- 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) | 100 | 0.0 | 0.0 | 2.50 | 8433.33 | 4266.67 | 2.50 | 5100.0 | 4266.67 | 2.43 | 3137.5 | 1618.75 | 7.62 | 5761.54 | 0 | 43.82 | -24.86 | -56.18 | 41.00 | 541.33 | 100.37 | 32.83 | 251.5 | 100.38 | 3.13 | 31400.0 | 4571.43 | 2.5 | 8433.33 | 4266.67 | 41.01 | 1051.97 | 100.37 | 32.83 | 251.5 | 100.38 | 2889.86 | 4236.66 | 2550.00 |
| 24Q2 (19) | 100 | 0.0 | 0.0 | -0.03 | 40.0 | 66.67 | -0.05 | 0.0 | 58.33 | -0.08 | -60.0 | 20.0 | 0.13 | 18.18 | 0.0 | 58.32 | 198.01 | 0.19 | -9.29 | 81.27 | -86.55 | -21.67 | 50.87 | 69.62 | -0.01 | 83.33 | 0.0 | -0.03 | 40.0 | 66.67 | 3.56 | 107.41 | -77.11 | -21.67 | 50.87 | 69.62 | -40.50 | -30.95 | -50.96 |
| 24Q1 (18) | 100 | 0.0 | 0.0 | -0.05 | -101.9 | -400.0 | -0.05 | -101.92 | -400.0 | -0.05 | -102.02 | -400.0 | 0.11 | -99.19 | -15.38 | 19.57 | -22.89 | -68.11 | -49.59 | -328.63 | -338.46 | -44.11 | -327.14 | -631.51 | -0.06 | -102.04 | -500.0 | -0.05 | -101.9 | -400.0 | -48.06 | -319.65 | -359.03 | -44.11 | -327.14 | -631.51 | -49.59 | 2190.72 | 2165.70 |
| 23Q4 (17) | 100 | 0.0 | 0.0 | 2.63 | 4483.33 | 26400.0 | 2.60 | 4433.33 | 8766.67 | 2.48 | 1650.0 | -28.32 | 13.57 | 0 | 2509.62 | 25.38 | -74.62 | -6.59 | 21.69 | 100.2 | 514.72 | 19.42 | 100.23 | 1949.52 | 2.94 | 4300.0 | 9900.0 | 2.63 | 4483.33 | 26400.0 | 21.88 | 100.2 | 1720.74 | 19.42 | 100.23 | 1949.52 | -50.00 | 2258.33 | 2241.66 |
| 23Q3 (16) | 100 | 0.0 | 0.0 | -0.06 | 33.33 | -102.07 | -0.06 | 50.0 | -102.07 | -0.16 | -60.0 | -104.61 | 0 | -100.0 | -100.0 | 100.00 | 71.79 | 276.08 | -11049.20 | -221771.49 | -47746.4 | -8574.63 | -11922.76 | -46200.16 | -0.07 | -600.0 | -101.93 | -0.06 | 33.33 | -102.07 | -10947.80 | -70503.86 | -47309.14 | -8574.63 | -11922.76 | -46200.16 | -50.00 | -383.33 | -525.00 |
| 23Q2 (15) | 100 | 0.0 | 14.94 | -0.09 | -800.0 | 43.75 | -0.12 | -1100.0 | 14.29 | -0.10 | -900.0 | -115.38 | 0.13 | 0.0 | 0 | 58.21 | -5.13 | 180.69 | -4.98 | 55.97 | 99.78 | -71.32 | -1082.75 | 97.67 | -0.01 | 0.0 | 90.0 | -0.09 | -800.0 | 35.71 | 15.55 | 248.52 | 100.7 | -71.32 | -1082.75 | 97.67 | -37.50 | -400.00 | -516.66 |
| 23Q1 (14) | 100 | 0.0 | 14.94 | -0.01 | 0.0 | -101.23 | -0.01 | 66.67 | -101.43 | -0.01 | -100.29 | -101.23 | 0.13 | -75.0 | -96.07 | 61.36 | 125.84 | 118.99 | -11.31 | -116.25 | -148.33 | -6.03 | -474.29 | -128.31 | -0.01 | 66.67 | -101.3 | -0.01 | 0.0 | -101.41 | -10.47 | -675.56 | -144.31 | -6.03 | -474.29 | -128.31 | -85.84 | -50.17 | -17.18 |
