- 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) | 58 | 0.0 | 0.0 | 0.20 | 233.33 | 116.26 | 0.07 | 0.0 | -22.22 | -0.03 | 86.36 | 99.36 | 0.42 | 68.0 | 68.0 | 52.86 | -8.83 | -1.77 | 0.1 | 42.86 | 158.82 | 0.11 | 222.22 | 115.49 | 39.72 | 262.85 | 110.5 | 27.32 | 178.91 | 109.44 | 34.00 | 37.82 | 120.00 |
| 23Q3 (19) | 58 | 0.0 | 0.0 | -0.15 | -157.69 | 92.89 | 0.07 | 240.0 | -86.79 | -0.22 | -214.29 | 93.68 | 0.25 | 0.0 | 4.17 | 57.98 | 6.58 | 3.74 | 0.07 | 40.0 | 16.67 | -0.09 | -160.0 | 92.62 | -24.39 | -125.72 | 95.99 | -34.62 | -157.11 | 93.13 | 0.00 | 10.55 | 34.28 |
| 23Q2 (18) | 58 | 0.0 | 0.0 | 0.26 | 178.79 | 140.0 | -0.05 | -171.43 | 90.0 | -0.07 | 78.79 | 94.85 | 0.25 | 0.0 | 4.17 | 54.40 | -1.59 | 0.93 | 0.05 | -16.67 | 0.0 | 0.15 | 178.95 | 140.54 | 94.83 | 231.69 | 894.22 | 60.62 | 177.79 | 138.28 | 0.00 | 125.98 | -96.83 |
| 23Q1 (17) | 58 | 0.0 | 1.75 | -0.33 | 73.17 | 54.17 | 0.07 | -22.22 | -58.82 | -0.33 | 92.99 | 54.17 | 0.25 | 0.0 | 8.7 | 55.28 | 2.73 | 3.93 | 0.06 | 135.29 | 20.0 | -0.19 | 73.24 | 53.66 | -72.01 | 80.97 | 63.18 | -77.93 | 73.06 | 55.4 | 2.08 | 57.44 | -52.62 |
| 22Q4 (16) | 58 | 0.0 | 3.57 | -1.23 | 41.71 | 31.28 | 0.09 | -83.02 | 164.29 | -4.71 | -35.34 | -127.16 | 0.25 | 4.17 | 8.7 | 53.81 | -3.72 | 2.42 | -0.17 | -383.33 | 15.0 | -0.71 | 41.8 | 29.7 | -378.35 | 37.74 | 22.8 | -289.29 | 42.63 | 33.67 | 2.08 | -91.45 | 61.49 |
| 22Q3 (15) | 58 | 0.0 | 3.57 | -2.11 | -224.62 | -110.46 | 0.53 | 206.0 | 109.76 | -3.48 | -155.88 | -118.13 | 0.24 | 0.0 | 14.29 | 55.89 | 3.69 | 12.86 | 0.06 | 20.0 | 121.43 | -1.22 | -229.73 | -110.73 | -607.67 | -4989.36 | -109.11 | -504.26 | -218.47 | -109.46 | 2.17 | -107.45 | -94.06 |
| 22Q2 (14) | 58 | 1.75 | 3.57 | -0.65 | 9.72 | -25.0 | -0.50 | -394.12 | -457.14 | -1.36 | -88.89 | -29.52 | 0.24 | 4.35 | 4.35 | 53.90 | 1.33 | 2.16 | 0.05 | 0.0 | 0.0 | -0.37 | 9.76 | -27.59 | -11.94 | 93.89 | 91.46 | -158.34 | 9.37 | -24.16 | 2.17 | 34.75 | -86.34 |
| 22Q1 (13) | 57 | 1.79 | 1.79 | -0.72 | 59.78 | -35.85 | 0.17 | 221.43 | 41.67 | -0.72 | -104.15 | -35.85 | 0.23 | 0.0 | -4.17 | 53.19 | 1.24 | 0.36 | 0.05 | 125.0 | 0.0 | -0.41 | 59.41 | -41.38 | -195.55 | 60.1 | -48.82 | -174.72 | 59.94 | -41.26 | 4.76 | -24.55 | 159.43 |
