- 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) | 646 | 0.16 | 3.69 | 0.26 | -63.38 | -31.58 | 0.32 | -34.69 | 77.78 | 1.28 | 25.49 | 36.17 | 43.35 | -15.02 | 37.18 | 16.14 | -9.17 | -10.73 | 5.97 | -30.9 | 7.76 | 4.26 | -54.58 | -47.86 | 2.59 | -41.27 | 48.0 | 1.68 | -63.48 | -29.41 | 5.11 | -55.21 | -45.75 | 4.26 | -54.58 | -47.86 | 25.09 | 36.64 | 68.77 |
24Q2 (19) | 645 | 1.9 | 4.37 | 0.71 | 136.67 | 73.17 | 0.49 | 172.22 | 226.67 | 1.02 | 240.0 | 82.14 | 51.01 | 65.19 | 64.39 | 17.77 | -3.21 | 5.52 | 8.64 | 58.53 | 54.56 | 9.38 | 39.58 | 7.69 | 4.41 | 162.5 | 154.91 | 4.6 | 138.34 | 80.39 | 11.41 | 42.98 | 6.24 | 9.38 | 39.58 | 7.69 | 21.02 | 61.19 | 68.25 |
24Q1 (18) | 633 | 2.26 | 3.94 | 0.30 | -14.29 | 100.0 | 0.18 | -35.71 | 38.46 | 0.30 | -76.92 | 100.0 | 30.88 | -23.16 | 4.96 | 18.36 | 16.5 | 19.77 | 5.45 | 10.55 | 27.04 | 6.72 | 19.79 | 94.22 | 1.68 | -15.15 | 33.33 | 1.93 | -11.87 | 116.85 | 7.98 | 35.71 | 83.45 | 6.72 | 19.79 | 94.22 | 2.01 | -11.09 | 9.93 |
23Q4 (17) | 619 | -0.64 | 2.31 | 0.35 | -7.89 | -12.5 | 0.28 | 55.56 | -39.13 | 1.30 | 38.3 | -24.42 | 40.19 | 27.18 | 29.56 | 15.76 | -12.83 | -7.18 | 4.93 | -11.01 | 4.67 | 5.61 | -31.33 | -34.31 | 1.98 | 13.14 | 35.62 | 2.19 | -7.98 | -9.13 | 5.88 | -37.58 | 107.04 | 5.61 | -31.33 | -34.31 | 14.51 | -7.61 | 37.78 |
23Q3 (16) | 623 | 0.81 | 2.98 | 0.38 | -7.32 | -11.63 | 0.18 | 20.0 | 38.46 | 0.94 | 67.86 | -28.79 | 31.6 | 1.84 | -11.29 | 18.08 | 7.36 | 1.57 | 5.54 | -0.89 | -22.08 | 8.17 | -6.2 | 2.38 | 1.75 | 1.16 | -30.83 | 2.38 | -6.67 | -8.11 | 9.42 | -12.29 | -21.57 | 8.17 | -6.2 | 2.38 | 3.65 | 83.01 | 17.69 |
23Q2 (15) | 618 | 1.48 | 2.32 | 0.41 | 173.33 | 20.59 | 0.15 | 15.38 | -31.82 | 0.56 | 273.33 | -37.08 | 31.03 | 5.47 | -24.68 | 16.84 | 9.85 | -8.92 | 5.59 | 30.3 | -35.45 | 8.71 | 151.73 | 56.09 | 1.73 | 37.3 | -51.54 | 2.55 | 186.52 | 24.39 | 10.74 | 146.9 | 5.81 | 8.71 | 151.73 | 56.09 | 0.15 | 55.42 | -28.18 |
23Q1 (14) | 609 | 0.66 | 0.83 | 0.15 | -62.5 | -72.73 | 0.13 | -71.74 | -56.67 | 0.15 | -91.28 | -72.73 | 29.42 | -5.16 | -24.31 | 15.33 | -9.72 | -10.92 | 4.29 | -8.92 | -43.33 | 3.46 | -59.48 | -61.47 | 1.26 | -13.7 | -57.14 | 0.89 | -63.07 | -73.27 | 4.35 | 53.17 | -60.74 | 3.46 | -59.48 | -61.47 | -9.04 | -34.74 | 91.06 |
22Q4 (13) | 605 | 0.0 | 2.54 | 0.40 | -6.98 | 81.82 | 0.46 | 253.85 | 130.0 | 1.72 | 30.3 | 17.01 | 31.02 | -12.91 | -27.23 | 16.98 | -4.61 | 10.76 | 4.71 | -33.76 | -18.51 | 8.54 | 7.02 | 150.44 | 1.46 | -42.29 | -40.89 | 2.41 | -6.95 | 89.76 | 2.84 | -76.35 | -50.18 | 8.54 | 7.02 | 150.44 | -13.22 | 9.74 | 106.47 |
