- 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) | 150 | 0.0 | 0.0 | 0.23 | -11.54 | -8.0 | 0.31 | 34.78 | 0.0 | 0.77 | 42.59 | 208.0 | 16.21 | 15.87 | 16.53 | 11.49 | -2.21 | -6.13 | 0.86 | 4.88 | 28.36 | 0.34 | -12.82 | -10.53 | 4.55 | -26.38 | 7.06 | 3.64 | -30.27 | -3.7 | 11.13 | -3.77 | 0.25 |
| 23Q3 (19) | 150 | 0.0 | 0.0 | 0.26 | 4.0 | -38.1 | 0.23 | -34.29 | -14.81 | 0.54 | 92.86 | 0 | 13.99 | 6.39 | 18.76 | 11.75 | -12.96 | 2.0 | 0.82 | -8.89 | 7.89 | 0.39 | 2.63 | -38.1 | 6.18 | 8.8 | -25.72 | 5.22 | 9.89 | -30.77 | 9.58 | 368.67 | 91.95 |
| 23Q2 (18) | 150 | 0.0 | 0.0 | 0.25 | 733.33 | 316.67 | 0.35 | 218.18 | 191.67 | 0.28 | 833.33 | 166.67 | 13.15 | 12.78 | 37.41 | 13.50 | 62.65 | 19.68 | 0.9 | 172.73 | 80.0 | 0.38 | 850.0 | 322.22 | 5.68 | 240.12 | 33.33 | 4.75 | 236.88 | 69.04 | -1.70 | 322.67 | 76.83 |
| 23Q1 (17) | 150 | 0.0 | 0.0 | 0.03 | -88.0 | 106.25 | 0.11 | -64.52 | 125.0 | 0.03 | -88.0 | 106.25 | 11.66 | -16.18 | 61.05 | 8.30 | -32.19 | 1036.99 | 0.33 | -50.75 | 157.89 | 0.04 | -89.47 | 105.63 | 1.67 | -60.71 | 119.62 | 1.41 | -62.7 | 115.63 | 0.95 | -64.24 | -24.85 |
| 22Q4 (16) | 150 | 0.0 | 0.0 | 0.25 | -40.48 | 266.67 | 0.31 | 14.81 | 338.46 | 0.25 | 0 | 136.23 | 13.91 | 18.08 | 56.47 | 12.24 | 6.25 | 56.32 | 0.67 | -11.84 | 494.12 | 0.38 | -39.68 | 265.22 | 4.25 | -48.92 | 273.47 | 3.78 | -49.87 | 285.29 | 20.59 | 279.76 | 69.91 |
| 22Q3 (15) | 150 | 0.0 | 0.0 | 0.42 | 600.0 | 300.0 | 0.27 | 125.0 | 242.11 | 0.00 | 100.0 | 100.0 | 11.78 | 23.09 | 44.54 | 11.52 | 2.13 | 41.52 | 0.76 | 52.0 | 345.16 | 0.63 | 600.0 | 296.88 | 8.32 | 95.31 | 298.1 | 7.54 | 168.33 | 326.43 | 27.63 | 356.25 | 126.13 |
| 22Q2 (14) | 150 | 0.0 | 0.0 | 0.06 | 112.5 | 111.76 | 0.12 | 127.27 | -72.09 | -0.42 | 12.5 | -27.27 | 9.57 | 32.18 | -1.64 | 11.28 | 1445.21 | -9.62 | 0.5 | 187.72 | 6.38 | 0.09 | 112.68 | 111.69 | 4.26 | 150.06 | 143.65 | 2.81 | 131.15 | 135.57 | 6.81 | -53.75 | -55.60 |
| 22Q1 (13) | 150 | 0.0 | 0.0 | -0.48 | -220.0 | -366.67 | -0.44 | -238.46 | -309.52 | -0.48 | 30.43 | -366.67 | 7.24 | -18.56 | -15.62 | 0.73 | -90.68 | -93.4 | -0.57 | -235.29 | -250.0 | -0.71 | -208.7 | -362.96 | -8.51 | -247.35 | -311.69 | -9.02 | -342.16 | -381.87 | -4.74 | -95.72 | -103.44 |
