- 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) | 59 | 0.0 | 11.32 | 1.04 | -19.38 | 205.88 | 0.95 | -2.06 | 143.59 | 3.81 | 36.56 | 51.19 | 5.96 | -21.58 | 50.13 | 19.53 | -5.83 | -24.21 | 0.45 | -40.0 | 18.42 | 0.61 | -20.78 | 238.89 | 8.50 | -31.84 | 3.91 | 10.06 | 0.4 | 121.1 | 44.48 | 8.21 | 32.59 |
| 23Q3 (19) | 59 | 0.0 | 11.32 | 1.29 | 35.79 | 61.25 | 0.97 | 67.24 | 870.0 | 2.79 | 87.25 | 26.24 | 7.6 | 110.53 | 109.37 | 20.74 | -14.3 | 7.18 | 0.75 | 92.31 | 226.09 | 0.77 | 37.5 | 83.33 | 12.47 | -25.37 | -23.02 | 10.02 | -35.85 | -14.29 | 56.26 | 57.52 | 32.77 |
| 23Q2 (18) | 59 | 3.51 | 13.46 | 0.95 | 79.25 | 61.02 | 0.58 | -1.69 | 81.25 | 1.49 | 181.13 | 5.67 | 3.61 | 1.98 | -4.75 | 24.20 | 3.37 | 38.44 | 0.39 | 14.71 | 77.27 | 0.56 | 86.67 | 80.65 | 16.71 | 103.78 | 88.18 | 15.62 | 82.69 | 91.42 | -4.42 | 67.56 | 24.80 |
| 23Q1 (17) | 57 | 7.55 | 11.76 | 0.53 | 55.88 | -35.37 | 0.59 | 51.28 | 73.53 | 0.53 | -78.97 | -35.37 | 3.54 | -10.83 | -13.02 | 23.41 | -9.16 | 38.36 | 0.34 | -10.53 | 41.67 | 0.3 | 66.67 | -28.57 | 8.20 | 0.24 | -27.11 | 8.55 | 87.91 | -17.31 | -0.73 | -0.81 | 170.64 |
| 22Q4 (16) | 53 | 0.0 | 6.0 | 0.34 | -57.5 | 580.0 | 0.39 | 290.0 | 587.5 | 2.52 | 14.03 | 89.47 | 3.97 | 9.37 | 20.67 | 25.77 | 33.18 | 38.77 | 0.38 | 65.22 | 533.33 | 0.18 | -57.14 | 500.0 | 8.18 | -49.51 | 91.57 | 4.55 | -61.08 | 483.33 | 2.57 | -10.95 | 110.62 |
| 22Q3 (15) | 53 | 1.92 | 6.0 | 0.80 | 35.59 | 33.33 | 0.10 | -68.75 | -50.0 | 2.21 | 56.74 | 74.02 | 3.63 | -4.22 | 15.97 | 19.35 | 10.7 | 12.11 | 0.23 | 4.55 | 76.92 | 0.42 | 35.48 | 40.0 | 16.20 | 82.43 | 61.35 | 11.69 | 43.26 | 21.39 | -5.55 | 3.77 | -37.31 |
| 22Q2 (14) | 52 | 1.96 | 4.0 | 0.59 | -28.05 | 96.67 | 0.32 | -5.88 | -21.95 | 1.41 | 71.95 | 110.45 | 3.79 | -6.88 | 20.32 | 17.48 | 3.31 | -11.18 | 0.22 | -8.33 | -4.35 | 0.31 | -26.19 | 106.67 | 8.88 | -21.07 | 106.03 | 8.16 | -21.08 | 69.29 | 8.42 | 755.98 | 259.56 |
| 22Q1 (13) | 51 | 2.0 | 2.0 | 0.82 | 1540.0 | 121.62 | 0.34 | 525.0 | -19.05 | 0.82 | -38.35 | 121.62 | 4.07 | 23.71 | 30.87 | 16.92 | -8.89 | -18.14 | 0.24 | 300.0 | -11.11 | 0.42 | 1300.0 | 121.05 | 11.25 | 163.47 | 68.41 | 10.34 | 1225.64 | 71.76 | 14.41 | 724.16 | 192.50 |
