- 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) | 237 | 0.0 | 0.0 | 1.00 | 44.93 | 426.32 | 1.00 | 38.89 | 270.37 | 2.15 | 86.96 | 110.78 | 34.24 | 11.93 | 43.68 | 11.64 | 14.57 | 90.2 | 3.28 | 36.1 | 285.88 | 2.37 | 43.64 | 415.22 | 9.56 | 24.16 | 239.01 | 7.74 | 24.24 | 205.93 | 12.70 | 65.71 | 53.16 |
| 23Q3 (19) | 237 | 0.0 | 0.0 | 0.69 | 86.49 | 3550.0 | 0.72 | 67.44 | 928.57 | 1.15 | 150.0 | 38.55 | 30.59 | 13.46 | 47.14 | 10.16 | 49.41 | 150.86 | 2.41 | 94.35 | 760.71 | 1.65 | 85.39 | 4225.0 | 7.70 | 84.65 | 2466.67 | 6.23 | 60.57 | 4053.33 | 21.01 | 224.50 | 103.16 |
| 23Q2 (18) | 237 | 0.0 | 0.0 | 0.37 | 362.5 | -52.56 | 0.43 | 138.89 | -49.41 | 0.46 | 475.0 | -45.24 | 26.96 | 28.56 | 29.12 | 6.80 | 22.74 | 75.71 | 1.24 | 153.06 | -40.95 | 0.89 | 345.0 | -52.15 | 4.17 | 220.77 | -55.11 | 3.88 | 226.05 | -57.64 | 8.28 | 152.31 | 52.78 |
| 23Q1 (17) | 237 | 0.0 | 0.0 | 0.08 | -57.89 | 33.33 | 0.18 | -33.33 | 100.0 | 0.08 | -92.16 | 33.33 | 20.97 | -12.0 | 10.43 | 5.54 | -9.48 | 49.33 | 0.49 | -42.35 | 75.0 | 0.2 | -56.52 | 42.86 | 1.30 | -53.9 | 18.18 | 1.19 | -52.96 | 22.68 | 1.31 | 496.06 | 126.19 |
| 22Q4 (16) | 237 | 0.0 | 0.0 | 0.19 | 1050.0 | -86.23 | 0.27 | 285.71 | 128.42 | 1.02 | 22.89 | -34.62 | 23.83 | 14.62 | 2.8 | 6.12 | 51.11 | 186.56 | 0.85 | 203.57 | 140.28 | 0.46 | 1250.0 | -85.93 | 2.82 | 840.0 | -80.92 | 2.53 | 1586.67 | -82.64 | 7.09 | 473.72 | 96.97 |
| 22Q3 (15) | 237 | 0.0 | 0.0 | -0.02 | -102.56 | -118.18 | 0.07 | -91.76 | -56.25 | 0.83 | -1.19 | 361.11 | 20.79 | -0.43 | -4.59 | 4.05 | 4.65 | -13.09 | 0.28 | -86.67 | -50.88 | -0.04 | -102.15 | -116.0 | 0.30 | -96.77 | -85.07 | 0.15 | -98.36 | -91.33 | 4.76 | 548.72 | 376.34 |
| 22Q2 (14) | 237 | 0.0 | 0.0 | 0.78 | 1200.0 | 1200.0 | 0.85 | 844.44 | 844.44 | 0.84 | 1300.0 | 1100.0 | 20.88 | 9.95 | 5.03 | 3.87 | 4.31 | 8.71 | 2.1 | 650.0 | 650.0 | 1.86 | 1228.57 | 1228.57 | 9.29 | 744.55 | 829.0 | 9.16 | 844.33 | 929.21 | -4.06 | 552.17 | 476.96 |
| 22Q1 (13) | 237 | 0.0 | 0.0 | 0.06 | -95.65 | 500.0 | 0.09 | 109.47 | 28.57 | 0.06 | -96.15 | 500.0 | 18.99 | -18.08 | 25.18 | 3.71 | 152.48 | -11.24 | 0.28 | 113.27 | 21.74 | 0.14 | -95.72 | 366.67 | 1.10 | -92.56 | 71.88 | 0.97 | -93.34 | 61.67 | -5.85 | 529.45 | -292.14 |
