- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 85 | 2.41 | 2.41 | 0.91 | -36.36 | 12.35 | 0.91 | -38.51 | -5.21 | 4.80 | 20.0 | 55.84 | 3.16 | -21.39 | -29.93 | 37.92 | -12.28 | 43.85 | 30.61 | -20.68 | 39.9 | 24.64 | -17.23 | 65.04 | 0.97 | -37.42 | -2.02 | 0.78 | -35.0 | 16.42 | 30.79 | -16.76 | 65.63 | 24.64 | -17.23 | 65.04 | -24.74 | -25.62 | -24.67 |
| 24Q3 (19) | 83 | 0.0 | 0.0 | 1.43 | -14.88 | 217.78 | 1.48 | -10.84 | 236.36 | 4.00 | 56.25 | 76.21 | 4.02 | -28.09 | 57.65 | 43.23 | 21.74 | 77.03 | 38.59 | 22.86 | 112.03 | 29.77 | 19.56 | 103.21 | 1.55 | -11.93 | 236.96 | 1.2 | -13.67 | 224.32 | 36.99 | 18.86 | 101.91 | 29.77 | 19.56 | 103.21 | -0.52 | 38.02 | 47.05 |
| 24Q2 (18) | 83 | 0.0 | 0.0 | 1.68 | 90.91 | 107.41 | 1.66 | 104.94 | 102.44 | 2.56 | 190.91 | 40.66 | 5.59 | 27.05 | 100.36 | 35.51 | 44.7 | -2.07 | 31.41 | 58.48 | 1.78 | 24.90 | 51.46 | 3.84 | 1.76 | 102.3 | 104.65 | 1.39 | 93.06 | 107.46 | 31.12 | 51.44 | 3.94 | 24.90 | 51.46 | 3.84 | 12.30 | 49.77 | 44.66 |
| 24Q1 (17) | 83 | 0.0 | 0.0 | 0.88 | 8.64 | -12.0 | 0.81 | -15.62 | -24.3 | 0.88 | -71.43 | -12.0 | 4.4 | -2.44 | 53.31 | 24.54 | -6.9 | -45.0 | 19.82 | -9.41 | -49.01 | 16.44 | 10.11 | -43.09 | 0.87 | -12.12 | -22.32 | 0.72 | 7.46 | -13.25 | 20.55 | 10.54 | -43.11 | 16.44 | 10.11 | -43.09 | 37.21 | 44.32 | 51.28 |
| 23Q4 (16) | 83 | 0.0 | 2.47 | 0.81 | 80.0 | -34.15 | 0.96 | 118.18 | -26.72 | 3.08 | 35.68 | 38.74 | 4.51 | 76.86 | -6.04 | 26.36 | 7.94 | -21.73 | 21.88 | 20.22 | -22.27 | 14.93 | 1.91 | -27.35 | 0.99 | 115.22 | -26.67 | 0.67 | 81.08 | -33.0 | 18.59 | 1.47 | -27.95 | 14.93 | 1.91 | -27.35 | 34.13 | 17.78 | 35.92 |
| 23Q3 (15) | 83 | 0.0 | 0 | 0.45 | -44.44 | 0 | 0.44 | -46.34 | 0 | 2.27 | 24.73 | 0 | 2.55 | -8.6 | 0 | 24.42 | -32.65 | 0 | 18.20 | -41.02 | 0 | 14.65 | -38.91 | 0 | 0.46 | -46.51 | 0 | 0.37 | -44.78 | 0 | 18.32 | -38.81 | 0 | 14.65 | -38.91 | 0 | -5.70 | -31.72 | -34.85 |
| 23Q2 (14) | 83 | 0.0 | 0 | 0.81 | -19.0 | 0 | 0.82 | -23.36 | 0 | 1.82 | 82.0 | 0 | 2.79 | -2.79 | 0 | 36.26 | -18.74 | 0 | 30.86 | -20.61 | 0 | 23.98 | -17.0 | 0 | 0.86 | -23.21 | 0 | 0.67 | -19.28 | 0 | 29.94 | -17.11 | 0 | 23.98 | -17.0 | 0 | -21.50 | -18.85 | -20.84 |
