- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 98 | -2.0 | 24.05 | 5.15 | 453.76 | -7.21 | 5.26 | 549.38 | 12.39 | 8.36 | 158.82 | 2.2 | 28.18 | 188.73 | -11.69 | 27.96 | 13.61 | 5.71 | 6.23 | 493.33 | 11.05 | 5.03 | 440.86 | 14.06 | 21.68 | 77.7 | 27.3 | 18.12 | 94.84 | 31.49 | 78.09 | 208.51 | 253.62 |
| 23Q3 (19) | 100 | 0.0 | 17.65 | 0.93 | -36.73 | 29.17 | 0.81 | -42.14 | 3.85 | 3.23 | 39.22 | 19.63 | 9.76 | -32.55 | 28.76 | 24.61 | 25.18 | -3.79 | 1.05 | -37.87 | 2.94 | 0.93 | -36.73 | 52.46 | 12.20 | -1.53 | 5.45 | 9.30 | -7.0 | 15.24 | 54.71 | 21.27 | 19.84 |
| 23Q2 (18) | 100 | 11.11 | 17.65 | 1.47 | 79.27 | 65.17 | 1.40 | 81.82 | 79.49 | 2.32 | 182.93 | 15.42 | 14.47 | 141.97 | 157.93 | 19.66 | -39.69 | -32.28 | 1.69 | 77.89 | 83.7 | 1.47 | 98.65 | 93.42 | 12.39 | -20.73 | -24.68 | 10.00 | -17.42 | -25.93 | 30.35 | -2.98 | -0.87 |
| 23Q1 (17) | 90 | 13.92 | 28.57 | 0.82 | -85.23 | -20.39 | 0.77 | -83.55 | 4.05 | 0.82 | -89.98 | -20.39 | 5.98 | -81.26 | 8.53 | 32.60 | 23.25 | 27.59 | 0.95 | -83.07 | 5.56 | 0.74 | -83.22 | 2.78 | 15.63 | -8.22 | -3.4 | 12.11 | -12.12 | -6.85 | 119.86 | 292.80 | 208.22 |
| 22Q4 (16) | 79 | -7.06 | 43.64 | 5.55 | 670.83 | 88.78 | 4.68 | 500.0 | 181.93 | 8.18 | 202.96 | 170.86 | 31.91 | 320.98 | 147.36 | 26.45 | 3.4 | 12.22 | 5.61 | 450.0 | 156.16 | 4.41 | 622.95 | 173.91 | 17.03 | 47.19 | 1.25 | 13.78 | 70.76 | 10.33 | 178.05 | 325.87 | 250.00 |
| 22Q3 (15) | 85 | 0.0 | 25.0 | 0.72 | -19.1 | 311.76 | 0.78 | 0.0 | 471.43 | 2.70 | 34.33 | 4400.0 | 7.58 | 35.12 | -0.79 | 25.58 | -11.88 | 883.85 | 1.02 | 10.87 | 440.0 | 0.61 | -19.74 | 365.22 | 11.57 | -29.67 | 372.88 | 8.07 | -40.22 | 348.31 | 18.46 | -16.34 | 2.71 |
| 22Q2 (14) | 85 | 21.43 | 70.0 | 0.89 | -13.59 | 61.82 | 0.78 | 5.41 | 168.97 | 2.01 | 95.15 | 265.45 | 5.61 | 1.81 | -10.38 | 29.03 | 13.62 | 97.62 | 0.92 | 2.22 | 170.59 | 0.76 | 5.56 | 171.43 | 16.45 | 1.67 | 201.83 | 13.50 | 3.85 | 180.08 | -27.74 | -39.28 | -25.01 |
| 22Q1 (13) | 70 | 27.27 | 0 | 1.03 | -64.97 | 0 | 0.74 | -55.42 | 0 | 1.03 | -65.89 | 0 | 5.51 | -57.29 | 0 | 25.55 | 8.4 | 0 | 0.9 | -58.9 | 0 | 0.72 | -55.28 | 0 | 16.18 | -3.8 | 0 | 13.00 | 4.08 | 0 | 5.78 | 449.87 | 417.53 |
| 21Q4 (12) | 55 | -19.12 | 10.0 | 2.94 | 964.71 | -43.57 | 1.66 | 890.48 | -38.06 | 3.02 | 4933.33 | -21.15 | 12.9 | 68.85 | -39.32 | 23.57 | 806.54 | 25.64 | 2.19 | 830.0 | -30.48 | 1.61 | 800.0 | -38.31 | 16.82 | 496.7 | 14.27 | 12.49 | 484.31 | 2.13 | 45.44 | 401.45 | 359.04 |
