- 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) | 23 | 0.0 | 0.0 | 0.27 | 370.0 | -53.45 | -0.17 | -288.89 | 64.58 | -0.45 | 37.5 | -121.03 | 0.13 | -7.14 | 116.67 | 15.21 | -65.8 | 198.64 | -0.04 | -300.0 | 50.0 | 0.06 | 400.0 | -53.85 | 48.97 | 428.44 | -81.05 | 49.27 | 391.02 | -76.91 | 16.43 | 227.53 | -83.98 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | -0.10 | 85.07 | 80.0 | 0.09 | 120.93 | 140.91 | -0.72 | -16.13 | -146.15 | 0.14 | 40.0 | 366.67 | 44.48 | 187.71 | -27.79 | 0.02 | 120.0 | 200.0 | -0.02 | 86.67 | 81.82 | -14.91 | 90.09 | 93.87 | -16.93 | 89.06 | 95.23 | 25.55 | -565.80 | -128.42 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | -0.67 | -1216.67 | -131.02 | -0.43 | -377.78 | -975.0 | -0.62 | -1133.33 | -130.1 | 0.1 | 11.11 | 233.33 | 15.46 | -39.09 | -74.55 | -0.1 | -400.0 | -400.0 | -0.15 | -1600.0 | -130.61 | -150.45 | -1183.15 | -109.79 | -154.71 | -1213.82 | -109.94 | 30.55 | -653.17 | -148.26 |
| 23Q1 (17) | 23 | 0.0 | 0.0 | 0.06 | -89.66 | 160.0 | -0.09 | 81.25 | 0 | 0.06 | -97.2 | 160.0 | 0.09 | 50.0 | 200.0 | 25.38 | 264.59 | -57.93 | -0.02 | 75.0 | 0 | 0.01 | -92.31 | 150.0 | 13.89 | -94.62 | 118.32 | 13.89 | -93.49 | 118.64 | 75.00 | 63.17 | -18.47 |
| 22Q4 (16) | 23 | 0.0 | 0.0 | 0.58 | 216.0 | 1060.0 | -0.48 | -118.18 | -118.18 | 2.14 | 37.18 | 89.38 | 0.06 | 100.0 | 100.0 | -15.42 | -125.03 | -126.1 | -0.08 | -300.0 | -100.0 | 0.13 | 218.18 | 1200.0 | 258.36 | 206.15 | 334.15 | 213.38 | 160.18 | 495.2 | 50.00 | 46.42 | -284.09 |
| 22Q3 (15) | 23 | 0.0 | 0.0 | -0.50 | -123.15 | -933.33 | -0.22 | -450.0 | -144.44 | 1.56 | -24.27 | 44.44 | 0.03 | 0.0 | 0.0 | 61.60 | 1.42 | 3.46 | -0.02 | 0.0 | -100.0 | -0.11 | -122.45 | -1200.0 | -243.38 | -115.84 | -515.4 | -354.56 | -122.79 | -976.97 | 0.00 | 1068.42 | -225.00 |
| 22Q2 (14) | 23 | 0.0 | 0.0 | 2.16 | 2260.0 | 176.92 | -0.04 | 0 | 0.0 | 2.06 | 2160.0 | 101.96 | 0.03 | 0.0 | 0.0 | 60.74 | 0.68 | 2.65 | -0.02 | 0 | -100.0 | 0.49 | 2550.0 | 172.22 | 1536.27 | 2126.74 | 183.69 | 1555.70 | 2187.63 | 187.14 | 0.00 | 980.00 | 50.00 |
| 22Q1 (13) | 23 | 0.0 | 0.0 | -0.10 | -300.0 | -140.0 | 0.00 | 100.0 | 100.0 | -0.10 | -108.85 | -140.0 | 0.03 | 0.0 | 0.0 | 60.33 | 2.12 | 2.29 | 0 | 100.0 | 100.0 | -0.02 | -300.0 | -133.33 | -75.80 | -227.37 | -144.95 | -74.52 | -307.87 | -144.19 | 0.00 | -158.34 | -22.22 |
