- 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) | 880 | 0.0 | -0.11 | 0.09 | 550.0 | 125.0 | 0.32 | 45.45 | 18.52 | -0.11 | 45.0 | -237.5 | 26.95 | 57.51 | 56.78 | 35.11 | -19.55 | -28.9 | 3.98 | 38.68 | 21.34 | 0.83 | 692.86 | 112.82 | 7.31 | 62.44 | -3.43 | 3.93 | 962.16 | 20.55 | 24.43 | 310.72 | 46.06 |
23Q3 (19) | 880 | 0.0 | 0.0 | -0.02 | 71.43 | 33.33 | 0.22 | 46.67 | 29.41 | -0.20 | -11.11 | -600.0 | 17.11 | -8.65 | 19.73 | 43.64 | 18.46 | -8.7 | 2.87 | 36.02 | 26.99 | -0.14 | 78.12 | 50.0 | 4.50 | 363.92 | 43.77 | 0.37 | 115.95 | 133.04 | 23.59 | 53.90 | 35.84 |
23Q2 (18) | 880 | 0.0 | 0.0 | -0.07 | 36.36 | -187.5 | 0.15 | 25.0 | -42.31 | -0.18 | -63.64 | -357.14 | 18.73 | 55.82 | 27.85 | 36.84 | -30.88 | -24.09 | 2.11 | 20.57 | -17.58 | -0.64 | 34.69 | -186.49 | 0.97 | 145.75 | -86.55 | -2.32 | 67.37 | -149.47 | 12.87 | -169.32 | -15.28 |
23Q1 (17) | 880 | -0.11 | -0.34 | -0.11 | -375.0 | -1000.0 | 0.12 | -55.56 | -25.0 | -0.11 | -237.5 | -1000.0 | 12.02 | -30.08 | -3.76 | 53.30 | 7.94 | -0.13 | 1.75 | -46.65 | -14.22 | -0.98 | -351.28 | -790.91 | -2.12 | -128.01 | -153.81 | -7.11 | -318.1 | -1147.37 | -4.89 | -70.83 | 1.63 |
22Q4 (16) | 881 | 0.11 | -2.11 | 0.04 | 233.33 | -84.0 | 0.27 | 58.82 | -20.59 | 0.08 | 100.0 | 14.29 | 17.19 | 20.29 | -42.49 | 49.38 | 3.31 | 48.69 | 3.28 | 45.13 | -16.96 | 0.39 | 239.29 | -82.97 | 7.57 | 141.85 | -30.99 | 3.26 | 391.07 | -59.2 | 8.91 | 47.92 | 12.10 |
22Q3 (15) | 880 | 0.0 | -2.22 | -0.03 | -137.5 | 62.5 | 0.17 | -34.62 | 142.86 | 0.04 | -42.86 | 121.05 | 14.29 | -2.46 | 7.93 | 47.80 | -1.5 | 19.44 | 2.26 | -11.72 | 143.01 | -0.28 | -137.84 | 61.64 | 3.13 | -56.59 | 194.28 | -1.12 | -123.88 | 81.55 | 7.41 | 381.25 | 13.94 |
22Q2 (14) | 880 | -0.34 | -2.22 | 0.08 | 900.0 | 180.0 | 0.26 | 62.5 | 160.0 | 0.07 | 800.0 | 163.64 | 14.65 | 17.29 | 14.01 | 48.53 | -9.07 | 14.19 | 2.56 | 25.49 | 181.32 | 0.74 | 772.73 | 180.43 | 7.21 | 82.99 | 208.1 | 4.69 | 922.81 | 157.97 | -20.46 | 398.00 | 4.78 |
22Q1 (13) | 883 | -1.89 | -1.89 | -0.01 | -104.0 | 0 | 0.16 | -52.94 | -11.11 | -0.01 | -114.29 | 0 | 12.49 | -58.21 | -1.81 | 53.37 | 60.7 | -3.16 | 2.04 | -48.35 | -17.74 | -0.11 | -104.8 | -175.0 | 3.94 | -64.08 | -38.72 | -0.57 | -107.13 | -186.36 | 33.78 | 154.25 | 166.38 |
