- 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) | 118 | 1.72 | 1.72 | -0.14 | -40.0 | 44.0 | -0.12 | 29.41 | -100.0 | -0.31 | -82.35 | 49.18 | 1.56 | -3.7 | -36.84 | 26.61 | 11.11 | 16.56 | -11.37 | -1.88 | -514.59 | -11.50 | -43.39 | -7.38 | -0.18 | 0.0 | -260.0 | -0.16 | -33.33 | 44.83 | -12.45 | -108.54 | -16.57 | -11.50 | -43.39 | -7.38 | 1.79 | -41.43 | 29.29 |
24Q2 (19) | 116 | 0.0 | 0.0 | -0.10 | -42.86 | 16.67 | -0.17 | 29.17 | 10.53 | -0.17 | -142.86 | 52.78 | 1.62 | 7.28 | 6.58 | 23.95 | 11.6 | -14.1 | -11.16 | 30.42 | 22.28 | -8.02 | -37.09 | 18.0 | -0.18 | 25.0 | 18.18 | -0.12 | -50.0 | 14.29 | -5.97 | -99.67 | 33.96 | -8.02 | -37.09 | 18.0 | -2.72 | -58.93 | -21.13 |
24Q1 (18) | 116 | 0.0 | 0.0 | -0.07 | -75.0 | 69.57 | -0.24 | -71.43 | -71.43 | -0.07 | 89.23 | 69.57 | 1.51 | -12.72 | -20.11 | 21.46 | -10.36 | -6.45 | -16.04 | -49.91 | -95.85 | -5.85 | -122.43 | 57.76 | -0.24 | -33.33 | -60.0 | -0.08 | -100.0 | 70.37 | -2.99 | 22.74 | 78.19 | -5.85 | -122.43 | 57.76 | -21.34 | 4.50 | -102.38 |
23Q4 (17) | 116 | 0.0 | 0.87 | -0.04 | 84.0 | 82.61 | -0.14 | -133.33 | -100.0 | -0.65 | -6.56 | -6600.0 | 1.73 | -29.96 | -3.89 | 23.94 | 4.86 | -24.65 | -10.70 | -478.38 | -159.71 | -2.63 | 75.44 | 81.97 | -0.18 | -260.0 | -157.14 | -0.04 | 86.21 | 84.62 | -3.87 | 63.76 | 72.59 | -2.63 | 75.44 | 81.97 | 16.27 | -12.16 | -32.46 |
23Q3 (16) | 116 | 0.0 | 0.87 | -0.25 | -108.33 | -457.14 | -0.06 | 68.42 | 53.85 | -0.61 | -69.44 | -354.17 | 2.47 | 62.5 | 18.75 | 22.83 | -18.11 | -8.31 | -1.85 | 87.12 | 72.01 | -10.71 | -9.51 | -422.59 | -0.05 | 77.27 | 64.29 | -0.29 | -107.14 | -462.5 | -10.68 | -18.14 | -328.21 | -10.71 | -9.51 | -422.59 | 21.46 | -30.25 | 16.36 |
23Q2 (15) | 116 | 0.0 | 0.87 | -0.12 | 47.83 | -209.09 | -0.19 | -35.71 | -171.43 | -0.36 | -56.52 | -311.76 | 1.52 | -19.58 | -48.47 | 27.88 | 21.53 | 16.02 | -14.36 | -75.34 | -754.76 | -9.78 | 29.39 | -303.75 | -0.22 | -46.67 | -340.0 | -0.14 | 48.15 | -207.69 | -9.04 | 34.06 | -266.18 | -9.78 | 29.39 | -303.75 | -7.29 | 23.91 | -67.86 |
23Q1 (14) | 116 | 0.87 | 0.87 | -0.23 | 0.0 | -483.33 | -0.14 | -100.0 | -366.67 | -0.23 | -2400.0 | -483.33 | 1.89 | 5.0 | -25.88 | 22.94 | -27.79 | -11.7 | -8.19 | -98.79 | -990.22 | -13.85 | 5.07 | -496.85 | -0.15 | -114.29 | -850.0 | -0.27 | -3.85 | -485.71 | -13.71 | 2.9 | -361.64 | -13.85 | 5.07 | -496.85 | -4.23 | -214.28 | -26.93 |
