- 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) | 110 | 2.8 | 2.8 | -0.15 | -225.0 | -87.5 | -0.07 | 41.67 | 0.0 | 0.12 | -55.56 | 200.0 | 0 | 0 | 0 | 56.69 | 55.57 | 146.78 | -2337.50 | 36.71 | 53.22 | -4717.15 | -229.11 | 2.61 | -0.08 | 38.46 | 0.0 | -0.16 | -223.08 | -100.0 | -4717.15 | -218.42 | 2.61 | -4717.15 | -229.11 | 2.61 | 0.00 | -122.50 | -4.16 |
| 24Q2 (19) | 107 | 0.0 | 2.88 | 0.12 | -20.0 | 0.0 | -0.12 | -50.0 | -50.0 | 0.27 | 80.0 | 125.0 | 0 | 0 | 0 | 36.44 | -34.71 | -63.56 | -3693.59 | -43.18 | 27.34 | 3653.64 | -23.55 | -49.6 | -0.13 | -44.44 | -44.44 | 0.13 | -18.75 | 8.33 | 3983.38 | -16.65 | -42.18 | 3653.64 | -23.55 | -49.6 | -50.00 | -45.85 | -86.77 |
| 24Q1 (18) | 107 | 0.0 | 2.88 | 0.15 | -71.7 | 0 | -0.08 | -123.53 | -14.29 | 0.15 | -73.68 | 0 | 0 | -100.0 | 0 | 55.81 | 75.23 | -44.19 | -2579.65 | -12296.93 | 45.59 | 4779.36 | 17122.92 | 7263.06 | -0.09 | -120.93 | -12.5 | 0.16 | -71.43 | 0 | 4779.36 | 15652.67 | 7263.06 | 4779.36 | 17122.92 | 7263.06 | -50.00 | 345.40 | 231.09 |
| 23Q4 (17) | 107 | 0.0 | 2.88 | 0.53 | 762.5 | 5400.0 | 0.34 | 585.71 | 477.78 | 0.57 | 1325.0 | 575.0 | 2.03 | 0 | 0 | 31.85 | 126.28 | -96.13 | 21.15 | 100.42 | 100.36 | 27.75 | 100.57 | 105.31 | 0.43 | 637.5 | 530.0 | 0.56 | 800.0 | 5700.0 | 30.34 | 100.63 | 105.81 | 27.75 | 100.57 | 105.31 | 0.00 | 297.92 | 299.11 |
| 23Q3 (16) | 107 | 2.88 | 2.88 | -0.08 | -166.67 | 0 | -0.07 | 12.5 | -40.0 | 0.04 | -66.67 | 136.36 | 0 | 0 | -100.0 | -121.18 | -221.18 | -1916.79 | -4996.47 | 1.71 | -56293.57 | -4843.53 | -166.81 | -1030638.3 | -0.08 | 11.11 | 11.11 | -0.08 | -166.67 | 0 | -4843.53 | -170.3 | -143199.7 | -4843.53 | -166.81 | -1030638.3 | 0.00 | -83.33 | -0.89 |
| 23Q2 (15) | 104 | 0.0 | 2.97 | 0.12 | 0 | 125.53 | -0.08 | -14.29 | 27.27 | 0.12 | 0 | 200.0 | 0 | 0 | -100.0 | 100.00 | 0.0 | 2023.14 | -5083.14 | -7.2 | -14970.09 | 7250.00 | 11069.31 | 3698.37 | -0.09 | -12.5 | -12.5 | 0.12 | 0 | 125.0 | 6889.53 | 10513.97 | 3809.63 | 7250.00 | 11069.31 | 3698.37 | 0.00 | 50.00 | 3.96 |
| 23Q1 (14) | 104 | 0.0 | 2.97 | 0.00 | 100.0 | -100.0 | -0.07 | 22.22 | 36.36 | 0.00 | 100.0 | -100.0 | 0 | 0 | -100.0 | 100.00 | -87.86 | 1586.34 | -4741.52 | 18.74 | -68123.31 | 64.91 | 112.43 | 128.56 | -0.08 | 20.0 | 11.11 | 0 | 100.0 | -100.0 | 64.91 | 112.43 | 109.05 | 64.91 | 112.43 | 128.56 | -50.00 | 50.00 | -28.89 |
