- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 100 | 2.04 | 3.09 | -0.36 | -103.61 | 10.0 | -0.39 | -103.94 | -69.57 | -0.36 | -103.72 | 10.0 | 0.2 | -98.5 | -13.04 | 56.52 | -37.16 | 27.99 | -206.82 | -358.17 | -51.94 | -186.47 | -355.19 | -5.98 | -0.42 | -103.94 | -35.48 | -0.36 | -103.7 | 7.69 | -190.13 | -341.43 | 8.22 | -186.47 | -355.19 | -5.98 | 238.56 | 1815.50 | 951.22 |
| 23Q4 (19) | 98 | 1.03 | 2.08 | 9.97 | 3734.62 | 927.84 | 9.90 | 2006.38 | 851.92 | 9.69 | 3688.89 | 48.17 | 13.31 | 575.63 | 90.96 | 89.94 | 54.96 | 151.86 | 80.11 | 187.65 | 336.57 | 73.07 | 561.87 | 446.11 | 10.66 | 1838.18 | 732.81 | 9.72 | 3638.46 | 945.16 | 78.75 | 357.85 | 367.64 | 73.07 | 561.87 | 446.11 | 365.74 | 2017.31 | 2128.19 |
| 23Q3 (18) | 97 | 0.0 | 1.04 | 0.26 | 300.0 | -94.86 | 0.47 | 2250.0 | -90.75 | -0.27 | 50.0 | -104.84 | 1.97 | 155.84 | -91.99 | 58.04 | 2.78 | 81.66 | 27.85 | 434.55 | 9.34 | 11.04 | 160.56 | -44.35 | 0.55 | 1275.0 | -91.21 | 0.26 | 300.0 | -94.67 | 17.20 | 223.74 | -30.22 | 11.04 | 160.56 | -44.35 | 195.31 | 183.75 | 1179.35 |
| 23Q2 (17) | 97 | 0.0 | 1.04 | -0.13 | 67.5 | -113.0 | 0.02 | 108.7 | -98.33 | -0.54 | -35.0 | -203.85 | 0.77 | 234.78 | -90.1 | 56.47 | 27.88 | 93.13 | 5.21 | 103.83 | -72.15 | -18.23 | 89.64 | -246.9 | 0.04 | 112.9 | -97.26 | -0.13 | 66.67 | -113.4 | -13.90 | 93.29 | -187.92 | -18.23 | 89.64 | -246.9 | 69.04 | -36.87 | -6.71 |
| 23Q1 (16) | 97 | 1.04 | 1.04 | -0.40 | -141.24 | 18.37 | -0.23 | -122.12 | 25.81 | -0.40 | -106.12 | 18.37 | 0.23 | -96.7 | 360.0 | 44.16 | 23.66 | 75.8 | -136.12 | -841.8 | 80.67 | -175.95 | -1415.02 | 80.46 | -0.31 | -124.22 | 16.22 | -0.39 | -141.94 | 17.02 | -207.16 | -1330.17 | 79.59 | -175.95 | -1415.02 | 80.46 | -84.18 | -111.03 | -100.83 |
| 22Q4 (15) | 96 | 0.0 | 0.0 | 0.97 | -80.83 | 423.33 | 1.04 | -79.53 | 750.0 | 6.54 | 17.2 | 28.74 | 6.97 | -71.66 | 346.79 | 35.71 | 11.77 | 7.72 | 18.35 | -27.95 | 177.33 | 13.38 | -32.56 | 171.63 | 1.28 | -79.55 | 445.95 | 0.93 | -80.94 | 420.69 | 16.84 | -31.68 | 152.54 | 13.38 | -32.56 | 171.63 | 72.20 | 162.59 | 121.90 |
| 22Q3 (14) | 96 | 0.0 | 0.0 | 5.06 | 406.0 | 456.04 | 5.08 | 323.33 | 440.43 | 5.58 | 973.08 | 3.53 | 24.59 | 216.07 | 321.78 | 31.95 | 9.27 | 5.94 | 25.47 | 36.13 | 37.53 | 19.84 | 59.87 | 32.35 | 6.26 | 328.77 | 479.63 | 4.88 | 403.09 | 460.92 | 24.65 | 55.91 | 41.67 | 19.84 | 59.87 | 32.35 | 7838.03 | 355.04 | 405.22 |
