- 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) | 248 | 0.0 | 0.0 | 1.11 | -18.38 | -10.48 | 1.09 | 36.25 | 57.97 | 6.02 | 22.61 | 36.82 | 103.25 | 24.41 | 12.58 | 21.12 | -7.0 | -5.38 | 3.33 | 10.26 | 41.1 | 2.76 | -18.1 | -10.1 | 3.29 | -38.16 | -18.77 | 2.86 | -32.86 | -17.82 | 12.02 | -19.66 | 0.64 |
| 23Q3 (19) | 248 | 0.0 | 0.0 | 1.36 | -20.93 | 7.09 | 0.80 | -34.96 | -4.76 | 4.91 | 37.92 | 55.38 | 82.99 | -0.38 | -2.9 | 22.71 | -3.57 | 5.82 | 3.02 | -30.89 | 5.96 | 3.37 | -20.89 | 7.32 | 5.32 | -20.72 | 16.41 | 4.26 | -20.08 | 10.65 | 0.43 | -13.72 | -10.01 |
| 23Q2 (18) | 248 | 0.0 | 0.0 | 1.72 | -6.52 | 173.02 | 1.23 | 14.95 | 7.89 | 3.56 | 93.48 | 87.37 | 83.31 | 1.24 | 8.25 | 23.55 | 3.02 | 3.29 | 4.37 | 10.08 | 17.47 | 4.26 | -6.37 | 173.08 | 6.71 | -5.76 | 110.34 | 5.33 | -9.81 | 150.23 | -4.51 | 20.94 | 35.01 |
| 23Q1 (17) | 248 | 0.0 | 0.0 | 1.84 | 48.39 | 44.88 | 1.07 | 55.07 | -10.08 | 1.84 | -58.18 | 44.88 | 82.29 | -10.27 | 6.66 | 22.86 | 2.42 | 3.53 | 3.97 | 68.22 | 9.07 | 4.55 | 48.21 | 44.44 | 7.12 | 75.8 | 42.4 | 5.91 | 69.83 | 43.8 | -1.48 | 23.02 | 18.61 |
| 22Q4 (16) | 248 | 0.0 | 0.0 | 1.24 | -2.36 | 113.79 | 0.69 | -17.86 | -19.77 | 4.40 | 39.24 | -10.2 | 91.71 | 7.3 | 21.07 | 22.32 | 4.01 | -10.18 | 2.36 | -17.19 | -5.6 | 3.07 | -2.23 | 114.69 | 4.05 | -11.38 | 70.89 | 3.48 | -9.61 | 78.46 | 9.18 | 49.62 | -22.09 |
| 22Q3 (15) | 248 | 0.0 | 0.0 | 1.27 | 101.59 | 36.56 | 0.84 | -26.32 | 10.53 | 3.16 | 66.32 | -26.85 | 85.47 | 11.06 | 9.83 | 21.46 | -5.88 | 5.51 | 2.85 | -23.39 | 13.1 | 3.14 | 101.28 | 36.52 | 4.57 | 43.26 | 20.9 | 3.85 | 80.75 | 27.91 | 5.41 | 25.60 | -15.26 |
| 22Q2 (14) | 248 | 0.0 | 0.0 | 0.63 | -50.39 | -53.68 | 1.14 | -4.2 | 18.75 | 1.90 | 49.61 | -43.95 | 76.96 | -0.25 | 12.86 | 22.80 | 3.26 | -4.96 | 3.72 | 2.2 | 15.17 | 1.56 | -50.48 | -53.71 | 3.19 | -36.2 | -48.38 | 2.13 | -48.18 | -56.88 | 0.80 | 34.29 | 17.08 |
| 22Q1 (13) | 248 | 0.0 | 0.0 | 1.27 | 118.97 | -37.44 | 1.19 | 38.37 | 15.53 | 1.27 | -74.08 | -37.44 | 77.15 | 1.85 | 4.95 | 22.08 | -11.15 | 4.45 | 3.64 | 45.6 | 18.18 | 3.15 | 120.28 | -37.5 | 5.00 | 110.97 | -34.04 | 4.11 | 110.77 | -40.09 | -0.41 | 40.67 | 25.77 |