| 22Q4 (13) | 104 | 0.0 | 2.97 | -0.01 | 0 | -100.97 | -0.09 | -80.0 | -1000.0 | -0.12 | -9.09 | -111.43 | 0 | -100.0 | -100.0 | 823.98 | 12253.52 | 1147.7 | -5835.09 | -65758.8 | -31812.45 | -522.22 | -111210.64 | -240.75 | -0.1 | -11.11 | -300.0 | -0.01 | 0 | -100.96 | -522.22 | -15350.3 | -235.24 | -522.22 | -111210.64 | -240.75 | 106.25 | 50.00 | -12.73 |
| 22Q3 (12) | 104 | 2.97 | 2.97 | 0.00 | 100.0 | 100.0 | -0.05 | 54.55 | -66.67 | -0.11 | 8.33 | -650.0 | 0.99 | 312.5 | 0 | 6.67 | 41.61 | -99.85 | -8.86 | 73.73 | 99.51 | 0.47 | 100.23 | 100.02 | -0.09 | -12.5 | -350.0 | 0 | 100.0 | 100.0 | -3.38 | 98.18 | 99.36 | 0.47 | 100.23 | 100.02 | 115.78 | -65.28 | 27.27 |
| 22Q2 (11) | 101 | 0.0 | 0.0 | -0.47 | -230.56 | -2250.0 | -0.11 | 0.0 | -57.14 | -0.12 | -133.33 | -400.0 | 0.24 | -80.95 | 0 | 4.71 | -20.57 | 100.35 | -33.73 | -385.32 | 99.56 | -201.48 | -809.44 | 90.42 | -0.08 | 11.11 | 11.11 | -0.48 | -233.33 | -2300.0 | -185.72 | -698.13 | 93.31 | -201.48 | -809.44 | 90.42 | 134.53 | -147.81 | -600.00 |
| 22Q1 (10) | 101 | 0.0 | 0.0 | 0.36 | -65.05 | 414.29 | -0.11 | -1200.0 | -175.0 | 0.36 | -65.71 | 414.29 | 1.26 | 350.0 | 687.5 | 5.93 | -91.02 | -75.62 | -6.95 | -137.77 | 71.52 | 28.40 | -92.35 | -32.45 | -0.09 | -280.0 | -125.0 | 0.36 | -65.38 | 414.29 | 31.05 | -91.96 | -33.7 | 28.40 | -92.35 | -32.45 | 175.00 | 2592.47 | -533.34 |
| 21Q4 (9) | 101 | 0.0 | 0.0 | 1.03 | 5250.0 | 5250.0 | 0.01 | 133.33 | 109.09 | 1.05 | 5150.0 | 600.0 | 0.28 | 0 | 0 | 66.04 | -98.5 | 104.62 | 18.40 | 101.02 | 100.39 | 371.03 | 119.14 | 143.82 | 0.05 | 350.0 | 138.46 | 1.04 | 5300.0 | 5300.0 | 386.15 | 173.37 | 135.81 | 371.03 | 119.14 | 143.82 | 0.00 | 2625.00 | 95.24 |
| 21Q3 (8) | 101 | 0.0 | 0.0 | -0.02 | 0.0 | -106.9 | -0.03 | 57.14 | -110.71 | 0.02 | -50.0 | -88.24 | 0 | 0 | -100.0 | 4416.67 | 430.16 | 18426.3 | -1798.25 | 76.73 | -10051.58 | -1938.60 | 7.84 | -11687.57 | -0.02 | 77.78 | -106.45 | -0.02 | 0.0 | -106.9 | -526.32 | 81.04 | -3221.71 | -1938.60 | 7.84 | -11687.57 | -50.00 | -64.28 | -8.93 |
| 21Q2 (7) | 101 | 0.0 | 1.0 | -0.02 | -128.57 | -105.0 | -0.07 | -75.0 | 0 | 0.04 | -42.86 | 133.33 | 0 | -100.0 | -100.0 | -1337.72 | -5600.49 | -4913.67 | -7727.19 | -31568.81 | -1309593.22 | -2103.51 | -5103.59 | -1445.39 | -0.09 | -125.0 | 0 | -0.02 | -128.57 | -105.0 | -2775.44 | -6026.63 | -1875.15 | -2103.51 | -5103.59 | -1445.39 | -50.00 | 160.72 | -5.68 |