| 21Q4 (12) | 50 | 0.0 | 0.0 | 0.05 | -91.67 | -79.17 | -0.08 | -140.0 | -118.18 | 1.33 | 4.72 | 70.51 | 3.29 | 5.11 | 13.06 | 18.57 | 7.59 | -23.89 | 0.06 | -53.85 | -79.31 | 0.03 | -90.0 | -75.0 | 4.27 | -57.47 | -14.77 | 0.78 | -91.9 | -81.52 | 2.24 | 4.16 | -95.61 |
| 21Q3 (11) | 50 | 0.0 | 0.0 | 0.60 | 100.0 | 1100.0 | 0.20 | -51.22 | 0.0 | 1.27 | 89.55 | 135.19 | 3.13 | -0.63 | 26.21 | 17.26 | -12.3 | -12.74 | 0.13 | -43.48 | -23.53 | 0.3 | 100.0 | 900.0 | 10.04 | 132.95 | 225.97 | 9.63 | 99.79 | 844.12 | 0.33 | 40.54 | -26.80 |
| 21Q2 (10) | 50 | 0.0 | 2.04 | 0.30 | -18.92 | 87.5 | 0.41 | -2.38 | 70.83 | 0.67 | 81.08 | 39.58 | 3.15 | 1.29 | 32.91 | 19.68 | -4.79 | -2.09 | 0.23 | -14.81 | 53.33 | 0.15 | -21.05 | 87.5 | 4.31 | -35.48 | 8.02 | 4.82 | -19.93 | 45.18 | 4.08 | 17.62 | -3.46 |
| 21Q1 (9) | 50 | 0.0 | 0.0 | 0.37 | 54.17 | 12.12 | 0.42 | -4.55 | 16.67 | 0.37 | -52.56 | 12.12 | 3.11 | 6.87 | -0.96 | 20.67 | -15.29 | 6.99 | 0.27 | -6.9 | -3.57 | 0.19 | 58.33 | 18.75 | 6.68 | 33.33 | -8.49 | 6.02 | 42.65 | 14.89 | 12.11 | 217.09 | 57.73 |
| 20Q4 (8) | 50 | 0.0 | 0.0 | 0.24 | 380.0 | -94.42 | 0.44 | 120.0 | -88.78 | 0.78 | 44.44 | -80.79 | 2.91 | 17.34 | -72.55 | 24.40 | 23.36 | -27.55 | 0.29 | 70.59 | -89.42 | 0.12 | 300.0 | -94.44 | 5.01 | 62.66 | -79.49 | 4.22 | 313.73 | -79.29 | 10.99 | 155.62 | 51.66 |
| 20Q3 (7) | 50 | 2.04 | 0.0 | 0.05 | -68.75 | -86.11 | 0.20 | -16.67 | -20.0 | 0.54 | 12.5 | 316.0 | 2.48 | 4.64 | 5.53 | 19.78 | -1.59 | 3.13 | 0.17 | 13.33 | 6.25 | 0.03 | -62.5 | -83.33 | 3.08 | -22.81 | -60.61 | 1.02 | -69.28 | -86.7 | -9.94 | -60.14 | -25.00 |
| 20Q2 (6) | 49 | -2.0 | -2.0 | 0.16 | -51.52 | 147.06 | 0.24 | -33.33 | 209.09 | 0.48 | 45.45 | 178.69 | 2.37 | -24.52 | 1.72 | 20.10 | 4.04 | 124.83 | 0.15 | -46.43 | 236.36 | 0.08 | -50.0 | 147.06 | 3.99 | -45.34 | 164.15 | 3.32 | -36.64 | 144.86 | -47.45 | -71.92 | -62.07 |
| 20Q1 (5) | 50 | 0.0 | 0.0 | 0.33 | -92.33 | 226.92 | 0.36 | -90.82 | 460.0 | 0.33 | -91.87 | 226.92 | 3.14 | -70.38 | 29.22 | 19.32 | -42.64 | 85.23 | 0.28 | -89.78 | 660.0 | 0.16 | -92.59 | 223.08 | 7.30 | -70.12 | 249.9 | 5.24 | -74.29 | 196.68 | - | - | 0.00 |
