- 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) | 328 | 0.0 | 0.0 | 2.46 | 412.5 | 392.0 | 2.72 | 353.33 | 272.6 | 2.32 | 1757.14 | -59.86 | 27.2 | 220.75 | 117.25 | 45.32 | 14.62 | 26.1 | 10.3 | 395.19 | 299.22 | 8.07 | 414.01 | 392.07 | 34.71 | 73.55 | 140.21 | 29.66 | 59.89 | 126.41 | 130.34 | 312.06 | 384.56 |
23Q3 (19) | 328 | 0.0 | 0.0 | 0.48 | 211.63 | -51.02 | 0.60 | 415.79 | -53.85 | -0.14 | 77.42 | -102.65 | 8.48 | 39.93 | -52.94 | 39.54 | 50.17 | 8.78 | 2.08 | 464.91 | -51.74 | 1.57 | 210.56 | -50.94 | 20.00 | 187.95 | 11.42 | 18.55 | 179.07 | 4.57 | 22.84 | 36.37 | 112.66 |
23Q2 (18) | 328 | 0.0 | 0.0 | -0.43 | -138.89 | -136.44 | -0.19 | -190.48 | -113.77 | -0.62 | -244.44 | -114.39 | 6.06 | 5.76 | -67.95 | 26.33 | -31.86 | -39.28 | -0.57 | -179.17 | -111.52 | -1.42 | -136.67 | -136.79 | -22.74 | -124.26 | -200.26 | -23.46 | -123.43 | -215.0 | -24.23 | -137.44 | -130.85 |
23Q1 (17) | 328 | 0.0 | 0.0 | -0.18 | -136.0 | -105.75 | 0.21 | -71.23 | -91.6 | -0.18 | -103.11 | -105.75 | 5.73 | -54.23 | -73.04 | 38.64 | 7.51 | -25.35 | 0.72 | -72.09 | -91.31 | -0.6 | -136.59 | -105.85 | -10.14 | -170.17 | -120.83 | -10.50 | -180.15 | -121.73 | -42.38 | -92.49 | -57.54 |
22Q4 (16) | 328 | 0.0 | 0.0 | 0.50 | -48.98 | -88.66 | 0.73 | -43.85 | -84.1 | 5.78 | 9.47 | -22.52 | 12.52 | -30.52 | -63.93 | 35.94 | -1.13 | -30.99 | 2.58 | -40.14 | -83.39 | 1.64 | -48.75 | -88.65 | 14.45 | -19.5 | -66.4 | 13.10 | -26.16 | -68.54 | -17.61 | -32.96 | -24.82 |
22Q3 (15) | 328 | 0.0 | 0.0 | 0.98 | -16.95 | 476.92 | 1.30 | -5.8 | 36.84 | 5.28 | 22.51 | 73.11 | 18.02 | -4.71 | 48.68 | 36.35 | -16.17 | -7.76 | 4.31 | -12.93 | 35.53 | 3.2 | -17.1 | 472.09 | 17.95 | -20.86 | 380.91 | 17.74 | -13.04 | 349.51 | -7.86 | -39.62 | -25.30 |
22Q2 (14) | 328 | 0.0 | 0.0 | 1.18 | -62.3 | -55.13 | 1.38 | -44.8 | -33.01 | 4.31 | 37.7 | 29.82 | 18.91 | -11.01 | -7.53 | 43.36 | -16.23 | -9.72 | 4.95 | -40.29 | -27.31 | 3.86 | -62.38 | -55.27 | 22.68 | -53.41 | -46.64 | 20.40 | -57.77 | -51.64 | -24.89 | -45.66 | -45.16 |
22Q1 (13) | 328 | 0.0 | 0.0 | 3.13 | -29.02 | 360.29 | 2.50 | -45.53 | 180.9 | 3.13 | -58.04 | 360.29 | 21.25 | -38.78 | 89.39 | 51.76 | -0.61 | 25.39 | 8.29 | -46.62 | 179.12 | 10.26 | -29.0 | 358.04 | 48.68 | 13.18 | 138.39 | 48.31 | 16.02 | 141.43 | 73.80 | 883.57 | 168.81 |
21Q4 (12) | 328 | 0.0 | 0.0 | 4.41 | 1796.15 | 202.05 | 4.59 | 383.16 | 183.33 | 7.46 | 144.59 | 39.96 | 34.71 | 186.39 | 95.44 | 52.08 | 32.15 | 29.07 | 15.53 | 388.36 | 262.85 | 14.45 | 1780.23 | 202.94 | 43.01 | 773.08 | 104.91 | 41.64 | 685.65 | 55.03 | 72.83 | 843.13 | 164.64 |