| 22Q4 (13) | 100 | 0.0 | 14.94 | -0.01 | -100.34 | -100.45 | -0.03 | -101.03 | -101.55 | 3.46 | -0.29 | -28.22 | 0.52 | -96.67 | -94.18 | 27.17 | 2.18 | -3.72 | -5.23 | -122.55 | -121.67 | -1.05 | -105.65 | -104.86 | -0.03 | -100.83 | -101.39 | -0.01 | -100.34 | -100.52 | -1.35 | -105.82 | -105.59 | -1.05 | -105.65 | -104.86 | -48.34 | 906.08 | 1035.20 |
| 22Q3 (12) | 100 | 14.94 | 33.33 | 2.90 | 1912.5 | 3725.0 | 2.90 | 2171.43 | 4933.33 | 3.47 | 433.85 | 16.44 | 15.6 | 0 | 17233.33 | 26.59 | 136.86 | -4.18 | 23.19 | 101.03 | 128.43 | 18.60 | 100.61 | 129.01 | 3.62 | 3720.0 | 4625.0 | 2.9 | 2171.43 | 4933.33 | 23.19 | 101.05 | 128.74 | 18.60 | 100.61 | 129.01 | -50.00 | 896.38 | 1025.71 |
| 22Q2 (11) | 87 | 0.0 | 16.0 | -0.16 | -119.75 | -184.21 | -0.14 | -120.0 | -200.0 | 0.65 | -19.75 | -78.76 | 0 | -100.0 | -100.0 | -72.14 | -357.46 | -301.9 | -2249.89 | -9714.91 | -11075.07 | -3062.20 | -14476.53 | -19704.35 | -0.1 | -112.99 | -155.56 | -0.14 | -119.72 | -200.0 | -2207.34 | -9441.26 | -10641.26 | -3062.20 | -14476.53 | -19704.35 | -81.49 | -91.72 | -91.86 |
| 22Q1 (10) | 87 | 0.0 | 16.0 | 0.81 | -63.68 | -71.88 | 0.70 | -63.73 | -67.74 | 0.81 | -83.2 | -71.88 | 3.31 | -62.98 | -68.02 | 28.02 | -0.71 | -7.65 | 23.40 | -3.03 | -9.06 | 21.30 | -1.39 | 1.72 | 0.77 | -64.35 | -71.05 | 0.71 | -63.21 | -67.28 | 23.63 | -2.19 | -8.23 | 21.30 | -1.39 | 1.72 | 4885.18 | 1411.91 | 1626.47 |
| 21Q4 (9) | 87 | 16.0 | 16.0 | 2.23 | 2887.5 | -32.83 | 1.93 | 3316.67 | -22.49 | 4.82 | 61.74 | 56.49 | 8.94 | 9833.33 | -25.06 | 28.22 | 1.69 | -4.53 | 24.13 | 129.59 | -3.25 | 21.60 | 133.69 | 2.86 | 2.16 | 2800.0 | -27.52 | 1.93 | 3316.67 | -22.8 | 24.16 | 129.94 | -3.28 | 21.60 | 133.69 | 2.86 | 4871.72 | 1372.69 | 1586.90 |
| 21Q3 (8) | 75 | 0.0 | 0.0 | -0.08 | -142.11 | 11.11 | -0.06 | -142.86 | 25.0 | 2.98 | -2.61 | 1341.67 | 0.09 | -89.89 | 0 | 27.75 | -22.33 | -72.25 | -81.56 | -497.85 | 99.45 | -64.12 | -510.5 | 99.46 | -0.08 | -144.44 | 0.0 | -0.06 | -142.86 | 14.29 | -80.69 | -485.34 | 99.4 | -64.12 | -510.5 | 99.46 | -90.65 | -117.76 | -118.21 |
| 21Q2 (7) | 75 | 0.0 | -3.85 | 0.19 | -93.4 | 337.5 | 0.14 | -93.55 | 300.0 | 3.06 | 6.25 | 2140.0 | 0.89 | -91.4 | 0 | 35.73 | 17.77 | -64.27 | 20.50 | -20.33 | 100.14 | 15.62 | -25.41 | 100.14 | 0.18 | -93.23 | 325.0 | 0.14 | -93.55 | 333.33 | 20.94 | -18.68 | 100.17 | 15.62 | -25.41 | 100.14 | -52.32 | -53.33 | -53.20 |
