玩股撇步(動畫小學堂)  

  • 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
成長能力-近8季
加權平均股數 QoQ YoYEPS 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)520.00.00.55405.56191.670.811112.5526.320.55243.75191.675.69-21.4148.1810.47505.2571.628.759622.22287.374.99492.91161.450.54900.0377.780.28411.11190.326.241194.74161.974.99492.91161.452.91140.45502.25
25Q4 (7)520.00.0-0.18-124.6688.31-0.08-108.093.390.16-52.94104.437.2427.2410.71.73-86.9136.970.09-99.17101.38-1.27-119.1889.50.01-98.36102.33-0.09-123.6888.61-0.57-106.993.67-1.27-119.1889.520.5253.5827.58
25Q3 (6)520.00.00.73231.822533.331.00163.16163.160.34187.18116.435.6913.824.2413.21108.6983.4710.79142.47151.526.62195.542464.290.61177.27205.00.38245.453900.08.26204.82460.06.62195.542464.2922.01184.25231.58
25Q2 (5)520.04.00.22136.67121.570.38300.0153.52-0.3935.081.525.030.21-18.76.33385.14205.684.45195.29155.562.24127.59127.120.22222.22144.90.11135.48121.572.71126.91126.232.24127.59127.12--0.00
25Q1 (4)520.00.0-0.6061.040.0-0.1984.30.0-0.6083.380.03.84-41.280.0-2.2252.560.0-4.6728.590.0-8.1232.890.0-0.1858.140.0-0.3160.760.0-10.07-11.760.0-8.1232.890.0--0.00
24Q4 (3)520.00.0-1.54-5033.330.0-1.21-418.420.0-3.61-74.40.06.5442.790.0-4.68-165.00.0-6.54-252.450.0-12.10-4221.430.0-0.43-315.00.0-0.79-7800.00.0-9.01-2474.290.0-12.10-4221.430.0--0.00
24Q3 (2)524.00.0-0.0397.060.00.38153.520.0-2.071.90.04.58-25.530.07.20220.20.04.29153.560.0-0.2896.610.00.2140.820.0-0.0198.040.0-0.3596.610.0-0.2896.610.0--0.00
24Q2 (1)500.00.0-1.020.00.0-0.710.00.0-2.110.00.06.150.00.0-5.990.00.0-8.010.00.0-8.260.00.0-0.490.00.0-0.510.00.0-10.330.00.0-8.260.00.0--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)
2026/41.19-33.34-21.376.8327.715.39N/A-
2026/31.79-25.9320.255.6447.085.640.0-
2026/22.4166.7677.483.8664.048.590.0積極投入成本所致
2026/11.45-69.4145.641.4545.647.740.0-
2025/124.73201.56113.3621.899.077.360.0積極投入成本所致
2025/111.5746.73-37.4417.17-3.865.040.0-
2025/101.07-55.6-40.9615.61.625.480.0-
2025/92.4120.283.9114.537.315.690.0主係本期承攬工程進度推進致本月營收較去年同期增加
2025/82.056.2325.9712.12-0.875.430.0-
2025/71.28-40.25-23.9210.12-4.884.770.0-
2025/62.1459.53-13.068.84-1.315.00.0-
2025/51.34-11.21-11.716.73.154.340.0-
2025/41.511.94-30.035.357.714.360.0-
2025/31.499.3293.743.8436.863.840.0主係本期承攬工程進度推進致本月營收較去年同期增加
2025/21.3636.83109.952.3515.454.570.0主係本期承攬工程進度推進致本月營收較去年同期增加
2025/10.99-55.18-28.550.99-28.555.720.0-
2024/122.22-11.59-44.320.07-27.86.530.0-
2024/112.5138.49-12.5317.86-25.055.620.0-
2024/101.8138.38.7915.35-26.764.710.0-
2024/91.31-17.66156.4813.54-29.834.580.0主係本期承攬工程進度推進致本月營收較去年同期增加
2024/81.59-5.65-33.9912.23-34.895.740.0-
2024/71.68-31.73-31.5310.64-35.025.670.0-
2024/62.4762.01-8.418.96-35.646.150.0-
2024/51.52-29.64-47.216.49-42.174.450.0-
2024/42.16182.31-23.244.97-40.433.580.0-
2024/30.7718.47-67.692.8-49.22.8N/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。
2024/20.65-53.43-59.172.04-35.266.02N/A因適逢農曆春節工作天數減少所致
2024/11.39-65.06-10.971.39-10.978.23N/A-
2023/123.9838.84-27.1827.812.98.51N/A-
2023/112.8772.2685.9323.8324.335.04N/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%
2023/101.66226.04-19.5120.9618.944.58N/A-
2023/90.51-78.8-80.3119.324.055.38N/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%
2023/82.41-2.1314.318.7944.927.56N/A-
2023/72.46-8.6751.916.3850.868.04N/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%
2023/62.69-6.6237.0413.9250.688.4N/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%
2023/52.892.368.1911.2354.368.08N/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%
2023/42.8218.8355.828.3450.096.78N/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%
2023/32.3749.6827.345.5247.315.52N/A-
2023/21.591.5625.163.1567.088.61N/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%
2023/11.56-71.43153.231.56153.238.57N/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%
2022/125.46254.54-9.1124.637.629.07N/A-
2022/111.54-25.43-29.8219.1613.596.2N/A-
2022/102.07-20.2525.5917.6220.096.76N/A-
2022/92.5923.0330.6815.5519.396.32N/A-
2022/82.1130.0533.0212.9617.375.69N/A-
2022/71.62-17.6118.3510.8614.755.3N/A-
2022/61.9714.6-15.089.2414.145.49N/A-
2022/51.72-5.2144.677.2725.855.39N/A-
2022/41.81-2.8843.245.5620.994.94N/A-
2022/31.8647.1223.113.7512.553.75N/A-
2022/21.27105.48113.21.883.747.9N/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%
2022/10.62-89.74-49.510.62-49.518.82N/A-
2021/126.01173.76100.522.8848.49.85N/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%
2021/112.233.4572.2216.8735.825.82N/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%
2021/101.65-17.0256.2314.6731.665.21N/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%
2021/91.9825.24-5.3913.0329.094.93N/A-
2021/81.5815.7149.311.0438.135.27N/A-
2021/71.37-40.8915.399.4636.434.87N/A-
2021/62.3295.26-2.098.0940.770.0N/A-
2021/51.19-6.1572.115.7870.720.0N/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%
成長能力-近5年
加權平均股數 YoYEPS 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)520.00.1601.10021.778.425.0903.0500.3900.6600.1800.080
2024 (4)524.0-3.610-2.37020.08-27.8-3.800-6.470-9.270-1.30-1.930-1.860
2023 (3)5011.11-3.750-2.71027.8113.93-5.190-6.670-6.750-1.860-2.330-1.880
2022 (2)459.762.82-2.423.2112.6324.417.7710.10-1.758.201.495.28-0.752.09.291.635.161.297.5
2021 (1)417.892.89-2.692.8516.822.6546.7910.2808.0805.3201.8341.861.5533.621.25.26

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