- 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) | 89 | 0.0 | 1.14 | 0.65 | 32.65 | -31.58 | 0.40 | -6.98 | -43.66 | 2.12 | 45.21 | -34.57 | 9.95 | 19.16 | -65.59 | 15.73 | -21.31 | 65.93 | 0.44 | -8.33 | -45.0 | 0.58 | 31.82 | -30.12 | 6.70 | 3.24 | 92.53 | 5.88 | 12.86 | 104.17 | 8.99 | 4.01 | -12.14 |
| 23Q3 (19) | 89 | 0.0 | 1.14 | 0.49 | -24.62 | -64.75 | 0.43 | -17.31 | -65.87 | 1.46 | 50.52 | -36.24 | 8.35 | -1.18 | -63.81 | 19.99 | -5.66 | 64.12 | 0.48 | -18.64 | -65.96 | 0.44 | -24.14 | -63.93 | 6.49 | -22.92 | -0.92 | 5.21 | -23.94 | -1.7 | 3.37 | 39.25 | 31.00 |
| 23Q2 (18) | 89 | 0.0 | 1.14 | 0.65 | 103.12 | 44.44 | 0.52 | 79.31 | 67.74 | 0.97 | 203.12 | 6.59 | 8.45 | 7.92 | 17.36 | 21.19 | 12.77 | 1.19 | 0.59 | 73.53 | 55.26 | 0.58 | 100.0 | 45.0 | 8.42 | 79.53 | 20.11 | 6.85 | 87.16 | 23.42 | -32.51 | 18.40 | 10.08 |
| 23Q1 (17) | 89 | 1.14 | 1.14 | 0.32 | -66.32 | -28.89 | 0.29 | -59.15 | -21.62 | 0.32 | -90.12 | -28.89 | 7.83 | -72.93 | 8.0 | 18.79 | 98.21 | -8.07 | 0.34 | -57.5 | -17.07 | 0.29 | -65.06 | -27.5 | 4.69 | 34.77 | -30.21 | 3.66 | 27.08 | -33.09 | -23.79 | -48.98 | -51.40 |
| 22Q4 (16) | 88 | 0.0 | 1.15 | 0.95 | -31.65 | 97.92 | 0.71 | -43.65 | 238.1 | 3.24 | 41.48 | 51.4 | 28.92 | 25.36 | 195.1 | 9.48 | -22.17 | -36.16 | 0.8 | -43.26 | 247.83 | 0.83 | -31.97 | 97.62 | 3.48 | -46.87 | -26.27 | 2.88 | -45.66 | -33.02 | 122.89 | 88.62 | 131.40 |
| 22Q3 (15) | 88 | 0.0 | 1.15 | 1.39 | 208.89 | 135.59 | 1.26 | 306.45 | 168.09 | 2.29 | 151.65 | 37.95 | 23.07 | 220.42 | 164.26 | 12.18 | -41.83 | -33.48 | 1.41 | 271.05 | 166.04 | 1.22 | 205.0 | 139.22 | 6.55 | -6.56 | -6.7 | 5.30 | -4.5 | -9.86 | 109.86 | 104.44 | 145.12 |
| 22Q2 (14) | 88 | 0.0 | 1.15 | 0.45 | 0.0 | -19.64 | 0.31 | -16.22 | -26.19 | 0.91 | 102.22 | -14.95 | 7.2 | -0.69 | -16.08 | 20.94 | 2.45 | 17.91 | 0.38 | -7.32 | -25.49 | 0.4 | 0.0 | -16.67 | 7.01 | 4.32 | -2.91 | 5.55 | 1.46 | -1.6 | -13.36 | -3.12 | 29.98 |
| 22Q1 (13) | 88 | 1.15 | 2.33 | 0.45 | -6.25 | -13.46 | 0.37 | 76.19 | -21.28 | 0.45 | -78.97 | -13.46 | 7.25 | -26.02 | -17.61 | 20.44 | 37.64 | 16.93 | 0.41 | 78.26 | -22.64 | 0.4 | -4.76 | -11.11 | 6.72 | 42.37 | 6.16 | 5.47 | 27.21 | 7.89 | -6.88 | -12.45 | 10.43 |
