- 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) | 495 | 0.2 | 1.64 | 1.86 | 2.2 | 23.18 | 1.64 | -13.23 | 27.13 | 5.61 | 49.6 | 244.17 | 63.86 | 4.11 | 15.54 | 24.03 | -7.4 | -21.14 | 15.34 | -15.9 | 8.33 | 14.44 | -1.37 | 8.25 | 9.79 | -12.51 | 25.03 | 9.2 | 2.56 | 25.0 | 17.06 | -2.96 | 7.36 | 14.44 | -1.37 | 8.25 | 2.02 | -1.75 | -8.89 |
24Q2 (19) | 494 | 0.0 | 2.28 | 1.82 | -5.7 | 228.17 | 1.89 | -4.55 | -29.74 | 3.75 | 94.3 | 3025.0 | 61.34 | -0.08 | 24.42 | 25.95 | -12.09 | -28.51 | 18.24 | -8.62 | -43.79 | 14.64 | -5.73 | 205.02 | 11.19 | -8.65 | -30.06 | 8.97 | -5.88 | 230.76 | 17.58 | -9.94 | 307.8 | 14.64 | -5.73 | 205.02 | 2.46 | 6.72 | 9.21 |
24Q1 (18) | 494 | 1.02 | 3.56 | 1.93 | 19.14 | 23.72 | 1.98 | 22.98 | 21.47 | 1.93 | -40.62 | 23.72 | 61.39 | 4.99 | 5.1 | 29.52 | 26.37 | 9.17 | 19.96 | 19.31 | 13.6 | 15.53 | 15.04 | 21.52 | 12.25 | 25.26 | 19.4 | 9.53 | 20.48 | 28.09 | 19.52 | 17.31 | 18.52 | 15.53 | 15.04 | 21.52 | 5.39 | 13.21 | 23.89 |
23Q4 (17) | 489 | 0.41 | 4.71 | 1.62 | 7.28 | 0.62 | 1.61 | 24.81 | 19.26 | 3.25 | 99.39 | -37.62 | 58.47 | 5.79 | 21.84 | 23.36 | -23.33 | 4.8 | 16.73 | 18.15 | -5.32 | 13.50 | 1.2 | -14.29 | 9.78 | 24.9 | 15.33 | 7.91 | 7.47 | 5.33 | 16.64 | 4.72 | -14.14 | 13.50 | 1.2 | -14.29 | 8.95 | 106.81 | -13.62 |
23Q3 (16) | 487 | 0.83 | 4.28 | 1.51 | 206.34 | 29.06 | 1.29 | -52.04 | 38.71 | 1.63 | 1258.33 | -54.72 | 55.27 | 12.11 | 19.27 | 30.47 | -16.06 | 14.85 | 14.16 | -56.36 | 7.6 | 13.34 | 195.7 | 10.98 | 7.83 | -51.06 | 28.36 | 7.36 | 207.29 | 34.31 | 15.89 | 287.83 | 5.86 | 13.34 | 195.7 | 10.98 | -1.75 | 7.66 | 6.50 |
23Q2 (15) | 483 | 1.26 | 3.43 | -1.42 | -191.03 | -215.45 | 2.69 | 65.03 | 169.0 | 0.12 | -92.31 | -95.06 | 49.3 | -15.6 | 12.71 | 36.30 | 34.25 | 36.41 | 32.45 | 84.69 | 118.37 | -13.94 | -209.08 | -204.73 | 16.0 | 55.95 | 146.15 | -6.86 | -192.2 | -219.51 | -8.46 | -151.37 | -150.63 | -13.94 | -209.08 | -204.73 | 3.06 | -97.07 | 42.88 |
23Q1 (14) | 477 | 2.14 | 2.14 | 1.56 | -3.11 | 30.0 | 1.63 | 20.74 | 41.74 | 1.56 | -70.06 | 30.0 | 58.41 | 21.71 | 23.23 | 27.04 | 21.31 | 0.04 | 17.57 | -0.57 | 12.13 | 12.78 | -18.86 | 6.06 | 10.26 | 20.99 | 38.09 | 7.44 | -0.93 | 32.62 | 16.47 | -15.02 | 6.12 | 12.78 | -18.86 | 6.06 | 12.63 | 17.25 | 32.95 |
22Q4 (13) | 467 | 0.0 | 0.0 | 1.61 | 37.61 | 27.78 | 1.35 | 45.16 | -0.74 | 5.21 | 44.72 | 24.34 | 47.99 | 3.56 | -7.03 | 22.29 | -15.98 | -9.76 | 17.67 | 34.27 | 10.3 | 15.75 | 31.03 | 36.13 | 8.48 | 39.02 | 2.54 | 7.51 | 37.04 | 27.29 | 19.38 | 29.11 | 34.86 | 15.75 | 31.03 | 36.13 | 4.75 | 16.36 | 19.08 |