| 19Q4 (4) | 50 | 0.0 | 0.0 | 4.30 | 1094.44 | 0.0 | 3.92 | 1468.0 | 0.0 | 4.06 | 1724.0 | 0.0 | 10.6 | 351.06 | 0.0 | 33.68 | 75.6 | 0.0 | 2.74 | 1612.5 | 0.0 | 2.16 | 1100.0 | 0.0 | 24.43 | 212.4 | 0.0 | 20.38 | 165.71 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 50 | 0.0 | 0.0 | 0.36 | 205.88 | 0.0 | 0.25 | 213.64 | 0.0 | -0.25 | 59.02 | 0.0 | 2.35 | 0.86 | 0.0 | 19.18 | 114.54 | 0.0 | 0.16 | 245.45 | 0.0 | 0.18 | 205.88 | 0.0 | 7.82 | 225.72 | 0.0 | 7.67 | 203.65 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 50 | 0.0 | 0.0 | -0.34 | -30.77 | 0.0 | -0.22 | -120.0 | 0.0 | -0.61 | -134.62 | 0.0 | 2.33 | -4.12 | 0.0 | 8.94 | -14.29 | 0.0 | -0.11 | -120.0 | 0.0 | -0.17 | -30.77 | 0.0 | -6.22 | -27.72 | 0.0 | -7.40 | -36.53 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 50 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -4.87 | 0.0 | 0.0 | -5.42 | 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 | 1.07 | 31.97 | -18.45 | 3.25 | -8.34 | 3.25 | N/A | - | ||
| 2024/2 | 0.81 | -40.23 | -20.81 | 2.17 | -2.36 | 3.61 | N/A | - | ||
| 2024/1 | 1.36 | -5.02 | 13.44 | 1.36 | 13.44 | 4.88 | N/A | - | ||
| 2023/12 | 1.43 | -31.41 | 39.51 | 20.71 | 33.99 | 5.96 | 6.07 | - | ||
| 2023/11 | 2.09 | -14.34 | 47.07 | 19.28 | 33.6 | 6.68 | 5.41 | - | ||
| 2023/10 | 2.44 | 13.08 | 59.97 | 17.19 | 32.13 | 7.3 | 4.96 | 營建建案(昕聯心)完工入帳金額99,888仟元。 | ||
| 2023/9 | 2.16 | -20.13 | 83.37 | 14.75 | 28.44 | 7.6 | 4.85 | 營建建案(昕聯心)完工入帳金額95,092仟元。 | ||
| 2023/8 | 2.7 | -1.48 | 110.83 | 12.6 | 22.17 | 6.62 | 5.56 | 營建建案(昕聯心)完工入帳金額138,463仟元。 | ||
| 2023/7 | 2.74 | 131.64 | 133.12 | 9.9 | 9.6 | 5.18 | 7.12 | 營建建案(昕聯心)完工入帳金額143,496仟元。 | ||
| 2023/6 | 1.18 | -5.58 | -14.47 | 7.16 | -8.88 | 3.61 | 10.77 | - | ||
| 2023/5 | 1.25 | 6.39 | 3.52 | 5.97 | -7.68 | 3.75 | 10.39 | - | ||
| 2023/4 | 1.18 | -10.51 | -1.28 | 4.72 | -10.27 | 3.52 | 11.06 | - | ||
| 2023/3 | 1.32 | 28.14 | -7.49 | 3.54 | -12.9 | 3.54 | 10.63 | - | ||
| 2023/2 | 1.03 | -14.36 | -11.51 | 2.23 | -15.81 | 3.25 | 11.57 | - | ||
| 2023/1 | 1.2 | 16.81 | -19.18 | 1.2 | -19.18 | 3.65 | 10.32 | - | ||
| 2022/12 | 1.03 | -27.69 | -11.67 | 15.46 | 21.91 | 3.97 | 9.3 | - | ||
| 2022/11 | 1.42 | -6.83 | 29.0 | 14.43 | 25.3 | 4.12 | 8.96 | - | ||
| 2022/10 | 1.52 | 29.62 | 48.03 | 13.01 | 24.91 | 3.98 | 9.27 | - | ||
| 2022/9 | 1.18 | -8.17 | 22.77 | 11.49 | 22.37 | 3.63 | 9.79 | - | ||
| 2022/8 | 1.28 | 8.93 | 16.42 | 10.31 | 22.33 | 3.84 | 9.26 | - | ||
| 2022/7 | 1.18 | -15.02 | 9.77 | 9.03 | 23.21 | 3.77 | 9.43 | - | ||