21Q4 (12) | 900 | 0.0 | -0.33 | 0.25 | 412.5 | -35.9 | 0.34 | 385.71 | 409.09 | 0.07 | 136.84 | -89.86 | 29.89 | 125.76 | 61.13 | 33.21 | -17.02 | -5.38 | 3.95 | 324.73 | 2938.46 | 2.29 | 413.7 | -34.38 | 10.97 | 430.42 | -55.37 | 7.99 | 231.63 | -59.34 | 64.40 | 216.25 | 177.85 |
21Q3 (11) | 900 | 0.0 | 0.0 | -0.08 | 20.0 | -133.33 | 0.07 | -30.0 | -75.0 | -0.19 | -72.73 | -163.33 | 13.24 | 3.04 | -38.19 | 40.02 | -5.84 | -6.69 | 0.93 | 2.2 | -75.0 | -0.73 | 20.65 | -133.95 | -3.32 | 50.22 | -120.6 | -6.07 | 24.97 | -154.98 | 2.03 | 10.00 | -37.22 |
21Q2 (10) | 900 | 0.0 | 5.02 | -0.10 | 0 | -211.11 | 0.10 | -44.44 | 190.91 | -0.11 | 0 | -283.33 | 12.85 | 1.02 | -5.72 | 42.50 | -22.88 | 9.54 | 0.91 | -63.31 | 425.0 | -0.92 | -2200.0 | -219.48 | -6.67 | -203.73 | -164.01 | -8.09 | -1325.76 | -235.74 | -15.21 | -50.00 | 109.60 |
21Q1 (9) | 900 | -0.33 | -1.32 | 0.00 | -100.0 | 100.0 | 0.18 | 263.64 | 800.0 | 0.00 | -100.0 | 100.0 | 12.72 | -31.43 | -9.92 | 55.11 | 57.01 | 27.54 | 2.48 | 1807.69 | 161.05 | -0.04 | -101.15 | 78.95 | 6.43 | -73.84 | 56.07 | 0.66 | -96.64 | 162.86 | -22.41 | -18.75 | 62.17 |
20Q4 (8) | 903 | 0.33 | -0.99 | 0.39 | 62.5 | 457.14 | -0.11 | -139.29 | 59.26 | 0.69 | 130.0 | 53.33 | 18.55 | -13.4 | 10.68 | 35.10 | -18.16 | 19.55 | 0.13 | -96.51 | 106.31 | 3.49 | 62.33 | 420.9 | 24.58 | 52.48 | 320.89 | 19.65 | 77.99 | 320.77 | 21.88 | 114.58 | 107.63 |
20Q3 (7) | 900 | 5.02 | -1.32 | 0.24 | 166.67 | -55.56 | 0.28 | 354.55 | -51.72 | 0.30 | 400.0 | -18.92 | 21.42 | 57.15 | 9.4 | 42.89 | 10.54 | -29.41 | 3.72 | 1428.57 | -47.83 | 2.15 | 179.22 | -56.21 | 16.12 | 54.7 | -54.48 | 11.04 | 85.23 | -57.47 | 26.84 | 358.33 | -147.72 |
20Q2 (6) | 857 | -6.03 | -4.14 | 0.09 | 550.0 | 150.0 | -0.11 | -650.0 | 8.33 | 0.06 | 400.0 | 135.29 | 13.63 | -3.47 | 5.33 | 38.80 | -10.21 | 0.65 | -0.28 | -129.47 | 12.5 | 0.77 | 505.26 | 146.95 | 10.42 | 152.91 | 255.99 | 5.96 | 667.62 | 150.77 | -9.61 | 210.72 | -271.30 |
20Q1 (5) | 912 | 0.0 | 2.01 | -0.02 | -128.57 | -300.0 | 0.02 | 107.41 | -66.67 | -0.02 | -104.44 | -300.0 | 14.12 | -15.75 | 1.0 | 43.21 | 47.17 | -0.76 | 0.95 | 146.12 | -30.15 | -0.19 | -128.36 | -246.15 | 4.12 | -29.45 | -41.06 | -1.05 | -122.48 | -146.26 | - | - | 0.00 |
19Q4 (4) | 912 | 0.0 | 0.0 | 0.07 | -87.04 | 0.0 | -0.27 | -146.55 | 0.0 | 0.45 | 21.62 | 0.0 | 16.76 | -14.4 | 0.0 | 29.36 | -51.68 | 0.0 | -2.06 | -128.89 | 0.0 | 0.67 | -86.35 | 0.0 | 5.84 | -83.51 | 0.0 | 4.67 | -82.01 | 0.0 | - | - | 0.00 |
