- 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) | 62 | 0.0 | 6.9 | 0.65 | -45.83 | -54.23 | 0.44 | -50.56 | -62.07 | 3.95 | 19.7 | -28.05 | 12.88 | -14.25 | -5.36 | 16.99 | 14.03 | 2.72 | 1.02 | 4.08 | -9.73 | 0.4 | -45.95 | -51.81 | 8.93 | 14.19 | -2.08 | 4.56 | -30.28 | -38.87 | 6.36 | -18.37 | -22.30 |
| 23Q3 (19) | 62 | 0.0 | 6.9 | 1.20 | 9.09 | -25.0 | 0.89 | 5.95 | -24.58 | 3.30 | 57.14 | -19.9 | 15.02 | 26.97 | -2.21 | 14.90 | -10.24 | -6.47 | 0.98 | 25.64 | -19.01 | 0.74 | 8.82 | -19.57 | 7.82 | -1.76 | -14.25 | 6.54 | -2.97 | -12.92 | 11.26 | 9.54 | 2.39 |
| 23Q2 (18) | 62 | 0.0 | 6.9 | 1.10 | 10.0 | -21.99 | 0.84 | -1.18 | -24.32 | 2.10 | 110.0 | -16.67 | 11.83 | -4.44 | -3.51 | 16.60 | 9.0 | -4.43 | 0.78 | -7.14 | -24.27 | 0.68 | 9.68 | -16.05 | 7.96 | 6.42 | -15.23 | 6.74 | 8.71 | -13.7 | -6.74 | -9.79 | -13.95 |
| 23Q1 (17) | 62 | 6.9 | 6.9 | 1.00 | -29.58 | -9.91 | 0.85 | -26.72 | -19.05 | 1.00 | -81.79 | -9.91 | 12.38 | -9.04 | 6.36 | 15.23 | -7.92 | -9.61 | 0.84 | -25.66 | -6.67 | 0.62 | -25.3 | -3.12 | 7.48 | -17.98 | -2.35 | 6.20 | -16.89 | -6.06 | -10.21 | -20.41 | -14.21 |
| 22Q4 (16) | 58 | 0.0 | 0.0 | 1.42 | -11.25 | 19.33 | 1.16 | -1.69 | 2.65 | 5.49 | 33.25 | 12.73 | 13.61 | -11.39 | 32.91 | 16.54 | 3.83 | -19.63 | 1.13 | -6.61 | 11.88 | 0.83 | -9.78 | 22.06 | 9.12 | 0.0 | -5.3 | 7.46 | -0.67 | -2.99 | 6.95 | 1.12 | 2.31 |
| 22Q3 (15) | 58 | 0.0 | 0.0 | 1.60 | 13.48 | 13.48 | 1.18 | 6.31 | -7.09 | 4.12 | 63.49 | 11.96 | 15.36 | 25.29 | 32.64 | 15.93 | -8.29 | -18.27 | 1.21 | 17.48 | 1.68 | 0.92 | 13.58 | 13.58 | 9.12 | -2.88 | -12.73 | 7.51 | -3.84 | -12.47 | 15.31 | 20.26 | 6.01 |
| 22Q2 (14) | 58 | 0.0 | 0.0 | 1.41 | 27.03 | 16.53 | 1.11 | 5.71 | 13.27 | 2.52 | 127.03 | 11.01 | 12.26 | 5.33 | -2.54 | 17.37 | 3.09 | 4.76 | 1.03 | 14.44 | 3.0 | 0.81 | 26.56 | 15.71 | 9.39 | 22.58 | 8.3 | 7.81 | 18.33 | 9.08 | 9.50 | 10.16 | -0.69 |
| 22Q1 (13) | 58 | 0.0 | 1.75 | 1.11 | -6.72 | 4.72 | 1.05 | -7.08 | 16.67 | 1.11 | -77.21 | 4.72 | 11.64 | 13.67 | -22.19 | 16.85 | -18.12 | 20.1 | 0.9 | -10.89 | -3.23 | 0.64 | -5.88 | 4.92 | 7.66 | -20.46 | 16.77 | 6.60 | -14.17 | 17.65 | 1.05 | -11.16 | -9.05 |
