- 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) | 840 | 0.0 | 0.0 | 0.63 | 3.28 | 3250.0 | 0.64 | 4.92 | 3300.0 | 1.48 | 74.12 | 2566.67 | 20.0 | 11.23 | 99900.0 | 40.39 | -5.78 | -59.61 | 33.20 | -8.41 | 103.59 | 26.33 | -7.94 | 102.59 | 6.64 | 1.84 | 3420.0 | 5.28 | 2.33 | 2740.0 | 32.89 | -9.52 | 103.13 | 26.33 | -7.94 | 102.59 | 73.91 | 84.25 | 79.54 |
| 24Q2 (19) | 840 | 0.0 | 0.0 | 0.61 | 165.22 | 3150.0 | 0.61 | 154.17 | 3150.0 | 0.85 | 269.57 | 2933.33 | 17.98 | 136.58 | 59833.33 | 42.87 | -0.63 | 6.96 | 36.25 | 2.92 | 106.41 | 28.60 | 11.98 | 105.04 | 6.52 | 143.28 | 3531.58 | 5.16 | 163.27 | 3135.29 | 36.35 | 4.97 | 106.33 | 28.60 | 11.98 | 105.04 | 37.86 | 50.03 | 44.99 |
| 24Q1 (18) | 840 | 0.0 | 0.0 | 0.23 | -65.15 | 2400.0 | 0.24 | -64.18 | 1300.0 | 0.23 | -62.3 | 2400.0 | 7.6 | -60.87 | 18900.0 | 43.14 | -1.06 | -1.89 | 35.22 | -2.65 | 108.04 | 25.54 | -10.76 | 108.69 | 2.68 | -61.88 | 1676.47 | 1.96 | -64.94 | 2060.0 | 34.63 | -4.2 | 112.75 | 25.54 | -10.76 | 108.69 | 48469.57 | 1667.42 | 1692.91 |
| 23Q4 (17) | 840 | 0.0 | 3.83 | 0.66 | 3400.0 | 46.67 | 0.67 | 3450.0 | 52.27 | 0.61 | 1116.67 | 8.93 | 19.42 | 97000.0 | 45.03 | 43.60 | -56.4 | 27.97 | 36.18 | 103.91 | 51.89 | 28.62 | 102.81 | 5.41 | 7.03 | 3615.0 | 120.38 | 5.59 | 2895.0 | 52.73 | 36.15 | 103.44 | 52.6 | 28.62 | 102.81 | 5.41 | 48483.33 | 1700.00 | 1725.00 |
| 23Q3 (16) | 840 | 0.0 | 5.13 | -0.02 | 0.0 | -140.0 | -0.02 | 0.0 | -150.0 | -0.06 | -100.0 | -154.55 | 0.02 | -33.33 | -99.05 | 100.00 | 149.5 | 197.27 | -925.95 | -63.69 | -5477.18 | -1018.10 | -79.48 | -5687.82 | -0.2 | -5.26 | -155.56 | -0.2 | -17.65 | -150.0 | -1050.02 | -82.97 | -5554.65 | -1018.10 | -79.48 | -5687.82 | -29.16 | -50.00 | 0.00 |
| 23Q2 (15) | 840 | 0.0 | 7.97 | -0.02 | -100.0 | -200.0 | -0.02 | 0.0 | -200.0 | -0.03 | -200.0 | -150.0 | 0.03 | -25.0 | -98.54 | 40.08 | -8.85 | 81.93 | -565.69 | -29.11 | -7543.29 | -567.26 | -92.94 | -7217.44 | -0.19 | -11.76 | -218.75 | -0.17 | -70.0 | -194.44 | -573.88 | -111.34 | -6711.52 | -567.26 | -92.94 | -7217.44 | -62.35 | -101.11 | -52.27 |