22Q3 (12) | 467 | 0.0 | 0.0 | 1.17 | -4.88 | 25.81 | 0.93 | -7.0 | 2.2 | 3.60 | 48.15 | 22.87 | 46.34 | 5.94 | 12.48 | 26.53 | -0.3 | 28.29 | 13.16 | -11.44 | -4.22 | 12.02 | -9.69 | 13.08 | 6.1 | -6.15 | 7.77 | 5.48 | -4.53 | 25.69 | 15.01 | -10.17 | 12.1 | 12.02 | -9.69 | 13.08 | -0.89 | -1.19 | -10.02 |
22Q2 (11) | 467 | 0.0 | 0.0 | 1.23 | 2.5 | 80.88 | 1.00 | -13.04 | 28.21 | 2.43 | 102.5 | 22.11 | 43.74 | -7.72 | 7.65 | 26.61 | -1.55 | 18.21 | 14.86 | -5.17 | 24.14 | 13.31 | 10.46 | 68.91 | 6.5 | -12.52 | 33.74 | 5.74 | 2.32 | 81.65 | 16.71 | 7.67 | 62.39 | 13.31 | 10.46 | 68.91 | -7.95 | -1.13 | -14.24 |
22Q1 (10) | 467 | 0.0 | 0.0 | 1.20 | -4.76 | -8.4 | 1.15 | -15.44 | -11.54 | 1.20 | -71.36 | -8.4 | 47.4 | -8.18 | 1.22 | 27.03 | 9.43 | 0.75 | 15.67 | -2.18 | -8.04 | 12.05 | 4.15 | -8.43 | 7.43 | -10.16 | -6.89 | 5.61 | -4.92 | -8.63 | 15.52 | 8.0 | -5.31 | 12.05 | 4.15 | -8.43 | 8.55 | 15.36 | 17.01 |
21Q4 (9) | 467 | 0.0 | 9.88 | 1.26 | 35.48 | -35.38 | 1.36 | 49.45 | -14.47 | 4.19 | 43.0 | 16.71 | 51.62 | 25.29 | -5.53 | 24.70 | 19.44 | -0.96 | 16.02 | 16.59 | -4.7 | 11.57 | 8.84 | -24.28 | 8.27 | 46.11 | -9.91 | 5.9 | 35.32 | -28.83 | 14.37 | 7.32 | -18.03 | 11.57 | 8.84 | -24.28 | 13.34 | 36.12 | 33.06 |
21Q3 (8) | 467 | 0.0 | 13.35 | 0.93 | 36.76 | 16.25 | 0.91 | 16.67 | 102.22 | 2.93 | 47.24 | 73.37 | 41.2 | 1.4 | 16.25 | 20.68 | -8.13 | 27.11 | 13.74 | 14.79 | 72.61 | 10.63 | 34.9 | 12.01 | 5.66 | 16.46 | 100.71 | 4.36 | 37.97 | 32.12 | 13.39 | 30.13 | 22.51 | 10.63 | 34.9 | 12.01 | -5.92 | -5.67 | -11.66 |
21Q2 (7) | 467 | 0.0 | 13.9 | 0.68 | -48.09 | 6.25 | 0.78 | -40.0 | 62.5 | 1.99 | 51.91 | 121.11 | 40.63 | -13.24 | 21.65 | 22.51 | -16.1 | -3.6 | 11.97 | -29.75 | 43.87 | 7.88 | -40.12 | -3.08 | 4.86 | -39.1 | 74.82 | 3.16 | -48.53 | 20.15 | 10.29 | -37.22 | 13.7 | 7.88 | -40.12 | -3.08 | -13.77 | -40.45 | -29.12 |
21Q1 (6) | 467 | 9.88 | 13.63 | 1.31 | -32.82 | 403.85 | 1.30 | -18.24 | 233.33 | 1.31 | -63.51 | 403.85 | 46.83 | -14.29 | 53.89 | 26.83 | 7.58 | 44.09 | 17.04 | 1.37 | 113.53 | 13.16 | -13.87 | 269.66 | 7.98 | -13.07 | 228.4 | 6.14 | -25.93 | 479.25 | 16.39 | -6.5 | 223.27 | 13.16 | -13.87 | 269.66 | 19.95 | 55.47 | 117.55 |
