- 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) | 185 | 0.0 | 0.0 | 3.78 | 15.24 | 26.42 | 3.81 | 39.05 | 27.42 | 10.28 | 58.15 | -7.72 | 62.83 | 8.25 | -9.84 | 18.72 | 14.78 | 38.36 | 9.26 | 34.4 | 27.55 | 7.0 | 15.51 | 26.81 | 14.67 | 8.11 | 40.92 | 11.74 | 4.26 | 39.76 | 5.94 | 40.87 | 36.03 |
| 23Q3 (19) | 185 | 0.0 | 0.0 | 3.28 | 66.5 | -17.38 | 2.74 | 33.01 | -7.74 | 6.50 | 101.86 | -20.25 | 58.04 | 3.62 | -7.61 | 16.31 | 17.42 | 0.93 | 6.89 | 34.05 | -8.38 | 6.06 | 66.48 | -17.44 | 13.57 | 52.99 | -8.93 | 11.26 | 56.17 | -10.42 | 9.97 | 61.42 | 41.14 |
| 23Q2 (18) | 185 | 0.0 | 0.0 | 1.97 | 56.35 | -23.94 | 2.06 | 49.28 | -20.46 | 3.22 | 155.56 | -23.15 | 56.01 | 16.32 | -9.72 | 13.89 | 18.92 | -0.71 | 5.14 | 58.15 | -17.63 | 3.64 | 56.22 | -24.01 | 8.87 | 40.79 | -11.92 | 7.21 | 42.49 | -9.99 | -7.29 | -0.75 | -2.29 |
| 23Q1 (17) | 185 | 0.0 | 0.0 | 1.26 | -57.86 | -20.75 | 1.38 | -53.85 | -12.66 | 1.26 | -88.69 | -20.75 | 48.15 | -30.91 | -6.12 | 11.68 | -13.67 | 6.57 | 3.25 | -55.23 | -3.56 | 2.33 | -57.79 | -21.02 | 6.30 | -39.48 | -5.12 | 5.06 | -39.76 | 1.61 | -9.98 | -41.27 | -26.59 |
| 22Q4 (16) | 185 | 0.0 | 0.0 | 2.99 | -24.69 | -2.61 | 2.99 | 0.67 | -0.99 | 11.14 | 36.69 | 11.85 | 69.69 | 10.94 | 14.41 | 13.53 | -16.27 | -13.66 | 7.26 | -3.46 | 4.61 | 5.52 | -24.8 | -2.82 | 10.41 | -30.13 | -9.79 | 8.40 | -33.17 | -8.2 | 6.10 | 14.29 | 7.67 |
| 22Q3 (15) | 185 | 0.0 | 0.0 | 3.97 | 53.28 | 56.3 | 2.97 | 14.67 | 22.22 | 8.15 | 94.51 | 18.29 | 62.82 | 1.26 | 23.32 | 16.16 | 15.51 | 1.13 | 7.52 | 20.51 | 41.89 | 7.34 | 53.24 | 56.5 | 14.90 | 47.96 | 38.09 | 12.57 | 56.93 | 41.39 | 11.11 | 58.09 | 39.30 |
| 22Q2 (14) | 185 | 0.0 | 37.04 | 2.59 | 62.89 | -19.57 | 2.59 | 63.92 | -16.45 | 4.19 | 163.52 | -29.7 | 62.04 | 20.96 | 12.31 | 13.99 | 27.65 | -8.32 | 6.24 | 85.16 | -0.16 | 4.79 | 62.37 | 10.11 | 10.07 | 51.66 | 14.3 | 8.01 | 60.84 | 13.94 | 2.59 | 7.34 | 8.12 |
| 22Q1 (13) | 185 | 0.0 | 37.04 | 1.59 | -48.21 | -41.97 | 1.58 | -47.68 | -16.4 | 1.59 | -84.04 | -41.97 | 51.29 | -15.79 | 10.85 | 10.96 | -30.06 | -23.73 | 3.37 | -51.44 | -27.53 | 2.95 | -48.06 | -20.27 | 6.64 | -42.46 | -36.7 | 4.98 | -45.57 | -40.36 | 1.89 | -13.67 | -11.70 |
| 21Q4 (12) | 185 | 0.0 | 37.04 | 3.07 | 20.87 | -17.47 | 3.02 | 24.28 | 23.77 | 9.96 | 44.56 | 33.16 | 60.91 | 19.57 | 19.78 | 15.67 | -1.94 | -7.99 | 6.94 | 30.94 | 9.81 | 5.68 | 21.11 | 12.92 | 11.54 | 6.95 | -14.26 | 9.15 | 2.92 | -14.33 | 5.89 | -0.12 | 1.34 |