| 21Q4 (12) | 150 | 0.0 | 0.0 | -0.15 | 28.57 | -134.09 | -0.13 | 31.58 | -129.55 | -0.69 | -27.78 | -179.31 | 8.89 | 9.08 | -11.63 | 7.83 | -3.81 | -49.25 | -0.17 | 45.16 | -121.25 | -0.23 | 28.12 | -134.85 | -2.45 | 41.67 | -130.9 | -2.04 | 38.74 | -131.05 | -3.58 | 43.70 | -56.30 |
| 21Q3 (11) | 150 | 0.0 | 0.0 | -0.21 | 58.82 | -143.75 | -0.19 | -144.19 | -140.43 | -0.54 | -63.64 | -225.58 | 8.15 | -16.24 | -8.22 | 8.14 | -34.78 | -46.45 | -0.31 | -165.96 | -139.24 | -0.32 | 58.44 | -144.44 | -4.20 | 56.97 | -146.93 | -3.33 | 57.85 | -141.21 | -1.42 | -162.25 | -19.71 |
| 21Q2 (10) | 150 | 0.0 | 0.67 | -0.51 | -383.33 | -331.82 | 0.43 | 104.76 | 86.96 | -0.33 | -283.33 | -560.0 | 9.73 | 13.4 | 30.08 | 12.48 | 12.84 | 6.67 | 0.47 | 23.68 | 17.5 | -0.77 | -385.19 | -333.33 | -9.76 | -342.79 | -291.37 | -7.90 | -346.88 | -280.78 | -0.66 | -221.21 | 26.25 |
| 21Q1 (9) | 150 | 0.0 | 0.0 | 0.18 | -59.09 | 166.67 | 0.21 | -52.27 | 187.5 | 0.18 | -79.31 | 166.67 | 8.58 | -14.71 | 30.4 | 11.06 | -28.32 | 252.23 | 0.38 | -52.5 | 208.57 | 0.27 | -59.09 | 167.5 | 4.02 | -49.31 | 168.14 | 3.20 | -51.29 | 152.81 | -0.71 | -33.71 | -29.33 |
| 20Q4 (8) | 150 | 0.0 | 0.0 | 0.44 | -8.33 | 83.33 | 0.44 | -6.38 | 91.3 | 0.87 | 102.33 | 47.46 | 10.06 | 13.29 | 21.64 | 15.43 | 1.51 | 35.23 | 0.8 | 1.27 | 100.0 | 0.66 | -8.33 | 83.33 | 7.93 | -11.4 | 59.88 | 6.57 | -18.69 | 53.15 | 16.00 | 54.93 | 48.98 |
| 20Q3 (7) | 150 | 0.67 | 0.0 | 0.48 | 118.18 | 92.0 | 0.47 | 104.35 | 88.0 | 0.43 | 960.0 | 22.86 | 8.88 | 18.72 | 16.69 | 15.20 | 29.91 | 32.06 | 0.79 | 97.5 | 83.72 | 0.72 | 118.18 | 94.59 | 8.95 | 75.49 | 60.11 | 8.08 | 84.9 | 66.94 | 16.20 | 149.83 | 150.09 |
| 20Q2 (6) | 149 | -0.67 | -0.67 | 0.22 | 181.48 | 2100.0 | 0.23 | 195.83 | 475.0 | -0.05 | 81.48 | -150.0 | 7.48 | 13.68 | -2.73 | 11.70 | 272.61 | 67.14 | 0.4 | 214.29 | 344.44 | 0.33 | 182.5 | 1550.0 | 5.10 | 186.44 | 696.88 | 4.37 | 172.11 | 1518.52 | -3.38 | -15.51 | -4.26 |
| 20Q1 (5) | 150 | 0.0 | 0.0 | -0.27 | -212.5 | -400.0 | -0.24 | -204.35 | -300.0 | -0.27 | -145.76 | -400.0 | 6.58 | -20.44 | -9.37 | 3.14 | -72.48 | -67.09 | -0.35 | -187.5 | -252.17 | -0.4 | -211.11 | -407.69 | -5.90 | -218.95 | -327.8 | -6.06 | -241.26 | -427.57 | - | - | 0.00 |