| 21Q1 (6) | 101 | 0.0 | 2.02 | 0.07 | 450.0 | 113.46 | -0.04 | 63.64 | 33.33 | 0.07 | -53.33 | 113.46 | 0.16 | 0 | -20.0 | 24.32 | 101.7 | 1281.82 | -24.40 | 99.48 | 30.05 | 42.04 | 104.97 | 116.73 | -0.04 | 69.23 | 42.86 | 0.07 | 450.0 | 113.73 | 46.83 | 104.34 | 118.67 | 42.04 | 104.97 | 116.73 | -50.00 | 171.55 | -37.82 |
| 20Q4 (5) | 101 | 0.0 | 2.02 | -0.02 | -106.9 | 95.56 | -0.11 | -139.29 | 68.57 | 0.15 | -11.76 | 132.61 | 0 | -100.0 | -100.0 | -1428.47 | -6091.9 | -1457.09 | -4737.01 | -26314.78 | -3972.05 | -846.62 | -5160.49 | -746.62 | -0.13 | -141.94 | 74.51 | -0.02 | -106.9 | 95.45 | -1078.29 | -6495.55 | -737.05 | -846.62 | -5160.49 | -746.62 | - | - | 0.00 |
| 20Q3 (4) | 101 | 1.0 | 0.0 | 0.29 | -27.5 | 0.0 | 0.28 | 0 | 0.0 | 0.17 | 241.67 | 0.0 | 1.73 | 565.38 | 0.0 | 23.84 | -14.21 | 0.0 | 18.07 | 3162.71 | 0.0 | 16.73 | -89.3 | 0.0 | 0.31 | 0 | 0.0 | 0.29 | -27.5 | 0.0 | 16.86 | -89.22 | 0.0 | 16.73 | -89.3 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 100 | 1.01 | 0.0 | 0.40 | 176.92 | 0.0 | 0.00 | 100.0 | 0.0 | -0.12 | 76.92 | 0.0 | 0.26 | 30.0 | 0.0 | 27.79 | 1478.98 | 0.0 | -0.59 | 98.31 | 0.0 | 156.35 | 162.22 | 0.0 | 0 | 100.0 | 0.0 | 0.4 | 178.43 | 0.0 | 156.35 | 162.35 | 0.0 | 156.35 | 162.22 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 99 | 0.0 | 0.0 | -0.52 | -15.56 | 0.0 | -0.06 | 82.86 | 0.0 | -0.52 | -13.04 | 0.0 | 0.2 | -54.55 | 0.0 | 1.76 | 101.92 | 0.0 | -34.88 | 70.02 | 0.0 | -251.28 | -151.28 | 0.0 | -0.07 | 86.27 | 0.0 | -0.51 | -15.91 | 0.0 | -250.77 | -94.67 | 0.0 | -251.28 | -151.28 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 99 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | -91.74 | 0.0 | 0.0 | -116.33 | 0.0 | 0.0 | -100.00 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -128.82 | 0.0 | 0.0 | -100.00 | 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 | 0.0 | 0.87 | 0.0 | 0.01 | 82.48 | 0.0 | N/A | 本年營收較去年同期增加，係因本月房屋出租金額較高所致。 | ||
| 2024/9 | 0.0 | -0.86 | 100.0 | 0.01 | 100.97 | 0.0 | 4875.0 | 本月營收較去年同期增加，係因本月房屋出租金額較高所致. . | ||
| 2024/8 | 0.0 | 0.0 | 101.75 | 0.01 | 101.09 | 0.0 | 4875.0 | 本月營收較去年同期增加，係因本月房屋出租金額較高所致。 | ||
| 2024/7 | 0.0 | 0.87 | 101.75 | 0.01 | 101.0 | 0.0 | 4875.0 | 本月營收較去年同期增加，係因本月房屋出租金額較高所致. | ||