| 21Q3 (11) | 185 | 37.04 | 37.04 | 2.54 | -21.12 | 7.63 | 2.43 | -21.61 | 133.65 | 6.89 | 15.6 | 83.24 | 50.94 | -7.78 | 37.19 | 15.98 | 4.72 | 21.98 | 5.3 | -15.2 | 81.51 | 4.69 | 7.82 | 47.02 | 10.79 | 22.47 | -4.43 | 8.89 | 26.46 | -8.82 | 5.80 | -1.80 | 21.20 |
| 21Q2 (10) | 135 | 0.0 | 0.0 | 3.22 | 17.52 | 318.18 | 3.10 | 64.02 | 463.64 | 5.96 | 117.52 | 325.71 | 55.24 | 19.39 | 87.51 | 15.26 | 6.19 | 33.51 | 6.25 | 34.41 | 328.08 | 4.35 | 17.57 | 318.27 | 8.81 | -16.02 | 73.77 | 7.03 | -15.81 | 67.38 | 5.19 | -4.41 | 20.74 |
| 21Q1 (9) | 135 | 0.0 | 0.0 | 2.74 | -26.34 | 334.92 | 1.89 | -22.54 | 320.0 | 2.74 | -63.37 | 334.92 | 46.27 | -9.01 | 69.86 | 14.37 | -15.62 | 44.57 | 4.65 | -26.42 | 447.06 | 3.7 | -26.44 | 335.29 | 10.49 | -22.07 | 230.91 | 8.35 | -21.82 | 276.13 | 13.97 | 15.65 | 56.04 |
| 20Q4 (8) | 135 | 0.0 | 0.0 | 3.72 | 57.63 | 100.0 | 2.44 | 134.62 | 119.82 | 7.48 | 98.94 | 48.71 | 50.85 | 36.95 | 28.73 | 17.03 | 30.0 | 36.13 | 6.32 | 116.44 | 115.7 | 5.03 | 57.68 | 100.4 | 13.46 | 19.22 | 57.43 | 10.68 | 9.54 | 54.78 | 31.50 | 132.06 | 111.86 |
| 20Q3 (7) | 135 | 0.0 | 0.0 | 2.36 | 206.49 | 19.19 | 1.04 | 89.09 | 26.83 | 3.76 | 168.57 | 18.61 | 37.13 | 26.04 | 23.19 | 13.10 | 14.61 | 0.92 | 2.92 | 100.0 | 35.81 | 3.19 | 206.73 | 19.48 | 11.29 | 122.68 | 2.82 | 9.75 | 132.14 | 1.46 | 17.09 | 114.36 | 55.66 |
| 20Q2 (6) | 135 | 0.0 | 0.0 | 0.77 | 22.22 | -18.09 | 0.55 | 22.22 | -19.12 | 1.40 | 122.22 | 16.67 | 29.46 | 8.15 | 7.17 | 11.43 | 14.99 | -4.27 | 1.46 | 71.76 | -8.18 | 1.04 | 22.35 | -18.11 | 5.07 | 59.94 | -13.63 | 4.20 | 89.19 | -10.26 | -11.45 | -21.95 | -18.62 |
| 20Q1 (5) | 135 | 0.0 | 0.0 | 0.63 | -66.13 | 152.0 | 0.45 | -59.46 | 150.0 | 0.63 | -87.48 | 152.0 | 27.24 | -31.04 | 41.58 | 9.94 | -20.54 | -12.73 | 0.85 | -70.99 | 63.46 | 0.85 | -66.14 | 150.0 | 3.17 | -62.92 | 15.27 | 2.22 | -67.83 | 1.37 | - | - | 0.00 |
