- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 208 | 0.0 | 0.0 | -0.05 | -117.86 | 28.57 | -0.05 | -118.52 | 37.5 | -0.05 | -135.71 | 28.57 | 0.01 | -99.79 | -50.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.11 | -114.29 | 21.43 | -0.1 | -117.24 | 33.33 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 11725.10 | 691.07 | 159.49 |
| 23Q4 (19) | 208 | 0.0 | 0.0 | 0.28 | 1500.0 | 450.0 | 0.27 | 437.5 | 400.0 | 0.14 | 200.0 | 300.0 | 4.73 | 23550.0 | 23550.0 | 19.60 | -75.67 | -70.04 | 16.25 | 101.71 | 102.03 | 12.35 | 105.34 | 101.71 | 0.77 | 581.25 | 527.78 | 0.58 | 1550.0 | 462.5 | 16.74 | 107.03 | 102.32 | 12.35 | 105.34 | 101.71 | 11758.33 | 780.00 | 202.09 |
| 23Q3 (18) | 208 | 0.0 | 0.0 | -0.02 | 60.0 | -122.22 | -0.08 | -33.33 | -14.29 | -0.14 | -16.67 | -1500.0 | 0.02 | -33.33 | 0.0 | 80.56 | -7.87 | 0.07 | -948.60 | -74.71 | -11.6 | -231.41 | 45.61 | -120.62 | -0.16 | -14.29 | -14.29 | -0.04 | 63.64 | -122.22 | -238.03 | 47.42 | -121.21 | -231.41 | 45.61 | -120.62 | 8.34 | 44.28 | -4.16 |
| 23Q2 (17) | 208 | 0.0 | 4.0 | -0.05 | 28.57 | -66.67 | -0.06 | 25.0 | -100.0 | -0.12 | -71.43 | -50.0 | 0.03 | 50.0 | 50.0 | 87.44 | 8.54 | 8.58 | -542.97 | 34.98 | 15.18 | -425.48 | 52.76 | -13.6 | -0.14 | 0.0 | -40.0 | -0.11 | 26.67 | -83.33 | -452.70 | 42.09 | 26.41 | -425.48 | 52.76 | -13.6 | 25.00 | 20.54 | 18.05 |
| 23Q1 (16) | 208 | 0.0 | 4.0 | -0.07 | 12.5 | -40.0 | -0.08 | 11.11 | -60.0 | -0.07 | 0.0 | -40.0 | 0.02 | 0.0 | 100.0 | 80.56 | 23.12 | 3.56 | -835.12 | -4.28 | -15.96 | -900.73 | -24.87 | -27.1 | -0.14 | 22.22 | -40.0 | -0.15 | 6.25 | -50.0 | -781.77 | -8.42 | -13.03 | -900.73 | -24.87 | -27.1 | 0.00 | -88.19 | -8.73 |
| 22Q4 (15) | 208 | 0.0 | 4.0 | -0.08 | -188.89 | -33.33 | -0.09 | -28.57 | 0.0 | -0.07 | -800.0 | -75.0 | 0.02 | 0.0 | 100.0 | 65.43 | -18.72 | -14.67 | -800.86 | 5.78 | 19.53 | -721.34 | -164.27 | 18.7 | -0.18 | -28.57 | -28.57 | -0.16 | -188.89 | -23.08 | -721.07 | -164.25 | -27.06 | -721.34 | -164.27 | 18.7 | 0.00 | 105.56 | -80.95 |
| 22Q3 (14) | 208 | 4.0 | 4.0 | 0.09 | 400.0 | -35.71 | -0.07 | -133.33 | -75.0 | 0.01 | 112.5 | -66.67 | 0.02 | 0.0 | 100.0 | 80.50 | -0.04 | 5.84 | -850.03 | -32.78 | -30.42 | 1122.36 | 399.66 | -46.14 | -0.14 | -40.0 | -55.56 | 0.18 | 400.0 | -35.71 | 1122.36 | 282.44 | -46.14 | 1122.36 | 399.66 | -46.14 | 50.00 | 220.00 | -46.67 |
