- 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) | 197 | 0.0 | 0.0 | 0.27 | 22.73 | -12.9 | 0.14 | -12.5 | 16.67 | 1.04 | 35.06 | -0.95 | 10.39 | 31.52 | 11.84 | 9.42 | -10.11 | -2.79 | 0.53 | 26.19 | 10.42 | 0.54 | 25.58 | -12.9 | 7.75 | 13.8 | -16.22 | 5.21 | -4.4 | -22.93 | 7.61 | -0.71 | -22.91 |
| 23Q3 (19) | 197 | 0.51 | 0.0 | 0.22 | -24.14 | -18.52 | 0.16 | -33.33 | -20.0 | 0.77 | 40.0 | 5.48 | 7.9 | -16.31 | 21.91 | 10.48 | -8.87 | -27.17 | 0.42 | -36.36 | -20.75 | 0.43 | -24.56 | -18.87 | 6.81 | -14.66 | -33.75 | 5.45 | -12.1 | -33.94 | 8.13 | -6.30 | -16.66 |
| 23Q2 (18) | 196 | 0.0 | -1.01 | 0.29 | 11.54 | 31.82 | 0.24 | 0.0 | 41.18 | 0.55 | 111.54 | 19.57 | 9.44 | 32.58 | 42.81 | 11.50 | -17.15 | -17.21 | 0.66 | 8.2 | 24.53 | 0.57 | 11.76 | 29.55 | 7.98 | -10.74 | -16.18 | 6.20 | -14.36 | -7.19 | 4.61 | -2.29 | 50.00 |
| 23Q1 (17) | 196 | -0.51 | -1.01 | 0.26 | -16.13 | 8.33 | 0.24 | 100.0 | 14.29 | 0.26 | -75.24 | 8.33 | 7.12 | -23.36 | -0.28 | 13.88 | 43.24 | 7.6 | 0.61 | 27.08 | 15.09 | 0.51 | -17.74 | 6.25 | 8.94 | -3.35 | 6.3 | 7.24 | 7.1 | 7.58 | 10.00 | -0.66 | 30.00 |
| 22Q4 (16) | 197 | 0.0 | -0.51 | 0.31 | 14.81 | 106.67 | 0.12 | -40.0 | 180.0 | 1.05 | 43.84 | 101.92 | 9.29 | 43.36 | 22.72 | 9.69 | -32.66 | 432.42 | 0.48 | -9.43 | 352.63 | 0.62 | 16.98 | 113.79 | 9.25 | -10.02 | 71.93 | 6.76 | -18.06 | 74.68 | 20.70 | 18.77 | -11.18 |
| 22Q3 (15) | 197 | -0.51 | -0.51 | 0.27 | 22.73 | 1250.0 | 0.20 | 17.65 | 2100.0 | 0.73 | 58.7 | 97.3 | 6.48 | -1.97 | -15.18 | 14.39 | 3.6 | 162.59 | 0.53 | 0.0 | 488.89 | 0.53 | 20.45 | 1666.67 | 10.28 | 7.98 | 471.11 | 8.25 | 23.5 | 1618.75 | -4.70 | 7.20 | -0.70 |
| 22Q2 (14) | 198 | 0.0 | 0.0 | 0.22 | -8.33 | 37.5 | 0.17 | -19.05 | 6.25 | 0.46 | 91.67 | 27.78 | 6.61 | -7.42 | -48.03 | 13.89 | 7.67 | 162.08 | 0.53 | 0.0 | 76.67 | 0.44 | -8.33 | 41.94 | 9.52 | 13.2 | 300.0 | 6.68 | -0.74 | 160.94 | -6.55 | 25.84 | 110.47 |
| 22Q1 (13) | 198 | 0.0 | 0.0 | 0.24 | 60.0 | 20.0 | 0.21 | 240.0 | 23.53 | 0.24 | -53.85 | 20.0 | 7.14 | -5.68 | -13.03 | 12.90 | 608.79 | 29.39 | 0.53 | 378.95 | 10.42 | 0.48 | 65.52 | 20.0 | 8.41 | 56.32 | 27.23 | 6.73 | 73.9 | 36.51 | -3.30 | 355.00 | -580.00 |