| 21Q3 (11) | 68 | 36.0 | 0 | -0.34 | -161.82 | 0 | -0.21 | -172.41 | 0 | 0.06 | -89.09 | 0 | 7.64 | 22.04 | 0 | 2.60 | -82.3 | 0 | -0.3 | -188.24 | 0 | -0.23 | -182.14 | 0 | -4.24 | -177.8 | 0 | -3.25 | -167.43 | 0 | 11.02 | -80.91 | -86.20 |
| 21Q2 (10) | 50 | 0 | 28.21 | 0.55 | 0 | 131.07 | 0.29 | 0 | 141.43 | 0.55 | 0 | 131.07 | 6.26 | 0 | 263.95 | 14.69 | 0 | 175.06 | 0.34 | 0 | 148.57 | 0.28 | 0 | 140.58 | 5.45 | 0 | 113.4 | 4.82 | 0 | 111.85 | -50.00 | -50.00 | -50.00 |
| 21Q1 (9) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
| 20Q4 (8) | 50 | 0 | 0 | 5.21 | 0 | 0 | 2.68 | 0 | 0 | 3.83 | 0 | 0 | 21.26 | 0 | 0 | 18.76 | 0 | 0 | 3.15 | 0 | 0 | 2.61 | 0 | 0 | 14.72 | 0 | 0 | 12.23 | 0 | 0 | -50.00 | 50.00 | 50.00 |
| 20Q3 (7) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | -50.00 | 50.00 | 50.00 |
| 20Q2 (6) | 39 | 0 | 0 | -1.77 | 0 | 0 | -0.70 | 0 | 0 | -1.77 | 0 | 0 | 1.72 | 0 | 0 | -19.57 | 0 | 0 | -0.7 | 0 | 0 | -0.69 | 0 | 0 | -40.67 | 0 | 0 | -40.67 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 5.17 | 152.54 | 203.91 | 8.84 | 47.65 | 8.84 | N/A | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2024/2 | 2.05 | 26.56 | -7.62 | 3.67 | -14.42 | 20.5 | N/A | - | ||
| 2024/1 | 1.62 | -90.39 | -21.71 | 1.62 | -21.71 | 27.72 | N/A | - | ||
| 2023/12 | 16.84 | 81.72 | 51.32 | 58.48 | 15.58 | 28.27 | 0.11 | 本月營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/11 | 9.27 | 327.4 | -21.38 | 41.64 | 5.5 | 17.21 | 0.18 | - | ||
| 2023/10 | 2.17 | -62.43 | -75.34 | 32.38 | 16.96 | 10.64 | 0.29 | 本月營收較去年同期營收減少，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/9 | 5.77 | 113.84 | 3.98 | 30.21 | 59.94 | 9.76 | 0.07 | 本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/8 | 2.7 | 110.01 | 135.57 | 24.44 | 83.22 | 10.06 | 0.07 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/7 | 1.29 | -78.85 | 20.01 | 21.74 | 78.31 | 11.69 | 0.06 | 本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/6 | 6.08 | 40.59 | 205.8 | 20.45 | 83.92 | 14.47 | 0.06 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/5 | 4.32 | 6.31 | 208.33 | 14.37 | 57.39 | 10.09 | 0.09 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/4 | 4.07 | 138.99 | 83.53 | 10.05 | 30.01 | 7.98 | 0.11 | 本月營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/3 | 1.7 | -23.24 | -46.27 | 5.98 | 8.51 | 5.98 | 0.51 | - | ||