| 23Q1 (14) | 840 | 3.83 | 13.21 | -0.01 | -102.22 | -125.0 | -0.02 | -104.55 | -166.67 | -0.01 | -101.79 | -125.0 | 0.04 | -99.7 | -98.33 | 43.97 | 29.06 | 72.5 | -438.16 | -1939.46 | -3727.15 | -294.01 | -1182.91 | -2690.4 | -0.17 | -105.33 | -158.62 | -0.1 | -102.73 | -135.71 | -271.54 | -1246.22 | -2374.2 | -294.01 | -1182.91 | -2690.4 | 217.45 | 348.89 | 447.73 |
| 22Q4 (13) | 809 | 1.25 | 38.53 | 0.45 | 800.0 | 1225.0 | 0.44 | 1000.0 | 1200.0 | 0.56 | 409.09 | 380.0 | 13.39 | 534.6 | 66850.0 | 34.07 | 1.28 | -65.93 | 23.82 | 38.33 | 101.46 | 27.15 | 49.01 | 102.39 | 3.19 | 786.11 | 962.16 | 3.66 | 815.0 | 1625.0 | 23.69 | 23.06 | 102.15 | 27.15 | 49.01 | 102.39 | 268.76 | 475.00 | 550.00 |
| 22Q3 (12) | 799 | 2.7 | 39.69 | 0.05 | 150.0 | 171.43 | 0.04 | 100.0 | 300.0 | 0.11 | 83.33 | 164.71 | 2.11 | 2.93 | 10450.0 | 33.64 | 52.7 | -66.36 | 17.22 | 126.58 | 102.14 | 18.22 | 128.61 | 100.92 | 0.36 | 125.0 | 311.76 | 0.4 | 122.22 | 197.56 | 19.25 | 121.77 | 101.0 | 18.22 | 128.61 | 100.92 | -5.65 | 50.00 | 33.34 |
| 22Q2 (11) | 778 | 4.85 | 49.33 | 0.02 | -50.0 | 133.33 | 0.02 | -33.33 | 200.0 | 0.06 | 50.0 | 160.0 | 2.05 | -14.23 | 10150.0 | 22.03 | -13.57 | -77.97 | 7.60 | -37.09 | 100.95 | 7.97 | -29.78 | 100.52 | 0.16 | -44.83 | 194.12 | 0.18 | -35.71 | 160.0 | 8.68 | -27.3 | 100.57 | 7.97 | -29.78 | 100.52 | 5917.89 | 75.00 | 70.84 |
| 22Q1 (10) | 742 | 27.05 | 42.42 | 0.04 | 200.0 | 200.0 | 0.03 | 175.0 | 250.0 | 0.04 | 120.0 | 200.0 | 2.39 | 11850.0 | 11850.0 | 25.49 | -74.51 | -74.51 | 12.08 | 100.74 | 101.69 | 11.35 | 101.0 | 101.23 | 0.29 | 178.38 | 281.25 | 0.28 | 216.67 | 247.37 | 11.94 | 101.08 | 101.29 | 11.35 | 101.0 | 101.23 | 5925.00 | 121.43 | 37.50 |
| 21Q4 (9) | 584 | 2.1 | 107.09 | -0.04 | 42.86 | 60.0 | -0.04 | -100.0 | -33.33 | -0.20 | -17.65 | 37.5 | 0.02 | 0.0 | -95.83 | 100.00 | 0.0 | 220.82 | -1630.01 | -102.98 | -3203.63 | -1137.76 | 42.43 | -1742.82 | -0.37 | -117.65 | -54.17 | -0.24 | 41.46 | 14.29 | -1103.96 | 42.85 | -1720.81 | -1137.76 | 42.43 | -1742.82 | 0.00 | 13.09 | -50.00 |
