- 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) | 92 | 3.37 | 5.75 | -0.29 | -163.04 | 75.63 | 0.24 | -11.11 | 340.0 | 0.50 | -39.02 | 155.56 | 7.16 | -19.55 | -5.29 | 8.16 | -30.2 | 25.93 | 0.16 | -69.81 | 151.61 | -0.27 | -165.85 | 74.04 | -4.68 | -160.94 | 72.01 | -3.78 | -211.18 | 75.36 | 10.86 | -49.37 | 67.17 |
| 23Q3 (19) | 89 | 3.49 | 3.49 | 0.46 | 64.29 | 318.18 | 0.27 | 145.45 | 144.26 | 0.82 | 121.62 | 182.76 | 8.9 | 41.27 | 51.88 | 11.69 | -8.17 | 441.81 | 0.53 | 70.97 | 192.98 | 0.41 | 70.83 | 355.56 | 7.68 | 7.56 | 468.89 | 3.40 | -25.93 | 314.63 | -0.54 | 137.70 | 29.68 |
| 23Q2 (18) | 86 | 0.0 | -1.15 | 0.28 | 211.11 | 154.55 | 0.11 | -86.08 | 122.92 | 0.37 | 311.11 | 105.56 | 6.3 | -42.36 | -8.96 | 12.73 | -6.74 | 4614.81 | 0.31 | -65.56 | 179.49 | 0.24 | 200.0 | 140.0 | 7.14 | 214.54 | 230.56 | 4.59 | 119.62 | 227.86 | 1.11 | 159.34 | 401.96 |
| 23Q1 (17) | 86 | -1.15 | -2.27 | 0.09 | 107.56 | 28.57 | 0.79 | 890.0 | 564.71 | 0.09 | 110.0 | 28.57 | 10.93 | 44.58 | 81.26 | 13.65 | 110.65 | 191.67 | 0.9 | 390.32 | 742.86 | 0.08 | 107.69 | 33.33 | 2.27 | 113.58 | 80.16 | 2.09 | 113.62 | 113.27 | 36.80 | -537.13 | 486.81 |
| 22Q4 (16) | 87 | 1.16 | 11.54 | -1.19 | -1181.82 | -1422.22 | -0.10 | 83.61 | -120.0 | -0.90 | -410.34 | -148.91 | 7.56 | 29.01 | -4.3 | 6.48 | 289.47 | -53.35 | -0.31 | 45.61 | -149.21 | -1.04 | -1255.56 | -1585.71 | -16.72 | -1338.52 | -657.33 | -15.34 | -1970.73 | -2092.21 | 6.85 | -590.91 | 28.27 |
| 22Q3 (15) | 86 | -1.15 | 13.16 | 0.11 | 0.0 | -89.32 | -0.61 | -27.08 | -260.53 | 0.29 | 61.11 | -84.15 | 5.86 | -15.32 | -20.81 | -3.42 | -1366.67 | -125.71 | -0.57 | -46.15 | -229.55 | 0.09 | -10.0 | -88.46 | 1.35 | -37.5 | -88.51 | 0.82 | -41.43 | -92.21 | -0.28 | 28.57 | -104.72 |
| 22Q2 (14) | 87 | -1.14 | 17.57 | 0.11 | 57.14 | -60.71 | -0.48 | -182.35 | -202.13 | 0.18 | 157.14 | -77.22 | 6.92 | 14.76 | -13.39 | 0.27 | -94.23 | -97.46 | -0.39 | -178.57 | -188.64 | 0.1 | 66.67 | -52.38 | 2.16 | 71.43 | -21.74 | 1.40 | 42.86 | -48.72 | -4.46 | 17.46 | -158.18 |
| 22Q1 (13) | 88 | 12.82 | 18.92 | 0.07 | -22.22 | -86.27 | -0.17 | -134.0 | -143.59 | 0.07 | -96.2 | -86.27 | 6.03 | -23.67 | -17.51 | 4.68 | -66.31 | -70.64 | -0.14 | -122.22 | -130.43 | 0.06 | -14.29 | -84.21 | 1.26 | -58.0 | -80.73 | 0.98 | 27.27 | -81.15 | -8.46 | -56.74 | -51.21 |
