- 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) | 66 | 0.0 | 0.0 | 1.67 | -31.28 | -17.33 | 1.39 | -38.77 | -25.27 | 5.00 | 50.15 | 66.67 | 14.25 | 4.4 | 4.63 | 21.52 | -21.4 | -10.96 | 9.76 | -33.56 | -21.35 | 7.74 | -34.02 | -21.02 | 1.39 | -30.85 | -17.75 | 1.1 | -31.25 | -17.29 | 11.05 | -28.34 | -16.16 | 7.74 | -34.02 | -21.02 | 12.07 | 69.36 | 90.47 |
| 24Q2 (19) | 66 | 0.0 | 0.0 | 2.43 | 170.0 | 492.68 | 2.27 | 219.72 | 656.67 | 3.33 | 270.0 | 239.8 | 13.65 | 19.74 | 37.32 | 27.38 | 39.98 | 34.55 | 14.69 | 145.24 | 206.68 | 11.73 | 124.28 | 329.67 | 2.01 | 195.59 | 318.75 | 1.6 | 166.67 | 492.59 | 15.42 | 114.76 | 182.94 | 11.73 | 124.28 | 329.67 | -2.33 | 71.00 | 88.49 |
| 24Q1 (18) | 66 | 0.0 | 0.0 | 0.90 | -28.0 | 57.89 | 0.71 | -42.74 | 86.84 | 0.90 | -78.82 | 57.89 | 11.4 | -24.4 | 44.49 | 19.56 | -7.91 | -17.92 | 5.99 | -24.46 | -9.24 | 5.23 | -4.21 | 10.11 | 0.68 | -43.33 | 30.77 | 0.6 | -26.83 | 57.89 | 7.18 | -9.57 | -12.97 | 5.23 | -4.21 | 10.11 | -6.84 | -33.06 | -38.03 |
| 23Q4 (17) | 66 | 0.0 | 0.0 | 1.25 | -38.12 | -39.32 | 1.24 | -33.33 | -35.42 | 4.25 | 41.67 | -18.74 | 15.08 | 10.72 | 5.9 | 21.24 | -12.12 | -8.09 | 7.93 | -36.1 | -31.34 | 5.46 | -44.29 | -42.77 | 1.2 | -28.99 | -26.83 | 0.82 | -38.35 | -39.71 | 7.94 | -39.76 | -34.7 | 5.46 | -44.29 | -42.77 | 23.87 | 177.28 | 243.34 |
| 23Q3 (16) | 66 | 0.0 | 0.0 | 2.02 | 392.68 | 18.82 | 1.86 | 520.0 | 13.41 | 3.00 | 206.12 | -5.36 | 13.62 | 37.02 | -12.3 | 24.17 | 18.77 | 25.3 | 12.41 | 159.08 | 27.54 | 9.80 | 258.97 | 35.36 | 1.69 | 252.08 | 11.92 | 1.33 | 392.59 | 18.75 | 13.18 | 141.83 | 31.93 | 9.80 | 258.97 | 35.36 | 31.50 | 182.31 | 249.47 |
| 23Q2 (15) | 66 | 0.0 | 0.0 | 0.41 | -28.07 | -29.31 | 0.30 | -21.05 | -23.08 | 0.98 | 71.93 | -33.33 | 9.94 | 25.98 | -11.41 | 20.35 | -14.6 | 12.56 | 4.79 | -27.42 | 3.23 | 2.73 | -42.53 | -19.23 | 0.48 | -7.69 | -7.69 | 0.27 | -28.95 | -28.95 | 5.45 | -33.94 | -4.55 | 2.73 | -42.53 | -19.23 | -9.31 | -50.20 | -50.63 |
| 23Q1 (14) | 66 | 0.0 | 0.0 | 0.57 | -72.33 | -35.96 | 0.38 | -80.21 | -34.48 | 0.57 | -89.1 | -35.96 | 7.89 | -44.59 | -20.86 | 23.83 | 3.12 | 16.76 | 6.60 | -42.86 | -6.91 | 4.75 | -50.21 | -19.76 | 0.52 | -68.29 | -26.76 | 0.38 | -72.06 | -35.59 | 8.25 | -32.15 | -10.62 | 4.75 | -50.21 | -19.76 | -26.45 | -25.57 | -31.57 |
