- 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) | 147 | 0.0 | 2.08 | 0.24 | -4.0 | 134.29 | 0.16 | -77.46 | 148.48 | 0.27 | 800.0 | 114.29 | 8.49 | 2.04 | -24.73 | 16.96 | -29.48 | 3668.89 | 0.87 | -41.22 | 261.11 | 0.36 | -2.7 | 136.0 | 11.69 | 21.39 | 224.63 | 8.13 | 9.86 | 225.66 | -9.33 | 204.25 | 88.77 |
| 23Q3 (19) | 147 | 0.0 | 2.08 | 0.25 | 412.5 | 113.02 | 0.71 | 255.0 | 142.77 | 0.03 | 113.04 | 102.5 | 8.32 | -20.69 | -7.86 | 24.05 | 66.21 | 242.48 | 1.48 | 48.0 | 169.81 | 0.37 | 408.33 | 113.36 | 9.63 | 73.2 | 135.59 | 7.40 | 351.22 | 127.0 | -5.08 | 229.59 | 327.50 |
| 23Q2 (18) | 147 | 1.38 | 2.08 | -0.08 | 46.67 | -161.54 | 0.20 | 400.0 | -59.18 | -0.23 | -53.33 | -131.94 | 10.49 | 10.54 | -4.64 | 14.47 | 11.57 | -6.71 | 1.0 | 36.99 | -19.35 | -0.12 | 42.86 | -163.16 | 5.56 | 14.64 | -13.93 | 1.64 | 5.81 | -54.7 | -2.67 | 62.62 | 256.06 |
| 23Q1 (17) | 145 | 0.69 | 0.69 | -0.15 | 78.57 | -125.42 | 0.04 | 112.12 | -95.0 | -0.15 | 92.06 | -125.42 | 9.49 | -15.87 | 19.82 | 12.97 | 2782.22 | -57.82 | 0.73 | 235.19 | -59.44 | -0.21 | 79.0 | -124.71 | 4.85 | 151.71 | -74.05 | 1.55 | 123.96 | -89.04 | 4.53 | 71.05 | 96.12 |
| 22Q4 (16) | 144 | 0.0 | 0.0 | -0.70 | 63.54 | -638.46 | -0.33 | 80.12 | -141.25 | -1.89 | -57.5 | -238.97 | 11.28 | 24.92 | 2.27 | 0.45 | 102.67 | -98.24 | -0.54 | 74.53 | -123.48 | -1.0 | 63.9 | -626.32 | -9.38 | 65.34 | -178.3 | -6.47 | 76.4 | -202.54 | 3.51 | -756.69 | -179.33 |
| 22Q3 (15) | 144 | 0.0 | 0.0 | -1.92 | -1576.92 | -568.29 | -1.66 | -438.78 | -445.83 | -1.20 | -266.67 | -198.36 | 9.03 | -17.91 | 10.93 | -16.88 | -208.83 | -170.81 | -2.12 | -270.97 | -252.52 | -2.77 | -1557.89 | -569.49 | -27.06 | -518.89 | -274.69 | -27.41 | -857.18 | -352.39 | 10.49 | -827.45 | -238.76 |
| 22Q2 (14) | 144 | 0.0 | 6.67 | 0.13 | -77.97 | 161.9 | 0.49 | -38.75 | 2350.0 | 0.72 | 22.03 | -17.24 | 11.0 | 38.89 | 26.73 | 15.51 | -49.56 | 19.68 | 1.24 | -31.11 | 82.35 | 0.19 | -77.65 | 167.86 | 6.46 | -65.44 | 50.93 | 3.62 | -74.4 | 3520.0 | 5.35 | 137.94 | -19.38 |
| 22Q1 (13) | 144 | 0.0 | 6.67 | 0.59 | 353.85 | -45.37 | 0.80 | 0.0 | -33.88 | 0.59 | -56.62 | -45.37 | 7.92 | -28.2 | -32.77 | 30.75 | 20.21 | 18.0 | 1.8 | -21.74 | -28.0 | 0.85 | 347.37 | -41.78 | 18.69 | 56.01 | 1.03 | 14.14 | 124.09 | -6.79 | 3.65 | 142.78 | 33.34 |