| 21Q3 (8) | 572 | 9.79 | 111.07 | -0.07 | -16.67 | 22.22 | -0.02 | 0.0 | 0.0 | -0.17 | -70.0 | 26.09 | 0.02 | 0.0 | -94.29 | 100.00 | 0.0 | 469.8 | -803.02 | -0.43 | -1719.67 | -1976.39 | -29.02 | -2679.34 | -0.17 | 0.0 | -13.33 | -0.41 | -36.67 | -70.83 | -1931.81 | -26.11 | -2669.62 | -1976.39 | -29.02 | -2679.34 | 0.00 | -33.34 | 0.00 |
| 21Q2 (7) | 521 | 0.0 | 101.94 | -0.06 | -50.0 | 0.0 | -0.02 | 0.0 | -100.0 | -0.10 | -150.0 | 28.57 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -799.62 | -11.7 | -16.33 | -1531.87 | -65.34 | -86.02 | -0.17 | -6.25 | -21.43 | -0.3 | -57.89 | -100.0 | -1531.87 | -65.34 | -86.02 | -1531.87 | -65.34 | -86.02 | -47.91 | 5.00 | 16.66 |
| 21Q1 (6) | 521 | 84.75 | 92.25 | -0.04 | 60.0 | 50.0 | -0.02 | 33.33 | -100.0 | -0.04 | 87.5 | 50.0 | 0.02 | -95.83 | 0.0 | 100.00 | 220.82 | 0.0 | -715.84 | -1350.83 | -48.04 | -926.47 | -1400.6 | 15.44 | -0.16 | 33.33 | -45.45 | -0.19 | 32.14 | 17.39 | -926.47 | -1428.07 | 15.44 | -926.47 | -1400.6 | 15.44 | -29.34 | 24.45 | -8.34 |
| 20Q4 (5) | 282 | 4.06 | 4.06 | -0.10 | -11.11 | 16.67 | -0.03 | -50.0 | 0.0 | -0.32 | -39.13 | -28.0 | 0.48 | 37.14 | 2300.0 | 31.17 | 77.61 | -68.83 | -49.34 | -11.81 | 95.99 | -61.74 | 13.18 | 95.98 | -0.24 | -60.0 | 11.11 | -0.28 | -16.67 | 12.5 | -60.63 | 13.08 | 95.89 | -61.74 | 13.18 | 95.98 | - | - | 0.00 |
| 20Q3 (4) | 271 | 5.04 | 0.0 | -0.09 | -50.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.23 | -64.29 | 0.0 | 0.35 | 1650.0 | 0.0 | 17.55 | -82.45 | 0.0 | -44.13 | 93.58 | 0.0 | -71.11 | 91.36 | 0.0 | -0.15 | -7.14 | 0.0 | -0.24 | -60.0 | 0.0 | -69.75 | 91.53 | 0.0 | -71.11 | 91.36 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 258 | -4.8 | 0.0 | -0.06 | 25.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.14 | -75.0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -687.35 | -42.15 | 0.0 | -823.48 | 24.84 | 0.0 | -0.14 | -27.27 | 0.0 | -0.15 | 34.78 | 0.0 | -823.48 | 24.84 | 0.0 | -823.48 | 24.84 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 271 | 0.0 | 0.0 | -0.08 | 33.33 | 0.0 | -0.01 | 66.67 | 0.0 | -0.08 | 68.0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -483.54 | 60.7 | 0.0 | -1095.62 | 28.7 | 0.0 | -0.11 | 59.26 | 0.0 | -0.23 | 28.12 | 0.0 | -1095.62 | 25.69 | 0.0 | -1095.62 | 28.7 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 271 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -1230.35 | 0.0 | 0.0 | -1536.60 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -1474.32 | 0.0 | 0.0 | -1536.60 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.48 | -25.36 | 20203.7 | 49.05 | 45215.3 | 7.49 | N/A | 本年度出售房地收入較去年度增加4,895,411仟元,本年度租金收入較去年度同期減少1,304元. | ||
| 2024/10 | 1.99 | -50.61 | 27029.4 | 47.57 | 47024.2 | 11.59 | N/A | 本年度出售房地收入較去年度增加4,747,924仟元,本年度租金收入較去年度同期減少1,304仟元. | ||
| 2024/9 | 4.02 | -27.94 | 54984.5 | 45.58 | 48587.5 | 20.0 | 12.2 | 本年度出售房地收入較去年度增加4,550,069仟元,本年度租金收入較去年度同期減少1,304仟元. | ||
| 2024/8 | 5.58 | -46.34 | 76454.0 | 41.56 | 48046.5 | 31.5 | 7.75 | 本年度出售房地收入較去年度增加4,148,681仟元,本年度租金收入較去年度同期減少1,303仟元. | ||
| 2024/7 | 10.4 | -32.95 | 144776.0 | 35.98 | 45426.1 | 27.26 | 8.95 | 本年度出售房地收入較去年度增加3,591,333仟元,本年度租金收入較去年度同期減少1,305元. | ||
| 2024/6 | 15.52 | 1055.63 | 107426.0 | 25.58 | 35498.1 | 17.98 | 12.6 | 本年度出售房地收入較去年度增加2,551,855仟元,本年度租金收入較去年度同期減少1,320元. | ||
| 2024/5 | 1.34 | 19.87 | 16662.0 | 10.06 | 17422.1 | 6.77 | 33.46 | 本年度出售房地收入較去年度增加1,001,713仟元,本年度租金收入較去年度同期減少1,334仟元. | ||
| 2024/4 | 1.12 | -74.0 | 10546.7 | 8.72 | 17545.3 | 8.69 | 26.09 | 本年度出售房地收入較去年度增加868,185仟元,本年度租金收入較去年度同期減少1,269仟元. | ||
| 2024/3 | 4.31 | 32.27 | 40163.6 | 7.66 | 19604.9 | 7.66 | 27.89 | 本年度出售房地收入較去年度增加763,381仟元,本年度租金收入較去年度同期減少946仟元. | ||
| 2024/2 | 3.26 | 3224.89 | 18229.0 | 3.36 | 11801.5 | 23.08 | 9.26 | 本年度出售房地收入較去年度增加333,296仟元,本年度租金收入較去年度同期減少612仟元. | ||
| 2024/1 | 0.1 | -99.5 | 840.11 | 0.1 | 840.11 | 19.83 | 10.78 | 本年度出售房地收入較去年度增加9,048仟元,本年度租金收入較去年度同期減少294仟元. | ||
| 2023/12 | 19.72 | 270049.0 | 193622.0 | 19.83 | -0.57 | 19.74 | 10.44 | 本年度出售房地收入較去年度減少10,854仟元,本年度租金收入較去年度同期減少518仟元. | ||
| 2023/11 | 0.01 | -0.27 | -28.14 | 0.11 | -99.45 | 0.02 | 9397.81 | 本年度出售房地收入較去年度減少1,982,207仟元,本年度租金收入較去年度同期減少232仟元. | ||
| 2023/10 | 0.01 | 0.27 | -99.94 | 0.1 | -99.49 | 0.02 | 9402.1 | 本年度出售房地收入較去年度減少1,982,207仟元,本年度租金收入較去年度同期增加54仟元. | ||
| 2023/9 | 0.01 | 0.13 | -99.65 | 0.09 | -98.57 | 0.02 | 9018.83 | 本年度出售房地收入較去年度減少646,148仟元,本年度租金收入較去年度同期增加341仟元. | ||
