- 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) | 226 | 0.0 | 0.0 | -0.04 | -112.9 | 97.94 | -0.15 | -150.0 | 92.5 | 0.77 | -4.94 | 122.51 | 24.86 | 7.48 | 20.68 | 2.28 | -49.22 | 111.88 | 0.02 | -97.1 | 100.44 | -0.08 | -111.27 | 98.18 | 1.14 | -62.99 | 105.37 | -0.34 | -111.04 | 98.41 | 15.65 | -39.06 | -46.05 |
| 23Q3 (19) | 226 | 0.0 | 0.0 | 0.31 | 34.78 | 1133.33 | 0.30 | 57.89 | 1400.0 | 0.81 | 65.31 | 155.1 | 23.13 | 23.82 | 52.88 | 4.49 | 7.16 | 104.09 | 0.69 | 64.29 | 1625.0 | 0.71 | 39.22 | 1114.29 | 3.08 | 12.82 | 800.0 | 3.08 | 12.82 | 800.0 | 9.49 | 9.98 | 34.83 |
| 23Q2 (18) | 226 | 0.0 | 0.0 | 0.23 | -14.81 | 114.84 | 0.19 | 11.76 | 112.67 | 0.49 | 81.48 | 134.03 | 18.68 | -4.84 | 2.92 | 4.19 | 12.94 | 125.07 | 0.42 | 10.53 | 112.43 | 0.51 | -16.39 | 114.49 | 2.73 | -11.65 | 114.09 | 2.73 | -11.65 | 114.09 | -4.78 | 49.55 | 60.13 |
| 23Q1 (17) | 226 | 0.0 | 0.0 | 0.27 | 113.92 | 145.45 | 0.17 | 108.5 | 88.89 | 0.27 | 107.89 | 145.45 | 19.63 | -4.71 | 33.72 | 3.71 | 119.33 | -21.73 | 0.38 | 108.44 | 90.0 | 0.61 | 113.86 | 144.0 | 3.09 | 114.55 | 81.76 | 3.09 | 114.48 | 81.76 | 15.72 | -3126.38 | -4995.75 |
| 22Q4 (16) | 226 | 0.0 | 0.0 | -1.94 | -6366.67 | -943.48 | -2.00 | -10100.0 | 0 | -3.42 | -132.65 | -757.69 | 20.6 | 36.15 | -4.36 | -19.19 | -972.27 | -889.71 | -4.5 | -11350.0 | 0 | -4.4 | -6185.71 | -962.75 | -21.24 | -4727.27 | -985.0 | -21.34 | -4750.0 | -996.64 | 9.75 | -3134.30 | -4999.34 |
| 22Q3 (15) | 226 | 0.0 | 0.0 | -0.03 | 98.06 | -142.86 | 0.02 | 101.33 | -80.0 | -1.47 | -2.08 | -606.9 | 15.13 | -16.64 | -33.7 | 2.20 | 113.17 | 3.29 | 0.04 | 101.18 | -82.61 | -0.07 | 98.01 | -146.67 | -0.44 | 97.73 | -166.67 | -0.44 | 97.73 | -166.67 | 3.50 | -705.51 | -832.67 |
| 22Q2 (14) | 226 | 0.0 | 0.0 | -1.55 | -1509.09 | -7850.0 | -1.50 | -1766.67 | -3650.0 | -1.44 | -1409.09 | -726.09 | 18.15 | 23.64 | -12.32 | -16.71 | -452.53 | -1676.42 | -3.38 | -1790.0 | -3280.0 | -3.52 | -1508.0 | -8900.0 | -19.38 | -1240.0 | -10866.67 | -19.38 | -1240.0 | -10866.67 | -4.11 | -780.63 | -883.34 |
| 22Q1 (13) | 226 | 0.0 | 0.0 | 0.11 | -52.17 | -47.62 | 0.09 | 0 | -55.0 | 0.11 | -78.85 | -47.62 | 14.68 | -31.85 | -4.49 | 4.74 | 95.06 | -4.44 | 0.2 | 0 | -56.52 | 0.25 | -50.98 | -46.81 | 1.70 | -29.17 | -44.63 | 1.70 | -28.57 | -44.63 | -18.73 | 88.20 | -50.00 |
