- 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) | 60 | 0.0 | 0.0 | 0.68 | 580.0 | 30.77 | 0.90 | 63.64 | 650.0 | 1.42 | 94.52 | 51.06 | 6.22 | 58.27 | 105.96 | 16.72 | -3.02 | 24.4 | 10.33 | 11.92 | 103.75 | 6.54 | 336.0 | -36.57 | 0.64 | 77.78 | 326.67 | 0.41 | 583.33 | 32.26 | 8.31 | 264.47 | -36.76 | 6.54 | 336.0 | -36.57 | 13.31 | 248.47 | 8.78 |
24Q3 (19) | 60 | 0.0 | 0.0 | 0.10 | -83.05 | 233.33 | 0.55 | -46.08 | 1000.0 | 0.73 | 15.87 | 73.81 | 3.93 | -31.65 | 79.45 | 17.24 | -4.75 | 107.21 | 9.23 | -27.78 | 588.81 | 1.50 | -75.69 | 74.42 | 0.36 | -50.68 | 1100.0 | 0.06 | -82.86 | 200.0 | 2.28 | -72.4 | 111.11 | 1.50 | -75.69 | 74.42 | 30.97 | 645.98 | -23.04 |
24Q2 (18) | 60 | 0.0 | 0.0 | 0.59 | 1375.0 | 293.33 | 1.02 | 0 | 684.62 | 0.63 | 1475.0 | 61.54 | 5.75 | 93.6 | 157.85 | 18.10 | 141.66 | 66.21 | 12.78 | 3263.16 | 166.25 | 6.17 | 617.44 | 51.6 | 0.73 | 7200.0 | 563.64 | 0.35 | 1066.67 | 288.89 | 8.26 | 461.9 | 62.28 | 6.17 | 617.44 | 51.6 | 45.97 | 641.35 | -50.00 |
24Q1 (17) | 60 | 0.0 | 0.0 | 0.04 | -92.31 | -82.61 | 0.00 | -100.0 | -100.0 | 0.04 | -95.74 | -82.61 | 2.97 | -1.66 | 118.38 | 7.49 | -44.27 | -64.01 | 0.38 | -92.5 | -96.91 | 0.86 | -91.66 | -91.71 | 0.01 | -93.33 | -94.12 | 0.03 | -90.32 | -78.57 | 1.47 | -88.81 | -88.66 | 0.86 | -91.66 | -91.71 | 18.12 | 770.51 | 20.00 |
23Q4 (16) | 60 | 0.0 | 0 | 0.52 | 1633.33 | 0 | 0.12 | 140.0 | 0 | 0.94 | 123.81 | 0 | 3.02 | 37.9 | 0 | 13.44 | 61.54 | 0 | 5.07 | 278.36 | 0 | 10.31 | 1098.84 | 0 | 0.15 | 400.0 | 0 | 0.31 | 1450.0 | 0 | 13.14 | 1116.67 | 0 | 10.31 | 1098.84 | 0 | 18.05 | 776.66 | 39.23 |
23Q3 (15) | 60 | 0.0 | 0 | 0.03 | -80.0 | 0 | 0.05 | -61.54 | 0 | 0.42 | 7.69 | 0 | 2.19 | -1.79 | 0 | 8.32 | -23.6 | 0 | 1.34 | -72.08 | 0 | 0.86 | -78.87 | 0 | 0.03 | -72.73 | 0 | 0.02 | -77.78 | 0 | 1.08 | -78.78 | 0 | 0.86 | -78.87 | 0 | 31.09 | -57.39 | -51.22 |
23Q2 (14) | 60 | 0.0 | 0 | 0.15 | -34.78 | 0 | 0.13 | -40.91 | 0 | 0.39 | 69.57 | 0 | 2.23 | 63.97 | 0 | 10.89 | -47.67 | 0 | 4.80 | -60.91 | 0 | 4.07 | -60.75 | 0 | 0.11 | -35.29 | 0 | 0.09 | -35.71 | 0 | 5.09 | -60.73 | 0 | 4.07 | -60.75 | 0 | 31.98 | -17.39 | -20.45 |
23Q1 (13) | 60 | 0 | 0 | 0.23 | 0 | 0 | 0.22 | 0 | 0 | 0.23 | 0 | 0 | 1.36 | 0 | 0 | 20.81 | 0 | 0 | 12.28 | 0 | 0 | 10.37 | 0 | 0 | 0.17 | 0 | 0 | 0.14 | 0 | 0 | 12.96 | 0 | 0 | 10.37 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/2 | 1.39 | -10.23 | 45.82 | 2.95 | 44.08 | 6.39 | N/A | - | ||
2025/1 | 1.55 | -54.87 | 42.55 | 1.55 | 42.55 | 0.0 | N/A | 係因訂單增加所致 | ||
2024/12 | 3.44 | 148.78 | 253.88 | 18.87 | 114.41 | 0.0 | N/A | 主要係因本月承接工程案件依進度認列收入所致 | ||
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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) | 60 | 0.0 | 1.37 | 45.74 | 2.47 | 375.0 | 18.87 | 114.43 | 15.79 | 24.82 | 9.28 | 78.81 | 4.48 | -29.89 | 1.75 | 280.43 | 1.12 | 57.75 | 0.85 | 51.79 |
2023 (9) | 60 | 46.34 | 0.94 | 46.87 | 0.52 | 10.64 | 8.8 | 143.09 | 12.65 | -36.59 | 5.19 | -44.85 | 6.39 | -10.63 | 0.46 | 35.29 | 0.71 | 121.88 | 0.56 | 115.38 |
2022 (8) | 41 | 310.0 | 0.64 | 204.76 | 0.47 | 1466.67 | 3.62 | 130.57 | 19.95 | 30.22 | 9.41 | 491.82 | 7.15 | 441.67 | 0.34 | 1600.0 | 0.32 | 966.67 | 0.26 | 1200.0 |
2021 (7) | 10 | 0.0 | 0.21 | 0 | 0.03 | 50.0 | 1.57 | 65.26 | 15.32 | 86.15 | 1.59 | -1.24 | 1.32 | -12.0 | 0.02 | 0.0 | 0.03 | 50.0 | 0.02 | 100.0 |
2020 (6) | 10 | 0 | 0.00 | 0 | 0.02 | 0 | 0.95 | 0 | 8.23 | 0 | 1.61 | 0 | 1.50 | 0 | 0.02 | 0 | 0.02 | 0 | 0.01 | 0 |