| 21Q4 (12) | 58 | 0.0 | 1.75 | 1.19 | -15.6 | -4.8 | 1.13 | -11.02 | 48.68 | 4.87 | 32.34 | 14.59 | 10.24 | -11.57 | -36.32 | 20.58 | 5.59 | 47.21 | 1.01 | -15.13 | 5.21 | 0.68 | -16.05 | -5.56 | 9.63 | -7.85 | 27.89 | 7.69 | -10.37 | 25.86 | -9.76 | 0.47 | 9.29 |
| 21Q3 (11) | 58 | 0.0 | 1.75 | 1.41 | 16.53 | 2.17 | 1.27 | 29.59 | 9.48 | 3.68 | 62.11 | 22.67 | 11.58 | -7.95 | -17.99 | 19.49 | 17.55 | 32.14 | 1.19 | 19.0 | 11.21 | 0.81 | 15.71 | 2.53 | 10.45 | 20.53 | 29.17 | 8.58 | 19.83 | 30.79 | -11.93 | 15.34 | 19.24 |
| 21Q2 (10) | 58 | 1.75 | 1.75 | 1.21 | 14.15 | 35.96 | 0.98 | 8.89 | 68.97 | 2.27 | 114.15 | 40.12 | 12.58 | -15.91 | 22.14 | 16.58 | 18.18 | 8.86 | 1.0 | 7.53 | 96.08 | 0.7 | 14.75 | 37.25 | 8.67 | 32.16 | 35.89 | 7.16 | 27.63 | 34.84 | -11.44 | -0.52 | 13.66 |
| 21Q1 (9) | 57 | 0.0 | 0.0 | 1.06 | -15.2 | 43.24 | 0.90 | 18.42 | 38.46 | 1.06 | -75.06 | 43.24 | 14.96 | -6.97 | 49.9 | 14.03 | 0.36 | -10.35 | 0.93 | -3.12 | 75.47 | 0.61 | -15.28 | 45.24 | 6.56 | -12.88 | 18.84 | 5.61 | -8.18 | 26.64 | 3.46 | -12.31 | -8.03 |
| 20Q4 (8) | 57 | 0.0 | 0.0 | 1.25 | -9.42 | -4.58 | 0.76 | -34.48 | -31.53 | 4.25 | 41.67 | 14.86 | 16.08 | 13.88 | 1.64 | 13.98 | -5.22 | -8.93 | 0.96 | -10.28 | -17.24 | 0.72 | -8.86 | -4.0 | 7.53 | -6.92 | -1.95 | 6.11 | -6.86 | -1.77 | 25.49 | 22.82 | 32.76 |
| 20Q3 (7) | 57 | 0.0 | 0.0 | 1.38 | 55.06 | 31.43 | 1.16 | 100.0 | 16.0 | 3.00 | 85.19 | 25.52 | 14.12 | 37.09 | -7.89 | 14.75 | -3.15 | 10.9 | 1.07 | 109.8 | 13.83 | 0.79 | 54.9 | 31.67 | 8.09 | 26.8 | 33.94 | 6.56 | 23.54 | 32.53 | 20.15 | 37.66 | 44.62 |
| 20Q2 (6) | 57 | 0.0 | 0.0 | 0.89 | 20.27 | 43.55 | 0.58 | -10.77 | 16.0 | 1.62 | 118.92 | 21.8 | 10.3 | 3.21 | -4.45 | 15.23 | -2.68 | 6.8 | 0.51 | -3.77 | 24.39 | 0.51 | 21.43 | 45.71 | 6.38 | 15.58 | 52.63 | 5.31 | 19.86 | 57.1 | -16.86 | -11.62 | -26.10 |
| 20Q1 (5) | 57 | 0.0 | 5.56 | 0.74 | -43.51 | -1.33 | 0.65 | -41.44 | 0.0 | 0.74 | -80.0 | -1.33 | 9.98 | -36.92 | -6.29 | 15.65 | 1.95 | -1.7 | 0.53 | -54.31 | -7.02 | 0.42 | -44.0 | 2.44 | 5.52 | -28.13 | 1.66 | 4.43 | -28.78 | 0.91 | - | - | 0.00 |