| 22Q2 (13) | 200 | 0.0 | 6.95 | -0.03 | 40.0 | 50.0 | -0.03 | 40.0 | 40.0 | -0.08 | -60.0 | 33.33 | 0.02 | 100.0 | 100.0 | 80.53 | 3.52 | 12.07 | -640.17 | 11.11 | 14.06 | -374.54 | 47.15 | 53.66 | -0.1 | 0.0 | 0.0 | -0.06 | 40.0 | 45.45 | -615.20 | 11.06 | 23.75 | -374.54 | 47.15 | 53.66 | 50.00 | 28.34 | 42.22 |
| 22Q1 (12) | 200 | 0.0 | 6.95 | -0.05 | 16.67 | 16.67 | -0.05 | 44.44 | 0.0 | -0.05 | -25.0 | 16.67 | 0.01 | 0.0 | 0.0 | 77.79 | 1.45 | 68.78 | -720.19 | 27.64 | 3.28 | -708.67 | 20.13 | 8.11 | -0.1 | 28.57 | 9.09 | -0.1 | 23.08 | 9.09 | -691.67 | -21.88 | 10.32 | -708.67 | 20.13 | 8.11 | 0.00 | -63.10 | -40.28 |
| 21Q4 (11) | 200 | 0.0 | 6.95 | -0.06 | -142.86 | -50.0 | -0.09 | -125.0 | -80.0 | -0.04 | -233.33 | -103.64 | 0.01 | 0.0 | 0.0 | 76.68 | 0.82 | -46.0 | -995.28 | -52.71 | -21.75 | -887.23 | -142.58 | -64.99 | -0.14 | -55.56 | -16.67 | -0.13 | -146.43 | -62.5 | -567.52 | -127.24 | 15.55 | -887.23 | -142.58 | -64.99 | 0.00 | 95.23 | -52.50 |
| 21Q3 (10) | 200 | 6.95 | 6.95 | 0.14 | 333.33 | -62.16 | -0.04 | 20.0 | -128.57 | 0.03 | 125.0 | -97.37 | 0.01 | 0.0 | -99.25 | 76.06 | 5.84 | 104.74 | -651.75 | 12.51 | -2446.96 | 2083.72 | 357.83 | 3920.3 | -0.09 | 10.0 | -124.32 | 0.28 | 354.55 | -59.42 | 2083.72 | 358.26 | 3512.55 | 2083.72 | 357.83 | 3920.3 | 0.00 | 166.66 | 10.00 |
| 21Q2 (9) | 187 | 0.0 | 10.65 | -0.06 | 0.0 | -106.74 | -0.05 | 0.0 | -106.85 | -0.12 | -100.0 | -114.29 | 0.01 | 0.0 | -99.81 | 71.86 | 55.91 | 82.85 | -744.94 | -0.05 | -2126.5 | -808.18 | -4.79 | -2914.98 | -0.1 | 9.09 | -105.18 | -0.11 | 0.0 | -107.28 | -806.82 | -4.61 | -2300.22 | -808.18 | -4.79 | -2914.98 | 0.00 | -25.00 | 0.00 |
| 21Q1 (8) | 187 | 0.0 | 10.0 | -0.06 | -50.0 | -50.0 | -0.05 | 0.0 | -66.67 | -0.06 | -105.45 | -50.0 | 0.01 | 0.0 | -85.71 | 46.09 | -67.54 | 19.19 | -744.60 | 8.91 | -668.82 | -771.24 | -43.42 | -674.1 | -0.11 | 8.33 | -57.14 | -0.11 | -37.5 | -57.14 | -771.24 | -14.76 | -683.94 | -771.24 | -43.42 | -674.1 | -49.62 | -80.41 | -67.86 |
| 20Q4 (7) | 187 | 0.0 | 10.0 | -0.04 | -110.81 | 0 | -0.05 | -135.71 | 0 | 1.10 | -3.51 | -45.0 | 0.01 | -99.25 | -97.62 | 141.99 | 282.21 | 347.78 | -817.45 | -3043.64 | -146073.21 | -537.76 | -1137.55 | -46258.62 | -0.12 | -132.43 | 0 | -0.08 | -111.59 | 0 | -672.05 | -1265.14 | -110272.13 | -537.76 | -1137.55 | -46258.62 | -86.84 | -84.62 | -108.27 |
