- 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) | 41 | 2.5 | 13.89 | 0.34 | -63.44 | -65.31 | 0.29 | -60.27 | -60.27 | 1.59 | 22.31 | -10.67 | 5.33 | 3.9 | 0.38 | 9.29 | -33.21 | -27.02 | 2.87 | -62.24 | -60.9 | 2.59 | -63.98 | -61.17 | 0.15 | -61.54 | -61.54 | 0.14 | -62.16 | -60.0 | 3.23 | -64.03 | -61.22 | 2.59 | -63.98 | -61.17 | -0.46 | 55.05 | 45.72 |
| 24Q2 (19) | 40 | 8.11 | 11.11 | 0.93 | 173.53 | 78.85 | 0.73 | 151.72 | 128.12 | 1.30 | 282.35 | 64.56 | 5.13 | -4.82 | 5.99 | 13.91 | 58.79 | 50.7 | 7.60 | 179.41 | 119.02 | 7.19 | 207.26 | 86.75 | 0.39 | 160.0 | 129.41 | 0.37 | 184.62 | 94.74 | 8.98 | 207.53 | 92.29 | 7.19 | 207.26 | 86.75 | -5.29 | 65.10 | 58.81 |
| 24Q1 (18) | 37 | 2.78 | 2.78 | 0.34 | -43.33 | 30.77 | 0.29 | -34.09 | 314.29 | 0.34 | -85.65 | 30.77 | 5.39 | -5.77 | 72.2 | 8.76 | -15.77 | -5.4 | 2.72 | -35.7 | 57.23 | 2.34 | -36.93 | -20.95 | 0.15 | -37.5 | 200.0 | 0.13 | -38.1 | 44.44 | 2.92 | -38.66 | -21.08 | 2.34 | -36.93 | -20.95 | 0.98 | -41.05 | -36.91 |
| 23Q4 (17) | 36 | 0.0 | 9.09 | 0.60 | -38.78 | 42.86 | 0.44 | -39.73 | 51.72 | 2.37 | 33.15 | 20.3 | 5.72 | 7.72 | 17.94 | 10.40 | -18.3 | 15.17 | 4.23 | -42.37 | 37.79 | 3.71 | -44.38 | 30.18 | 0.24 | -38.46 | 60.0 | 0.21 | -40.0 | 50.0 | 4.76 | -42.86 | 38.37 | 3.71 | -44.38 | 30.18 | 8.71 | 24.84 | 44.20 |
| 23Q3 (16) | 36 | 0.0 | 5.88 | 0.98 | 88.46 | 250.0 | 0.73 | 128.12 | 3550.0 | 1.78 | 125.32 | 17.11 | 5.31 | 9.71 | 57.1 | 12.73 | 37.92 | 64.05 | 7.34 | 111.53 | 431.88 | 6.67 | 73.25 | 144.32 | 0.39 | 129.41 | 680.0 | 0.35 | 84.21 | 288.89 | 8.33 | 78.37 | 126.98 | 6.67 | 73.25 | 144.32 | 32.17 | 94.23 | 242.63 |
| 23Q2 (15) | 36 | 0.0 | 12.5 | 0.52 | 100.0 | -59.69 | 0.32 | 357.14 | -62.35 | 0.79 | 203.85 | -38.76 | 4.84 | 54.63 | -31.93 | 9.23 | -0.32 | -18.96 | 3.47 | 100.58 | -45.7 | 3.85 | 30.07 | -34.3 | 0.17 | 240.0 | -62.22 | 0.19 | 111.11 | -54.76 | 4.67 | 26.22 | -36.29 | 3.85 | 30.07 | -34.3 | 9.59 | 30.95 | 140.64 |
| 23Q1 (14) | 36 | 9.09 | 0 | 0.26 | -38.1 | 0 | 0.07 | -75.86 | 0 | 0.26 | -86.8 | 0 | 3.13 | -35.46 | 0 | 9.26 | 2.55 | 0 | 1.73 | -43.65 | 0 | 2.96 | 3.86 | 0 | 0.05 | -66.67 | 0 | 0.09 | -35.71 | 0 | 3.70 | 7.56 | 0 | 2.96 | 3.86 | 0 | 4.02 | 5.95 | 637.07 |
| 22Q4 (13) | 33 | -2.94 | 10.0 | 0.42 | 50.0 | 800.0 | 0.29 | 1350.0 | 680.0 | 1.97 | 29.61 | -8.37 | 4.85 | 43.49 | -46.64 | 9.03 | 16.37 | 92.95 | 3.07 | 122.46 | 867.5 | 2.85 | 4.4 | 1457.14 | 0.15 | 200.0 | 475.0 | 0.14 | 55.56 | 800.0 | 3.44 | -6.27 | 1082.86 | 2.85 | 4.4 | 1457.14 | -4.48 | -14.15 | 626.17 |