22Q4 (13) | 115 | 0.0 | 1.77 | -0.23 | -428.57 | 4.17 | -0.07 | 46.15 | 46.15 | 0.01 | -95.83 | 0.0 | 1.8 | -13.46 | -19.28 | 31.77 | 27.59 | 20.94 | -4.12 | 37.67 | 46.91 | -14.59 | -539.46 | -16.72 | -0.07 | 50.0 | 58.82 | -0.26 | -425.0 | 3.7 | -14.12 | -401.71 | -6.57 | -14.59 | -539.46 | -16.72 | -21.48 | -232.47 | -19.78 |
22Q3 (12) | 115 | 0.0 | 2.68 | 0.07 | -36.36 | -12.5 | -0.13 | -85.71 | -533.33 | 0.24 | 41.18 | -4.0 | 2.08 | -29.49 | -22.39 | 24.90 | 3.62 | -10.69 | -6.61 | -293.45 | -3578.95 | 3.32 | -30.83 | 14.09 | -0.14 | -180.0 | -1500.0 | 0.08 | -38.46 | -11.11 | 4.68 | -13.97 | 122.86 | 3.32 | -30.83 | 14.09 | -6.90 | 23.48 | -109.52 |
22Q2 (11) | 115 | 0.0 | 3.6 | 0.11 | 83.33 | -26.67 | -0.07 | -133.33 | -135.0 | 0.17 | 183.33 | 0.0 | 2.95 | 15.69 | 23.95 | 24.03 | -7.51 | -34.75 | -1.68 | -282.61 | -119.09 | 4.80 | 37.54 | -12.41 | -0.05 | -350.0 | -123.81 | 0.13 | 85.71 | -23.53 | 5.44 | 3.82 | -6.53 | 4.80 | 37.54 | -12.41 | 15.02 | 104.16 | -28.21 |
22Q1 (10) | 115 | 1.77 | 3.6 | 0.06 | 125.0 | 200.0 | -0.03 | 76.92 | -400.0 | 0.06 | 500.0 | 200.0 | 2.55 | 14.35 | 23.19 | 25.98 | -1.1 | -24.83 | 0.92 | 111.86 | 91.67 | 3.49 | 127.92 | 1126.47 | 0.02 | 111.76 | 100.0 | 0.07 | 125.93 | 250.0 | 5.24 | 139.55 | 457.45 | 3.49 | 127.92 | 1126.47 | -1.22 | -137.50 | -228.21 |
21Q4 (9) | 113 | 0.89 | 1.8 | -0.24 | -400.0 | -84.62 | -0.13 | -533.33 | -1400.0 | 0.01 | -96.0 | 102.56 | 2.23 | -16.79 | -2.62 | 26.27 | -5.77 | -9.82 | -7.76 | -4184.21 | -1046.34 | -12.50 | -529.55 | -68.46 | -0.17 | -1800.0 | -950.0 | -0.27 | -400.0 | -92.86 | -13.25 | -730.95 | -128.06 | -12.50 | -529.55 | -68.46 | -2.09 | -223.34 | -309.17 |
21Q3 (8) | 112 | 0.9 | 0.9 | 0.08 | -46.67 | 233.33 | 0.03 | -85.0 | 0 | 0.25 | 47.06 | 196.15 | 2.68 | 12.61 | 29.47 | 27.88 | -24.3 | -19.09 | 0.19 | -97.84 | 107.92 | 2.91 | -46.9 | 165.84 | 0.01 | -95.24 | 120.0 | 0.09 | -47.06 | 228.57 | 2.10 | -63.92 | 137.23 | 2.91 | -46.9 | 165.84 | 13.79 | 301.67 | 907.50 |
21Q2 (7) | 111 | 0.0 | 0.0 | 0.15 | 650.0 | 350.0 | 0.20 | 1900.0 | 300.0 | 0.17 | 750.0 | 185.0 | 2.38 | 14.98 | 14.98 | 36.83 | 6.57 | -6.76 | 8.80 | 1733.33 | 152.87 | 5.48 | 1711.76 | 221.24 | 0.21 | 2000.0 | 200.0 | 0.17 | 750.0 | 342.86 | 5.82 | 519.15 | 302.79 | 5.48 | 1711.76 | 221.24 | 2.69 | 382.69 | 950.00 |
21Q1 (6) | 111 | 0.0 | -0.89 | 0.02 | 115.38 | 114.29 | 0.01 | 0.0 | 114.29 | 0.02 | 105.13 | 114.29 | 2.07 | -9.61 | 24.7 | 34.56 | 18.64 | 26.97 | 0.48 | -41.46 | 104.87 | -0.34 | 95.42 | 96.59 | 0.01 | -50.0 | 106.25 | 0.02 | 114.29 | 113.33 | 0.94 | 116.18 | 106.71 | -0.34 | 95.42 | 96.59 | 0.51 | -0.65 | 0.00 |