| 21Q4 (12) | 198 | 0.0 | -0.5 | 0.15 | 650.0 | 25.0 | -0.15 | -1400.0 | -1600.0 | 0.52 | 40.54 | -67.3 | 7.57 | -0.92 | -32.23 | 1.82 | -66.79 | -41.1 | -0.19 | -311.11 | -575.0 | 0.29 | 866.67 | 20.83 | 5.38 | 198.89 | 127.97 | 3.87 | 706.25 | 73.54 | -20.43 | 281.25 | -753.12 |
| 21Q3 (11) | 198 | 0.0 | 0.0 | 0.02 | -87.5 | -97.14 | -0.01 | -106.25 | -101.41 | 0.37 | 2.78 | -74.66 | 7.64 | -39.94 | -54.09 | 5.48 | 3.4 | -51.72 | 0.09 | -70.0 | -92.8 | 0.03 | -90.32 | -97.84 | 1.80 | -24.37 | -76.03 | 0.48 | -81.25 | -94.31 | 7.50 | -53.75 | -56.06 |
| 21Q2 (10) | 198 | 0.0 | -0.5 | 0.16 | -20.0 | -80.95 | 0.16 | -5.88 | -81.18 | 0.36 | 80.0 | -53.25 | 12.72 | 54.93 | -31.61 | 5.30 | -46.84 | -59.48 | 0.3 | -37.5 | -82.66 | 0.31 | -22.5 | -81.44 | 2.38 | -63.99 | -74.49 | 2.56 | -48.07 | -72.17 | 14.21 | 23.34 | 797.06 |
| 21Q1 (9) | 198 | -0.5 | -1.49 | 0.20 | 66.67 | 385.71 | 0.17 | 1600.0 | 342.86 | 0.20 | -87.42 | 385.71 | 8.21 | -26.5 | 42.53 | 9.97 | 222.65 | 206.77 | 0.48 | 1100.0 | 420.0 | 0.4 | 66.67 | 385.71 | 6.61 | 180.08 | 330.31 | 4.93 | 121.08 | 303.72 | -29.68 | -8.09 | 750.71 |
| 20Q4 (8) | 199 | 0.51 | -1.0 | 0.12 | -82.86 | -89.57 | 0.01 | -98.59 | -99.08 | 1.59 | 8.9 | 82.76 | 11.17 | -32.87 | -76.11 | 3.09 | -72.78 | -58.91 | 0.04 | -96.8 | -98.66 | 0.24 | -82.73 | -89.57 | 2.36 | -68.58 | -65.04 | 2.23 | -73.55 | -54.95 | -21.70 | -49.77 | -57.53 |
| 20Q3 (7) | 198 | -0.5 | -1.49 | 0.70 | -16.67 | 1100.0 | 0.71 | -16.47 | 2466.67 | 1.46 | 89.61 | 640.74 | 16.64 | -10.54 | 336.75 | 11.35 | -13.23 | 134.99 | 1.25 | -27.75 | 1061.54 | 1.39 | -16.77 | 1092.86 | 7.51 | -19.51 | 239.07 | 8.43 | -8.37 | 344.35 | 106.19 | 641.66 | 648.91 |
| 20Q2 (6) | 199 | -1.0 | -1.0 | 0.84 | 1300.0 | 800.0 | 0.85 | 1314.29 | 950.0 | 0.77 | 1200.0 | 485.0 | 18.6 | 222.92 | 719.38 | 13.08 | 302.46 | 362.19 | 1.73 | 1253.33 | 820.83 | 1.67 | 1292.86 | 795.83 | 9.33 | 425.09 | 173.41 | 9.20 | 480.17 | 184.87 | 67.62 | 596.96 | 603.93 |
| 20Q1 (5) | 201 | 0.0 | 0.0 | -0.07 | -106.09 | 12.5 | -0.07 | -106.42 | 22.22 | -0.07 | -108.05 | 12.5 | 5.76 | -87.68 | 69.41 | 3.25 | -56.78 | -21.69 | -0.15 | -105.02 | 34.78 | -0.14 | -106.09 | 17.65 | -2.87 | -142.52 | 55.78 | -2.42 | -148.89 | 50.31 | - | - | 0.00 |