| 21Q4 (12) | 237 | 0.0 | 0.0 | 1.38 | 1154.55 | 1871.43 | -0.95 | -693.75 | -1457.14 | 1.56 | 766.67 | 940.0 | 23.18 | 6.38 | 22.91 | -7.07 | -251.72 | -296.39 | -2.11 | -470.18 | -1059.09 | 3.27 | 1208.0 | 1943.75 | 14.78 | 635.32 | 1219.64 | 14.57 | 742.2 | 1200.89 | 7.99 | 618.94 | -307.99 |
| 21Q3 (11) | 237 | 0.0 | 0.0 | 0.11 | 83.33 | 83.33 | 0.16 | 77.78 | 77.78 | 0.18 | 157.14 | 125.0 | 21.79 | 9.61 | 26.61 | 4.66 | 30.9 | 13.66 | 0.57 | 103.57 | 90.0 | 0.25 | 78.57 | 92.31 | 2.01 | 101.0 | 57.03 | 1.73 | 94.38 | 35.16 | 20.33 | 291.67 | 53.17 |
| 21Q2 (10) | 237 | 0.0 | 5.33 | 0.06 | 500.0 | 500.0 | 0.09 | 28.57 | 80.0 | 0.07 | 600.0 | 133.33 | 19.88 | 31.05 | 27.44 | 3.56 | -14.83 | 8.87 | 0.28 | 21.74 | 115.38 | 0.14 | 366.67 | 600.0 | 1.00 | 56.25 | 334.78 | 0.89 | 48.33 | 286.96 | 5.74 | 207.15 | 14.29 |
| 21Q1 (9) | 237 | 0.0 | 0.0 | 0.01 | -85.71 | -50.0 | 0.07 | 0.0 | 16.67 | 0.01 | -93.33 | -50.0 | 15.17 | -19.57 | 22.44 | 4.18 | 16.11 | 487.04 | 0.23 | 4.55 | 53.33 | 0.03 | -81.25 | -40.0 | 0.64 | -42.86 | 60.0 | 0.60 | -46.43 | 50.0 | -4.99 | -34.52 | -11.11 |
| 20Q4 (8) | 237 | 0.0 | 0.0 | 0.07 | 16.67 | -30.0 | 0.07 | -22.22 | -36.36 | 0.15 | 87.5 | 50.0 | 18.86 | 9.59 | 9.33 | 3.60 | -12.2 | -8.16 | 0.22 | -26.67 | -21.43 | 0.16 | 23.08 | -30.43 | 1.12 | -12.5 | -21.68 | 1.12 | -12.5 | -21.68 | 9.96 | 258.33 | 28.89 |
| 20Q3 (7) | 237 | 5.33 | 0.0 | 0.06 | 500.0 | 400.0 | 0.09 | 80.0 | 550.0 | 0.08 | 166.67 | 0 | 17.21 | 10.32 | 22.14 | 4.10 | 25.38 | 16.48 | 0.3 | 130.77 | 1100.0 | 0.13 | 550.0 | 425.0 | 1.28 | 456.52 | 740.0 | 1.28 | 456.52 | 740.0 | 18.12 | 225.00 | 31.66 |
| 20Q2 (6) | 225 | -5.06 | -5.06 | 0.01 | -50.0 | -50.0 | 0.05 | -16.67 | 0.0 | 0.03 | 50.0 | 50.0 | 15.6 | 25.91 | 10.95 | 3.27 | 402.78 | -10.66 | 0.13 | -13.33 | 62.5 | 0.02 | -60.0 | -50.0 | 0.23 | -42.5 | 228.57 | 0.23 | -42.5 | 228.57 | -1.13 | -65.00 | -31.06 |
| 20Q1 (5) | 237 | 0.0 | 1.28 | 0.02 | -80.0 | 0 | 0.06 | -45.45 | 100.0 | 0.02 | -80.0 | 0 | 12.39 | -28.17 | 14.62 | -1.08 | -127.55 | -127.91 | 0.15 | -46.43 | 275.0 | 0.05 | -78.26 | 0 | 0.40 | -72.03 | 273.91 | 0.40 | -72.03 | 273.91 | - | - | 0.00 |
