- 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) | 225 | 0.0 | 0.0 | -0.34 | -47.83 | -47.83 | -0.15 | -87.5 | -50.0 | -1.09 | -45.33 | -62.69 | 0.58 | 0.0 | 11.54 | 48.94 | 79.01 | -15.4 | -0.32 | -128.57 | -45.45 | -0.76 | -46.15 | -46.15 | -130.25 | -50.93 | -29.25 | -130.78 | -51.54 | -30.14 | 2.73 | -14.98 | -38.20 |
23Q3 (19) | 225 | 0.0 | 0.0 | -0.23 | 17.86 | -76.92 | -0.08 | 11.11 | 11.11 | -0.75 | -44.23 | -70.45 | 0.58 | 5.45 | 11.54 | 27.34 | -3.08 | 23.99 | -0.14 | 26.32 | 26.32 | -0.52 | 18.75 | -79.31 | -86.30 | 24.11 | -58.96 | -86.30 | 24.11 | -58.96 | 3.65 | 0.59 | 10.55 |
23Q2 (18) | 225 | 0.0 | 0.0 | -0.28 | -16.67 | -47.37 | -0.09 | 10.0 | 0.0 | -0.52 | -116.67 | -67.74 | 0.55 | 1.85 | 10.0 | 28.21 | -3.32 | -10.1 | -0.19 | 5.0 | 9.52 | -0.64 | -18.52 | -48.84 | -113.71 | -16.75 | -31.17 | -113.71 | -16.75 | -31.17 | 2.85 | -10.51 | 5.00 |
23Q1 (17) | 225 | 0.0 | 0.0 | -0.24 | -4.35 | -100.0 | -0.10 | 0.0 | -25.0 | -0.24 | 64.18 | -100.0 | 0.54 | 3.85 | 10.2 | 29.18 | -49.56 | -15.3 | -0.2 | 9.09 | -17.65 | -0.54 | -3.85 | -107.69 | -97.40 | 3.34 | -86.3 | -97.40 | 3.07 | -86.3 | 1.93 | -40.63 | -5.55 |
22Q4 (16) | 225 | 0.0 | 0.0 | -0.23 | -76.92 | -187.5 | -0.10 | -11.11 | -150.0 | -0.67 | -52.27 | -435.0 | 0.52 | 0.0 | -50.94 | 57.85 | 162.36 | 31.81 | -0.22 | -15.79 | -144.44 | -0.52 | -79.31 | -188.89 | -100.77 | -85.61 | -527.46 | -100.49 | -85.1 | -467.42 | 2.00 | -22.67 | -5.55 |
22Q3 (15) | 225 | 0.0 | 0.0 | -0.13 | 31.58 | -160.0 | -0.09 | 0.0 | -350.0 | -0.44 | -41.94 | -257.14 | 0.52 | 4.0 | -58.73 | 22.05 | -29.73 | -4.46 | -0.19 | 9.52 | -375.0 | -0.29 | 32.56 | -141.67 | -54.29 | 37.37 | -472.08 | -54.29 | 37.37 | -459.69 | 3.02 | -13.38 | -6.25 |
22Q2 (14) | 225 | 0.0 | 0.0 | -0.19 | -58.33 | -416.67 | -0.09 | -12.5 | -175.0 | -0.31 | -158.33 | -193.94 | 0.5 | 2.04 | -72.97 | 31.38 | -8.91 | -9.36 | -0.21 | -23.53 | -187.5 | -0.43 | -65.38 | -407.14 | -86.69 | -65.82 | -1516.5 | -86.69 | -65.82 | -1343.76 | -25.87 | -54.16 | -56.25 |
22Q1 (13) | 225 | 0.0 | 0.0 | -0.12 | -50.0 | -144.44 | -0.08 | -100.0 | -125.0 | -0.12 | -160.0 | -144.44 | 0.49 | -53.77 | -86.97 | 34.45 | -21.51 | 4.71 | -0.17 | -88.89 | -122.97 | -0.26 | -44.44 | -143.33 | -52.28 | -225.53 | -418.97 | -52.28 | -195.2 | -428.39 | -34.82 | -55.00 | -100.00 |