| 21Q4 (12) | 144 | 0.0 | 6.67 | 0.13 | -68.29 | 124.53 | 0.80 | 66.67 | 0 | 1.36 | 11.48 | 18.26 | 11.03 | 35.5 | -9.07 | 25.58 | 7.3 | 166.18 | 2.3 | 65.47 | 243.28 | 0.19 | -67.8 | 126.39 | 11.98 | -22.66 | 3021.95 | 6.31 | -41.9 | 318.34 | 14.64 | 113.47 | 1183.34 |
| 21Q3 (11) | 144 | 6.67 | 6.67 | 0.41 | 295.24 | 105.0 | 0.48 | 2300.0 | 23.08 | 1.22 | 40.23 | -27.38 | 8.14 | -6.22 | -19.8 | 23.84 | 83.95 | 49.75 | 1.39 | 104.41 | 23.01 | 0.59 | 310.71 | 118.52 | 15.49 | 261.92 | 88.21 | 10.86 | 10760.0 | 113.36 | -16.27 | 87.90 | 1100.83 |
| 21Q2 (10) | 135 | 0.0 | 0.0 | -0.21 | -119.44 | -138.18 | 0.02 | -98.35 | -97.1 | 0.87 | -19.44 | -41.61 | 8.68 | -26.32 | -25.49 | 12.96 | -50.27 | -29.53 | 0.68 | -72.8 | -56.96 | -0.28 | -119.18 | -137.84 | 4.28 | -76.86 | -61.75 | 0.10 | -99.34 | -98.82 | -14.61 | 92.16 | -49.17 |
| 21Q1 (9) | 135 | 0.0 | 0.0 | 1.08 | 303.77 | 16.13 | 1.21 | 0 | 15.24 | 1.08 | -6.09 | 16.13 | 11.78 | -2.89 | 7.58 | 26.06 | 171.18 | 2.96 | 2.5 | 273.13 | 12.11 | 1.46 | 302.78 | 15.87 | 18.50 | 4612.2 | 4.28 | 15.17 | 624.91 | 10.97 | 8.31 | -30.62 | -50.00 |
| 20Q4 (8) | 135 | 0.0 | -0.74 | -0.53 | -365.0 | -184.13 | 0.00 | -100.0 | -100.0 | 1.15 | -31.55 | -48.89 | 12.13 | 19.51 | 14.76 | 9.61 | -39.64 | -58.43 | 0.67 | -40.71 | -67.79 | -0.72 | -366.67 | -184.71 | -0.41 | -104.98 | -102.87 | -2.89 | -156.78 | -127.06 | 3.32 | -214.32 | -71.74 |
| 20Q3 (7) | 135 | 0.0 | 0.0 | 0.20 | -63.64 | -61.54 | 0.39 | -43.48 | -46.58 | 1.68 | 12.75 | 3.7 | 10.15 | -12.88 | -7.14 | 15.92 | -13.43 | -27.5 | 1.13 | -28.48 | -37.57 | 0.27 | -63.51 | -61.97 | 8.23 | -26.45 | -37.32 | 5.09 | -39.83 | -47.53 | -3.25 | -52.25 | -38.88 |
| 20Q2 (6) | 135 | 0.0 | -1.46 | 0.55 | -40.86 | -29.49 | 0.69 | -34.29 | -11.54 | 1.49 | 60.22 | 35.45 | 11.65 | 6.39 | -4.9 | 18.39 | -27.34 | 0.0 | 1.58 | -29.15 | -4.24 | 0.74 | -41.27 | -30.19 | 11.19 | -36.92 | -12.78 | 8.46 | -38.11 | -19.12 | 5.00 | 3.38 | -13.02 |
| 20Q1 (5) | 135 | -0.74 | -0.74 | 0.93 | 47.62 | 190.63 | 1.05 | 8.25 | 75.0 | 0.93 | -58.67 | 190.63 | 10.95 | 3.6 | 2.15 | 25.31 | 9.47 | 24.74 | 2.23 | 7.21 | 44.81 | 1.26 | 48.24 | 193.02 | 17.74 | 24.32 | 75.64 | 13.67 | 28.0 | 121.56 | - | - | 0.00 |