22Q3 (12) | 605 | 0.17 | 0.5 | 0.43 | 26.47 | 137.72 | 0.13 | -40.91 | 112.15 | 1.32 | 48.31 | 3.94 | 35.62 | -13.54 | -18.3 | 17.80 | -3.73 | 1.54 | 7.11 | -17.9 | -20.65 | 7.98 | 43.01 | 145.57 | 2.53 | -29.13 | -35.29 | 2.59 | 26.34 | 137.76 | 12.01 | 18.33 | 33.0 | 7.98 | 43.01 | 145.57 | -3.77 | -5.86 | -33.79 |
22Q2 (11) | 604 | 0.0 | 10.42 | 0.34 | -38.18 | -56.96 | 0.22 | -26.67 | -61.4 | 0.89 | 61.82 | -66.03 | 41.2 | 5.99 | -10.84 | 18.49 | 7.44 | 0.6 | 8.66 | 14.4 | -2.59 | 5.58 | -37.86 | -44.42 | 3.57 | 21.43 | -13.14 | 2.05 | -38.44 | -52.66 | 10.15 | -8.39 | -1.17 | 5.58 | -37.86 | -44.42 | -1.42 | 55.91 | 11.66 |
22Q1 (10) | 604 | 2.37 | 11.44 | 0.55 | 150.0 | -69.95 | 0.30 | 50.0 | 50.0 | 0.55 | -62.59 | -69.95 | 38.87 | -8.82 | -1.3 | 17.21 | 12.26 | 5.91 | 7.57 | 30.97 | 16.64 | 8.98 | 163.34 | -64.76 | 2.94 | 19.03 | 14.84 | 3.33 | 162.2 | -66.5 | 11.08 | 94.39 | -61.01 | 8.98 | 163.34 | -64.76 | -5.52 | 134.65 | 84.34 |
21Q4 (9) | 590 | -1.99 | 10.49 | 0.22 | 119.3 | 128.95 | 0.20 | 118.69 | -39.39 | 1.47 | 15.75 | -2.65 | 42.63 | -2.22 | 7.0 | 15.33 | -12.55 | -4.84 | 5.78 | -35.49 | 22.72 | 3.41 | 119.47 | 129.2 | 2.47 | -36.83 | 31.38 | 1.27 | 118.51 | 131.28 | 5.70 | -36.88 | 153.07 | 3.41 | 119.47 | 129.2 | -3.94 | -62.50 | -84.52 |
21Q3 (8) | 602 | 10.05 | 14.23 | -1.14 | -244.3 | -157.0 | -1.07 | -287.72 | -496.3 | 1.27 | -51.53 | -44.05 | 43.6 | -5.65 | 22.58 | 17.53 | -4.62 | -2.29 | 8.96 | 0.79 | 27.09 | -17.51 | -274.4 | -158.35 | 3.91 | -4.87 | 55.78 | -6.86 | -258.43 | -165.21 | 9.03 | -12.07 | -71.59 | -17.51 | -274.4 | -158.35 | 5.84 | -150.56 | -51.36 |
21Q2 (7) | 547 | 0.92 | 2.43 | 0.79 | -56.83 | 23.44 | 0.57 | 185.0 | 137.5 | 2.62 | 43.17 | 773.33 | 46.21 | 17.34 | 42.05 | 18.38 | 13.11 | 5.57 | 8.89 | 36.98 | 42.01 | 10.04 | -60.6 | -8.39 | 4.11 | 60.55 | 102.46 | 4.33 | -56.44 | 26.61 | 10.27 | -63.86 | -14.63 | 10.04 | -60.6 | -8.39 | 8.10 | 141.98 | 72.81 |
21Q1 (6) | 542 | 1.5 | 0.18 | 1.83 | 340.79 | 638.24 | 0.20 | -39.39 | 233.33 | 1.83 | 21.19 | 638.24 | 39.38 | -1.15 | 24.82 | 16.25 | 0.87 | 13.16 | 6.49 | 37.79 | 191.03 | 25.48 | 318.15 | 547.02 | 2.56 | 36.17 | 265.71 | 9.94 | 344.83 | 649.17 | 28.42 | 364.62 | 695.81 | 25.48 | 318.15 | 547.02 | 5.42 | 101.40 | -8.59 |
