- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 655 | -0.61 | -0.61 | 0.74 | 572.73 | 311.11 | -0.16 | -300.0 | -166.67 | 0.79 | 1480.0 | 276.19 | 7.76 | 5.15 | 5.01 | 16.42 | 1.73 | 12.39 | -7.02 | -646.81 | -93.92 | 65.81 | 541.42 | 299.82 | -0.54 | -671.43 | -100.0 | 4.85 | 573.61 | 314.53 | 69.27 | 456.39 | 286.98 | 65.81 | 541.42 | 299.82 | 5.37 | 428.03 | -150.00 |
| 24Q2 (19) | 659 | 0.0 | 0.0 | 0.11 | 283.33 | 0 | -0.04 | 0.0 | 33.33 | 0.05 | 183.33 | 66.67 | 7.38 | 5.58 | 1.79 | 16.14 | 8.25 | 49.31 | -0.94 | 66.43 | 84.36 | 10.26 | 264.69 | 102500.0 | -0.07 | 65.0 | 84.09 | 0.72 | 284.62 | 3700.0 | 12.45 | 391.57 | 1263.55 | 10.26 | 264.69 | 102500.0 | -3.30 | 154.16 | -150.00 |
| 24Q1 (18) | 659 | 0.0 | 2.01 | -0.06 | 25.0 | -300.0 | -0.04 | -300.0 | 55.56 | -0.06 | -150.0 | -300.0 | 6.99 | -12.19 | 7.37 | 14.91 | 1.08 | 54.99 | -2.80 | -6.46 | 67.56 | -6.23 | 3.71 | -256.93 | -0.2 | 4.76 | 64.29 | -0.39 | 27.78 | -295.0 | -4.27 | 49.35 | -209.21 | -6.23 | 3.71 | -256.93 | -2.24 | -59.72 | -108.34 |
| 23Q4 (17) | 659 | 0.0 | 2.01 | -0.08 | -144.44 | -260.0 | -0.01 | 83.33 | 91.67 | 0.12 | -42.86 | 142.86 | 7.96 | 7.71 | 20.61 | 14.75 | 0.96 | 25.11 | -2.63 | 27.35 | 75.63 | -6.47 | -139.31 | -217.21 | -0.21 | 22.22 | 70.42 | -0.54 | -146.15 | -254.29 | -8.43 | -147.09 | -222.89 | -6.47 | -139.31 | -217.21 | 4.82 | -72.22 | 41.66 |
| 23Q3 (16) | 659 | 0.0 | 2.01 | 0.18 | 0 | -56.1 | -0.06 | 0.0 | 73.91 | 0.21 | 600.0 | 163.64 | 7.39 | 1.93 | 30.57 | 14.61 | 35.15 | 89.49 | -3.62 | 39.77 | 81.18 | 16.46 | 164500.0 | -67.42 | -0.27 | 38.64 | 75.23 | 1.17 | 5950.0 | -55.85 | 17.90 | 1772.9 | -66.62 | 16.46 | 164500.0 | -67.42 | 6.65 | -50.00 | 16.66 |
| 23Q2 (15) | 659 | 2.01 | 2.01 | 0.00 | -100.0 | 100.0 | -0.06 | 33.33 | 60.0 | 0.03 | 0.0 | 104.05 | 7.25 | 11.37 | 40.78 | 10.81 | 12.37 | 1434.57 | -6.01 | 30.36 | 73.07 | 0.01 | -99.75 | 100.01 | -0.44 | 21.43 | 61.74 | -0.02 | -110.0 | 99.5 | -1.07 | -127.37 | 98.69 | 0.01 | -99.75 | 100.01 | 5.00 | -70.00 | 29.16 |
| 23Q1 (14) | 646 | 0.0 | 0.0 | 0.03 | -40.0 | 125.0 | -0.09 | 25.0 | 55.0 | 0.03 | 110.71 | 125.0 | 6.51 | -1.36 | 26.9 | 9.62 | -18.41 | 221.74 | -8.63 | 20.02 | 55.88 | 3.97 | -28.08 | 126.34 | -0.56 | 21.13 | 44.0 | 0.2 | -42.86 | 124.69 | 3.91 | -43.0 | 139.1 | 3.97 | -28.08 | 126.34 | 7.62 | -63.90 | 36.41 |