20Q4 (5) | 111 | 0.0 | -0.89 | -0.13 | -116.67 | -111.82 | 0.01 | 0 | 101.3 | -0.39 | -50.0 | -129.55 | 2.29 | 10.63 | 15.08 | 29.13 | -15.47 | -6.18 | 0.82 | 134.17 | 103.39 | -7.42 | -67.87 | -112.13 | 0.02 | 140.0 | 104.17 | -0.14 | -100.0 | -111.29 | -5.81 | -3.01 | -106.95 | -7.42 | -67.87 | -112.13 | - | - | 0.00 |
20Q3 (4) | 111 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -30.0 | 0.0 | 2.07 | 0.0 | 0.0 | 34.46 | -12.76 | 0.0 | -2.40 | -168.97 | 0.0 | -4.42 | 2.21 | 0.0 | -0.05 | -171.43 | 0.0 | -0.07 | 0.0 | 0.0 | -5.64 | -96.52 | 0.0 | -4.42 | 2.21 | 0.0 | - | - | 0.00 |
20Q2 (3) | 111 | -0.89 | 0.0 | -0.06 | 57.14 | 0.0 | 0.05 | 171.43 | 0.0 | -0.20 | -42.86 | 0.0 | 2.07 | 24.7 | 0.0 | 39.50 | 45.11 | 0.0 | 3.48 | 135.29 | 0.0 | -4.52 | 54.71 | 0.0 | 0.07 | 143.75 | 0.0 | -0.07 | 53.33 | 0.0 | -2.87 | 79.5 | 0.0 | -4.52 | 54.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 112 | 0.0 | 0.0 | -0.14 | -112.73 | 0.0 | -0.07 | 90.91 | 0.0 | -0.14 | -110.61 | 0.0 | 1.66 | -16.58 | 0.0 | 27.22 | -12.33 | 0.0 | -9.86 | 59.29 | 0.0 | -9.98 | -116.32 | 0.0 | -0.16 | 66.67 | 0.0 | -0.15 | -112.1 | 0.0 | -14.00 | -116.74 | 0.0 | -9.98 | -116.32 | 0.0 | - | - | 0.00 |
19Q4 (1) | 112 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 31.05 | 0.0 | 0.0 | -24.22 | 0.0 | 0.0 | 61.16 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 83.64 | 0.0 | 0.0 | 61.16 | 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 | 0.51 | -8.88 | -18.75 | 5.76 | -16.74 | 1.61 | N/A | - | ||
2024/10 | 0.56 | 3.31 | 7.97 | 5.25 | -16.54 | 1.6 | N/A | - | ||
2024/9 | 0.54 | 7.28 | -54.47 | 4.69 | -18.74 | 1.56 | 3.91 | 係因去年同期認列房產收入較多 | ||
2024/8 | 0.5 | -1.4 | -14.91 | 4.15 | -9.48 | 1.5 | 4.06 | - | ||
2024/7 | 0.51 | 5.64 | -11.65 | 3.64 | -8.68 | 1.49 | 4.07 | - | ||
2024/6 | 0.48 | -2.89 | -1.19 | 3.13 | -8.17 | 1.62 | 3.87 | - | ||
2024/5 | 0.5 | -22.07 | -2.69 | 2.65 | -9.34 | 1.69 | 3.71 | - | ||
2024/4 | 0.64 | 39.71 | 19.97 | 2.15 | -10.76 | 1.56 | 4.02 | - | ||
2024/3 | 0.55 | 49.49 | -46.23 | 1.61 | -14.4 | 1.61 | 4.01 | - | ||
2024/2 | 0.37 | -45.92 | -16.84 | 1.05 | 24.17 | 1.8 | 3.57 | 去年同期工作天數較少,故影響營收金額。 | ||
2024/1 | 0.68 | -8.61 | 69.34 | 0.68 | 69.34 | 2.06 | 3.13 | 去年同期工作天數較少,故影響營收金額。 | ||
2023/12 | 0.75 | 19.51 | 7.58 | 7.66 | -18.38 | 1.89 | 3.34 | - | ||