| 2024/6 | 0.0 | -0.86 | 100.0 | 0.01 | 100.87 | 0.0 | 4748.54 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2024/5 | 0.0 | 1.76 | 101.75 | 0.01 | 101.05 | 0.0 | 4734.69 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2024/4 | 0.0 | -1.73 | 98.24 | 0.0 | 100.87 | 0.0 | 4734.69 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2024/3 | 0.0 | 0.0 | 101.75 | 0.0 | 101.75 | 0.0 | 3742.03 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2024/2 | 0.0 | 0.0 | 101.75 | 0.0 | 101.75 | 2.03 | 6.35 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2024/1 | 0.0 | -99.94 | 101.75 | 0.0 | 101.75 | 2.03 | 6.35 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. | ||
| 2023/12 | 2.03 | 176534.0 | 356267.0 | 2.04 | -17.97 | 2.03 | 6.17 | 本月營收較去年同月大幅增加,係因本月大將美樹建案交屋入帳所致. | ||
| 2023/11 | 0.0 | 0.0 | 101.75 | 0.01 | -99.7 | 0.0 | 4372.82 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/10 | 0.0 | 101.75 | 101.75 | 0.01 | -99.74 | 0.0 | 5480.35 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/9 | 0.0 | 0.0 | -99.8 | 0.01 | -99.79 | 0.0 | 7871.35 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/8 | 0.0 | 0.0 | -99.85 | 0.0 | -99.79 | 0.0 | 7871.35 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/7 | 0.0 | 0.0 | -99.81 | 0.0 | -99.77 | 0.0 | 7871.35 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/6 | 0.0 | 0.0 | 0.0 | 0.0 | -99.77 | 0.0 | 6356.73 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/5 | 0.0 | 0.0 | -99.76 | 0.0 | -99.8 | 0.0 | 6356.73 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/4 | 0.0 | 0.0 | 50.0 | 0.0 | -99.81 | 0.0 | 6356.73 | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/3 | 0.0 | 0.0 | -99.89 | 0.0 | -99.86 | 0.0 | 6140.35 | 本月及本年營收較去年同期大幅減少,係因無出售建案房屋所致. | ||
| 2023/2 | 0.0 | 0.0 | -99.92 | 0.0 | -99.84 | 0.0 | 6140.35 | 本月營收較去年同期減少,係因本月無出售房屋金額所致 | ||
| 2023/1 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | 0.0 | 6140.35 | 本月營收較去年同期增加,係因本月房屋出租金額較高所致 | ||
| 2022/12 | 0.0 | 0.0 | -99.79 | 2.49 | 461.24 | 0.0 | 5959.06 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/11 | 0.0 | 0.0 | 50.0 | 2.48 | 1418.75 | 0.29 | 35.59 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/10 | 0.0 | -99.8 | 50.0 | 2.48 | 1421.93 | 0.68 | 14.94 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/9 | 0.29 | -28.04 | 74936.8 | 2.48 | 1425.13 | 0.98 | 10.02 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/8 | 0.4 | 30.82 | 104187.0 | 2.2 | 1253.21 | 0.7 | 14.09 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/7 | 0.3 | 53042.1 | 79613.1 | 1.8 | 1011.91 | 0.54 | 18.21 