| 21Q4 (12) | 23 | 0.0 | 0.0 | 0.05 | -16.67 | -89.8 | -0.22 | -144.44 | -450.0 | 1.13 | 4.63 | 2725.0 | 0.03 | 0.0 | -25.0 | 59.08 | -0.77 | -3.34 | -0.04 | -300.0 | -300.0 | 0.01 | 0.0 | -90.91 | 59.51 | 1.57 | -78.79 | 35.85 | -11.33 | -87.72 | 0.00 | -54.49 | -134.72 |
| 21Q3 (11) | 23 | 0.0 | 0.0 | 0.06 | -92.31 | -57.14 | -0.09 | -125.0 | -140.91 | 1.08 | 5.88 | 340.0 | 0.03 | 0.0 | 0.0 | 59.54 | 0.63 | 2.62 | -0.01 | 0.0 | -120.0 | 0.01 | -94.44 | -66.67 | 58.59 | -89.18 | -37.5 | 40.43 | -92.54 | -56.87 | 0.00 | 59.84 | -62.50 |
| 21Q2 (10) | 23 | 0.0 | 0.0 | 0.78 | 212.0 | 50.0 | -0.04 | 0.0 | 55.56 | 1.02 | 308.0 | 272.88 | 0.03 | 0.0 | 0.0 | 59.17 | 0.32 | 1018.53 | -0.01 | 0.0 | 50.0 | 0.18 | 200.0 | 50.0 | 541.53 | 221.14 | 54.22 | 541.80 | 221.3 | 54.29 | -12.50 | 81.51 | 0.00 |
| 21Q1 (9) | 23 | 0.0 | 0.0 | 0.25 | -48.98 | 122.73 | -0.04 | 0.0 | 69.23 | 0.25 | 525.0 | 122.73 | 0.03 | -25.0 | 0.0 | 58.98 | -3.5 | 277.6 | -0.01 | 0.0 | 75.0 | 0.06 | -45.45 | 124.0 | 168.63 | -39.9 | 122.46 | 168.63 | -42.24 | 122.46 | 4.16 | 100.51 | -59.09 |
| 20Q4 (8) | 23 | 0.0 | 0.0 | 0.49 | 250.0 | 125.93 | -0.04 | -118.18 | 91.67 | 0.04 | 108.89 | 101.88 | 0.04 | 33.33 | -33.33 | 61.12 | 5.34 | 319.46 | -0.01 | -120.0 | 88.89 | 0.11 | 266.67 | 125.0 | 280.59 | 199.3 | 137.73 | 291.93 | 211.39 | 137.67 | 16.66 | 88.46 | 113.13 |
| 20Q3 (7) | 23 | 0.0 | 0.0 | 0.14 | -73.08 | 134.15 | 0.22 | 344.44 | 450.0 | -0.45 | 23.73 | -87.5 | 0.03 | 0.0 | -66.67 | 58.02 | 996.79 | 185.81 | 0.05 | 350.0 | 150.0 | 0.03 | -75.0 | 130.0 | 93.75 | -73.3 | 184.65 | 93.75 | -73.3 | 184.65 | 0.00 | 37.10 | 187.60 |
| 20Q2 (6) | 23 | 0.0 | 0.0 | 0.52 | 147.27 | 79.31 | -0.09 | 30.77 | 30.77 | -0.59 | 46.36 | -447.06 | 0.03 | 0.0 | -50.0 | 5.29 | 115.93 | -84.45 | -0.02 | 50.0 | 0.0 | 0.12 | 148.0 | 71.43 | 351.15 | 146.77 | 161.0 | 351.15 | 146.77 | 213.44 | -25.00 | 94.53 | 51.84 |
| 20Q1 (5) | 23 | 0.0 | 0.0 | -1.10 | 41.8 | -816.67 | -0.13 | 72.92 | -176.47 | -1.10 | 48.36 | -816.67 | 0.03 | -50.0 | -66.67 | -33.21 | -19.25 | -175.58 | -0.04 | 55.56 | -180.0 | -0.25 | 43.18 | -733.33 | -750.83 | -0.96 | -2284.34 | -750.83 | 3.12 | -2284.34 | - | - | 0.00 |
