- 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) | 52 | 0.0 | 0.0 | 0.55 | 405.56 | 191.67 | 0.81 | 1112.5 | 526.32 | 0.55 | 243.75 | 191.67 | 5.69 | -21.41 | 48.18 | 10.47 | 505.2 | 571.62 | 8.75 | 9622.22 | 287.37 | 4.99 | 492.91 | 161.45 | 0.5 | 4900.0 | 377.78 | 0.28 | 411.11 | 190.32 | 6.24 | 1194.74 | 161.97 | 4.99 | 492.91 | 161.45 | 2.91 | 140.45 | 502.25 |
| 25Q4 (7) | 52 | 0.0 | 0.0 | -0.18 | -124.66 | 88.31 | -0.08 | -108.0 | 93.39 | 0.16 | -52.94 | 104.43 | 7.24 | 27.24 | 10.7 | 1.73 | -86.9 | 136.97 | 0.09 | -99.17 | 101.38 | -1.27 | -119.18 | 89.5 | 0.01 | -98.36 | 102.33 | -0.09 | -123.68 | 88.61 | -0.57 | -106.9 | 93.67 | -1.27 | -119.18 | 89.5 | 20.52 | 53.58 | 27.58 |
| 25Q3 (6) | 52 | 0.0 | 0.0 | 0.73 | 231.82 | 2533.33 | 1.00 | 163.16 | 163.16 | 0.34 | 187.18 | 116.43 | 5.69 | 13.8 | 24.24 | 13.21 | 108.69 | 83.47 | 10.79 | 142.47 | 151.52 | 6.62 | 195.54 | 2464.29 | 0.61 | 177.27 | 205.0 | 0.38 | 245.45 | 3900.0 | 8.26 | 204.8 | 2460.0 | 6.62 | 195.54 | 2464.29 | 22.01 | 184.25 | 231.58 |
| 25Q2 (5) | 52 | 0.0 | 4.0 | 0.22 | 136.67 | 121.57 | 0.38 | 300.0 | 153.52 | -0.39 | 35.0 | 81.52 | 5.0 | 30.21 | -18.7 | 6.33 | 385.14 | 205.68 | 4.45 | 195.29 | 155.56 | 2.24 | 127.59 | 127.12 | 0.22 | 222.22 | 144.9 | 0.11 | 135.48 | 121.57 | 2.71 | 126.91 | 126.23 | 2.24 | 127.59 | 127.12 | - | - | 0.00 |
| 25Q1 (4) | 52 | 0.0 | 0.0 | -0.60 | 61.04 | 0.0 | -0.19 | 84.3 | 0.0 | -0.60 | 83.38 | 0.0 | 3.84 | -41.28 | 0.0 | -2.22 | 52.56 | 0.0 | -4.67 | 28.59 | 0.0 | -8.12 | 32.89 | 0.0 | -0.18 | 58.14 | 0.0 | -0.31 | 60.76 | 0.0 | -10.07 | -11.76 | 0.0 | -8.12 | 32.89 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 52 | 0.0 | 0.0 | -1.54 | -5033.33 | 0.0 | -1.21 | -418.42 | 0.0 | -3.61 | -74.4 | 0.0 | 6.54 | 42.79 | 0.0 | -4.68 | -165.0 | 0.0 | -6.54 | -252.45 | 0.0 | -12.10 | -4221.43 | 0.0 | -0.43 | -315.0 | 0.0 | -0.79 | -7800.0 | 0.0 | -9.01 | -2474.29 | 0.0 | -12.10 | -4221.43 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 52 | 4.0 | 0.0 | -0.03 | 97.06 | 0.0 | 0.38 | 153.52 | 0.0 | -2.07 | 1.9 | 0.0 | 4.58 | -25.53 | 0.0 | 7.20 | 220.2 | 0.0 | 4.29 | 153.56 | 0.0 | -0.28 | 96.61 | 0.0 | 0.2 | 140.82 | 0.0 | -0.01 | 98.04 | 0.0 | -0.35 | 96.61 | 0.0 | -0.28 | 96.61 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 50 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | -5.99 | 0.0 | 0.0 | -8.01 | 0.0 | 0.0 | -8.26 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -10.33 | 0.0 | 0.0 | -8.26 | 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 | 1.19 | -33.34 | -21.37 | 6.83 | 27.71 | 5.39 | N/A | - | ||
| 2026/3 | 1.79 | -25.93 | 20.25 | 5.64 | 47.08 | 5.64 | 0.0 | - | ||
| 2026/2 | 2.41 | 66.76 | 77.48 | 3.86 | 64.04 | 8.59 | 0.0 | 積極投入成本所致 | ||