| 22Q4 (13) | 646 | 0.0 | 0.16 | 0.05 | -87.8 | -44.44 | -0.12 | 47.83 | 45.45 | -0.28 | 15.15 | -127.45 | 6.6 | 16.61 | 16.81 | 11.79 | 52.92 | 140.12 | -10.79 | 43.89 | 29.34 | 5.52 | -89.07 | -53.77 | -0.71 | 34.86 | 17.44 | 0.35 | -86.79 | -42.62 | 6.86 | -87.21 | -67.47 | 5.52 | -89.07 | -53.77 | 13.25 | 39.16 | -2.75 |
| 22Q3 (12) | 646 | 0.0 | 0.16 | 0.41 | 166.13 | -70.07 | -0.23 | -53.33 | 36.11 | -0.33 | 55.41 | -135.48 | 5.66 | 9.9 | 1.07 | 7.71 | 1051.85 | 229.49 | -19.23 | 13.84 | 24.65 | 50.52 | 162.03 | -70.35 | -1.09 | 5.22 | 23.78 | 2.65 | 166.25 | -70.12 | 53.63 | 165.88 | -69.41 | 50.52 | 162.03 | -70.35 | 5.15 | -125.27 | -14.16 |
| 22Q2 (11) | 646 | 0.0 | 0.31 | -0.62 | -416.67 | -148.0 | -0.15 | 25.0 | 34.78 | -0.74 | -516.67 | -64.44 | 5.15 | 0.39 | -6.36 | -0.81 | -127.09 | -2800.0 | -22.32 | -14.11 | 23.77 | -81.44 | -440.41 | -190.55 | -1.15 | -15.0 | 28.57 | -4.0 | -393.83 | -146.91 | -81.41 | -714.1 | -161.77 | -81.44 | -440.41 | -190.55 | -4.40 | -325.00 | 17.05 |
| 22Q1 (10) | 646 | 0.16 | 0.47 | -0.12 | -233.33 | 40.0 | -0.20 | 9.09 | 13.04 | -0.12 | -111.76 | 40.0 | 5.13 | -9.2 | -5.87 | 2.99 | -39.1 | 259.04 | -19.56 | -28.09 | 21.26 | -15.07 | -226.21 | 31.78 | -1.0 | -16.28 | 25.93 | -0.81 | -232.79 | 36.22 | -10.00 | -147.42 | 50.86 | -15.07 | -226.21 | 31.78 | -4.15 | -163.38 | 23.99 |
| 21Q4 (9) | 645 | 0.0 | 0.31 | 0.09 | -93.43 | -95.34 | -0.22 | 38.89 | -111.58 | 1.02 | 9.68 | -62.77 | 5.65 | 0.89 | -2.08 | 4.91 | 109.83 | 127.54 | -15.27 | 40.16 | -106.68 | 11.94 | -92.99 | -94.46 | -0.86 | 39.86 | -106.53 | 0.61 | -93.12 | -95.08 | 21.09 | -87.97 | -90.73 | 11.94 | -92.99 | -94.46 | 1.35 | 277.28 | -8.82 |
| 21Q3 (8) | 645 | 0.16 | 0.16 | 1.37 | 648.0 | 47.31 | -0.36 | -56.52 | 0.0 | 0.93 | 306.67 | 13.41 | 5.6 | 1.82 | 14.52 | 2.34 | 7700.0 | 162.57 | -25.52 | 12.84 | 29.93 | 170.38 | 707.85 | 29.15 | -1.43 | 11.18 | 19.66 | 8.87 | 647.53 | 49.08 | 175.32 | 663.73 | 31.6 | 170.38 | 707.85 | 29.15 | 1.37 | 311.50 | -28.26 |
| 21Q2 (7) | 644 | 0.16 | 1.26 | -0.25 | -25.0 | -213.64 | -0.23 | 0.0 | 58.93 | -0.45 | -125.0 | -309.09 | 5.5 | 0.92 | 10.66 | 0.03 | 101.6 | 104.84 | -29.28 | -17.87 | 8.21 | -28.03 | -26.89 | -185.74 | -1.61 | -19.26 | -1.26 | -1.62 | -27.56 | -215.71 | -31.10 | -52.83 | -144.44 | -28.03 | -26.89 | -185.74 | -2.31 | -67.68 | -56.05 |
| 21Q1 (6) | 643 | 0.0 | -0.16 | -0.20 | -110.36 | 39.39 | -0.23 | -112.11 | 8.0 | -0.20 | -107.3 | 39.39 | 5.45 | -5.55 | 10.1 | -1.88 | 89.46 | 52.16 | -24.84 | -110.87 | 22.57 | -22.09 | -110.24 | 48.91 | -1.35 | -110.24 | 15.09 | -1.27 | -110.25 | 39.52 | -20.35 | -108.95 | 51.0 | -22.09 | -110.24 | 48.91 | 6.22 | -1.41 | 257.83 |