| 21Q4 (12) | 78 | 2.63 | 5.41 | 0.09 | -91.26 | -89.77 | 0.50 | 31.58 | -50.5 | 1.84 | 0.55 | -22.03 | 7.9 | 6.76 | -24.18 | 13.89 | 4.44 | -14.52 | 0.63 | 43.18 | -42.73 | 0.07 | -91.03 | -89.39 | 3.00 | -74.47 | -61.98 | 0.77 | -92.68 | -87.48 | -0.31 | 88.30 | 6.21 |
| 21Q3 (11) | 76 | 2.7 | 2.7 | 1.03 | 267.86 | 11.96 | 0.38 | -19.15 | -55.81 | 1.83 | 131.65 | 24.49 | 7.4 | -7.38 | -33.75 | 13.30 | 25.12 | 2.94 | 0.44 | 0.0 | -54.17 | 0.78 | 271.43 | 14.71 | 11.75 | 325.72 | 53.19 | 10.52 | 285.35 | 69.95 | 0.96 | 111.38 | 0.68 |
| 21Q2 (10) | 74 | 0.0 | -1.33 | 0.28 | -45.1 | -15.15 | 0.47 | 20.51 | 34.29 | 0.79 | 54.9 | 43.64 | 7.99 | 9.3 | 34.74 | 10.63 | -33.31 | -23.58 | 0.44 | -4.35 | -2.22 | 0.21 | -44.74 | -16.0 | 2.76 | -57.8 | -57.01 | 2.73 | -47.5 | -36.81 | -10.28 | -43.58 | -20.44 |
| 21Q1 (9) | 74 | 0.0 | 0.0 | 0.51 | -42.05 | 131.82 | 0.39 | -61.39 | 69.57 | 0.51 | -78.39 | 131.82 | 7.31 | -29.85 | 37.92 | 15.94 | -1.91 | 36.71 | 0.46 | -58.18 | 76.92 | 0.38 | -42.42 | 137.5 | 6.54 | -17.11 | 68.99 | 5.20 | -15.45 | 71.62 | -18.28 | -23.20 | -21.98 |
| 20Q4 (8) | 74 | 0.0 | 0.0 | 0.88 | -4.35 | 95.56 | 1.01 | 17.44 | 98.04 | 2.36 | 60.54 | 133.66 | 10.42 | -6.71 | 73.09 | 16.25 | 25.77 | -2.52 | 1.1 | 14.58 | 92.98 | 0.66 | -2.94 | 100.0 | 7.89 | 2.87 | 11.28 | 6.15 | -0.65 | 12.23 | 40.83 | 87.22 | 81.58 |
| 20Q3 (7) | 74 | -1.33 | 0.0 | 0.92 | 178.79 | 130.0 | 0.86 | 145.71 | 138.89 | 1.47 | 167.27 | 162.5 | 11.17 | 88.36 | 78.72 | 12.92 | -7.12 | 27.17 | 0.96 | 113.33 | 140.0 | 0.68 | 172.0 | 126.67 | 7.67 | 19.47 | 30.89 | 6.19 | 43.29 | 28.96 | 50.12 | 114.39 | 98.94 |
| 20Q2 (6) | 75 | 1.35 | 1.35 | 0.33 | 50.0 | 200.0 | 0.35 | 52.17 | 191.67 | 0.55 | 150.0 | 243.75 | 5.93 | 11.89 | 43.24 | 13.91 | 19.3 | 3.88 | 0.45 | 73.08 | 181.25 | 0.25 | 56.25 | 212.5 | 6.42 | 65.89 | 113.29 | 4.32 | 42.57 | 126.18 | -0.04 | -0.55 | -1.36 |
| 20Q1 (5) | 74 | 0.0 | 0.0 | 0.22 | -51.11 | 340.0 | 0.23 | -54.9 | 666.67 | 0.22 | -78.22 | 340.0 | 5.3 | -11.96 | 44.02 | 11.66 | -30.05 | 17.78 | 0.26 | -54.39 | 271.43 | 0.16 | -51.52 | 300.0 | 3.87 | -45.42 | 82.55 | 3.03 | -44.71 | 183.18 | - | - | 0.00 |