| 2023/2 | 2.22 | 7.26 | 76.43 | 4.28 | 82.44 | 15.41 | 0.2 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2023/1 | 2.07 | -81.43 | 89.36 | 2.07 | 89.36 | 24.98 | 0.12 | 本月營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/12 | 11.13 | -5.59 | 170.68 | 50.6 | 88.78 | 31.71 | 0.06 | 本年營收較去年營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/11 | 11.79 | 34.05 | 82.89 | 39.47 | 73.94 | 26.13 | 0.08 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/10 | 8.79 | 58.43 | 296.89 | 27.68 | 70.39 | 15.49 | 0.13 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/9 | 5.55 | 384.43 | 68.75 | 18.89 | 34.62 | 7.62 | 0.79 | 本月營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/8 | 1.15 | 23.98 | -42.84 | 13.34 | 24.17 | 4.2 | 1.43 | - | ||
| 2022/7 | 0.92 | -56.7 | -62.68 | 12.19 | 39.55 | 4.46 | 1.35 | 本月營收較上月營收減少，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/6 | 2.13 | 52.23 | -5.08 | 11.27 | 79.99 | 5.75 | 0.08 | 本年營收較去年營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/5 | 1.4 | -36.71 | 56.02 | 9.13 | 127.69 | 6.78 | 0.07 | 本月及本年營收較去年同期營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/4 | 2.22 | -30.04 | 28.49 | 7.73 | 148.39 | 6.64 | 0.07 | 本年營收較去年營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/3 | 3.17 | 152.1 | 441.21 | 5.51 | 297.36 | 5.51 | 0.08 | 本月營收較去年同月營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/2 | 1.26 | 15.12 | 145.76 | 2.35 | 192.47 | 6.57 | 0.07 | 本月營收較去年同月營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2022/1 | 1.09 | -74.15 | 274.41 | 1.09 | 274.41 | 11.76 | 0.04 | 本月營收較去年同月營收增加，主要係因承接工程案件依進度認列收入所致 | ||
| 2021/12 | 4.22 | -34.5 | -61.81 | 26.91 | 17.1 | 12.88 | 0.02 | 本月營收較去年同月營收減少，主要係因承接工程案件依進度認列收入所致 | ||
| 2021/11 | 6.45 | 190.91 | 22.94 | 22.69 | 90.24 | 0.0 | N/A | - | ||
| 2021/10 | 2.22 | 0.0 | -31.77 | 16.24 | 143.02 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 98 | 24.05 | 8.20 | 2.63 | 8.19 | 17.5 | 58.39 | 15.4 | 25.82 | -2.6 | 9.91 | 17.28 | 10.03 | 23.52 | 8.15 | 25.38 |
| 2022 (9) | 79 | 43.64 | 7.99 | 167.22 | 6.97 | 305.23 | 50.6 | 88.81 | 26.51 | 70.81 | 8.45 | 278.92 | 8.12 | 270.78 | 6.5 | 293.94 |
| 2021 (8) | 55 | 10.0 | 2.99 | -20.05 | 1.72 | -12.69 | 26.8 | 16.62 | 15.52 | -2.33 | 2.23 | -8.98 | 2.19 | -9.88 | 1.65 | -13.61 |
| 2020 (7) | 50 | 138.1 | 3.74 | -45.88 | 1.97 | 30.46 | 22.98 | 98.79 | 15.89 | -28.1 | 2.45 | 31.72 | 2.43 | 29.26 | 1.91 | 27.33 |
| 2019 (6) | 21 | 320.0 | 6.91 | 0 | 1.51 | 81.93 | 11.56 | 119.77 | 22.10 | -10.09 | 1.86 | 84.16 | 1.88 | 84.31 | 1.5 | 82.93 |
| 2018 (5) | 5 | 0 | 0.00 | 0 | 0.83 | 0 | 5.26 | 0 | 24.58 | 0 | 1.01 | 0 | 1.02 | 0 | 0.82 | 0 |