| 19Q4 (4) | 201 | 0.0 | 0.0 | 1.15 | 1742.86 | 0.0 | 1.09 | 3733.33 | 0.0 | 0.87 | 422.22 | 0.0 | 46.76 | 1127.3 | 0.0 | 7.52 | 55.69 | 0.0 | 2.99 | 2400.0 | 0.0 | 2.3 | 1742.86 | 0.0 | 6.75 | 225.0 | 0.0 | 4.95 | 243.48 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 201 | 0.0 | 0.0 | -0.07 | 41.67 | 0.0 | -0.03 | 70.0 | 0.0 | -0.27 | -35.0 | 0.0 | 3.81 | 67.84 | 0.0 | 4.83 | 70.67 | 0.0 | -0.13 | 45.83 | 0.0 | -0.14 | 41.67 | 0.0 | -5.40 | 57.51 | 0.0 | -3.45 | 68.17 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 201 | 0.0 | 0.0 | -0.12 | -50.0 | 0.0 | -0.10 | -11.11 | 0.0 | -0.20 | -150.0 | 0.0 | 2.27 | -33.24 | 0.0 | 2.83 | -31.81 | 0.0 | -0.24 | -4.35 | 0.0 | -0.24 | -41.18 | 0.0 | -12.71 | -95.84 | 0.0 | -10.84 | -122.59 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 201 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -6.49 | 0.0 | 0.0 | -4.87 | 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 | 2.68 | 51.32 | -14.24 | 6.98 | -1.97 | 6.98 | N/A | - | ||
| 2024/2 | 1.77 | -30.14 | -5.24 | 4.3 | 7.6 | 10.68 | N/A | - | ||
| 2024/1 | 2.53 | -60.29 | 18.85 | 2.53 | 18.85 | 11.06 | N/A | - | ||
| 2023/12 | 6.38 | 196.03 | 118.33 | 34.84 | 18.03 | 10.39 | 4.95 | 本期主係機電.營造工程較去年同期增加 | ||
| 2023/11 | 2.15 | 15.98 | -23.0 | 28.46 | 7.02 | 6.76 | 7.6 | - | ||
| 2023/10 | 1.86 | -32.42 | -47.95 | 26.31 | 10.55 | 7.57 | 6.79 | - | ||
| 2023/9 | 2.75 | -7.44 | -5.23 | 24.45 | 20.87 | 7.89 | 6.45 | - | ||
| 2023/8 | 2.97 | 36.38 | 55.93 | 21.7 | 25.24 | 9.03 | 5.64 | 主係本期營造工程收入較去年同期增加 | ||
| 2023/7 | 2.18 | -43.87 | 29.99 | 18.73 | 21.45 | 8.66 | 5.88 | - | ||
| 2023/6 | 3.88 | 48.91 | 21.16 | 16.56 | 20.41 | 9.44 | 4.51 | - | ||
| 2023/5 | 2.61 | -11.84 | 47.45 | 12.68 | 20.18 | 8.68 | 4.91 | - | ||
| 2023/4 | 2.96 | -5.3 | 79.58 | 10.07 | 14.69 | 7.94 | 5.37 | 主係本期營造工程收入較去年同期增加 | ||
| 2023/3 | 3.12 | 67.2 | 36.18 | 7.12 | -0.26 | 7.12 | 7.22 | - | ||
| 2023/2 | 1.87 | -12.37 | 14.57 | 4.0 | -17.5 | 6.92 | 7.43 | - | ||
| 2023/1 | 2.13 | -27.06 | -33.75 | 2.13 | -33.75 | 7.85 | 6.55 | - | ||
| 2022/12 | 2.92 | 4.39 | -1.78 | 29.52 | -18.34 | 9.29 | 4.68 | - | ||
| 2022/11 | 2.8 | -21.59 | 8.93 | 26.6 | -19.82 | 9.27 | 4.69 | - | ||
| 2022/10 | 3.57 | 23.04 | 76.05 | 23.8 | -22.24 | 8.37 | 5.19 | 本期主係營造工程較去年同期增加 | ||
| 2022/9 | 2.9 | 52.3 | 67.93 | 20.23 | -29.21 | 6.48 | 8.17 | 本期主係機電.營造工程較去年同期增加 | ||
| 2022/8 | 1.9 | 13.69 | -43.94 | 17.33 | -35.46 | 6.78 | 7.81 | - | ||
| 2022/7 | 1.67 | -47.69 | -33.52 | 15.43 | -34.23 | 6.64 | 7.97 | - | ||