| 21Q4 (12) | 248 | 0.0 | 0.0 | 0.58 | -37.63 | -57.66 | 0.86 | 13.16 | 24.64 | 4.90 | 13.43 | -27.08 | 75.75 | -2.66 | 15.79 | 24.85 | 22.17 | 1.84 | 2.5 | -0.79 | 21.95 | 1.43 | -37.83 | -57.94 | 2.37 | -37.3 | -58.78 | 1.95 | -35.22 | -63.28 | 5.73 | -34.62 | -3.83 |
| 21Q3 (11) | 248 | 0.0 | 0.0 | 0.93 | -31.62 | -54.19 | 0.76 | -20.83 | 35.71 | 4.32 | 27.43 | -19.25 | 77.82 | 14.12 | 39.74 | 20.34 | -15.21 | -16.05 | 2.52 | -21.98 | 45.66 | 2.3 | -31.75 | -54.37 | 3.78 | -38.83 | -60.91 | 3.01 | -39.07 | -66.7 | 3.44 | -32.31 | -13.81 |
| 21Q2 (10) | 248 | 0.0 | 0.0 | 1.36 | -33.0 | -55.7 | 0.96 | -6.8 | 18.52 | 3.39 | 67.0 | 2.42 | 68.19 | -7.24 | 16.25 | 23.99 | 13.48 | -4.84 | 3.23 | 4.87 | 19.63 | 3.37 | -33.13 | -55.77 | 6.18 | -18.47 | -56.33 | 4.94 | -27.99 | -62.17 | 2.56 | 7.59 | 21.24 |
| 21Q1 (9) | 248 | 0.0 | 0.0 | 2.03 | 48.18 | 745.83 | 1.03 | 49.28 | 10.75 | 2.03 | -69.79 | 745.83 | 73.51 | 12.37 | 27.67 | 21.14 | -13.36 | -8.29 | 3.08 | 50.24 | 11.19 | 5.04 | 48.24 | 740.0 | 7.58 | 31.83 | 307.53 | 6.86 | 29.19 | 566.02 | 14.92 | 7.84 | 36.25 |
| 20Q4 (8) | 248 | 0.0 | 0.4 | 1.37 | -32.51 | -57.72 | 0.69 | 23.21 | 158.47 | 6.72 | 25.61 | -8.07 | 65.42 | 17.47 | 8.8 | 24.40 | 0.7 | -4.54 | 2.05 | 18.5 | 479.63 | 3.4 | -32.54 | -57.61 | 5.75 | -40.54 | -66.76 | 5.31 | -41.26 | -60.22 | 6.21 | -33.20 | -3.82 |
| 20Q3 (7) | 248 | 0.0 | 0.0 | 2.03 | -33.88 | 76.52 | 0.56 | -30.86 | 7.69 | 5.35 | 61.63 | 31.45 | 55.69 | -5.06 | -1.8 | 24.23 | -3.89 | 3.28 | 1.73 | -35.93 | 2.37 | 5.04 | -33.86 | 76.22 | 9.67 | -31.66 | 67.59 | 9.04 | -30.78 | 79.01 | -1.59 | 572.64 | -21.88 |
| 20Q2 (6) | 248 | 0.0 | 0.4 | 3.07 | 1179.17 | 125.74 | 0.81 | -12.9 | 14.08 | 3.31 | 1279.17 | 13.36 | 58.66 | 1.88 | 8.11 | 25.21 | 9.37 | -3.82 | 2.7 | -2.53 | 7.57 | 7.62 | 1170.0 | 126.79 | 14.15 | 660.75 | 86.43 | 13.06 | 1167.96 | 109.97 | -1.18 | 543.29 | 82.95 |
| 20Q1 (5) | 248 | 0.4 | 0.81 | 0.24 | -92.59 | -84.62 | 0.93 | 178.81 | 14.81 | 0.24 | -96.72 | -84.62 | 57.58 | -4.24 | 16.54 | 23.05 | -9.82 | -9.64 | 2.77 | 612.96 | 14.94 | 0.6 | -92.52 | -84.38 | 1.86 | -89.25 | -78.32 | 1.03 | -92.28 | -86.76 | - | - | 0.00 |