| 2026/1 | 1.45 | -69.41 | 45.64 | 1.45 | 45.64 | 7.74 | 0.0 | - | ||
| 2025/12 | 4.73 | 201.56 | 113.36 | 21.89 | 9.07 | 7.36 | 0.0 | 積極投入成本所致 | ||
| 2025/11 | 1.57 | 46.73 | -37.44 | 17.17 | -3.86 | 5.04 | 0.0 | - | ||
| 2025/10 | 1.07 | -55.6 | -40.96 | 15.6 | 1.62 | 5.48 | 0.0 | - | ||
| 2025/9 | 2.41 | 20.2 | 83.91 | 14.53 | 7.31 | 5.69 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/8 | 2.0 | 56.23 | 25.97 | 12.12 | -0.87 | 5.43 | 0.0 | - | ||
| 2025/7 | 1.28 | -40.25 | -23.92 | 10.12 | -4.88 | 4.77 | 0.0 | - | ||
| 2025/6 | 2.14 | 59.53 | -13.06 | 8.84 | -1.31 | 5.0 | 0.0 | - | ||
| 2025/5 | 1.34 | -11.21 | -11.71 | 6.7 | 3.15 | 4.34 | 0.0 | - | ||
| 2025/4 | 1.51 | 1.94 | -30.03 | 5.35 | 7.71 | 4.36 | 0.0 | - | ||
| 2025/3 | 1.49 | 9.32 | 93.74 | 3.84 | 36.86 | 3.84 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/2 | 1.36 | 36.83 | 109.95 | 2.35 | 15.45 | 4.57 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/1 | 0.99 | -55.18 | -28.55 | 0.99 | -28.55 | 5.72 | 0.0 | - | ||
| 2024/12 | 2.22 | -11.59 | -44.3 | 20.07 | -27.8 | 6.53 | 0.0 | - | ||
| 2024/11 | 2.51 | 38.49 | -12.53 | 17.86 | -25.05 | 5.62 | 0.0 | - | ||
| 2024/10 | 1.81 | 38.3 | 8.79 | 15.35 | -26.76 | 4.71 | 0.0 | - | ||
| 2024/9 | 1.31 | -17.66 | 156.48 | 13.54 | -29.83 | 4.58 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2024/8 | 1.59 | -5.65 | -33.99 | 12.23 | -34.89 | 5.74 | 0.0 | - | ||
| 2024/7 | 1.68 | -31.73 | -31.53 | 10.64 | -35.02 | 5.67 | 0.0 | - | ||
| 2024/6 | 2.47 | 62.01 | -8.41 | 8.96 | -35.64 | 6.15 | 0.0 | - | ||
| 2024/5 | 1.52 | -29.64 | -47.21 | 6.49 | -42.17 | 4.45 | 0.0 | - | ||
| 2024/4 | 2.16 | 182.31 | -23.24 | 4.97 | -40.43 | 3.58 | 0.0 | - | ||
| 2024/3 | 0.77 | 18.47 | -67.69 | 2.8 | -49.2 | 2.8 | N/A | 主係廣慈、林口二標及一標已報完工,新工案尚未積極投入成本所致。 | ||
| 2024/2 | 0.65 | -53.43 | -59.17 | 2.04 | -35.26 | 6.02 | N/A | 因適逢農曆春節工作天數減少所致 | ||
| 2024/1 | 1.39 | -65.06 | -10.97 | 1.39 | -10.97 | 8.23 | N/A | - | ||
| 2023/12 | 3.98 | 38.84 | -27.18 | 27.8 | 12.9 | 8.51 | N/A | - | ||
| 2023/11 | 2.87 | 72.26 | 85.93 | 23.83 | 24.33 | 5.04 | N/A | 主係寶山污水處理廠積極投入成本致本月營收較去年同期增加85.94% | ||
| 2023/10 | 1.66 | 226.04 | -19.51 | 20.96 | 18.94 | 4.58 | N/A | - | ||
| 2023/9 | 0.51 | -78.8 | -80.31 | 19.3 | 24.05 | 5.38 | N/A | 主係廣慈工案調整預算致本月營收較去年同期減少80.31% | ||
| 2023/8 | 2.41 | -2.13 | 14.3 | 18.79 | 44.92 | 7.56 | N/A | - | ||
| 2023/7 | 2.46 | -8.67 | 51.9 | 16.38 | 50.86 | 8.04 | N/A | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.86% | ||
| 2023/6 | 2.69 | -6.62 | 37.04 | 13.92 | 50.68 | 8.4 | N/A | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.68% | ||
| 2023/5 | 2.89 | 2.3 | 68.19 | 11.23 | 54.36 | 8.08 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長68.20% | ||
| 2023/4 | 2.82 | 18.83 | 55.82 | 8.34 | 50.09 | 6.78 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長55.82% | ||