| 19Q4 (4) | 237 | 0.0 | 0.0 | 0.10 | 600.0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.10 | 0 | 0.0 | 17.25 | 22.43 | 0.0 | 3.92 | 11.36 | 0.0 | 0.28 | 1033.33 | 0.0 | 0.23 | 675.0 | 0.0 | 1.43 | 815.0 | 0.0 | 1.43 | 815.0 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 237 | 0.0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.02 | -140.0 | 0.0 | 0.00 | -100.0 | 0.0 | 14.09 | 0.21 | 0.0 | 3.52 | -3.83 | 0.0 | -0.03 | -137.5 | 0.0 | -0.04 | -200.0 | 0.0 | -0.20 | -385.71 | 0.0 | -0.20 | -385.71 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 237 | 1.28 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.02 | 0 | 0.0 | 14.06 | 30.06 | 0.0 | 3.66 | -5.43 | 0.0 | 0.08 | 100.0 | 0.0 | 0.04 | 0 | 0.0 | 0.07 | 130.43 | 0.0 | 0.07 | 130.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 234 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 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 | 9.49 | 61.81 | 8.24 | 23.39 | 11.55 | 23.39 | N/A | - | ||
| 2024/2 | 5.86 | -27.01 | -19.35 | 13.9 | 13.94 | 26.22 | N/A | - | ||
| 2024/1 | 8.04 | -34.77 | 63.08 | 8.04 | 63.08 | 31.55 | N/A | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/12 | 12.32 | 10.04 | 50.71 | 113.27 | 34.07 | 34.76 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/11 | 11.19 | -0.43 | 28.64 | 100.95 | 32.28 | 33.5 | 0.0 | - | ||
| 2023/10 | 11.24 | 1.65 | 61.67 | 89.76 | 32.75 | 32.03 | 0.0 | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2023/9 | 11.06 | 13.75 | 51.97 | 78.51 | 29.44 | 30.59 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/8 | 9.72 | -0.83 | 35.59 | 67.45 | 26.37 | 29.03 | 0.0 | - | ||
| 2023/7 | 9.81 | 3.23 | 54.69 | 57.73 | 24.94 | 28.01 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/6 | 9.5 | 9.02 | 32.9 | 47.92 | 20.21 | 26.96 | 0.0 | - | ||
| 2023/5 | 8.71 | -0.43 | 44.69 | 38.43 | 17.43 | 26.23 | 0.0 | - | ||
| 2023/4 | 8.75 | -0.19 | 13.45 | 29.71 | 11.29 | 24.79 | 0.0 | - | ||
| 2023/3 | 8.77 | 20.55 | 13.29 | 20.97 | 10.41 | 20.97 | 0.0 | - | ||
| 2023/2 | 7.27 | 47.58 | 69.2 | 12.2 | 8.43 | 20.37 | 0.0 | 111年2月因適逢春節期間工作天數較少,致營收較少 | ||
| 2023/1 | 4.93 | -39.71 | -29.13 | 4.93 | -29.13 | 21.8 | 0.0 | - | ||
| 2022/12 | 8.17 | -6.07 | -4.59 | 84.48 | 5.57 | 23.83 | 0.0 | - | ||