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/6 | 0.0 | -99.76 | 50.0 | 1.5 | 827.21 | 0.24 | 44.09 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/5 | 0.24 | 62494.7 | 62494.7 | 1.5 | 829.05 | 0.77 | 13.7 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/4 | 0.0 | -99.92 | 0.0 | 1.26 | 683.46 | 1.26 | 8.35 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/3 | 0.53 | -27.35 | 139455.0 | 1.26 | 685.08 | 1.26 | 8.44 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/2 | 0.73 | 192005.0 | 192005.0 | 0.73 | 355.91 | 1.01 | 10.54 | 本年營收較去年增加,係因本年出售房屋金額較高所致 | ||
| 2022/1 | 0.0 | -99.86 | -99.76 | 0.0 | -99.76 | 0.28 | 38.0 | 本年營收較去年減少,係因去年出售營建土地金額較大所致 | ||
| 2021/12 | 0.28 | 73384.2 | 16423.1 | 0.44 | -79.81 | 0.28 | 42.75 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/11 | 0.0 | 0.0 | -32.14 | 0.16 | -92.53 | 0.0 | 10500.0 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/10 | 0.0 | 0.0 | -32.14 | 0.16 | -92.55 | 0.0 | 10500.0 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/9 | 0.0 | 0.0 | -84.92 | 0.16 | -92.56 | 0.0 | 7078.95 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/8 | 0.0 | 0.0 | -85.71 | 0.16 | -92.57 | 0.0 | 7078.95 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/7 | 0.0 | 0.0 | -99.97 | 0.16 | -92.58 | 0.0 | 7078.95 | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 | ||
| 2021/6 | 0.0 | 0.0 | -32.14 | 0.16 | -65.02 | 0.0 | 6912.28 | 本月營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2021/5 | 0.0 | 0.0 | -99.85 | 0.16 | -65.06 | 0.0 | 6912.28 | 本年營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2021/4 | 0.0 | 0.0 | -32.14 | 0.16 | -21.67 | 0.0 | 6912.28 | 本年營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2021/3 | 0.0 | 0.0 | -32.14 | 0.16 | -21.64 | 0.16 | 47.89 | 本年營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2021/2 | 0.0 | -99.76 | -32.14 | 0.16 | -21.61 | 0.16 | 47.5 | 本年營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2021/1 | 0.16 | 9356.8 | -21.58 | 0.16 | -21.58 | 0.16 | 47.45 | 本月營收較去年減少,係因去年出售待售房地金額較大所致 | ||
| 2020/12 | 0.0 | 201.78 | -99.61 | 2.19 | 390.2 | 0.0 | 2601.42 | 本年營收增加,係因本年銷售待售房屋及營建用地所致 | ||
| 2020/11 | 0.0 | 0.0 | 0.0 | 2.19 | 30140.1 | 0.0 | 2008.24 | 本年營收增加,係因本年銷售待售房屋及營建用地所致. | ||
| 2020/10 | 0.0 | -77.77 | 0.0 | 2.19 | 32663.1 | 0.01 | 1273.52 | 本年營收增加,係因本年銷售待售房屋及營建用地所致 | ||
| 2020/9 | 0.0 | -5.26 | 581.08 | 2.19 | 35647.0 | 1.73 | 4.19 | 本年營收增加,係因本年銷售待售房屋及營建用地所致 | ||
