- 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) | 36 | 0.0 | 9.09 | 0.60 | -38.78 | 42.86 | 0.50 | -39.76 | 51.52 | 2.37 | 33.15 | 20.3 | 5.72 | 7.72 | 17.94 | 10.40 | -18.3 | 15.17 | 0.24 | -38.46 | 60.0 | 0.21 | -40.0 | 50.0 | 4.76 | -42.86 | 38.37 | 3.71 | -44.38 | 30.18 | -12.83 | -7.37 | 24.44 |
| 23Q3 (19) | 36 | 2.86 | 5.88 | 0.98 | 24.05 | 250.0 | 0.83 | 88.64 | 2666.67 | 1.78 | 125.32 | 17.11 | 5.31 | -33.38 | 57.1 | 12.73 | 37.77 | 64.05 | 0.39 | 77.27 | 680.0 | 0.35 | 25.0 | 288.89 | 8.33 | 94.17 | 126.98 | 6.67 | 90.57 | 144.32 | -16.69 | 12.03 | 44.32 |
| 23Q2 (18) | 35 | 0 | 9.38 | 0.79 | 0 | -38.76 | 0.44 | 0 | -54.64 | 0.79 | 0 | -38.76 | 7.97 | 0 | 12.1 | 9.24 | 0 | -18.88 | 0.22 | 0 | -51.11 | 0.28 | 0 | -33.33 | 4.29 | 0 | -41.47 | 3.50 | 0 | -40.27 | -50.00 | -50.00 | -50.00 |
| 23Q1 (17) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -28.25 | -25.00 | 450.00 |
| 22Q4 (16) | 33 | -2.94 | 10.0 | 0.42 | 50.0 | 800.0 | 0.33 | 1000.0 | 650.0 | 1.97 | 29.61 | -8.37 | 4.85 | 43.49 | -46.64 | 9.03 | 16.37 | 92.95 | 0.15 | 200.0 | 475.0 | 0.14 | 55.56 | 800.0 | 3.44 | -6.27 | 1082.86 | 2.85 | 4.4 | 1457.14 | -4.48 | -14.15 | 451.55 |
| 22Q3 (15) | 34 | 6.25 | 0 | 0.28 | -78.29 | 0 | 0.03 | -96.91 | 0 | 1.52 | 17.83 | 0 | 3.38 | -52.46 | 0 | 7.76 | -31.87 | 0 | 0.05 | -88.89 | 0 | 0.09 | -78.57 | 0 | 3.67 | -49.93 | 0 | 2.73 | -53.41 | 0 | -26.23 | -39.15 | -48.45 |
| 22Q2 (14) | 32 | 0 | 14.29 | 1.29 | 0 | -45.11 | 0.97 | 0 | -27.07 | 1.29 | 0 | -45.11 | 7.11 | 0 | -32.54 | 11.39 | 0 | 17.3 | 0.45 | 0 | -30.77 | 0.42 | 0 | -36.36 | 7.33 | 0 | -7.22 | 5.86 | 0 | -6.24 | -50.00 | 50.00 | 50.00 |
| 22Q1 (13) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q4 (12) | 30 | 0 | 0 | -0.06 | 0 | 0 | -0.06 | 0 | 0 | 2.15 | 0 | 0 | 9.09 | 0 | 0 | 4.68 | 0 | 0 | -0.04 | 0 | 0 | -0.02 | 0 | 0 | -0.35 | 0 | 0 | -0.21 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q3 (11) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q2 (10) | 28 | 0 | 0 | 2.35 | 0 | 0 | 1.33 | 0 | 0 | 2.35 | 0 | 0 | 10.54 | 0 | 0 | 9.71 | 0 | 0 | 0.65 | 0 | 0 | 0.66 | 0 | 0 | 7.90 | 0 | 0 | 6.25 | 0 | 0 | 0.00 | 0.00 | 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 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 36 | 9.09 | 2.37 | 20.92 | 1.81 | 33.09 | 18.99 | 23.87 | 10.57 | 7.42 | 0.85 | 30.77 | 1.06 | 30.86 | 0.85 | 30.77 |
| 2022 (9) | 33 | 10.0 | 1.96 | -8.84 | 1.36 | 8.8 | 15.33 | -21.91 | 9.84 | 33.33 | 0.65 | 6.56 | 0.81 | 1.25 | 0.65 | 1.56 |
| 2021 (8) | 30 | 15.38 | 2.15 | 13.16 | 1.25 | -23.78 | 19.63 | 2.94 | 7.38 | -5.75 | 0.61 | -16.44 | 0.8 | 26.98 | 0.64 | 28.0 |
| 2020 (7) | 26 | 8.33 | 1.90 | 0 | 1.64 | 28.12 | 19.07 | 51.71 | 7.83 | -26.06 | 0.73 | 23.73 | 0.63 | 6.78 | 0.5 | 6.38 |
| 2019 (6) | 24 | 0 | 0.00 | 0 | 1.28 | 0 | 12.57 | 0 | 10.59 | 0 | 0.59 | 0 | 0.59 | 0 | 0.47 | 0 |