| 19Q4 (4) | 74 | 0.0 | 0.0 | 0.45 | 12.5 | 0.0 | 0.51 | 41.67 | 0.0 | 1.01 | 80.36 | 0.0 | 6.02 | -3.68 | 0.0 | 16.67 | 64.07 | 0.0 | 0.57 | 42.5 | 0.0 | 0.33 | 10.0 | 0.0 | 7.09 | 20.99 | 0.0 | 5.48 | 14.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 74 | 0.0 | 0.0 | 0.40 | 263.64 | 0.0 | 0.36 | 200.0 | 0.0 | 0.56 | 250.0 | 0.0 | 6.25 | 50.97 | 0.0 | 10.16 | -24.12 | 0.0 | 0.4 | 150.0 | 0.0 | 0.3 | 275.0 | 0.0 | 5.86 | 94.68 | 0.0 | 4.80 | 151.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 74 | 0.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.16 | 220.0 | 0.0 | 4.14 | 12.5 | 0.0 | 13.39 | 35.25 | 0.0 | 0.16 | 128.57 | 0.0 | 0.08 | 100.0 | 0.0 | 3.01 | 41.98 | 0.0 | 1.91 | 78.5 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 74 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 9.90 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.07 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.84 | -35.99 | -69.61 | 6.65 | -39.15 | 6.65 | N/A | 本期工程投入數較去年同期減少所致 | ||
| 2024/2 | 2.87 | 48.34 | 15.14 | 4.81 | -1.36 | 8.22 | N/A | - | ||
| 2024/1 | 1.94 | -43.3 | -18.65 | 1.94 | -18.65 | 7.88 | N/A | - | ||
| 2023/12 | 3.42 | 35.34 | 33.61 | 33.29 | 26.29 | 7.16 | 0.0 | - | ||
| 2023/11 | 2.52 | 107.17 | 7.71 | 29.88 | 25.5 | 6.88 | 0.0 | - | ||
| 2023/10 | 1.22 | -61.15 | -54.15 | 27.35 | 27.44 | 8.21 | 0.0 | 主係因本期工程投入較去年同期減少，故營業收入較去年減少。 | ||
| 2023/9 | 3.14 | -18.73 | 79.04 | 26.14 | 38.97 | 8.91 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2023/8 | 3.86 | 100.8 | 115.94 | 23.0 | 34.86 | 8.22 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2023/7 | 1.92 | -21.3 | -17.15 | 19.14 | 25.37 | 6.35 | 0.02 | - | ||
| 2023/6 | 2.44 | 23.07 | -22.01 | 17.22 | 32.98 | 6.3 | 0.02 | - | ||
| 2023/5 | 1.98 | 6.06 | 7.21 | 14.78 | 50.52 | 9.9 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2023/4 | 1.87 | -69.08 | -3.45 | 12.8 | 60.58 | 10.41 | 0.01 | 本年度新承攬工程案所致 | ||
| 2023/3 | 6.05 | 142.51 | 178.42 | 10.93 | 81.15 | 10.93 | 0.01 | 本年度承攬新工程案所致 | ||
| 2023/2 | 2.49 | 4.79 | 30.45 | 4.88 | 26.37 | 7.43 | 0.01 | - | ||
| 2023/1 | 2.38 | -6.86 | 22.36 | 2.38 | 22.36 | 7.28 | 0.01 | - | ||
| 2022/12 | 2.56 | 9.11 | 11.31 | 26.36 | -13.85 | 7.56 | 0.01 | - | ||
| 2022/11 | 2.34 | -11.81 | -21.69 | 23.81 | -15.89 | 6.75 | 0.01 | - | ||
| 2022/10 | 2.66 | 51.7 | 1.69 | 21.46 | -15.21 | 6.19 | 0.02 | - | ||
| 2022/9 | 1.75 | -1.98 | -32.95 | 18.81 | -17.15 | 5.86 | 0.02 | - | ||