19Q3 (3) | 912 | 2.01 | 0.0 | 0.54 | 400.0 | 0.0 | 0.58 | 583.33 | 0.0 | 0.37 | 317.65 | 0.0 | 19.58 | 51.31 | 0.0 | 60.76 | 57.61 | 0.0 | 7.13 | 2328.12 | 0.0 | 4.91 | 399.39 | 0.0 | 35.41 | 630.09 | 0.0 | 25.96 | 321.12 | 0.0 | - | - | 0.00 |
19Q2 (2) | 894 | 0.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.17 | -1800.0 | 0.0 | 12.94 | -7.44 | 0.0 | 38.55 | -11.46 | 0.0 | -0.32 | -123.53 | 0.0 | -1.64 | -1361.54 | 0.0 | -6.68 | -195.57 | 0.0 | -11.74 | -617.18 | 0.0 | - | - | 0.00 |
19Q1 (1) | 894 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 13.98 | 0.0 | 0.0 | 43.54 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 2.27 | 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 | 5.87 | 52.24 | 30.32 | 14.54 | 20.96 | 14.54 | N/A | - | ||
2024/2 | 3.86 | -19.85 | -0.58 | 8.67 | 15.35 | 22.62 | N/A | - | ||
2024/1 | 4.81 | -65.51 | 32.37 | 4.81 | 32.37 | 26.67 | N/A | - | ||
2023/12 | 13.95 | 76.45 | 82.2 | 74.68 | 27.7 | 26.82 | 3.06 | 本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
2023/11 | 7.91 | 59.57 | 80.77 | 60.73 | 19.49 | 17.67 | 4.64 | 本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
2023/10 | 4.96 | 3.02 | -1.18 | 52.82 | 13.72 | 15.21 | 5.39 | - | ||
2023/9 | 4.81 | -11.73 | 24.26 | 47.86 | 15.52 | 17.11 | 4.73 | - | ||
2023/8 | 5.45 | -20.49 | -11.01 | 43.05 | 14.62 | 20.22 | 4.0 | - | ||
2023/7 | 6.85 | -13.42 | 59.6 | 37.6 | 19.62 | 20.26 | 4.0 | 本月較去年同月增加,主係去年底開始認列再生水廠營收所致。 | ||
2023/6 | 7.92 | 44.11 | 65.95 | 30.75 | 13.29 | 18.73 | 4.4 | 本月較去年同月增加,主係本月建案交屋增加及去年底始認列再生水廠營收所致。 | ||
2023/5 | 5.49 | 3.17 | -9.07 | 22.83 | 2.07 | 15.32 | 5.38 | - | ||
2023/4 | 5.32 | 18.18 | 38.71 | 17.34 | 6.19 | 13.71 | 6.01 | - | ||
2023/3 | 4.5 | 16.13 | 15.41 | 12.02 | -3.79 | 12.02 | 6.92 | - | ||
2023/2 | 3.88 | 6.71 | -10.43 | 7.51 | -12.52 | 15.17 | 5.48 | - | ||
2023/1 | 3.63 | -52.53 | -14.64 | 3.63 | -14.64 | 15.67 | 5.31 | - | ||
2022/12 | 7.66 | 75.06 | -56.93 | 58.48 | -6.6 | 17.05 | 4.71 | 本月減少主要係去年有建案完工,陸續交屋所致。 | ||
2022/11 | 4.37 | -12.77 | -27.69 | 50.82 | 13.36 | 13.26 | 6.06 | - | ||
2022/10 | 5.01 | 29.55 | 10.19 | 46.44 | 19.76 | 15.01 | 5.35 | - | ||
2022/9 | 3.87 | -36.78 | 50.69 | 41.43 | 21.03 | 14.29 | 5.6 | 本月較去年同月增加,主係本月工進增加所致。 | ||
2022/8 | 6.12 | 42.6 | -3.36 | 37.56 | 18.63 | 15.19 | 5.26 | - | ||