20Q4 (5) | 425 | 3.16 | 3.41 | 1.95 | 143.75 | 490.91 | 1.59 | 253.33 | 562.5 | 3.59 | 112.43 | 131.61 | 54.64 | 54.18 | 54.96 | 24.94 | 53.29 | 46.88 | 16.81 | 111.18 | 260.73 | 15.28 | 61.01 | 289.8 | 9.18 | 225.53 | 459.76 | 8.29 | 151.21 | 518.66 | 17.53 | 60.38 | 243.73 | 15.28 | 61.01 | 289.8 | - | - | 0.00 |
20Q3 (4) | 412 | 0.49 | 0.0 | 0.80 | 25.0 | 0.0 | 0.45 | -6.25 | 0.0 | 1.69 | 87.78 | 0.0 | 35.44 | 6.11 | 0.0 | 16.27 | -30.32 | 0.0 | 7.96 | -4.33 | 0.0 | 9.49 | 16.73 | 0.0 | 2.82 | 1.44 | 0.0 | 3.3 | 25.48 | 0.0 | 10.93 | 20.77 | 0.0 | 9.49 | 16.73 | 0.0 | - | - | 0.00 |
20Q2 (3) | 410 | -0.24 | 0.0 | 0.64 | 146.15 | 0.0 | 0.48 | 23.08 | 0.0 | 0.90 | 246.15 | 0.0 | 33.4 | 9.76 | 0.0 | 23.35 | 25.4 | 0.0 | 8.32 | 4.26 | 0.0 | 8.13 | 128.37 | 0.0 | 2.78 | 14.4 | 0.0 | 2.63 | 148.11 | 0.0 | 9.05 | 78.5 | 0.0 | 8.13 | 128.37 | 0.0 | - | - | 0.00 |
20Q1 (2) | 411 | 0.0 | 0.0 | 0.26 | -21.21 | 0.0 | 0.39 | 62.5 | 0.0 | 0.26 | -83.23 | 0.0 | 30.43 | -13.7 | 0.0 | 18.62 | 9.66 | 0.0 | 7.98 | 71.24 | 0.0 | 3.56 | -9.18 | 0.0 | 2.43 | 48.17 | 0.0 | 1.06 | -20.9 | 0.0 | 5.07 | -0.59 | 0.0 | 3.56 | -9.18 | 0.0 | - | - | 0.00 |
19Q4 (1) | 411 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 35.26 | 0.0 | 0.0 | 16.98 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 5.10 | 0.0 | 0.0 | 3.92 | 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 | 23.24 | 10.38 | 15.85 | 209.83 | 14.63 | 66.25 | N/A | - | ||
2024/9 | 21.05 | -4.12 | 23.14 | 186.59 | 14.48 | 63.86 | 1.55 | - | ||
2024/8 | 21.96 | 5.28 | 18.69 | 165.54 | 13.46 | 64.44 | 1.53 | - | ||
2024/7 | 20.85 | -3.55 | 5.98 | 143.58 | 12.71 | 63.07 | 1.57 | - | ||
2024/6 | 21.62 | 5.03 | 31.83 | 122.73 | 13.93 | 61.34 | 1.55 | - | ||
2024/5 | 20.59 | 7.64 | 10.79 | 101.1 | 10.72 | 63.06 | 1.51 | - | ||
2024/4 | 19.13 | -18.08 | 33.6 | 80.51 | 10.7 | 61.08 | 1.56 | - | ||
2024/3 | 23.35 | 25.47 | 12.09 | 61.39 | 5.09 | 61.39 | 1.46 | - | ||
2024/2 | 18.61 | -4.22 | -6.13 | 38.04 | 1.2 | 58.2 | 1.54 | - | ||
2024/1 | 19.43 | -3.61 | 9.4 | 19.43 | 9.4 | 57.84 | 1.55 | - | ||
2023/12 | 20.16 | 10.44 | 28.09 | 221.45 | 19.35 | 58.47 | 1.5 | - | ||
2023/11 | 18.25 | -9.0 | 14.12 | 201.29 | 18.54 | 55.4 | 1.59 | - | ||
2023/10 | 20.06 | 17.32 | 22.85 | 183.04 | 19.0 | 55.65 | 1.58 | - | ||
2023/9 | 17.09 | -7.59 | 3.66 | 162.98 | 18.55 | 55.27 | 1.53 | - | ||
2023/8 | 18.5 | -5.98 | 24.45 | 145.89 | 20.58 | 54.58 | 1.55 | - | ||
2023/7 | 19.68 | 19.96 | 31.32 | 127.39 | 20.03 | 54.66 | 1.54 | - | ||
