- 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
- 營收到某個數字後, 營業利益產生不成比例的增加, 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) | 121 | 0.0 | 3.42 | 2.59 | 114.05 | -38.04 | 2.36 | 153.76 | -39.18 | 8.20 | 45.91 | -8.69 | 40.75 | 36.01 | -24.47 | 11.27 | 55.45 | -11.47 | 3.6 | 151.75 | -38.67 | 3.12 | 113.7 | -36.07 | 9.49 | 60.03 | -15.42 | 7.66 | 56.65 | -15.27 | 5.92 | 26.41 | 43.02 |
23Q3 (19) | 121 | 3.42 | 3.42 | 1.21 | -61.22 | -47.39 | 0.93 | -67.71 | -53.03 | 5.62 | 23.25 | 17.08 | 29.96 | -24.17 | -21.28 | 7.25 | -47.84 | -26.92 | 1.43 | -69.31 | -52.49 | 1.46 | -59.89 | -45.52 | 5.93 | -51.31 | -31.45 | 4.89 | -46.96 | -30.54 | -1.69 | 28.48 | 26.07 |
23Q2 (18) | 117 | 0.0 | 10.38 | 3.12 | 118.18 | 124.46 | 2.88 | 119.85 | 118.18 | 4.56 | 218.88 | 65.22 | 39.51 | 20.79 | 40.66 | 13.90 | 62.0 | 29.91 | 4.66 | 133.0 | 108.04 | 3.64 | 117.96 | 145.95 | 12.18 | 90.31 | 61.54 | 9.22 | 80.08 | 75.29 | -9.29 | 26.20 | 26.80 |
23Q1 (17) | 117 | 0.0 | 10.38 | 1.43 | -65.79 | 4.38 | 1.31 | -66.24 | 16.96 | 1.43 | -84.08 | 4.38 | 32.71 | -39.37 | 49.09 | 8.58 | -32.6 | -20.11 | 2.0 | -65.93 | 17.65 | 1.67 | -65.78 | 15.17 | 6.40 | -42.96 | -21.66 | 5.12 | -43.36 | -22.42 | 1.19 | 7.97 | 14.86 |
22Q4 (16) | 117 | 0.0 | 10.38 | 4.18 | 81.74 | 137.5 | 3.88 | 95.96 | 135.15 | 8.98 | 87.08 | 28.65 | 53.95 | 41.75 | 66.62 | 12.73 | 28.33 | 19.42 | 5.87 | 95.02 | 140.57 | 4.88 | 82.09 | 160.96 | 11.22 | 29.71 | 56.7 | 9.04 | 28.41 | 56.67 | 38.62 | 73.60 | 72.98 |
22Q3 (15) | 117 | 10.38 | 10.38 | 2.30 | 65.47 | 58.62 | 1.98 | 50.0 | 92.23 | 4.80 | 73.91 | -8.05 | 38.06 | 35.49 | 61.41 | 9.92 | -7.29 | -4.15 | 3.01 | 34.38 | 73.99 | 2.68 | 81.08 | 74.03 | 8.65 | 14.72 | 1.29 | 7.04 | 33.84 | 7.65 | 31.76 | 33.46 | 33.93 |
22Q2 (14) | 106 | 0.0 | 0.0 | 1.39 | 1.46 | -47.74 | 1.32 | 17.86 | -38.89 | 2.76 | 101.46 | -26.79 | 28.09 | 28.03 | 10.94 | 10.70 | -0.37 | -32.7 | 2.24 | 31.76 | -31.08 | 1.48 | 2.07 | -47.52 | 7.54 | -7.71 | -44.84 | 5.26 | -20.3 | -52.87 | -2.11 | -10.35 | -7.13 |
22Q1 (13) | 106 | 0.0 | 0.0 | 1.37 | -22.16 | 24.55 | 1.12 | -32.12 | 27.27 | 1.37 | -80.37 | 24.55 | 21.94 | -32.24 | -17.05 | 10.74 | 0.75 | 42.25 | 1.7 | -30.33 | 27.82 | 1.45 | -22.46 | 23.93 | 8.17 | 14.11 | 50.18 | 6.60 | 14.38 | 49.32 | 2.54 | -0.39 | 14.04 |