| 21Q4 (12) | 87 | 0.0 | 1.16 | 0.48 | -18.64 | 4.35 | 0.21 | -55.32 | 31.25 | 2.14 | 28.92 | 6.47 | 9.8 | 12.26 | 22.5 | 14.85 | -18.9 | -8.78 | 0.23 | -56.6 | 53.33 | 0.42 | -17.65 | 5.0 | 4.72 | -32.76 | -6.9 | 4.30 | -26.87 | -13.48 | 7.00 | -6.64 | -21.71 |
| 21Q3 (11) | 87 | 0.0 | 1.16 | 0.59 | 5.36 | 9.26 | 0.47 | 11.9 | 34.29 | 1.66 | 55.14 | 7.1 | 8.73 | 1.75 | -9.25 | 18.31 | 3.1 | 17.52 | 0.53 | 3.92 | 20.45 | 0.51 | 6.25 | 10.87 | 7.02 | -2.77 | 15.84 | 5.88 | 4.26 | 23.01 | -0.38 | 6.53 | 0.63 |
| 21Q2 (10) | 87 | 1.16 | 1.16 | 0.56 | 7.69 | 5.66 | 0.42 | -10.64 | 61.54 | 1.07 | 105.77 | 5.94 | 8.58 | -2.5 | -2.72 | 17.76 | 1.6 | 9.02 | 0.51 | -3.77 | 45.71 | 0.48 | 6.67 | 4.35 | 7.22 | 14.06 | 9.73 | 5.64 | 11.24 | 8.67 | 3.75 | 10.37 | 91.56 |
| 21Q1 (9) | 86 | 0.0 | 0.0 | 0.52 | 13.04 | 8.33 | 0.47 | 193.75 | 11.9 | 0.52 | -74.13 | 8.33 | 8.8 | 10.0 | -2.76 | 17.48 | 7.37 | 7.64 | 0.53 | 253.33 | 6.0 | 0.45 | 12.5 | 9.76 | 6.33 | 24.85 | 7.47 | 5.07 | 2.01 | 10.94 | -3.42 | -0.89 | 69.73 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 0.46 | -14.81 | 0.0 | 0.16 | -54.29 | -54.29 | 2.01 | 29.68 | 3.61 | 8.0 | -16.84 | -0.25 | 16.28 | 4.49 | -10.4 | 0.15 | -65.91 | -50.0 | 0.4 | -13.04 | 2.56 | 5.07 | -16.34 | 8.33 | 4.97 | 3.97 | 1.43 | -3.88 | -6.46 | -9.84 |
| 20Q3 (7) | 86 | 0.0 | 0.0 | 0.54 | 1.89 | -6.9 | 0.35 | 34.62 | -18.6 | 1.55 | 53.47 | 4.73 | 9.62 | 9.07 | -13.64 | 15.58 | -4.36 | 3.8 | 0.44 | 25.71 | -13.73 | 0.46 | 0.0 | -8.0 | 6.06 | -7.9 | 8.6 | 4.78 | -7.9 | 6.94 | 3.27 | 6.16 | -1.74 |
| 20Q2 (6) | 86 | 0.0 | 0.0 | 0.53 | 10.42 | 32.5 | 0.26 | -38.1 | 52.94 | 1.01 | 110.42 | 12.22 | 8.82 | -2.54 | 28.2 | 16.29 | 0.31 | -5.51 | 0.35 | -30.0 | 52.17 | 0.46 | 12.2 | 31.43 | 6.58 | 11.71 | 6.47 | 5.19 | 13.57 | 2.98 | 5.15 | 7.38 | -9.05 |
| 20Q1 (5) | 86 | 0.0 | 0.0 | 0.48 | 4.35 | -4.0 | 0.42 | 20.0 | 13.51 | 0.48 | -75.26 | -4.0 | 9.05 | 12.84 | 7.1 | 16.24 | -10.62 | -3.45 | 0.5 | 66.67 | 11.11 | 0.41 | 5.13 | -4.65 | 5.89 | 25.85 | -10.08 | 4.57 | -6.73 | -10.04 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | 0.46 | -20.69 | 0.0 | 0.35 | -18.6 | 0.0 | 1.94 | 31.08 | 0.0 | 8.02 | -28.01 | 0.0 | 