| 19Q4 (4) | 247 | -0.4 | 0.0 | 3.24 | 181.74 | 0.0 | -1.18 | -326.92 | 0.0 | 7.31 | 79.61 | 0.0 | 60.13 | 6.03 | 0.0 | 25.56 | 8.95 | 0.0 | -0.54 | -131.95 | 0.0 | 8.02 | 180.42 | 0.0 | 17.30 | 199.83 | 0.0 | 13.35 | 164.36 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 248 | 0.4 | 0.0 | 1.15 | -15.44 | 0.0 | 0.52 | -26.76 | 0.0 | 4.07 | 39.38 | 0.0 | 56.71 | 4.52 | 0.0 | 23.46 | -10.49 | 0.0 | 1.69 | -32.67 | 0.0 | 2.86 | -14.88 | 0.0 | 5.77 | -23.98 | 0.0 | 5.05 | -18.81 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 247 | 0.41 | 0.0 | 1.36 | -12.82 | 0.0 | 0.71 | -12.35 | 0.0 | 2.92 | 87.18 | 0.0 | 54.26 | 9.82 | 0.0 | 26.21 | 2.74 | 0.0 | 2.51 | 4.15 | 0.0 | 3.36 | -12.5 | 0.0 | 7.59 | -11.54 | 0.0 | 6.22 | -20.05 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 246 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 49.41 | 0.0 | 0.0 | 25.51 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 7.78 | 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 | 39.0 | 48.61 | 46.38 | 101.87 | 23.8 | 101.87 | N/A | - | ||
| 2024/2 | 26.25 | -28.33 | 2.28 | 62.87 | 12.99 | 108.08 | N/A | - | ||
| 2024/1 | 36.62 | -18.99 | 22.15 | 36.62 | 22.15 | 112.13 | N/A | - | ||
| 2023/12 | 45.21 | 49.21 | 13.64 | 351.84 | 6.2 | 103.25 | 0.44 | - | ||
| 2023/11 | 30.3 | 9.23 | 23.67 | 306.63 | 5.18 | 86.43 | 0.53 | - | ||
| 2023/10 | 27.74 | -2.3 | 1.12 | 276.33 | 3.49 | 81.36 | 0.56 | - | ||
| 2023/9 | 28.39 | 12.52 | -1.28 | 248.6 | 3.76 | 82.99 | 0.63 | - | ||
| 2023/8 | 25.23 | -14.09 | -10.45 | 220.2 | 4.45 | 84.62 | 0.62 | - | ||
| 2023/7 | 29.37 | -2.14 | 2.96 | 194.97 | 6.75 | 85.77 | 0.61 | - | ||
| 2023/6 | 30.02 | 13.78 | -10.08 | 165.6 | 7.45 | 83.31 | 0.6 | - | ||
| 2023/5 | 26.38 | -2.01 | 20.53 | 135.59 | 12.3 | 79.94 | 0.62 | - | ||
| 2023/4 | 26.92 | 1.02 | 24.09 | 109.21 | 10.48 | 79.23 | 0.63 | - | ||
| 2023/3 | 26.65 | 3.84 | -5.37 | 82.29 | 6.65 | 82.29 | 0.53 | - | ||
| 2023/2 | 25.66 | -14.41 | 9.21 | 55.64 | 13.57 | 95.69 | 0.45 | - | ||
| 2023/1 | 29.98 | -25.14 | 17.59 | 29.98 | 17.59 | 94.53 | 0.46 | - | ||
| 2022/12 | 40.05 | 63.48 | 21.99 | 331.56 | 12.28 | 91.98 | 0.52 | - | ||
| 2022/11 | 24.5 | -10.68 | 25.05 | 291.51 | 11.07 | 80.69 | 0.59 | - | ||
| 2022/10 | 27.43 | -4.62 | 17.57 | 267.01 | 9.94 | 84.37 | 0.57 | - | ||
| 2022/9 | 28.76 | 2.07 | 17.65 | 239.58 | 9.13 | 85.47 | 0.6 | - | ||
| 2022/8 | 28.18 | -1.22 | 0.61 | 210.81 | 8.07 | 90.09 | 0.57 | - | ||