| 21Q1 (6) | 75 | 0.0 | 0.0 | 2.88 | -13.25 | 4214.29 | 2.17 | -12.85 | 4440.0 | 2.88 | -6.49 | 4214.29 | 10.35 | -13.24 | 3238.71 | 30.34 | 2.64 | 38.41 | 25.73 | 3.17 | 231.54 | 20.94 | -0.29 | 226.6 | 2.66 | -10.74 | 4533.33 | 2.17 | -13.2 | 4440.0 | 25.75 | 3.08 | 235.46 | 20.94 | -0.29 | 226.6 | -6.62 | 1887.82 | 1599.83 |
| 20Q4 (5) | 75 | 0.0 | 0.0 | 3.32 | 3788.89 | 2866.67 | 2.49 | 3212.5 | 2590.0 | 3.08 | 1383.33 | 7600.0 | 11.93 | 0 | 39666.67 | 29.56 | -70.44 | 538.44 | 24.94 | 100.17 | 106.26 | 21.00 | 100.18 | 106.67 | 2.98 | 3825.0 | 2583.33 | 2.5 | 3671.43 | 2877.78 | 24.98 | 100.19 | 106.57 | 21.00 | 100.18 | 106.67 | - | - | 0.00 |
| 20Q3 (4) | 75 | -3.85 | 0.0 | -0.09 | -12.5 | 0.0 | -0.08 | -14.29 | 0.0 | -0.24 | -60.0 | 0.0 | 0 | 0 | 0.0 | 100.00 | 0.0 | 0.0 | -14729.80 | -0.74 | 0.0 | -11782.50 | -8.04 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | -16.67 | 0.0 | -13428.10 | -6.63 | 0.0 | -11782.50 | -8.04 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 78 | 4.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.07 | -40.0 | 0.0 | -0.15 | -114.29 | 0.0 | 0 | -100.0 | 0.0 | 100.00 | 356.2 | 0.0 | -14621.00 | -74649.49 | 0.0 | -10905.30 | -65832.89 | 0.0 | -0.08 | -33.33 | 0.0 | -0.06 | -20.0 | 0.0 | -12593.00 | -66144.08 | 0.0 | -10905.30 | -65832.89 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 75 | 0.0 | 0.0 | -0.07 | 41.67 | 0.0 | -0.05 | 50.0 | 0.0 | -0.07 | -275.0 | 0.0 | 0.31 | 933.33 | 0.0 | 21.92 | 373.43 | 0.0 | -19.56 | 95.09 | 0.0 | -16.54 | 94.75 | 0.0 | -0.06 | 50.0 | 0.0 | -0.05 | 44.44 | 0.0 | -19.01 | 95.0 | 0.0 | -16.54 | 94.75 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 75 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | -398.41 | 0.0 | 0.0 | -314.94 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -380.05 | 0.0 | 0.0 | -314.94 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 2.64 | -63.35 | 203.97 | 17.72 | 28.2 | 17.48 | N/A | 本月營收較去年同期增加，係因本期「大城迎好事」完工交屋認列營收所致 | ||
| 2024/10 | 7.21 | -5.37 | -43.18 | 15.08 | 16.4 | 14.84 | N/A | - | ||
| 2024/9 | 7.62 | 2310130.0 | 2310130.0 | 7.86 | 2967.09 | 7.62 | 4.81 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2024/8 | 0.0 | -2.94 | 0.0 | 0.24 | -5.94 | 0.0 | 36670.0 | - | ||
| 2024/7 | 0.0 | 3.03 | 0.0 | 0.24 | -5.95 | 0.13 | 287.02 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2024/6 | 0.0 | -99.74 | -99.73 | 0.24 | -6.08 | 0.13 | 244.52 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2024/5 | 0.13 | 37279.4 | 37279.4 | 0.24 | 85.94 | 0.13 | 244.52 | 本月營收較去年增加，係因認列「仰雲」1戶收入所致。 | ||