21Q4 (12) | 106 | 0.0 | 0.0 | 1.76 | 21.38 | -2.76 | 1.65 | 60.19 | 3.77 | 6.98 | 33.72 | 18.1 | 32.38 | 37.32 | -16.91 | 10.66 | 3.0 | 31.44 | 2.44 | 41.04 | 3.39 | 1.87 | 21.43 | -2.09 | 7.16 | -16.16 | 18.74 | 5.77 | -11.77 | 17.52 | 15.22 | -12.06 | 3.94 |
21Q3 (11) | 106 | 0.0 | 0.0 | 1.45 | -45.49 | 21.85 | 1.03 | -52.31 | 15.73 | 5.22 | 38.46 | 27.32 | 23.58 | -6.87 | -31.17 | 10.35 | -34.91 | 74.83 | 1.73 | -46.77 | 27.21 | 1.54 | -45.39 | 22.22 | 8.54 | -37.53 | 90.2 | 6.54 | -41.4 | 77.72 | -5.57 | 48.16 | 46.57 |
21Q2 (10) | 106 | 0.0 | 0.0 | 2.66 | 141.82 | 26.67 | 2.16 | 145.45 | 22.03 | 3.77 | 242.73 | 29.55 | 25.32 | -4.27 | -37.26 | 15.90 | 110.6 | 81.92 | 3.25 | 144.36 | 19.05 | 2.82 | 141.03 | 27.03 | 13.67 | 151.29 | 96.13 | 11.16 | 152.49 | 102.54 | -18.20 | 51.30 | 50.40 |
21Q1 (9) | 106 | 0.0 | 0.0 | 1.10 | -39.23 | 34.15 | 0.88 | -44.65 | 8.64 | 1.10 | -81.39 | 34.15 | 26.45 | -32.13 | -4.58 | 7.55 | -6.91 | 11.85 | 1.33 | -43.64 | 6.4 | 1.17 | -38.74 | 36.05 | 5.44 | -9.78 | 34.32 | 4.42 | -9.98 | 41.67 | -9.19 | 6.44 | 17.00 |
20Q4 (8) | 106 | 0.0 | 0.0 | 1.81 | 52.1 | 330.95 | 1.59 | 78.65 | 412.9 | 5.91 | 44.15 | 55.94 | 38.97 | 13.75 | 23.6 | 8.11 | 36.99 | 114.55 | 2.36 | 73.53 | 372.0 | 1.91 | 51.59 | 334.09 | 6.03 | 34.3 | 240.68 | 4.91 | 33.42 | 248.23 | -0.68 | 4.39 | 14.47 |
20Q3 (7) | 106 | 0.0 | 0.0 | 1.19 | -43.33 | 32.22 | 0.89 | -49.72 | 32.84 | 4.10 | 40.89 | 21.3 | 34.26 | -15.11 | 21.23 | 5.92 | -32.27 | 3.68 | 1.36 | -50.18 | 32.04 | 1.26 | -43.24 | 31.25 | 4.49 | -35.58 | 7.67 | 3.68 | -33.21 | 8.55 | 15.25 | 56.38 | 34.40 |
20Q2 (6) | 106 | 0.0 | 0.0 | 2.10 | 156.1 | 51.08 | 1.77 | 118.52 | 51.28 | 2.91 | 254.88 | 17.81 | 40.36 | 45.6 | 46.66 | 8.74 | 29.48 | 0.0 | 2.73 | 118.4 | 53.37 | 2.22 | 158.14 | 51.02 | 6.97 | 72.1 | 4.81 | 5.51 | 76.6 | 2.99 | 16.76 | 125.67 | 139.91 |
20Q1 (5) | 106 | 0.0 | 0.0 | 0.82 | 95.24 | -24.07 | 0.81 | 161.29 | -11.96 | 0.82 | -78.36 | -24.07 | 27.72 | -12.08 | 1.46 | 6.75 | 78.57 | -6.38 | 1.25 | 150.0 | -10.07 | 0.86 | 95.45 | -25.22 | 4.05 | 128.81 | -22.86 | 3.12 | 121.28 | -25.89 | - | - | 0.00 |
