- 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) | 57 | 0.0 | 1.79 | 0.42 | -51.72 | 2.44 | 0.35 | -53.33 | 6.06 | 0.42 | -79.31 | 2.44 | 6.66 | -5.26 | 13.07 | 9.51 | -31.48 | -12.27 | 3.93 | -50.32 | -5.53 | 3.63 | -48.95 | -5.22 | 0.26 | -53.57 | 8.33 | 0.24 | -52.0 | 4.35 | 4.54 | -49.05 | -5.22 | 3.63 | -48.95 | -5.22 | 7.66 | 16.70 | 19.49 |
| 25Q4 (7) | 57 | 0.0 | 39.02 | 0.87 | 85.11 | -13.0 | 0.75 | 92.31 | 15.38 | 2.03 | 75.0 | -20.39 | 7.03 | 20.58 | 18.75 | 13.88 | 25.38 | -2.46 | 7.91 | 61.43 | 0.25 | 7.11 | 54.23 | 3.34 | 0.56 | 93.1 | 19.15 | 0.5 | 85.19 | 21.95 | 8.91 | 54.69 | 3.24 | 7.11 | 54.23 | 3.34 | 7.38 | 73.59 | 135.44 |
| 25Q3 (6) | 57 | 0.0 | 39.02 | 0.47 | 62.07 | 38.24 | 0.39 | 178.57 | 85.71 | 1.16 | 68.12 | -27.04 | 5.83 | -5.82 | 9.38 | 11.07 | 30.39 | 19.16 | 4.90 | 143.78 | 70.73 | 4.61 | 69.49 | 77.99 | 0.29 | 141.67 | 93.33 | 0.27 | 58.82 | 92.86 | 5.76 | 68.91 | 78.33 | 4.61 | 69.49 | 77.99 | -0.37 | 16.40 | 60.49 |
| 25Q2 (5) | 57 | 1.79 | 42.5 | 0.29 | -29.27 | -68.82 | 0.14 | -57.58 | -73.58 | 0.69 | 68.29 | -46.92 | 6.19 | 5.09 | 20.66 | 8.49 | -21.68 | -38.96 | 2.01 | -51.68 | -73.55 | 2.72 | -28.98 | -62.17 | 0.12 | -50.0 | -69.23 | 0.17 | -26.09 | -54.05 | 3.41 | -28.81 | -62.03 | 2.72 | -28.98 | -62.17 | - | - | 0.00 |
| 25Q1 (4) | 56 | 36.59 | 0.0 | 0.41 | -59.0 | 0.0 | 0.33 | -49.23 | 0.0 | 0.41 | -83.92 | 0.0 | 5.89 | -0.51 | 0.0 | 10.84 | -23.82 | 0.0 | 4.16 | -47.28 | 0.0 | 3.83 | -44.33 | 0.0 | 0.24 | -48.94 | 0.0 | 0.23 | -43.9 | 0.0 | 4.79 | -44.5 | 0.0 | 3.83 | -44.33 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 41 | 0.0 | 0.0 | 1.00 | 194.12 | 0.0 | 0.65 | 209.52 | 0.0 | 2.55 | 60.38 | 0.0 | 5.92 | 11.07 | 0.0 | 14.23 | 53.18 | 0.0 | 7.89 | 174.91 | 0.0 | 6.88 | 165.64 | 0.0 | 0.47 | 213.33 | 0.0 | 0.41 | 192.86 | 0.0 | 8.63 | 167.18 | 0.0 | 6.88 | 165.64 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 41 | 2.5 | 0.0 | 0.34 | -63.44 | 0.0 | 0.21 | -60.38 | 0.0 | 1.59 | 22.31 | 0.0 | 5.33 | 3.9 | 0.0 | 9.29 | -33.21 | 0.0 | 2.87 | -62.24 | 0.0 | 2.59 | -63.98 | 0.0 | 0.15 | -61.54 | 0.0 | 0.14 | -62.16 | 0.0 | 3.23 | -64.03 | 0.0 | 2.59 | -63.98 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 40 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 13.91 | 0.0 | 0.0 | 7.60 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 7.19 | 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 | 1.89 | -21.44 | 8.97 | 8.55 | 12.1 | 5.83 | N/A | - | ||
| 2026/3 | 2.41 | 58.06 | -4.07 | 6.66 | 13.03 | 6.66 | 0.0 | - | ||
| 2026/2 | 1.53 | -43.93 | -23.02 | 4.25 | 25.76 | 6.73 | 0.0 | - | ||