2023/11 | 0.63 | 21.09 | 9.86 | 6.91 | -20.46 | 2.33 | 2.71 | - | ||
2023/10 | 0.52 | -56.44 | -2.8 | 6.29 | -22.59 | 2.3 | 2.75 | - | ||
2023/9 | 1.19 | 100.51 | 65.37 | 5.77 | -23.97 | 2.36 | 2.84 | 本期認列房產收入較去年同期多所致。 | ||
2023/8 | 0.59 | 2.37 | -11.87 | 4.58 | -33.31 | 1.66 | 4.04 | - | ||
2023/7 | 0.58 | 18.15 | -17.11 | 3.99 | -35.63 | 1.58 | 4.24 | - | ||
2023/6 | 0.49 | -4.36 | -69.43 | 3.41 | -37.98 | 1.53 | 4.69 | 去年同期認列房產收入 | ||
2023/5 | 0.51 | -3.91 | -28.07 | 2.92 | -25.06 | 2.07 | 3.47 | - | ||
2023/4 | 0.53 | -48.2 | -13.57 | 2.41 | -24.39 | 2.01 | 3.58 | - | ||
2023/3 | 1.03 | 131.24 | -24.62 | 1.88 | -26.99 | 1.88 | 4.02 | - | ||
2023/2 | 0.44 | 10.11 | -9.53 | 0.85 | -29.67 | 1.54 | 4.88 | - | ||
2023/1 | 0.4 | -41.94 | -43.51 | 0.4 | -43.51 | 1.67 | 4.52 | - | ||
2022/12 | 0.7 | 22.04 | -12.02 | 9.39 | 0.5 | 1.8 | 4.39 | - | ||
2022/11 | 0.57 | 7.12 | -22.8 | 8.69 | 1.66 | 1.82 | 4.34 | - | ||
2022/10 | 0.53 | -25.89 | -22.49 | 8.12 | 3.97 | 1.92 | 4.11 | - | ||
2022/9 | 0.72 | 6.85 | -38.32 | 7.59 | 6.52 | 2.09 | 3.92 | - | ||
2022/8 | 0.67 | -3.71 | -5.54 | 6.87 | 15.28 | 2.97 | 2.76 | - | ||
2022/7 | 0.7 | -56.43 | -12.49 | 6.2 | 18.11 | 3.01 | 2.72 | - | ||
2022/6 | 1.6 | 125.07 | 119.62 | 5.5 | 23.6 | 2.93 | 2.89 | 本月認列房產收入 | ||
2022/5 | 0.71 | 15.45 | -14.7 | 3.9 | 4.77 | 2.69 | 3.15 | - | ||
2022/4 | 0.62 | -54.81 | -24.44 | 3.19 | 10.4 | 2.47 | 3.43 | - | ||
2022/3 | 1.36 | 177.51 | 88.02 | 2.57 | 24.14 | 2.57 | 3.67 | 本月認列房產收入 | ||
2022/2 | 0.49 | -31.24 | -17.04 | 1.21 | -10.31 | 2.0 | 4.73 | - | ||
2022/1 | 0.72 | -9.57 | -5.0 | 0.72 | -5.0 | 2.24 | 4.21 | - | ||
2021/12 | 0.79 | 7.08 | -21.07 | 9.34 | 15.41 | 2.22 | 3.77 | - | ||
2021/11 | 0.74 | 7.55 | 9.0 | 8.55 | 20.57 | 2.59 | 3.23 | - | ||
2021/10 | 0.69 | -41.02 | 11.46 | 7.81 | 21.79 | 2.56 | 3.26 | - | ||
2021/9 | 1.16 | 63.65 | 64.07 | 7.13 | 22.88 | 2.67 | 3.04 | 本月增加房產營收 | ||
2021/8 | 0.71 | -10.8 | 7.26 | 5.96 | 17.14 | 2.24 | 3.63 | - | ||
2021/7 | 0.8 | 9.35 | 14.94 | 5.25 | 18.62 | 2.36 | 3.44 | - | ||
2021/6 | 0.73 | -12.58 | 28.73 | 4.45 | 19.31 | 2.38 | 3.4 | - | ||
2021/5 | 0.83 | 2.26 | 11.23 | 3.72 | 17.62 | 2.38 | 3.41 | - | ||
2021/4 | 0.82 | 12.44 | 7.76 | 2.89 | 19.61 | 2.13 | 3.79 | - | ||
2021/3 | 0.73 | 22.44 | -4.24 | 2.07 | 25.02 | 2.07 | 3.79 | - | ||
2021/2 | 0.59 | -21.26 | 73.3 | 1.35 | 49.7 | 2.35 | 3.34 | 109年受疫情影響合併營收減少,110年較去年成長 | ||
2021/1 | 0.75 | -24.86 | 35.2 | 0.75 | 35.2 | 2.43 | 3.23 | - | ||
