- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 33 | 13.79 | 13.79 | 1.37 | -15.43 | 4.58 | 1.24 | -16.22 | -2.36 | 1.37 | -72.92 | 4.58 | 4.39 | -8.92 | -2.44 | 23.02 | 3.41 | 17.75 | 12.85 | 1.34 | 12.92 | 10.14 | 3.89 | 20.0 | 0.56 | -8.2 | 9.8 | 0.44 | -6.38 | 15.79 | 13.45 | 10.25 | 27.25 | 10.14 | 3.89 | 20.0 | 5.94 | 20.93 | 7.96 |
| 24Q4 (19) | 29 | 0.0 | 7.41 | 1.62 | 57.28 | -63.18 | 1.48 | 32.14 | -62.44 | 5.06 | 46.67 | 44.57 | 4.82 | 20.8 | -41.86 | 22.26 | 2.58 | -5.07 | 12.68 | 14.23 | -31.5 | 9.76 | 29.79 | -32.55 | 0.61 | 38.64 | -60.39 | 0.47 | 56.67 | -60.83 | 12.20 | 28.96 | -29.6 | 9.76 | 29.79 | -32.55 | 12.36 | 25.04 | 18.90 |
| 24Q3 (18) | 29 | 0.0 | 0.0 | 1.03 | -7.21 | 743.75 | 1.12 | 5.66 | 1966.67 | 3.45 | 42.56 | 510.71 | 3.99 | 3.91 | 54.05 | 21.70 | 1.73 | 100.55 | 11.10 | -0.36 | 1505.06 | 7.52 | -10.16 | 513.19 | 0.44 | 2.33 | 2300.0 | 0.3 | -6.25 | 700.0 | 9.46 | -7.98 | 597.89 | 7.52 | -10.16 | 513.19 | -5.38 | -11.24 | -5.44 |
| 24Q2 (17) | 29 | 0.0 | 0.0 | 1.11 | -15.27 | 79.03 | 1.06 | -16.54 | 82.76 | 2.42 | 84.73 | 414.29 | 3.84 | -14.67 | 32.41 | 21.33 | 9.1 | 40.33 | 11.14 | -2.11 | 66.52 | 8.37 | -0.95 | 34.57 | 0.43 | -15.69 | 126.32 | 0.32 | -15.79 | 77.78 | 10.28 | -2.74 | 61.64 | 8.37 | -0.95 | 34.57 | -30.20 | -42.75 | -42.16 |
| 24Q1 (16) | 29 | 7.41 | 11.54 | 1.31 | -70.23 | 188.51 | 1.27 | -67.77 | 213.39 | 1.31 | -62.57 | 188.51 | 4.5 | -45.72 | 435.71 | 19.55 | -16.63 | 243.43 | 11.38 | -38.52 | 126.41 | 8.45 | -41.6 | 118.84 | 0.51 | -66.88 | 241.67 | 0.38 | -68.33 | 200.0 | 10.57 | -39.01 | 123.66 | 8.45 | -41.6 | 118.84 | 87.18 | 1389.88 | 3299.45 |
| 23Q4 (15) | 27 | -6.9 | 0 | 4.40 | 2850.0 | 0 | 3.94 | 6666.67 | 0 | 3.50 | 516.67 | 0 | 8.29 | 220.08 | 0 | 23.45 | 116.73 | 0 | 18.51 | 2443.04 | 0 | 14.47 | 895.05 | 0 | 1.54 | 7800.0 | 0 | 1.2 | 2500.0 | 0 | 17.33 | 1012.11 | 0 | 14.47 | 895.05 | 0 | 104.70 | 1362.10 | 3278.16 |