| 22Q4 (13) | 66 | 0.0 | 0.0 | 2.06 | 21.18 | 9.57 | 1.92 | 17.07 | 5.49 | 5.23 | 64.98 | 48.58 | 14.24 | -8.31 | 13.38 | 23.11 | 19.8 | -9.44 | 11.55 | 18.71 | -14.76 | 9.54 | 31.77 | -3.64 | 1.64 | 8.61 | -3.53 | 1.36 | 21.43 | 9.68 | 12.16 | 21.72 | -12.58 | 9.54 | 31.77 | -3.64 | 15.05 | 107.14 | 168.79 |
| 22Q3 (12) | 66 | 0.0 | 0.0 | 1.70 | 193.1 | 709.52 | 1.64 | 320.51 | 8100.0 | 3.17 | 115.65 | 93.29 | 15.53 | 38.41 | 46.79 | 19.29 | 6.69 | 44.71 | 9.73 | 109.7 | 449.72 | 7.24 | 114.2 | 465.62 | 1.51 | 190.38 | 694.74 | 1.12 | 194.74 | 700.0 | 9.99 | 74.96 | 234.11 | 7.24 | 114.2 | 465.62 | 25.47 | 79.13 | 143.88 |
| 22Q2 (11) | 66 | 0.0 | 0.0 | 0.58 | -34.83 | -30.95 | 0.39 | -32.76 | -51.25 | 1.47 | 65.17 | 2.8 | 11.22 | 12.54 | 5.06 | 18.08 | -11.42 | -18.34 | 4.64 | -34.56 | -50.32 | 3.38 | -42.91 | -34.87 | 0.52 | -26.76 | -48.0 | 0.38 | -35.59 | -30.91 | 5.71 | -38.14 | -40.15 | 3.38 | -42.91 | -34.87 | -4.04 | -43.74 | -50.44 |
| 22Q1 (10) | 66 | 0.0 | 0.0 | 0.89 | -52.66 | 50.85 | 0.58 | -68.13 | 0.0 | 0.89 | -74.72 | 50.85 | 9.97 | -20.62 | 32.23 | 20.41 | -20.02 | -17.77 | 7.09 | -47.68 | -6.71 | 5.92 | -40.2 | 14.51 | 0.71 | -58.24 | 24.56 | 0.59 | -52.42 | 51.28 | 9.23 | -33.64 | 18.94 | 5.92 | -40.2 | 14.51 | -0.96 | 371.29 | 4465.94 |
| 21Q4 (9) | 66 | 0.0 | 6.45 | 1.88 | 795.24 | 74.07 | 1.82 | 9000.0 | 91.58 | 3.52 | 114.63 | 2.62 | 12.56 | 18.71 | 64.18 | 25.52 | 91.45 | -9.86 | 13.55 | 665.54 | -6.62 | 9.90 | 673.44 | 12.63 | 1.7 | 794.74 | 53.15 | 1.24 | 785.71 | 85.07 | 13.91 | 365.22 | -7.39 | 9.90 | 673.44 | 12.63 | 8.88 | 360.12 | 4451.25 |
| 21Q3 (8) | 66 | 0.0 | 4.76 | 0.21 | -75.0 | -80.37 | 0.02 | -97.5 | -98.04 | 1.64 | 14.69 | -31.67 | 10.58 | -0.94 | 32.25 | 13.33 | -39.79 | -52.27 | 1.77 | -81.05 | -88.43 | 1.28 | -75.34 | -84.74 | 0.19 | -81.0 | -84.43 | 0.14 | -74.55 | -79.1 | 2.99 | -68.66 | -80.51 | 1.28 | -75.34 | -84.74 | 20.35 | -16.32 | -29.79 |
| 21Q2 (7) | 66 | 0.0 | 10.0 | 0.84 | 42.37 | -14.29 | 0.80 | 37.93 | 9.59 | 1.43 | 142.37 | 8.33 | 10.68 | 41.64 | 31.53 | 22.14 | -10.8 | -17.82 | 9.34 | 22.89 | -17.35 | 5.19 | 0.39 | -28.12 | 1.0 | 75.44 | 8.7 | 0.55 | 41.03 | -6.78 | 9.54 | 22.94 | -24.94 | 5.19 | 0.39 | -28.12 | 20.10 | -1.50 | -0.51 |
| 21Q1 (6) | 66 | 6.45 | 10.0 | 0.59 | -45.37 | 73.53 | 0.58 | -38.95 | 222.22 | 0.59 | -82.8 | 73.53 | 7.54 | -1.44 | 1.75 | 24.82 | -12.33 | 11.1 | 7.60 | -47.62 | 91.92 | 5.17 | -41.18 | 88.0 | 0.57 | -48.65 | 96.55 | 0.39 | -41.79 | 95.0 | 7.76 | -48.34 | 54.89 | 5.17 | -41.18 | 88.0 | -2.91 | -22.22 | -22.91 |