| 21Q4 (12) | 56 | 0.0 | 0.0 | -1.79 | -108.87 | -214.04 | -0.14 | 97.42 | -40.0 | 17.34 | -9.69 | 989.23 | 0.23 | 9.52 | 0.0 | 52.54 | 6.1 | 6.88 | -0.2 | 28.57 | -42.86 | -1.01 | -108.88 | -215.62 | -490.08 | -107.34 | -183.74 | -436.15 | -108.18 | -213.21 | 0.41 | 1934.99 | -1940.58 |
| 21Q3 (11) | 56 | 0.0 | 0.0 | 20.17 | 3978.85 | 2825.68 | -5.43 | -3978.57 | -3978.57 | 19.20 | 1928.57 | 1491.3 | 0.21 | -8.7 | -68.66 | 49.52 | -6.14 | 174.5 | -0.28 | -660.0 | -660.0 | 11.37 | 4020.69 | 2873.17 | 6673.52 | 4872.6 | 10225.2 | 5329.25 | 4278.82 | 8759.81 | -6.43 | 1990.37 | -1980.95 |
| 21Q2 (10) | 56 | 0.0 | -1.75 | -0.52 | 1.89 | -116.67 | 0.14 | 16.67 | 40.0 | -1.05 | -98.11 | -64.06 | 0.23 | -4.17 | 0.0 | 52.76 | -0.45 | -0.02 | 0.05 | 0.0 | 0.0 | -0.29 | 0.0 | -107.14 | -139.83 | -6.42 | -121.88 | -127.53 | -3.1 | -115.53 | 0.09 | 4.46 | 118.34 |
| 21Q1 (9) | 56 | 0.0 | 0.0 | -0.53 | 7.02 | -32.5 | 0.12 | 220.0 | -25.0 | -0.53 | 72.82 | -32.5 | 0.24 | 4.35 | 4.35 | 53.00 | 7.81 | 1.86 | 0.05 | 135.71 | 0.0 | -0.29 | 9.38 | -31.82 | -131.40 | 23.92 | -16.73 | -123.69 | 11.17 | -28.08 | -30.66 | 14.99 | 24.28 |
| 20Q4 (8) | 56 | 0.0 | 0.0 | -0.57 | 22.97 | 74.55 | -0.10 | -171.43 | 47.37 | -1.95 | -41.3 | 40.18 | 0.23 | -65.67 | 0.0 | 49.16 | 172.51 | -7.66 | -0.14 | -380.0 | -55.56 | -0.32 | 21.95 | 74.4 | -172.72 | -162.05 | 67.38 | -139.25 | -126.28 | 75.79 | 62.82 | -92.68 | -65.72 |
| 20Q3 (7) | 56 | -1.75 | 0.0 | -0.74 | -208.33 | -124.24 | 0.14 | 40.0 | 16.67 | -1.38 | -115.62 | -35.29 | 0.67 | 191.3 | 179.17 | 18.04 | -65.81 | -64.96 | 0.05 | 0.0 | 0.0 | -0.41 | -192.86 | -115.79 | -65.91 | -4.59 | 24.54 | -61.54 | -4.01 | 43.92 | 95.65 | -84.17 | 1.25 |
| 20Q2 (6) | 57 | 1.79 | 1.79 | -0.24 | 40.0 | 33.33 | 0.10 | -37.5 | 42.86 | -0.64 | -60.0 | 5.88 | 0.23 | 0.0 | 0.0 | 52.77 | 1.42 | 4.62 | 0.05 | 0.0 | 0.0 | -0.14 | 36.36 | 30.0 | -63.02 | 44.02 | 25.47 | -59.17 | 38.73 | 53.65 | 0.00 | 61.07 | 73.36 |
| 20Q1 (5) | 56 | 0.0 | 0.0 | -0.40 | 82.14 | -25.0 | 0.16 | 184.21 | 700.0 | -0.40 | 87.73 | -25.0 | 0.23 | 0.0 | 15.0 | 52.03 | -2.27 | 39.83 | 0.05 | 155.56 | 0 | -0.22 | 82.4 | -22.22 | -112.57 | 78.74 | -12.94 | -96.57 | 83.21 | 11.9 | - | - | 0.00 |