| 21Q4 (12) | 226 | 0.0 | 0.0 | 0.23 | 228.57 | 171.88 | -0.00 | -100.0 | 100.0 | 0.52 | 79.31 | 116.72 | 21.54 | -5.61 | 17.51 | 2.43 | 14.08 | 177.14 | 0 | -100.0 | 100.0 | 0.51 | 240.0 | 169.86 | 2.40 | 263.64 | 173.85 | 2.38 | 260.61 | 159.8 | 2.31 | 239.28 | 125.00 |
| 21Q3 (11) | 226 | 0.0 | 0.0 | 0.07 | 250.0 | 103.63 | 0.10 | 350.0 | 105.03 | 0.29 | 26.09 | 110.39 | 22.82 | 10.24 | 18.92 | 2.13 | 100.94 | 109.87 | 0.23 | 330.0 | 105.13 | 0.15 | 275.0 | 103.43 | 0.66 | 266.67 | 102.9 | 0.66 | 266.67 | 102.9 | 22.46 | 79.76 | 115.00 |
| 21Q2 (10) | 226 | 0.0 | -0.44 | 0.02 | -90.48 | 102.25 | -0.04 | -120.0 | 96.43 | 0.23 | 9.52 | 127.06 | 20.7 | 34.68 | 33.12 | 1.06 | -78.63 | 107.68 | -0.1 | -121.74 | 95.97 | 0.04 | -91.49 | 101.98 | 0.18 | -94.14 | 101.43 | 0.18 | -94.14 | 101.38 | 9.27 | 37.57 | 8.87 |
| 21Q1 (9) | 226 | 0.0 | 0.0 | 0.21 | 165.62 | 425.0 | 0.20 | 137.74 | 266.67 | 0.21 | 106.75 | 425.0 | 15.37 | -16.15 | 54.32 | 4.96 | 257.46 | 275.76 | 0.46 | 142.99 | 270.37 | 0.47 | 164.38 | 487.5 | 3.07 | 194.46 | 274.39 | 3.07 | 177.14 | 274.39 | -10.31 | 124.52 | 105.56 |
| 20Q4 (8) | 226 | 0.0 | 0.0 | -0.32 | 83.42 | -557.14 | -0.53 | 73.37 | -178.95 | -3.11 | -11.47 | -2173.33 | 18.33 | -4.48 | -9.12 | -3.15 | 85.4 | -457.95 | -1.07 | 76.12 | -137.78 | -0.73 | 83.3 | -556.25 | -3.25 | 85.73 | -533.33 | -3.98 | 82.52 | -623.68 | 9.46 | -16.71 | -2.16 |
| 20Q3 (7) | 226 | -0.44 | 0.0 | -1.93 | -116.85 | -6333.33 | -1.99 | -77.68 | -19800.0 | -2.79 | -228.24 | -3587.5 | 19.19 | 23.41 | -0.83 | -21.58 | -56.38 | -1663.77 | -4.48 | -80.65 | -11100.0 | -4.37 | -116.34 | -7183.33 | -22.77 | -80.71 | -6405.71 | -22.77 | -74.75 | -6405.71 | 39.77 | -1220.92 | -455.50 |
| 20Q2 (6) | 227 | 0.44 | 0.44 | -0.89 | -2325.0 | -735.71 | -1.12 | -833.33 | -1344.44 | -0.85 | -2225.0 | -872.73 | 15.55 | 56.12 | -2.14 | -13.80 | -1145.45 | -482.27 | -2.48 | -818.52 | -1280.95 | -2.02 | -2625.0 | -751.61 | -12.60 | -1636.59 | -742.86 | -13.03 | -1689.02 | -764.8 | 2.75 | -1183.93 | -398.25 |
| 20Q1 (5) | 226 | 0.0 | 0.0 | 0.04 | -42.86 | 233.33 | -0.12 | 36.84 | -100.0 | 0.04 | -73.33 | 233.33 | 9.96 | -50.62 | -44.01 | 1.32 | 50.0 | 18.92 | -0.27 | 40.0 | -107.69 | 0.08 | -50.0 | 214.29 | 0.82 | 9.33 | 310.26 | 0.82 | 7.89 | 310.26 | - | - | 0.00 |