18.17 | 21.05 | 0.0 | 0.3 | -41.18 | 0.0 | 0.39 | -22.0 | 0.0 | 4.68 | -16.13 | 0.0 | 4.90 | 9.62 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 0.58 | 45.0 | 0.0 | 0.43 | 152.94 | 0.0 | 1.48 | 64.44 | 0.0 | 11.14 | 61.92 | 0.0 | 15.01 | -12.94 | 0.0 | 0.51 | 121.74 | 0.0 | 0.5 | 42.86 | 0.0 | 5.58 | -9.71 | 0.0 | 4.47 | -11.31 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.40 | -20.0 | 0.0 | 0.17 | -54.05 | 0.0 | 0.90 | 80.0 | 0.0 | 6.88 | -18.58 | 0.0 | 17.24 | 2.5 | 0.0 | 0.23 | -48.89 | 0.0 | 0.35 | -18.6 | 0.0 | 6.18 | -5.65 | 0.0 | 5.04 | -0.79 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 16.82 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 5.08 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 3.89 | 200.05 | 61.62 | 7.94 | 1.5 | 7.94 | N/A | 本月營收較去年同期大幅增加，主要係本月專案收入增加所致。 | ||
| 2024/2 | 1.3 | -52.77 | -44.1 | 4.05 | -25.25 | 8.03 | N/A | - | ||
| 2024/1 | 2.75 | -30.97 | -11.1 | 2.75 | -11.1 | 10.62 | N/A | - | ||
| 2023/12 | 3.98 | 2.19 | -18.08 | 34.55 | -47.97 | 9.93 | 0.26 | - | ||
| 2023/11 | 3.9 | 89.51 | -21.66 | 30.57 | -50.33 | 9.04 | 0.29 | 本年累計營收較去年同期大幅減少，主要係去年同期取得教育部數位學習精進專案所致。 | ||
| 2023/10 | 2.06 | -33.44 | -89.2 | 26.67 | -52.85 | 7.93 | 0.33 | 本月營收較去年同期大幅減少，主要係去年同期取得教育部數位學習精進專案所致。 | ||
| 2023/9 | 3.09 | 10.88 | -82.5 | 24.62 | -34.42 | 8.35 | 0.33 | 本月營收較去年同期大幅減少，主要係去年同期取得教育部數位學習精進專案所致。 | ||
| 2023/8 | 2.79 | 12.33 | 28.66 | 21.53 | 8.24 | 9.34 | 0.29 | - | ||
| 2023/7 | 2.48 | -39.18 | -24.52 | 18.74 | 5.75 | 8.68 | 0.32 | - | ||
| 2023/6 | 4.08 | 92.47 | 50.06 | 16.26 | 12.64 | 8.44 | 0.33 | 本期營收較去年同期大幅成長主要係標案收入增加所致 | ||
| 2023/5 | 2.12 | -5.73 | -8.4 | 12.19 | 3.96 | 6.77 | 0.41 | - | ||
| 2023/4 | 2.25 | -6.7 | 3.9 | 10.07 | 7.01 | 6.98 | 0.4 | - | ||
| 2023/3 | 2.41 | 3.76 | 6.98 | 7.82 | 7.93 | 7.82 | 0.48 | - | ||
| 2023/2 | 2.32 | -24.9 | -8.17 | 5.41 | 8.36 | 10.27 | 0.37 | - | ||
| 2023/1 | 3.09 | -36.39 | 25.32 | 3.09 | 25.32 | 12.92 | 0.29 | - | ||
| 2022/12 | 4.86 | -2.27 | 9.44 | 66.41 | 84.99 | 28.87 | 0.15 | 本年營收大幅成長，主要係取得教育部數位學習精進專案所致。 | ||
| 2022/11 | 4.97 | -73.87 | 107.68 | 61.55 | 95.65 | 41.66 | 0.1 | 本月營收大幅成長，主要係取得教育部數位學習精進專案所致。 | ||