| 2022/7 | 28.53 | -14.54 | 12.46 | 182.64 | 9.32 | 83.79 | 0.61 | - | ||
| 2022/6 | 33.38 | 52.54 | 28.02 | 154.11 | 8.75 | 76.96 | 0.64 | - | ||
| 2022/5 | 21.88 | 0.87 | 9.5 | 120.73 | 4.41 | 71.74 | 0.68 | - | ||
| 2022/4 | 21.69 | -22.96 | -1.98 | 98.84 | 3.35 | 73.35 | 0.67 | - | ||
| 2022/3 | 28.16 | 19.85 | 3.78 | 77.15 | 4.95 | 77.15 | 0.49 | - | ||
| 2022/2 | 23.49 | -7.84 | 30.66 | 48.99 | 5.63 | 81.82 | 0.46 | - | ||
| 2022/1 | 25.5 | -22.34 | -10.2 | 25.5 | -10.2 | 77.92 | 0.49 | - | ||
| 2021/12 | 32.83 | 67.58 | 8.65 | 295.27 | 24.4 | 75.75 | 0.43 | - | ||
| 2021/11 | 19.59 | -16.03 | -1.51 | 262.44 | 26.69 | 67.37 | 0.48 | - | ||
| 2021/10 | 23.33 | -4.56 | 52.28 | 242.85 | 29.69 | 75.78 | 0.43 | 主要貢獻因疫情持續增溫的電商平台與遠距辦公等雲服務，持續掌握金融業、電信業以及政府機構等客戶數位轉型商機，帶動營收成長。 | ||
| 2021/9 | 24.45 | -12.7 | 23.9 | 219.52 | 27.68 | 77.82 | 0.42 | - | ||
| 2021/8 | 28.01 | 10.4 | 74.59 | 195.07 | 28.17 | 79.45 | 0.42 | 因防疫的電商宅經濟、遠距辦公等雲服務及跨界異質平台整合等重大專案及政府機構、金融業、高科技製造業於數位轉型投資持續成長 | ||
| 2021/7 | 25.37 | -2.72 | 27.35 | 167.07 | 22.7 | 71.43 | 0.46 | - | ||
| 2021/6 | 26.08 | 30.47 | 15.06 | 141.7 | 21.9 | 68.19 | 0.52 | - | ||
| 2021/5 | 19.98 | -9.7 | 20.44 | 115.63 | 23.55 | 69.25 | 0.52 | - | ||
| 2021/4 | 22.13 | -18.42 | 14.06 | 95.64 | 24.23 | 67.25 | 0.53 | - | ||
| 2021/3 | 27.13 | 50.89 | 52.01 | 73.51 | 27.65 | 73.51 | 0.42 | 營收增收主係新增子公司敦新科技(股)以及微軟、甲骨文等..相關加值代理經商軟體產品增加所致。 | ||
| 2021/2 | 17.98 | -36.67 | -11.25 | 46.38 | 16.71 | 76.59 | 0.41 | - | ||
| 2021/1 | 28.39 | -6.02 | 45.8 | 28.39 | 45.8 | 78.5 | 0.4 | - | ||
| 2020/12 | 30.21 | 51.89 | 8.25 | 237.35 | 7.63 | 65.43 | 0.48 | - | ||
| 2020/11 | 19.89 | 29.83 | 22.59 | 207.14 | 7.54 | 54.94 | 0.58 | - | ||
| 2020/10 | 15.32 | -22.34 | -4.21 | 187.25 | 6.16 | 51.09 | 0.62 | - | ||
| 2020/9 | 19.73 | 23.0 | 1.63 | 171.93 | 7.19 | 55.69 | 0.61 | - | ||
| 2020/8 | 16.04 | -19.46 | -10.21 | 152.2 | 7.96 | 58.62 | 0.58 | - | ||
| 2020/7 | 19.92 | -12.1 | 2.46 | 136.16 | 10.6 | 59.17 | 0.57 | - | ||
| 2020/6 | 22.66 | 36.57 | 10.14 | 116.24 | 12.12 | 58.66 | 0.54 | - | ||
| 2020/5 | 16.59 | -14.48 | 13.3 | 93.58 | 12.62 | 53.84 | 0.59 | - | ||
| 2020/4 | 19.4 | 8.71 | 1.9 | 76.99 | 12.47 | 57.51 | 0.55 | - | ||