| 19Q4 (4) | 226 | 0.0 | 0.0 | 0.07 | 333.33 | 0.0 | -0.19 | -1800.0 | 0.0 | 0.15 | 87.5 | 0.0 | 20.17 | 4.24 | 0.0 | 0.88 | -36.23 | 0.0 | -0.45 | -1025.0 | 0.0 | 0.16 | 366.67 | 0.0 | 0.75 | 314.29 | 0.0 | 0.76 | 317.14 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 226 | 0.0 | 0.0 | -0.03 | -121.43 | 0.0 | -0.01 | -111.11 | 0.0 | 0.08 | -27.27 | 0.0 | 19.35 | 21.77 | 0.0 | 1.38 | -61.77 | 0.0 | -0.04 | -119.05 | 0.0 | -0.06 | -119.35 | 0.0 | -0.35 | -117.86 | 0.0 | -0.35 | -117.86 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 226 | 0.0 | 0.0 | 0.14 | 566.67 | 0.0 | 0.09 | 250.0 | 0.0 | 0.11 | 466.67 | 0.0 | 15.89 | -10.68 | 0.0 | 3.61 | 225.23 | 0.0 | 0.21 | 261.54 | 0.0 | 0.31 | 542.86 | 0.0 | 1.96 | 602.56 | 0.0 | 1.96 | 602.56 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 226 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 17.79 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.39 | 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 | 6.94 | 26.94 | -18.73 | 19.76 | 0.66 | 19.76 | N/A | - | ||
| 2024/2 | 5.47 | -25.71 | 9.43 | 12.82 | 15.59 | 20.97 | N/A | - | ||
| 2024/1 | 7.36 | -9.66 | 20.63 | 7.36 | 20.63 | 23.96 | N/A | - | ||
| 2023/12 | 8.14 | -3.69 | 17.34 | 86.3 | 25.87 | 24.86 | 0.0 | - | ||
| 2023/11 | 8.46 | 2.47 | 31.85 | 78.15 | 26.83 | 25.34 | 0.0 | - | ||
| 2023/10 | 8.25 | -4.31 | 13.89 | 69.69 | 26.25 | 23.68 | 0.0 | - | ||
| 2023/9 | 8.62 | 26.74 | 78.89 | 61.44 | 28.12 | 23.13 | 0.0 | 本公司部份工案進入高峰期，故營收較去年同期增加。 | ||
| 2023/8 | 6.81 | -11.62 | 20.38 | 52.82 | 22.44 | 21.92 | 0.0 | - | ||
| 2023/7 | 7.7 | 3.84 | 65.29 | 46.01 | 22.76 | 20.35 | 0.0 | 本公司部份施工處進入高峰期，故營收較去年同期增加。 | ||
| 2023/6 | 7.42 | 41.74 | 24.54 | 38.31 | 16.72 | 18.68 | 0.0 | - | ||
| 2023/5 | 5.23 | -13.24 | -14.09 | 30.89 | 14.99 | 19.8 | 0.0 | - | ||
| 2023/4 | 6.03 | -29.38 | -1.16 | 25.66 | 23.51 | 19.56 | 0.0 | - | ||
| 2023/3 | 8.54 | 70.94 | 82.77 | 19.63 | 33.77 | 19.63 | 0.0 | 部份工程進入高峰期，故營收較去年同期增加。 | ||
| 2023/2 | 4.99 | -18.1 | 3.46 | 11.09 | 10.89 | 18.04 | 0.0 | - | ||
| 2023/1 | 6.1 | -12.12 | 17.82 | 6.1 | 17.82 | 19.45 | 0.0 | - | ||
| 2022/12 | 6.94 | 8.22 | -11.05 | 68.56 | -14.76 | 20.6 | 0.0 | - | ||
| 2022/11 | 6.41 | -11.48 | 0.57 | 61.61 | -15.15 | 18.48 | 0.0 | - | ||
