- 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) | 417 | -0.71 | -0.71 | 0.47 | -41.25 | -53.92 | 0.13 | -69.77 | -70.45 | 2.30 | 25.68 | -4.56 | 8.92 | -5.31 | -4.6 | 50.58 | -18.08 | -15.55 | 8.41 | -68.85 | -68.61 | 22.05 | -38.24 | -53.01 | 0.75 | -70.47 | -70.12 | 1.96 | -41.49 | -53.99 | 24.08 | -44.49 | -54.18 | 22.05 | -38.24 | -53.01 | -7.06 | -31.79 | -51.81 |
24Q2 (19) | 420 | 0.0 | 0.0 | 0.80 | -22.33 | -1.23 | 0.43 | -33.85 | 65.38 | 1.83 | 77.67 | 31.65 | 9.42 | -8.81 | -7.01 | 61.74 | -1.03 | 2.24 | 27.00 | -13.99 | 19.36 | 35.70 | -15.42 | 2.97 | 2.54 | -21.6 | 10.92 | 3.35 | -22.99 | -1.47 | 43.38 | -8.25 | -4.58 | 35.70 | -15.42 | 2.97 | -7.83 | 48.41 | -7.84 |
24Q1 (18) | 420 | 0.0 | 0.0 | 1.03 | 119.15 | 77.59 | 0.65 | 18.18 | -1.52 | 1.03 | -64.24 | 77.59 | 10.33 | -6.85 | -0.67 | 62.38 | -7.64 | -2.68 | 31.39 | 28.81 | -1.23 | 42.21 | 138.74 | 66.51 | 3.24 | 20.0 | -2.11 | 4.35 | 118.59 | 78.28 | 47.28 | 116.98 | 64.91 | 42.21 | 138.74 | 66.51 | 5.88 | 32.62 | 21.59 |
23Q4 (17) | 420 | 0.0 | 0.0 | 0.47 | -53.92 | -12.96 | 0.55 | 25.0 | 14.58 | 2.88 | 19.5 | -8.86 | 11.09 | 18.61 | 18.1 | 67.54 | 12.77 | 4.39 | 24.37 | -9.03 | -25.57 | 17.68 | -62.32 | -38.53 | 2.7 | 7.57 | -12.05 | 1.99 | -53.29 | -12.72 | 21.79 | -58.53 | -39.08 | 17.68 | -62.32 | -38.53 | 5.46 | -14.00 | 47.12 |
23Q3 (16) | 420 | 0.0 | 0.0 | 1.02 | 25.93 | 292.31 | 0.44 | 69.23 | 214.29 | 2.41 | 73.38 | -8.02 | 9.35 | -7.7 | 6.13 | 59.89 | -0.83 | 1.47 | 26.79 | 18.44 | 72.28 | 46.92 | 35.33 | 205.27 | 2.51 | 9.61 | 83.21 | 4.26 | 25.29 | 294.44 | 52.55 | 15.6 | 149.76 | 46.92 | 35.33 | 205.27 | -5.15 | 32.80 | 4.31 |
23Q2 (15) | 420 | 0.0 | 0.0 | 0.81 | 39.66 | -37.69 | 0.26 | -60.61 | -61.19 | 1.39 | 139.66 | -41.1 | 10.13 | -2.6 | -5.06 | 60.39 | -5.79 | -12.24 | 22.62 | -28.82 | -42.34 | 34.67 | 36.77 | -35.17 | 2.29 | -30.82 | -45.35 | 3.4 | 39.34 | -37.5 | 45.46 | 58.56 | -28.82 | 34.67 | 36.77 | -35.17 | 4.08 | 23.53 | -11.55 |
23Q1 (14) | 420 | 0.0 | 0.0 | 0.58 | 7.41 | -45.79 | 0.66 | 37.5 | -12.0 | 0.58 | -81.65 | -45.79 | 10.4 | 10.76 | -3.53 | 64.10 | -0.93 | -8.26 | 31.78 | -2.93 | -15.21 | 25.35 | -11.86 | -43.21 | 3.31 | 7.82 | -18.07 | 2.44 | 7.02 | -45.66 | 28.67 | -19.85 | -42.72 | 25.35 | -11.86 | -43.21 | 8.67 | 57.55 | 140.18 |