| 2020/8 | 0.0 | -99.84 | 618.91 | 2.19 | 37899.5 | 1.73 | 4.19 | 本年營收增加,係因本年銷售待售房屋及營建用地所致 | ||
| 2020/7 | 1.72 | 307714.0 | 465781.0 | 2.19 | 40458.6 | 1.98 | 3.66 | 本年營收增加,係因本年銷售待售房屋及營建用地所致 | ||
| 2020/6 | 0.0 | -99.78 | -70.68 | 0.46 | 9110.15 | 0.26 | 19.15 | 本年營收增加,係因本年銷售待售房屋所致 | ||
| 2020/5 | 0.26 | 45667.9 | 67347.4 | 0.46 | 14748.5 | 0.26 | 19.15 | 本年營收增加,係因本年銷售待售房屋所致 | ||
| 2020/4 | 0.0 | 0.0 | 51.35 | 0.21 | 7427.1 | 0.0 | 2934.52 | 本年營收增加,係因本年銷售待售房屋所致 | ||
| 2020/3 | 0.0 | 0.0 | 51.35 | 0.2 | 8583.47 | 0.2 | 25.33 | 本年營收增加,係因本年銷售待售房屋所致 | ||
| 2020/2 | 0.0 | -99.72 | -24.32 | 0.2 | 10169.8 | 0.64 | 8.05 | 本年營收增加,係因本年銷售待售房屋所致. | ||
| 2020/1 | 0.2 | -53.71 | 16204.8 | 0.2 | 16204.8 | 0.64 | 8.05 | 本月及本年營收增加，係因本月銷售待售房屋所致。 | ||
| 2019/12 | 0.44 | 78532.1 | 20769.2 | 0.45 | 58.28 | 0.0 | N/A | 本月及本年營收增加，係因本月銷售營建用地所致。 | ||
| 2019/11 | 0.0 | 0.0 | -79.18 | 0.01 | -97.41 | 0.0 | N/A | 本月及本年營收減少，係因紗支產品及建案餘屋銷售減少所致。 |
| 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) | 107 | 2.88 | 0.57 | 0 | 0.12 | 0 | 2.04 | -18.07 | 31.84 | 377.36 | 8.66 | 0 | 29.81 | 0 | 0.18 | 0 | 0.65 | 0 | 0.61 | 0 |
| 2022 (9) | 104 | 2.97 | -0.12 | 0 | -0.35 | 0 | 2.49 | 465.91 | 6.67 | -88.6 | -14.27 | 0 | -4.94 | 0 | -0.35 | 0 | -0.09 | 0 | -0.12 | 0 |
| 2021 (8) | 101 | 0.0 | 1.05 | 600.0 | -0.15 | 0 | 0.44 | -79.91 | 58.50 | 187.05 | -21.74 | 0 | 239.42 | 3335.01 | -0.1 | 0 | 1.12 | 646.67 | 1.06 | 606.67 |
| 2020 (7) | 101 | 2.02 | 0.15 | 0 | 0.10 | 0 | 2.19 | 386.67 | 20.38 | 0 | 4.84 | 0 | 6.97 | 0 | 0.11 | 0 | 0.15 | 0 | 0.15 | 0 |
| 2019 (6) | 99 | 10.0 | -0.46 | 0 | -0.67 | 0 | 0.45 | 60.71 | -89.72 | 0 | -162.60 | 0 | -101.47 | 0 | -0.73 | 0 | -0.45 | 0 | -0.46 | 0 |
| 2018 (5) | 90 | 0.0 | 3.73 | 0 | -0.37 | 0 | 0.28 | -56.25 | -1.69 | 0 | -144.68 | 0 | 1185.55 | 0 | -0.41 | 0 | 3.36 | 0 | 3.36 | 0 |
| 2017 (4) | 90 | 0.0 | -0.30 | 0 | -0.39 | 0 | 0.64 | 20.75 | -3.99 | 0 | -65.19 | 0 | -41.88 | 0 | -0.42 | 0 | -0.26 | 0 | -0.27 | 0 |
| 2016 (3) | 90 | 2.27 | -0.12 | 0 | -0.32 | 0 | 0.53 | -83.33 | -9.85 | 0 | -64.65 | 0 | -20.08 | 0 | -0.34 | 0 | -0.1 | 0 | -0.11 | 0 |
| 2015 (2) | 88 | 1.15 | 0.61 | 0 | 0.42 | 0 | 3.18 | 36.48 | 30.03 | 0 | 14.50 | 0 | 17.06 | 0 | 0.46 | 0 | 0.54 | 0 | 0.54 | 0 |
| 2014 (1) | 87 | 6.1 | -0.54 | 0 | -0.55 | 0 | 2.33 | -21.28 | -8.51 | 0 | -24.99 | 0 | -20.08 | 0 | -0.58 | 0 | -0.45 | 0 | -0.47 | 0 |