| 22Q3 (12) | 34 | 6.25 | 0 | 0.28 | -78.29 | 0 | 0.02 | -97.65 | 0 | 1.52 | 17.83 | 0 | 3.38 | -52.46 | 0 | 7.76 | -31.87 | 0 | 1.38 | -78.4 | 0 | 2.73 | -53.41 | 0 | 0.05 | -88.89 | 0 | 0.09 | -78.57 | 0 | 3.67 | -49.93 | 0 | 2.73 | -53.41 | 0 | -26.23 | -39.15 | -48.83 |
| 22Q2 (11) | 32 | 0 | 14.29 | 1.29 | 0 | -45.11 | 0.85 | 0 | -27.35 | 1.29 | 0 | -45.11 | 7.11 | 0 | -32.54 | 11.39 | 0 | 17.3 | 6.39 | 0 | 3.57 | 5.86 | 0 | -6.24 | 0.45 | 0 | -30.77 | 0.42 | 0 | -36.36 | 7.33 | 0 | -7.22 | 5.86 | 0 | -6.24 | -50.00 | 50.00 | 50.00 |
| 22Q1 (10) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 21Q4 (9) | 30 | 0 | 0 | -0.06 | 0 | 0 | -0.05 | 0 | 0 | 2.15 | 0 | 0 | 9.09 | 0 | 0 | 4.68 | 0 | 0 | -0.40 | 0 | 0 | -0.21 | 0 | 0 | -0.04 | 0 | 0 | -0.02 | 0 | 0 | -0.35 | 0 | 0 | -0.21 | 0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q3 (8) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 21Q2 (7) | 28 | 0 | 0 | 2.35 | 0 | 0 | 1.17 | 0 | 0 | 2.35 | 0 | 0 | 10.54 | 0 | 0 | 9.71 | 0 | 0 | 6.17 | 0 | 0 | 6.25 | 0 | 0 | 0.65 | 0 | 0 | 0.66 | 0 | 0 | 7.90 | 0 | 0 | 6.25 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.88 | 8.41 | -8.4 | 19.46 | 14.11 | 5.48 | N/A | - | ||
| 2024/10 | 1.73 | -7.06 | 0.52 | 17.58 | 17.19 | 5.42 | N/A | - | ||
| 2024/9 | 1.86 | 2.44 | 10.97 | 15.85 | 19.36 | 5.33 | 0.0 | - | ||
| 2024/8 | 1.82 | 10.81 | -0.59 | 13.98 | 20.57 | 5.51 | 0.0 | - | ||
| 2024/7 | 1.64 | -19.78 | -8.63 | 12.16 | 24.54 | 5.04 | 0.0 | - | ||
| 2024/6 | 2.05 | 51.42 | 39.37 | 10.52 | 32.03 | 5.13 | 0.0 | - | ||
| 2024/5 | 1.35 | -21.83 | -24.64 | 8.47 | 30.37 | 5.04 | 0.0 | - | ||
| 2024/4 | 1.73 | -11.71 | 8.03 | 7.12 | 51.36 | 5.32 | 0.0 | 部分工案進入施作高峰期所致 | ||
| 2024/3 | 1.96 | 20.4 | 68.55 | 5.39 | 73.74 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| 2024/2 | 1.63 | -9.7 | 27.43 | 3.43 | 76.85 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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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) | 36 | 9.09 | 2.37 | 20.92 | 1.59 | 32.5 | 18.99 | 23.87 | 10.57 | 7.42 | 4.49 | 5.9 | 4.45 | 5.45 | 0.85 | 30.77 | 1.06 | 30.86 | 0.85 | 30.77 |
| 2022 (9) | 33 | 10.0 | 1.96 | -8.84 | 1.20 | 9.09 | 15.33 | -21.91 | 9.84 | 33.33 | 4.24 | 35.46 | 4.22 | 29.45 | 0.65 | 6.56 | 0.81 | 1.25 | 0.65 | 1.56 |
| 2021 (8) | 30 | 15.38 | 2.15 | 13.16 | 1.10 | -23.61 | 19.63 | 2.94 | 7.38 | -5.75 | 3.13 | -17.63 | 3.26 | 23.95 | 0.61 | -16.44 | 0.8 | 26.98 | 0.64 | 28.0 |
| 2020 (7) | 26 | 8.33 | 1.90 | 0 | 1.44 | 28.57 | 19.07 | 51.71 | 7.83 | -26.06 | 3.80 | -18.45 | 2.63 | -29.87 | 0.73 | 23.73 | 0.63 | 6.78 | 0.5 | 6.38 |
| 2019 (6) | 24 | 0 | 0.00 | 0 | 1.12 | 0 | 12.57 | 0 | 10.59 | 0 | 4.66 | 0 | 3.75 | 0 | 0.59 | 0 | 0.59 | 0 | 0.47 | 0 |