| 2022/10 | 7.25 | 50.3 | -1.46 | 55.2 | -16.67 | 17.72 | 0.0 | - | ||
| 2022/9 | 4.82 | -14.71 | -21.88 | 47.95 | -18.57 | 15.13 | 0.0 | - | ||
| 2022/8 | 5.65 | 21.34 | -37.06 | 43.13 | -18.18 | 16.27 | 0.0 | - | ||
| 2022/7 | 4.66 | -21.75 | -39.25 | 37.48 | -14.3 | 16.7 | 0.0 | - | ||
| 2022/6 | 5.95 | -2.22 | -9.02 | 32.82 | -9.0 | 18.15 | 0.0 | - | ||
| 2022/5 | 6.09 | -0.18 | -11.34 | 26.87 | -8.99 | 16.86 | 0.0 | - | ||
| 2022/4 | 6.1 | 30.59 | -16.27 | 20.78 | -8.28 | 15.6 | 0.0 | - | ||
| 2022/3 | 4.67 | -3.22 | 2.57 | 14.68 | -4.5 | 14.68 | 0.0 | - | ||
| 2022/2 | 4.83 | -6.74 | 73.05 | 10.0 | -7.48 | 17.81 | 0.0 | 因多個工地進入發展及高峰期，故本期營收較去年同期增加。 | ||
| 2022/1 | 5.18 | -33.66 | -35.48 | 5.18 | -35.48 | 19.36 | 0.0 | - | ||
| 2021/12 | 7.8 | 22.37 | -7.09 | 80.43 | 27.58 | 21.54 | 0.0 | - | ||
| 2021/11 | 6.38 | -13.28 | 47.88 | 72.62 | 32.92 | 19.9 | 0.0 | - | ||
| 2021/10 | 7.35 | 19.15 | 30.84 | 66.25 | 31.63 | 22.51 | 0.0 | - | ||
| 2021/9 | 6.17 | -31.28 | -11.33 | 58.89 | 31.73 | 22.82 | 0.0 | - | ||
| 2021/8 | 8.98 | 17.12 | 121.88 | 52.72 | 39.68 | 23.2 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/7 | 7.67 | 17.18 | -6.23 | 43.74 | 29.8 | 21.08 | 0.0 | - | ||
| 2021/6 | 6.54 | -4.71 | 11.74 | 36.07 | 41.35 | 20.7 | 0.0 | - | ||
| 2021/5 | 6.87 | -5.74 | 28.06 | 29.52 | 50.18 | 18.71 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/4 | 7.29 | 59.99 | 68.17 | 22.66 | 58.47 | 14.63 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/3 | 4.55 | 63.26 | 19.4 | 15.37 | 54.25 | 15.37 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2021/2 | 2.79 | -65.23 | -14.24 | 10.81 | 75.88 | 19.21 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2021/1 | 8.02 | -4.47 | 177.18 | 8.02 | 177.18 | 20.74 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2020/12 | 8.4 | 94.79 | 14.22 | 63.04 | -13.87 | 18.33 | 0.0 | - | ||
| 2020/11 | 4.31 | -23.27 | -38.27 | 54.64 | -17.01 | 16.89 | 0.0 | - | ||
| 2020/10 | 5.62 | -19.25 | -3.58 | 50.32 | -14.48 | 16.63 | 0.0 | - | ||
| 2020/9 | 6.96 | 71.94 | 14.83 | 44.7 | -15.68 | 19.19 | 0.0 | - | ||
| 2020/8 | 4.05 | -50.5 | -41.44 | 37.74 | -19.62 | 18.08 | 0.0 | - | ||
| 2020/7 | 8.18 | 39.65 | 28.41 | 33.7 | -15.86 | 19.4 | 0.0 | - | ||