| 2022/11 | 8.7 | 25.13 | 4.38 | 76.31 | 6.79 | 22.93 | 0.0 | - | ||
| 2022/10 | 6.95 | -4.44 | 10.79 | 67.61 | 7.1 | 21.4 | 0.0 | - | ||
| 2022/9 | 7.28 | 1.49 | 6.65 | 60.65 | 6.7 | 20.79 | 0.0 | - | ||
| 2022/8 | 7.17 | 13.12 | -4.91 | 53.38 | 6.7 | 20.66 | 0.0 | - | ||
| 2022/7 | 6.34 | -11.3 | -14.68 | 46.21 | 8.77 | 19.51 | 0.0 | - | ||
| 2022/6 | 7.15 | 18.69 | 5.21 | 39.87 | 13.74 | 20.88 | 0.0 | - | ||
| 2022/5 | 6.02 | -21.92 | -6.55 | 32.72 | 15.79 | 21.47 | 0.0 | - | ||
| 2022/4 | 7.71 | -0.33 | 16.13 | 26.7 | 22.39 | 19.75 | 0.0 | - | ||
| 2022/3 | 7.74 | 80.04 | 29.18 | 18.99 | 25.13 | 18.99 | 0.0 | - | ||
| 2022/2 | 4.3 | -38.18 | 5.4 | 11.25 | 22.49 | 19.82 | 0.0 | - | ||
| 2022/1 | 6.95 | -18.84 | 36.13 | 6.95 | 36.13 | 23.86 | 0.0 | - | ||
| 2021/12 | 8.57 | 2.77 | 53.4 | 80.02 | 24.91 | 23.18 | 0.0 | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2021/11 | 8.34 | 32.82 | 19.67 | 71.46 | 22.19 | 21.44 | 0.0 | - | ||
| 2021/10 | 6.28 | -8.01 | -0.51 | 63.12 | 22.53 | 20.64 | 0.0 | - | ||
| 2021/9 | 6.82 | -9.51 | 14.33 | 56.84 | 25.75 | 21.79 | 0.0 | - | ||
| 2021/8 | 7.54 | 1.5 | 23.17 | 50.02 | 27.49 | 21.76 | 0.0 | - | ||
| 2021/7 | 7.43 | 9.38 | 45.16 | 42.48 | 28.29 | 20.66 | 0.0 | - | ||
| 2021/6 | 6.79 | 5.41 | 29.08 | 35.05 | 25.2 | 19.88 | 0.0 | - | ||
| 2021/5 | 6.44 | -2.96 | 21.4 | 28.26 | 24.3 | 19.07 | 0.0 | - | ||
| 2021/4 | 6.64 | 10.86 | 32.01 | 21.81 | 25.19 | 16.71 | 0.0 | - | ||
| 2021/3 | 5.99 | 46.9 | 35.21 | 15.17 | 22.41 | 15.17 | 0.0 | - | ||
| 2021/2 | 4.08 | -20.17 | -7.03 | 9.18 | 15.3 | 14.77 | 0.0 | - | ||
| 2021/1 | 5.11 | -8.55 | 42.67 | 5.11 | 42.67 | 17.66 | 0.0 | - | ||
| 2020/12 | 5.58 | -19.82 | -9.67 | 64.06 | 12.45 | 18.86 | 0.0 | - | ||
| 2020/11 | 6.97 | 10.4 | 11.76 | 58.48 | 15.14 | 19.24 | 0.0 | - | ||
| 2020/10 | 6.31 | 5.71 | 17.64 | 51.51 | 15.62 | 18.4 | 0.0 | - | ||
| 2020/9 | 5.97 | -2.51 | 16.25 | 45.2 | 15.34 | 17.21 | 0.0 | - | ||
| 2020/8 | 6.12 | 19.62 | 49.47 | 39.23 | 15.2 | 16.5 | 0.0 | - | ||
| 2020/7 | 5.12 | -2.72 | 10.43 | 33.11 | 10.52 | 15.69 | 0.01 | - | ||
| 2020/6 | 5.26 | -0.86 | 9.88 | 27.99 | 10.53 | 15.6 | 0.0 | - | ||
| 2020/5 | 5.31 | 5.51 | 11.43 | 22.73 | 10.68 | 14.77 | 0.0 | - | ||
| 2020/4 | 5.03 | 13.54 | 6.27 | 17.42 | 10.46 | 13.85 | 0.0 | - | ||