| 22Q2 (13) | 96 | 0.0 | 0.0 | 1.00 | 304.08 | -72.3 | 1.20 | 487.1 | -66.48 | 0.52 | 206.12 | -88.39 | 7.78 | 15460.0 | -45.25 | 29.24 | 16.4 | -13.08 | 18.71 | 102.66 | -27.14 | 12.41 | 101.38 | -48.85 | 1.46 | 494.59 | -60.0 | 0.97 | 306.38 | -71.88 | 15.81 | 101.56 | -36.2 | 12.41 | 101.38 | -48.85 | 7681.60 | 120.38 | 196.68 |
| 22Q1 (12) | 96 | 0.0 | 0.0 | -0.49 | -63.33 | -156.32 | -0.31 | -93.75 | -131.31 | -0.49 | -109.65 | -156.32 | 0.05 | -96.79 | -98.81 | 25.12 | -24.22 | -29.91 | -704.04 | -2866.88 | -3026.18 | -900.25 | -4719.33 | -4632.98 | -0.37 | 0.0 | -136.63 | -0.47 | -62.07 | -156.63 | -1014.79 | -3066.27 | -5116.26 | -900.25 | -4719.33 | -4632.98 | -85.02 | -98.15 | -105.38 |
| 21Q4 (11) | 96 | 0.0 | 0.0 | -0.30 | -132.97 | 45.45 | -0.16 | -117.02 | 50.0 | 5.08 | -5.75 | 170.21 | 1.56 | -73.24 | 35.65 | 33.15 | 9.91 | -16.67 | -23.73 | -228.13 | 11.32 | -18.68 | -224.62 | 59.4 | -0.37 | -134.26 | -19.35 | -0.29 | -133.33 | 45.28 | -32.05 | -284.2 | 28.56 | -18.68 | -224.62 | 59.4 | -66.10 | -103.88 | -95.38 |
| 21Q3 (10) | 96 | 0.0 | 0.0 | 0.91 | -74.79 | -49.44 | 0.94 | -73.74 | -51.04 | 5.39 | 20.31 | 121.81 | 5.83 | -58.97 | -31.09 | 30.16 | -10.34 | -0.95 | 18.52 | -27.88 | -18.7 | 14.99 | -38.21 | -26.19 | 1.08 | -70.41 | -44.04 | 0.87 | -74.78 | -49.42 | 17.40 | -29.78 | -14.58 | 14.99 | -38.21 | -26.19 | 90.08 | 120.07 | 93.94 |
| 21Q2 (9) | 96 | 0.0 | 0.0 | 3.61 | 314.94 | 1404.17 | 3.58 | 261.62 | 752.38 | 4.48 | 414.94 | 611.11 | 14.21 | 239.14 | 407.5 | 33.64 | -6.14 | 15.84 | 25.68 | 6.73 | 63.67 | 24.26 | 22.16 | 196.94 | 3.65 | 261.39 | 729.55 | 3.45 | 315.66 | 1400.0 | 24.78 | 22.49 | 180.32 | 24.26 | 22.16 | 196.94 | 251.75 | 286.56 | 335.50 |
| 21Q1 (8) | 96 | 0.0 | 0.0 | 0.87 | 258.18 | 123.08 | 0.99 | 409.38 | 65.0 | 0.87 | -53.72 | 123.08 | 4.19 | 264.35 | 7.16 | 35.84 | -9.9 | 28.0 | 24.06 | 189.91 | 40.62 | 19.86 | 143.16 | 106.02 | 1.01 | 425.81 | 50.75 | 0.83 | 256.6 | 118.42 | 20.23 | 145.1 | 75.76 | 19.86 | 143.16 | 106.02 | 88.97 | 63.81 | 146.35 |
| 20Q4 (7) | 96 | 0.0 | 0.0 | -0.55 | -130.56 | -125.46 | -0.32 | -116.67 | -113.68 | 1.88 | -22.63 | -23.27 | 1.15 | -86.41 | -91.48 | 39.78 | 30.64 | 39.68 | -26.76 | -217.47 | -236.11 | -46.01 | -326.54 | -400.33 | -0.31 | -116.06 | -111.7 | -0.53 | -130.81 | -125.6 | -44.86 | -320.23 | -353.88 | -46.01 | -326.54 | -400.33 | 57.86 | 259.72 | 120.23 |