| 20Q4 (5) | 62 | -1.59 | 10.71 | 1.08 | 0.93 | 500.0 | 0.95 | -6.86 | 375.0 | 3.43 | 42.92 | -6.54 | 7.65 | -4.38 | -33.13 | 28.31 | 1.36 | 19.05 | 14.51 | -5.16 | 458.08 | 8.79 | 4.77 | 887.64 | 1.11 | -9.02 | 270.0 | 0.67 | 0.0 | 570.0 | 15.02 | -2.09 | 550.22 | 8.79 | 4.77 | 887.64 | - | - | 0.00 |
| 20Q3 (4) | 63 | 5.0 | 0.0 | 1.07 | 9.18 | 0.0 | 1.02 | 39.73 | 0.0 | 2.40 | 81.82 | 0.0 | 8.0 | -1.48 | 0.0 | 27.93 | 3.67 | 0.0 | 15.30 | 35.4 | 0.0 | 8.39 | 16.2 | 0.0 | 1.22 | 32.61 | 0.0 | 0.67 | 13.56 | 0.0 | 15.34 | 20.69 | 0.0 | 8.39 | 16.2 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 60 | 0.0 | 0.0 | 0.98 | 188.24 | 0.0 | 0.73 | 305.56 | 0.0 | 1.32 | 288.24 | 0.0 | 8.12 | 9.58 | 0.0 | 26.94 | 20.59 | 0.0 | 11.30 | 185.35 | 0.0 | 7.22 | 162.55 | 0.0 | 0.92 | 217.24 | 0.0 | 0.59 | 195.0 | 0.0 | 12.71 | 153.69 | 0.0 | 7.22 | 162.55 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 60 | 7.14 | 0.0 | 0.34 | 88.89 | 0.0 | 0.18 | -10.0 | 0.0 | 0.34 | -90.74 | 0.0 | 7.41 | -35.23 | 0.0 | 22.34 | -6.06 | 0.0 | 3.96 | 52.31 | 0.0 | 2.75 | 208.99 | 0.0 | 0.29 | -3.33 | 0.0 | 0.2 | 100.0 | 0.0 | 5.01 | 116.88 | 0.0 | 2.75 | 208.99 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 56 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 11.44 | 0.0 | 0.0 | 23.78 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.89 | 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 | 4.03 | -11.17 | -19.74 | 47.87 | 16.71 | 13.08 | N/A | - | ||
| 2024/10 | 4.53 | 0.32 | 0.05 | 43.84 | 21.8 | 13.75 | N/A | - | ||
| 2024/9 | 4.52 | -3.82 | -6.29 | 39.31 | 24.93 | 14.11 | 0.03 | - | ||
| 2024/8 | 4.7 | -4.05 | -1.11 | 34.79 | 30.58 | 14.49 | 0.03 | - | ||
| 2024/7 | 4.9 | 0.07 | 18.36 | 30.09 | 37.46 | 14.42 | 0.03 | - | ||
| 2024/6 | 4.89 | 5.73 | 47.7 | 25.19 | 41.91 | 13.85 | 0.02 | - | ||
| 2024/5 | 4.63 | 6.92 | 31.44 | 20.3 | 40.58 | 13.25 | 0.02 | - | ||
| 2024/4 | 4.33 | 0.88 | 43.35 | 15.67 | 43.53 | 11.65 | 0.02 | - | ||
| 2024/3 | 4.29 | 41.32 | 39.6 | 11.34 | 43.6 | 11.34 | 0.06 | - | ||
| 2024/2 | 3.04 | -24.47 | 8.66 | 7.05 | 46.15 | 12.26 | 0.05 | - | ||
| 2024/1 | 4.02 | -22.72 | 97.67 | 4.02 | 97.67 | 14.24 | 0.04 | 今年工作日較去年同期增加 | ||
| 2023/12 | 5.2 | 3.67 | 15.44 | 46.21 | -9.41 | 14.75 | 0.02 | - | ||
| 2023/11 | 5.02 | 10.73 | 13.73 | 41.01 | -11.82 | 14.37 | 0.03 | - | ||
