- 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) | 28 | 0.0 | 0.0 | 3.34 | -12.57 | 112.74 | 3.21 | 8.45 | 136.03 | 3.34 | -79.33 | 112.74 | 8.41 | -45.85 | -23.2 | 18.00 | 82.0 | 130.77 | 13.63 | 101.93 | 214.06 | 11.31 | 61.8 | 177.89 | 1.15 | 9.52 | 144.68 | 0.95 | -12.84 | 111.11 | 14.24 | 69.12 | 185.37 | 11.31 | 61.8 | 177.89 | -16.37 | -23.01 | -15.51 |
| 25Q4 (7) | 28 | 0.0 | 0.0 | 3.82 | -33.45 | 73.64 | 2.96 | -39.47 | 59.14 | 16.16 | 30.96 | 20.87 | 15.53 | 13.11 | 18.91 | 9.89 | -35.02 | 20.76 | 6.75 | -45.96 | 30.81 | 6.99 | -41.11 | 46.23 | 1.05 | -38.6 | 56.72 | 1.09 | -33.13 | 75.81 | 8.42 | -41.36 | 41.99 | 6.99 | -41.11 | 46.23 | 8.40 | -9.78 | -25.28 |
| 25Q3 (6) | 28 | 0.0 | 0.0 | 5.74 | 13.89 | 52.66 | 4.89 | -11.09 | 44.25 | 12.34 | 86.69 | 10.47 | 13.73 | 3.7 | -15.14 | 15.22 | -15.11 | 61.57 | 12.49 | -15.32 | 69.24 | 11.87 | 9.6 | 80.12 | 1.71 | -12.31 | 43.7 | 1.63 | 13.99 | 52.34 | 14.36 | 3.01 | 76.2 | 11.87 | 9.6 | 80.12 | 12.30 | 117.46 | 146.66 |
| 25Q2 (5) | 28 | 0.0 | 0.0 | 5.04 | 221.02 | 38.08 | 5.50 | 304.41 | 63.69 | 6.61 | 321.02 | -10.8 | 13.24 | 20.91 | -25.87 | 17.93 | 129.87 | 101.69 | 14.75 | 239.86 | 123.15 | 10.83 | 166.09 | 87.05 | 1.95 | 314.89 | 65.25 | 1.43 | 217.78 | 38.83 | 13.94 | 179.36 | 96.06 | 10.83 | 166.09 | 87.05 | - | - | 0.00 |
| 25Q1 (4) | 28 | 0.0 | 0.0 | 1.57 | -28.64 | 0.0 | 1.36 | -26.88 | 0.0 | 1.57 | -88.26 | 0.0 | 10.95 | -16.16 | 0.0 | 7.80 | -4.76 | 0.0 | 4.34 | -15.89 | 0.0 | 4.07 | -14.85 | 0.0 | 0.47 | -29.85 | 0.0 | 0.45 | -27.42 | 0.0 | 4.99 | -15.85 | 0.0 | 4.07 | -14.85 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 28 | 0.0 | 0.0 | 2.20 | -41.49 | 0.0 | 1.86 | -45.13 | 0.0 | 13.37 | 19.7 | 0.0 | 13.06 | -19.28 | 0.0 | 8.19 | -13.06 | 0.0 | 5.16 | -30.08 | 0.0 | 4.78 | -27.47 | 0.0 | 0.67 | -43.7 | 0.0 | 0.62 | -42.06 | 0.0 | 5.93 | -27.24 | 0.0 | 4.78 | -27.47 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 28 | 0.0 | 0.0 | 3.76 | 3.01 | 0.0 | 3.39 | 0.89 | 0.0 | 11.17 | 50.74 | 0.0 | 16.18 | -9.41 | 0.0 | 9.42 | 5.96 | 0.0 | 7.38 | 11.65 | 0.0 | 6.59 | 13.82 | 0.0 | 1.19 | 0.85 | 0.0 | 1.07 | 3.88 | 0.0 | 8.15 | 14.63 | 0.0 | 6.59 | 13.82 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 28 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 17.86 | 0.0 | 0.0 | 8.89 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 5.79 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 2.85 | -3.92 | -27.73 | 11.26 | -24.38 | 8.27 | N/A | 2.28 | 6.49 | - |
| 2026/3 | 2.97 | 21.09 | -17.81 | 8.41 | -23.17 | 8.41 | 0.0 | 1.69 | 4.21 | - |
| 2026/2 | 2.45 | -18.12 | -32.27 | 5.44 | -25.8 | 11.22 | 0.0 | 1.16 | 2.52 | - |
| 2026/1 | 2.99 | -48.15 | -19.51 | 2.99 | -19.51 | 13.63 | 0.0 | 1.36 | 1.36 | - |
| 2025/12 | 5.77 | 18.65 | 21.22 | 53.44 | -16.42 | 15.53 | 0.0 | 1.61 | 19.96 | - |
| 2025/11 | 4.86 | -0.51 | 19.7 | 47.67 | -19.45 | 14.34 | 0.0 | 1.23 | 18.35 | - |