| 2023/8 | 0.01 | 1.53 | -28.31 | 0.09 | -98.06 | 0.03 | 6793.77 | 本年度出售房地收入較去年度減少437,828仟元,本年度租金收入較去年度同期增加626仟元. | ||
| 2023/7 | 0.01 | -50.24 | -28.98 | 0.08 | -98.22 | 0.03 | 6628.63 | 本年度出售房地收入較去年度減少437,828仟元,本年度租金收入較去年度同期增加914仟元. | ||
| 2023/6 | 0.01 | 80.14 | 67.2 | 0.07 | -98.38 | 0.03 | 5630.16 | 本年度出售房地收入較去年度減少437,828仟元,本年度租金收入較去年度同期增加1,207仟元. | ||
| 2023/5 | 0.01 | -23.85 | -98.74 | 0.06 | -98.7 | 0.03 | 6348.61 | 本年度出售房地收入較去年度減少438,556仟元,本年度租金收入較去年度同期增加1,355仟元. | ||
| 2023/4 | 0.01 | -1.68 | -99.25 | 0.05 | -98.69 | 0.04 | 4759.43 | 本年度出售房地收入較去年度減少375,239仟元,本年度租金收入較去年度同期增加1,265仟元. | ||
| 2023/3 | 0.01 | -39.78 | -99.53 | 0.04 | -98.36 | 0.04 | 4582.15 | 本年度出售房地收入較去年度減少235,589仟元,本年度租金收入較去年度同期增加922仟元. | ||
| 2023/2 | 0.02 | 70.53 | 133.2 | 0.03 | -72.87 | 0.04 | 4644.25 | 本年度出售房地收入較去年度減少8,140仟元,本年度租金收入較去年度同期增加566仟元. | ||
| 2023/1 | 0.01 | 2.35 | -89.18 | 0.01 | -89.18 | 0.03 | 5793.24 | 本年度出售房地收入較去年度減少8,867仟元,本年度租金收入較去年度同期增加278仟元. | ||
| 2022/12 | 0.01 | 0.19 | 33.07 | 19.94 | 22775.4 | 13.39 | 12.52 | 本年度出售房地收入較去年度增加1,983,662仟元,本年度租金收入較去年度同期增加1,901仟元. | ||
| 2022/11 | 0.01 | -99.92 | 32.98 | 19.93 | 24963.0 | 15.47 | 10.83 | 本年度出售房地收入較去年度增加1,983,662仟元,本年度租金收入較去年度同期增加1,648仟元. | ||
| 2022/10 | 13.37 | 538.72 | 174226.0 | 19.92 | 27612.4 | 15.47 | 10.83 | 本年度出售房地收入較去年度增加1,983,662仟元,本年度租金收入較去年度同期增加1,396仟元. | ||
| 2022/9 | 2.09 | 20483.6 | 27407.9 | 6.55 | 10101.9 | 2.11 | 79.3 | 本年度出售房地收入較去年度增加647,603仟元,本年度租金收入較去年度同期增加1,144仟元. | ||
| 2022/8 | 0.01 | 0.59 | 35.78 | 4.46 | 7775.53 | 0.03 | 5797.99 | 本年度出售房地收入較去年度增加439,283仟元,本年度租金收入較去年度同期增加890仟元. | ||
| 2022/7 | 0.01 | 17.14 | 65.19 | 4.45 | 8955.72 | 0.66 | 254.35 | 本年度出售房地收入較去年度增加439,283仟元,本年度租金收入較去年度同期增加622仟元. | ||
| 2022/6 | 0.01 | -98.65 | 45.77 | 4.44 | 10221.1 | 2.05 | 79.74 | 本年度出售房地收入較去年度增加439,283仟元,本年度租金收入較去年度同期增加223仟元. | ||
| 2022/5 | 0.64 | -54.38 | 8403.05 | 4.43 | 11845.6 | 4.33 | 37.84 | 本年度出售房地收入較去年度增加439,283仟元,本年度租金收入較去年度同期減少48仟元. | ||
| 2022/4 | 1.4 | -38.48 | 18740.1 | 3.79 | 12722.8 | 3.69 | 44.32 | 本年度出售房地收入較去年度增加375,966仟元,本年度租金收入較去年度同期減少6仟元. | ||