| 2020/3 | 4.43 | 1.0 | 4.33 | 12.39 | 12.25 | 12.39 | 0.0 | - | ||
| 2020/2 | 4.39 | 22.5 | 62.57 | 7.97 | 17.2 | 14.15 | 0.0 | 去年2月適逢春節期間,致本期營收較去年同期增加 | ||
| 2020/1 | 3.58 | -42.1 | -12.65 | 3.58 | -12.65 | 16.0 | 0.0 | - | ||
| 2019/12 | 6.18 | -0.79 | 47.79 | 56.97 | 28.08 | 17.78 | 0.0 | - | ||
| 2019/11 | 6.23 | 16.22 | 58.78 | 50.78 | 26.03 | 16.73 | 0.0 | 新承攬工程進入施工期,致本期營收較去年同期增加 | ||
| 2019/10 | 5.36 | 4.45 | 47.55 | 44.55 | 22.5 | 14.59 | 0.0 | - | ||
| 2019/9 | 5.13 | 25.34 | 43.91 | 39.19 | 19.72 | 13.86 | 0.0 | - | ||
| 2019/8 | 4.1 | -11.62 | 33.64 | 34.06 | 16.76 | 13.52 | 0.0 | - | ||
| 2019/7 | 4.63 | -3.2 | 15.62 | 29.96 | 14.77 | 14.19 | 0.0 | - | ||
| 2019/6 | 4.79 | 0.53 | 53.96 | 25.33 | 14.62 | 14.28 | 0.0 | 新承攬工程進入施工期,致本期營收較去年同期增加 | ||
| 2019/5 | 4.76 | 0.63 | -17.04 | 20.54 | 8.18 | 0.0 | N/A | - | ||
| 2019/4 | 4.73 | 11.46 | 13.44 | 15.77 | 19.12 | 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) | 237 | 0.0 | 2.14 | 109.8 | 2.32 | 81.25 | 112.75 | 33.46 | 8.95 | 98.45 | 7.43 | 112.29 | 7.03 | 144.1 | 5.1 | 110.74 |
| 2022 (9) | 237 | 0.0 | 1.02 | -34.62 | 1.28 | 0 | 84.48 | 5.56 | 4.51 | 401.11 | 3.5 | 0 | 2.88 | -30.77 | 2.42 | -34.59 |
| 2021 (8) | 237 | 0.0 | 1.56 | 940.0 | -0.63 | 0 | 80.03 | 24.93 | 0.90 | -67.27 | -1.03 | 0 | 4.16 | 700.0 | 3.7 | 927.78 |
| 2020 (7) | 237 | 0.0 | 0.15 | 50.0 | 0.27 | 68.75 | 64.06 | 13.97 | 2.75 | -26.47 | 0.8 | 116.22 | 0.52 | 160.0 | 0.36 | 56.52 |
| 2019 (6) | 237 | 0.0 | 0.10 | 0 | 0.16 | 0 | 56.21 | 26.12 | 3.74 | 0 | 0.37 | 0 | 0.2 | 0 | 0.23 | 0 |
| 2018 (5) | 237 | 0.0 | -2.16 | 0 | -2.14 | 0 | 44.57 | 11.15 | -8.26 | 0 | -5.16 | 0 | -5.23 | 0 | -5.13 | 0 |
| 2017 (4) | 237 | -0.84 | 0.04 | -91.49 | 0.10 | 11.11 | 40.1 | -13.65 | 4.13 | 21.11 | 0.25 | 8.7 | 0.11 | -90.35 | 0.1 | -91.15 |
| 2016 (3) | 239 | -1.24 | 0.47 | -4.08 | 0.09 | 12.5 | 46.44 | -15.09 | 3.41 | -20.14 | 0.23 | -67.14 | 1.14 | -32.94 | 1.13 | -4.24 |
| 2015 (2) | 242 | 8.52 | 0.49 | -62.6 | 0.08 | -91.75 | 54.69 | -0.11 | 4.27 | -41.83 | 0.7 | -75.86 | 1.7 | -51.43 | 1.18 | -59.45 |
| 2014 (1) | 223 | 24.58 | 1.31 | -10.88 | 0.97 | 273.08 | 54.75 | 52.17 | 7.34 | 0 | 2.9 | 457.69 | 3.5 | 37.25 | 2.91 | 10.23 |
