- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 658 | -0.15 | 2.02 | 0.24 | 2300.0 | 100.0 | 0.03 | -85.71 | -70.0 | 0.24 | -7.69 | 100.0 | 32.66 | -12.67 | 9.08 | 17.04 | 12.77 | 1.55 | 5.07 | -14.65 | 18.46 | 5.61 | 396.46 | 76.42 | 1.66 | -25.23 | 29.69 | 1.55 | 3000.0 | 93.75 | 9.25 | 279.1 | 92.31 | 5.61 | 396.46 | 76.42 | -1.72 | 1103.57 | 257.14 |
| 25Q4 (7) | 659 | 0.15 | 2.65 | 0.01 | -92.86 | 200.0 | 0.21 | 600.0 | 110.0 | 0.26 | 4.0 | -79.53 | 37.4 | 9.23 | 11.08 | 15.11 | 4.21 | 12.34 | 5.94 | 125.0 | 24.53 | 1.13 | -66.96 | 105.45 | 2.22 | 146.67 | 37.89 | 0.05 | -94.57 | 225.0 | 2.44 | -48.52 | -12.54 | 1.13 | -66.96 | 105.45 | 9.52 | 703.57 | 280.00 |
| 25Q3 (6) | 658 | 2.02 | 2.02 | 0.14 | 1500.0 | -46.15 | 0.03 | -40.0 | -90.32 | 0.25 | 108.33 | -80.47 | 34.24 | 9.81 | -21.01 | 14.50 | -3.14 | -10.16 | 2.64 | 13.3 | -55.78 | 3.42 | 755.0 | -19.72 | 0.9 | 23.29 | -65.25 | 0.92 | 1940.0 | -45.24 | 4.74 | 360.19 | -7.24 | 3.42 | 755.0 | -19.72 | 6.97 | 695.84 | -45.00 |
| 25Q2 (5) | 645 | 0.0 | 0.0 | -0.01 | -108.33 | -101.41 | 0.05 | -50.0 | -89.58 | 0.12 | 0.0 | -88.24 | 31.18 | 4.14 | -38.87 | 14.97 | -10.79 | -15.76 | 2.33 | -45.56 | -73.03 | 0.40 | -87.42 | -95.74 | 0.73 | -42.97 | -83.45 | -0.05 | -106.25 | -101.09 | 1.03 | -78.59 | -90.97 | 0.40 | -87.42 | -95.74 | - | - | 0.00 |
| 25Q1 (4) | 645 | 0.47 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | -90.55 | 0.0 | 29.94 | -11.08 | 0.0 | 16.78 | 24.76 | 0.0 | 4.28 | -10.27 | 0.0 | 3.18 | 478.18 | 0.0 | 1.28 | -20.5 | 0.0 | 0.8 | 2100.0 | 0.0 | 4.81 | 72.4 | 0.0 | 3.18 | 478.18 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 642 | -0.47 | 0.0 | -0.01 | -103.85 | 0.0 | 0.10 | -67.74 | 0.0 | 1.27 | -0.78 | 0.0 | 33.67 | -22.33 | 0.0 | 13.45 | -16.67 | 0.0 | 4.77 | -20.1 | 0.0 | 0.55 | -87.09 | 0.0 | 1.61 | -37.84 | 0.0 | -0.04 | -102.38 | 0.0 | 2.79 | -45.4 | 0.0 | 0.55 | -87.09 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 645 | 0.0 | 0.0 | 0.26 | -63.38 | 0.0 | 0.31 | -35.42 | 0.0 | 1.28 | 25.49 | 0.0 | 43.35 | -15.02 | 0.0 | 16.14 | -9.17 | 0.0 | 5.97 | -30.9 | 0.0 | 4.26 | -54.58 | 0.0 | 2.59 | -41.27 | 0.0 | 1.68 | -63.48 | 0.0 | 5.11 | -55.21 | 0.0 | 4.26 | -54.58 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 645 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 51.01 | 0.0 | 0.0 | 17.77 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 9.38 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 11.41 | 0.0 | 0.0 | 9.38 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 12.86 | -8.03 | 19.9 | 72.36 | 18.5 | 39.69 | N/A | - | ||
| 2026/5 | 13.99 | 8.93 | 40.04 | 59.49 | 18.2 | 39.24 | N/A | - | ||