21Q4 (12) | 225 | 0.0 | 0.0 | -0.08 | -60.0 | -110.53 | -0.04 | -100.0 | -105.13 | 0.20 | -28.57 | -80.58 | 1.06 | -15.87 | -84.96 | 43.89 | 90.16 | 9.64 | -0.09 | -125.0 | -104.5 | -0.18 | -50.0 | -110.53 | -16.06 | -69.23 | -157.96 | -17.71 | -82.58 | -173.03 | -23.88 | -121.67 | -108.34 |
21Q3 (11) | 225 | 0.0 | 0.0 | -0.05 | -183.33 | -135.71 | -0.02 | -116.67 | -110.53 | 0.28 | -15.15 | 3.7 | 1.26 | -31.89 | -41.67 | 23.08 | -33.33 | -44.08 | -0.04 | -116.67 | -109.09 | -0.12 | -185.71 | -137.5 | -9.49 | -255.07 | -162.72 | -9.70 | -239.17 | -166.08 | -41.34 | -130.56 | -89.59 |
21Q2 (10) | 225 | 0.0 | 1.35 | 0.06 | -77.78 | 220.0 | 0.12 | -62.5 | 500.0 | 0.33 | 22.22 | 135.71 | 1.85 | -50.8 | 77.88 | 34.62 | 5.23 | -36.95 | 0.24 | -67.57 | 50.0 | 0.14 | -76.67 | 227.27 | 6.12 | -62.66 | 1323.26 | 6.97 | -56.22 | 164.72 | -48.73 | -71.12 | -60.73 |
21Q1 (9) | 225 | 0.0 | 10.29 | 0.27 | -64.47 | 35.0 | 0.32 | -58.97 | 0.0 | 0.27 | -73.79 | 35.0 | 3.76 | -46.67 | 20.13 | 32.90 | -17.81 | -17.48 | 0.74 | -63.0 | -1.33 | 0.6 | -64.91 | 50.0 | 16.39 | -40.85 | 22.86 | 15.92 | -34.35 | 23.32 | 89.86 | 189.19 | 125.78 |
20Q4 (8) | 225 | 0.0 | 10.29 | 0.76 | 442.86 | 137.5 | 0.78 | 310.53 | 143.75 | 1.03 | 281.48 | -52.31 | 7.05 | 226.39 | 137.37 | 40.03 | -3.0 | -15.57 | 2.0 | 354.55 | 166.67 | 1.71 | 434.38 | 159.09 | 27.71 | 83.15 | 18.72 | 24.25 | 65.19 | 14.82 | 167.04 | 411.43 | 580.26 |
20Q3 (7) | 225 | 1.35 | 10.29 | 0.14 | 380.0 | -54.84 | 0.19 | 850.0 | -45.71 | 0.27 | 92.86 | -85.33 | 2.16 | 107.69 | -31.43 | 41.27 | -24.84 | -4.71 | 0.44 | 175.0 | -46.99 | 0.32 | 390.91 | -48.39 | 15.13 | 3418.6 | -28.36 | 14.68 | 236.3 | -27.18 | 20.46 | 127.50 | 378.12 |
20Q2 (6) | 222 | 8.82 | 28.32 | -0.05 | -125.0 | -117.24 | 0.02 | -93.75 | -89.47 | 0.14 | -30.0 | -92.27 | 1.04 | -66.77 | -68.2 | 54.91 | 37.72 | 23.64 | 0.16 | -78.67 | -79.49 | -0.11 | -127.5 | -122.0 | 0.43 | -96.78 | -98.37 | -10.77 | -183.42 | -169.75 | -30.69 | -81.25 | -46.88 |
20Q1 (5) | 204 | 0.0 | 17.92 | 0.20 | -37.5 | -86.75 | 0.32 | 0.0 | -70.09 | 0.20 | -90.74 | -86.75 | 3.13 | 5.39 | -60.43 | 39.87 | -15.9 | -7.17 | 0.75 | 0.0 | -69.88 | 0.4 | -39.39 | -84.73 | 13.34 | -42.84 | -60.88 | 12.91 | -38.87 | -61.38 | - | - | 0.00 |
19Q4 (4) | 204 | 0.0 | 0.0 | 0.32 | 3.23 | 0.0 | 0.32 | -8.57 | 0.0 | 2.16 | 17.39 | 0.0 | 2.97 | -5.71 | 0.0 | 47.41 | 9.47 | 0.0 | 0.75 | -9.64 | 0.0 | 0.66 | 6.45 | 0.0 | 23.34 | 10.51 | 0.0 | 21.12 | 4.76 | 0.0 | - | - | 0.00 |