| 19Q4 (4) | 57 | 0.0 | 0.0 | 1.31 | 24.76 | 0.0 | 1.11 | 11.0 | 0.0 | 3.70 | 54.81 | 0.0 | 15.82 | 3.2 | 0.0 | 15.35 | 15.41 | 0.0 | 1.16 | 23.4 | 0.0 | 0.75 | 25.0 | 0.0 | 7.68 | 27.15 | 0.0 | 6.22 | 25.66 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 57 | 0.0 | 0.0 | 1.05 | 69.35 | 0.0 | 1.00 | 100.0 | 0.0 | 2.39 | 79.7 | 0.0 | 15.33 | 42.21 | 0.0 | 13.30 | -6.73 | 0.0 | 0.94 | 129.27 | 0.0 | 0.6 | 71.43 | 0.0 | 6.04 | 44.5 | 0.0 | 4.95 | 46.45 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 57 | 5.56 | 0.0 | 0.62 | -17.33 | 0.0 | 0.50 | -23.08 | 0.0 | 1.33 | 77.33 | 0.0 | 10.78 | 1.22 | 0.0 | 14.26 | -10.43 | 0.0 | 0.41 | -28.07 | 0.0 | 0.35 | -14.63 | 0.0 | 4.18 | -23.02 | 0.0 | 3.38 | -23.01 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 54 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 10.65 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 4.39 | 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 | 4.65 | 10.95 | -5.15 | 13.04 | 5.32 | 13.04 | N/A | - | ||
| 2024/2 | 4.19 | 0.0 | 5.99 | 8.39 | 12.2 | 12.26 | N/A | - | ||
| 2024/1 | 4.19 | 8.36 | 19.18 | 4.19 | 19.18 | 12.26 | N/A | - | ||
| 2023/12 | 3.87 | -7.81 | 1.29 | 52.1 | -1.44 | 12.88 | 0.11 | - | ||
| 2023/11 | 4.2 | -12.63 | -7.45 | 48.23 | -1.66 | 14.37 | 0.1 | - | ||
| 2023/10 | 4.81 | -10.36 | -8.49 | 44.03 | -1.07 | 15.43 | 0.1 | - | ||
| 2023/9 | 5.36 | 1.82 | 0.32 | 39.23 | -0.07 | 15.02 | 0.12 | - | ||
| 2023/8 | 5.27 | 19.93 | 1.96 | 33.87 | -0.14 | 13.96 | 0.13 | - | ||
| 2023/7 | 4.39 | 2.03 | -9.46 | 28.6 | -0.51 | 12.47 | 0.15 | - | ||
| 2023/6 | 4.3 | 13.97 | 6.12 | 24.21 | 1.29 | 11.83 | 0.18 | - | ||
| 2023/5 | 3.78 | 0.75 | -6.62 | 19.91 | 0.31 | 12.43 | 0.17 | - | ||
| 2023/4 | 3.75 | -23.64 | -9.98 | 16.13 | 2.08 | 12.61 | 0.17 | - | ||
| 2023/3 | 4.91 | 23.99 | 31.23 | 12.38 | 6.39 | 12.38 | 0.17 | - | ||
| 2023/2 | 3.96 | 12.44 | 8.49 | 7.48 | -5.35 | 11.3 | 0.18 | - | ||
| 2023/1 | 3.52 | -7.89 | -17.23 | 3.52 | -17.23 | 11.88 | 0.18 | - | ||
| 2022/12 | 3.82 | -15.78 | 4.88 | 52.87 | 7.11 | 13.61 | 0.18 | - | ||
| 2022/11 | 4.54 | -13.61 | 33.75 | 49.05 | 7.28 | 15.13 | 0.16 | - | ||
| 2022/10 | 5.25 | -1.71 | 63.8 | 44.51 | 5.16 | 15.76 | 0.16 | 雲服務事業成長, 上游供貨穩定交貨以及香港子公司校園專案 | ||
| 2022/9 | 5.34 | 3.48 | 54.54 | 39.26 | 0.36 | 15.36 | 0.19 | 雲服務事業成長, 上游供貨穩定交貨以及香港子公司校園專案 | ||