| 2026/4 | 12.84 | 3.4 | 24.03 | 45.51 | 12.79 | 33.25 | N/A | - | ||
| 2026/3 | 12.42 | 55.34 | 14.95 | 32.67 | 8.91 | 32.67 | 4.68 | - | ||
| 2026/2 | 7.99 | -34.8 | -17.57 | 20.25 | 5.51 | 32.85 | 4.66 | - | ||
| 2026/1 | 12.26 | -2.71 | 29.09 | 12.26 | 29.09 | 38.11 | 4.01 | - | ||
| 2025/12 | 12.6 | -4.85 | 11.94 | 132.77 | -16.58 | 37.54 | 4.01 | - | ||
| 2025/11 | 13.24 | 13.29 | 24.57 | 120.17 | -18.75 | 36.63 | 4.11 | - | ||
| 2025/10 | 11.69 | -0.06 | -0.31 | 106.93 | -22.1 | 34.8 | 4.33 | - | ||
| 2025/9 | 11.7 | 2.54 | -9.39 | 95.24 | -24.14 | 34.18 | 4.47 | - | ||
| 2025/8 | 11.41 | 3.03 | -21.08 | 83.54 | -25.83 | 33.21 | 4.6 | - | ||
| 2025/7 | 11.07 | 3.21 | -30.09 | 72.13 | -26.53 | 31.79 | 4.8 | - | ||
| 2025/6 | 10.73 | 7.4 | -46.61 | 61.06 | -25.84 | 31.07 | 4.88 | - | ||
| 2025/5 | 9.99 | -3.51 | -48.7 | 50.33 | -19.14 | 31.14 | 4.87 | - | ||
| 2025/4 | 10.35 | -4.16 | -11.53 | 40.34 | -5.69 | 30.85 | 4.92 | - | ||
| 2025/3 | 10.8 | 11.38 | -9.69 | 29.99 | -3.49 | 29.99 | 4.81 | - | ||
| 2025/2 | 9.7 | 2.11 | 26.09 | 19.19 | 0.38 | 30.45 | 4.73 | 0.03 | 0.19 | - |
| 2025/1 | 9.5 | -15.64 | -16.91 | 9.5 | -16.91 | 31.39 | 4.59 | - | ||
| 2024/12 | 11.26 | 5.87 | -9.76 | 159.17 | 20.18 | 33.62 | 3.94 | - | ||
| 2024/11 | 10.63 | -9.34 | -27.48 | 147.91 | 23.3 | 35.27 | 3.76 | 0.12 | 1.78 | - |
| 2024/10 | 11.73 | -9.16 | -10.47 | 137.28 | 30.37 | 39.09 | 3.39 | 0.11 | 1.66 | - |
| 2024/9 | 12.91 | -10.68 | 19.88 | 125.55 | 36.18 | 43.2 | 3.06 | - | ||
| 2024/8 | 14.46 | -8.72 | 29.32 | 112.64 | 38.33 | 50.39 | 2.62 | 0.05 | 1.44 | - |
| 2024/7 | 15.84 | -21.17 | 63.21 | 98.18 | 39.77 | 55.4 | 2.39 | 0.16 | 1.38 | 主係認列建案完工交屋營收所致 |
| 2024/6 | 20.09 | 3.18 | 104.59 | 82.34 | 36.01 | 51.26 | 2.47 | 主係認列建案完工交屋營收所致 | ||
| 2024/5 | 19.47 | 66.41 | 80.3 | 62.25 | 22.73 | 43.13 | 2.93 | 0.31 | 0.86 | 主係認列建案完工交屋營收所致 |
| 2024/4 | 11.7 | -2.17 | 12.15 | 42.78 | 7.16 | 31.35 | 4.04 | - | ||
| 2024/3 | 11.96 | 55.53 | 1.28 | 31.08 | 5.39 | 31.08 | N/A | - | ||
| 2024/2 | 7.69 | -32.71 | -24.82 | 19.12 | 8.14 | 31.59 | N/A | 0.01 | 0.15 | - |
| 2024/1 | 11.43 | -8.38 | 53.41 | 11.43 | 53.41 | 38.57 | N/A | 0.15 | 0.15 | 主係市場需求增加及去年同期為農曆新年假期所致 |
| 2023/12 | 12.48 | -14.9 | 26.16 | 132.43 | -9.81 | 40.24 | N/A | 0.09 | 1.52 | - |
| 2023/11 | 14.66 | 11.92 | 39.33 | 119.95 | -12.41 | 38.53 | N/A | 0.14 | 1.43 | - |
| 2023/10 | 13.1 | 21.64 | 22.74 | 105.29 | -16.72 | 35.05 | N/A | 0.17 | 1.3 | - |
| 2023/9 | 10.77 | -3.65 | -4.52 | 92.19 | -20.36 | 31.65 | N/A | 0.14 | 1.12 | - |
| 2023/8 | 11.18 | 15.19 | -6.05 | 81.42 | -22.07 | 30.7 | N/A | 0.11 | 0.98 | - |