2022/7 | 4.29 | -9.97 | 52.82 | 31.44 | 24.13 | 15.11 | 5.29 | 因去年同月受新冠肺炎疫情全國發布三級警戒影響,致子公司百貨業及飯店業營收下滑。 | ||
2022/6 | 4.77 | -21.04 | 18.1 | 27.14 | 20.55 | 14.65 | 5.5 | - | ||
2022/5 | 6.04 | 57.4 | 91.71 | 22.37 | 21.09 | 13.78 | 5.84 | 本月較去年同月增加,主係本月建案交屋增加所致。 | ||
2022/4 | 3.84 | -1.65 | -10.91 | 16.33 | 6.56 | 12.07 | 6.67 | - | ||
2022/3 | 3.9 | -9.88 | -2.09 | 12.49 | 13.4 | 12.49 | 6.48 | - | ||
2022/2 | 4.33 | 1.69 | 29.8 | 8.59 | 22.19 | 26.37 | 3.07 | - | ||
2022/1 | 4.26 | -76.05 | 15.32 | 4.26 | 15.32 | 28.09 | 2.88 | - | ||
2021/12 | 17.78 | 193.91 | 108.17 | 62.61 | -7.93 | 28.38 | 2.84 | 本月增加主要係建案完工陸續交屋所致。 | ||
2021/11 | 6.05 | 32.94 | -6.8 | 44.83 | -24.61 | 13.17 | 6.12 | - | ||
2021/10 | 4.55 | 77.16 | 19.83 | 38.78 | -26.79 | 13.46 | 5.99 | - | ||
2021/9 | 2.57 | -59.46 | -69.97 | 34.23 | -30.39 | 11.72 | 7.48 | 本月較去年同月減少,主係去年同月建案交屋增加所致。 | ||
2021/8 | 6.34 | 125.52 | 21.51 | 31.66 | -22.05 | 13.19 | 6.64 | - | ||
2021/7 | 2.81 | -30.42 | -63.76 | 25.32 | -28.47 | 10.0 | 8.76 | 本月較去年同月減少,主係去年同月建案交屋增加所致。 | ||
2021/6 | 4.04 | 28.16 | -21.69 | 22.51 | -18.57 | 11.5 | 7.41 | - | ||
2021/5 | 3.15 | -26.85 | -25.87 | 18.47 | -17.86 | 11.45 | 7.44 | - | ||
2021/4 | 4.31 | 8.06 | 7.57 | 15.32 | -15.99 | 11.63 | 7.32 | - | ||
2021/3 | 3.99 | 19.49 | -10.62 | 11.02 | -22.62 | 11.02 | 7.83 | - | ||
2021/2 | 3.34 | -9.65 | -31.49 | 7.03 | -28.1 | 15.57 | 5.54 | - | ||
2021/1 | 3.69 | -56.76 | -24.73 | 3.69 | -24.73 | 18.73 | 4.61 | - | ||
2020/12 | 8.54 | 31.57 | -8.12 | 68.01 | 7.51 | 18.83 | 4.57 | - | ||
2020/11 | 6.49 | 70.94 | 94.8 | 59.46 | 10.2 | 18.84 | 4.57 | 本月較去年同月增加,主係本月建案交屋增加所致。 | ||
2020/10 | 3.8 | -55.6 | -6.81 | 52.97 | 4.63 | 17.57 | 4.9 | - | ||
2020/9 | 8.55 | 64.02 | -21.26 | 49.17 | 5.64 | 21.52 | 4.1 | - | ||
2020/8 | 5.21 | -32.75 | 40.31 | 40.62 | 13.83 | 18.13 | 4.86 | - | ||
2020/7 | 7.76 | 50.36 | 53.46 | 35.4 | 10.75 | 17.16 | 5.14 | 本月較去年同月增加,主係本月建案交屋增加所致。 | ||
2020/6 | 5.16 | 21.32 | 7.6 | 27.65 | 2.73 | 13.41 | 6.98 | - | ||
2020/5 | 4.25 | 6.14 | 4.28 | 22.49 | 1.68 | 12.72 | 7.36 | - | ||
2020/4 | 4.0 | -10.21 | -1.6 | 18.24 | 1.09 | 13.33 | 7.02 | - | ||
2020/3 | 4.46 | -8.41 | -4.28 | 14.24 | 1.87 | 14.24 | 6.6 | - | ||
2020/2 | 4.87 | -0.73 | 28.14 | 9.78 | 4.95 | 19.07 | 4.92 | - | ||
2020/1 | 4.91 | -47.23 | -11.02 | 4.91 | -11.02 | 17.54 | 5.36 | - | ||