| 2022/6 | 1.38 | 14.29 | 39.18 | 7.86 | 25.51 | 3.79 | 9.13 | - | ||
| 2022/5 | 1.21 | 1.44 | 23.35 | 6.47 | 22.93 | 3.83 | 9.04 | - | ||
| 2022/4 | 1.19 | -16.14 | 1.31 | 5.26 | 22.84 | 3.78 | 9.16 | - | ||
| 2022/3 | 1.42 | 22.57 | 28.72 | 4.07 | 31.01 | 4.07 | 8.42 | - | ||
| 2022/2 | 1.16 | -21.79 | 31.04 | 2.65 | 32.27 | 3.81 | 9.0 | - | ||
| 2022/1 | 1.48 | 27.67 | 33.24 | 1.48 | 33.24 | 3.75 | 9.14 | - | ||
| 2021/12 | 1.16 | 5.59 | 21.37 | 12.68 | 16.28 | 3.29 | 10.18 | - | ||
| 2021/11 | 1.1 | 6.91 | 2.94 | 11.52 | 15.79 | 3.09 | 10.86 | - | ||
| 2021/10 | 1.03 | 7.5 | 16.5 | 10.42 | 17.34 | 3.09 | 10.86 | - | ||
| 2021/9 | 0.96 | -12.92 | 9.67 | 9.39 | 17.43 | 3.13 | 10.52 | - | ||
| 2021/8 | 1.1 | 2.7 | 39.84 | 8.43 | 18.38 | 3.17 | 10.4 | - | ||
| 2021/7 | 1.07 | 7.74 | 30.66 | 7.33 | 15.72 | 3.05 | 10.81 | - | ||
| 2021/6 | 0.99 | 1.29 | 33.23 | 6.26 | 13.5 | 3.15 | 10.17 | - | ||
| 2021/5 | 0.98 | -16.68 | 53.77 | 5.26 | 10.41 | 3.26 | 9.82 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/4 | 1.18 | 6.54 | 19.1 | 4.28 | 3.71 | 3.17 | 10.12 | - | ||
| 2021/3 | 1.11 | 24.78 | 28.79 | 3.11 | -1.13 | 3.11 | 10.08 | - | ||
| 2021/2 | 0.89 | -20.47 | -5.38 | 2.0 | -12.38 | 2.96 | 10.58 | - | ||
| 2021/1 | 1.11 | 16.3 | -17.25 | 1.11 | -17.25 | 3.14 | 9.96 | - | ||
| 2020/12 | 0.96 | -10.43 | -81.07 | 10.9 | -38.44 | 2.91 | 10.29 | 108年12月翠峰完工入帳金額429,807仟元。 | ||
| 2020/11 | 1.07 | 20.99 | -77.39 | 9.95 | -21.39 | 2.83 | 10.6 | 108年11月翠峰完工入帳金額389,192仟元。 | ||
| 2020/10 | 0.88 | 1.2 | 8.94 | 8.88 | 12.05 | 2.54 | 11.78 | - | ||
| 2020/9 | 0.87 | 11.03 | 9.27 | 7.99 | 12.41 | 2.48 | 6.38 | - | ||
| 2020/8 | 0.79 | -4.03 | 0.03 | 7.12 | 12.8 | 2.35 | 6.73 | - | ||
| 2020/7 | 0.82 | 9.86 | 6.94 | 6.33 | 14.62 | 2.2 | 7.18 | - | ||
| 2020/6 | 0.75 | 16.91 | 4.07 | 5.51 | 15.86 | 2.37 | 6.7 | - | ||
| 2020/5 | 0.64 | -35.46 | -18.81 | 4.77 | 17.95 | 2.49 | 6.39 | - | ||
| 2020/4 | 0.99 | 15.21 | 19.42 | 4.13 | 26.83 | 2.78 | 5.71 | - | ||
| 2020/3 | 0.86 | -8.32 | -4.33 | 3.14 | 29.35 | 3.14 | 5.07 | - | ||
| 2020/2 | 0.94 | -30.45 | 72.34 | 2.28 | 49.1 | 7.34 | 2.17 | 109年2月翠峰完工入帳金額42,032仟元. | ||
| 2020/1 | 1.35 | -73.4 | 36.32 | 1.35 | 36.32 | 11.14 | 1.43 | - | ||
| 2019/12 | 5.06 | 6.97 | 437.67 | 17.71 | -35.39 | 10.6 | 1.51 | 108年11-12月翠峰完工入帳金額818,998仟元,107年1-12月晴空樹及星空樹完工入帳金額1,668,327仟元. | ||