21Q3 (11) | 328 | 0.0 | 0.0 | -0.26 | -109.89 | -108.64 | 0.95 | -53.88 | -70.4 | 3.05 | -8.13 | -21.19 | 12.12 | -40.73 | -51.87 | 39.41 | -17.95 | -23.86 | 3.18 | -53.3 | -72.8 | -0.86 | -109.97 | -108.73 | -6.39 | -115.04 | -114.62 | -7.11 | -116.86 | -118.17 | 20.77 | 88.44 | 38.79 |
21Q2 (10) | 328 | 0.0 | -0.3 | 2.63 | 286.76 | 471.74 | 2.06 | 131.46 | 249.15 | 3.32 | 388.24 | 281.61 | 20.45 | 82.26 | 83.74 | 48.03 | 16.35 | 27.37 | 6.81 | 129.29 | 247.45 | 8.63 | 285.27 | 471.52 | 42.50 | 108.13 | 203.57 | 42.18 | 110.79 | 209.92 | 22.72 | 116.67 | 43.20 |
21Q1 (9) | 328 | 0.0 | 0.0 | 0.68 | -53.42 | 65.85 | 0.89 | -45.06 | 5.95 | 0.68 | -87.24 | 65.85 | 11.22 | -36.82 | 6.96 | 41.28 | 2.3 | 0.73 | 2.97 | -30.61 | 5.69 | 2.24 | -53.04 | 68.42 | 20.42 | -2.72 | 57.32 | 20.01 | -25.5 | 57.81 | -33.14 | -52.46 | -47.30 |
20Q4 (8) | 328 | 0.0 | 0.0 | 1.46 | -51.5 | 180.77 | 1.62 | -49.53 | 118.92 | 5.33 | 37.73 | 13225.0 | 17.76 | -29.47 | 44.86 | 40.35 | -22.04 | 14.31 | 4.28 | -63.39 | 69.17 | 4.77 | -51.57 | 178.95 | 20.99 | -51.98 | 42.4 | 26.86 | -31.34 | 92.54 | 48.38 | 251.43 | 197.27 |
20Q3 (7) | 328 | -0.3 | 0.0 | 3.01 | 554.35 | 702.0 | 3.21 | 444.07 | 1559.09 | 3.87 | 344.83 | 906.25 | 25.18 | 126.24 | 395.67 | 51.76 | 37.26 | 179.94 | 11.69 | 496.43 | 1819.12 | 9.85 | 552.32 | 704.29 | 43.71 | 212.21 | 239.12 | 39.12 | 187.44 | 222.21 | 66.17 | 283.28 | 207.16 |
20Q2 (6) | 329 | 0.3 | 0.3 | 0.46 | 12.2 | 142.11 | 0.59 | -29.76 | 40.48 | 0.87 | 112.2 | 4250.0 | 11.13 | 6.1 | 19.55 | 37.71 | -7.98 | -7.69 | 1.96 | -30.25 | 17.37 | 1.51 | 13.53 | 139.68 | 14.00 | 7.86 | 40.85 | 13.61 | 7.33 | 99.56 | -4.17 | -4.47 | -8.12 |
20Q1 (5) | 328 | 0.0 | 0.0 | 0.41 | -21.15 | 341.18 | 0.84 | 13.51 | 950.0 | 0.41 | 925.0 | 341.18 | 10.49 | -14.44 | 99.05 | 40.98 | 16.09 | 62.36 | 2.81 | 11.07 | 980.77 | 1.33 | -22.22 | 333.33 | 12.98 | -11.94 | 221.42 | 12.68 | -9.1 | 216.54 | - | - | 0.00 |
19Q4 (4) | 328 | 0.0 | 0.0 | 0.52 | 204.0 | 0.0 | 0.74 | 436.36 | 0.0 | 0.04 | 108.33 | 0.0 | 12.26 | 141.34 | 0.0 | 35.30 | 90.91 | 0.0 | 2.53 | 472.06 | 0.0 | 1.71 | 204.91 | 0.0 | 14.74 | 146.91 | 0.0 | 13.95 | 143.58 | 0.0 | - | - | 0.00 |
19Q3 (3) | 328 | 0.0 | 0.0 | -0.50 | -363.16 | 0.0 | -0.22 | -152.38 | 0.0 | -0.48 | -2500.0 | 0.0 | 5.08 | -45.44 | 0.0 | 18.49 | -54.74 | 0.0 | -0.68 | -140.72 | 0.0 | -1.63 | -358.73 | 0.0 | -31.42 | -416.1 | 0.0 | -32.01 | -569.35 | 0.0 | - | - | 0.00 |