20Q4 (5) | 534 | 1.33 | 3.69 | -0.76 | -138.0 | 28.97 | 0.33 | 22.22 | 57.14 | 1.51 | -33.48 | 252.53 | 39.84 | 12.0 | -1.48 | 16.11 | -10.2 | 32.59 | 4.71 | -33.19 | 224.83 | -11.68 | -138.92 | 21.45 | 1.88 | -25.1 | 218.64 | -4.06 | -138.59 | 26.18 | -10.74 | -133.79 | 31.02 | -11.68 | -138.92 | 21.45 | - | - | 0.00 |
20Q3 (4) | 527 | -1.31 | 0.0 | 2.00 | 212.5 | 0.0 | 0.27 | 12.5 | 0.0 | 2.27 | 656.67 | 0.0 | 35.57 | 9.35 | 0.0 | 17.94 | 3.04 | 0.0 | 7.05 | 12.62 | 0.0 | 30.01 | 173.81 | 0.0 | 2.51 | 23.65 | 0.0 | 10.52 | 207.6 | 0.0 | 31.78 | 164.17 | 0.0 | 30.01 | 173.81 | 0.0 | - | - | 0.00 |
20Q2 (3) | 534 | -1.29 | 0.0 | 0.64 | 288.24 | 0.0 | 0.24 | 300.0 | 0.0 | 0.30 | 188.24 | 0.0 | 32.53 | 3.11 | 0.0 | 17.41 | 21.24 | 0.0 | 6.26 | 180.72 | 0.0 | 10.96 | 292.28 | 0.0 | 2.03 | 190.0 | 0.0 | 3.42 | 288.95 | 0.0 | 12.03 | 352.2 | 0.0 | 10.96 | 292.28 | 0.0 | - | - | 0.00 |
20Q1 (2) | 541 | 5.05 | 0.0 | -0.34 | 68.22 | 0.0 | 0.06 | -71.43 | 0.0 | -0.34 | 65.66 | 0.0 | 31.55 | -21.98 | 0.0 | 14.36 | 18.19 | 0.0 | 2.23 | 53.79 | 0.0 | -5.70 | 61.67 | 0.0 | 0.7 | 18.64 | 0.0 | -1.81 | 67.09 | 0.0 | -4.77 | 69.36 | 0.0 | -5.70 | 61.67 | 0.0 | - | - | 0.00 |
19Q4 (1) | 515 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | 40.44 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | -14.87 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | -15.57 | 0.0 | 0.0 | -14.87 | 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 | 11.73 | -9.16 | -10.47 | 137.28 | 30.37 | 39.09 | N/A | 0.11 | 1.65 | - |
2024/9 | 12.91 | -10.68 | 19.88 | 125.55 | 36.18 | 43.2 | 3.06 | - | ||
2024/8 | 14.46 | -8.72 | 29.32 | 112.64 | 38.33 | 50.39 | 2.62 | 0.05 | 1.43 | - |
2024/7 | 15.84 | -21.17 | 63.21 | 98.18 | 39.77 | 55.4 | 2.39 | 0.16 | 1.38 | 主係認列建案完工交屋營收所致 |
2024/6 | 20.09 | 3.18 | 104.59 | 82.34 | 36.01 | 51.26 | 2.47 | 主係認列建案完工交屋營收所致 | ||
2024/5 | 19.47 | 66.41 | 80.3 | 62.25 | 22.73 | 43.13 | 2.93 | 0.31 | 0.85 | 主係認列建案完工交屋營收所致 |
2024/4 | 11.7 | -2.17 | 12.15 | 42.78 | 7.16 | 31.35 | 4.04 | - | ||
2024/3 | 11.96 | 55.53 | 1.28 | 31.08 | 5.39 | 31.08 | 3.99 | - | ||
2024/2 | 7.69 | -32.71 | -24.82 | 19.12 | 8.14 | 31.59 | 3.93 | 0.01 | 0.15 | - |
2024/1 | 11.43 | -8.38 | 53.41 | 11.43 | 53.41 | 38.57 | 3.22 | 0.15 | 0.15 | 主係市場需求增加及去年同期為農曆新年假期所致 |
2023/12 | 12.48 | -14.9 | 26.16 | 132.43 | -9.81 | 40.24 | 2.64 | 0.09 | 1.52 | - |
2023/11 | 14.66 | 11.92 | 39.33 | 119.95 | -12.41 | 38.53 | 2.75 | 0.14 | 1.43 | - |
2023/10 | 13.1 | 21.64 | 22.74 | 105.29 | -16.72 | 35.05 | 3.03 | 0.17 | 1.29 | - |