| 2022/8 | 5.16 | 6.49 | 21.45 | 33.91 | -4.89 | 14.07 | 0.21 | - | ||
| 2022/7 | 4.85 | 19.6 | 25.37 | 28.75 | -8.46 | 12.95 | 0.23 | - | ||
| 2022/6 | 4.05 | 0.28 | 9.08 | 23.9 | -13.21 | 12.26 | 0.19 | - | ||
| 2022/5 | 4.04 | -2.87 | 6.2 | 19.84 | -16.69 | 11.94 | 0.2 | - | ||
| 2022/4 | 4.16 | 11.32 | -17.66 | 15.8 | -21.05 | 11.55 | 0.2 | - | ||
| 2022/3 | 3.74 | 2.5 | -26.05 | 11.64 | -22.19 | 11.64 | 0.18 | - | ||
| 2022/2 | 3.65 | -14.21 | -26.41 | 7.9 | -20.22 | 11.54 | 0.18 | - | ||
| 2022/1 | 4.25 | 16.71 | -14.02 | 4.25 | -14.02 | 11.29 | 0.19 | - | ||
| 2021/12 | 3.64 | 7.39 | -25.02 | 49.36 | -2.23 | 10.24 | 0.18 | - | ||
| 2021/11 | 3.39 | 5.79 | -50.8 | 45.72 | 0.19 | 10.06 | 0.18 | 去年有香港校園專案發酵，相對去年同期基期較高。 | ||
| 2021/10 | 3.21 | -7.27 | -25.93 | 42.32 | 9.27 | 10.92 | 0.17 | - | ||
| 2021/9 | 3.46 | -18.67 | -39.54 | 39.12 | 13.7 | 11.58 | 0.17 | - | ||
| 2021/8 | 4.25 | 9.93 | -0.41 | 35.66 | 24.32 | 11.84 | 0.16 | - | ||
| 2021/7 | 3.87 | 4.06 | -6.43 | 31.41 | 28.64 | 11.39 | 0.17 | - | ||
| 2021/6 | 3.72 | -2.36 | -9.4 | 27.54 | 35.79 | 12.58 | 0.16 | - | ||
| 2021/5 | 3.81 | -24.69 | 21.21 | 23.82 | 47.26 | 13.92 | 0.14 | - | ||
| 2021/4 | 5.06 | -0.02 | 65.32 | 20.02 | 53.53 | 15.07 | 0.13 | 集團數位印刷服務及香港子公司教育市場明顯成長 | ||
| 2021/3 | 5.06 | 2.0 | 39.87 | 14.96 | 49.92 | 14.96 | 0.18 | - | ||
| 2021/2 | 4.96 | 0.22 | 55.14 | 9.9 | 55.63 | 14.76 | 0.19 | 集團數位印刷服務及香港子公司教育市場均大幅成長 | ||
| 2021/1 | 4.95 | 1.78 | 56.12 | 4.95 | 56.12 | 16.7 | 0.16 | 集團數位印刷服務及香港子公司教育市場均大幅成長 | ||
| 2020/12 | 4.86 | -29.52 | 15.79 | 50.49 | -3.97 | 16.08 | 0.13 | - | ||
| 2020/11 | 6.9 | 59.27 | 40.14 | 45.63 | -5.68 | 16.94 | 0.12 | - | ||
| 2020/10 | 4.33 | -24.3 | -35.39 | 38.73 | -10.87 | 14.32 | 0.14 | - | ||
| 2020/9 | 5.72 | 33.96 | -6.62 | 34.4 | -6.4 | 14.12 | 0.15 | - | ||
| 2020/8 | 4.27 | 3.29 | -19.24 | 28.68 | -6.36 | 12.51 | 0.17 | - | ||
| 2020/7 | 4.13 | 0.76 | 5.48 | 24.41 | -3.67 | 11.38 | 0.19 | - | ||
| 2020/6 | 4.1 | 30.62 | 8.84 | 20.28 | -5.34 | 10.3 | 0.22 | - | ||
| 2020/5 | 3.14 | 2.7 | -6.5 | 16.18 | -8.37 | 9.81 | 0.23 | - | ||
| 2020/4 | 3.06 | -15.41 | -16.21 | 13.04 | -8.81 | 9.87 | 0.22 | - | ||