| 20Q3 (6) | 96 | 0.0 | 0.0 | 1.80 | 650.0 | 882.61 | 1.92 | 357.14 | 9700.0 | 2.43 | 285.71 | 737.93 | 8.46 | 202.14 | 729.41 | 30.45 | 4.86 | 2.56 | 22.78 | 45.19 | 9391.67 | 20.31 | 148.59 | 194.29 | 1.93 | 338.64 | 0 | 1.72 | 647.83 | 881.82 | 20.37 | 130.43 | 206.65 | 20.31 | 148.59 | 194.29 | 86.88 | 305.77 | 163.57 |
| 20Q2 (5) | 96 | 0.0 | 20.0 | 0.24 | -38.46 | 271.43 | 0.42 | -30.0 | 740.0 | 0.63 | 61.54 | 1.61 | 2.8 | -28.39 | 139.32 | 29.04 | 3.71 | -0.85 | 15.69 | -8.3 | 128.05 | 8.17 | -15.25 | 187.1 | 0.44 | -34.33 | 450.0 | 0.23 | -39.47 | 309.09 | 8.84 | -23.2 | 239.43 | 8.17 | -15.25 | 187.1 | - | - | 0.00 |
| 20Q1 (4) | 96 | 0.0 | 0.0 | 0.39 | -81.94 | 0.0 | 0.60 | -74.36 | 0.0 | 0.39 | -84.08 | 0.0 | 3.91 | -71.04 | 0.0 | 28.00 | -1.69 | 0.0 | 17.11 | -12.97 | 0.0 | 9.64 | -37.08 | 0.0 | 0.67 | -74.72 | 0.0 | 0.38 | -81.64 | 0.0 | 11.51 | -34.86 | 0.0 | 9.64 | -37.08 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 96 | 0.0 | 0.0 | 2.16 | 1039.13 | 0.0 | 2.34 | 11800.0 | 0.0 | 2.45 | 744.83 | 0.0 | 13.5 | 1223.53 | 0.0 | 28.48 | -4.08 | 0.0 | 19.66 | 8091.67 | 0.0 | 15.32 | 171.12 | 0.0 | 2.65 | 0 | 0.0 | 2.07 | 1040.91 | 0.0 | 17.67 | 192.51 | 0.0 | 15.32 | 171.12 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 96 | 20.0 | 0.0 | -0.23 | -64.29 | 0.0 | -0.02 | -140.0 | 0.0 | 0.29 | -53.23 | 0.0 | 1.02 | -12.82 | 0.0 | 29.69 | 1.37 | 0.0 | 0.24 | -96.51 | 0.0 | -21.54 | -129.64 | 0.0 | 0 | -100.0 | 0.0 | -0.22 | -100.0 | 0.0 | -19.10 | -201.26 | 0.0 | -21.54 | -129.64 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 80 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 29.29 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | -9.38 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -6.34 | 0.0 | 0.0 | -9.38 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/5 | 8.33 | 102.69 | 3183.91 | 12.65 | 1622.59 | 12.47 | N/A | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致。 | ||
| 2024/4 | 4.11 | 17095.7 | 1533.88 | 4.31 | 797.73 | 4.29 | N/A | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致。 | ||
| 2024/3 | 0.02 | -84.3 | -87.13 | 0.2 | -12.18 | 0.2 | 613.92 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致。 | ||
| 2024/2 | 0.15 | 518.35 | 428.45 | 0.18 | 313.0 | 0.2 | 625.63 | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致。 | ||