| 2022/8 | 1.79 | -22.96 | -11.98 | 17.05 | -15.1 | 7.24 | 0.01 | - | ||
| 2022/7 | 2.32 | -25.92 | -15.89 | 15.27 | -15.45 | 7.3 | 0.01 | - | ||
| 2022/6 | 3.13 | 69.2 | -20.75 | 12.95 | -15.37 | 6.92 | 0.01 | - | ||
| 2022/5 | 1.85 | -4.48 | -16.84 | 9.82 | -13.5 | 5.96 | 0.02 | - | ||
| 2022/4 | 1.94 | -10.84 | 6.9 | 7.97 | -12.68 | 6.02 | 0.02 | - | ||
| 2022/3 | 2.17 | 13.62 | -15.51 | 6.03 | -17.54 | 6.03 | 0.02 | - | ||
| 2022/2 | 1.91 | -1.7 | -14.73 | 3.86 | -18.64 | 6.15 | 0.02 | - | ||
| 2022/1 | 1.95 | -15.28 | -22.14 | 1.95 | -22.14 | 7.23 | 0.01 | - | ||
| 2021/12 | 2.3 | -23.23 | -44.99 | 30.6 | -6.77 | 7.9 | 0.01 | - | ||
| 2021/11 | 2.99 | 14.51 | -11.85 | 28.3 | -1.2 | 8.22 | 0.01 | - | ||
| 2021/10 | 2.61 | 0.02 | -8.39 | 25.31 | 0.22 | 7.25 | 0.01 | - | ||
| 2021/9 | 2.61 | 28.66 | -30.76 | 22.7 | 1.32 | 7.4 | 0.01 | - | ||
| 2021/8 | 2.03 | -26.38 | -55.92 | 20.09 | 7.81 | 8.74 | 0.01 | 本月因菲律賓疫情影響，致工案進度趨緩，現已逐步恢復。 | ||
| 2021/7 | 2.76 | -30.2 | -1.35 | 18.06 | 28.74 | 8.93 | 0.01 | - | ||
| 2021/6 | 3.95 | 77.55 | 85.33 | 15.3 | 36.23 | 7.99 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2021/5 | 2.23 | 22.79 | 16.78 | 11.35 | 24.72 | 6.61 | 0.01 | - | ||
| 2021/4 | 1.81 | -29.54 | -4.17 | 9.13 | 26.83 | 6.63 | 0.01 | - | ||
| 2021/3 | 2.57 | 14.67 | 50.49 | 7.31 | 37.88 | 7.31 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2021/2 | 2.24 | -10.24 | 36.04 | 4.74 | 31.89 | 8.92 | 0.01 | - | ||
| 2021/1 | 2.5 | -40.14 | 28.38 | 2.5 | 28.38 | 10.07 | 0.0 | - | ||
| 2020/12 | 4.17 | 23.0 | 126.4 | 32.83 | 63.4 | 10.42 | 0.0 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2020/11 | 3.39 | 19.01 | 66.97 | 28.65 | 57.03 | 10.02 | 0.0 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2020/10 | 2.85 | -24.4 | 33.26 | 25.26 | 55.79 | 11.23 | 0.0 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2020/9 | 3.77 | -18.08 | 67.87 | 22.41 | 59.22 | 11.17 | 0.37 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2020/8 | 4.61 | 64.74 | 127.53 | 18.63 | 57.57 | 9.53 | 0.44 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2020/7 | 2.8 | 31.12 | 41.46 | 14.03 | 43.12 | 6.83 | 0.61 | - | ||
| 2020/6 | 2.13 | 11.87 | 35.06 | 11.23 | 43.54 | 5.93 | 0.01 | - | ||