19Q3 (3) | 204 | 17.92 | 0.0 | 0.31 | 6.9 | 0.0 | 0.35 | 84.21 | 0.0 | 1.84 | 1.66 | 0.0 | 3.15 | -3.67 | 0.0 | 43.31 | -2.48 | 0.0 | 0.83 | 6.41 | 0.0 | 0.62 | 24.0 | 0.0 | 21.12 | -19.7 | 0.0 | 20.16 | 30.57 | 0.0 | - | - | 0.00 |
19Q2 (2) | 173 | 0.0 | 0.0 | 0.29 | -80.79 | 0.0 | 0.19 | -82.24 | 0.0 | 1.81 | 19.87 | 0.0 | 3.27 | -58.66 | 0.0 | 44.41 | 3.4 | 0.0 | 0.78 | -68.67 | 0.0 | 0.5 | -80.92 | 0.0 | 26.30 | -22.87 | 0.0 | 15.44 | -53.81 | 0.0 | - | - | 0.00 |
19Q1 (1) | 173 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 42.95 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 34.10 | 0.0 | 0.0 | 33.43 | 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 | 0.2 | 2.87 | 6.1 | 0.59 | 9.64 | 0.59 | N/A | - | ||
2024/2 | 0.2 | 2.01 | 9.68 | 0.39 | 11.57 | 0.58 | N/A | - | ||
2024/1 | 0.19 | 0.53 | 13.56 | 0.19 | 13.56 | 0.56 | N/A | - | ||
2023/12 | 0.19 | 7.68 | 8.51 | 2.22 | 9.41 | 0.57 | 81.04 | - | ||
2023/11 | 0.18 | -10.91 | 1.43 | 2.03 | 9.5 | 0.57 | 80.46 | - | ||
2023/10 | 0.2 | 2.03 | 12.4 | 1.86 | 10.33 | 0.59 | 77.83 | - | ||
2023/9 | 0.19 | -0.79 | 10.84 | 1.66 | 10.09 | 0.58 | 73.11 | - | ||
2023/8 | 0.2 | 5.51 | 7.05 | 1.46 | 9.99 | 0.57 | 74.12 | - | ||
2023/7 | 0.19 | -0.43 | 16.72 | 1.27 | 10.46 | 0.56 | 75.74 | - | ||
2023/6 | 0.19 | 1.48 | 2.68 | 1.08 | 9.46 | 0.55 | 70.25 | - | ||
2023/5 | 0.18 | 3.23 | 12.6 | 0.9 | 10.98 | 0.55 | 69.91 | - | ||
2023/4 | 0.18 | -5.91 | 14.21 | 0.71 | 10.57 | 0.54 | 70.66 | - | ||
2023/3 | 0.19 | 6.35 | 21.83 | 0.54 | 9.41 | 0.54 | 64.6 | - | ||
2023/2 | 0.18 | 5.61 | 9.0 | 0.35 | 3.64 | 0.52 | 66.32 | - | ||
2023/1 | 0.17 | -3.93 | -1.47 | 0.17 | -1.47 | 0.52 | 66.79 | - | ||
2022/12 | 0.18 | 0.66 | -62.31 | 2.03 | -74.36 | 0.53 | 57.96 | 本月營收及累計營收較去年同期減少,主要係認列租金所致. | ||
2022/11 | 0.17 | -1.27 | -50.51 | 1.86 | -75.11 | 0.53 | 57.96 | 本月營收及累計營收較去年同期減少,主要係認列租金所致. | ||
2022/10 | 0.18 | 0.61 | -26.36 | 1.68 | -76.33 | 0.53 | 57.0 | 本年累計營收較去年同期減少,主要係認列租金所致 | ||
2022/9 | 0.18 | -4.18 | -49.14 | 1.51 | -78.07 | 0.52 | 55.3 | 本年累計營收較去年同期減少,主要係認列租金所致. | ||
2022/8 | 0.18 | 15.04 | -47.9 | 1.33 | -79.6 | 0.52 | 54.63 | 本年累計營收較去年同期減少,主要係認列租金所致 | ||
2022/7 | 0.16 | -12.41 | -72.03 | 1.15 | -81.4 | 0.5 | 56.78 | 本月營收及累計營收較去年同期減少,主要係認列租金所致 | ||
2022/6 | 0.18 | 11.29 | -48.72 | 0.99 | -82.35 | 0.5 | 50.75 | 本月營收及累計營收較去年同期減少,主要係認列租金所致 | ||
2022/5 | 0.16 | 4.7 | -72.85 | 0.81 | -84.61 | 0.47 | 53.57 | 本月營收及累計營收較去年同期減少,主要係認列租金所致 | ||