19Q4 (4) | 106 | 0.0 | 0.0 | 0.42 | -53.33 | 0.0 | 0.31 | -53.73 | 0.0 | 3.79 | 12.13 | 0.0 | 31.53 | 11.57 | 0.0 | 3.78 | -33.8 | 0.0 | 0.5 | -51.46 | 0.0 | 0.44 | -54.17 | 0.0 | 1.77 | -57.55 | 0.0 | 1.41 | -58.41 | 0.0 | - | - | 0.00 |
19Q3 (3) | 106 | 0.0 | 0.0 | 0.90 | -35.25 | 0.0 | 0.67 | -42.74 | 0.0 | 3.38 | 36.84 | 0.0 | 28.26 | 2.69 | 0.0 | 5.71 | -34.67 | 0.0 | 1.03 | -42.13 | 0.0 | 0.96 | -34.69 | 0.0 | 4.17 | -37.29 | 0.0 | 3.39 | -36.64 | 0.0 | - | - | 0.00 |
19Q2 (2) | 106 | 0.0 | 0.0 | 1.39 | 28.7 | 0.0 | 1.17 | 27.17 | 0.0 | 2.47 | 128.7 | 0.0 | 27.52 | 0.73 | 0.0 | 8.74 | 21.22 | 0.0 | 1.78 | 28.06 | 0.0 | 1.47 | 27.83 | 0.0 | 6.65 | 26.67 | 0.0 | 5.35 | 27.08 | 0.0 | - | - | 0.00 |
19Q1 (1) | 106 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 27.32 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 4.21 | 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 | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|
2024/2 | 8.65 | -15.08 | -29.24 | 18.84 | -7.25 | 32.03 | N/A | - |
2024/1 | 10.19 | -22.79 | 25.99 | 10.19 | 25.99 | 40.32 | N/A | - |
2023/12 | 13.19 | -22.11 | -22.44 | 143.5 | 1.02 | 41.33 | 0.0 | - |
2023/11 | 16.94 | 51.35 | -23.5 | 130.31 | 4.22 | 37.57 | 0.0 | - |
2023/10 | 11.19 | 18.58 | -24.34 | 113.37 | 10.18 | 31.02 | 0.0 | - |
2023/9 | 9.44 | -9.12 | -21.73 | 102.18 | 15.98 | 29.96 | 0.0 | - |
2023/8 | 10.39 | 2.49 | -22.45 | 92.74 | 21.96 | 32.66 | 0.0 | - |
2023/7 | 10.13 | -16.5 | -19.64 | 82.35 | 31.46 | 38.12 | 0.0 | - |
2023/6 | 12.14 | -23.42 | 10.48 | 72.22 | 40.47 | 39.51 | 0.0 | - |
2023/5 | 15.85 | 37.49 | 66.03 | 60.08 | 48.63 | 39.77 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2023/4 | 11.53 | -7.0 | 28.95 | 44.23 | 43.25 | 36.15 | 0.0 | - |
2023/3 | 12.4 | 1.4 | 26.66 | 32.71 | 49.07 | 32.71 | 0.0 | - |
2023/2 | 12.22 | 51.19 | 82.52 | 20.31 | 67.12 | 37.32 | 0.0 | 單月及累計營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2023/1 | 8.09 | -52.47 | 48.21 | 8.09 | 48.21 | 47.24 | 0.0 | - |
2022/12 | 17.01 | -23.17 | 33.51 | 142.05 | 31.86 | 53.95 | 0.0 | - |
2022/11 | 22.14 | 49.68 | 117.13 | 125.03 | 31.64 | 49.0 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2022/10 | 14.79 | 22.67 | 56.73 | 102.89 | 21.35 | 40.25 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2022/9 | 12.06 | -9.95 | 21.78 | 88.09 | 16.92 | 38.06 | 0.0 | - |