22Q4 (13) | 420 | 0.0 | 0.0 | 0.54 | 107.69 | -37.21 | 0.48 | 242.86 | -7.69 | 3.16 | 20.61 | -5.95 | 9.39 | 6.58 | -4.48 | 64.70 | 9.62 | -6.26 | 32.74 | 110.55 | -8.39 | 28.76 | 87.12 | -28.12 | 3.07 | 124.09 | -12.54 | 2.28 | 111.11 | -36.67 | 35.77 | 70.01 | -29.0 | 28.76 | 87.12 | -28.12 | -5.42 | 13.84 | 81.88 |
22Q3 (12) | 420 | 0.0 | 0.0 | 0.26 | -80.0 | -73.47 | 0.14 | -79.1 | -64.1 | 2.62 | 11.02 | 4.38 | 8.81 | -17.43 | 11.8 | 59.02 | -14.23 | -9.58 | 15.55 | -60.36 | -52.49 | 15.37 | -71.26 | -72.32 | 1.37 | -67.3 | -46.9 | 1.08 | -80.15 | -73.85 | 21.04 | -67.06 | -67.33 | 15.37 | -71.26 | -72.32 | -9.22 | -29.25 | -44.88 |
22Q2 (11) | 420 | 0.0 | 0.0 | 1.30 | 21.5 | 132.14 | 0.67 | -10.67 | 55.81 | 2.36 | 120.56 | 55.26 | 10.67 | -1.02 | 36.97 | 68.81 | -1.52 | 9.99 | 39.23 | 4.67 | 80.28 | 53.48 | 19.8 | 119.27 | 4.19 | 3.71 | 146.47 | 5.44 | 21.16 | 132.48 | 63.87 | 27.61 | 121.31 | 53.48 | 19.8 | 119.27 | 4.32 | 22.96 | 16.78 |
22Q1 (10) | 420 | 0.0 | 0.0 | 1.07 | 24.42 | 10.31 | 0.75 | 44.23 | 0.0 | 1.07 | -68.15 | 10.31 | 10.78 | 9.66 | 7.8 | 69.87 | 1.23 | 6.22 | 37.48 | 4.87 | -1.81 | 44.64 | 11.57 | 1.18 | 4.04 | 15.1 | 5.76 | 4.49 | 24.72 | 10.59 | 50.05 | -0.66 | 4.9 | 44.64 | 11.57 | 1.18 | 17.20 | 6.09 | 38.78 |
21Q4 (9) | 420 | 0.0 | 0.0 | 0.86 | -12.24 | 8.86 | 0.52 | 33.33 | -31.58 | 3.36 | 33.86 | 13.51 | 9.83 | 24.75 | 3.58 | 69.02 | 5.75 | 0.67 | 35.74 | 9.2 | -15.57 | 40.01 | -27.95 | 3.68 | 3.51 | 36.05 | -12.69 | 3.6 | -12.83 | 8.43 | 50.38 | -21.78 | 14.37 | 40.01 | -27.95 | 3.68 | 12.96 | 31.38 | 12.01 |
21Q3 (8) | 420 | 0.0 | 0.0 | 0.98 | 75.0 | -24.62 | 0.39 | -9.3 | -57.61 | 2.51 | 65.13 | 15.67 | 7.88 | 1.16 | -25.66 | 65.27 | 4.33 | -10.07 | 32.73 | 50.41 | -27.35 | 55.53 | 127.68 | 0.47 | 2.58 | 51.76 | -45.91 | 4.13 | 76.5 | -24.08 | 64.41 | 123.18 | 6.98 | 55.53 | 127.68 | 0.47 | -10.47 | 16.36 | -25.98 |
21Q2 (7) | 420 | 0.0 | 0.72 | 0.56 | -42.27 | 166.67 | 0.43 | -42.67 | 975.0 | 1.52 | 56.7 | 72.73 | 7.79 | -22.1 | -0.89 | 62.56 | -4.9 | -3.19 | 21.76 | -42.99 | -34.93 | 24.39 | -44.72 | 57.66 | 1.7 | -55.5 | -35.36 | 2.34 | -42.36 | 165.91 | 28.86 | -39.51 | -32.49 | 24.39 | -44.72 | 57.66 | -8.37 | -9.75 | -22.00 |
21Q1 (6) | 420 | 0.0 | 0.0 | 0.97 | 22.78 | 44.78 | 0.75 | -1.32 | 33.93 | 0.97 | -67.23 | 44.78 | 10.0 | 5.37 | 15.07 | 65.78 | -4.05 | 4.88 | 38.17 | -9.83 | 12.36 | 44.12 | 14.33 | 25.2 | 3.82 | -4.98 | 29.49 | 4.06 | 22.29 | 44.48 | 47.71 | 8.31 | 21.49 | 44.12 | 14.33 | 25.2 | -2.55 | -8.22 | -9.36 |