| 2024/4 | 0.0 | 3.03 | 3.03 | 0.11 | -12.34 | 0.0 | 31240.0 | - | ||
| 2024/3 | 0.0 | 0.0 | 0.0 | 0.11 | -12.38 | 0.11 | 245.02 | - | ||
| 2024/2 | 0.0 | -99.7 | -99.74 | 0.11 | -12.41 | 0.11 | 245.74 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2024/1 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.98 | 28.07 | 本月營收較去年增加，係因完工個案認列收入。 | ||
| 2023/12 | 0.0 | -100.0 | -100.0 | 13.82 | -28.87 | 13.57 | 1.9 | 本月營收較去年同期減少，係因本月無交屋戶 | ||
| 2023/11 | 0.87 | -93.15 | 72372.5 | 13.82 | -28.87 | 13.57 | 1.89 | 本月營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2023/10 | 12.7 | 3847590.0 | 2366.94 | 12.95 | -33.34 | 12.7 | 2.02 | 本月營收較去年本月營收增加，係因完工個案認列收入所致。 | ||
| 2023/9 | 0.0 | 0.0 | -99.97 | 0.26 | -98.64 | 0.0 | 49666.67 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2023/8 | 0.0 | 0.0 | -99.99 | 0.26 | -98.53 | 0.13 | 257.93 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2023/7 | 0.0 | -100.0 | -100.0 | 0.26 | -92.29 | 0.13 | 257.91 | 本月及本年累計營收較去年本月及累計營收減少，係因過戶交屋戶數減少所致 | ||
| 2023/6 | 0.13 | 37182.4 | 8131.16 | 0.26 | -92.28 | 0.13 | 236.76 | 本年累計營收較去年累計營收減少，係因過戶交屋戶數減少所致 | ||
| 2023/5 | 0.0 | 3.03 | -77.92 | 0.13 | -96.1 | 0.0 | 30170.0 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2023/4 | 0.0 | 0.0 | -78.57 | 0.13 | -96.11 | 0.13 | 234.49 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2023/3 | 0.0 | -99.74 | -99.42 | 0.13 | -96.12 | 0.13 | 220.37 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2023/2 | 0.13 | 0.0 | -38.85 | 0.13 | -96.06 | 0.13 | 219.75 | 本年累計營收較去年累計營收減少，係因過戶交屋戶數減少所致 | ||
| 2023/1 | 0.0 | -100.0 | -100.0 | 0.0 | -100.0 | 0.0 | 14962.96 | 本月無過戶交屋戶 | ||
| 2022/12 | 0.0 | -42.5 | -99.99 | 19.44 | -4.14 | 0.52 | 51.63 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2022/11 | 0.0 | -99.76 | -22.07 | 19.43 | 71.32 | 1.93 | 13.85 | 本年累計營收較去年增加，係因完工個案認列收入增加所致。 | ||
| 2022/10 | 0.51 | -63.5 | 33322.1 | 19.43 | 71.34 | 16.12 | 1.65 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2022/9 | 1.41 | -90.06 | 3302.6 | 18.92 | 66.82 | 15.6 | 1.58 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2022/8 | 14.19 | 921354.0 | 921354.0 | 17.51 | 54.95 | 14.19 | 1.74 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2022/7 | 0.0 | 0.0 | -96.98 | 3.32 | -70.63 | 0.0 | 5348.48 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2022/6 | 0.0 | 0.0 | -99.28 | 3.32 | -70.51 | 0.0 | 7569.26 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2022/5 | 0.0 | 0.0 | -99.48 | 3.31 | -69.95 | 0.06 | 583.03 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2022/4 | 0.0 | -97.29 | -99.59 | 3.31 | -69.13 | 0.27 | 130.59 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2022/3 | 0.06 | -72.81 | -96.73 | 3.31 | -68.01 | 3.31 | 9.89 | 本月及本年累計營收較去年本月及累計營收減少，係因過戶交屋戶數減少所致 | ||
| 2022/2 | 0.21 | -93.12 | -94.66 | 3.25 | -62.2 | 12.19 | 2.69 | 本月及本年累計營收較去年本月及累計營收減少，係因過戶交屋戶數減少所致 | ||
| 2022/1 | 3.05 | -65.9 | -35.02 | 3.05 | -35.02 | 11.98 | 2.73 | - | ||
| 2021/12 | 8.93 | 579957.0 | 53.19 | 20.28 | 65.61 | 8.94 | 3.35 | 本月及本年累計營收較去年增加，係因完工個案認列收入增加所致。 | ||
| 2021/11 | 0.0 | 0.0 | -99.96 | 11.34 | 76.92 | 0.04 | 671.91 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2021/10 | 0.0 | -96.28 | -99.92 | 11.34 | 356.13 | 0.04 | 671.91 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2021/9 | 0.04 | 2591.55 | 21715.8 | 11.34 | 3528.76 | 0.09 | 332.34 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/8 | 0.0 | -96.98 | 710.52 | 11.3 | 3517.7 | 0.27 | 116.92 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/7 | 0.05 | -76.22 | 26763.2 | 11.3 | 3519.41 | 0.56 | 55.37 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/6 | 0.21 | -28.11 | 112895.0 | 11.25 | 3505.25 | 0.89 | 31.43 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/5 | 0.3 | -21.29 | 157084.0 | 11.03 | 3438.58 | 2.42 | 11.59 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/4 | 0.38 | -78.22 | 199621.0 | 10.73 | 3344.88 | 6.05 | 4.64 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/3 | 1.74 | -55.59 | 0.0 | 10.35 | 3225.11 | 10.35 | 2.15 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/2 | 3.92 | -16.27 | 0.0 | 8.61 | 2665.52 | 14.44 | 1.54 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2021/1 | 4.69 | -19.62 | 1405.24 | 4.69 | 1405.24 | 14.44 | 1.54 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2020/12 | 5.83 | 48.56 | 0.0 | 12.24 | 622.03 | 11.93 | 2.24 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2020/11 | 3.93 | 80.54 | 13164.7 | 6.41 | 278.12 | 6.1 | 4.39 | 本月及本年累計營收較去年增加，係因完工個案陸續認列收入所致。 | ||
| 2020/10 | 2.17 | 1144110.0 | 0.0 | 2.49 | 49.24 | 2.17 | 12.31 | 本月營收較去年本月營收增加，係因個案認列收入所致。 | ||