| 2022/3 | 2.28 | 29842.7 | 30240.8 | 2.39 | 10694.4 | 2.39 | 63.46 | 本年度出售房地收入較去年度增加236,316仟元,本年度租金收入較去年度同期增加30仟元. | ||
| 2022/2 | 0.01 | -92.08 | 6.27 | 0.1 | 612.82 | 0.11 | 1356.69 | 本年度出售房地收入較去年度增加8,867仟元,本年度租金收入較去年度同期增加68仟元. | ||
| 2022/1 | 0.1 | 1158.95 | 1199.73 | 0.1 | 1199.73 | 0.11 | 1356.45 | 本年度出售房地收入較去年度同期增加8,867仟元,本年度租金收入較去年度增加23仟元. | ||
| 2021/12 | 0.01 | 0.13 | 3.09 | 0.09 | -90.02 | 0.02 | 6000.0 | 本年度出售房地收入較去年度減少78,804仟元,本年度租金收入較去年度同期增加145仟元. | ||
| 2021/11 | 0.01 | -0.39 | 5.08 | 0.08 | -90.82 | 0.02 | 6010.47 | 本年度出售房地收入較去年度減少78,804仟元,本年度租金收入較去年度同期增加122仟元. | ||
| 2021/10 | 0.01 | 0.78 | -98.36 | 0.07 | -91.63 | 0.02 | 6050.07 | 本年度出售房地收入較去年度減少78,804仟元,本年度租金收入較去年度同期增加85仟元. | ||
| 2021/9 | 0.01 | 1.6 | 8.25 | 0.06 | -83.55 | 0.02 | 5971.72 | 本年度出售房地收入較去年度減少32,670仟元,本年度租金收入較去年度同期增加39仟元. | ||
| 2021/8 | 0.01 | 22.38 | -97.75 | 0.06 | -85.23 | 0.02 | 6488.48 | 本年度出售房地收入較去年度減少32,670仟元,本年度租金收入較去年度同期減少19仟元. | ||
| 2021/7 | 0.01 | 3.37 | -14.64 | 0.05 | -1.24 | 0.02 | 6475.22 | - | ||
| 2021/6 | 0.01 | -21.38 | -16.85 | 0.04 | 1.01 | 0.02 | 5933.97 | - | ||
| 2021/5 | 0.01 | 1.07 | 11.88 | 0.04 | 4.59 | 0.02 | 5512.0 | - | ||
| 2021/4 | 0.01 | -0.93 | 13.74 | 0.03 | 2.88 | 0.02 | 5601.63 | - | ||
| 2021/3 | 0.01 | 4.88 | 7.27 | 0.02 | -0.31 | 0.02 | 3383.26 | - | ||
| 2021/2 | 0.01 | -3.23 | -0.82 | 0.01 | -3.82 | 0.02 | 3398.64 | - | ||
| 2021/1 | 0.01 | -0.13 | -6.55 | 0.01 | -6.55 | 0.02 | 3383.26 | - | ||
| 2020/12 | 0.01 | 2.06 | -10.7 | 0.87 | 759.16 | 0.48 | 126.67 | 本年度出售房地收入較去年度增加76,804仟元,本年度租金收入較去年度增加403仟元. | ||
| 2020/11 | 0.01 | -98.44 | -1.75 | 0.87 | 827.66 | 0.48 | 126.77 | 本年度出售房地收入較去年度增加76,804仟元,本年度租金收入較去年度同期增加492仟元. | ||
| 2020/10 | 0.47 | 6565.0 | 7042.53 | 0.86 | 899.04 | 0.81 | 75.63 | 本年度出售房地收入較去年度增加76,804仟元,本年度租金收入較去年度同期增加505仟元. | ||
| 2020/9 | 0.01 | -97.89 | 4.45 | 0.39 | 391.66 | 0.35 | 131.16 | 本年度出售房地收入較去年度增加30,670仟元,本年度租金收入較去年度同期增加440仟元. | ||
| 2020/8 | 0.33 | 4554.95 | 5011.17 | 0.38 | 427.51 | 0.35 | 131.13 | 本年度出售房地收入較去年度增加30,670仟元,本年度租金收入較去年度同期增加410仟元. | ||
| 2020/7 | 0.01 | 0.7 | 9.46 | 0.05 | -24.82 | 0.02 | 2171.27 | - | ||
| 2020/6 | 0.01 | 5.79 | 6.11 | 0.04 | -28.59 | 0.02 | 2139.71 | - | ||