| 19Q4 (4) | 56 | 0.0 | 0.0 | -2.24 | -578.79 | 0.0 | -0.19 | -258.33 | 0.0 | -3.26 | -219.61 | 0.0 | 0.23 | -4.17 | 0.0 | 53.24 | 3.42 | 0.0 | -0.09 | -280.0 | 0.0 | -1.25 | -557.89 | 0.0 | -529.48 | -506.23 | 0.0 | -575.22 | -424.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 56 | 0.0 | 0.0 | -0.33 | 8.33 | 0.0 | 0.12 | 71.43 | 0.0 | -1.02 | -50.0 | 0.0 | 0.24 | 4.35 | 0.0 | 51.48 | 2.06 | 0.0 | 0.05 | 0.0 | 0.0 | -0.19 | 5.0 | 0.0 | -87.34 | -3.29 | 0.0 | -109.74 | 14.04 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 56 | 0.0 | 0.0 | -0.36 | -12.5 | 0.0 | 0.07 | 250.0 | 0.0 | -0.68 | -112.5 | 0.0 | 0.23 | 15.0 | 0.0 | 50.44 | 35.55 | 0.0 | 0.05 | 0 | 0.0 | -0.2 | -11.11 | 0.0 | -84.56 | 15.16 | 0.0 | -127.67 | -16.47 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 56 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 37.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -99.67 | 0.0 | 0.0 | -109.62 | 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 | 0.09 | 0.13 | 5.41 | 0.26 | 6.06 | 0.26 | N/A | - | ||
| 2024/2 | 0.09 | -0.88 | 7.69 | 0.17 | 6.38 | 0.43 | N/A | - | ||
| 2024/1 | 0.09 | -65.5 | 5.11 | 0.09 | 5.11 | 0.42 | N/A | - | ||
| 2023/12 | 0.25 | 202.35 | 206.2 | 1.17 | 21.76 | 0.42 | 208.81 | 出售土地 | ||
| 2023/11 | 0.08 | -0.93 | 2.91 | 0.91 | 4.35 | 0.25 | 348.83 | - | ||
| 2023/10 | 0.08 | 0.6 | 3.35 | 0.83 | 4.5 | 0.25 | 347.59 | - | ||
| 2023/9 | 0.08 | -0.73 | -0.52 | 0.74 | 4.63 | 0.25 | 343.69 | - | ||
| 2023/8 | 0.08 | -0.43 | 4.19 | 0.66 | 5.32 | 0.25 | 346.18 | - | ||
| 2023/7 | 0.08 | 3.42 | 11.47 | 0.58 | 5.49 | 0.25 | 349.32 | - | ||
| 2023/6 | 0.08 | -0.21 | 4.8 | 0.49 | 4.52 | 0.25 | 350.16 | - | ||
| 2023/5 | 0.08 | 0.58 | 4.31 | 0.41 | 4.47 | 0.25 | 350.1 | - | ||
| 2023/4 | 0.08 | -0.41 | 4.08 | 0.33 | 4.51 | 0.24 | 352.95 | - | ||
| 2023/3 | 0.08 | 2.3 | 3.94 | 0.25 | 4.65 | 0.25 | 348.29 | - | ||
| 2023/2 | 0.08 | -3.26 | 2.12 | 0.16 | 5.02 | 0.25 | 347.65 | - | ||
| 2023/1 | 0.08 | 0.49 | 7.99 | 0.08 | 7.99 | 0.25 | 346.27 | - | ||
| 2022/12 | 0.08 | 1.62 | 6.61 | 0.96 | 4.8 | 0.25 | 343.72 | - | ||
| 2022/11 | 0.08 | -0.51 | 6.6 | 0.87 | 4.63 | 0.25 | 341.26 | - | ||