| 19Q4 (4) | 150 | 0.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0.23 | -8.0 | 0.0 | 0.59 | 68.57 | 0.0 | 8.27 | 8.67 | 0.0 | 11.41 | -0.87 | 0.0 | 0.4 | -6.98 | 0.0 | 0.36 | -2.7 | 0.0 | 4.96 | -11.27 | 0.0 | 4.29 | -11.36 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 150 | 0.0 | 0.0 | 0.25 | 2400.0 | 0.0 | 0.25 | 525.0 | 0.0 | 0.35 | 250.0 | 0.0 | 7.61 | -1.04 | 0.0 | 11.51 | 64.43 | 0.0 | 0.43 | 377.78 | 0.0 | 0.37 | 1750.0 | 0.0 | 5.59 | 773.44 | 0.0 | 4.84 | 1692.59 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 150 | 0.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.04 | -66.67 | 0.0 | 0.10 | 11.11 | 0.0 | 7.69 | 5.92 | 0.0 | 7.00 | -26.62 | 0.0 | 0.09 | -60.87 | 0.0 | 0.02 | -84.62 | 0.0 | 0.64 | -75.29 | 0.0 | 0.27 | -85.41 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 150 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 7.26 | 0.0 | 0.0 | 9.54 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 1.85 | 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 | 5.41 | 33.35 | 16.53 | 15.19 | 30.29 | 15.19 | N/A | - | ||
| 2024/2 | 4.05 | -29.23 | 4.03 | 9.78 | 39.38 | 15.72 | N/A | - | ||
| 2024/1 | 5.73 | -3.54 | 83.49 | 5.73 | 83.49 | 17.28 | N/A | 主係本公司水泥及建材銷售增加，以致本月及本年累計營收較去年同期及去年累計增加。 | ||
| 2023/12 | 5.94 | 5.91 | 26.15 | 55.01 | 29.45 | 16.21 | 0.45 | - | ||
| 2023/11 | 5.61 | 20.23 | 16.15 | 49.07 | 29.86 | 15.13 | 0.48 | - | ||
| 2023/10 | 4.66 | -4.04 | 6.71 | 43.46 | 31.87 | 14.42 | 0.51 | - | ||
| 2023/9 | 4.86 | -0.73 | 24.23 | 38.8 | 35.72 | 13.99 | 0.52 | - | ||
| 2023/8 | 4.9 | 15.7 | 18.58 | 33.94 | 37.54 | 13.64 | 0.54 | - | ||
| 2023/7 | 4.23 | -6.3 | 13.24 | 29.04 | 41.35 | 13.5 | 0.54 | - | ||
| 2023/6 | 4.52 | -4.89 | 25.32 | 24.81 | 47.6 | 13.15 | 0.54 | - | ||
| 2023/5 | 4.75 | 22.1 | 60.94 | 20.29 | 53.68 | 13.28 | 0.54 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月及本年累計營收較去年同期及去年累計增加。 | ||
| 2023/4 | 3.89 | -16.18 | 28.89 | 15.55 | 51.59 | 12.42 | 0.57 | 累計營收增減原因：主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本年累計營收較去年累計增加。 | ||
| 2023/3 | 4.64 | 19.05 | 64.63 | 11.66 | 61.06 | 11.66 | 0.61 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月及本年累計營收較去年同期及去年累計增加。 | ||
| 2023/2 | 3.9 | 24.8 | 110.17 | 7.02 | 58.78 | 11.73 | 0.61 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月及本年累計營收較去年同期及去年累計增加。 | ||
| 2023/1 | 3.12 | -33.68 | 21.65 | 3.12 | 21.65 | 12.66 | 0.57 | - | ||
| 2022/12 | 4.71 | -2.47 | 35.15 | 42.49 | 20.17 | 13.91 | 0.51 | - | ||