20Q4 (5) | 420 | 0.0 | 0.0 | 0.79 | -39.23 | -11.24 | 0.76 | -17.39 | -16.48 | 2.96 | 36.41 | -45.99 | 9.49 | -10.47 | -12.29 | 68.56 | -5.54 | -6.92 | 42.33 | -6.04 | -2.33 | 38.59 | -30.18 | 7.73 | 4.02 | -15.72 | -14.29 | 3.32 | -38.97 | -11.47 | 44.05 | -26.84 | 2.2 | 38.59 | -30.18 | 7.73 | - | - | 0.00 |
20Q3 (4) | 420 | 0.72 | 0.0 | 1.30 | 519.05 | 0.0 | 0.92 | 2200.0 | 0.0 | 2.17 | 146.59 | 0.0 | 10.6 | 34.86 | 0.0 | 72.58 | 12.32 | 0.0 | 45.05 | 34.72 | 0.0 | 55.27 | 257.27 | 0.0 | 4.77 | 81.37 | 0.0 | 5.44 | 518.18 | 0.0 | 60.21 | 40.84 | 0.0 | 55.27 | 257.27 | 0.0 | - | - | 0.00 |
20Q2 (3) | 417 | -0.71 | 0.0 | 0.21 | -68.66 | 0.0 | 0.04 | -92.86 | 0.0 | 0.88 | 31.34 | 0.0 | 7.86 | -9.55 | 0.0 | 64.62 | 3.03 | 0.0 | 33.44 | -1.56 | 0.0 | 15.47 | -56.1 | 0.0 | 2.63 | -10.85 | 0.0 | 0.88 | -68.68 | 0.0 | 42.75 | 8.86 | 0.0 | 15.47 | -56.1 | 0.0 | - | - | 0.00 |
20Q1 (2) | 420 | 0.0 | 0.0 | 0.67 | -24.72 | 0.0 | 0.56 | -38.46 | 0.0 | 0.67 | -87.77 | 0.0 | 8.69 | -19.69 | 0.0 | 62.72 | -14.85 | 0.0 | 33.97 | -21.62 | 0.0 | 35.24 | -1.62 | 0.0 | 2.95 | -37.1 | 0.0 | 2.81 | -25.07 | 0.0 | 39.27 | -8.89 | 0.0 | 35.24 | -1.62 | 0.0 | - | - | 0.00 |
19Q4 (1) | 420 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 73.66 | 0.0 | 0.0 | 43.34 | 0.0 | 0.0 | 35.82 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 43.10 | 0.0 | 0.0 | 35.82 | 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 | 6.96 | 145.84 | 75.62 | 35.62 | 5.23 | 12.45 | N/A | 本月出售營建用地及銷售大型墓園商品所致。 | ||
2024/9 | 2.83 | 6.01 | -6.08 | 28.66 | -4.09 | 8.92 | 21.77 | - | ||
2024/8 | 2.67 | -21.99 | -10.55 | 25.83 | -3.87 | 9.16 | 21.2 | - | ||
2024/7 | 3.42 | 11.52 | 1.89 | 23.16 | -3.03 | 9.66 | 20.09 | - | ||
2024/6 | 3.07 | -3.32 | -18.06 | 19.74 | -3.84 | 9.42 | 20.32 | - | ||
2024/5 | 3.17 | -0.09 | -4.91 | 16.68 | -0.66 | 10.07 | 19.0 | - | ||
2024/4 | 3.18 | -14.65 | 4.23 | 13.5 | 0.38 | 9.46 | 20.22 | - | ||
2024/3 | 3.72 | 45.08 | -22.65 | 10.33 | -0.74 | 10.33 | 18.13 | - | ||
2024/2 | 2.56 | -36.52 | -8.59 | 6.61 | 18.1 | 10.03 | 18.66 | - | ||
2024/1 | 4.04 | 18.0 | 44.97 | 4.04 | 44.97 | 11.17 | 16.76 | - | ||
2023/12 | 3.42 | -7.58 | 24.48 | 40.98 | 3.35 | 11.09 | 16.51 | - | ||
2023/11 | 3.71 | -6.43 | 24.98 | 37.55 | 1.78 | 10.68 | 17.15 | - | ||
2023/10 | 3.96 | 31.46 | 7.75 | 33.85 | -0.24 | 9.96 | 18.39 | - | ||
2023/9 | 3.01 | 0.96 | -1.93 | 29.89 | -1.21 | 9.35 | 19.34 | - | ||
2023/8 | 2.98 | -11.13 | 29.35 | 26.87 | -1.13 | 10.08 | 17.93 | - | ||