| 2020/5 | 1.91 | 0.76 | 53.37 | 9.1 | 45.69 | 5.51 | 0.01 | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2020/4 | 1.89 | 10.64 | 43.18 | 7.19 | 43.78 | 5.25 | 0.01 | - | ||
| 2020/3 | 1.71 | 3.66 | 62.84 | 5.3 | 43.99 | 5.3 | 0.01 | 主係因能源工程相關業務接單及執行狀況良好，故營業收入較去年增加 | ||
| 2020/2 | 1.65 | -15.29 | 53.75 | 3.6 | 36.48 | 5.44 | 0.01 | 主係因能源工程相關業務接單及執行狀況良好，故營業收入較去年增加。 | ||
| 2020/1 | 1.95 | 5.55 | 24.63 | 1.95 | 24.63 | 5.82 | 0.01 | - | ||
| 2019/12 | 1.84 | -9.28 | -29.05 | 20.09 | 2.68 | 6.02 | 0.01 | - | ||
| 2019/11 | 2.03 | -5.01 | -11.68 | 18.24 | 7.54 | 6.42 | 0.01 | - | ||
| 2019/10 | 2.14 | -4.77 | -14.33 | 16.21 | 10.56 | 6.41 | 0.01 | - | ||
| 2019/9 | 2.25 | 11.02 | 31.14 | 14.07 | 15.67 | 6.25 | 0.01 | - | ||
| 2019/8 | 2.02 | 2.42 | 18.81 | 11.82 | 13.14 | 5.58 | 0.01 | - | ||
| 2019/7 | 1.98 | 25.2 | 12.09 | 9.8 | 12.03 | 4.8 | 0.01 | - | ||
| 2019/6 | 1.58 | 27.04 | 36.43 | 7.82 | 12.01 | 4.14 | 0.01 | - | ||
| 2019/5 | 1.24 | -5.92 | 10.54 | 6.25 | 7.17 | 0.0 | N/A | - | ||
| 2019/4 | 1.32 | 25.83 | 31.34 | 5.0 | 6.36 | 0.0 | N/A | - |
| 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) | 92 | 5.75 | 0.49 | 0 | 1.42 | 0 | 33.28 | 26.25 | 11.77 | 425.45 | 1.89 | 0 | 1.04 | 0 | 0.46 | 0 |
| 2022 (9) | 87 | 11.54 | -0.90 | 0 | -1.35 | 0 | 26.36 | -13.86 | 2.24 | -83.27 | -1.42 | 0 | -0.96 | 0 | -0.78 | 0 |
| 2021 (8) | 78 | 5.41 | 1.61 | -27.8 | 1.75 | -28.57 | 30.6 | -6.79 | 13.39 | -4.01 | 1.97 | -28.62 | 1.81 | -20.26 | 1.44 | -17.71 |
| 2020 (7) | 74 | 0.0 | 2.23 | 120.79 | 2.45 | 137.86 | 32.83 | 63.41 | 13.95 | 9.58 | 2.76 | 131.93 | 2.27 | 127.0 | 1.75 | 133.33 |
| 2019 (6) | 74 | 0.0 | 1.01 | -9.01 | 1.03 | 11.96 | 20.09 | 2.71 | 12.73 | -4.5 | 1.19 | 21.43 | 1.0 | 4.17 | 0.75 | -9.64 |
| 2018 (5) | 74 | 23.33 | 1.11 | -40.96 | 0.92 | -42.86 | 19.56 | -12.48 | 13.33 | -1.84 | 0.98 | -44.0 | 0.96 | -38.46 | 0.83 | -35.16 |
| 2017 (4) | 60 | 20.0 | 1.88 | -32.86 | 1.61 | -17.44 | 22.35 | -5.82 | 13.58 | -4.77 | 1.75 | -18.98 | 1.56 | -23.15 | 1.28 | -23.35 |
| 2016 (3) | 50 | 0.0 | 2.80 | 8.95 | 1.95 | 16.07 | 23.73 | 70.23 | 14.26 | -15.52 | 2.16 | 45.95 | 2.03 | 40.97 | 1.67 | 11.33 |
| 2015 (2) | 50 | 28.21 | 2.57 | 127.43 | 1.68 | 273.33 | 13.94 | 120.92 | 16.88 | 21.26 | 1.48 | 469.23 | 1.44 | 380.0 | 1.5 | 233.33 |
| 2014 (1) | 39 | 8.33 | 1.13 | 0 | 0.45 | 0 | 6.31 | 312.42 | 13.92 | 0 | 0.26 | 0 | 0.3 | 0 | 0.45 | 0 |