2022/4 | 0.16 | 0.36 | -83.45 | 0.65 | -86.13 | 0.47 | 53.57 | 本月營收及累計營收較去年同期減少,主要係認列租金所致 | ||
2022/3 | 0.16 | -4.84 | -84.96 | 0.49 | -86.81 | 0.49 | 46.91 | 本月營收及累計營收較去年同期減少,主要係認列租金所致. | ||
2022/2 | 0.16 | -4.53 | -91.27 | 0.33 | -87.53 | 0.8 | 28.72 | 本月營收及累計營收較去年同期減少,主要係認列租金所致 | ||
2022/1 | 0.17 | -63.25 | -78.88 | 0.17 | -78.88 | 0.99 | 23.23 | 本月營收及累計營收較去年同期減少,主要係認列租金所致. | ||
2021/12 | 0.47 | 32.2 | -90.85 | 7.93 | -40.72 | 1.06 | 20.71 | 本月營收較去年同期減少,主要係認列租金所致. | ||
2021/11 | 0.35 | 46.9 | -53.44 | 7.46 | -9.98 | 0.94 | 23.38 | 本月營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2021/10 | 0.24 | -30.51 | -80.09 | 7.11 | -5.63 | 0.94 | 23.39 | 本月營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2021/9 | 0.34 | -1.84 | -47.15 | 6.87 | 8.51 | 1.26 | 17.05 | - | ||
2021/8 | 0.35 | -38.25 | -51.75 | 6.53 | 14.9 | 1.27 | 16.92 | 本月營收較去年同期減少,主要係認列於屋銷售所致. | ||
2021/7 | 0.57 | 60.64 | -26.86 | 6.18 | 24.69 | 1.52 | 14.15 | - | ||
2021/6 | 0.35 | -41.08 | 76.74 | 5.61 | 34.29 | 1.9 | 11.15 | 本月營收較去年同期增加,主要係認列餘屋銷售所致. | ||
2021/5 | 0.6 | -36.17 | 37.19 | 5.25 | 32.15 | 2.58 | 8.21 | - | ||
2021/4 | 0.94 | -8.82 | 132.01 | 4.65 | 31.53 | 3.84 | 5.5 | 本月營收較去年同期增加,主要係認列於屋銷售所致. | ||
2021/3 | 1.03 | -44.77 | -33.83 | 3.71 | 18.51 | 3.71 | 5.88 | - | ||
2021/2 | 1.87 | 131.1 | 88.41 | 2.68 | 70.52 | 7.76 | 2.81 | 本月營收及本年累計營收較去年同期增加,主要係認列餘屋銷售所致. | ||
2021/1 | 0.81 | -84.08 | 39.84 | 0.81 | 39.84 | 6.65 | 3.28 | - | ||
2020/12 | 5.08 | 572.83 | 639.98 | 13.38 | -22.7 | 7.04 | 3.35 | 本月營收較去年同期增加,主要係認列全坤家園案銷售所致. | ||
2020/11 | 0.76 | -37.18 | -44.52 | 8.29 | -50.1 | 2.61 | 9.02 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致. | ||
2020/10 | 1.2 | 84.44 | 30.01 | 7.54 | -50.6 | 2.58 | 9.12 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致. | ||
2020/9 | 0.65 | -10.39 | 47.44 | 6.33 | -55.8 | 2.16 | 12.5 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致 | ||
2020/8 | 0.73 | -6.38 | -22.57 | 5.68 | -59.09 | 1.71 | 15.81 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致. | ||
2020/7 | 0.78 | 288.19 | -56.37 | 4.95 | -61.74 | 1.42 | 19.04 | 本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2020/6 | 0.2 | -54.26 | -85.91 | 4.18 | -62.6 | 1.04 | 25.77 | 本月營收及本年累計營收較去年同期減少,係因本月僅認列租賃及勞務收入,累計營收主要係認列餘屋銷售所致. | ||
2020/5 | 0.44 | 7.93 | -63.7 | 3.98 | -59.2 | 2.4 | 11.19 | 本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2020/4 | 0.41 | -74.0 | -31.41 | 3.54 | -58.56 | 2.96 | 9.09 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致. | ||