| 19Q4 (4) | 136 | 0.74 | 0.0 | 0.63 | 21.15 | 0.0 | 0.97 | 32.88 | 0.0 | 2.25 | 38.89 | 0.0 | 10.57 | -3.29 | 0.0 | 23.12 | 5.28 | 0.0 | 2.08 | 14.92 | 0.0 | 0.85 | 19.72 | 0.0 | 14.27 | 8.68 | 0.0 | 10.68 | 10.1 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 135 | -1.46 | 0.0 | 0.52 | -33.33 | 0.0 | 0.73 | -6.41 | 0.0 | 1.62 | 47.27 | 0.0 | 10.93 | -10.78 | 0.0 | 21.96 | 19.41 | 0.0 | 1.81 | 9.7 | 0.0 | 0.71 | -33.02 | 0.0 | 13.13 | 2.34 | 0.0 | 9.70 | -7.27 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 137 | 0.74 | 0.0 | 0.78 | 143.75 | 0.0 | 0.78 | 30.0 | 0.0 | 1.10 | 243.75 | 0.0 | 12.25 | 14.27 | 0.0 | 18.39 | -9.36 | 0.0 | 1.65 | 7.14 | 0.0 | 1.06 | 146.51 | 0.0 | 12.83 | 27.03 | 0.0 | 10.46 | 69.53 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 136 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 20.29 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 10.10 | 0.0 | 0.0 | 6.17 | 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 | 2.73 | 67.31 | -30.16 | 7.45 | -21.52 | 7.45 | N/A | - | ||
| 2024/2 | 1.63 | -47.04 | -43.43 | 4.72 | -15.45 | 7.84 | N/A | - | ||
| 2024/1 | 3.08 | -1.18 | 14.53 | 3.08 | 14.53 | 9.22 | N/A | - | ||
| 2023/12 | 3.12 | 3.71 | -25.66 | 36.95 | -5.81 | 8.64 | 0.0 | - | ||
| 2023/11 | 3.01 | 19.81 | -19.58 | 33.83 | -3.43 | 8.76 | 0.0 | - | ||
| 2023/10 | 2.51 | -22.43 | -20.95 | 30.82 | -1.5 | 8.3 | 0.0 | - | ||
| 2023/9 | 3.24 | 27.02 | 146.29 | 28.3 | 0.69 | 8.32 | 0.0 | 係112年承攬工程增加 | ||
| 2023/8 | 2.55 | 0.78 | -44.57 | 25.07 | -6.45 | 8.59 | 0.0 | - | ||
| 2023/7 | 2.53 | -28.02 | -22.96 | 22.52 | 1.44 | 9.85 | 0.0 | - | ||
| 2023/6 | 3.51 | -7.61 | -24.95 | 19.99 | 5.68 | 10.49 | 0.0 | - | ||
| 2023/5 | 3.8 | 19.78 | 14.65 | 16.47 | 15.76 | 10.89 | 0.0 | - | ||
| 2023/4 | 3.18 | -18.85 | 5.99 | 12.67 | 16.1 | 9.98 | 0.0 | - | ||
| 2023/3 | 3.91 | 35.54 | 66.9 | 9.49 | 19.93 | 9.49 | 0.0 | 係112年承攬工程增加 | ||
| 2023/2 | 2.89 | 7.21 | 4.23 | 5.58 | 0.16 | 9.78 | 0.0 | - | ||
| 2023/1 | 2.69 | -35.86 | -3.85 | 2.69 | -3.85 | 10.63 | 0.0 | - | ||
| 2022/12 | 4.2 | 12.2 | -19.58 | 39.23 | -1.66 | 11.12 | 0.0 | - | ||