| 23Q1 (13) | 83 | 2.47 | 0 | 1.00 | -18.7 | 0 | 1.07 | -18.32 | 0 | 1.00 | -54.95 | 0 | 2.87 | -40.21 | 0 | 44.62 | 32.48 | 0 | 38.87 | 38.08 | 0 | 28.89 | 40.58 | 0 | 1.12 | -17.04 | 0 | 0.83 | -17.0 | 0 | 36.12 | 40.0 | 0 | 28.89 | 40.58 | 0 | -20.11 | -9.35 | -9.16 |
| 22Q4 (12) | 81 | 0 | 0 | 1.23 | 0 | 0 | 1.31 | 0 | 0 | 2.22 | 0 | 0 | 4.8 | 0 | 0 | 33.68 | 0 | 0 | 28.15 | 0 | 0 | 20.55 | 0 | 0 | 1.35 | 0 | 0 | 1.0 | 0 | 0 | 25.80 | 0 | 0 | 20.55 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 0.98 | 6.13 | -56.16 | 2.92 | -33.55 | 2.92 | N/A | 本月較去年同期月份減少，主要係大型環境整治工程案進入尾聲，新案業務尚未銜接所致。 | ||
| 2025/2 | 0.93 | -8.63 | 9.43 | 1.94 | -10.05 | 3.13 | N/A | - | ||
| 2025/1 | 1.01 | -14.63 | -22.64 | 1.01 | -22.64 | 3.23 | N/A | - | ||
| 2024/12 | 1.19 | 16.22 | -26.24 | 17.17 | 34.91 | 3.16 | 0.07 | - | ||
| 2024/11 | 1.02 | 8.02 | -44.39 | 15.98 | 43.78 | 3.32 | 0.07 | - | ||
| 2024/10 | 0.95 | -30.05 | -10.45 | 14.96 | 61.26 | 0.0 | N/A | 本年度較去年度增加，主要係延續112年度中新增之環境工程業務，依工程進度認列收入較多所致。 | ||
| 2024/9 | 1.35 | 4.14 | 68.71 | 14.01 | 70.48 | 0.0 | N/A | 延續112年度中新增之環境工程業務，依工程進度認列收入較多所致。 | ||
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 85 | 2.41 | 4.79 | 55.52 | 4.86 | 47.72 | 17.17 | 34.98 | 34.95 | 8.34 | 29.97 | 11.25 | 23.82 | 19.04 | 5.15 | 50.15 | 5.1 | 60.38 | 4.09 | 60.39 |
| 2023 (9) | 83 | 2.47 | 3.08 | 39.37 | 3.29 | 43.67 | 12.72 | 51.79 | 32.26 | -7.99 | 26.94 | -5.01 | 20.01 | -5.17 | 3.43 | 44.12 | 3.18 | 43.24 | 2.55 | 41.67 |
| 2022 (8) | 81 | 2.53 | 2.21 | 48.32 | 2.29 | 63.57 | 8.38 | 60.84 | 35.06 | -13.77 | 28.36 | -1.49 | 21.10 | -8.46 | 2.38 | 58.67 | 2.22 | 48.0 | 1.8 | 51.26 |
| 2021 (7) | 79 | 1.28 | 1.49 | 2.76 | 1.40 | 3.7 | 5.21 | 14.76 | 40.66 | -8.57 | 28.79 | -7.84 | 23.05 | -7.69 | 1.5 | 5.63 | 1.5 | 6.38 | 1.19 | 4.39 |
| 2020 (6) | 78 | 0.0 | 1.45 | 0 | 1.35 | 0.75 | 4.54 | -10.28 | 44.47 | 14.08 | 31.24 | 12.82 | 24.97 | 19.3 | 1.42 | 1.43 | 1.41 | 4.44 | 1.14 | 4.59 |
| 2019 (5) | 78 | 0 | 0.00 | 0 | 1.34 | 0 | 5.06 | 0 | 38.98 | 0 | 27.69 | 0 | 20.93 | 0 | 1.4 | 0 | 1.35 | 0 | 1.09 | 0 |