| 2022/11 | 4.83 | 10.46 | 83.82 | 37.78 | 18.53 | 13.11 | 0.54 | 同期營收增減原因：主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2022/10 | 4.37 | 11.71 | 57.07 | 32.96 | 12.67 | 12.41 | 0.57 | 同期營收增減原因：主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2022/9 | 3.91 | -5.24 | 38.34 | 28.59 | 8.0 | 11.78 | 0.64 | - | ||
| 2022/8 | 4.13 | 10.49 | 53.7 | 24.67 | 4.37 | 11.47 | 0.66 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段，以致本月營收較去年同期增加。 | ||
| 2022/7 | 3.74 | 3.69 | 41.67 | 20.55 | -1.94 | 10.29 | 0.74 | - | ||
| 2022/6 | 3.6 | 22.14 | 34.5 | 16.81 | -8.22 | 9.57 | 0.77 | - | ||
| 2022/5 | 2.95 | -2.2 | -18.11 | 13.21 | -15.54 | 8.78 | 0.84 | - | ||
| 2022/4 | 3.02 | 7.05 | -12.61 | 10.26 | -14.77 | 7.69 | 0.96 | - | ||
| 2022/3 | 2.82 | 51.98 | 2.01 | 7.24 | -15.65 | 7.24 | 0.89 | - | ||
| 2022/2 | 1.85 | -27.75 | -26.1 | 4.42 | -24.03 | 7.9 | 0.82 | - | ||
| 2022/1 | 2.57 | -26.32 | -22.46 | 2.57 | -22.46 | 8.68 | 0.74 | - | ||
| 2021/12 | 3.48 | 32.64 | 6.25 | 35.36 | 7.18 | 8.89 | 0.63 | - | ||
| 2021/11 | 2.63 | -5.61 | -26.34 | 31.87 | 7.29 | 8.24 | 0.68 | - | ||
| 2021/10 | 2.78 | -1.59 | -13.4 | 29.25 | 11.87 | 8.3 | 0.68 | - | ||
| 2021/9 | 2.83 | 5.27 | -11.7 | 26.47 | 15.42 | 8.15 | 0.61 | - | ||
| 2021/8 | 2.69 | 1.84 | -8.85 | 23.64 | 19.82 | 8.0 | 0.62 | - | ||
| 2021/7 | 2.64 | -1.55 | -3.32 | 20.95 | 24.86 | 8.92 | 0.56 | - | ||
| 2021/6 | 2.68 | -25.64 | -0.65 | 18.32 | 30.33 | 9.73 | 0.44 | - | ||
| 2021/5 | 3.6 | 4.36 | 49.98 | 15.64 | 37.69 | 9.82 | 0.44 | - | ||
| 2021/4 | 3.45 | 24.97 | 45.25 | 12.03 | 34.4 | 8.72 | 0.49 | - | ||
| 2021/3 | 2.76 | 10.09 | 18.04 | 8.58 | 30.48 | 8.58 | 0.46 | - | ||
| 2021/2 | 2.51 | -24.2 | 15.96 | 5.82 | 37.34 | 9.1 | 0.44 | - | ||
| 2021/1 | 3.31 | 0.96 | 59.66 | 3.31 | 59.66 | 10.15 | 0.39 | 主係去年春節假期於1月故工作日較少，以致本年1月營收較去年同期增加。 | ||
| 2020/12 | 3.28 | -8.05 | 25.72 | 32.99 | 6.73 | 10.06 | 0.41 | - | ||
| 2020/11 | 3.57 | 10.97 | 31.38 | 29.71 | 4.98 | 9.98 | 0.42 | - | ||
| 2020/10 | 3.21 | 0.32 | 5.86 | 26.14 | 2.18 | 9.36 | 0.45 | - | ||
| 2020/9 | 3.2 | 8.67 | 29.72 | 22.93 | 1.68 | 8.88 | 0.52 | - | ||
| 2020/8 | 2.95 | 8.02 | 12.68 | 19.73 | -1.76 | 8.37 | 0.56 | - | ||
| 2020/7 | 2.73 | 1.16 | 8.12 | 16.78 | -3.92 | 7.83 | 0.6 | - | ||
| 2020/6 | 2.7 | 12.25 | 12.75 | 14.05 | -5.95 | 7.48 | 0.59 | - | ||