| 2020/5 | 0.01 | 2.74 | 2.27 | 0.04 | -32.99 | 0.02 | 2151.31 | - | ||
| 2020/4 | 0.01 | -6.56 | -7.22 | 0.03 | -38.0 | 0.02 | 2099.57 | - | ||
| 2020/3 | 0.01 | -3.04 | 10.56 | 0.02 | -43.54 | 0.02 | 1960.31 | - | ||
| 2020/2 | 0.01 | -8.82 | 13.5 | 0.02 | -53.96 | 0.02 | 1851.73 | 本年度出售房地收入較去年度減少2,000仟元,本年度租金收入較去年度同期增加223仟元. | ||
| 2020/1 | 0.01 | -4.57 | -70.14 | 0.01 | -70.14 | 0.0 | N/A | 本年度出售房地收入較去年度減少2,000仟元,本年度租金收入較去年度同期增加137仟元. | ||
| 2019/12 | 0.01 | 12.29 | -99.4 | 0.1 | -99.16 | 0.0 | N/A | 本年度出售房地收入較去年度減少1,202,953仟元,本年度租金收入較去年度同期增加1,002仟元. |
| 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) | 840 | 3.83 | 0.61 | 8.93 | 0.60 | 13.21 | 19.51 | -2.16 | 43.66 | 37.47 | 33.15 | 65.42 | 25.81 | 15.53 | 6.47 | 61.75 | 6.5 | 60.89 | 5.11 | 13.05 |
| 2022 (9) | 809 | 38.53 | 0.56 | 0 | 0.53 | 0 | 19.94 | 22055.56 | 31.76 | -68.24 | 20.04 | 0 | 22.34 | 0 | 4.0 | 0 | 4.04 | 0 | 4.52 | 0 |
| 2021 (8) | 584 | 107.09 | -0.20 | 0 | -0.10 | 0 | 0.09 | -89.66 | 100.00 | 243.64 | -997.90 | 0 | -1382.81 | 0 | -0.87 | 0 | -1.19 | 0 | -1.15 | 0 |
| 2020 (7) | 282 | 4.06 | -0.32 | 0 | -0.07 | 0 | 0.87 | 770.0 | 29.10 | -64.19 | -73.18 | 0 | -109.49 | 0 | -0.64 | 0 | -0.95 | 0 | -0.9 | 0 |
| 2019 (6) | 271 | 1.12 | -0.25 | 0 | -0.07 | 0 | 0.1 | -99.17 | 81.27 | 397.37 | -668.15 | 0 | -740.35 | 0 | -0.68 | 0 | -0.74 | 0 | -0.69 | 0 |
| 2018 (5) | 268 | 0.0 | 0.10 | 0 | 0.07 | 0 | 12.12 | 1656.52 | 16.34 | -0.79 | 5.62 | 0 | 1.66 | 0 | 0.68 | 0 | 0.35 | 0 | 0.27 | 0 |
| 2017 (4) | 268 | 0.0 | -0.43 | 0 | -0.12 | 0 | 0.69 | -97.07 | 16.47 | -47.25 | -154.81 | 0 | -179.92 | 0 | -1.07 | 0 | -1.19 | 0 | -1.16 | 0 |
| 2016 (3) | 268 | 0.0 | 1.57 | -39.38 | 0.55 | -33.73 | 23.58 | -26.77 | 31.22 | 6.63 | 22.08 | -1.65 | 17.65 | -17.02 | 5.21 | -27.94 | 4.75 | -34.12 | 4.21 | -39.42 |
| 2015 (2) | 268 | 0.37 | 2.59 | 0 | 0.83 | 0 | 32.2 | 32100.0 | 29.28 | -47.5 | 22.45 | 0 | 21.27 | 0 | 7.23 | 0 | 7.21 | 0 | 6.95 | 0 |
| 2014 (1) | 267 | 0.0 | -0.65 | 0 | -0.14 | 0 | 0.1 | -98.34 | 55.77 | 0 | -1295.91 | 0 | -1879.21 | 0 | -1.28 | 0 | -1.85 | 0 | -1.74 | 0 |