| 19Q4 (4) | 23 | 0.0 | 0.0 | -1.89 | -360.98 | 0.0 | -0.48 | -1300.0 | 0.0 | -2.13 | -787.5 | 0.0 | 0.06 | -33.33 | 0.0 | -27.85 | -237.19 | 0.0 | -0.09 | -550.0 | 0.0 | -0.44 | -340.0 | 0.0 | -743.70 | -571.51 | 0.0 | -775.04 | -599.81 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 23 | 0.0 | 0.0 | -0.41 | -241.38 | 0.0 | 0.04 | 130.77 | 0.0 | -0.24 | -241.18 | 0.0 | 0.09 | 50.0 | 0.0 | 20.30 | -40.33 | 0.0 | 0.02 | 200.0 | 0.0 | -0.1 | -242.86 | 0.0 | -110.75 | -182.32 | 0.0 | -110.75 | -198.86 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 23 | 0.0 | 0.0 | 0.29 | 341.67 | 0.0 | -0.13 | -176.47 | 0.0 | 0.17 | 241.67 | 0.0 | 0.06 | -33.33 | 0.0 | 34.02 | -22.58 | 0.0 | -0.02 | -140.0 | 0.0 | 0.07 | 333.33 | 0.0 | 134.54 | 527.25 | 0.0 | 112.03 | 455.76 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 23 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 43.94 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -31.49 | 0.0 | 0.0 | -31.49 | 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 | 0.03 | -34.91 | 3.51 | 0.11 | 22.07 | 0.11 | N/A | - | ||
| 2024/2 | 0.05 | 51.86 | 58.88 | 0.08 | 31.31 | 0.12 | N/A | 本月增加主係資訊服務收入增加176萬 | ||
| 2024/1 | 0.03 | -2.84 | 3.93 | 0.03 | 3.93 | 0.1 | N/A | - | ||
| 2023/12 | 0.03 | -2.11 | -16.79 | 0.46 | 191.65 | 0.13 | 0.0 | 本年增加主係資訊服務收入增加3,030萬 | ||
| 2023/11 | 0.03 | -39.4 | 225.8 | 0.43 | 263.98 | 0.12 | 0.0 | 本月增加主係資訊服務收入增加239萬 | ||
| 2023/10 | 0.06 | 79.29 | 436.19 | 0.39 | 267.78 | 0.12 | 0.0 | 本月增加主係資訊服務收入增加464萬 | ||
| 2023/9 | 0.03 | -8.45 | 197.93 | 0.33 | 249.11 | 0.14 | 0.0 | 本月增加主係資訊服務收入增加210萬 | ||
| 2023/8 | 0.03 | -53.0 | 224.53 | 0.3 | 255.52 | 0.14 | 0.0 | 本月增加主係資訊服務收入增加241萬 | ||
| 2023/7 | 0.07 | 129.96 | 595.09 | 0.27 | 259.97 | 0.14 | 0.0 | 本月增加主係資訊服務收入增加634萬 | ||
| 2023/6 | 0.03 | 2.42 | 201.4 | 0.19 | 204.18 | 0.1 | 0.0 | 本月增加主係資訊維護收入增加217萬 | ||
| 2023/5 | 0.03 | -13.84 | 197.34 | 0.16 | 204.74 | 0.1 | 0.0 | 本月增加主係資訊服務收入增加209萬 | ||
| 2023/4 | 0.04 | 16.1 | 243.8 | 0.13 | 206.57 | 0.1 | 0.0 | 本月增加主係資訊服務收入增加259萬 | ||
| 2023/3 | 0.03 | -0.09 | 195.0 | 0.09 | 194.28 | 0.09 | 0.0 | 本月增加主係資訊維護收入增加208萬 | ||
| 2023/2 | 0.03 | -0.66 | 194.73 | 0.06 | 193.92 | 0.1 | 0.0 | 本月增加主係資訊維護收入增加208萬 | ||
| 2023/1 | 0.03 | -22.21 | 193.12 | 0.03 | 193.12 | 0.08 | 0.0 | 本月增加主係資訊維護收入增加208萬 | ||
| 2022/12 | 0.04 | 283.27 | 279.32 | 0.16 | 20.42 | 0.06 | 0.0 | 12月資訊維護收入增加300萬 | ||