| 2024/1 | 0.02 | 22.23 | 75.67 | 0.02 | 75.67 | 4.73 | 26.06 | 本月及累計營收較去年同期增加，係今年租賃收入較去年同期增加所致。 | ||
| 2023/12 | 0.02 | -99.57 | -98.24 | 16.28 | -58.66 | 13.31 | 8.25 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/11 | 4.69 | -45.52 | 179.14 | 16.26 | -57.47 | 13.91 | 7.9 | 本月營收較去年同期增加，係認列處分楊梅區土地營收，去年同期無此情事；累計營收較去年同期減少，係今年交屋數量較去年同期減少 | ||
| 2023/10 | 8.6 | 1292.97 | 107.83 | 11.58 | -68.34 | 10.2 | 10.77 | 本月營收較去年同期增加，係認列處分楊梅區土地營收，去年同期無此情事；累計營收較去年同期減少，係今年交屋數量較去年同期減少 | ||
| 2023/9 | 0.62 | -36.71 | -93.42 | 2.97 | -90.83 | 1.97 | 52.01 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/8 | 0.98 | 157.6 | -88.71 | 2.36 | -89.77 | 1.62 | 63.27 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/7 | 0.38 | 42.09 | -94.22 | 1.38 | -90.41 | 0.9 | 114.08 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/6 | 0.27 | 5.06 | -95.1 | 1.0 | -87.22 | 0.77 | 128.27 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/5 | 0.25 | 0.85 | -89.1 | 0.73 | -69.26 | 0.69 | 143.25 | 本月及累計營收較去年同期減少，係今年交屋數量較去年同期減少所致 | ||
| 2023/4 | 0.25 | 35.37 | 2950.18 | 0.48 | 693.72 | 0.47 | 212.36 | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致 | ||
| 2023/3 | 0.19 | 544.96 | 3610.17 | 0.23 | 337.57 | 0.23 | 414.26 | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致 | ||
| 2023/2 | 0.03 | 105.56 | -31.62 | 0.04 | -9.35 | 1.19 | 79.54 | － | ||
| 2023/1 | 0.01 | -98.77 | 174.36 | 0.01 | 174.36 | 2.84 | 33.35 | 本月及累計營收較去年同期增加，係今年房屋出租情況較去年同期增加所致 | ||
| 2022/12 | 1.15 | -31.59 | 237.24 | 39.4 | 52.75 | 6.97 | 13.08 | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致 | ||
| 2022/11 | 1.68 | -59.44 | 373.51 | 38.25 | 50.28 | 15.21 | 6.0 | 本月及累計營收較去年同期增加，係今年交屋數量較去年同期增加所致 | ||
| 2022/10 | 4.14 | -55.89 | 380.18 | 36.57 | 45.71 | 22.17 | 4.11 | 本月營收較去年同期增加，係本月交屋數量較去年同期增加所致 | ||
| 2022/9 | 9.39 | 8.56 | 956.7 | 32.43 | 33.81 | 24.59 | 3.65 | 本月營收較去年同期增加，係本月交屋數量較去年同期增加所致 | ||
| 2022/8 | 8.65 | 31.81 | 622.03 | 23.04 | -1.29 | 20.65 | 4.35 | 本月營收較去年同期增加，係本月交屋數量較去年同期增加所致 | ||
| 2022/7 | 6.56 | 20.41 | 75.36 | 14.4 | -35.0 | 14.34 | 6.26 | 本月營收較去年同期增加，係本月交屋數量較去年同期增加所致 | ||
| 2022/6 | 5.45 | 133.96 | 11.54 | 7.84 | -57.42 | 7.78 | 13.05 | 本年累計營收較去年同期減少，係今年交屋數量較去年減少所致 | ||
| 2022/5 | 2.33 | 28122.2 | -57.28 | 2.39 | -82.33 | 2.34 | 43.38 | 本月及累計營收較去年同期減少，係今年交屋數量較去年減少所致 | ||