2023/7 | 3.36 | -10.32 | -2.06 | 23.89 | -3.96 | 10.44 | 17.33 | - | ||
2023/6 | 3.74 | 12.19 | -9.83 | 20.53 | -4.26 | 10.13 | 17.57 | - | ||
2023/5 | 3.34 | 9.51 | -2.17 | 16.79 | -2.93 | 11.2 | 15.9 | - | ||
2023/4 | 3.05 | -36.66 | -1.8 | 13.45 | -3.11 | 10.66 | 16.69 | - | ||
2023/3 | 4.81 | 71.46 | 20.45 | 10.4 | -3.49 | 10.4 | 16.89 | - | ||
2023/2 | 2.81 | 0.67 | 21.54 | 5.59 | -17.58 | 8.34 | 21.06 | - | ||
2023/1 | 2.79 | 1.32 | -37.76 | 2.79 | -37.76 | 8.5 | 20.67 | - | ||
2022/12 | 2.75 | -7.21 | -18.08 | 39.64 | 11.65 | 9.39 | 18.52 | - | ||
2022/11 | 2.96 | -19.33 | -8.1 | 36.89 | 14.76 | 9.71 | 17.91 | - | ||
2022/10 | 3.68 | 19.64 | 13.24 | 33.93 | 17.31 | 9.05 | 19.21 | - | ||
2022/9 | 3.07 | 33.18 | 19.32 | 30.25 | 17.82 | 8.81 | 19.38 | - | ||
2022/8 | 2.31 | -32.71 | -10.2 | 27.18 | 17.66 | 9.89 | 17.26 | - | ||
2022/7 | 3.43 | -17.44 | 25.19 | 24.88 | 21.14 | 10.99 | 15.52 | - | ||
2022/6 | 4.15 | 21.72 | 49.62 | 21.45 | 20.52 | 10.67 | 15.99 | - | ||
2022/5 | 3.41 | 9.92 | 47.42 | 17.3 | 15.14 | 10.51 | 16.23 | - | ||
2022/4 | 3.1 | -22.3 | 14.81 | 13.88 | 9.27 | 9.41 | 18.13 | - | ||
2022/3 | 3.99 | 73.01 | 9.3 | 10.78 | 7.77 | 10.78 | 15.57 | - | ||
2022/2 | 2.31 | -48.44 | -17.35 | 6.79 | 6.89 | 10.15 | 16.55 | - | ||
2022/1 | 4.48 | 33.35 | 25.93 | 4.48 | 25.93 | 11.06 | 15.18 | - | ||
2021/12 | 3.36 | 4.09 | 12.43 | 35.51 | -3.08 | 9.83 | 16.97 | - | ||
2021/11 | 3.23 | -0.59 | 7.6 | 32.15 | -4.45 | 9.05 | 18.44 | - | ||
2021/10 | 3.25 | 26.06 | -7.34 | 28.92 | -5.63 | 8.39 | 19.89 | - | ||
2021/9 | 2.57 | 0.22 | -26.65 | 25.68 | -5.41 | 7.88 | 20.97 | - | ||
2021/8 | 2.57 | -6.19 | -30.91 | 23.1 | -2.26 | 8.08 | 20.45 | - | ||
2021/7 | 2.74 | -1.33 | -18.77 | 20.53 | 3.08 | 7.83 | 21.11 | - | ||
2021/6 | 2.78 | 19.93 | -8.18 | 17.8 | 7.53 | 7.79 | 21.02 | - | ||
2021/5 | 2.31 | -14.38 | -1.13 | 15.02 | 11.05 | 8.67 | 18.88 | - | ||
2021/4 | 2.7 | -26.03 | 8.23 | 12.71 | 13.6 | 9.15 | 17.9 | - | ||
2021/3 | 3.65 | 30.82 | 9.85 | 10.0 | 15.14 | 10.0 | 16.12 | - | ||
2021/2 | 2.79 | -21.44 | 22.8 | 6.35 | 18.42 | 9.34 | 17.27 | - | ||
2021/1 | 3.56 | 19.05 | 15.19 | 3.56 | 15.19 | 9.54 | 16.9 | - | ||
2020/12 | 2.99 | -0.37 | 20.08 | 36.64 | -19.64 | 9.49 | 16.91 | - | ||
2020/11 | 3.0 | -14.4 | 22.43 | 33.65 | -21.94 | 10.01 | 16.03 | - | ||
2020/10 | 3.5 | -0.2 | -40.49 | 30.65 | -24.61 | 10.73 | 14.95 | - | ||
2020/9 | 3.51 | -5.59 | -22.5 | 27.15 | -21.92 | 10.6 | 15.12 | - | ||