2022/8 | 13.39 | 6.2 | 79.41 | 76.03 | 16.18 | 36.99 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2022/7 | 12.61 | 14.8 | 103.14 | 62.64 | 8.04 | 33.14 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2022/6 | 10.98 | 15.07 | 20.56 | 51.41 | -0.42 | 29.47 | 0.0 | - |
2022/5 | 9.55 | 6.79 | 19.64 | 40.42 | -4.92 | 28.27 | 0.0 | - |
2022/4 | 8.94 | -8.65 | 10.54 | 30.88 | -10.59 | 25.42 | 0.0 | - |
2022/3 | 9.79 | 46.11 | -5.55 | 21.94 | -17.06 | 21.94 | 0.0 | - |
2022/2 | 6.7 | 22.78 | -6.99 | 12.15 | -24.47 | 24.9 | 0.0 | - |
2022/1 | 5.45 | -57.19 | -38.63 | 5.45 | -38.63 | 28.4 | 0.0 | - |
2021/12 | 12.74 | 24.94 | 23.99 | 107.72 | -23.77 | 32.38 | 0.0 | - |
2021/11 | 10.2 | 8.04 | -42.65 | 94.98 | -27.51 | 29.54 | 0.0 | - |
2021/10 | 9.44 | -4.68 | -13.52 | 84.78 | -25.14 | 26.81 | 0.0 | - |
2021/9 | 9.9 | 32.65 | 15.04 | 75.34 | -26.38 | 23.58 | 0.0 | - |
2021/8 | 7.46 | 20.24 | -44.21 | 65.44 | -30.18 | 22.78 | 0.0 | - |
2021/7 | 6.21 | -31.86 | -49.42 | 57.98 | -27.84 | 23.3 | 0.0 | - |
2021/6 | 9.11 | 14.19 | -33.51 | 51.63 | -22.71 | 25.18 | 0.0 | - |
2021/5 | 7.98 | -1.32 | -36.81 | 42.52 | -19.92 | 26.43 | 0.0 | - |
2021/4 | 8.09 | -21.96 | -36.57 | 34.54 | -14.65 | 25.65 | 0.0 | - |
2021/3 | 10.36 | 43.88 | -7.63 | 26.45 | -4.57 | 26.45 | 0.0 | - |
2021/2 | 7.2 | -18.99 | -21.93 | 16.09 | -2.5 | 26.37 | 0.0 | - |
2021/1 | 8.89 | -13.49 | 22.11 | 8.89 | 22.11 | 36.95 | 0.0 | - |
2020/12 | 10.28 | -42.21 | -17.62 | 141.32 | 23.28 | 38.97 | 0.0 | - |
2020/11 | 17.78 | 62.92 | 57.02 | 131.04 | 28.28 | 37.31 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 |
2020/10 | 10.91 | 26.8 | 41.22 | 113.26 | 24.69 | 32.9 | 0.0 | - |
2020/9 | 8.61 | -35.67 | -42.28 | 102.34 | 23.16 | 34.26 | 0.0 | - |
2020/8 | 13.38 | 9.0 | 94.8 | 93.73 | 37.47 | 39.36 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 |
2020/7 | 12.27 | -10.42 | 89.46 | 80.35 | 31.05 | 38.61 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 |
2020/6 | 13.7 | 8.52 | 53.78 | 66.8 | 21.82 | 39.08 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 |
2020/5 | 12.63 | -0.94 | 52.89 | 53.1 | 15.61 | 36.59 | 0.0 | 單月營收差異主係因在建案量規模成長及依工程營運投入所致。 |
2020/4 | 12.75 | 13.64 | 23.18 | 40.47 | 7.44 | 33.19 | 0.0 | - |