| 2022/6 | 3.2 | 81.23 | -53.81 | 13.75 | -34.31 | 6.61 | 7.21 | 主係本期機電及營造工程收入較去年同期減少 | ||
| 2022/5 | 1.77 | 7.36 | -34.05 | 10.55 | -24.66 | 5.7 | 8.36 | - | ||
| 2022/4 | 1.65 | -28.19 | -47.13 | 8.78 | -22.44 | 5.57 | 8.57 | - | ||
| 2022/3 | 2.29 | 40.67 | -25.53 | 7.14 | -13.08 | 7.14 | 6.15 | - | ||
| 2022/2 | 1.63 | -49.33 | -46.68 | 4.84 | -5.61 | 7.82 | 5.61 | - | ||
| 2022/1 | 3.22 | 8.12 | 54.79 | 3.22 | 54.79 | 8.76 | 5.01 | 主係本期營造工程收入較去年同期增加 | ||
| 2021/12 | 2.97 | 15.79 | -18.64 | 36.15 | -30.72 | 7.57 | 5.21 | - | ||
| 2021/11 | 2.57 | 26.7 | -6.5 | 33.17 | -31.62 | 6.32 | 6.24 | - | ||
| 2021/10 | 2.03 | 17.37 | -57.49 | 30.61 | -33.13 | 7.15 | 5.52 | 主係109年10月認列營建收入,本期無此情形 | ||
| 2021/9 | 1.73 | -49.16 | -61.33 | 28.58 | -30.3 | 7.64 | 5.72 | 主係109年9月認列營建收入,本期無此情形 | ||
| 2021/8 | 3.4 | 34.81 | -42.96 | 26.85 | -26.51 | 12.85 | 3.4 | - | ||
| 2021/7 | 2.52 | -63.65 | -59.5 | 23.45 | -23.3 | 12.13 | 3.61 | 主係本期營建收入較去年減少 | ||
| 2021/6 | 6.93 | 158.77 | -11.22 | 20.94 | -14.06 | 12.72 | 3.24 | - | ||
| 2021/5 | 2.68 | -13.92 | -56.33 | 14.0 | -15.39 | 8.87 | 4.65 | 主係本期營建收入較去年減少 | ||
| 2021/4 | 3.11 | 1.14 | -33.12 | 11.32 | 8.72 | 9.25 | 4.46 | - | ||
| 2021/3 | 3.08 | 0.72 | 24.77 | 8.21 | 42.54 | 8.21 | 4.83 | - | ||
| 2021/2 | 3.06 | 47.09 | 92.16 | 5.13 | 55.84 | 8.79 | 4.52 | 本期主係營造工程收入較去年同期增加 | ||
| 2021/1 | 2.08 | -43.17 | 21.94 | 2.08 | 21.94 | 8.48 | 4.68 | - | ||
| 2020/12 | 3.66 | 33.07 | -48.84 | 52.18 | -7.22 | 11.17 | 3.51 | - | ||
| 2020/11 | 2.75 | -42.39 | -92.86 | 48.52 | -1.16 | 11.98 | 3.27 | 主係108年11月出售板橋土地,本期無此情形 | ||
| 2020/10 | 4.77 | 6.76 | 323.05 | 45.77 | 331.57 | 15.19 | 2.58 | 本期主係機電.營造工程及營建收入較去年同期增加 | ||
| 2020/9 | 4.47 | -25.0 | 252.55 | 41.0 | 332.59 | 16.64 | 2.02 | 本期主係儀電.營造工程及營建收入較去年同期增加 | ||
| 2020/8 | 5.96 | -4.29 | 243.52 | 36.54 | 344.94 | 19.99 | 1.69 | 本期主係機電工程及營建收入較去年同期增加 | ||
| 2020/7 | 6.22 | -20.32 | 665.85 | 30.58 | 372.07 | 20.17 | 1.67 | 本期主係機電.營造工程及營建收入較去年同期增加 | ||
| 2020/6 | 7.81 | 27.26 | 761.83 | 24.36 | 329.95 | 18.6 | 0.79 | 本期主係機電.營造工程及營建收入較去年同期增加 | ||
| 2020/5 | 6.14 | 31.84 | 1121.69 | 16.55 | 247.72 | 13.26 | 1.11 | 本期主係機電.營造工程及營建收入較去年同期增加 | ||
| 2020/4 | 4.65 | 88.7 | 441.73 | 10.41 | 144.61 | 8.71 | 1.69 | 本期主係機電.營造工程及營建收入較去年同期增加 | ||
| 2020/3 | 2.47 | 55.11 | 62.59 | 5.76 | 69.49 | 5.76 | 7.78 | 本期主係機電工程及營造工程收入較去年同期增加 | ||