| 2020/3 | 3.61 | 13.13 | -12.46 | 9.98 | -6.28 | 9.98 | 0.21 | - | ||
| 2020/2 | 3.2 | 0.85 | 7.17 | 6.36 | -2.36 | 10.56 | 0.2 | - | ||
| 2020/1 | 3.17 | -24.5 | -10.4 | 3.17 | -10.4 | 12.28 | 0.17 | - | ||
| 2019/12 | 4.2 | -14.71 | 19.43 | 52.57 | 0.6 | 15.82 | 0.15 | - | ||
| 2019/11 | 4.92 | -26.57 | 12.78 | 48.38 | -0.75 | 17.75 | 0.13 | - | ||
| 2019/10 | 6.7 | 9.4 | -25.35 | 43.46 | -2.08 | 18.11 | 0.13 | - | ||
| 2019/9 | 6.13 | 15.85 | -25.33 | 36.76 | 3.8 | 15.33 | 0.21 | - | ||
| 2019/8 | 5.29 | 34.91 | -2.97 | 30.63 | 12.59 | 12.97 | 0.25 | - | ||
| 2019/7 | 3.92 | 3.97 | 2.51 | 25.34 | 16.5 | 11.05 | 0.29 | - | ||
| 2019/6 | 3.77 | 12.19 | -2.19 | 21.42 | 19.48 | 10.78 | 0.23 | - | ||
| 2019/5 | 3.36 | -7.95 | 17.79 | 17.66 | 25.41 | 0.0 | N/A | - | ||
| 2019/4 | 3.65 | -11.62 | 40.47 | 14.3 | 27.34 | 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) | 62 | 6.9 | 3.93 | -28.02 | 3.02 | -32.89 | 52.1 | -1.46 | 15.88 | -4.45 | 3.61 | -15.65 | 4.19 | -10.47 | 2.45 | -23.44 |
| 2022 (9) | 58 | 0.0 | 5.46 | 12.58 | 4.50 | 4.9 | 52.87 | 7.11 | 16.62 | -4.04 | 4.28 | 3.63 | 4.68 | 9.6 | 3.2 | 14.29 |
| 2021 (8) | 58 | 1.75 | 4.85 | 14.66 | 4.29 | 37.94 | 49.36 | -2.24 | 17.32 | 17.19 | 4.13 | 34.53 | 4.27 | 19.94 | 2.8 | 15.23 |
| 2020 (7) | 57 | 0.0 | 4.23 | 14.95 | 3.11 | -4.6 | 50.49 | -3.96 | 14.78 | 0.96 | 3.07 | -0.32 | 3.56 | 12.3 | 2.43 | 14.62 |
| 2019 (6) | 57 | 1.79 | 3.68 | 1.1 | 3.26 | -9.44 | 52.57 | 0.59 | 14.64 | -0.2 | 3.08 | 2.33 | 3.17 | 12.81 | 2.12 | 4.43 |
| 2018 (5) | 56 | 0.0 | 3.64 | 19.74 | 3.60 | 41.18 | 52.26 | 23.58 | 14.67 | -16.84 | 3.01 | 34.38 | 2.81 | 18.07 | 2.03 | 18.02 |
| 2017 (4) | 56 | 5.66 | 3.04 | -2.56 | 2.55 | 1.19 | 42.29 | -21.19 | 17.64 | -7.26 | 2.24 | -5.08 | 2.38 | -4.03 | 1.72 | 2.38 |
| 2016 (3) | 53 | -1.85 | 3.12 | 39.91 | 2.52 | 51.81 | 53.66 | 42.94 | 19.02 | -14.48 | 2.36 | 40.48 | 2.48 | 32.62 | 1.68 | 37.7 |
| 2015 (2) | 54 | -1.82 | 2.23 | 34.34 | 1.66 | 18.57 | 37.54 | -7.97 | 22.24 | 13.53 | 1.68 | 16.67 | 1.87 | 24.67 | 1.22 | 31.18 |
| 2014 (1) | 55 | 14.58 | 1.66 | 28.68 | 1.40 | 218.18 | 40.79 | 14.8 | 19.59 | 0 | 1.44 | 193.88 | 1.5 | 76.47 | 0.93 | 47.62 |
