- 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) | 38 | 0.0 | 22.58 | 2.23 | -1.33 | 10.4 | 2.18 | 13.54 | 80.17 | 6.71 | 49.78 | -0.3 | 5.32 | 17.18 | 30.71 | 26.82 | -11.25 | -0.19 | 19.99 | -2.11 | 31.77 | 16.03 | -15.68 | 4.98 | 1.06 | 13.98 | 70.97 | 0.85 | -1.16 | 37.1 | 20.35 | -12.92 | 6.82 | 16.03 | -15.68 | 4.98 | -0.21 | -4.54 | 11.31 |
24Q2 (19) | 38 | 8.57 | 22.58 | 2.26 | -7.76 | -14.72 | 1.92 | 9.09 | 23.87 | 4.48 | 82.86 | -5.08 | 4.54 | -17.6 | 13.78 | 30.22 | 18.7 | 4.89 | 20.42 | 11.34 | 1.85 | 19.01 | 23.12 | -7.0 | 0.93 | -7.92 | 16.25 | 0.86 | 1.18 | 4.88 | 23.37 | 8.14 | -9.24 | 19.01 | 23.12 | -7.0 | -16.29 | -14.61 | -12.99 |
24Q1 (18) | 35 | 12.9 | 12.9 | 2.45 | -21.47 | 18.36 | 1.76 | -35.06 | 9.32 | 2.45 | -74.87 | 18.36 | 5.51 | -14.97 | -13.36 | 25.46 | -5.28 | 36.15 | 18.34 | -9.61 | 40.21 | 15.44 | 2.39 | 54.09 | 1.01 | -22.9 | 21.69 | 0.85 | -13.27 | 32.81 | 21.61 | 10.59 | 59.25 | 15.44 | 2.39 | 54.09 | 22.12 | 16.50 | 44.45 |
23Q4 (17) | 31 | 0.0 | 0.0 | 3.12 | 54.46 | 52.94 | 2.71 | 123.97 | 71.52 | 9.75 | 44.87 | 23.42 | 6.48 | 59.21 | 15.71 | 26.88 | 0.04 | 34.8 | 20.29 | 33.75 | 47.67 | 15.08 | -1.24 | 35.37 | 1.31 | 111.29 | 70.13 | 0.98 | 58.06 | 58.06 | 19.54 | 2.57 | 38.39 | 15.08 | -1.24 | 35.37 | 30.61 | 15.35 | 51.02 |
23Q3 (16) | 31 | 0.0 | 0.0 | 2.02 | -23.77 | -16.87 | 1.21 | -21.94 | -16.55 | 6.73 | 42.58 | 15.44 | 4.07 | 2.01 | -22.48 | 26.87 | -6.73 | 31.59 | 15.17 | -24.34 | 11.63 | 15.27 | -25.29 | 7.08 | 0.62 | -22.5 | -12.68 | 0.62 | -24.39 | -17.33 | 19.05 | -26.02 | 9.61 | 15.27 | -25.29 | 7.08 | -17.62 | 2.12 | -12.84 |
23Q2 (15) | 31 | 0.0 | 10.71 | 2.65 | 28.02 | 46.41 | 1.55 | -3.73 | 78.16 | 4.72 | 128.02 | 37.21 | 3.99 | -37.26 | -21.46 | 28.81 | 54.06 | 53.24 | 20.05 | 53.29 | 127.32 | 20.44 | 103.99 | 104.6 | 0.8 | -3.61 | 77.78 | 0.82 | 28.12 | 60.78 | 25.75 | 89.76 | 106.66 | 20.44 | 103.99 | 104.6 | -11.84 | 14.74 | -0.92 |
23Q1 (14) | 31 | 0.0 | 10.71 | 2.07 | 1.47 | 7.25 | 1.61 | 1.9 | 36.44 | 2.07 | -73.8 | 7.25 | 6.36 | 13.57 | 50.35 | 18.70 | -6.22 | -18.16 | 13.08 | -4.8 | -2.82 | 10.02 | -10.05 | -21.53 | 0.83 | 7.79 | 45.61 | 0.64 | 3.23 | 18.52 | 13.57 | -3.9 | -13.4 | 10.02 | -10.05 | -21.53 | 10.12 | -7.29 | 5.44 |
22Q4 (13) | 31 | 0.0 | 14.81 | 2.04 | -16.05 | -16.05 | 1.58 | 8.97 | -1.86 | 7.90 | 35.51 | 45.76 | 5.6 | 6.67 | -26.51 | 19.94 | -2.35 | 9.8 | 13.74 | 1.1 | 39.21 | 11.14 | -21.88 | 30.14 | 0.77 | 8.45 | 2.67 | 0.62 | -17.33 | -4.62 | 14.12 | -18.76 | 36.16 | 11.14 | -21.88 | 30.14 | 5.01 | 9.10 | 37.82 |
22Q3 (12) | 31 | 10.71 | 0 | 2.43 | 34.25 | 0 | 1.45 | 66.67 | 0 | 5.83 | 69.48 | 0 | 5.25 | 3.35 | 0 | 20.42 | 8.62 | 0 | 13.59 | 54.08 | 0 | 14.26 | 42.74 | 0 | 0.71 | 57.78 | 0 | 0.75 | 47.06 | 0 | 17.38 | 39.49 | 0 | 14.26 | 42.74 | 0 | 11.72 | 14.02 | 20.20 |
22Q2 (11) | 28 | 0.0 | 0 | 1.81 | -6.22 | 0 | 0.87 | -26.27 | 0 | 3.44 | 78.24 | 0 | 5.08 | 20.09 | 0 | 18.80 | -17.72 | 0 | 8.82 | -34.47 | 0 | 9.99 | -21.77 | 0 | 0.45 | -21.05 | 0 | 0.51 | -5.56 | 0 | 12.46 | -20.49 | 0 | 9.99 | -21.77 | 0 | -12.20 | -13.40 | -26.49 |