| 20Q4 (5) | 643 | -0.16 | -0.16 | 1.93 | 107.53 | 765.52 | 1.90 | 627.78 | 575.0 | 2.74 | 234.15 | 35.64 | 5.77 | 18.0 | 10.75 | -17.83 | -376.74 | -341.93 | 228.49 | 727.38 | 670.37 | 215.70 | 63.51 | 698.34 | 13.18 | 840.45 | 730.62 | 12.39 | 108.24 | 759.04 | 227.47 | 70.75 | 960.33 | 215.70 | 63.51 | 698.34 | - | - | 0.00 |
| 20Q3 (4) | 644 | 1.26 | 0.0 | 0.93 | 322.73 | 0.0 | -0.36 | 35.71 | 0.0 | 0.82 | 845.45 | 0.0 | 4.89 | -1.61 | 0.0 | -3.74 | -503.23 | 0.0 | -36.42 | -14.17 | 0.0 | 131.92 | 303.55 | 0.0 | -1.78 | -11.95 | 0.0 | 5.95 | 325.0 | 0.0 | 133.22 | 90.37 | 0.0 | 131.92 | 303.55 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 636 | -1.24 | 0.0 | 0.22 | 166.67 | 0.0 | -0.56 | -124.0 | 0.0 | -0.11 | 66.67 | 0.0 | 4.97 | 0.4 | 0.0 | -0.62 | 84.22 | 0.0 | -31.90 | 0.56 | 0.0 | 32.69 | 175.6 | 0.0 | -1.59 | 0.0 | 0.0 | 1.4 | 166.67 | 0.0 | 69.98 | 268.5 | 0.0 | 32.69 | 175.6 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 644 | 0.0 | 0.0 | -0.33 | -13.79 | 0.0 | -0.25 | 37.5 | 0.0 | -0.33 | -116.34 | 0.0 | 4.95 | -4.99 | 0.0 | -3.93 | -153.32 | 0.0 | -32.08 | 19.92 | 0.0 | -43.24 | -19.94 | 0.0 | -1.59 | 23.92 | 0.0 | -2.1 | -11.7 | 0.0 | -41.53 | -57.07 | 0.0 | -43.24 | -19.94 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 644 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | -40.06 | 0.0 | 0.0 | -36.05 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | -26.44 | 0.0 | 0.0 | -36.05 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 2.28 | -8.62 | -11.24 | 24.42 | 2.9 | 7.46 | N/A | - | ||
| 2024/9 | 2.5 | -6.51 | 7.29 | 22.13 | 4.63 | 7.76 | 0.17 | - | ||
| 2024/8 | 2.67 | 3.48 | 11.91 | 19.63 | 4.3 | 7.82 | 0.17 | - | ||
| 2024/7 | 2.58 | 0.8 | -3.09 | 16.96 | 3.19 | 7.59 | 0.18 | - | ||
| 2024/6 | 2.56 | 5.12 | -7.54 | 14.37 | 4.41 | 7.38 | 0.18 | - | ||
| 2024/5 | 2.44 | 2.39 | 7.03 | 11.81 | 7.42 | 7.37 | 0.18 | - | ||
| 2024/4 | 2.38 | -6.56 | 8.11 | 9.37 | 7.52 | 6.94 | 0.2 | - | ||
| 2024/3 | 2.55 | 26.62 | 2.3 | 6.99 | 7.32 | 6.99 | 0.15 | - | ||
| 2024/2 | 2.01 | -17.14 | -4.62 | 4.44 | 10.43 | 7.28 | 0.15 | - | ||
| 2024/1 | 2.43 | -14.23 | 27.05 | 2.43 | 27.05 | 7.82 | 0.14 | - | ||
| 2023/12 | 2.83 | 10.9 | 23.89 | 29.11 | 29.18 | 7.96 | 0.12 | - | ||
| 2023/11 | 2.55 | -0.74 | 15.18 | 26.28 | 29.77 | 7.46 | 0.13 | - | ||