| 2020/5 | 2.4 | 1.07 | -12.51 | 11.36 | -9.52 | 7.12 | 0.62 | - | ||
| 2020/4 | 2.38 | 1.55 | -6.76 | 8.95 | -8.68 | 6.88 | 0.64 | - | ||
| 2020/3 | 2.34 | 8.15 | -11.33 | 6.58 | -9.35 | 6.58 | 0.69 | - | ||
| 2020/2 | 2.16 | 4.35 | 13.37 | 4.24 | -8.23 | 6.84 | 0.66 | - | ||
| 2020/1 | 2.07 | -20.49 | -23.45 | 2.07 | -23.45 | 7.39 | 0.61 | - | ||
| 2019/12 | 2.61 | -3.92 | -16.49 | 30.91 | 11.03 | 8.36 | 0.52 | - | ||
| 2019/11 | 2.71 | -10.57 | 1.0 | 28.3 | 14.5 | 8.22 | 0.53 | - | ||
| 2019/10 | 3.04 | 22.94 | 11.63 | 25.58 | 16.15 | 8.12 | 0.53 | - | ||
| 2019/9 | 2.47 | -5.6 | 11.19 | 22.55 | 16.79 | 7.61 | 0.56 | - | ||
| 2019/8 | 2.62 | 3.65 | 13.49 | 20.08 | 17.51 | 7.53 | 0.56 | - | ||
| 2019/7 | 2.52 | 5.5 | 15.8 | 17.47 | 18.14 | 7.66 | 0.55 | - | ||
| 2019/6 | 2.39 | -12.9 | 17.97 | 14.94 | 18.55 | 7.69 | 0.55 | - | ||
| 2019/5 | 2.75 | 7.72 | 20.2 | 12.55 | 18.66 | 0.0 | N/A | - | ||
| 2019/4 | 2.55 | -3.41 | 30.04 | 9.81 | 18.23 | 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) | 150 | 0.0 | 0.77 | 208.0 | 1.01 | 304.0 | 55.01 | 29.47 | 11.36 | 15.21 | 2.9 | 113.24 | 2.54 | 86.76 | 1.15 | 202.63 |
| 2022 (9) | 150 | 0.0 | 0.25 | 0 | 0.25 | -24.24 | 42.49 | 20.16 | 9.86 | -1.1 | 1.36 | 257.89 | 1.36 | 0 | 0.38 | 0 |
| 2021 (8) | 150 | 0.0 | -0.69 | 0 | 0.33 | -63.74 | 35.36 | 7.18 | 9.97 | -17.4 | 0.38 | -76.83 | -1.17 | 0 | -1.04 | 0 |
| 2020 (7) | 150 | 0.0 | 0.87 | 47.46 | 0.91 | 40.0 | 32.99 | 7.04 | 12.07 | 21.92 | 1.64 | 41.38 | 1.58 | 47.66 | 1.31 | 48.86 |
| 2019 (6) | 150 | 0.0 | 0.59 | -23.38 | 0.65 | -20.73 | 30.82 | 10.7 | 9.90 | -16.88 | 1.16 | -21.62 | 1.07 | -24.11 | 0.88 | -24.14 |
| 2018 (5) | 150 | 0.0 | 0.77 | -18.95 | 0.82 | -21.9 | 27.84 | -1.8 | 11.91 | -12.17 | 1.48 | -25.25 | 1.41 | -22.53 | 1.16 | -18.31 |
| 2017 (4) | 150 | 0.0 | 0.95 | -25.2 | 1.05 | -22.22 | 28.35 | -2.78 | 13.56 | -8.99 | 1.98 | -19.51 | 1.82 | -22.22 | 1.42 | -25.65 |
| 2016 (3) | 150 | 5.63 | 1.27 | -3.79 | 1.35 | 2.27 | 29.16 | -13.93 | 14.90 | 16.41 | 2.46 | -1.99 | 2.34 | -2.5 | 1.91 | 2.14 |
| 2015 (2) | 142 | 20.34 | 1.32 | -58.62 | 1.32 | -51.11 | 33.88 | -11.95 | 12.80 | -13.16 | 2.51 | -35.81 | 2.4 | -33.88 | 1.87 | -50.4 |
| 2014 (1) | 118 | 29.67 | 3.19 | 86.55 | 2.70 | 217.65 | 38.48 | 40.59 | 14.74 | 0 | 3.91 | 98.48 | 3.63 | 61.33 | 3.77 | 141.67 |