2023/9 | 10.77 | -3.65 | -4.52 | 92.19 | -20.36 | 31.65 | 2.99 | 0.14 | 1.12 | - |
2023/8 | 11.18 | 15.19 | -6.05 | 81.42 | -22.07 | 30.7 | 3.08 | 0.11 | 0.98 | - |
2023/7 | 9.7 | -1.19 | -22.61 | 70.24 | -24.12 | 30.32 | 3.12 | 0.19 | 0.87 | - |
2023/6 | 9.82 | -9.06 | -26.26 | 60.54 | -24.36 | 31.05 | 2.84 | - | ||
2023/5 | 10.8 | 3.51 | -23.28 | 50.72 | -23.98 | 33.04 | 2.67 | - | ||
2023/4 | 10.43 | -11.65 | -24.05 | 39.92 | -24.17 | 32.47 | 2.72 | - | ||
2023/3 | 11.81 | 15.42 | -26.58 | 29.49 | -24.21 | 29.49 | 2.89 | - | ||
2023/2 | 10.23 | 37.32 | 3.49 | 17.68 | -22.55 | 27.57 | 3.09 | - | ||
2023/1 | 7.45 | -24.65 | -42.44 | 7.45 | -42.44 | 27.86 | 3.05 | - | ||
2022/12 | 9.89 | -6.03 | -30.72 | 146.85 | -14.58 | 31.08 | 2.75 | - | ||
2022/11 | 10.52 | -1.4 | -29.89 | 136.96 | -13.12 | 32.48 | 2.64 | - | ||
2022/10 | 10.67 | -5.38 | -19.45 | 126.44 | -11.35 | 33.85 | 2.53 | - | ||
2022/9 | 11.28 | -5.19 | -20.22 | 115.76 | -10.52 | 35.72 | 2.41 | - | ||
2022/8 | 11.9 | -5.1 | -18.74 | 104.48 | -9.33 | 37.76 | 2.28 | - | ||
2022/7 | 12.54 | -5.86 | -14.43 | 92.59 | -7.96 | 39.94 | 2.16 | - | ||
2022/6 | 13.32 | -5.38 | -17.79 | 80.05 | -6.86 | 41.13 | 2.11 | - | ||
2022/5 | 14.08 | 2.46 | -5.4 | 66.73 | -4.32 | 43.9 | 1.98 | - | ||
2022/4 | 13.74 | -14.58 | -10.64 | 52.65 | -4.03 | 39.71 | 2.19 | - | ||
2022/3 | 16.08 | 62.72 | -0.96 | 38.91 | -1.46 | 38.91 | 2.21 | - | ||
2022/2 | 9.88 | -23.63 | -4.6 | 22.83 | -1.8 | 37.1 | 2.32 | - | ||
2022/1 | 12.94 | -9.31 | 0.43 | 12.94 | 0.43 | 42.23 | 2.04 | - | ||
2021/12 | 14.27 | -4.9 | 0.97 | 171.92 | 22.84 | 42.53 | 1.93 | - | ||
2021/11 | 15.01 | 13.27 | 12.82 | 157.65 | 25.3 | 42.4 | 1.94 | - | ||
2021/10 | 13.25 | -6.28 | 6.45 | 142.64 | 26.77 | 42.03 | 1.96 | - | ||
2021/9 | 14.14 | -3.42 | 9.33 | 129.39 | 29.3 | 43.44 | 1.87 | - | ||
2021/8 | 14.64 | -0.08 | 26.62 | 115.25 | 32.26 | 45.5 | 1.79 | - | ||
2021/7 | 14.65 | -9.55 | 32.8 | 100.6 | 33.12 | 45.74 | 1.78 | - | ||
2021/6 | 16.2 | 8.88 | 45.73 | 85.95 | 33.18 | 46.46 | 1.69 | - | ||
2021/5 | 14.88 | -3.21 | 47.36 | 69.74 | 30.57 | 46.5 | 1.69 | - | ||
2021/4 | 15.37 | -5.33 | 33.67 | 54.86 | 26.65 | 41.98 | 1.87 | - | ||
2021/3 | 16.24 | 56.74 | 27.98 | 39.49 | 24.12 | 39.49 | 1.82 | - | ||
2021/2 | 10.36 | -19.59 | 13.48 | 23.25 | 21.56 | 37.38 | 1.92 | - | ||
2021/1 | 12.89 | -8.83 | 28.93 | 12.89 | 28.93 | 40.33 | 1.78 | - | ||
2020/12 | 14.14 | 6.25 | 13.43 | 139.95 | -13.2 | 39.89 | 1.75 | - | ||
2020/11 | 13.3 | 6.88 | 0.76 | 125.81 | -15.44 | 38.68 | 1.81 | - | ||