| 2026/1 | 2.72 | 9.55 | 95.1 | 2.72 | 95.1 | 7.94 | 0.0 | 部分工案進入施作高峰期所致 | ||
| 2025/12 | 2.48 | -9.4 | 7.54 | 24.94 | 14.56 | 7.03 | 0.0 | - | ||
| 2025/11 | 2.74 | 52.12 | 45.89 | 22.46 | 15.39 | 7.12 | 0.0 | - | ||
| 2025/10 | 1.8 | -29.99 | 3.97 | 19.71 | 12.13 | 6.0 | 0.0 | - | ||
| 2025/9 | 2.57 | 58.42 | 38.02 | 17.91 | 13.03 | 5.83 | 0.0 | - | ||
| 2025/8 | 1.62 | -0.71 | -10.74 | 15.34 | 9.69 | 5.27 | 0.0 | - | ||
| 2025/7 | 1.64 | -18.41 | -0.38 | 13.71 | 12.75 | 6.09 | 0.0 | - | ||
| 2025/6 | 2.01 | -18.02 | -2.05 | 12.08 | 14.8 | 6.19 | 0.0 | - | ||
| 2025/5 | 2.45 | 40.8 | 80.91 | 10.07 | 18.88 | 6.7 | 0.0 | 部分工案進入高峰期因而營收成長 | ||
| 2025/4 | 1.74 | -30.85 | 0.42 | 7.63 | 7.1 | 6.23 | 0.0 | - | ||
| 2025/3 | 2.51 | 26.83 | 28.22 | 5.89 | 9.24 | 5.89 | 0.0 | - | ||
| 2025/2 | 1.98 | 42.1 | 21.72 | 3.38 | -1.59 | 5.68 | 0.0 | - | ||
| 2025/1 | 1.39 | -39.6 | -22.65 | 1.39 | -22.65 | 5.58 | 0.0 | - | ||
| 2024/12 | 2.31 | 22.88 | 18.87 | 21.77 | 14.6 | 5.92 | 0.0 | - | ||
| 2024/11 | 1.88 | 8.41 | -8.4 | 19.46 | 14.11 | 5.48 | 0.0 | - | ||
| 2024/10 | 1.73 | -7.06 | 0.52 | 17.58 | 17.19 | 5.42 | 0.0 | - | ||
| 2024/9 | 1.86 | 2.44 | 10.97 | 15.85 | 19.36 | 5.33 | 0.0 | - | ||
| 2024/8 | 1.82 | 10.81 | -0.59 | 13.98 | 20.57 | 5.51 | 0.0 | - | ||
| 2024/7 | 1.64 | -19.78 | -8.63 | 12.16 | 24.54 | 5.04 | 0.0 | - | ||
| 2024/6 | 2.05 | 51.42 | 39.37 | 10.52 | 32.03 | 5.13 | 0.0 | - | ||
| 2024/5 | 1.35 | -21.83 | -24.64 | 8.47 | 30.37 | 5.04 | 0.0 | - | ||
| 2024/4 | 1.73 | -11.71 | 8.03 | 7.12 | 51.36 | 5.32 | 0.0 | 部分工案進入施作高峰期所致 | ||
| 2024/3 | 1.96 | 20.4 | 68.55 | 5.39 | 73.74 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| 2024/2 | 1.63 | -9.7 | 27.43 | 3.43 | 76.85 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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) | 57 | 39.02 | 2.01 | -20.87 | 1.61 | 3.21 | 24.94 | 14.56 | 11.16 | -3.71 | 4.86 | -8.47 | 4.66 | -2.51 | 1.21 | 4.31 | 1.46 | 12.31 | 1.16 | 11.54 |
| 2024 (4) | 41 | 13.89 | 2.54 | 7.17 | 1.56 | 36.84 | 21.77 | 14.64 | 11.59 | 9.65 | 5.31 | 18.26 | 4.78 | 7.42 | 1.16 | 36.47 | 1.3 | 22.64 | 1.04 | 22.35 |
| 2023 (3) | 36 | 9.09 | 2.37 | 20.92 | 1.14 | 32.56 | 18.99 | 23.87 | 10.57 | 7.42 | 4.49 | 5.9 | 4.45 | 5.45 | 0.85 | 30.77 | 1.06 | 30.86 | 0.85 | 30.77 |
| 2022 (2) | 33 | 10.0 | 1.96 | -8.84 | 0.86 | 8.86 | 15.33 | -21.91 | 9.84 | 33.33 | 4.24 | 35.46 | 4.22 | 29.45 | 0.65 | 6.56 | 0.81 | 1.25 | 0.65 | 1.56 |
| 2021 (1) | 30 | 15.38 | 2.15 | 13.16 | 0.79 | -24.04 | 19.63 | 2.94 | 7.38 | 0 | 3.13 | 0 | 3.26 | 0 | 0.61 | -16.44 | 0.8 | 26.98 | 0.64 | 28.0 |