- 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) | 46 | 0.0 | 15.0 | 0.00 | 100.0 | -100.0 | 0.02 | 150.0 | -98.88 | 0.23 | 0.0 | -94.31 | 3.68 | -5.15 | -70.39 | 12.26 | 4.43 | -13.3 | 0.02 | 200.0 | -98.06 | 0 | 100.0 | -100.0 | 0.26 | 131.71 | -96.99 | 0.04 | 104.76 | -99.42 | 8.62 | -20.59 | 11.66 |
| 23Q3 (19) | 46 | 0.0 | 15.0 | -0.07 | -141.18 | -106.42 | -0.04 | -126.67 | -104.3 | 0.23 | -23.33 | -87.7 | 3.88 | 22.4 | -41.57 | 11.74 | -43.15 | -30.24 | -0.02 | -114.29 | -103.7 | -0.03 | -137.5 | -106.98 | -0.82 | -117.67 | -110.1 | -0.84 | -133.47 | -112.94 | -11.04 | -63.93 | -55.65 |
| 23Q2 (18) | 46 | 15.0 | 21.05 | 0.17 | 13.33 | -43.33 | 0.15 | 15.38 | 15.38 | 0.30 | 100.0 | -61.54 | 3.17 | -44.48 | -37.23 | 20.65 | 125.19 | 129.96 | 0.14 | 75.0 | 250.0 | 0.08 | 33.33 | -27.27 | 4.64 | 248.87 | 154.95 | 2.51 | 146.08 | 13.06 | -49.27 | -39.88 | -38.66 |
| 23Q1 (17) | 40 | 0.0 | 5.26 | 0.15 | -93.09 | -71.15 | 0.13 | -92.7 | -68.29 | 0.15 | -96.29 | -71.15 | 5.71 | -54.06 | 53.91 | 9.17 | -35.15 | -50.05 | 0.08 | -92.23 | -66.67 | 0.06 | -93.02 | -70.0 | 1.33 | -84.61 | -79.94 | 1.02 | -85.24 | -80.65 | 16.57 | 2.99 | -0.65 |
| 22Q4 (16) | 40 | 0.0 | 0 | 2.17 | 99.08 | 0 | 1.78 | 91.4 | 0 | 4.04 | 116.04 | 0 | 12.43 | 87.2 | 0 | 14.14 | -15.98 | 0 | 1.03 | 90.74 | 0 | 0.86 | 100.0 | 0 | 8.64 | 6.4 | 0 | 6.91 | 6.47 | 0 | 59.34 | 181.20 | 353.39 |
| 22Q3 (15) | 40 | 5.26 | 0 | 1.09 | 263.33 | 0 | 0.93 | 615.38 | 0 | 1.87 | 139.74 | 0 | 6.64 | 31.49 | 0 | 16.83 | 87.42 | 0 | 0.54 | 1250.0 | 0 | 0.43 | 290.91 | 0 | 8.12 | 346.15 | 0 | 6.49 | 192.34 | 0 | 33.80 | 110.51 | 273.55 |
| 22Q2 (14) | 38 | 0.0 | 0 | 0.30 | -42.31 | 0 | 0.13 | -68.29 | 0 | 0.78 | 50.0 | 0 | 5.05 | 36.12 | 0 | 8.98 | -51.09 | 0 | 0.04 | -83.33 | 0 | 0.11 | -45.0 | 0 | 1.82 | -72.55 | 0 | 2.22 | -57.87 | 0 | 18.06 | -21.16 | -34.15 |
| 22Q1 (13) | 38 | 0 | 0 | 0.52 | 0 | 0 | 0.41 | 0 | 0 | 0.52 | 0 | 0 | 3.71 | 0 | 0 | 18.36 | 0 | 0 | 0.24 | 0 | 0 | 0.2 | 0 | 0 | 6.63 | 0 | 0 | 5.27 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.85 | 4.24 | -49.0 | 2.63 | -53.9 | 2.63 | N/A | 本年累計營收較去年同期減少53.91%，主要係工程收入較去年同期減少所致。 | ||
| 2024/2 | 0.82 | -15.14 | -63.13 | 1.78 | -55.93 | 0.0 | N/A | 當月營收較去年同期減少63.14%，本年累計營收較去年同期減少55.94%，主要係工程收入較去年同期減少所致。 | ||
| 2024/1 | 0.96 | -16.0 | -47.18 | 0.96 | -47.18 | 0.0 | N/A | - | ||
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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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 46 | 15.0 | 0.23 | -94.22 | 0.28 | -91.41 | 16.44 | -40.93 | 12.68 | -12.01 | 0.22 | -88.11 | 0.2 | -89.74 | 0.11 | -93.12 |
| 2022 (9) | 40 | 5.26 | 3.98 | 91.35 | 3.26 | 114.47 | 27.83 | 83.09 | 14.41 | -15.24 | 1.85 | 103.3 | 1.95 | 96.97 | 1.6 | 102.53 |
| 2021 (8) | 38 | 18.75 | 2.08 | -57.89 | 1.52 | -58.36 | 15.2 | 3.19 | 17.00 | -35.34 | 0.91 | -57.28 | 0.99 | -53.08 | 0.79 | -52.41 |
| 2020 (7) | 32 | 10.34 | 4.94 | 30.34 | 3.65 | 38.78 | 14.73 | -16.54 | 26.29 | 51.27 | 2.13 | 42.0 | 2.11 | 50.71 | 1.66 | 48.21 |
| 2019 (6) | 29 | 26.09 | 3.79 | 1.88 | 2.63 | 39.15 | 17.65 | 42.34 | 17.38 | -7.01 | 1.5 | 38.89 | 1.4 | 29.63 | 1.12 | 28.74 |
| 2018 (5) | 23 | 0.0 | 3.72 | 2761.54 | 1.89 | 2000.0 | 12.4 | 148.5 | 18.69 | 12.93 | 1.08 | 980.0 | 1.08 | 1100.0 | 0.87 | 2800.0 |
| 2017 (4) | 23 | 35.29 | 0.13 | -86.02 | 0.09 | -82.0 | 4.99 | 16.05 | 16.55 | -14.65 | 0.1 | -65.52 | 0.09 | -57.14 | 0.03 | -81.25 |
| 2016 (3) | 17 | 0 | 0.93 | 0 | 0.50 | 0 | 4.3 | 0 | 19.39 | 0 | 0.29 | 0 | 0.21 | 0 | 0.16 | 0 |