19Q2 (2) | 328 | 0.0 | 0.0 | 0.19 | 211.76 | 0.0 | 0.42 | 425.0 | 0.0 | 0.02 | 111.76 | 0.0 | 9.31 | 76.66 | 0.0 | 40.85 | 61.85 | 0.0 | 1.67 | 542.31 | 0.0 | 0.63 | 210.53 | 0.0 | 9.94 | 192.98 | 0.0 | 6.82 | 162.68 | 0.0 | - | - | 0.00 |
19Q1 (1) | 328 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 25.24 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -10.69 | 0.0 | 0.0 | -10.88 | 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 | 20.46 | 2326.89 | 1806.82 | 24.3 | 324.38 | 24.3 | N/A | 因本期成屋銷售情形較去年同期佳所致 | ||
2024/2 | 0.84 | -71.87 | -59.54 | 3.84 | -17.47 | 12.74 | N/A | 因去年同期成屋銷售情形較本月佳所致 | ||
2024/1 | 3.0 | -66.32 | 16.65 | 3.0 | 16.65 | 27.2 | N/A | - | ||
2023/12 | 8.9 | -41.86 | 89.7 | 47.46 | -32.86 | 27.2 | 11.84 | 本月成屋銷售情形較去年同期佳所致 | ||
2023/11 | 15.31 | 411.7 | 320.01 | 38.56 | -41.57 | 20.64 | 15.6 | 本月成屋銷售情形較去年同期佳所致 | ||
2023/10 | 2.99 | 27.57 | -28.49 | 23.25 | -62.7 | 7.28 | 44.25 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/9 | 2.34 | 20.75 | -56.25 | 20.26 | -65.16 | 8.48 | 37.6 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/8 | 1.94 | -53.69 | -46.32 | 17.92 | -66.07 | 8.5 | 37.51 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/7 | 4.19 | 77.29 | -53.63 | 15.98 | -67.52 | 8.6 | 37.08 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/6 | 2.37 | 16.0 | -64.56 | 11.78 | -70.65 | 6.06 | 51.95 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/5 | 2.04 | 23.36 | -59.23 | 9.42 | -71.86 | 4.76 | 66.03 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/4 | 1.65 | 54.01 | -77.14 | 7.38 | -74.08 | 4.81 | 65.41 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/3 | 1.07 | -48.5 | -87.63 | 5.73 | -73.04 | 5.73 | 53.9 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/2 | 2.08 | -18.88 | -59.2 | 4.65 | -62.96 | 9.34 | 33.03 | 因去年同期成屋銷售情形較本月佳所致 | ||
2023/1 | 2.57 | -45.22 | -65.55 | 2.57 | -65.55 | 10.9 | 28.3 | 因去年同期成屋銷售情形較本月佳所致 | ||
2022/12 | 4.69 | 28.71 | -74.75 | 70.69 | -9.94 | 12.52 | 24.46 | 因去年同期成屋銷售情形較本月佳所致 | ||
2022/11 | 3.64 | -12.88 | -62.89 | 66.0 | 10.15 | 13.19 | 23.22 | 因去年同期成屋銷售情形較本月佳所致 | ||
2022/10 | 4.18 | -21.94 | -33.66 | 62.36 | 24.47 | 13.16 | 23.27 | - | ||
2022/9 | 5.36 | 48.16 | 59.07 | 58.17 | 32.84 | 18.02 | 16.88 | 今年同期出售成屋狀況較去年同期佳。 | ||
2022/8 | 3.62 | -60.0 | -23.2 | 52.81 | 30.65 | 19.34 | 15.73 | - | ||