| 2019/11 | 4.73 | 483.18 | 304.36 | 12.65 | -52.2 | 6.34 | 2.53 | 108年11月翠峰完工入帳金額389,192仟元,107年1-11月晴空樹及星空樹完工入帳金額1,646,944仟元。 | ||
| 2019/10 | 0.81 | 1.51 | -9.62 | 7.92 | -68.69 | 2.4 | 6.7 | 107年1-10月晴空樹及星空樹完工入帳金額1,608,142仟元 | ||
| 2019/9 | 0.8 | 1.64 | -12.48 | 7.11 | -70.86 | 2.35 | 8.48 | 107年1-9月晴空樹及星空樹完工入帳金額1,608,142仟元 | ||
| 2019/8 | 0.79 | 2.59 | -37.25 | 6.31 | -73.13 | 2.27 | 8.79 | 107年1-8月晴空樹及星空樹完工入帳金額1,607,230仟元 | ||
| 2019/7 | 0.77 | 6.91 | -57.34 | 5.53 | -75.16 | 2.27 | 8.79 | 107年1-7月晴空樹及星空樹完工入帳金額1,565,437仟元 | ||
| 2019/6 | 0.72 | -8.8 | -46.03 | 4.76 | -76.72 | 2.33 | 7.71 | 107年1-6月晴空樹及星空樹完工入帳金額1,482,224仟元 | ||
| 2019/5 | 0.79 | -5.07 | -46.82 | 4.04 | -78.85 | 0.0 | N/A | 107年1-5月晴空樹及星空樹完工入帳金額1,441,925仟元 | ||
| 2019/4 | 0.83 | -7.7 | -70.28 | 3.26 | -81.54 | 0.0 | N/A | 107年1-4月晴空樹及星空樹完工入帳金額1,387,552仟元 |
| 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) | 59 | 11.32 | 3.06 | 63.64 | 3.08 | 156.67 | 20.71 | 33.96 | 21.45 | 7.79 | 1.93 | 80.37 | 2.35 | 37.43 | 2.24 | 67.16 |
| 2022 (9) | 53 | 6.0 | 1.87 | 94.79 | 1.20 | 26.32 | 15.46 | 21.92 | 19.90 | 4.52 | 1.07 | 55.07 | 1.71 | 113.75 | 1.34 | 100.0 |
| 2021 (8) | 50 | 0.0 | 0.96 | 33.33 | 0.95 | -23.39 | 12.68 | 16.33 | 19.04 | -9.12 | 0.69 | -22.47 | 0.8 | 45.45 | 0.67 | 71.79 |
| 2020 (7) | 50 | 0.0 | 0.72 | -82.22 | 1.24 | -67.62 | 10.9 | -38.45 | 20.95 | -17.23 | 0.89 | -67.4 | 0.55 | -78.09 | 0.39 | -80.88 |
| 2019 (6) | 50 | -15.25 | 4.05 | -12.53 | 3.83 | -22.15 | 17.71 | -35.41 | 25.31 | 42.59 | 2.73 | -14.15 | 2.51 | -16.33 | 2.04 | -25.0 |
| 2018 (5) | 59 | -24.36 | 4.63 | 408.79 | 4.92 | 126.73 | 27.42 | 72.34 | 17.75 | -16.82 | 3.18 | 71.89 | 3.0 | 134.38 | 2.72 | 283.1 |
| 2017 (4) | 78 | -23.53 | 0.91 | -69.05 | 2.17 | 75.0 | 15.91 | 97.64 | 21.34 | -2.73 | 1.85 | 107.87 | 1.28 | -59.75 | 0.71 | -76.49 |
| 2016 (3) | 102 | -8.93 | 2.94 | 194.0 | 1.24 | -33.33 | 8.05 | -7.58 | 21.94 | -10.16 | 0.89 | -27.64 | 3.18 | 154.4 | 3.02 | 169.64 |
| 2015 (2) | 112 | 0.0 | 1.00 | 488.24 | 1.86 | 304.35 | 8.71 | 101.15 | 24.42 | -2.55 | 1.23 | 296.77 | 1.25 | 468.18 | 1.12 | 522.22 |
| 2014 (1) | 112 | 27.27 | 0.17 | 6.25 | 0.46 | 17.95 | 4.33 | 7.98 | 25.06 | 0 | 0.31 | 29.17 | 0.22 | 46.67 | 0.18 | 28.57 |