2019/12 | 9.3 | 178.98 | 15.5 | 63.25 | -80.22 | 16.71 | 5.72 | 本年度累計較去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/11 | 3.33 | -18.22 | -56.24 | 53.96 | -82.69 | 18.27 | 5.23 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/10 | 4.08 | -62.48 | -73.43 | 50.62 | -83.35 | 18.66 | 5.12 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/9 | 10.86 | 192.31 | -66.82 | 46.55 | -83.88 | 19.63 | 4.61 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/8 | 3.72 | -26.45 | -93.17 | 35.68 | -86.06 | 13.56 | 6.68 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/7 | 5.05 | 5.43 | -93.43 | 31.97 | -84.14 | 13.92 | 6.51 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/6 | 4.79 | 17.59 | -91.02 | 26.91 | -78.39 | 12.94 | 7.0 | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/5 | 4.08 | 0.15 | -74.94 | 22.12 | -68.91 | 0.0 | N/A | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 | ||
2019/4 | 4.07 | -12.66 | -75.1 | 18.04 | -67.13 | 0.0 | N/A | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 |
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) | 880 | -0.11 | -0.11 | 0 | 0.81 | -5.81 | 74.81 | 27.62 | 40.42 | -18.56 | 10.71 | 5.62 | 2.67 | -19.09 | -0.93 | 0 |
2022 (9) | 881 | -2.11 | 0.08 | 14.29 | 0.86 | 24.64 | 58.62 | -14.67 | 49.63 | 23.12 | 10.14 | 22.76 | 3.3 | 17.86 | 0.74 | 23.33 |
2021 (8) | 900 | -0.33 | 0.07 | -89.86 | 0.69 | 762.5 | 68.7 | 1.45 | 40.31 | 0.78 | 8.26 | 82.34 | 2.8 | -72.06 | 0.6 | -90.37 |
2020 (7) | 903 | -0.99 | 0.69 | 53.33 | 0.08 | -68.0 | 67.72 | 7.07 | 40.00 | -9.28 | 4.53 | -25.86 | 10.02 | 24.78 | 6.23 | 53.07 |
2019 (6) | 912 | 2.01 | 0.45 | -88.03 | 0.25 | -94.36 | 63.25 | -80.2 | 44.09 | 94.74 | 6.11 | -85.75 | 8.03 | -78.6 | 4.07 | -87.92 |
2018 (5) | 894 | 0.0 | 3.76 | 0 | 4.43 | 0 | 319.47 | 124.77 | 22.64 | -20.95 | 42.88 | 0 | 37.53 | 0 | 33.68 | 0 |
2017 (4) | 894 | 0.0 | -0.85 | 0 | -0.47 | 0 | 142.13 | 323.38 | 28.64 | -46.42 | -1.28 | 0 | -4.69 | 0 | -7.58 | 0 |
2016 (3) | 894 | 0.0 | -5.56 | 0 | -5.79 | 0 | 33.57 | -6.39 | 53.45 | 19.23 | -49.64 | 0 | -48.41 | 0 | -49.69 | 0 |
2015 (2) | 894 | 1.94 | -1.54 | 0 | -1.23 | 0 | 35.86 | -5.26 | 44.83 | -4.54 | -9.4 | 0 | -12.37 | 0 | -13.76 | 0 |
2014 (1) | 877 | 3.91 | -0.48 | 0 | -0.21 | 0 | 37.85 | -87.55 | 46.96 | 0 | 0.1 | -99.91 | -2.26 | 0 | -4.25 | 0 |