| 2023/10 | 4.53 | -6.04 | -15.46 | 35.99 | -14.5 | 14.1 | 0.03 | - | ||
| 2023/9 | 4.82 | 1.48 | -9.94 | 31.46 | -14.36 | 13.71 | 0.04 | - | ||
| 2023/8 | 4.75 | 14.84 | -10.14 | 26.64 | -15.11 | 12.2 | 0.04 | - | ||
| 2023/7 | 4.14 | 24.88 | -15.45 | 21.89 | -16.12 | 10.97 | 0.05 | - | ||
| 2023/6 | 3.31 | -5.9 | -21.53 | 17.75 | -16.28 | 9.85 | 0.04 | - | ||
| 2023/5 | 3.52 | 16.61 | -5.38 | 14.44 | -14.97 | 9.61 | 0.04 | - | ||
| 2023/4 | 3.02 | -1.74 | -8.74 | 10.92 | -17.66 | 8.89 | 0.04 | - | ||
| 2023/3 | 3.07 | 10.0 | -10.55 | 7.9 | -20.63 | 7.9 | 0.04 | - | ||
| 2023/2 | 2.79 | 37.38 | 7.11 | 4.83 | -25.95 | 9.33 | 0.04 | - | ||
| 2023/1 | 2.03 | -54.87 | -48.0 | 2.03 | -48.0 | 10.95 | 0.03 | - | ||
| 2022/12 | 4.51 | 2.13 | 4.21 | 51.02 | 23.35 | 14.28 | 0.02 | - | ||
| 2022/11 | 4.41 | -17.7 | 3.86 | 46.51 | 25.58 | 15.12 | 0.02 | - | ||
| 2022/10 | 5.36 | 0.1 | 34.34 | 42.1 | 28.39 | 16.0 | 0.02 | - | ||
| 2022/9 | 5.35 | 1.25 | 48.64 | 36.74 | 27.01 | 15.53 | 0.03 | - | ||
| 2022/8 | 5.29 | 8.05 | 51.84 | 31.38 | 23.93 | 14.4 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入 | ||
| 2022/7 | 4.89 | 15.9 | 34.89 | 26.1 | 19.48 | 12.84 | 0.04 | - | ||
| 2022/6 | 4.22 | 13.45 | 3.64 | 21.2 | 16.41 | 11.25 | 0.06 | - | ||
| 2022/5 | 3.72 | 12.47 | 12.64 | 16.98 | 20.09 | 10.46 | 0.06 | - | ||
| 2022/4 | 3.31 | -3.69 | 0.23 | 13.26 | 22.36 | 9.35 | 0.07 | - | ||
| 2022/3 | 3.44 | 31.72 | 14.49 | 9.95 | 32.05 | 9.95 | 0.03 | - | ||
| 2022/2 | 2.61 | -33.3 | 34.88 | 6.52 | 43.66 | 10.84 | 0.03 | - | ||
| 2022/1 | 3.91 | -9.55 | 50.18 | 3.91 | 50.18 | 12.48 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/12 | 4.32 | 1.8 | 58.64 | 41.36 | 32.52 | 12.56 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/11 | 4.25 | 6.44 | 66.36 | 37.03 | 30.02 | 11.84 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/10 | 3.99 | 10.76 | 65.94 | 32.79 | 26.44 | 11.07 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/9 | 3.6 | 3.43 | 48.73 | 28.93 | 22.95 | 10.71 | 0.04 | - | ||
| 2021/8 | 3.48 | -3.99 | 23.9 | 25.32 | 19.99 | 11.18 | 0.04 | - | ||
| 2021/7 | 3.63 | -10.94 | 24.91 | 21.84 | 19.39 | 11.0 | 0.04 | - | ||
| 2021/6 | 4.07 | 23.3 | 53.39 | 18.21 | 18.35 | 10.68 | 0.04 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/5 | 3.3 | 0.07 | 30.01 | 14.14 | 11.04 | 9.6 | 0.04 | - | ||
| 2021/4 | 3.3 | 10.01 | 11.0 | 10.84 | 6.31 | 8.23 | 0.05 | - | ||