| 2022/10 | 0.08 | -3.16 | 4.98 | 0.79 | 4.44 | 0.25 | 341.44 | - | ||
| 2022/9 | 0.08 | 3.96 | 16.28 | 0.71 | 4.37 | 0.24 | 343.94 | - | ||
| 2022/8 | 0.08 | 6.52 | 15.47 | 0.63 | 2.96 | 0.24 | 352.73 | - | ||
| 2022/7 | 0.08 | -2.77 | 7.8 | 0.55 | 1.33 | 0.23 | 356.15 | - | ||
| 2022/6 | 0.08 | -0.68 | 5.29 | 0.47 | 0.35 | 0.24 | 326.53 | - | ||
| 2022/5 | 0.08 | 0.36 | 2.2 | 0.39 | -0.57 | 0.24 | 325.59 | - | ||
| 2022/4 | 0.08 | -0.54 | -1.16 | 0.31 | -1.25 | 0.24 | 325.95 | - | ||
| 2022/3 | 0.08 | 0.5 | 0.02 | 0.23 | -1.28 | 0.23 | 311.46 | - | ||
| 2022/2 | 0.08 | 2.29 | -0.84 | 0.16 | -1.93 | 0.23 | 313.54 | - | ||
| 2022/1 | 0.08 | -0.78 | -3.01 | 0.08 | -3.01 | 0.23 | 316.77 | - | ||
| 2021/12 | 0.08 | 1.61 | -0.29 | 0.91 | -32.72 | 0.23 | 290.63 | - | ||
| 2021/11 | 0.08 | -2.01 | 3.56 | 0.84 | -34.69 | 0.23 | 296.94 | - | ||
| 2021/10 | 0.08 | 7.25 | 1.28 | 0.76 | -37.02 | 0.22 | 304.98 | - | ||
| 2021/9 | 0.07 | 3.24 | -85.87 | 0.68 | -39.63 | 0.21 | 303.01 | 去年同期因處分營建用地認列土地收入使營收較今年同期高，本月則無此情事 | ||
| 2021/8 | 0.07 | -0.55 | -10.37 | 0.61 | -1.12 | 0.22 | 300.41 | - | ||
| 2021/7 | 0.07 | -5.02 | -7.75 | 0.54 | 0.22 | 0.22 | 291.06 | - | ||
| 2021/6 | 0.07 | -3.6 | -3.27 | 0.47 | 1.55 | 0.23 | 259.08 | - | ||
| 2021/5 | 0.08 | -2.94 | 1.04 | 0.39 | 2.52 | 0.24 | 254.02 | - | ||
| 2021/4 | 0.08 | 0.65 | 4.19 | 0.32 | 2.88 | 0.24 | 251.77 | - | ||
| 2021/3 | 0.08 | -0.36 | 4.08 | 0.24 | 2.45 | 0.24 | 235.29 | - | ||
| 2021/2 | 0.08 | 0.05 | 2.46 | 0.16 | 1.66 | 0.24 | 236.59 | - | ||
| 2021/1 | 0.08 | 1.99 | 0.86 | 0.08 | 0.86 | 0.23 | 242.41 | - | ||
| 2020/12 | 0.08 | 5.54 | -1.53 | 1.36 | 52.29 | 0.23 | 225.35 | 本年度因處分營建用地認列土地收入使營收較去年同期增加 | ||
| 2020/11 | 0.07 | -4.16 | -0.66 | 1.28 | 57.52 | 0.66 | 77.44 | 本年度因處分營建用地認列土地收入使營收較去年同期增加 | ||
| 2020/10 | 0.08 | -85.03 | -1.6 | 1.21 | 63.35 | 0.67 | 76.89 | 本年度因處分營建用地認列土地收入使營收較去年同期增加 | ||
| 2020/9 | 0.51 | 554.89 | 557.41 | 1.13 | 71.03 | 0.67 | 72.9 | 本月因處分營建用地認列土地收入使營收較去年同期增加 | ||
| 2020/8 | 0.08 | 2.35 | -0.84 | 0.62 | 5.82 | 0.23 | 210.11 | - | ||
| 2020/7 | 0.08 | -0.41 | -2.18 | 0.54 | 6.87 | 0.23 | 211.96 | - | ||
| 2020/6 | 0.08 | 0.7 | -1.28 | 0.46 | 8.54 | 0.23 | 205.68 | - | ||