| 2025/10 | 4.89 | 6.62 | 15.55 | 42.81 | -22.34 | 13.54 | 0.0 | 1.79 | 17.12 | - |
| 2025/9 | 4.59 | 12.8 | -8.87 | 37.92 | -25.49 | 13.73 | 0.0 | 1.99 | 15.33 | - |
| 2025/8 | 4.07 | -20.01 | -20.37 | 33.33 | -27.32 | 14.13 | 0.0 | 2.34 | 13.35 | - |
| 2025/7 | 5.08 | 2.03 | -15.81 | 29.27 | -28.19 | 14.37 | 0.0 | - | ||
| 2025/6 | 4.98 | 15.63 | -13.68 | 24.18 | -30.34 | 13.24 | 0.0 | - | ||
| 2025/5 | 4.31 | 9.19 | -31.18 | 19.2 | -33.66 | 11.86 | 0.0 | - | ||
| 2025/4 | 3.95 | 9.27 | -32.33 | 14.89 | -34.34 | 11.17 | 0.0 | - | ||
| 2025/3 | 3.61 | -0.21 | -36.06 | 10.95 | -35.04 | 10.95 | 0.0 | - | ||
| 2025/2 | 3.62 | -2.7 | -37.66 | 7.34 | -34.52 | 12.1 | 0.0 | 0.64 | 1.17 | - |
| 2025/1 | 3.72 | -21.9 | -31.16 | 3.72 | -31.16 | 12.54 | 0.0 | - | ||
| 2024/12 | 4.76 | 17.16 | -48.78 | 63.95 | -5.54 | 13.06 | 0.0 | - | ||
| 2024/11 | 4.06 | -3.96 | -31.07 | 59.19 | 1.34 | 13.33 | 0.0 | - | ||
| 2024/10 | 4.23 | -15.91 | -25.23 | 55.12 | 4.98 | 14.37 | 0.0 | - | ||
| 2024/9 | 5.03 | -1.43 | -20.49 | 50.89 | 8.63 | 16.18 | 0.0 | - | ||
| 2024/8 | 5.11 | -15.42 | -14.65 | 45.86 | 13.18 | 16.91 | 0.0 | - | ||
| 2024/7 | 6.04 | 4.6 | 5.9 | 40.75 | 18.0 | 18.07 | 0.0 | - | ||
| 2024/6 | 5.77 | -7.8 | 5.37 | 34.72 | 20.4 | 17.86 | 0.0 | - | ||
| 2024/5 | 6.26 | 7.36 | 8.93 | 28.95 | 23.92 | 17.74 | 0.0 | - | ||
| 2024/4 | 5.83 | 3.25 | 0.06 | 22.68 | 28.82 | 17.28 | 0.0 | - | ||
| 2024/3 | 5.65 | -2.7 | 8.57 | 16.85 | 43.04 | 16.85 | N/A | - | ||
| 2024/2 | 5.8 | 7.44 | 62.05 | 11.21 | 70.28 | 20.5 | N/A | 1.56 | 3.01 | 主係以前年度承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2024/1 | 5.4 | -41.9 | 80.11 | 5.4 | 80.11 | 20.6 | N/A | 1.45 | 1.45 | 主係以前年度承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/12 | 9.3 | 57.7 | 138.0 | 67.7 | 72.42 | 20.85 | N/A | 1.11 | 15.32 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/11 | 5.9 | 4.16 | 55.77 | 58.4 | 65.18 | 17.89 | N/A | 1.15 | 14.21 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/10 | 5.66 | -10.58 | 20.29 | 52.51 | 66.3 | 17.97 | N/A | 1.25 | 13.06 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/9 | 6.33 | 5.8 | 45.87 | 46.85 | 74.36 | 18.01 | N/A | 1.29 | 11.81 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/8 | 5.98 | 4.94 | 33.16 | 40.52 | 79.85 | 17.16 | N/A | 1.46 | 10.51 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/7 | 5.7 | 4.08 | 59.34 | 34.53 | 91.48 | 16.93 | N/A | 1.33 | 9.05 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/6 | 5.48 | -4.68 | 70.38 | 28.83 | 99.43 | 17.05 | N/A | 1.29 | 7.72 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/5 | 5.75 | -1.37 | 163.1 | 23.36 | 107.74 | 16.78 | N/A | 1.24 | 6.43 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/4 | 5.83 | 12.04 | 166.03 | 17.61 | 94.39 | 14.61 | N/A | 1.64 | 5.18 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/3 | 5.2 | 45.21 | 127.32 | 11.78 | 71.54 | 11.78 | N/A | 1.59 | 3.54 | 主係去年前承接大型專案於本月進度大幅增加,較去年同期產生較高營收 |