| 20Q3 (6) | 187 | 10.65 | 10.0 | 0.37 | -58.43 | -65.74 | 0.14 | -80.82 | -80.56 | 1.14 | 35.71 | -43.28 | 1.34 | -74.43 | -74.52 | 37.15 | -5.47 | 2.57 | 27.77 | -24.46 | -17.96 | 51.83 | 80.53 | 49.02 | 0.37 | -80.83 | -79.21 | 0.69 | -54.3 | -62.3 | 57.68 | 57.29 | 44.02 | 51.83 | 80.53 | 49.02 | 3655.64 | 1133.29 | 1226.25 |
| 20Q2 (5) | 169 | -0.59 | -0.59 | 0.89 | 2325.0 | 456.25 | 0.73 | 2533.33 | 421.43 | 0.84 | 2200.0 | -9.68 | 5.24 | 7385.71 | 221.47 | 39.30 | 1.63 | 39.16 | 36.76 | 137.96 | 65.44 | 28.71 | 128.82 | 69.18 | 1.93 | 2857.14 | 436.11 | 1.51 | 2257.14 | 439.29 | 36.67 | 137.27 | 68.68 | 28.71 | 128.82 | 69.18 | - | - | 0.00 |
| 20Q1 (4) | 170 | 0.0 | 0.0 | -0.04 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.04 | -102.0 | 0.0 | 0.07 | -83.33 | 0.0 | 38.67 | 21.95 | 0.0 | -96.85 | -17394.64 | 0.0 | -99.63 | -8488.79 | 0.0 | -0.07 | 0 | 0.0 | -0.07 | 0 | 0.0 | -98.38 | -16227.87 | 0.0 | -99.63 | -8488.79 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 170 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.00 | -100.0 | 0.0 | 2.00 | -0.5 | 0.0 | 0.42 | -92.02 | 0.0 | 31.71 | -12.45 | 0.0 | 0.56 | -98.35 | 0.0 | -1.16 | -103.34 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.61 | -98.48 | 0.0 | -1.16 | -103.34 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 170 | 0.0 | 0.0 | 1.08 | 575.0 | 0.0 | 0.72 | 414.29 | 0.0 | 2.01 | 116.13 | 0.0 | 5.26 | 222.7 | 0.0 | 36.22 | 28.26 | 0.0 | 33.85 | 52.34 | 0.0 | 34.78 | 104.95 | 0.0 | 1.78 | 394.44 | 0.0 | 1.83 | 553.57 | 0.0 | 40.05 | 84.22 | 0.0 | 34.78 | 104.95 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 170 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 28.24 | 0.0 | 0.0 | 22.22 | 0.0 | 0.0 | 16.97 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 21.74 | 0.0 | 0.0 | 16.97 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/4 | 0.0 | -3.98 | -12.04 | 0.02 | -12.16 | 0.01 | N/A | - | ||
| 2024/3 | 0.01 | 8.89 | -8.39 | 0.01 | -12.15 | 0.01 | 2220.07 | - | ||
| 2024/2 | 0.0 | -4.35 | -15.87 | 0.01 | -14.03 | 4.73 | 6.79 | - | ||
| 2024/1 | 0.0 | -99.89 | -12.04 | 0.0 | -12.04 | 4.73 | 6.79 | - | ||