| 2022/11 | 0.01 | -0.28 | -1.3 | 0.12 | -2.63 | 0.03 | 0.0 | - | ||
| 2022/10 | 0.01 | -0.37 | -1.3 | 0.11 | -2.76 | 0.03 | 0.0 | - | ||
| 2022/9 | 0.01 | -0.28 | -1.2 | 0.1 | -2.92 | 0.03 | 0.0 | - | ||
| 2022/8 | 0.01 | 0.65 | -1.2 | 0.09 | -3.13 | 0.03 | 0.0 | - | ||
| 2022/7 | 0.01 | -0.28 | -2.12 | 0.07 | -3.4 | 0.03 | 0.0 | - | ||
| 2022/6 | 0.01 | 1.04 | -2.65 | 0.06 | -3.61 | 0.03 | 0.0 | - | ||
| 2022/5 | 0.01 | -0.37 | -3.83 | 0.05 | -3.8 | 0.03 | 0.0 | - | ||
| 2022/4 | 0.01 | -0.37 | -3.82 | 0.04 | -3.79 | 0.03 | 0.0 | - | ||
| 2022/3 | 0.01 | -0.18 | -3.8 | 0.03 | -3.78 | 0.03 | 0.0 | - | ||
| 2022/2 | 0.01 | -1.2 | -3.8 | 0.02 | -3.77 | 0.03 | 0.0 | - | ||
| 2022/1 | 0.01 | 0.65 | -3.75 | 0.01 | -3.75 | 0.03 | 0.0 | - | ||
| 2021/12 | 0.01 | -0.27 | -8.08 | 0.13 | -3.35 | 0.03 | 0.0 | - | ||
| 2021/11 | 0.01 | -0.27 | -3.59 | 0.12 | -2.91 | 0.03 | 0.0 | - | ||
| 2021/10 | 0.01 | -0.27 | -3.67 | 0.11 | -2.84 | 0.03 | 0.0 | - | ||
| 2021/9 | 0.01 | -0.27 | -4.0 | 0.1 | -2.75 | 0.03 | 0.0 | - | ||
| 2021/8 | 0.01 | -0.27 | -3.22 | 0.09 | -2.59 | 0.03 | 0.0 | - | ||
| 2021/7 | 0.01 | -0.82 | -3.3 | 0.08 | -2.5 | 0.03 | 0.0 | - | ||
| 2021/6 | 0.01 | -0.18 | -2.67 | 0.07 | -2.37 | 0.03 | 0.0 | - | ||
| 2021/5 | 0.01 | -0.36 | -2.75 | 0.06 | -2.31 | 0.03 | 0.0 | - | ||
| 2021/4 | 0.01 | -0.36 | -2.48 | 0.04 | -2.2 | 0.03 | 0.0 | - | ||
| 2021/3 | 0.01 | -0.18 | -5.48 | 0.03 | -2.11 | 0.03 | 0.0 | - | ||
| 2021/2 | 0.01 | -1.16 | -0.71 | 0.02 | -0.35 | 0.03 | 0.0 | - | ||
| 2021/1 | 0.01 | -3.86 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | - | ||
| 2020/12 | 0.01 | 4.58 | -34.03 | 0.14 | -53.02 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/11 | 0.01 | -0.35 | -62.99 | 0.12 | -54.25 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/10 | 0.01 | -0.62 | -19.24 | 0.11 | -53.16 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/9 | 0.01 | 0.53 | -42.43 | 0.1 | -55.23 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/8 | 0.01 | -0.35 | -72.25 | 0.09 | -56.44 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/7 | 0.01 | -0.17 | -45.18 | 0.08 | -52.62 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/6 | 0.01 | -0.26 | -45.29 | 0.07 | -53.66 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/5 | 0.01 | -0.08 | -11.68 | 0.06 | -55.02 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/4 | 0.01 | -3.42 | -52.46 | 0.05 | -59.92 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/3 | 0.01 | 4.85 | -62.23 | 0.03 | -61.9 | 0.03 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/2 | 0.01 | -0.44 | -61.39 | 0.02 | -61.73 | 0.04 | 0.0 | 圖書軟體業務縮編 | ||