| 2020/9 | 0.0 | 0.0 | -99.35 | 0.31 | -81.24 | 0.0 | 52614.04 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2020/8 | 0.0 | 0.0 | -99.93 | 0.31 | -80.91 | 0.0 | 52614.04 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2020/7 | 0.0 | 0.0 | 0.0 | 0.31 | -76.39 | 0.0 | 52614.04 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2020/6 | 0.0 | 0.0 | -99.94 | 0.31 | -76.4 | 0.0 | 42964.91 | 本月無過戶交屋戶，本月營業收入為租賃收入 | ||
| 2020/5 | 0.0 | 0.0 | 0.0 | 0.31 | -68.95 | 0.0 | 64447.37 | 本月無過戶交屋,本月營業收入為租賃收入 | ||
| 2020/4 | 0.0 | 0.0 | -95.66 | 0.31 | -68.97 | 0.0 | 128894.74 | 本月無過戶交屋戶,本月營業收入為租賃收入 | ||
| 2020/3 | 0.0 | 0.0 | -100.0 | 0.31 | -68.86 | 0.31 | 75.12 | 本月無過戶交屋戶，故營收為零。 | ||
| 2020/2 | 0.0 | -100.0 | -100.0 | 0.31 | -67.81 | 0.31 | 75.12 | 本月無過戶交屋戶，故營收為零。 | ||
| 2020/1 | 0.31 | 0.0 | -47.2 | 0.31 | -47.2 | 0.0 | N/A | - | ||
| 2019/12 | 0.0 | -100.0 | -100.0 | 1.7 | -40.53 | 0.0 | N/A | 本月營收較去年本月營收減少，係因本月無認列營收所致 |
| 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) | 100 | 0.0 | 2.48 | -28.32 | 2.43 | -29.15 | 13.82 | -28.91 | 26.02 | -3.02 | 20.60 | -6.02 | 17.93 | 0.73 | 2.85 | -33.1 | 2.9 | -32.4 | 2.48 | -28.32 |
| 2022 (9) | 100 | 14.94 | 3.46 | -28.22 | 3.43 | -17.75 | 19.44 | -4.14 | 26.83 | -9.45 | 21.92 | -9.79 | 17.80 | -13.59 | 4.26 | -13.59 | 4.29 | -13.16 | 3.46 | -17.22 |
| 2021 (8) | 87 | 16.0 | 4.82 | 56.49 | 4.17 | 82.1 | 20.28 | 65.69 | 29.63 | 0.85 | 24.30 | 8.29 | 20.60 | 8.54 | 4.93 | 79.27 | 4.94 | 78.34 | 4.18 | 80.17 |
| 2020 (7) | 75 | 0.0 | 3.08 | 7600.0 | 2.29 | 11350.0 | 12.24 | 620.0 | 29.38 | 39.51 | 22.44 | 1724.39 | 18.98 | 878.35 | 2.75 | 13650.0 | 2.77 | 6825.0 | 2.32 | 7633.33 |
| 2019 (6) | 75 | 0.0 | 0.04 | -87.1 | 0.02 | -91.67 | 1.7 | -40.35 | 21.06 | -14.11 | 1.23 | -89.61 | 1.94 | -76.65 | 0.02 | -94.12 | 0.04 | -87.88 | 0.03 | -87.5 |
| 2018 (5) | 75 | 0.0 | 0.31 | -41.51 | 0.24 | -22.58 | 2.85 | -48.56 | 24.52 | 49.6 | 11.84 | 74.89 | 8.31 | 16.22 | 0.34 | -8.11 | 0.33 | -29.79 | 0.24 | -40.0 |
| 2017 (4) | 75 | 0.0 | 0.53 | 70.97 | 0.31 | 34.78 | 5.54 | 146.22 | 16.39 | -35.11 | 6.77 | -53.69 | 7.15 | -31.64 | 0.37 | 12.12 | 0.47 | 42.42 | 0.4 | 73.91 |
| 2016 (3) | 75 | 8.7 | 0.31 | -79.61 | 0.23 | -77.67 | 2.25 | -47.92 | 25.26 | -17.8 | 14.62 | -39.61 | 10.46 | -56.87 | 0.33 | -68.57 | 0.33 | -69.16 | 0.23 | -78.1 |
| 2015 (2) | 69 | 15.0 | 1.52 | 0 | 1.03 | 0 | 4.32 | 0 | 30.73 | -69.27 | 24.21 | 0 | 24.25 | 0 | 1.05 | 0 | 1.07 | 0 | 1.05 | 0 |
| 2014 (1) | 60 | 57.89 | -0.17 | 0 | -0.13 | 0 | 0 | 0 | 100.00 | 0 | -17495.60 | 0 | -9031.58 | 0 | -0.2 | 0 | -0.17 | 0 | -0.1 | 0 |