| 2023/12 | 4.72 | 97759.5 | 85973.5 | 4.78 | 6798.45 | 4.73 | 6.31 | 本月營收及本年累計營收因長安匯完工認列收入，致使本月營收及本年累計營收較去年同期增加。 | ||
| 2023/11 | 0.0 | 0.0 | -56.96 | 0.07 | 6.35 | 0.02 | 1972.88 | 本月營收僅認列租金收入，致使本月營收較去年同期減少 | ||
| 2023/10 | 0.0 | -12.04 | -12.04 | 0.06 | 19.79 | 0.02 | 1890.37 | - | ||
| 2023/9 | 0.01 | 0.0 | 0.18 | 0.06 | 23.53 | 0.02 | 1863.14 | - | ||
| 2023/8 | 0.01 | 0.0 | 0.18 | 0.05 | 26.57 | 0.02 | 1863.14 | - | ||
| 2023/7 | 0.01 | 0.0 | 0.18 | 0.05 | 30.55 | 0.03 | 1206.38 | - | ||
| 2023/6 | 0.01 | -62.02 | 0.18 | 0.04 | 35.92 | 0.03 | 1120.13 | - | ||
| 2023/5 | 0.01 | 163.32 | 163.8 | 0.04 | 43.64 | 0.03 | 1120.13 | 本月營收因出售公共設施保留地認列收入，致使本月營收較去年同期增加。 | ||
| 2023/4 | 0.01 | 0.0 | 0.55 | 0.02 | 10.52 | 0.02 | 1729.93 | - | ||
| 2023/3 | 0.01 | 0.0 | 9.38 | 0.02 | 14.15 | 0.02 | 1604.01 | - | ||
| 2023/2 | 0.01 | 0.0 | 19.38 | 0.01 | 16.82 | 0.02 | 1604.01 | - | ||
| 2023/1 | 0.01 | 0.0 | 14.16 | 0.01 | 14.16 | 0.02 | 1189.98 | - | ||
| 2022/12 | 0.01 | -51.07 | 14.16 | 0.07 | 22.76 | 0.02 | 1099.73 | - | ||
| 2022/11 | 0.01 | 104.37 | 133.33 | 0.06 | 23.55 | 0.02 | 1100.23 | 本月營收因車位出售認列收入，致使本月營收較去年同期增加。 | ||
| 2022/10 | 0.01 | 0.18 | 14.16 | 0.05 | 12.34 | 0.02 | 1484.17 | - | ||
| 2022/9 | 0.01 | 0.0 | 26.32 | 0.05 | 12.14 | 0.02 | 1386.35 | - | ||
| 2022/8 | 0.01 | 0.0 | 13.95 | 0.04 | 10.48 | 0.02 | 1386.35 | - | ||
| 2022/7 | 0.01 | 0.0 | 26.32 | 0.04 | 9.97 | 0.02 | 1386.35 | - | ||
| 2022/6 | 0.01 | 0.0 | 27.2 | 0.03 | 7.5 | 0.02 | 1338.62 | - | ||
| 2022/5 | 0.01 | 0.36 | 13.25 | 0.03 | 4.02 | 0.02 | 1377.28 | - | ||
| 2022/4 | 0.01 | 8.78 | 13.54 | 0.02 | 1.74 | 0.02 | 1457.81 | - | ||
| 2022/3 | 0.01 | 9.15 | 4.37 | 0.01 | -2.03 | 0.01 | 1400.69 | - | ||
| 2022/2 | 0.0 | -4.37 | -4.37 | 0.01 | -5.24 | 0.01 | 1421.42 | - | ||
| 2022/1 | 0.0 | 0.0 | -6.06 | 0.0 | -6.06 | 0.01 | 1400.69 | - | ||
| 2021/12 | 0.0 | 0.0 | -2.04 | 0.06 | -99.15 | 0.01 | 1275.69 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使累積營收較去年同期衰退。 | ||
| 2021/11 | 0.0 | 0.0 | -2.04 | 0.05 | -99.22 | 0.01 | 1318.74 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使累積營收較去年同期衰退。 | ||
| 2021/10 | 0.0 | 10.85 | -1.43 | 0.05 | -99.29 | 0.01 | 1318.74 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使累積營收較去年同期衰退。 | ||