| 23Q3 (14) | 29 | 0.0 | 0 | -0.16 | -125.81 | 0 | -0.06 | -110.34 | 0 | -0.84 | -9.09 | 0 | 2.59 | -10.69 | 0 | 10.82 | -28.82 | 0 | -0.79 | -111.81 | 0 | -1.82 | -129.26 | 0 | -0.02 | -110.53 | 0 | -0.05 | -127.78 | 0 | -1.90 | -129.87 | 0 | -1.82 | -129.26 | 0 | 117.28 | 8.04 | 20.72 |
| 23Q2 (13) | 29 | 11.54 | 0 | 0.62 | 141.89 | 0 | 0.58 | 151.79 | 0 | -0.77 | 47.97 | 0 | 2.9 | 245.24 | 0 | 15.20 | 211.52 | 0 | 6.69 | 115.53 | 0 | 6.22 | 113.87 | 0 | 0.19 | 152.78 | 0 | 0.18 | 147.37 | 0 | 6.36 | 114.24 | 0 | 6.22 | 113.87 | 0 | 122.62 | 70.94 | 75.89 |
| 23Q1 (12) | 26 | 0 | 0 | -1.48 | 0 | 0 | -1.12 | 0 | 0 | -1.48 | 0 | 0 | 0.84 | 0 | 0 | -13.63 | 0 | 0 | -43.09 | 0 | 0 | -44.84 | 0 | 0 | -0.36 | 0 | 0 | -0.38 | 0 | 0 | -44.67 | 0 | 0 | -44.84 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/5 | 1.16 | 32.2 | -6.94 | 6.41 | -3.79 | 4.39 | N/A | - | ||
| 2025/4 | 0.87 | -63.0 | -5.77 | 5.26 | -3.08 | 4.46 | N/A | - | ||
| 2025/3 | 2.36 | 92.28 | 84.5 | 4.39 | -2.52 | 4.39 | 0.0 | 114年3月因高廠西區完工進度超前，另高廠乙案履約爭議調節完成，認列收入約38,000仟元。 | ||
| 2025/2 | 1.23 | 54.41 | -37.81 | 2.02 | -37.13 | 4.08 | 0.0 | - | ||
| 2025/1 | 0.8 | -61.36 | -36.04 | 0.8 | -36.04 | 0.0 | N/A | - | ||
| 2024/12 | 2.06 | 46.19 | -57.69 | 17.15 | 17.33 | 0.0 | N/A | 112年初公告之投標案件延宕至年中，下半年所有得標的業務案件幾乎同時展開，致112年第四季開始營收增加，延續至本年度。 | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 29 | 7.41 | 4.96 | 49.85 | 4.94 | 47.02 | 17.15 | 17.31 | 21.21 | 21.62 | 11.63 | 26.28 | 8.58 | 31.19 | 1.99 | 47.41 | 1.84 | 53.33 | 1.47 | 53.12 |
| 2023 (9) | 27 | 3.85 | 3.31 | -29.42 | 3.36 | -26.64 | 14.62 | 48.73 | 17.44 | -37.71 | 9.21 | -50.75 | 6.54 | -48.71 | 1.35 | -26.63 | 1.2 | -24.05 | 0.96 | -23.2 |
| 2022 (8) | 26 | 13.04 | 4.69 | 242.34 | 4.58 | 308.93 | 9.83 | 9.34 | 28.00 | 137.89 | 18.70 | 262.4 | 12.75 | 270.64 | 1.84 | 300.0 | 1.58 | 295.0 | 1.25 | 303.23 |
| 2021 (7) | 23 | 15.0 | 1.37 | 0 | 1.12 | 314.81 | 8.99 | 79.44 | 11.77 | -0.08 | 5.16 | 121.46 | 3.44 | 75.51 | 0.46 | 283.33 | 0.4 | 207.69 | 0.31 | 210.0 |
| 2020 (6) | 20 | 0 | 0.00 | 0 | 0.27 | 0 | 5.01 | 0 | 11.78 | 0 | 2.33 | 0 | 1.96 | 0 | 0.12 | 0 | 0.13 | 0 | 0.1 | 0 |