| 2020/6 | 5.86 | 9.19 | 7.08 | 25.52 | -24.23 | 15.55 | 0.0 | - | ||
| 2020/5 | 5.36 | 23.77 | 13.19 | 19.66 | -30.3 | 13.51 | 0.0 | - | ||
| 2020/4 | 4.33 | 13.59 | -23.75 | 14.3 | -39.08 | 11.4 | 0.0 | - | ||
| 2020/3 | 3.81 | 17.24 | -28.98 | 9.96 | -43.99 | 9.96 | 0.0 | - | ||
| 2020/2 | 3.25 | 12.38 | -37.46 | 6.15 | -50.48 | 13.5 | 0.0 | 因多個工地已趨近完工，故累計營收較去年同期減少。 | ||
| 2020/1 | 2.89 | -60.63 | -59.86 | 2.89 | -59.86 | 17.23 | 0.0 | 本期多個工地已趨進完工，故營收較去年同期大幅減少。 | ||
| 2019/12 | 7.35 | 5.26 | -11.85 | 73.19 | -2.03 | 20.17 | 0.0 | - | ||
| 2019/11 | 6.99 | 19.84 | -12.02 | 65.84 | -0.8 | 18.88 | 0.0 | - | ||
| 2019/10 | 5.83 | -3.83 | -6.87 | 58.85 | 0.71 | 18.8 | 0.0 | - | ||
| 2019/9 | 6.06 | -12.32 | 4.71 | 53.02 | 1.63 | 19.35 | 0.0 | - | ||
| 2019/8 | 6.91 | 8.54 | 27.96 | 46.96 | 1.24 | 18.75 | 0.0 | - | ||
| 2019/7 | 6.37 | 16.46 | 26.9 | 40.05 | -2.27 | 16.58 | 0.0 | - | ||
| 2019/6 | 5.47 | 15.43 | -32.04 | 33.68 | -6.35 | 15.89 | 0.0 | - | ||
| 2019/5 | 4.74 | -16.62 | -16.78 | 28.21 | 1.05 | 0.0 | N/A | - | ||
| 2019/4 | 5.68 | 5.79 | 8.52 | 23.47 | 5.63 | 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) | 226 | 0.0 | 0.77 | 0 | 0.50 | 0 | 86.3 | 25.88 | 3.61 | 0 | 1.5 | 0 | 2.11 | 0 | 1.74 | 0 |
| 2022 (9) | 226 | 0.0 | -3.42 | 0 | -3.39 | 0 | 68.56 | -14.76 | -8.69 | 0 | -7.64 | 0 | -7.71 | 0 | -7.73 | 0 |
| 2021 (8) | 226 | 0.0 | 0.52 | 0 | 0.25 | 0 | 80.43 | 27.59 | 2.47 | 0 | 0.58 | 0 | 1.18 | 0 | 1.17 | 0 |
| 2020 (7) | 226 | 0.0 | -3.11 | 0 | -3.76 | 0 | 63.04 | -13.87 | -10.68 | 0 | -8.31 | 0 | -6.84 | 0 | -7.03 | 0 |
| 2019 (6) | 226 | 0.0 | 0.15 | -50.0 | -0.18 | 0 | 73.19 | -2.05 | 1.66 | 21.17 | -0.41 | 0 | 0.33 | -58.23 | 0.34 | -49.25 |
| 2018 (5) | 226 | 0.0 | 0.30 | 0 | -0.30 | 0 | 74.72 | -12.82 | 1.37 | 0 | -0.55 | 0 | 0.79 | 0 | 0.67 | 0 |
| 2017 (4) | 226 | 0.0 | -2.39 | 0 | -2.78 | 0 | 85.71 | 35.23 | -5.58 | 0 | -6.39 | 0 | -5.5 | 0 | -5.41 | 0 |
| 2016 (3) | 226 | 0.0 | 0.09 | -83.33 | -0.05 | 0 | 63.38 | -19.53 | -0.05 | 0 | -1.91 | 0 | -1.58 | 0 | 0.21 | -82.79 |
| 2015 (2) | 226 | 0.0 | 0.54 | -15.62 | 0.52 | -1.89 | 78.76 | -33.1 | 3.57 | 24.39 | 1.07 | -29.14 | 1.11 | -37.99 | 1.22 | -16.44 |
| 2014 (1) | 226 | -1.31 | 0.64 | 0 | 0.53 | 0 | 117.73 | 15.6 | 2.87 | 0 | 1.51 | 0 | 1.79 | 0 | 1.46 | 0 |