| 2022/11 | 3.74 | 17.77 | 41.94 | 35.03 | 1.03 | 8.23 | 0.0 | - | ||
| 2022/10 | 3.18 | 141.67 | -7.61 | 31.29 | -2.33 | 9.09 | 0.0 | - | ||
| 2022/9 | 1.31 | -71.41 | -56.97 | 28.11 | -1.69 | 9.2 | 0.0 | 係111年承攬工程減少 | ||
| 2022/8 | 4.6 | 40.08 | 91.71 | 26.8 | 4.91 | 12.57 | 0.0 | 係111年承攬工程增加 | ||
| 2022/7 | 3.28 | -29.88 | 22.36 | 22.2 | -4.08 | 11.28 | 0.0 | - | ||
| 2022/6 | 4.68 | 41.15 | 77.33 | 18.91 | -7.54 | 11.0 | 0.0 | 係111年承攬工程增加 | ||
| 2022/5 | 3.32 | 10.73 | -2.61 | 14.23 | -20.13 | 8.66 | 0.0 | - | ||
| 2022/4 | 3.0 | 27.77 | 13.91 | 10.91 | -24.27 | 8.11 | 0.0 | - | ||
| 2022/3 | 2.34 | -15.35 | -45.62 | 7.92 | -32.79 | 7.92 | 0.0 | - | ||
| 2022/2 | 2.77 | -1.1 | -6.11 | 5.57 | -25.38 | 10.79 | 0.0 | - | ||
| 2022/1 | 2.8 | -46.36 | -37.98 | 2.8 | -37.98 | 10.66 | 0.0 | - | ||
| 2021/12 | 5.22 | 98.06 | -6.49 | 39.89 | -11.09 | 11.3 | 0.0 | - | ||
| 2021/11 | 2.64 | -23.34 | -12.97 | 34.67 | -11.74 | 9.13 | 0.0 | - | ||
| 2021/10 | 3.44 | 12.54 | -2.07 | 32.03 | -11.64 | 8.89 | 0.0 | - | ||
| 2021/9 | 3.06 | 27.38 | -2.5 | 28.6 | -12.66 | 8.14 | 0.0 | - | ||
| 2021/8 | 2.4 | -10.58 | -36.41 | 25.54 | -13.74 | 7.72 | 0.0 | - | ||
| 2021/7 | 2.68 | 1.6 | -17.29 | 23.14 | -10.43 | 8.73 | 0.0 | - | ||
| 2021/6 | 2.64 | -22.48 | -28.09 | 20.46 | -9.45 | 8.68 | 0.0 | - | ||
| 2021/5 | 3.41 | 29.53 | -29.45 | 17.82 | -5.83 | 10.35 | 0.0 | - | ||
| 2021/4 | 2.63 | -39.01 | -16.36 | 14.41 | 2.26 | 9.89 | 0.0 | - | ||
| 2021/3 | 4.31 | 46.15 | 2.72 | 11.78 | 7.61 | 11.78 | 0.0 | - | ||
| 2021/2 | 2.95 | -34.66 | -15.91 | 7.47 | 10.66 | 13.05 | 0.0 | - | ||
| 2021/1 | 4.52 | -19.13 | 39.46 | 4.52 | 39.46 | 13.13 | 0.0 | - | ||
| 2020/12 | 5.58 | 84.34 | 31.8 | 44.87 | 0.89 | 12.13 | 0.0 | - | ||
| 2020/11 | 3.03 | -13.74 | -19.2 | 39.29 | -2.35 | 9.68 | 0.0 | - | ||
| 2020/10 | 3.51 | 12.04 | 35.99 | 36.26 | -0.62 | 10.42 | 0.0 | - | ||
| 2020/9 | 3.13 | -16.92 | -5.14 | 32.74 | -3.41 | 10.15 | 0.0 | - | ||
| 2020/8 | 3.77 | 16.3 | -14.54 | 29.61 | -3.22 | 10.69 | 0.0 | - | ||
| 2020/7 | 3.24 | -11.66 | 1.04 | 25.84 | -1.31 | 11.75 | 0.0 | - | ||
| 2020/6 | 3.67 | -23.95 | -20.55 | 22.59 | -1.64 | 11.65 | 0.0 | - | ||
| 2020/5 | 4.83 | 53.58 | 33.84 | 18.92 | 3.11 | 12.17 | 0.0 | - | ||