2022/7 | 9.04 | 35.51 | 123.85 | 49.2 | 37.76 | 20.72 | 14.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
2022/6 | 6.67 | 33.44 | 29.85 | 40.15 | 26.77 | 18.91 | 16.29 | - | ||
2022/5 | 5.0 | -30.85 | 24.95 | 33.48 | 26.18 | 20.91 | 14.73 | - | ||
2022/4 | 7.23 | -16.66 | -36.05 | 28.48 | 26.39 | 21.02 | 14.65 | - | ||
2022/3 | 8.68 | 69.91 | 134.49 | 21.25 | 89.35 | 21.25 | 14.65 | 因本月成屋銷售情形較去年同期佳所致 | ||
2022/2 | 5.11 | -31.51 | 83.58 | 12.57 | 67.13 | 31.15 | 10.0 | 因本月成屋銷售情形較去年同期佳所致 | ||
2022/1 | 7.46 | -59.86 | 57.46 | 7.46 | 57.46 | 35.86 | 8.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
2021/12 | 18.58 | 89.21 | 212.26 | 78.5 | 21.58 | 34.71 | 7.9 | 因本月成屋銷售情形較去年同期佳所致 | ||
2021/11 | 9.82 | 55.72 | 41.35 | 59.92 | 2.22 | 19.5 | 14.07 | - | ||
2021/10 | 6.31 | 87.17 | 29.64 | 50.1 | -3.03 | 14.39 | 19.06 | - | ||
2021/9 | 3.37 | -28.46 | -79.21 | 43.79 | -6.43 | 12.12 | 20.02 | 去年同期出售成屋狀況較今年同期佳。 | ||
2021/8 | 4.71 | 16.58 | -12.14 | 40.42 | 32.14 | 13.55 | 17.9 | - | ||
2021/7 | 4.04 | -15.9 | 11.96 | 35.71 | 41.55 | 12.85 | 18.89 | - | ||
2021/6 | 4.8 | 20.03 | -24.21 | 31.34 | 44.94 | 20.12 | 11.68 | - | ||
2021/5 | 4.0 | -64.61 | 80.97 | 26.53 | 73.63 | 19.01 | 12.36 | 因今年累計成屋銷售情形較去年同期佳所致 | ||
2021/4 | 11.31 | 205.59 | 339.13 | 22.53 | 72.38 | 17.79 | 13.21 | 因本月成屋銷售情形較去年同期佳所致 | ||
2021/3 | 3.7 | 33.02 | -28.06 | 11.22 | 6.91 | 11.22 | 21.37 | - | ||
2021/2 | 2.78 | -41.25 | -2.89 | 7.52 | 40.56 | 13.47 | 17.8 | - | ||
2021/1 | 4.74 | -20.41 | 90.69 | 4.74 | 90.69 | 17.63 | 13.6 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/12 | 5.95 | -14.34 | -26.6 | 64.56 | 102.23 | 17.76 | 12.92 | 因今年累計成屋銷售情形較去年同期佳所致 | ||
2020/11 | 6.95 | 42.82 | 632.93 | 58.61 | 146.09 | 28.02 | 8.19 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/10 | 4.86 | -69.99 | 51.94 | 51.67 | 125.91 | 26.44 | 8.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/9 | 16.21 | 202.37 | 709.84 | 46.8 | 137.95 | 25.18 | 8.63 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/8 | 5.36 | 48.57 | 298.76 | 30.59 | 73.15 | 15.31 | 14.19 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/7 | 3.61 | -43.07 | 107.53 | 25.23 | 54.57 | 12.16 | 17.87 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/6 | 6.34 | 186.65 | 31.31 | 21.62 | 48.25 | 11.13 | 20.06 | - | ||
2020/5 | 2.21 | -14.13 | 21.71 | 15.28 | 56.64 | 9.93 | 22.47 | 因本月成屋銷售情形較去年同期佳所致 | ||
2020/4 | 2.58 | -49.94 | -3.39 | 13.07 | 64.63 | 10.59 | 21.08 | 本公司營收較去年增加,係因銷售情形較佳所致。 | ||