| 2023/7 | 9.7 | -1.19 | -22.61 | 70.24 | -24.12 | 30.32 | N/A | 0.19 | 0.87 | - |
| 2023/6 | 9.82 | -9.06 | -26.26 | 60.54 | -24.36 | 31.05 | N/A | - | ||
| 2023/5 | 10.8 | 3.51 | -23.28 | 50.72 | -23.98 | 33.04 | N/A | - | ||
| 2023/4 | 10.43 | -11.65 | -24.05 | 39.92 | -24.17 | 32.47 | N/A | - | ||
| 2023/3 | 11.81 | 15.42 | -26.58 | 29.49 | -24.21 | 29.49 | N/A | - | ||
| 2023/2 | 10.23 | 37.32 | 3.49 | 17.68 | -22.55 | 27.57 | N/A | - | ||
| 2023/1 | 7.45 | -24.65 | -42.44 | 7.45 | -42.44 | 27.86 | N/A | - | ||
| 2022/12 | 9.89 | -6.03 | -30.72 | 146.85 | -14.58 | 31.08 | N/A | - | ||
| 2022/11 | 10.52 | -1.4 | -29.89 | 136.96 | -13.12 | 32.48 | N/A | - | ||
| 2022/10 | 10.67 | -5.38 | -19.45 | 126.44 | -11.35 | 33.85 | N/A | - | ||
| 2022/9 | 11.28 | -5.19 | -20.22 | 115.76 | -10.52 | 35.72 | N/A | - | ||
| 2022/8 | 11.9 | -5.1 | -18.74 | 104.48 | -9.33 | 37.76 | N/A | - | ||
| 2022/7 | 12.54 | -5.86 | -14.43 | 92.59 | -7.96 | 39.94 | N/A | - | ||
| 2022/6 | 13.32 | -5.38 | -17.79 | 80.05 | -6.86 | 41.13 | N/A | - | ||
| 2022/5 | 14.08 | 2.46 | -5.4 | 66.73 | -4.32 | 43.9 | N/A | - | ||
| 2022/4 | 13.74 | -14.58 | -10.64 | 52.65 | -4.03 | 39.71 | N/A | - | ||
| 2022/3 | 16.08 | 62.72 | -0.96 | 38.91 | -1.46 | 38.91 | N/A | - | ||
| 2022/2 | 9.88 | -23.63 | -4.6 | 22.83 | -1.8 | 37.1 | N/A | - | ||
| 2022/1 | 12.94 | -9.31 | 0.43 | 12.94 | 0.43 | 42.23 | N/A | - | ||
| 2021/12 | 14.27 | -4.9 | 0.97 | 171.92 | 22.84 | 42.53 | N/A | - | ||
| 2021/11 | 15.01 | 13.27 | 12.82 | 157.65 | 25.3 | 42.4 | N/A | - | ||
| 2021/10 | 13.25 | -6.28 | 6.45 | 142.64 | 26.77 | 42.03 | N/A | - | ||
| 2021/9 | 14.14 | -3.42 | 9.33 | 129.39 | 29.3 | 43.44 | N/A | - | ||
| 2021/8 | 14.64 | -0.08 | 26.62 | 115.25 | 32.26 | 0.0 | N/A | - | ||
| 2021/7 | 14.65 | -9.55 | 32.8 | 100.6 | 33.12 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 658 | 2.49 | 0.26 | -79.03 | 0.39 | -63.55 | 132.76 | -16.46 | 15.30 | -7.44 | 3.87 | -40.19 | 2.01 | -64.11 | 5.13 | -50.1 | 4.3 | -62.41 | 1.72 | -78.95 |
| 2024 (4) | 642 | 3.72 | 1.24 | 2.48 | 1.07 | 46.58 | 158.91 | 20.17 | 16.53 | 0.36 | 6.47 | 27.11 | 5.60 | -13.45 | 10.28 | 52.75 | 11.44 | 14.97 | 8.17 | 2.0 |
| 2023 (3) | 619 | 2.31 | 1.21 | -23.42 | 0.73 | -33.64 | 132.24 | -9.86 | 16.47 | -6.74 | 5.09 | -28.91 | 6.47 | -15.86 | 6.73 | -35.9 | 9.95 | -27.11 | 8.01 | -22.83 |
| 2022 (2) | 605 | 2.54 | 1.58 | 19.7 | 1.10 | 0 | 146.71 | -14.61 | 17.66 | 4.37 | 7.16 | -5.67 | 7.69 | 55.35 | 10.5 | -19.48 | 13.65 | -38.79 | 10.38 | 19.59 |
| 2021 (1) | 590 | 10.49 | 1.32 | 3.13 | -0.09 | 0 | 171.82 | 23.18 | 16.92 | 0 | 7.59 | 0 | 4.95 | 0 | 13.04 | 83.15 | 22.3 | 136.48 | 8.68 | 7.69 |