| 2020/1 | 0.01 | -36.58 | -62.06 | 0.01 | -62.06 | 0.06 | 0.0 | 圖書軟體業務縮編 | ||
| 2019/12 | 0.02 | -41.33 | 67.42 | 0.29 | -24.87 | 0.06 | 0.0 | 本月比去年同期增加67.43%主係租賃利息收入增加 | ||
| 2019/11 | 0.03 | 117.43 | 148.34 | 0.27 | -27.47 | 0.06 | 0.0 | 本月增加148.35%主係軟體營收增加 | ||
| 2019/10 | 0.01 | -29.16 | -21.02 | 0.24 | -33.37 | 0.07 | 0.0 | - | ||
| 2019/9 | 0.02 | -51.53 | -5.1 | 0.23 | -34.0 | 0.08 | 0.12 | - | ||
| 2019/8 | 0.04 | 96.87 | -31.51 | 0.21 | -35.85 | 0.08 | 0.12 | - | ||
| 2019/7 | 0.02 | -0.38 | -48.12 | 0.17 | -36.81 | 0.05 | 0.19 | - | ||
| 2019/6 | 0.02 | 61.01 | -44.9 | 0.15 | -34.82 | 0.06 | 0.53 | - | ||
| 2019/5 | 0.01 | -46.22 | -47.33 | 0.13 | -32.82 | 0.0 | N/A | - | ||
| 2019/4 | 0.02 | -23.26 | 1.41 | 0.11 | -30.66 | 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) | 23 | 0.0 | -0.45 | 0 | -0.61 | 0 | 0.46 | 187.5 | 26.29 | -15.08 | -0.14 | 0 | -0.1 | 0 | -0.1 | 0 |
| 2022 (9) | 23 | 0.0 | 2.13 | 88.5 | -0.78 | 0 | 0.16 | 23.08 | 30.96 | -47.69 | -0.12 | 0 | 0.55 | 103.7 | 0.49 | 88.46 |
| 2021 (8) | 23 | 0.0 | 1.13 | 2725.0 | -0.35 | 0 | 0.13 | -7.14 | 59.19 | 146.73 | -0.07 | 0 | 0.27 | 0 | 0.26 | 2500.0 |
| 2020 (7) | 23 | 0.0 | 0.04 | 0 | -0.09 | 0 | 0.14 | -51.72 | 23.99 | 15.34 | -0.02 | 0 | 0 | 0 | 0.01 | 0 |
| 2019 (6) | 23 | 0.0 | -2.13 | 0 | -0.35 | 0 | 0.29 | -25.64 | 20.80 | -25.74 | -0.05 | 0 | -0.46 | 0 | -0.49 | 0 |
| 2018 (5) | 23 | 0.0 | 1.29 | 0 | -0.39 | 0 | 0.39 | -78.09 | 28.01 | 414.89 | -0.09 | 0 | 0.3 | 0 | 0.3 | 0 |
| 2017 (4) | 23 | 0.0 | -1.59 | 0 | -1.87 | 0 | 1.78 | -6.81 | 5.44 | -70.34 | -0.42 | 0 | -0.36 | 0 | -0.37 | 0 |
| 2016 (3) | 23 | 0.0 | 0.83 | -48.45 | -0.61 | 0 | 1.91 | -16.96 | 18.34 | 6.13 | -0.08 | 0 | 0.25 | -35.9 | 0.19 | -48.65 |
| 2015 (2) | 23 | 0.0 | 1.61 | 103.8 | 0.22 | -37.14 | 2.3 | -31.55 | 17.28 | -4.58 | 0.07 | -12.5 | 0.39 | 116.67 | 0.37 | 105.56 |
| 2014 (1) | 23 | -63.49 | 0.79 | -59.49 | 0.35 | -93.18 | 3.36 | -1.47 | 18.11 | 0 | 0.08 | -93.28 | 0.18 | -85.25 | 0.18 | -85.25 |