| 2023/2 | 3.58 | 19.42 | 61.09 | 6.58 | 43.68 | 10.49 | N/A | 1.23 | 1.95 | 主係去年前承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2023/1 | 3.0 | -23.22 | 27.25 | 3.0 | 27.25 | 10.69 | N/A | 0.72 | 0.72 | - |
| 2022/12 | 3.91 | 3.22 | -6.42 | 39.26 | 14.13 | 12.4 | N/A | 1.54 | 10.94 | - |
| 2022/11 | 3.78 | -19.56 | 57.64 | 35.36 | 16.88 | 12.83 | N/A | 1.01 | 9.4 | 主係子公司萬鼎去年承接大型專案進度大幅增加,致較去年同期產生較高營收. |
| 2022/10 | 4.71 | 8.43 | 149.03 | 31.57 | 13.36 | 13.54 | N/A | 1.08 | 8.39 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/9 | 4.34 | -3.41 | 108.14 | 26.87 | 3.49 | 12.41 | N/A | 1.24 | 7.3 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/8 | 4.49 | 25.57 | 100.39 | 22.53 | -5.64 | 11.29 | N/A | 1.36 | 6.07 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/7 | 3.58 | 11.29 | 0.26 | 18.04 | -16.63 | 8.98 | N/A | 1.32 | 4.71 | - |
| 2022/6 | 3.21 | 47.17 | 16.35 | 14.46 | -19.97 | 7.59 | N/A | 0.86 | 3.39 | - |
| 2022/5 | 2.18 | -0.28 | -13.71 | 11.24 | -26.52 | 6.66 | N/A | 0.39 | 2.53 | - |
| 2022/4 | 2.19 | -4.26 | -40.63 | 9.06 | -29.06 | 6.7 | N/A | 0.53 | 2.14 | - |
| 2022/3 | 2.29 | 2.9 | -36.04 | 6.87 | -24.36 | 6.87 | N/A | 0.65 | 1.62 | - |
| 2022/2 | 2.22 | -5.66 | -14.55 | 4.58 | -16.77 | 8.76 | N/A | 0.55 | 0.97 | - |
| 2022/1 | 2.36 | -43.54 | -18.76 | 2.36 | -18.76 | 8.93 | N/A | 0.42 | 0.42 | - |
| 2021/12 | 4.18 | 73.89 | 15.13 | 34.4 | 20.85 | 8.47 | N/A | 0.19 | 9.9 | - |
| 2021/11 | 2.4 | 27.07 | -20.74 | 30.25 | 21.78 | 6.38 | N/A | 0.08 | 9.71 | - |
| 2021/10 | 1.89 | -9.37 | -34.38 | 27.85 | 27.69 | 6.22 | N/A | 4.65 | 9.63 | - |
| 2021/9 | 2.08 | -7.01 | -20.8 | 25.96 | 37.13 | 7.9 | N/A | 0.6 | 4.98 | - |
| 2021/8 | 2.24 | -37.16 | -24.6 | 23.88 | 46.49 | 8.57 | N/A | 0.63 | 4.38 | - |
| 2021/7 | 3.57 | 29.14 | 57.47 | 21.63 | 62.36 | 8.86 | N/A | 0.47 | 3.75 | 因大型專案本年度完工進度大幅增加,故產生較高營收. |
| 2021/6 | 2.76 | 9.14 | 30.79 | 18.07 | 63.36 | 0.0 | N/A | 0.46 | 3.27 | 因大型專案本年度完工進度大幅增加,故產生較高營收. |
| 2021/5 | 2.53 | -31.39 | 64.43 | 15.3 | 71.05 | 0.0 | N/A | 0.49 | 2.81 | 因大型專案本年度完工進度大幅增加,故產生較高營收. |
| 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) | 28 | 0.0 | 15.29 | 19.73 | 14.68 | 22.74 | 53.44 | -16.43 | 12.82 | 43.4 | 9.71 | 46.46 | 8.60 | 45.03 | 5.19 | 22.41 | 5.67 | 21.15 | 4.59 | 21.11 |
| 2024 (4) | 28 | 0.0 | 12.77 | 4.33 | 11.96 | 6.31 | 63.95 | -5.54 | 8.94 | 14.18 | 6.63 | 12.37 | 5.93 | 14.48 | 4.24 | 6.27 | 4.68 | 7.34 | 3.79 | 7.98 |
| 2023 (3) | 28 | 0.0 | 12.24 | 42.66 | 11.25 | 54.32 | 67.7 | 72.44 | 7.83 | -22.17 | 5.90 | -14.99 | 5.18 | -16.45 | 3.99 | 46.15 | 4.36 | 40.19 | 3.51 | 44.44 |
| 2022 (2) | 28 | 3.7 | 8.58 | -12.0 | 7.29 | 60.57 | 39.26 | 14.13 | 10.06 | 39.34 | 6.94 | 77.04 | 6.20 | -22.31 | 2.73 | 102.22 | 3.11 | 10.68 | 2.43 | -10.99 |
| 2021 (1) | 27 | 12.5 | 9.75 | 75.04 | 4.54 | -1.52 | 34.4 | 20.83 | 7.22 | 0 | 3.92 | 0 | 7.98 | 0 | 1.35 | -0.74 | 2.81 | 97.89 | 2.73 | 102.22 |