2020/3 | 1.56 | 57.27 | -48.74 | 3.13 | -60.58 | 3.13 | 8.56 | 本年累計營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2020/2 | 0.99 | 71.53 | -34.37 | 1.57 | -67.94 | 2.26 | 11.87 | 本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致. | ||
2020/1 | 0.58 | -15.79 | -82.92 | 0.58 | -82.92 | 2.63 | 10.2 | 本月營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2019/12 | 0.69 | -49.55 | -97.2 | 17.31 | -56.18 | 2.97 | 9.34 | 本月營收及本年累計營收較去年同期減少,主要係今年認列威峰案餘屋所致 | ||
2019/11 | 1.36 | 47.21 | -47.06 | 16.62 | 11.42 | 2.73 | 10.18 | - | ||
2019/10 | 0.93 | 109.17 | -4.82 | 15.26 | 23.61 | 2.31 | 12.04 | - | ||
2019/9 | 0.44 | -52.94 | -61.36 | 14.33 | 26.05 | 3.16 | 8.68 | 本月營收較去年同期減少,主要係認列餘屋銷售所致. | ||
2019/8 | 0.94 | -47.26 | 127.14 | 13.89 | 35.84 | 4.14 | 6.63 | 本月營收較去年同期增加,主要係認列威峰案所致. | ||
2019/7 | 1.78 | 25.37 | 34.1 | 12.95 | 31.98 | 4.41 | 6.23 | - | ||
2019/6 | 1.42 | 17.81 | 149.2 | 11.17 | 31.65 | 3.22 | 15.22 | 本月營收較去年同期增加,主要係認列威峰案及雲峰案銷售所致. | ||
2019/5 | 1.21 | 103.94 | 145.48 | 9.74 | 23.17 | 0.0 | N/A | 本月營收較去年同期增加,主要係認列威峰案所致 | ||
2019/4 | 0.59 | -80.56 | -41.49 | 8.54 | 15.07 | 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) | 225 | 0.0 | -1.09 | 0 | -0.41 | 0 | 2.23 | 9.85 | 33.56 | -8.11 | -0.86 | 0 | -2.39 | 0 | -2.46 | 0 |
2022 (9) | 225 | 0.0 | -0.67 | 0 | -0.36 | 0 | 2.03 | -74.4 | 36.52 | 10.0 | -0.79 | 0 | -1.49 | 0 | -1.51 | 0 |
2021 (8) | 225 | 0.0 | 0.20 | -80.58 | 0.38 | -71.21 | 7.93 | -40.73 | 33.20 | -19.73 | 0.86 | -74.25 | 0.44 | -83.7 | 0.44 | -81.03 |
2020 (7) | 225 | 10.29 | 1.03 | -52.09 | 1.32 | -31.25 | 13.38 | -22.7 | 41.36 | -6.13 | 3.34 | -31.13 | 2.7 | -45.12 | 2.32 | -47.27 |
2019 (6) | 204 | 17.92 | 2.15 | -62.15 | 1.92 | -58.44 | 17.31 | -56.19 | 44.06 | 13.67 | 4.85 | -57.57 | 4.92 | -54.82 | 4.4 | -55.38 |
2018 (5) | 173 | 13.82 | 5.68 | 2889.47 | 4.62 | 1300.0 | 39.51 | 247.49 | 38.76 | 52.6 | 11.43 | 893.91 | 10.89 | 1455.71 | 9.86 | 3186.67 |
2017 (4) | 152 | 0.0 | 0.19 | 0 | 0.33 | 0 | 11.37 | 92.71 | 25.40 | -26.89 | 1.15 | 238.24 | 0.7 | 0 | 0.3 | 0 |
2016 (3) | 152 | 0.0 | -0.37 | 0 | -0.07 | 0 | 5.9 | -84.81 | 34.74 | 16.69 | 0.34 | -95.58 | -0.06 | 0 | -0.56 | 0 |
2015 (2) | 152 | 0.0 | 3.98 | 0 | 2.88 | 0 | 38.83 | 10394.59 | 29.77 | -34.99 | 7.7 | 0 | 7.28 | 0 | 6.07 | 0 |
2014 (1) | 152 | 0.0 | -1.34 | 0 | -0.85 | 0 | 0.37 | -89.66 | 45.79 | 0 | -1.94 | 0 | -2.06 | 0 | -2.03 | 0 |