 | 0 | 150.93 | -12.23 | 9.13 | 361.11 | 7.76 | 0 | 10.01 | -59.6 | 8.21 | -69.33 |
| 2021 (8) | 1531 | 0.0 | 1.74 | 335.0 | -0.10 | 0 | 171.97 | 27.66 | 1.98 | -71.79 | -3.59 | 0 | 24.78 | 212.48 | 26.77 | 332.47 |
| 2020 (7) | 1531 | 0.0 | 0.40 | 100.0 | 0.13 | -51.85 | 134.71 | 6.99 | 7.02 | -26.88 | 3.75 | -26.76 | 7.93 | 89.71 | 6.19 | 97.76 |
| 2019 (6) | 1531 | 0.0 | 0.20 | -16.67 | 0.27 | -15.62 | 125.91 | 13.82 | 9.60 | 0.73 | 5.12 | 45.04 | 4.18 | 85.78 | 3.13 | -13.77 |
| 2018 (5) | 1531 | 0.0 | 0.24 | 41.18 | 0.32 | 77.78 | 110.62 | 13.09 | 9.53 | -18.69 | 3.53 | -8.79 | 2.25 | -38.86 | 3.63 | 37.5 |
| 2017 (4) | 1531 | 0.0 | 0.17 | 0.0 | 0.18 | 157.14 | 97.82 | 2.93 | 11.72 | 7.82 | 3.87 | 60.58 | 3.68 | -8.0 | 2.64 | -1.12 |
| 2016 (3) | 1531 | 0.26 | 0.17 | -48.48 | 0.07 | -90.41 | 95.04 | -39.4 | 10.87 | -17.78 | 2.41 | -78.71 | 4.0 | -26.61 | 2.67 | -48.95 |
| 2015 (2) | 1527 | 0.13 | 0.33 | 0.0 | 0.73 | 97.3 | 156.82 | 12.83 | 13.22 | 54.98 | 11.32 | 178.82 | 5.45 | 53.09 | 5.23 | 1.16 |
| 2014 (1) | 1525 | 0.0 | 0.33 | 94.12 | 0.37 | 146.67 | 138.99 | -2.76 | 8.53 | 0 | 4.06 | 60.47 | 3.56 | 30.4 | 5.17 | 102.75 |