| 2023/3 | 2.37 | 49.68 | 27.34 | 5.52 | 47.31 | 5.52 | N/A | - | ||
| 2023/2 | 1.59 | 1.56 | 25.16 | 3.15 | 67.08 | 8.61 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長67.09% | ||
| 2023/1 | 1.56 | -71.43 | 153.23 | 1.56 | 153.23 | 8.57 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期大幅成長153.24% | ||
| 2022/12 | 5.46 | 254.54 | -9.11 | 24.63 | 7.62 | 9.07 | N/A | - | ||
| 2022/11 | 1.54 | -25.43 | -29.82 | 19.16 | 13.59 | 6.2 | N/A | - | ||
| 2022/10 | 2.07 | -20.25 | 25.59 | 17.62 | 20.09 | 6.76 | N/A | - | ||
| 2022/9 | 2.59 | 23.03 | 30.68 | 15.55 | 19.39 | 6.32 | N/A | - | ||
| 2022/8 | 2.11 | 30.05 | 33.02 | 12.96 | 17.37 | 5.69 | N/A | - | ||
| 2022/7 | 1.62 | -17.61 | 18.35 | 10.86 | 14.75 | 5.3 | N/A | - | ||
| 2022/6 | 1.97 | 14.6 | -15.08 | 9.24 | 14.14 | 5.49 | N/A | - | ||
| 2022/5 | 1.72 | -5.21 | 44.67 | 7.27 | 25.85 | 5.39 | N/A | - | ||
| 2022/4 | 1.81 | -2.88 | 43.24 | 5.56 | 20.99 | 4.94 | N/A | - | ||
| 2022/3 | 1.86 | 47.12 | 23.11 | 3.75 | 12.55 | 3.75 | N/A | - | ||
| 2022/2 | 1.27 | 105.48 | 113.2 | 1.88 | 3.74 | 7.9 | N/A | 主係林口二標及一標積極投入成本,致本月營收較去年同期成長113.20% | ||
| 2022/1 | 0.62 | -89.74 | -49.51 | 0.62 | -49.51 | 8.82 | N/A | - | ||
| 2021/12 | 6.01 | 173.76 | 100.5 | 22.88 | 48.4 | 9.85 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長100.51% | ||
| 2021/11 | 2.2 | 33.45 | 72.22 | 16.87 | 35.82 | 5.82 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本且新工案桃園航空城本月開工,致本月營收較去年同期成長72.23% | ||
| 2021/10 | 1.65 | -17.02 | 56.23 | 14.67 | 31.66 | 5.21 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長56.24% | ||
| 2021/9 | 1.98 | 25.24 | -5.39 | 13.03 | 29.09 | 4.93 | N/A | - | ||
| 2021/8 | 1.58 | 15.71 | 49.3 | 11.04 | 38.13 | 5.27 | N/A | - | ||
| 2021/7 | 1.37 | -40.89 | 15.39 | 9.46 | 36.43 | 4.87 | N/A | - | ||
| 2021/6 | 2.32 | 95.26 | -2.09 | 8.09 | 40.77 | 0.0 | N/A | - | ||
| 2021/5 | 1.19 | -6.15 | 72.11 | 5.78 | 70.72 | 0.0 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長70.72% |
| 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) | 52 | 0.0 | 0.16 | 0 | 1.10 | 0 | 21.77 | 8.42 | 5.09 | 0 | 3.05 | 0 | 0.39 | 0 | 0.66 | 0 | 0.18 | 0 | 0.08 | 0 |
| 2024 (4) | 52 | 4.0 | -3.61 | 0 | -2.37 | 0 | 20.08 | -27.8 | -3.80 | 0 | -6.47 | 0 | -9.27 | 0 | -1.3 | 0 | -1.93 | 0 | -1.86 | 0 |
| 2023 (3) | 50 | 11.11 | -3.75 | 0 | -2.71 | 0 | 27.81 | 13.93 | -5.19 | 0 | -6.67 | 0 | -6.75 | 0 | -1.86 | 0 | -2.33 | 0 | -1.88 | 0 |
| 2022 (2) | 45 | 9.76 | 2.82 | -2.42 | 3.21 | 12.63 | 24.41 | 7.77 | 10.10 | -1.75 | 8.20 | 1.49 | 5.28 | -0.75 | 2.0 | 9.29 | 1.63 | 5.16 | 1.29 | 7.5 |
| 2021 (1) | 41 | 7.89 | 2.89 | -2.69 | 2.85 | 16.8 | 22.65 | 46.79 | 10.28 | 0 | 8.08 | 0 | 5.32 | 0 | 1.83 | 41.86 | 1.55 | 33.62 | 1.2 | 5.26 |