2020/3 | 11.22 | 21.6 | 36.71 | 27.72 | 1.48 | 27.72 | 0.0 | - |
2020/2 | 9.22 | 26.71 | 14.16 | 16.5 | -13.64 | 28.98 | 0.0 | - |
2020/1 | 7.28 | -41.64 | -34.01 | 7.28 | -34.01 | 31.08 | 0.0 | - |
2019/12 | 12.48 | 10.15 | 46.16 | 114.62 | 0.29 | 31.53 | 0.0 | - |
2019/11 | 11.33 | 46.53 | -1.0 | 102.15 | -3.41 | 33.97 | 0.0 | - |
2019/10 | 7.73 | -48.17 | -16.7 | 90.82 | -3.7 | 29.51 | 0.0 | - |
2019/9 | 14.91 | 117.1 | 58.54 | 83.09 | -2.28 | 28.26 | 0.0 | 單月營收差異主係因108年041E於9月份結案所致。 |
2019/8 | 6.87 | 6.01 | -59.68 | 68.18 | -9.84 | 22.26 | 0.0 | 單月營收差異主係因107年031A及031H於8月份結案所致。 |
2019/7 | 6.48 | -27.29 | -26.91 | 61.31 | 4.64 | 23.65 | 0.0 | - |
2019/6 | 8.91 | 7.9 | -3.3 | 54.84 | 10.26 | 27.52 | 0.0 | - |
2019/5 | 8.26 | -20.19 | 25.96 | 45.92 | 13.35 | 26.81 | 0.0 | - |
2019/4 | 10.35 | 26.11 | 6.88 | 37.67 | 10.92 | 0.0 | N/A | - |
2019/3 | 8.21 | 1.54 | -20.91 | 27.32 | 12.53 | 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) | 121 | 3.42 | 8.11 | -8.36 | 7.48 | -9.88 | 142.92 | 0.61 | 10.54 | -6.48 | 11.7 | -8.74 | 12.55 | -5.35 | 9.9 | -5.53 |
2022 (9) | 117 | 10.38 | 8.85 | 27.89 | 8.30 | 44.85 | 142.05 | 31.87 | 11.27 | 1.9 | 12.82 | 46.35 | 13.26 | 43.66 | 10.48 | 41.62 |
2021 (8) | 106 | 0.0 | 6.92 | 17.89 | 5.73 | 13.02 | 107.72 | -23.77 | 11.06 | 47.66 | 8.76 | 13.77 | 9.23 | 18.03 | 7.4 | 18.21 |
2020 (7) | 106 | 0.0 | 5.87 | 54.88 | 5.07 | 65.15 | 141.31 | 23.29 | 7.49 | 19.46 | 7.7 | 63.83 | 7.82 | 56.4 | 6.26 | 55.72 |
2019 (6) | 106 | 0.0 | 3.79 | -1.04 | 3.07 | -5.83 | 114.62 | 0.29 | 6.27 | -1.72 | 4.7 | -6.56 | 5.0 | -3.29 | 4.02 | -1.47 |
2018 (5) | 106 | 0.0 | 3.83 | 37.77 | 3.26 | 59.8 | 114.29 | 36.56 | 6.38 | -4.2 | 5.03 | 61.74 | 5.17 | 44.01 | 4.08 | 38.31 |
2017 (4) | 106 | 0.0 | 2.78 | 44.04 | 2.04 | 43.66 | 83.69 | 0.66 | 6.66 | 26.38 | 3.11 | 42.66 | 3.59 | 43.6 | 2.95 | 44.61 |
2016 (3) | 106 | 0.0 | 1.93 | 51.97 | 1.42 | 25.66 | 83.14 | 41.9 | 5.27 | -15.95 | 2.18 | 28.24 | 2.5 | 49.7 | 2.04 | 52.24 |
2015 (2) | 106 | 0.0 | 1.27 | -24.4 | 1.13 | -8.13 | 58.59 | 6.05 | 6.27 | -8.2 | 1.7 | -12.82 | 1.67 | -25.78 | 1.34 | -24.72 |
2014 (1) | 106 | 0.0 | 1.68 | 0.0 | 1.23 | 48.19 | 55.25 | -7.5 | 6.83 | 0 | 1.95 | 51.16 | 2.25 | 8.7 | 1.78 | 0.0 |