| 2022/10 | 19.04 | 7.85 | 536.92 | 56.58 | 94.66 | 38.85 | 0.11 | 本月營收大幅成長，主要係取得教育部數位學習精進專案所致。 | ||
| 2022/9 | 17.65 | 715.34 | 468.49 | 37.54 | 43.96 | 23.1 | 0.85 | 本月營收大幅成長，主要係取得教育部數位學習精進專案所致。 | ||
| 2022/8 | 2.16 | -34.1 | -36.65 | 19.89 | -13.41 | 8.17 | 2.4 | - | ||
| 2022/7 | 3.29 | 20.9 | 49.83 | 17.72 | -9.35 | 8.32 | 2.36 | - | ||
| 2022/6 | 2.72 | 17.48 | -30.51 | 14.44 | -16.82 | 7.19 | 1.45 | - | ||
| 2022/5 | 2.31 | 6.93 | -5.96 | 11.72 | -12.84 | 6.73 | 1.55 | - | ||
| 2022/4 | 2.16 | -3.93 | -2.4 | 9.41 | -14.38 | 6.94 | 1.5 | - | ||
| 2022/3 | 2.25 | -10.94 | -24.6 | 7.25 | -17.41 | 7.25 | 0.25 | - | ||
| 2022/2 | 2.53 | 2.49 | 11.98 | 4.99 | -13.7 | 9.44 | 0.19 | - | ||
| 2022/1 | 2.47 | -44.45 | -30.13 | 2.47 | -30.13 | 9.3 | 0.2 | - | ||
| 2021/12 | 4.44 | 85.44 | 89.28 | 35.9 | 1.2 | 9.82 | 0.17 | 本月營收較去年同期大幅成長主要係標案收入增加所致。 | ||
| 2021/11 | 2.39 | -19.89 | 1.86 | 31.46 | -5.02 | 8.49 | 0.2 | - | ||
| 2021/10 | 2.99 | -3.73 | -6.82 | 29.06 | -5.55 | 9.51 | 0.18 | - | ||
| 2021/9 | 3.1 | -9.15 | -14.84 | 26.08 | -5.4 | 8.72 | 0.16 | - | ||
| 2021/8 | 3.42 | 55.87 | 3.68 | 22.97 | -3.96 | 9.52 | 0.15 | - | ||
| 2021/7 | 2.19 | -43.92 | -20.34 | 19.55 | -5.19 | 8.56 | 0.17 | - | ||
| 2021/6 | 3.91 | 58.97 | 29.75 | 17.36 | -2.85 | 8.59 | 0.14 | - | ||
| 2021/5 | 2.46 | 10.98 | -17.9 | 13.45 | -9.47 | 7.66 | 0.15 | - | ||
| 2021/4 | 2.22 | -25.78 | -20.46 | 10.99 | -7.34 | 7.46 | 0.16 | - | ||
| 2021/3 | 2.99 | 32.26 | -23.75 | 8.77 | -3.31 | 8.77 | 0.25 | - | ||
| 2021/2 | 2.26 | -36.05 | 7.72 | 5.79 | 12.2 | 8.13 | 0.27 | - | ||
| 2021/1 | 3.53 | 50.49 | 15.27 | 3.53 | 15.27 | 8.23 | 0.27 | - | ||
| 2020/12 | 2.35 | -0.2 | -8.42 | 35.47 | 3.5 | 7.9 | 0.53 | - | ||
| 2020/11 | 2.35 | -26.72 | -10.35 | 33.13 | 4.47 | 9.21 | 0.45 | - | ||
| 2020/10 | 3.21 | -12.01 | 15.15 | 30.77 | 5.81 | 10.15 | 0.41 | - | ||
| 2020/9 | 3.65 | 10.62 | -3.99 | 27.57 | 4.82 | 9.7 | 0.41 | - | ||
| 2020/8 | 3.3 | 19.74 | -16.53 | 23.92 | 6.31 | 9.06 | 0.43 | - | ||
| 2020/7 | 2.75 | -8.65 | -17.4 | 20.62 | 11.17 | 8.76 | 0.45 | - | ||
| 2020/6 | 3.01 | 0.58 | 37.29 | 17.87 | 17.43 | 8.8 | 0.5 | - | ||
| 2020/5 | 3.0 | 7.52 | 19.51 | 14.86 | 14.08 | 9.7 | 0.45 | - | ||
| 2020/4 | 2.79 | -28.85 | 28.08 | 11.86 | 12.78 | 8.8 | 0.5 | - | ||