| 2023/10 | 2.57 | 10.45 | 22.87 | 23.73 | 31.57 | 7.29 | 0.13 | - | ||
| 2023/9 | 2.33 | -2.48 | 13.5 | 21.15 | 32.71 | 7.39 | 0.23 | - | ||
| 2023/8 | 2.39 | -10.39 | 31.0 | 18.82 | 35.55 | 7.83 | 0.21 | - | ||
| 2023/7 | 2.67 | -3.82 | 49.1 | 16.43 | 36.24 | 7.72 | 0.22 | - | ||
| 2023/6 | 2.77 | 21.7 | 51.34 | 13.77 | 34.0 | 7.25 | 0.18 | 本月較去年同期增加，主係水泥及旅宿營運收入增加。 | ||
| 2023/5 | 2.28 | 3.41 | 39.3 | 10.99 | 30.24 | 6.97 | 0.18 | - | ||
| 2023/4 | 2.2 | -11.58 | 31.04 | 8.72 | 28.06 | 6.8 | 0.19 | - | ||
| 2023/3 | 2.49 | 18.04 | 13.0 | 6.51 | 27.08 | 6.51 | 0.19 | - | ||
| 2023/2 | 2.11 | 10.37 | 57.42 | 4.02 | 37.7 | 6.31 | 0.19 | 旅宿營運收入增加。 | ||
| 2023/1 | 1.91 | -16.36 | 20.98 | 1.91 | 20.98 | 6.42 | 0.19 | - | ||
| 2022/12 | 2.29 | 3.1 | 33.3 | 22.54 | 1.62 | 6.6 | 0.25 | - | ||
| 2022/11 | 2.22 | 5.88 | 12.13 | 20.25 | -1.03 | 6.36 | 0.26 | - | ||
| 2022/10 | 2.09 | 2.02 | 8.43 | 18.03 | -2.44 | 5.97 | 0.27 | - | ||
| 2022/9 | 2.05 | 12.55 | 1.96 | 15.94 | -3.7 | 5.66 | 0.31 | - | ||
| 2022/8 | 1.82 | 1.98 | 9.84 | 13.89 | -4.49 | 5.44 | 0.32 | - | ||
| 2022/7 | 1.79 | -2.37 | -7.33 | 12.06 | -6.34 | 5.26 | 0.33 | - | ||
| 2022/6 | 1.83 | 12.02 | 8.54 | 10.27 | -6.16 | 5.15 | 0.3 | - | ||
| 2022/5 | 1.64 | -2.71 | -16.74 | 8.44 | -8.85 | 5.52 | 0.28 | - | ||
| 2022/4 | 1.68 | -23.75 | -9.25 | 6.81 | -6.72 | 5.23 | 0.3 | - | ||
| 2022/3 | 2.2 | 64.44 | 8.09 | 5.13 | -5.86 | 5.13 | 0.05 | - | ||
| 2022/2 | 1.34 | -15.17 | -7.6 | 2.92 | -14.22 | 4.64 | 0.06 | - | ||
| 2022/1 | 1.58 | -7.85 | -19.14 | 1.58 | -19.14 | 5.27 | 0.05 | - | ||
| 2021/12 | 1.72 | -13.27 | -14.66 | 22.18 | 7.8 | 5.62 | 0.1 | - | ||
| 2021/11 | 1.98 | 2.39 | -5.33 | 20.46 | 10.23 | 5.92 | 0.09 | - | ||
| 2021/10 | 1.93 | -4.05 | 16.6 | 18.48 | 12.21 | 5.6 | 0.1 | - | ||
| 2021/9 | 2.01 | 21.25 | 23.12 | 16.55 | 11.72 | 5.6 | 0.04 | - | ||
| 2021/8 | 1.66 | -13.97 | 8.8 | 14.54 | 10.3 | 5.28 | 0.04 | - | ||
| 2021/7 | 1.93 | 14.35 | 11.46 | 12.88 | 10.5 | 5.58 | 0.04 | - | ||
| 2021/6 | 1.69 | -14.07 | 1.19 | 10.95 | 10.33 | 5.5 | 0.02 | - | ||
| 2021/5 | 1.96 | 6.03 | 14.58 | 9.26 | 12.18 | 5.86 | 0.02 | - | ||
| 2021/4 | 1.85 | -9.18 | 16.63 | 7.3 | 11.55 | 5.34 | 0.02 | - | ||
| 2021/3 | 2.04 | 40.56 | 13.62 | 5.45 | 9.93 | 5.45 | 0.05 | - | ||
| 2021/2 | 1.45 | -25.77 | -3.79 | 3.41 | 7.83 | 5.42 | 0.05 | - | ||
| 2021/1 | 1.95 | -2.73 | 18.45 | 1.95 | 18.45 | 6.05 | 0.05 | - | ||
| 2020/12 | 2.01 | -3.8 | 27.3 | 20.57 | 9.19 | 5.76 | 0.11 | - | ||