2020/8 | 3.72 | 10.28 | -40.94 | 23.64 | -21.83 | 10.11 | 15.85 | - | ||
2020/7 | 3.37 | 11.53 | 12.61 | 19.92 | -16.81 | 8.73 | 18.35 | - | ||
2020/6 | 3.02 | 29.14 | 23.21 | 16.55 | -21.02 | 7.86 | 20.27 | - | ||
2020/5 | 2.34 | -6.27 | -4.62 | 13.53 | -26.88 | 8.16 | 19.51 | - | ||
2020/4 | 2.5 | -24.93 | -10.67 | 11.19 | -30.29 | 8.1 | 19.67 | - | ||
2020/3 | 3.33 | 46.24 | -8.76 | 8.69 | -34.42 | 8.69 | 18.18 | - | ||
2020/2 | 2.27 | -26.31 | 12.05 | 5.36 | -44.17 | 7.85 | 20.12 | - | ||
2020/1 | 3.09 | 24.1 | -59.24 | 3.09 | -59.24 | 8.02 | 19.69 | 本年度營收較去年同期減少,主係去年同期包含處分投資性不動產淨利益246,053仟元 | ||
2019/12 | 2.49 | 1.57 | -28.82 | 45.59 | -8.02 | 0.0 | N/A | - | ||
2019/11 | 2.45 | -58.4 | -44.52 | 43.11 | -6.44 | 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) | 420 | 0.0 | 2.87 | -9.18 | 1.91 | -6.83 | 40.98 | 3.38 | 63.16 | -4.23 | 26.37 | -17.49 | 30.50 | -17.03 | 10.81 | -14.68 | 14.92 | -14.35 | 12.09 | -9.03 |
2022 (9) | 420 | 0.0 | 3.16 | -5.95 | 2.05 | -1.44 | 39.64 | 11.63 | 65.95 | 0.14 | 31.96 | -2.23 | 36.76 | -10.76 | 12.67 | 9.13 | 17.42 | 2.17 | 13.29 | -5.94 |
2021 (8) | 420 | 0.0 | 3.36 | 16.67 | 2.08 | -8.77 | 35.51 | -3.08 | 65.86 | -2.42 | 32.69 | -16.67 | 41.19 | 9.37 | 11.61 | -19.21 | 17.05 | -1.62 | 14.13 | 13.49 |
2020 (7) | 420 | 0.0 | 2.88 | -41.58 | 2.28 | -46.85 | 36.64 | -19.63 | 67.49 | -4.32 | 39.23 | -15.2 | 37.66 | -27.56 | 14.37 | -31.86 | 17.33 | -33.98 | 12.45 | -45.94 |
2019 (6) | 420 | 0.0 | 4.93 | 4.89 | 4.29 | 16.58 | 45.59 | -8.03 | 70.54 | 4.58 | 46.26 | 17.44 | 51.99 | 12.46 | 21.09 | 7.99 | 26.25 | 1.0 | 23.03 | 5.59 |
2018 (5) | 420 | 1.2 | 4.70 | 13.25 | 3.68 | -5.4 | 49.57 | -2.88 | 67.45 | -9.66 | 39.39 | -9.64 | 46.23 | 8.14 | 19.53 | -12.22 | 25.99 | 6.26 | 21.81 | 18.28 |
2017 (4) | 415 | 4.01 | 4.15 | 69.39 | 3.89 | 128.82 | 51.04 | 47.39 | 74.66 | 23.06 | 43.59 | 61.92 | 42.75 | 38.66 | 22.25 | 138.73 | 24.46 | 103.16 | 18.44 | 88.55 |
2016 (3) | 399 | 0.0 | 2.45 | -10.26 | 1.70 | -25.44 | 34.63 | -1.87 | 60.67 | -6.66 | 26.92 | -23.8 | 30.83 | -8.54 | 9.32 | -25.26 | 12.04 | -13.19 | 9.78 | -10.19 |
2015 (2) | 399 | 0.0 | 2.73 | -50.27 | 2.28 | -47.47 | 35.29 | -35.26 | 65.00 | -4.72 | 35.33 | -11.21 | 33.71 | -20.12 | 12.47 | -42.51 | 13.87 | -45.65 | 10.89 | -50.34 |
2014 (1) | 399 | 0.0 | 5.49 | 8.71 | 4.34 | 5.85 | 54.51 | 31.29 | 68.22 | 0 | 39.79 | 0 | 42.20 | 0 | 21.69 | 5.75 | 25.52 | 8.18 | 21.93 | 8.78 |