2020/3 | 5.15 | 79.58 | 88.37 | 10.49 | 99.03 | 10.49 | 20.75 | 本公司3月份營收較去年同期增加,係因銷售情形較佳所致。 | ||
2020/2 | 2.87 | 15.36 | 367.53 | 5.35 | 110.49 | 13.46 | 16.18 | 本公司2月份營收較去年同期增加,係因成屋銷售情形較佳所致。 | ||
2020/1 | 2.48 | -69.37 | 28.8 | 2.48 | 28.8 | 11.54 | 18.87 | - | ||
2019/12 | 8.11 | 755.4 | 245.38 | 31.93 | 4.26 | 12.26 | 18.04 | 因本月成屋銷售情形較去年同期佳所致 | ||
2019/11 | 0.95 | -70.38 | -59.72 | 23.82 | -15.75 | 6.15 | 35.94 | 本公司本月營收較去年同期減少,係因成屋銷售情形較少所致。 | ||
2019/10 | 3.2 | 59.92 | 55.78 | 22.87 | -11.76 | 6.55 | 33.77 | 因本月成屋銷售情形較去年同期佳所致 | ||
2019/9 | 2.0 | 48.88 | -23.2 | 19.67 | -17.58 | 5.08 | 43.65 | - | ||
2019/8 | 1.34 | -22.67 | -56.53 | 17.67 | -16.89 | 7.91 | 28.06 | 本期營收較去年同期減少,係因成屋銷售較低所致。 | ||
2019/7 | 1.74 | -63.98 | 366.6 | 16.32 | -10.14 | 8.38 | 26.48 | 因成屋銷售情形較上期佳所致。 | ||
2019/6 | 4.83 | 165.7 | -54.57 | 14.58 | -18.03 | 9.31 | 23.77 | 本期營收較去年同期減少,係因成屋銷售較低所致。 | ||
2019/5 | 1.82 | -31.84 | 65.2 | 9.76 | 36.19 | 0.0 | N/A | 本期較去年同期增加,主要出售成屋情形較佳。 | ||
2019/4 | 2.67 | -2.39 | 249.63 | 7.94 | 30.93 | 0.0 | N/A | 本公司截至4月底累計營收較去年同期增加,係因成屋銷售情形較上期增加所致。 |
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) | 328 | 0.0 | 2.32 | -59.79 | 3.34 | -43.58 | 47.46 | -32.86 | 41.06 | -4.02 | 12.53 | -37.72 | 9.18 | -53.33 | 7.62 | -59.81 |
2022 (9) | 328 | 0.0 | 5.77 | -22.55 | 5.92 | -30.19 | 70.69 | -9.95 | 42.78 | -9.99 | 20.12 | -29.38 | 19.67 | -21.76 | 18.96 | -22.49 |
2021 (8) | 328 | 0.0 | 7.45 | 40.04 | 8.48 | 35.25 | 78.5 | 21.59 | 47.53 | 6.93 | 28.49 | 37.37 | 25.14 | 42.44 | 24.46 | 40.01 |
2020 (7) | 328 | 0.0 | 5.32 | 13200.0 | 6.27 | 514.71 | 64.56 | 102.19 | 44.45 | 36.43 | 20.74 | 448.68 | 17.65 | 2996.49 | 17.47 | 12378.57 |
2019 (6) | 328 | 0.0 | 0.04 | -98.45 | 1.02 | -34.19 | 31.93 | 4.31 | 32.58 | -16.33 | 3.78 | -31.77 | 0.57 | -93.62 | 0.14 | -98.35 |
2018 (5) | 328 | 0.0 | 2.58 | 268.57 | 1.55 | 5.44 | 30.61 | 2.2 | 38.94 | 27.63 | 5.54 | 82.24 | 8.94 | 1688.0 | 8.47 | 271.49 |
2017 (4) | 328 | 0.0 | 0.70 | -88.33 | 1.47 | -80.03 | 29.95 | -77.57 | 30.51 | 15.13 | 3.04 | -89.24 | 0.5 | -97.9 | 2.28 | -88.41 |
2016 (3) | 328 | 0.0 | 6.00 | 2042.86 | 7.36 | 797.56 | 133.55 | 647.34 | 26.50 | -37.1 | 28.26 | 832.67 | 23.79 | 1803.2 | 19.68 | 2062.64 |
2015 (2) | 328 | 0.0 | 0.28 | -94.99 | 0.82 | -86.22 | 17.87 | -61.6 | 42.13 | -28.93 | 3.03 | -85.07 | 1.25 | -93.47 | 0.91 | -95.04 |
2014 (1) | 328 | 0.0 | 5.59 | 11.13 | 5.95 | 7.79 | 46.54 | -9.42 | 59.28 | 0 | 20.29 | -1.41 | 19.15 | 0.84 | 18.36 | 11.14 |