| 19Q4 (4) | 135 | 0.0 | 0.0 | 1.86 | -6.06 | 0.0 | 1.11 | 35.37 | 0.0 | 5.03 | 58.68 | 0.0 | 39.5 | 31.06 | 0.0 | 12.51 | -3.62 | 0.0 | 2.93 | 36.28 | 0.0 | 2.51 | -5.99 | 0.0 | 8.55 | -22.13 | 0.0 | 6.90 | -28.2 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 135 | 0.0 | 0.0 | 1.98 | 110.64 | 0.0 | 0.82 | 20.59 | 0.0 | 3.17 | 164.17 | 0.0 | 30.14 | 9.64 | 0.0 | 12.98 | 8.71 | 0.0 | 2.15 | 35.22 | 0.0 | 2.67 | 110.24 | 0.0 | 10.98 | 87.05 | 0.0 | 9.61 | 105.34 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 135 | 0.0 | 0.0 | 0.94 | 276.0 | 0.0 | 0.68 | 277.78 | 0.0 | 1.20 | 380.0 | 0.0 | 27.49 | 42.88 | 0.0 | 11.94 | 4.83 | 0.0 | 1.59 | 205.77 | 0.0 | 1.27 | 273.53 | 0.0 | 5.87 | 113.45 | 0.0 | 4.68 | 113.7 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 135 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 19.24 | 0.0 | 0.0 | 11.39 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 2.19 | 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 | 19.2 | 45.61 | -1.36 | 53.57 | 11.26 | 53.57 | N/A | - | ||
| 2024/2 | 13.19 | -37.72 | -14.67 | 34.36 | 19.83 | 57.91 | N/A | - | ||
| 2024/1 | 21.18 | -10.07 | 60.16 | 21.18 | 60.16 | 65.67 | N/A | 當月營收較去年增加達50%：主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2023/12 | 23.55 | 12.43 | -10.8 | 224.27 | -8.64 | 62.07 | 0.12 | - | ||
| 2023/11 | 20.94 | 19.14 | -5.13 | 200.72 | -8.38 | 57.91 | 0.13 | - | ||
| 2023/10 | 17.58 | -9.32 | -15.74 | 179.78 | -8.74 | 57.09 | 0.13 | - | ||
| 2023/9 | 19.39 | -3.67 | -13.47 | 162.2 | -7.91 | 58.04 | 0.13 | - | ||
| 2023/8 | 20.13 | 8.61 | -6.23 | 142.81 | -7.1 | 58.55 | 0.13 | - | ||
| 2023/7 | 18.53 | -6.84 | -2.19 | 122.68 | -7.24 | 57.22 | 0.13 | - | ||
| 2023/6 | 19.89 | 5.82 | -21.07 | 104.15 | -8.09 | 56.01 | 0.13 | - | ||
| 2023/5 | 18.8 | 8.54 | 2.88 | 84.26 | -4.37 | 55.59 | 0.13 | - | ||
| 2023/4 | 17.32 | -11.05 | -6.71 | 65.47 | -6.27 | 52.24 | 0.14 | - | ||
| 2023/3 | 19.47 | 25.97 | -5.66 | 48.15 | -6.12 | 48.15 | 0.16 | - | ||
| 2023/2 | 15.46 | 16.9 | 14.67 | 28.68 | -6.42 | 55.08 | 0.14 | - | ||
| 2023/1 | 13.22 | -49.92 | -22.99 | 13.22 | -22.99 | 61.7 | 0.12 | - | ||
| 2022/12 | 26.4 | 19.58 | 3.29 | 245.49 | 15.51 | 69.34 | 0.1 | - | ||
| 2022/11 | 22.08 | 5.81 | 15.71 | 219.08 | 17.18 | 65.35 | 0.11 | - | ||
| 2022/10 | 20.86 | -6.88 | 35.37 | 197.01 | 17.35 | 64.74 | 0.11 | - | ||
| 2022/9 | 22.41 | 4.38 | 39.17 | 176.14 | 15.53 | 62.82 | 0.12 | - | ||
| 2022/8 | 21.47 | 13.29 | 16.69 | 153.74 | 12.74 | 65.61 | 0.12 | - | ||
| 2022/7 | 18.95 | -24.82 | 15.18 | 132.27 | 12.12 | 62.42 | 0.12 | - | ||
| 2022/6 | 25.2 | 37.94 | 41.75 | 113.32 | 11.63 | 62.04 | 0.12 | - | ||