| 2020/3 | 17.85 | -11.91 | 7.69 | 57.58 | 16.55 | 57.58 | 0.51 | - | ||
| 2020/2 | 20.26 | 4.04 | 64.36 | 39.74 | 21.02 | 67.78 | 0.43 | 營收增加主係2月營業天數較去年長，公司各事業體營收均有成長。 | ||
| 2020/1 | 19.47 | -30.56 | -5.03 | 19.47 | -5.03 | 63.75 | 0.46 | - | ||
| 2019/12 | 28.05 | 72.85 | 13.25 | 220.65 | 13.05 | 60.22 | 0.51 | - | ||
| 2019/11 | 16.23 | 1.77 | 7.87 | 192.6 | 13.03 | 51.63 | 0.59 | - | ||
| 2019/10 | 15.94 | -18.08 | 2.79 | 176.37 | 13.53 | 53.27 | 0.58 | - | ||
| 2019/9 | 19.46 | 8.94 | -4.17 | 160.43 | 14.72 | 56.77 | 0.48 | - | ||
| 2019/8 | 17.87 | -8.08 | 22.05 | 140.97 | 17.93 | 57.88 | 0.47 | - | ||
| 2019/7 | 19.44 | -5.53 | 29.02 | 123.1 | 17.35 | 54.65 | 0.5 | - | ||
| 2019/6 | 20.57 | 40.5 | -3.57 | 103.67 | 15.39 | 54.26 | 0.6 | - | ||
| 2019/5 | 14.64 | -23.09 | 15.27 | 83.09 | 21.31 | 0.0 | N/A | - | ||
| 2019/4 | 19.04 | 14.89 | 32.7 | 68.45 | 22.68 | 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) | 248 | 0.0 | 6.01 | 36.9 | 4.19 | 8.83 | 351.84 | 6.2 | 22.48 | 1.49 | 14.7 | 16.95 | 19.25 | 38.19 | 14.94 | 36.94 |
| 2022 (9) | 248 | 0.0 | 4.39 | -10.04 | 3.85 | 6.65 | 331.29 | 12.2 | 22.15 | -1.73 | 12.57 | 10.94 | 13.93 | -4.06 | 10.91 | -10.13 |
| 2021 (8) | 248 | 0.0 | 4.88 | -27.16 | 3.61 | 21.14 | 295.27 | 24.4 | 22.54 | -6.97 | 11.33 | 22.49 | 14.52 | -21.56 | 12.14 | -27.13 |
| 2020 (7) | 248 | 0.4 | 6.70 | -7.97 | 2.98 | 250.59 | 237.35 | 7.64 | 24.23 | -3.73 | 9.25 | 52.39 | 18.51 | -16.02 | 16.66 | -7.85 |
| 2019 (6) | 247 | 0.41 | 7.28 | 70.89 | 0.85 | -57.5 | 220.51 | 12.99 | 25.17 | -2.44 | 6.07 | -11.77 | 22.04 | 77.6 | 18.08 | 72.03 |
| 2018 (5) | 246 | 0.0 | 4.26 | -11.06 | 2.00 | 19.05 | 195.16 | 15.66 | 25.80 | -3.98 | 6.88 | 27.64 | 12.41 | -4.54 | 10.51 | -10.78 |
| 2017 (4) | 246 | 0.0 | 4.79 | 6.44 | 1.68 | 194.74 | 168.74 | 4.1 | 26.87 | 0.56 | 5.39 | 93.19 | 13.0 | 4.33 | 11.78 | 6.32 |
| 2016 (3) | 246 | 0.0 | 4.50 | 96.51 | 0.57 | -49.11 | 162.1 | -0.63 | 26.72 | 1.37 | 2.79 | -33.41 | 12.46 | 76.74 | 11.08 | 96.45 |
| 2015 (2) | 246 | 1.23 | 2.29 | -25.16 | 1.12 | 8.74 | 163.13 | 3.19 | 26.36 | -1.24 | 4.19 | -4.12 | 7.05 | -23.95 | 5.64 | -24.4 |
| 2014 (1) | 243 | 2.53 | 3.06 | -12.32 | 1.03 | -32.68 | 158.09 | 0.97 | 26.69 | 0 | 4.37 | -10.63 | 9.27 | -1.38 | 7.46 | -10.23 |