| 2020/3 | 3.92 | 86.88 | 60.4 | 9.07 | 8.79 | 9.07 | 0.59 | 本月營收較去年同期大幅成長主要係標案收入增加所致。 | ||
| 2020/2 | 2.1 | -31.57 | -17.14 | 5.16 | -12.56 | 7.72 | 0.69 | - | ||
| 2020/1 | 3.06 | 19.55 | -9.12 | 3.06 | -9.12 | 8.25 | 0.65 | - | ||
| 2019/12 | 2.56 | -2.3 | -31.3 | 34.27 | 5.58 | 7.97 | 0.51 | - | ||
| 2019/11 | 2.62 | -5.87 | 15.58 | 31.71 | 10.37 | 9.21 | 0.44 | - | ||
| 2019/10 | 2.79 | -26.65 | 6.69 | 29.08 | 9.93 | 10.53 | 0.38 | - | ||
| 2019/9 | 3.8 | -3.82 | 11.9 | 26.3 | 10.28 | 11.08 | 0.24 | - | ||
| 2019/8 | 3.95 | 18.49 | 20.97 | 22.5 | 10.01 | 9.48 | 0.28 | - | ||
| 2019/7 | 3.33 | 51.82 | 19.12 | 18.55 | 7.93 | 8.03 | 0.33 | - | ||
| 2019/6 | 2.2 | -12.43 | 6.92 | 15.22 | 5.76 | 6.88 | 0.38 | - | ||
| 2019/5 | 2.51 | 15.23 | -5.2 | 13.02 | 5.56 | 0.0 | N/A | - | ||
| 2019/4 | 2.18 | -10.9 | 18.0 | 10.52 | 8.5 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 89 | 1.14 | 2.05 | -35.13 | 1.62 | -38.87 | 34.58 | -47.96 | 18.78 | 46.03 | 1.85 | -38.54 | 2.29 | -34.76 | 1.88 | -34.04 |
| 2022 (9) | 88 | 1.15 | 3.16 | 50.48 | 2.65 | 67.72 | 66.45 | 85.05 | 12.86 | -24.49 | 3.01 | 67.22 | 3.51 | 56.0 | 2.85 | 53.23 |
| 2021 (8) | 87 | 1.16 | 2.10 | 7.14 | 1.58 | 32.77 | 35.91 | 1.18 | 17.03 | 5.91 | 1.8 | 25.87 | 2.25 | 7.14 | 1.86 | 7.51 |
| 2020 (7) | 86 | 0.0 | 1.96 | 1.55 | 1.19 | -10.53 | 35.49 | 2.9 | 16.08 | -3.31 | 1.43 | -3.38 | 2.1 | 6.06 | 1.73 | 3.59 |
| 2019 (6) | 86 | 0.0 | 1.93 | 22.93 | 1.33 | 3.91 | 34.49 | 6.65 | 16.63 | -2.98 | 1.48 | 0.68 | 1.98 | 17.16 | 1.67 | 22.79 |
| 2018 (5) | 86 | 0.0 | 1.57 | 12.95 | 1.28 | 20.75 | 32.34 | 14.48 | 17.14 | -6.24 | 1.47 | 20.49 | 1.69 | 14.19 | 1.36 | 13.33 |
| 2017 (4) | 86 | 0.0 | 1.39 | 6.11 | 1.06 | -1.85 | 28.25 | 10.14 | 18.28 | -5.97 | 1.22 | 7.02 | 1.48 | 11.28 | 1.2 | 5.26 |
| 2016 (3) | 86 | -3.37 | 1.31 | -5.07 | 1.08 | 8.0 | 25.65 | 5.73 | 19.44 | -6.85 | 1.14 | 0.0 | 1.33 | -9.52 | 1.14 | -7.32 |
| 2015 (2) | 89 | -1.11 | 1.38 | 17.95 | 1.00 | -0.99 | 24.26 | 2.97 | 20.87 | 2.4 | 1.14 | 4.59 | 1.47 | 16.67 | 1.23 | 16.04 |
| 2014 (1) | 90 | 0.0 | 1.17 | 20.62 | 1.01 | 40.28 | 23.56 | 21.63 | 20.38 | 0 | 1.09 | 39.74 | 1.26 | 26.0 | 1.06 | 21.84 |