| 2022/5 | 18.27 | -1.58 | -1.17 | 88.12 | 5.23 | 57.48 | 0.13 | - | ||
| 2022/4 | 18.56 | -10.05 | -2.16 | 69.85 | 7.05 | 52.68 | 0.14 | - | ||
| 2022/3 | 20.64 | 53.14 | 29.71 | 51.29 | 10.83 | 51.29 | 0.13 | - | ||
| 2022/2 | 13.48 | -21.49 | 14.81 | 30.65 | 0.93 | 56.21 | 0.12 | - | ||
| 2022/1 | 17.17 | -32.82 | -7.8 | 17.17 | -7.8 | 61.81 | 0.11 | - | ||
| 2021/12 | 25.56 | 33.97 | 34.11 | 212.51 | 47.13 | 60.05 | 0.1 | - | ||
| 2021/11 | 19.08 | 23.78 | 11.13 | 186.95 | 49.11 | 50.59 | 0.11 | - | ||
| 2021/10 | 15.41 | -4.26 | 7.23 | 167.87 | 55.14 | 49.91 | 0.12 | 主係業務正於大量施工階段，以致營收較全年同期增加。 | ||
| 2021/9 | 16.1 | -12.47 | 13.43 | 152.46 | 62.48 | 50.94 | 0.1 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/8 | 18.39 | 11.82 | 54.25 | 136.36 | 71.22 | 52.62 | 0.1 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/7 | 16.45 | -7.47 | 49.35 | 117.97 | 74.21 | 52.72 | 0.1 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/6 | 17.78 | -3.83 | 75.39 | 101.52 | 79.04 | 55.24 | 0.08 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/5 | 18.49 | -2.57 | 84.45 | 83.74 | 79.83 | 53.38 | 0.08 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/4 | 18.98 | 19.25 | 104.94 | 65.25 | 78.56 | 46.63 | 0.09 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/3 | 15.91 | 35.54 | 48.71 | 46.27 | 69.61 | 46.27 | 0.09 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/2 | 11.74 | -36.96 | 31.01 | 30.36 | 83.1 | 49.42 | 0.08 | 主係業務正於大量施工階段，以致營收較去年同期增加。 | ||
| 2021/1 | 18.62 | -2.28 | 144.35 | 18.62 | 144.35 | 54.85 | 0.07 | 主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2020/12 | 19.06 | 11.01 | 36.2 | 144.43 | 24.19 | 50.6 | 0.08 | - | ||
| 2020/11 | 17.17 | 19.44 | 36.69 | 125.37 | 22.54 | 45.73 | 0.09 | - | ||
| 2020/10 | 14.37 | 1.26 | 11.62 | 108.2 | 20.56 | 40.49 | 0.1 | - | ||
| 2020/9 | 14.19 | 19.01 | 38.24 | 93.83 | 22.06 | 37.13 | 0.13 | - | ||
| 2020/8 | 11.93 | 8.27 | 13.04 | 79.64 | 19.57 | 33.07 | 0.15 | - | ||
| 2020/7 | 11.01 | 8.65 | 18.07 | 67.71 | 20.79 | 31.17 | 0.16 | - | ||
| 2020/6 | 10.14 | 1.13 | 9.75 | 56.7 | 21.34 | 29.42 | 0.15 | - | ||
| 2020/5 | 10.02 | 8.24 | 3.76 | 46.56 | 24.19 | 29.98 | 0.15 | - | ||
| 2020/4 | 9.26 | -13.46 | 7.79 | 36.54 | 31.29 | 28.92 | 0.16 | - | ||
| 2020/3 | 10.7 | 19.4 | 39.65 | 27.28 | 41.78 | 27.28 | 0.17 | - | ||