| 2021/9 | 0.0 | -9.79 | -98.85 | 0.04 | -99.36 | 0.01 | 1296.43 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/8 | 0.0 | 10.85 | -94.45 | 0.04 | -99.39 | 0.01 | 1299.33 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/7 | 0.0 | 0.69 | -99.5 | 0.03 | -99.46 | 0.01 | 1296.43 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/6 | 0.0 | -10.97 | -99.91 | 0.03 | -99.46 | 0.01 | 1204.59 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/5 | 0.0 | 0.62 | -15.7 | 0.02 | -75.28 | 0.01 | 1162.86 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使累積營收較去年同期衰退。 | ||
| 2021/4 | 0.0 | 0.0 | -75.37 | 0.02 | -78.96 | 0.01 | 1165.28 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/3 | 0.0 | 0.0 | -18.78 | 0.01 | -79.92 | 0.01 | 1116.25 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使累積營收較去年同期衰退。 | ||
| 2021/2 | 0.0 | -6.06 | -92.17 | 0.01 | -85.28 | 0.01 | 1108.71 | 本年度截至目前為止沒有交屋認列，僅認列租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2021/1 | 0.01 | 4.28 | -14.4 | 0.01 | -14.4 | 0.01 | 1101.27 | - | ||
| 2020/12 | 0.0 | 0.0 | -63.86 | 6.67 | -48.79 | 0.01 | 1061.35 | 本月營收僅認列租金收入，致使本月營收較去年同期減少 | ||
| 2020/11 | 0.0 | 0.61 | -98.76 | 6.66 | -48.78 | 0.39 | 40.1 | 本月營收僅認列租金收入，致使本月營收較去年同期減少 | ||
| 2020/10 | 0.0 | -98.71 | -19.5 | 6.66 | -47.2 | 0.47 | 33.13 | - | ||
| 2020/9 | 0.38 | 337.61 | -65.74 | 6.65 | -47.21 | 1.34 | 11.09 | 本月營收僅認列租金及單戶餘屋，致使本月營收較去年同期減少。 | ||
| 2020/8 | 0.09 | -90.07 | -97.8 | 6.27 | -45.43 | 6.18 | 2.4 | 本月營收僅認列租金及坪差收入，致使較去年同期減少 | ||
| 2020/7 | 0.87 | -83.3 | 299.22 | 6.19 | -18.17 | 6.1 | 2.43 | 本月營收因第一匯完工認列收入，致使本月營收較去年同期增加。 | ||
| 2020/6 | 5.22 | 90974.2 | 494.79 | 5.32 | -27.6 | 5.24 | 2.89 | 本月營收因第一匯完工交屋認列收入，致使本月營收較去年同期增加。 | ||
| 2020/5 | 0.01 | -70.6 | -98.4 | 0.1 | -98.47 | 0.03 | 487.63 | 本月營收及本年累計營收僅認列租金及委建收入，致使較去年同期減少 | ||
| 2020/4 | 0.02 | 229.78 | -95.1 | 0.09 | -98.48 | 0.09 | 174.93 | 本月營收及本年累計營收僅認列租金及委建收入，致使較去年同期減少 | ||
| 2020/3 | 0.01 | -90.37 | -99.89 | 0.07 | -98.71 | 0.07 | 210.21 | 本月營收及本年累計營收僅認列租金及委建收入，致使較去年同期減少 | ||
| 2020/2 | 0.06 | 928.14 | -75.17 | 0.07 | -74.58 | 0.08 | 190.33 | 本月營收及本年累計營收僅認列租金及委建收入，致使較去年同期減少 | ||
| 2020/1 | 0.01 | -55.97 | -66.34 | 0.01 | -66.34 | 0.42 | 36.92 | 本年度截至目前為止沒有交屋認列，僅認列委建及租金收入，致使當月份營收暨累積營收較去年同期衰退。 | ||
| 2019/12 | 0.01 | -96.58 | -71.91 | 13.02 | 185.66 | 0.42 | 33.32 | 本月營收僅認列租金及委建收入，致使較去年同期減少；本年累計營收因豐華匯及問鼎匯完工認列收入，致使較去年同期增加。 | ||