| 2020/4 | 3.14 | -25.09 | -18.5 | 14.09 | -4.4 | 10.85 | 0.0 | - | ||
| 2020/3 | 4.2 | 19.63 | 19.45 | 10.95 | 0.59 | 10.95 | 0.0 | - | ||
| 2020/2 | 3.51 | 8.36 | 17.55 | 6.75 | -8.4 | 10.98 | 0.0 | - | ||
| 2020/1 | 3.24 | -23.57 | -26.08 | 3.24 | -26.08 | 11.22 | 0.0 | - | ||
| 2019/12 | 4.24 | 12.99 | -9.03 | 44.47 | -1.94 | 10.57 | 0.0 | - | ||
| 2019/11 | 3.75 | 45.19 | -24.04 | 40.23 | -1.13 | 9.64 | 0.0 | - | ||
| 2019/10 | 2.58 | -21.85 | -39.57 | 36.48 | 2.02 | 10.3 | 0.0 | - | ||
| 2019/9 | 3.3 | -25.15 | -6.9 | 33.9 | 7.67 | 10.93 | 0.0 | - | ||
| 2019/8 | 4.42 | 37.52 | 16.67 | 30.6 | 9.52 | 12.25 | 0.0 | - | ||
| 2019/7 | 3.21 | -30.53 | -7.94 | 26.18 | 8.4 | 11.44 | 0.0 | - | ||
| 2019/6 | 4.62 | 28.1 | 34.12 | 22.97 | 11.16 | 12.09 | 0.0 | - | ||
| 2019/5 | 3.61 | -6.47 | -10.22 | 18.35 | 6.56 | 0.0 | N/A | - | ||
| 2019/4 | 3.86 | 9.78 | 24.79 | 14.74 | 11.68 | 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) | 147 | 2.08 | 0.24 | 0 | 1.11 | 0 | 36.8 | -6.19 | 16.82 | 147.72 | 4.07 | 943.59 | 2.84 | 0 | 0.4 | 0 |
| 2022 (9) | 144 | 0.0 | -1.89 | 0 | -0.69 | 0 | 39.23 | -0.98 | 6.79 | -69.96 | 0.39 | -94.32 | -1.31 | 0 | -2.73 | 0 |
| 2021 (8) | 144 | 6.67 | 1.30 | 14.04 | 2.51 | 17.29 | 39.62 | -11.7 | 22.60 | 31.78 | 6.87 | 22.24 | 5.13 | 27.3 | 1.96 | 26.45 |
| 2020 (7) | 135 | -0.74 | 1.14 | -47.47 | 2.14 | -30.52 | 44.87 | 0.9 | 17.15 | -17.75 | 5.62 | -20.62 | 4.03 | -28.04 | 1.55 | -49.18 |
| 2019 (6) | 136 | 3.03 | 2.17 | -21.66 | 3.08 | 2.33 | 44.47 | -2.01 | 20.85 | -5.27 | 7.08 | -10.72 | 5.6 | -22.01 | 3.05 | -16.89 |
| 2018 (5) | 132 | 0.0 | 2.77 | -10.93 | 3.01 | -9.88 | 45.38 | 64.96 | 22.01 | -25.49 | 7.93 | 18.89 | 7.18 | 22.11 | 3.67 | -10.92 |
| 2017 (4) | 132 | 6.45 | 3.11 | -21.27 | 3.34 | -15.23 | 27.51 | 21.19 | 29.54 | -24.0 | 6.67 | -11.77 | 5.88 | -11.71 | 4.12 | -15.57 |
| 2016 (3) | 124 | 9.73 | 3.95 | 30.36 | 3.94 | 27.51 | 22.7 | 45.7 | 38.87 | -15.13 | 7.56 | 24.75 | 6.66 | 34.27 | 4.88 | 41.86 |
| 2015 (2) | 113 | 6.6 | 3.03 | 7.07 | 3.09 | 31.49 | 15.58 | 3.66 | 45.80 | 13.82 | 6.06 | 24.69 | 4.96 | 12.47 | 3.44 | 14.29 |
| 2014 (1) | 106 | 0.95 | 2.83 | -36.69 | 2.35 | 45.96 | 15.03 | 0.87 | 40.24 | 0 | 4.86 | -25.8 | 4.41 | -16.0 | 3.01 | 181.31 |