| 2020/11 | 2.09 | 26.13 | 12.3 | 18.56 | 7.54 | 5.38 | 0.11 | - | ||
| 2020/10 | 1.66 | 1.31 | -6.35 | 16.47 | 6.96 | 4.82 | 0.13 | - | ||
| 2020/9 | 1.63 | 7.14 | 8.17 | 14.82 | 8.69 | 4.89 | 0.14 | - | ||
| 2020/8 | 1.53 | -11.86 | -6.02 | 13.18 | 8.76 | 4.92 | 0.14 | - | ||
| 2020/7 | 1.73 | 3.81 | 8.85 | 11.65 | 11.04 | 5.11 | 0.13 | - | ||
| 2020/6 | 1.67 | -2.7 | 27.47 | 9.92 | 11.44 | 4.97 | 0.07 | - | ||
| 2020/5 | 1.71 | 7.92 | 17.01 | 8.26 | 8.67 | 5.1 | 0.06 | - | ||
| 2020/4 | 1.59 | -11.52 | -1.2 | 6.54 | 6.68 | 4.89 | 0.07 | - | ||
| 2020/3 | 1.79 | 19.01 | 7.55 | 4.95 | 9.49 | 4.95 | 0.04 | - | ||
| 2020/2 | 1.51 | -8.61 | 39.06 | 3.16 | 10.62 | 4.74 | 0.04 | - | ||
| 2020/1 | 1.65 | 4.52 | -6.79 | 1.65 | -6.79 | 5.09 | 0.04 | - | ||
| 2019/12 | 1.58 | -15.13 | -32.81 | 18.84 | -9.96 | 0.0 | N/A | - | ||
| 2019/11 | 1.86 | 5.18 | 1.22 | 17.26 | -7.07 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 659 | 2.01 | 0.12 | 0 | -0.23 | 0 | 29.12 | 29.19 | 12.59 | 114.12 | -5.07 | 0 | 3.30 | 0 | -1.48 | 0 | 0.83 | 0 | 0.81 | 0 |
| 2022 (9) | 646 | 0.16 | -0.28 | 0 | -0.69 | 0 | 22.54 | 1.53 | 5.88 | 323.02 | -17.54 | 0 | -7.72 | 0 | -3.95 | 0 | -1.21 | 0 | -1.81 | 0 |
| 2021 (8) | 645 | 0.31 | 1.02 | -62.77 | -1.05 | 0 | 22.2 | 7.87 | 1.39 | 0 | -23.67 | 0 | 33.67 | -62.29 | -5.26 | 0 | 8.2 | -61.06 | 6.58 | -62.7 |
| 2020 (7) | 643 | -0.16 | 2.74 | 36.32 | 0.73 | 0 | 20.58 | 9.24 | -6.98 | 0 | 39.96 | 0 | 89.29 | 19.42 | 8.23 | 0 | 21.06 | 113.59 | 17.64 | 36.01 |
| 2019 (6) | 644 | 0.16 | 2.01 | 84.4 | -0.19 | 0 | 18.84 | -9.94 | 10.54 | -23.57 | -23.08 | 0 | 74.77 | 103.4 | -4.35 | 0 | 9.86 | 130.37 | 12.97 | 85.29 |
| 2018 (5) | 643 | -0.16 | 1.09 | -21.58 | 0.26 | 0 | 20.92 | -0.19 | 13.79 | 2.38 | -4.95 | 0 | 36.76 | -21.18 | -1.04 | 0 | 4.28 | -60.44 | 7.0 | -21.79 |
| 2017 (4) | 644 | 0.0 | 1.39 | 3375.0 | -0.64 | 0 | 20.96 | -33.25 | 13.47 | 343.09 | -10.95 | 0 | 46.64 | 14945.16 | -2.29 | 0 | 10.82 | 1269.62 | 8.95 | 3480.0 |
| 2016 (3) | 644 | -0.16 | 0.04 | -88.24 | -0.78 | 0 | 31.4 | 11.07 | 3.04 | 0 | -14.57 | 0 | 0.31 | -95.89 | -4.57 | 0 | 0.79 | -59.49 | 0.25 | -88.74 |
| 2015 (2) | 645 | -0.15 | 0.34 | 1033.33 | 0.67 | 0 | 28.27 | -28.21 | -3.81 | 0 | 14.47 | 0 | 7.55 | 451.09 | 4.09 | 0 | 1.95 | 2066.67 | 2.22 | 1287.5 |
| 2014 (1) | 646 | 0.16 | 0.03 | -98.48 | -0.38 | 0 | 39.38 | -7.73 | 5.57 | 0 | -6.57 | 0 | 1.37 | 0 | -2.59 | 0 | 0.09 | -99.33 | 0.16 | -98.74 |