| 2019/11 | 0.4 | 6471.57 | 43.48 | 13.01 | 188.42 | 1.51 | 9.21 | 本年累計營收因豐華匯及問鼎匯完工認列收入，致使本年累計營收較去年同期增加。 | ||
| 2019/10 | 0.01 | -99.45 | -99.29 | 12.61 | 197.91 | 5.05 | 2.75 | 本月營收僅認列租金及委建收入，致使較去年同期減少；本年累計營收因豐華匯及問鼎匯完工認列收入，致使較去年同期增加。 | ||
| 2019/9 | 1.1 | -71.93 | 15.79 | 12.61 | 273.25 | 5.26 | 2.58 | 本年累計營收因豐華匯及問鼎匯完工認列收入，致使本年累計營收較去年同期增加。 | ||
| 2019/8 | 3.94 | 1703.96 | 1295.44 | 11.5 | 374.65 | 5.03 | 2.69 | 本月營收因問鼎匯完工認列收入，本年累計營收因豐華匯及問鼎匯完工認列收入，致使本月營收及本年累計營收較去年同期增加。 | ||
| 2019/7 | 0.22 | -75.12 | -9.24 | 7.56 | 253.28 | 1.45 | 9.32 | 本年累計營收因豐華匯完工認列收入，致使本年累計營收較去年同期增加。 | ||
| 2019/6 | 0.88 | 144.64 | 4438.9 | 7.34 | 286.51 | 0.0 | N/A | 本月營收及本年累計營收因豐華匯完工認列收入，致使本月營收及本年累計營收較去年同期增加。 | ||
| 2019/5 | 0.36 | -9.98 | -26.25 | 6.47 | 243.84 | 0.0 | N/A | 本年累計營收因豐華匯完工認列收入，致使本年累計營收較去年同期增加。 |
| 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) | 208 | 0.0 | 0.14 | 0 | 0.06 | 0 | 4.78 | 6728.57 | 20.38 | -72.87 | 7.03 | 0 | 6.04 | 0 | 0.34 | 0 | 0.51 | 0 | 0.29 | 0 |
| 2022 (9) | 208 | 4.0 | -0.07 | 0 | -0.24 | 0 | 0.07 | 16.67 | 75.13 | 11.5 | -757.79 | 0 | -200.61 | 0 | -0.53 | 0 | -0.18 | 0 | -0.14 | 0 |
| 2021 (8) | 200 | 6.95 | -0.04 | 0 | -0.24 | 0 | 0.06 | -99.1 | 67.38 | 72.37 | -786.51 | 0 | -130.30 | 0 | -0.44 | 0 | -0.03 | 0 | -0.07 | 0 |
| 2020 (7) | 187 | 10.0 | 1.10 | -45.0 | 0.78 | -47.65 | 6.67 | -48.77 | 39.09 | 18.81 | 31.61 | 8.63 | 30.69 | 17.68 | 2.11 | -44.33 | 2.52 | -38.39 | 2.05 | -39.71 |
| 2019 (6) | 170 | 0.0 | 2.00 | 1438.46 | 1.49 | 0 | 13.02 | 185.53 | 32.90 | 263.13 | 29.10 | 0 | 26.08 | 458.46 | 3.79 | 0 | 4.09 | 1759.09 | 3.4 | 1519.05 |
| 2018 (5) | 170 | 0.0 | 0.13 | -81.94 | -0.09 | 0 | 4.56 | 412.36 | 9.06 | -90.94 | -3.88 | 0 | 4.67 | -96.63 | -0.18 | 0 | 0.22 | -83.08 | 0.21 | -82.93 |
| 2017 (4) | 170 | 0.0 | 0.72 | 67.44 | 0.14 | 0 | 0.89 | 1012.5 | 99.99 | 66.4 | 41.66 | 0 | 138.74 | -84.81 | 0.37 | 0 | 1.3 | 91.18 | 1.23 | 68.49 |
| 2016 (3) | 170 | 0.0 | 0.43 | 0 | -0.13 | 0 | 0.08 | -91.49 | 60.09 | -22.28 | -405.68 | 0 | 913.60 | 0 | -0.32 | 0 | 0.68 | 1600.0 | 0.73 | 0 |
| 2015 (2) | 170 | 15.65 | -0.04 | 0 | 0.13 | -96.15 | 0.94 | -94.06 | 77.32 | 41.92 | 39.86 | -15.6 | -6.85 | 0 | 0.38 | -94.92 | 0.04 | -99.47 | -0.06 | 0 |
| 2014 (1) | 147 | 0.0 | 4.82 | 61.2 | 3.38 | 59.43 | 15.83 | 73.77 | 54.48 | 0 | 47.23 | 0 | 44.96 | 0 | 7.48 | 66.59 | 7.56 | 68.37 | 7.12 | 61.82 |