| 2020/2 | 8.96 | 17.57 | 88.11 | 16.58 | 43.19 | 30.57 | 0.15 | 主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2020/1 | 7.62 | -45.53 | 11.8 | 7.62 | 11.8 | 34.17 | 0.14 | - | ||
| 2019/12 | 13.99 | 11.41 | 63.31 | 116.3 | 34.48 | 39.43 | 0.11 | 主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2019/11 | 12.56 | -2.46 | 74.9 | 102.3 | 31.31 | 35.7 | 0.12 | 主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2019/10 | 12.88 | 25.42 | 63.93 | 89.75 | 26.89 | 33.69 | 0.13 | 主係業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2019/9 | 10.27 | -2.68 | 63.97 | 76.87 | 22.26 | 30.14 | 0.15 | 業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2019/8 | 10.55 | 13.09 | 27.2 | 66.6 | 17.65 | 29.11 | 0.15 | - | ||
| 2019/7 | 9.33 | 1.0 | 27.41 | 56.05 | 16.01 | 28.22 | 0.16 | - | ||
| 2019/6 | 9.24 | -4.38 | 19.16 | 46.73 | 13.98 | 27.48 | 0.16 | - | ||
| 2019/5 | 9.66 | 12.45 | 40.23 | 37.49 | 12.77 | 0.0 | N/A | - | ||
| 2019/4 | 8.59 | 12.12 | 22.76 | 27.83 | 5.59 | 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) | 185 | 0.0 | 10.27 | -7.73 | 9.98 | -1.48 | 225.03 | -8.46 | 15.39 | 11.68 | 24.54 | 0.57 | 25.1 | -4.45 | 19.02 | -7.71 |
| 2022 (9) | 185 | 0.0 | 11.13 | 11.86 | 10.13 | -2.97 | 245.83 | 15.21 | 13.78 | -10.23 | 24.4 | 5.45 | 26.27 | 18.07 | 20.61 | 11.89 |
| 2021 (8) | 185 | 37.04 | 9.95 | 33.2 | 10.44 | 134.08 | 213.37 | 47.48 | 15.35 | 13.28 | 23.14 | 100.17 | 22.25 | 66.04 | 18.42 | 82.38 |
| 2020 (7) | 135 | 0.0 | 7.47 | 48.51 | 4.46 | 60.43 | 144.68 | 24.33 | 13.55 | 10.07 | 11.56 | 61.0 | 13.4 | 51.76 | 10.1 | 48.53 |
| 2019 (6) | 135 | 0.0 | 5.03 | 2.86 | 2.78 | 18.8 | 116.37 | 34.59 | 12.31 | -18.75 | 7.18 | 13.61 | 8.83 | 2.56 | 6.8 | 2.87 |
| 2018 (5) | 135 | 0.0 | 4.89 | 92.52 | 2.34 | 52.94 | 86.46 | 14.44 | 15.15 | 3.84 | 6.32 | 37.39 | 8.61 | 65.26 | 6.61 | 92.15 |
| 2017 (4) | 135 | 0.0 | 2.54 | -43.43 | 1.53 | -46.87 | 75.55 | -14.72 | 14.59 | -11.36 | 4.6 | -40.95 | 5.21 | -38.99 | 3.44 | -43.33 |
| 2016 (3) | 135 | 0.0 | 4.49 | -12.48 | 2.88 | 30.32 | 88.59 | -9.24 | 16.46 | 25.36 | 7.79 | 24.84 | 8.54 | -6.15 | 6.07 | -12.54 |
| 2015 (2) | 135 | 0.0 | 5.13 | -38.71 | 2.21 | -53.18 | 97.61 | -31.29 | 13.13 | 0.15 | 6.24 | -47.91 | 9.1 | -37.46 | 6.94 | -38.64 |
| 2014 (1) | 135 | 0.0 | 8.37 | 1.45 | 4.72 | -7.63 | 142.06 | -5.39 | 13.11 | 0 | 11.98 | -2.36 | 14.55 | 4.15 | 11.31 | 1.43 |