2023/6 | 16.4 | -11.72 | 9.13 | 107.71 | 18.18 | 49.3 | 1.53 | - | ||
2023/5 | 18.58 | 29.8 | 32.05 | 91.31 | 19.96 | 53.73 | 1.4 | - | ||
2023/4 | 14.32 | -31.27 | -2.27 | 72.73 | 17.22 | 54.97 | 1.37 | - | ||
2023/3 | 20.83 | 5.07 | 5.36 | 58.41 | 23.25 | 58.41 | 1.16 | - | ||
2023/2 | 19.82 | 11.62 | 38.13 | 37.58 | 36.05 | 53.32 | 1.27 | - | ||
2023/1 | 17.76 | 12.85 | 33.79 | 17.76 | 33.79 | 49.49 | 1.36 | - | ||
2022/12 | 15.74 | -1.59 | -19.97 | 185.53 | 2.91 | 48.06 | 1.38 | - | ||
2022/11 | 15.99 | -2.04 | 22.98 | 169.8 | 5.72 | 48.81 | 1.35 | - | ||
2022/10 | 16.33 | -0.99 | -13.91 | 153.8 | 4.2 | 47.68 | 1.39 | - | ||
2022/9 | 16.49 | 10.94 | 17.31 | 137.48 | 6.87 | 46.34 | 1.36 | - | ||
2022/8 | 14.86 | -0.8 | 1.33 | 120.99 | 5.59 | 44.88 | 1.41 | - | ||
2022/7 | 14.98 | -0.3 | 20.15 | 106.12 | 6.21 | 44.08 | 1.43 | - | ||
2022/6 | 15.03 | 6.81 | 12.19 | 91.14 | 4.23 | 43.75 | 1.31 | - | ||
2022/5 | 14.07 | -3.94 | 34.84 | 76.11 | 2.79 | 48.49 | 1.18 | - | ||
2022/4 | 14.65 | -25.89 | -12.72 | 62.04 | -2.46 | 48.77 | 1.17 | - | ||
2022/3 | 19.77 | 37.75 | -10.33 | 47.39 | 1.2 | 47.39 | 1.2 | - | ||
2022/2 | 14.35 | 8.11 | 47.42 | 27.62 | 11.47 | 47.29 | 1.2 | - | ||
2022/1 | 13.27 | -32.5 | -11.77 | 13.27 | -11.77 | 45.94 | 1.24 | - | ||
2021/12 | 19.66 | 51.23 | -38.48 | 180.27 | 17.12 | 51.63 | 1.11 | - | ||
2021/11 | 13.0 | -31.44 | 2.51 | 160.6 | 31.7 | 46.03 | 1.25 | - | ||
2021/10 | 18.97 | 34.93 | 89.93 | 147.6 | 35.09 | 47.69 | 1.21 | 本月較去年同期增加,主要係業務成長營收增加 所致。 | ||
2021/9 | 14.06 | -4.17 | 24.15 | 128.64 | 29.58 | 41.19 | 1.44 | - | ||
2021/8 | 14.67 | 17.63 | 10.78 | 114.58 | 30.27 | 40.53 | 1.47 | - | ||
2021/7 | 12.47 | -6.91 | 14.61 | 99.91 | 33.73 | 36.3 | 1.64 | - | ||
2021/6 | 13.4 | 28.37 | 30.16 | 87.44 | 36.99 | 40.61 | 1.54 | - | ||
2021/5 | 10.43 | -37.82 | -5.08 | 74.05 | 38.3 | 49.27 | 1.27 | - | ||
2021/4 | 16.78 | -23.87 | 38.58 | 63.61 | 49.52 | 48.57 | 1.28 | - | ||
2021/3 | 22.05 | 126.49 | 89.93 | 46.83 | 53.87 | 46.83 | 1.38 | 本月較去年同期增加,主要係因出貨量增加所致。 | ||
2021/2 | 9.73 | -35.3 | 11.89 | 24.78 | 31.64 | 56.75 | 1.14 | - | ||
2021/1 | 15.05 | -52.93 | 48.61 | 15.05 | 48.61 | 59.7 | 1.08 | - | ||
2020/12 | 31.97 | 152.01 | 104.55 | 153.91 | 24.34 | 54.64 | 1.28 | 本月(12月)合併營收較去年同期增加,主要係增加都更房地銷售所致 | ||
2020/11 | 12.68 | 27.02 | 15.9 | 121.94 | 12.75 | 33.99 | 2.06 | - | ||
2020/10 | 9.99 | -11.79 | 14.99 | 109.26 | 12.4 | 34.55 | 2.02 | - | ||