2020/12 | 1.0 | 47.9 | 63.97 | 8.09 | -20.9 | 2.3 | 2.96 | 房產收入增加 | ||
2020/11 | 0.68 | 9.97 | -2.89 | 7.09 | -26.3 | 2.0 | 3.39 | - | ||
2020/10 | 0.62 | -13.19 | -9.84 | 6.41 | -28.13 | 1.99 | 3.42 | - | ||
2020/9 | 0.71 | 6.98 | -54.72 | 5.8 | -29.64 | 2.07 | 3.17 | 房地產銷售減少所致 | ||
2020/8 | 0.66 | -4.41 | -17.57 | 5.09 | -23.75 | 1.92 | 3.4 | - | ||
2020/7 | 0.69 | 22.46 | -8.1 | 4.43 | -24.6 | 2.01 | 3.26 | - | ||
2020/6 | 0.57 | -24.46 | -49.33 | 3.73 | -27.04 | 2.07 | 2.05 | - | ||
2020/5 | 0.75 | -0.92 | -2.13 | 3.16 | -20.79 | 2.27 | 1.88 | - | ||
2020/4 | 0.76 | -0.08 | -6.73 | 2.41 | -25.23 | 1.86 | 2.29 | - | ||
2020/3 | 0.76 | 121.59 | -29.6 | 1.66 | -31.44 | 1.66 | 2.44 | - | ||
2020/2 | 0.34 | -38.57 | -45.26 | 0.9 | -32.92 | 1.51 | 2.68 | - | ||
2020/1 | 0.56 | -8.88 | -22.13 | 0.56 | -22.13 | 0.0 | N/A | - | ||
2019/12 | 0.61 | -12.41 | -73.54 | 10.23 | -28.93 | 0.0 | N/A | 房地銷售減少所致 |
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) | 116 | 0.87 | -0.65 | 0 | -0.53 | 0 | 7.59 | -19.08 | 24.12 | -8.08 | -7.93 | 0 | -9.47 | 0 | -0.6 | 0 | -0.73 | 0 | -0.75 | 0 |
2022 (9) | 115 | 1.77 | 0.01 | 0.0 | -0.31 | 0 | 9.38 | 0.21 | 26.24 | -16.03 | -2.53 | 0 | 0.39 | 0 | -0.24 | 0 | 0.14 | 0 | 0.01 | 0.0 |
2021 (8) | 113 | 1.8 | 0.01 | 0 | 0.12 | 0 | 9.36 | 15.7 | 31.25 | -4.61 | 0.55 | 0 | -0.82 | 0 | 0.05 | 0 | -0.08 | 0 | 0.01 | 0 |
2020 (7) | 111 | -0.89 | -0.39 | 0 | -0.02 | 0 | 8.09 | -21.0 | 32.76 | 7.45 | -1.51 | 0 | -6.43 | 0 | -0.12 | 0 | -0.54 | 0 | -0.44 | 0 |
2019 (6) | 112 | -2.61 | 1.30 | 1757.14 | -0.65 | 0 | 10.24 | -28.89 | 30.49 | 21.86 | -2.06 | 0 | 14.15 | 573.81 | -0.21 | 0 | 2.04 | 410.0 | 1.48 | 1750.0 |
2018 (5) | 115 | 19.79 | 0.07 | -58.82 | 0.30 | 500.0 | 14.4 | 33.58 | 25.02 | -15.27 | 4.69 | 88.35 | 2.10 | 22.81 | 0.68 | 151.85 | 0.4 | 2.56 | 0.08 | -55.56 |
2017 (4) | 96 | 4.35 | 0.17 | -62.22 | 0.05 | 25.0 | 10.78 | 10.34 | 29.53 | -1.96 | 2.49 | 179.78 | 1.71 | -63.62 | 0.27 | 200.0 | 0.39 | -26.42 | 0.18 | -63.27 |
2016 (3) | 92 | -1.08 | 0.45 | 0 | 0.04 | 0 | 9.77 | -10.86 | 30.12 | 19.33 | 0.89 | 0 | 4.70 | 0 | 0.09 | 0 | 0.53 | 0 | 0.49 | 0 |
2015 (2) | 93 | 6.9 | -0.72 | 0 | -0.35 | 0 | 10.96 | 6.41 | 25.24 | -21.03 | -4.44 | 0 | -6.33 | 0 | -0.49 | 0 | -0.74 | 0 | -0.67 | 0 |
2014 (1) | 87 | 22.54 | 0.33 | 0.0 | 0.24 | 100.0 | 10.3 | -36.06 | 31.96 | 0 | 2.59 | 0 | 2.65 | 0 | 0.27 | -58.46 | 0.28 | -62.16 | 0.29 | 26.09 |