| 2020/2 | 1.59 | -6.65 | 28.26 | 3.29 | 75.06 | 10.44 | 4.29 | 主係本期營造工程收入較去年同期增加 | ||
| 2020/1 | 1.7 | -76.16 | 165.49 | 1.7 | 165.49 | 47.34 | 0.95 | 主係本期機電工程及營造工程收入較去年同期增加 | ||
| 2019/12 | 7.15 | -81.43 | 720.15 | 56.24 | 425.23 | 46.76 | 0.52 | 主係本期機電及營造工程收入較去年同期增加 | ||
| 2019/11 | 38.49 | 3314.29 | 12631.3 | 49.09 | 399.1 | 40.88 | 0.59 | 主係本期出售土地、機電及營造工程收入較去年同期增加 | ||
| 2019/10 | 1.13 | -11.02 | 180.91 | 10.61 | 11.24 | 4.13 | 5.87 | 主係本期之營造工程收入較去年同期增加 | ||
| 2019/9 | 1.27 | -26.91 | 6.51 | 9.48 | 3.79 | 3.81 | 18.48 | - | ||
| 2019/8 | 1.73 | 113.36 | 314.08 | 8.21 | 3.38 | 3.45 | 20.41 | 主係本期之營建收入及營造工程收入較去年同期增加 | ||
| 2019/7 | 0.81 | -10.33 | -45.89 | 6.48 | -13.9 | 2.22 | 31.73 | - | ||
| 2019/6 | 0.91 | 80.4 | 73.87 | 5.67 | -5.92 | 2.27 | 30.49 | 主係本期之電機工程收入及營造工程收入較去年同期增加 | ||
| 2019/5 | 0.5 | -41.53 | 51.39 | 4.76 | -13.48 | 0.0 | N/A | 主係本期之機電收入較去年同期增加 | ||
| 2019/4 | 0.86 | -43.36 | -30.95 | 4.26 | -17.64 | 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) | 197 | 0.0 | 1.03 | -0.96 | 0.78 | 9.86 | 34.84 | 18.02 | 11.13 | -10.53 | 2.22 | 7.25 | 2.73 | -1.09 | 2.05 | -0.97 |
| 2022 (9) | 197 | -0.51 | 1.04 | 103.92 | 0.71 | 343.75 | 29.52 | -18.34 | 12.44 | 119.4 | 2.07 | 204.41 | 2.76 | 98.56 | 2.07 | 100.97 |
| 2021 (8) | 198 | -0.5 | 0.51 | -67.52 | 0.16 | -89.26 | 36.15 | -30.72 | 5.67 | -39.03 | 0.68 | -76.22 | 1.39 | -54.87 | 1.03 | -67.41 |
| 2020 (7) | 199 | -1.0 | 1.57 | 80.46 | 1.49 | 71.26 | 52.18 | -7.22 | 9.30 | 34.01 | 2.86 | 19.17 | 3.08 | 26.23 | 3.16 | 80.57 |
| 2019 (6) | 201 | 0.0 | 0.87 | 0 | 0.87 | 0 | 56.24 | 425.12 | 6.94 | 0 | 2.4 | 0 | 2.44 | 0 | 1.75 | 0 |
| 2018 (5) | 201 | 0.0 | -0.68 | 0 | -0.69 | 0 | 10.71 | -72.55 | -6.11 | 0 | -2.04 | 0 | -2.04 | 0 | -1.36 | 0 |
| 2017 (4) | 201 | 0.0 | 0.99 | 350.0 | 1.20 | 400.0 | 39.01 | 35.08 | 11.36 | 97.91 | 2.68 | 495.56 | 2.33 | 468.29 | 2.01 | 356.82 |
| 2016 (3) | 201 | -1.95 | 0.22 | -68.57 | 0.24 | -68.0 | 28.88 | 14.88 | 5.74 | -52.17 | 0.45 | -69.39 | 0.41 | -71.13 | 0.44 | -69.23 |
| 2015 (2) | 205 | 4.06 | 0.70 | -25.53 | 0.75 | -21.87 | 25.14 | -31.91 | 12.00 | 0.84 | 1.47 | -36.91 | 1.42 | -37.99 | 1.43 | -23.12 |
| 2014 (1) | 197 | 10.06 | 0.94 | -86.47 | 0.96 | -84.81 | 36.92 | -54.84 | 11.90 | 0 | 2.33 | -82.02 | 2.29 | -82.44 | 1.86 | -85.16 |