22Q1 (10) | 28 | 3.7 | 0 | 1.93 | -20.58 | 0 | 1.18 | -26.71 | 0 | 1.93 | -64.39 | 0 | 4.23 | -44.49 | 0 | 22.85 | 25.83 | 0 | 13.46 | 36.37 | 0 | 12.77 | 49.18 | 0 | 0.57 | -24.0 | 0 | 0.54 | -16.92 | 0 | 15.67 | 51.11 | 0 | 12.77 | 49.18 | 0 | -22.25 | -10.29 | -13.36 |
21Q4 (9) | 27 | 0 | 0 | 2.43 | 0 | 0 | 1.61 | 0 | 0 | 5.42 | 0 | 0 | 7.62 | 0 | 0 | 18.16 | 0 | 0 | 9.87 | 0 | 0 | 8.56 | 0 | 0 | 0.75 | 0 | 0 | 0.65 | 0 | 0 | 10.37 | 0 | 0 | 8.56 | 0 | 0 | 0.00 | 0.00 | 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 | 2.97 | 45.5 | 0.5 | 18.36 | 5.65 | 6.68 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/9 | 2.04 | 22.35 | 26.89 | 15.39 | 6.71 | 5.34 | 0.49 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/8 | 1.67 | 2.76 | 28.0 | 13.35 | 4.18 | 4.88 | 0.54 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/7 | 1.62 | 2.21 | 41.71 | 11.68 | 1.48 | 4.64 | 0.57 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/6 | 1.59 | 10.98 | 12.88 | 10.06 | -2.96 | 4.56 | 0.39 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/5 | 1.43 | -6.77 | 10.19 | 8.47 | -5.45 | 4.51 | 0.39 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/4 | 1.54 | -0.48 | 18.33 | 7.04 | -8.11 | 4.67 | 0.38 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/3 | 1.54 | -2.7 | -11.26 | 5.5 | -13.5 | 5.5 | 0.33 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/2 | 1.59 | -33.08 | -16.76 | 3.96 | -14.35 | 5.85 | 0.31 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/1 | 2.37 | 24.88 | -12.66 | 2.37 | -12.66 | 5.89 | 0.31 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2023/12 | 1.9 | 16.84 | 5.89 | 20.9 | 3.68 | 0.0 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2023/11 | 1.62 | -45.04 | 62.8 | 19.0 | 3.46 | 0.0 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
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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) | 31 | 0.0 | 9.67 | 23.66 | 7.05 | 39.6 | 20.9 | 3.67 | 24.76 | 21.43 | 17.05 | 37.5 | 14.60 | 21.67 | 3.56 | 42.4 | 3.93 | 31.0 | 3.05 | 26.03 |
2022 (9) | 31 | 14.81 | 7.82 | 45.08 | 5.05 | 41.06 | 20.16 | 36.86 | 20.39 | 6.42 | 12.40 | 11.71 | 12.00 | 21.58 | 2.5 | 52.44 | 3.0 | 73.41 | 2.42 | 66.9 |
2021 (8) | 27 | 0.0 | 5.39 | 25.35 | 3.58 | 26.95 | 14.73 | 32.23 | 19.16 | -8.85 | 11.10 | -16.48 | 9.87 | -5.19 | 1.64 | 10.81 | 1.73 | 10.19 | 1.45 | 25.0 |
2020 (7) | 27 | 12.5 | 4.30 | 54.68 | 2.82 | 64.91 | 11.14 | 5.19 | 21.02 | 20.46 | 13.29 | 86.13 | 10.41 | 64.2 | 1.48 | 94.74 | 1.57 | 101.28 | 1.16 | 73.13 |
2019 (6) | 24 | 41.18 | 2.78 | -9.74 | 1.71 | 23.02 | 10.59 | -13.9 | 17.45 | 7.25 | 7.14 | 19.6 | 6.34 | 49.18 | 0.76 | 4.11 | 0.78 | 8.33 | 0.67 | 28.85 |
2018 (5) | 17 | 0.0 | 3.08 | 43.93 | 1.39 | 19.83 | 12.3 | 23.49 | 16.27 | -11.82 | 5.97 | 2.23 | 4.25 | 17.08 | 0.73 | 25.86 | 0.72 | 44.0 | 0.52 | 44.44 |
2017 (4) | 17 | 6.25 | 2.14 | 0 | 1.16 | 19.59 | 9.96 | 5.29 | 18.45 | 16.18 | 5.84 | 12.74 | 3.63 | -5.22 | 0.58 | 18.37 | 0.5 | 4.17 | 0.36 | 0.0 |
2016 (3) | 16 | 0 | 0.00 | 0 | 0.97 | 0 | 9.46 | 0 | 15.88 | 0 | 5.18 | 0 | 3.83 | 0 | 0.49 | 0 | 0.48 | 0 | 0.36 | 0 |