2020/9 | 11.32 | -14.49 | -3.73 | 99.27 | 12.14 | 35.44 | 2.6 | - | ||
2020/8 | 13.24 | 21.7 | 58.93 | 87.95 | 14.58 | 34.41 | 2.68 | 本月合併營收較去年同期增加,主要係設備投入工程增加 ,依工進認列收入致營收增加‧ | ||
2020/7 | 10.88 | 5.71 | -6.11 | 74.71 | 9.18 | 32.16 | 2.87 | - | ||
2020/6 | 10.29 | -6.39 | 1.69 | 63.83 | 12.3 | 33.4 | 1.98 | - | ||
2020/5 | 10.99 | -9.22 | -3.09 | 53.54 | 14.59 | 34.71 | 1.91 | - | ||
2020/4 | 12.11 | 4.33 | 40.77 | 42.54 | 20.27 | 32.42 | 2.04 | - | ||
2020/3 | 11.61 | 33.42 | 33.77 | 30.43 | 13.68 | 30.43 | 2.07 | - | ||
2020/2 | 8.7 | -14.06 | 18.38 | 18.82 | 4.04 | 34.45 | 1.83 | - | ||
2020/1 | 10.12 | -35.21 | -5.76 | 10.12 | -5.76 | 36.69 | 1.71 | - | ||
2019/12 | 15.63 | 42.8 | 32.48 | 123.77 | 1.12 | 0.0 | N/A | - | ||
2019/11 | 10.94 | 26.02 | 3.26 | 108.14 | -2.22 | 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) | 489 | 4.71 | 3.25 | -34.34 | 7.22 | 62.98 | 221.45 | 19.4 | 28.99 | 13.33 | 19.81 | 28.89 | 7.16 | -46.17 | 43.86 | 53.84 | 23.97 | -22.48 | 15.86 | -34.84 |
2022 (9) | 467 | 0.0 | 4.95 | 23.75 | 4.43 | 1.84 | 185.47 | 2.88 | 25.58 | 7.3 | 15.37 | 3.5 | 13.30 | 21.57 | 28.51 | 6.5 | 30.92 | 24.73 | 24.34 | 24.44 |
2021 (8) | 467 | 9.88 | 4.00 | 17.65 | 4.35 | 48.97 | 180.27 | 17.13 | 23.84 | 11.66 | 14.85 | 32.83 | 10.94 | 8.53 | 26.77 | 55.55 | 24.79 | 37.57 | 19.56 | 28.09 |
2020 (7) | 425 | 3.41 | 3.40 | 119.35 | 2.92 | 189.11 | 153.91 | 24.34 | 21.35 | 27.92 | 11.18 | 111.34 | 10.08 | 95.35 | 17.21 | 162.75 | 18.02 | 128.39 | 15.27 | 140.47 |
2019 (6) | 411 | 0.0 | 1.55 | 16.54 | 1.01 | 4.12 | 123.78 | 1.16 | 16.69 | 5.17 | 5.29 | 11.37 | 5.16 | 12.42 | 6.55 | 12.74 | 7.89 | 21.76 | 6.35 | 16.51 |
2018 (5) | 411 | 0.0 | 1.33 | 11.76 | 0.97 | 51.56 | 122.36 | 7.36 | 15.87 | -0.87 | 4.75 | 29.78 | 4.59 | 1.77 | 5.81 | 39.33 | 6.48 | 10.58 | 5.45 | 11.68 |
2017 (4) | 411 | 0.0 | 1.19 | -2.46 | 0.64 | -12.33 | 113.97 | -10.38 | 16.01 | 8.47 | 3.66 | 5.48 | 4.51 | 14.18 | 4.17 | -5.44 | 5.86 | 0.69 | 4.88 | -2.98 |
2016 (3) | 411 | 0.0 | 1.22 | -8.96 | 0.73 | -9.88 | 127.17 | 22.85 | 14.76 | -27.11 | 3.47 | -37.14 | 3.95 | -25.47 | 4.41 | -22.77 | 5.82 | -19.39 | 5.03 | -8.71 |
2015 (2) | 411 | -9.27 | 1.34 | -10.67 | 0.81 | -16.49 | 103.52 | -8.56 | 20.25 | 13.38 | 5.52 | -4.66 | 5.30 | -11.22 | 5.71 | -12.82 | 7.22 | -15.75 | 5.51 | -19.09 |
2014 (1) | 453 | -3.62 | 1.50 | 20.0 | 0.97 | 10.23 | 113.21 | 12.14 | 17.86 | 0 | 5.79 | 0 | 5.97 | 0 | 6.55 | 11.21 | 8.57 | 15.34 | 6.81 | 15.82 |