| 2022/4 | 0.01 | 64.67 | -99.78 | 0.06 | -99.25 | 0.06 | 1833.06 | 本月及累計營收較去年同期減少，係今年尚未交屋所致 | ||
| 2022/3 | 0.01 | -88.11 | -99.87 | 0.05 | -98.75 | 0.05 | 1947.39 | 本月及累計營收較去年同期減少，係今年尚未交屋所致 | ||
| 2022/2 | 0.04 | 724.85 | 7.14 | 0.05 | 2.53 | 0.39 | 262.49 | - | ||
| 2022/1 | 0.01 | -98.49 | -24.29 | 0.01 | -24.29 | 0.7 | 145.37 | - | ||
| 2021/12 | 0.34 | -3.95 | 1234.88 | 25.79 | 58.04 | 1.56 | 62.46 | 本月及累計營收增加，係交屋數增加所致 | ||
| 2021/11 | 0.35 | -58.87 | 81.21 | 25.45 | 56.2 | 2.11 | 46.2 | 本月及累計營收增加，係交屋數增加所致 | ||
| 2021/10 | 0.86 | -2.95 | -6.86 | 25.1 | 55.9 | 2.95 | 32.99 | 累計營收增加，係累計交屋數增加所致 | ||
| 2021/9 | 0.89 | -25.82 | -70.45 | 24.23 | 59.73 | 5.83 | 15.88 | 本月及累計營收之增減，係依交屋數量變化所致 | ||
| 2021/8 | 1.2 | -67.98 | -20.53 | 23.35 | 91.91 | 9.82 | 9.42 | 累計營收增加，係累計交屋數增加所致 | ||
| 2021/7 | 3.74 | -23.4 | -5.3 | 22.15 | 107.81 | 14.08 | 6.57 | 累計營收增加，係累計交屋數增加所致 | ||
| 2021/6 | 4.88 | -10.41 | 121.42 | 18.41 | 174.42 | 14.21 | 5.75 | 本月及累計營收增加，係當月交屋數增加所致 | ||
| 2021/5 | 5.45 | 40.51 | 1658.92 | 13.52 | 200.39 | 13.48 | 6.06 | 本月及累計營收增加，係當月交屋數增加所致 | ||
| 2021/4 | 3.88 | -6.45 | 1270.05 | 8.07 | 92.56 | 8.07 | 10.13 | 本月及累計營收增加，係當月交屋數增加所致 | ||
| 2021/3 | 4.15 | 10442.1 | 498.49 | 4.19 | 7.27 | 4.19 | 18.14 | 本月營收增加係當月交屋數增加 | ||
| 2021/2 | 0.04 | 482.81 | -93.02 | 0.05 | -98.56 | 0.07 | 1062.15 | 本月營收減少係當月交屋數減少 | ||
| 2021/1 | 0.01 | -73.53 | -99.74 | 0.01 | -99.74 | 0.23 | 333.67 | 本月營收減少係當月交屋數減少 | ||
| 2020/12 | 0.03 | -86.96 | -99.51 | 16.32 | -21.34 | 1.15 | 64.66 | 本月營收減少係當月交屋數減少 | ||
| 2020/11 | 0.2 | -78.86 | -96.04 | 16.29 | 5.16 | 4.13 | 17.96 | 本月營收減少係當月交屋數減少 | ||
| 2020/10 | 0.93 | -69.21 | -71.98 | 16.1 | 52.57 | 5.44 | 13.63 | 本月營收減少係當月交屋數減少、累計營收增加係累積交屋數增加 | ||
| 2020/9 | 3.01 | 99.54 | 412.99 | 15.17 | 109.36 | 8.46 | 8.31 | 109年9月營收較去年同期增加之原因，係本月交屋較去年同期增加 | ||
| 2020/8 | 1.51 | -61.84 | 1423.81 | 12.16 | 82.64 | 7.66 | 9.18 | 109年8月營收較去年同期增加之原因，係本月交屋較去年同期增加 | ||
| 2020/7 | 3.95 | 79.09 | 1076.44 | 10.66 | 62.42 | 6.47 | 10.88 | 109年7月營收較去年同期增加之原因，係本月交屋較去年同期增加。 | ||
| 2020/6 | 2.21 | 611.62 | 416.18 | 6.71 | 7.74 | 2.8 | 25.97 | 109年6月營收較去年同期增加之原因，係本月交屋較去年同期增加 | ||
| 2020/5 | 0.31 | 9.45 | -8.78 | 4.5 | -22.35 | 1.29 | 56.52 | - | ||
| 2020/4 | 0.28 | -59.13 | -30.43 | 4.19 | -23.2 | 1.54 | 47.2 | - | ||
| 2020/3 | 0.69 | 22.87 | -52.05 | 3.91 | -22.61 | 3.91 | 17.74 | 109年3月營收較去年同期減少之原因，係本月交屋較去年同期減少 | ||
| 2020/2 | 0.56 | -78.73 | -35.46 | 3.22 | -10.82 | 8.47 | 8.18 | - | ||