2020/10 | 12.45 | -3.75 | -10.87 | 112.51 | -17.01 | 36.94 | 1.89 | - | ||
2020/9 | 12.93 | 11.84 | -7.48 | 100.06 | -17.72 | 35.53 | 1.99 | - | ||
2020/8 | 11.56 | 4.79 | -19.37 | 87.13 | -19.05 | 33.72 | 2.1 | - | ||
2020/7 | 11.03 | -0.75 | -20.42 | 75.57 | -19.0 | 32.25 | 2.19 | - | ||
2020/6 | 11.12 | 10.1 | -13.66 | 64.53 | -18.75 | 32.72 | 2.14 | - | ||
2020/5 | 10.1 | -12.19 | -26.78 | 53.41 | -19.74 | 34.29 | 2.04 | - | ||
2020/4 | 11.5 | -9.36 | -21.76 | 43.32 | -17.9 | 33.32 | 2.1 | - | ||
2020/3 | 12.69 | 38.99 | -7.92 | 31.81 | -16.4 | 31.81 | 2.27 | - | ||
2020/2 | 9.13 | -8.65 | -1.57 | 19.12 | -21.22 | 31.59 | 2.29 | - | ||
2020/1 | 9.99 | -19.79 | -33.37 | 9.99 | -33.37 | 35.66 | 2.03 | - | ||
2019/12 | 12.46 | -5.61 | -16.81 | 161.25 | -18.75 | 0.0 | N/A | - | ||
2019/11 | 13.2 | -5.46 | -17.38 | 148.79 | -18.91 | 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) | 619 | 2.31 | 1.21 | -23.42 | 0.74 | -33.93 | 132.24 | -9.86 | 16.47 | -6.74 | 5.09 | -28.91 | 6.47 | -15.86 | 6.73 | -35.9 | 9.95 | -27.11 | 8.01 | -22.83 |
2022 (9) | 605 | 2.54 | 1.58 | 19.7 | 1.12 | 0 | 146.71 | -14.61 | 17.66 | 4.37 | 7.16 | -5.67 | 7.69 | 55.35 | 10.5 | -19.48 | 13.65 | -38.79 | 10.38 | 19.59 |
2021 (8) | 590 | 10.49 | 1.32 | 3.13 | -0.09 | 0 | 171.82 | 23.18 | 16.92 | 2.67 | 7.59 | 48.53 | 4.95 | -11.29 | 13.04 | 83.15 | 22.3 | 136.48 | 8.68 | 7.69 |
2020 (7) | 534 | 3.69 | 1.28 | 0 | 0.89 | 270.83 | 139.49 | -13.77 | 16.48 | 41.46 | 5.11 | 265.0 | 5.58 | 0 | 7.12 | 215.04 | 9.43 | 0 | 8.06 | 0 |
2019 (6) | 515 | 4.89 | -0.99 | 0 | 0.24 | -52.0 | 161.77 | -18.34 | 11.65 | 0.95 | 1.40 | -52.22 | -3.49 | 0 | 2.26 | -61.03 | -4.41 | 0 | -5.09 | 0 |
2018 (5) | 491 | 8.39 | 1.11 | -14.62 | 0.50 | -50.98 | 198.1 | 4.38 | 11.54 | -14.07 | 2.93 | -32.49 | 2.66 | -19.15 | 5.8 | -29.61 | 8.0 | 5.96 | 5.44 | -7.64 |
2017 (4) | 453 | 0.44 | 1.30 | 0 | 1.02 | 37.84 | 189.78 | 1.11 | 13.43 | 7.96 | 4.34 | 50.69 | 3.29 | 0 | 8.24 | 52.31 | 7.55 | 0 | 5.89 | 0 |
2016 (3) | 451 | -8.89 | -0.31 | 0 | 0.74 | 957.14 | 187.69 | 6.89 | 12.44 | 2.64 | 2.88 | 26.32 | -1.16 | 0 | 5.41 | 34.91 | -0.37 | 0 | -1.0 | 0 |
2015 (2) | 495 | -2.94 | 0.67 | 737.5 | 0.07 | 0 | 175.59 | -12.18 | 12.12 | 16.76 | 2.28 | 32.56 | 2.62 | 28.43 | 4.01 | 16.91 | 7.16 | 22.81 | 3.63 | 505.0 |
2014 (1) | 510 | 15.91 | 0.08 | -94.63 | -0.28 | 0 | 199.94 | 1.92 | 10.38 | 0 | 1.72 | 0 | 2.04 | 0 | 3.43 | -68.21 | 5.83 | -50.21 | 0.6 | -91.9 |