| 2021/3 | 3.0 | 55.18 | 14.62 | 7.54 | 4.38 | 7.54 | 0.04 | - | ||
| 2021/2 | 1.93 | -25.74 | -5.28 | 4.54 | -1.43 | 7.26 | 0.04 | - | ||
| 2021/1 | 2.6 | -4.46 | 1.63 | 2.6 | 1.63 | 7.88 | 0.04 | - | ||
| 2020/12 | 2.73 | 6.76 | -36.19 | 31.21 | -26.05 | 7.68 | 0.03 | - | ||
| 2020/11 | 2.55 | 6.17 | -37.82 | 28.48 | -24.91 | 7.38 | 0.03 | - | ||
| 2020/10 | 2.4 | -0.72 | -32.13 | 25.93 | -23.34 | 7.64 | 0.03 | - | ||
| 2020/9 | 2.42 | -13.83 | -23.94 | 23.53 | -22.31 | 8.14 | 0.03 | - | ||
| 2020/8 | 2.81 | -3.22 | -26.56 | 21.1 | -22.12 | 8.37 | 0.03 | - | ||
| 2020/7 | 2.9 | 9.35 | -45.72 | 18.29 | -21.39 | 8.1 | 0.03 | - | ||
| 2020/6 | 2.66 | 4.51 | -40.61 | 15.39 | -14.13 | 8.17 | 0.04 | - | ||
| 2020/5 | 2.54 | -14.54 | -21.33 | 12.73 | -5.33 | 8.13 | 0.04 | - | ||
| 2020/4 | 2.97 | 13.59 | 6.33 | 10.19 | -0.27 | 7.63 | 0.05 | - | ||
| 2020/3 | 2.62 | 28.23 | 4.19 | 7.22 | -2.76 | 7.22 | 0.04 | - | ||
| 2020/2 | 2.04 | -20.32 | 37.74 | 4.6 | -6.32 | 8.87 | 0.03 | - | ||
| 2020/1 | 2.56 | -40.01 | -25.35 | 2.56 | -25.35 | 0.0 | N/A | - | ||
| 2019/12 | 4.27 | 4.03 | -0.92 | 42.2 | 9.68 | 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) | 66 | 0.0 | 4.23 | -18.65 | 3.79 | -16.34 | 46.53 | -8.69 | 22.35 | 10.04 | 8.35 | -2.91 | 6.03 | -10.93 | 3.88 | -11.42 | 4.18 | -13.64 | 2.8 | -18.84 |
| 2022 (9) | 66 | 0.0 | 5.20 | 48.15 | 4.53 | 41.56 | 50.96 | 23.21 | 20.31 | -5.09 | 8.60 | 2.87 | 6.77 | 20.46 | 4.38 | 26.59 | 4.84 | 31.88 | 3.45 | 48.71 |
| 2021 (8) | 66 | 6.45 | 3.51 | 2.93 | 3.20 | 11.11 | 41.36 | 32.69 | 21.40 | -19.06 | 8.36 | -26.47 | 5.62 | -17.84 | 3.46 | -2.26 | 3.67 | -2.91 | 2.32 | 8.92 |
| 2020 (7) | 62 | 10.71 | 3.41 | -5.54 | 2.88 | -3.36 | 31.17 | -26.15 | 26.44 | 13.48 | 11.37 | 44.29 | 6.84 | 40.45 | 3.54 | 6.63 | 3.78 | 10.85 | 2.13 | 3.4 |
| 2019 (6) | 56 | 7.69 | 3.61 | 86.08 | 2.98 | 263.41 | 42.21 | 9.69 | 23.30 | 11.8 | 7.88 | 21.79 | 4.87 | -1.42 | 3.32 | 33.33 | 3.41 | 15.2 | 2.06 | 103.96 |
| 2018 (5) | 52 | 420.0 | 1.94 | -81.65 | 0.82 | -47.44 | 38.48 | 10.77 | 20.84 | -12.95 | 6.47 | -30.65 | 4.94 | -12.57 | 2.49 | -23.15 | 2.96 | -9.48 | 1.01 | -4.72 |
| 2017 (4) | 10 | 0.0 | 10.57 | 0 | 1.56 | 75.28 | 34.74 | 86.17 | 23.94 | 19.28 | 9.33 | 65.43 | 5.65 | 93.49 | 3.24 | 208.57 | 3.27 | 227.0 | 1.06 | 96.3 |
| 2016 (3) | 10 | 0 | 0.00 | 0 | 0.89 | 0 | 18.66 | 0 | 20.07 | 0 | 5.64 | 0 | 2.92 | 0 | 1.05 | 0 | 1.0 | 0 | 0.54 | 0 |