| 2020/1 | 2.65 | -49.52 | -2.94 | 2.65 | -2.94 | 12.85 | 5.4 | - | ||
| 2019/12 | 5.25 | 6.31 | 235.04 | 20.75 | -20.85 | 13.5 | 4.15 | 108年12月營收較去年同期增加之原因，係本月交屋較去年同期增加 | ||
| 2019/11 | 4.94 | 49.58 | 26.05 | 15.49 | -37.13 | 8.83 | 6.35 | - | ||
| 2019/10 | 3.3 | 463.64 | -19.1 | 10.55 | -49.09 | 3.99 | 14.06 | - | ||
| 2019/9 | 0.59 | 492.71 | -84.99 | 7.25 | -56.45 | 1.02 | 58.1 | 9月營收較去年減少之原因，係今年可售成屋較去年減少 | ||
| 2019/8 | 0.1 | -70.54 | -94.2 | 6.66 | -47.7 | 0.86 | 68.81 | 8月營收較去年減少之原因，係今年可售成屋較去年減少 | ||
| 2019/7 | 0.34 | -21.41 | -55.4 | 6.56 | -40.51 | 0.0 | N/A | 7月營收較去年減少之原因，係今年可售成屋較去年減少 | ||
| 2019/6 | 0.43 | 25.75 | -52.7 | 6.23 | -39.42 | 0.0 | N/A | 6月營收較去年減少之原因，係今年可售成屋較去年減少 |
| 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) | 98 | 2.08 | 7.11 | 45.7 | 10.16 | 45.14 | 16.28 | -58.68 | 83.85 | 161.46 | 67.19 | 206.8 | 57.73 | 260.59 | 10.94 | 26.77 | 10.24 | 28.97 | 9.46 | 49.92 |
| 2022 (9) | 96 | 0.0 | 4.88 | 24.49 | 7.00 | 31.09 | 39.4 | 52.77 | 32.07 | -3.35 | 21.90 | 5.19 | 16.01 | -15.11 | 8.63 | 60.71 | 7.94 | 62.37 | 6.31 | 29.84 |
| 2021 (8) | 96 | 0.0 | 3.92 | 118.99 | 5.34 | 103.82 | 25.79 | 58.03 | 33.18 | 9.58 | 20.82 | 24.52 | 18.86 | 71.3 | 5.37 | 96.7 | 4.89 | 156.02 | 4.86 | 170.0 |
| 2020 (7) | 96 | 0.0 | 1.79 | -26.94 | 2.62 | -16.03 | 16.32 | -21.35 | 30.28 | 8.14 | 16.72 | -3.18 | 11.01 | -2.65 | 2.73 | -23.74 | 1.91 | -32.27 | 1.8 | -23.4 |
| 2019 (6) | 96 | 20.0 | 2.45 | -45.31 | 3.12 | -25.18 | 20.75 | -20.83 | 28.00 | 3.55 | 17.27 | -1.54 | 11.31 | -17.02 | 3.58 | -22.17 | 2.82 | -29.5 | 2.35 | -34.17 |
| 2018 (5) | 80 | 5.26 | 4.48 | 42.22 | 4.17 | 38.54 | 26.21 | 17.64 | 27.04 | 9.78 | 17.54 | 15.39 | 13.63 | 27.15 | 4.6 | 35.69 | 4.0 | 44.4 | 3.57 | 49.37 |
| 2017 (4) | 76 | 0.0 | 3.15 | 452.63 | 3.01 | 155.08 | 22.28 | 70.47 | 24.63 | 10.4 | 15.20 | 42.06 | 10.72 | 225.84 | 3.39 | 142.14 | 2.77 | 326.15 | 2.39 | 455.81 |
| 2016 (3) | 76 | 10.14 | 0.57 | 0 | 1.18 | 0 | 13.07 | 385.87 | 22.31 | -24.12 | 10.70 | 293.38 | 3.29 | 0 | 1.4 | 1900.0 | 0.65 | 0 | 0.43 | 0 |
| 2015 (2) | 69 | 15.0 | -0.55 | 0 | -0.08 | 0 | 2.69 | -82.99 | 29.40 | -0.44 | 2.72 | -86.99 | -14.17 | 0 | 0.07 | -97.89 | -0.23 | 0 | -0.38 | 0 |
| 2014 (1) | 60 | 0.0 | 5.35 | 0 | 3.21 | 0 | 15.81 | 1600.0 | 29.53 | 0 | 20.91 | 0 | 20.30 | 0 | 3.31 | 0 | 3.3 | 0 | 3.21 | 0 |