| 2020/5 | 0.08 | 0.07 | 1.24 | 0.38 | 10.74 | 0.23 | 206.6 | - | ||
| 2020/4 | 0.08 | 0.55 | 2.76 | 0.31 | 13.38 | 0.23 | 205.7 | - | ||
| 2020/3 | 0.08 | -1.91 | 7.23 | 0.23 | 17.38 | 0.23 | 188.64 | - | ||
| 2020/2 | 0.08 | -1.51 | 23.12 | 0.16 | 23.04 | 0.23 | 186.22 | - | ||
| 2020/1 | 0.08 | -0.43 | 22.96 | 0.08 | 22.96 | 0.23 | 188.86 | - | ||
| 2019/12 | 0.08 | 6.47 | 22.25 | 0.89 | 30.84 | 0.23 | 171.52 | - | ||
| 2019/11 | 0.07 | -5.07 | 17.73 | 0.81 | 31.73 | 0.23 | 172.12 | - | ||
| 2019/10 | 0.08 | -0.03 | 30.54 | 0.74 | 33.33 | 0.24 | 168.49 | - | ||
| 2019/9 | 0.08 | -1.22 | 31.18 | 0.66 | 33.66 | 0.24 | 165.09 | - | ||
| 2019/8 | 0.08 | 0.97 | 34.26 | 0.58 | 34.0 | 0.24 | 165.21 | - | ||
| 2019/7 | 0.08 | 0.5 | 37.42 | 0.5 | 33.97 | 0.23 | 167.8 | - | ||
| 2019/6 | 0.08 | 3.28 | 38.54 | 0.42 | 33.35 | 0.23 | 154.35 | - | ||
| 2019/5 | 0.08 | 1.57 | 32.85 | 0.35 | 32.23 | 0.0 | N/A | - | ||
| 2019/4 | 0.07 | 4.93 | 33.14 | 0.27 | 32.06 | 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) | 58 | 0.0 | -0.03 | 0 | 0.17 | -45.16 | 1.17 | 21.88 | 54.81 | 1.11 | 0.28 | 0 | 0.16 | 0 | -0.01 | 0 |
| 2022 (9) | 58 | 3.57 | -4.71 | 0 | 0.31 | 0 | 0.96 | 5.49 | 54.21 | 4.23 | 0 | 0 | -2.88 | 0 | -2.71 | 0 |
| 2021 (8) | 56 | 0.0 | 14.71 | 0 | -5.31 | 0 | 0.91 | -33.09 | 52.01 | 48.86 | -0.38 | 0 | 12.47 | 0 | 9.77 | 0 |
| 2020 (7) | 56 | 0.0 | -1.95 | 0 | 0.29 | 222.22 | 1.36 | 52.81 | 34.94 | -27.97 | 0.02 | 0 | -1.24 | 0 | -1.09 | 0 |
| 2019 (6) | 56 | 0.0 | -3.26 | 0 | 0.09 | 0 | 0.89 | 30.88 | 48.51 | 45.41 | -0.38 | 0 | -2.25 | 0 | -1.82 | 0 |
| 2018 (5) | 56 | 0.0 | -2.18 | 0 | -0.55 | 0 | 0.68 | 19.3 | 33.36 | 92.28 | -0.49 | 0 | -1.38 | 0 | -1.22 | 0 |
| 2017 (4) | 56 | 0.0 | -1.58 | 0 | -0.26 | 0 | 0.57 | -50.43 | 17.35 | 0 | -0.23 | 0 | -0.96 | 0 | -0.88 | 0 |
| 2016 (3) | 56 | 0.0 | -0.94 | 0 | -1.72 | 0 | 1.15 | -93.41 | -3.89 | 0 | -0.6 | 0 | -0.13 | 0 | -0.53 | 0 |
| 2015 (2) | 56 | -1.75 | 16.25 | 85.93 | 16.14 | 76.2 | 17.46 | -44.15 | 63.91 | 162.79 | 10.24 | 59.25 | 9.97 | 63.18 | 9.09 | 82.53 |
| 2014 (1) | 57 | -5.0 | 8.74 | 653.45 | 9.16 | 435.67 | 31.26 | 519.01 | 24.32 | 0 | 6.43 | 289.7 | 6.11 | 352.59 | 4.98 | 621.74 |
