- 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) | 185 | 0.54 | 0.54 | 0.37 | 12.12 | 311.11 | 0.65 | 983.33 | 140.74 | 1.36 | 36.0 | 30.77 | 12.93 | 30.74 | 14.73 | 34.59 | 13.34 | 12.05 | 1.42 | 517.39 | 173.08 | 0.68 | 11.48 | 300.0 | 7.02 | -3.31 | 328.05 | 5.24 | -14.94 | 256.46 | 29.59 | 22.06 | 466.67 |
| 23Q3 (19) | 184 | 0.0 | 0.0 | 0.33 | 32.0 | 0.0 | 0.06 | -50.0 | 0.0 | 1.00 | 49.25 | 5.26 | 9.89 | 28.44 | 32.93 | 30.52 | -18.61 | -16.43 | 0.23 | -36.11 | -25.81 | 0.61 | 35.56 | 0.0 | 7.26 | -3.07 | -33.03 | 6.16 | 4.76 | -24.79 | 6.12 | -4.24 | -62.50 |
| 23Q2 (18) | 184 | 0.0 | 0.0 | 0.25 | -40.48 | -19.35 | 0.12 | -75.0 | -66.67 | 0.67 | 59.52 | 8.06 | 7.7 | -16.21 | -27.9 | 37.50 | -4.77 | 21.6 | 0.36 | -66.04 | -57.14 | 0.45 | -42.31 | -21.05 | 7.49 | -27.14 | 8.39 | 5.88 | -30.58 | 10.73 | -17.34 | 163.09 | 1.39 |
| 23Q1 (17) | 184 | 0.0 | 0.0 | 0.42 | 366.67 | 35.48 | 0.48 | 77.78 | 50.0 | 0.42 | -59.62 | 35.48 | 9.19 | -18.46 | 8.12 | 39.38 | 27.57 | 12.1 | 1.06 | 103.85 | 39.47 | 0.78 | 358.82 | 34.48 | 10.28 | 526.83 | 16.69 | 8.47 | 476.19 | 24.56 | 16.51 | 146.97 | 213.89 |
| 22Q4 (16) | 184 | 0.0 | 0.0 | 0.09 | -72.73 | -62.5 | 0.27 | 350.0 | 125.0 | 1.04 | 9.47 | 28.4 | 11.27 | 51.48 | -14.17 | 30.87 | -15.47 | 23.18 | 0.52 | 67.74 | 48.57 | 0.17 | -72.13 | -62.22 | 1.64 | -84.87 | -62.56 | 1.47 | -82.05 | -57.14 | 10.57 | -33.14 | 133.34 |
| 22Q3 (15) | 184 | 0.0 | 0.0 | 0.33 | 6.45 | 22.22 | 0.06 | -83.33 | -76.0 | 0.95 | 53.23 | 66.67 | 7.44 | -30.34 | 4.35 | 36.52 | 18.42 | -4.32 | 0.31 | -63.1 | -47.46 | 0.61 | 7.02 | 19.61 | 10.84 | 56.87 | 22.21 | 8.19 | 54.24 | 15.35 | -2.35 | 3.23 | -35.41 |
| 22Q2 (14) | 184 | 0.0 | 0.0 | 0.31 | 0.0 | 93.75 | 0.36 | 12.5 | 125.0 | 0.62 | 100.0 | 113.79 | 10.68 | 25.65 | 36.75 | 30.84 | -12.21 | 2.22 | 0.84 | 10.53 | 154.55 | 0.57 | -1.72 | 90.0 | 6.91 | -21.57 | 62.59 | 5.31 | -21.91 | 36.15 | -4.80 | 14.59 | 89.58 |
| 22Q1 (13) | 184 | 0.0 | 0.0 | 0.31 | 29.17 | 138.46 | 0.32 | 166.67 | 220.0 | 0.31 | -61.73 | 138.46 | 8.5 | -35.26 | 24.27 | 35.13 | 40.18 | 3.26 | 0.76 | 117.14 | 216.67 | 0.58 | 28.89 | 152.17 | 8.81 | 101.14 | 108.27 | 6.80 | 98.25 | 100.0 | 24.45 | 9.03 | 57.33 |
| 21Q4 (12) | 184 | 0.0 | 0.0 | 0.24 | -11.11 | 300.0 | 0.12 | -52.0 | 1300.0 | 0.81 | 42.11 | 28.57 | 13.13 | 84.15 | 24.69 | 25.06 | -34.35 | 1.17 | 0.35 | -40.68 | 0 | 0.45 | -11.76 | 350.0 | 4.38 | -50.62 | 305.56 | 3.43 | -51.69 | 253.61 | 37.72 | 28.82 | 2.12 |
| 21Q3 (11) | 184 | 0.0 | 0.0 | 0.27 | 68.75 | 3.85 | 0.25 | 56.25 | 0.0 | 0.57 | 96.55 | 0.0 | 7.13 | -8.71 | -1.79 | 38.17 | 26.52 | 4.69 | 0.59 | 78.79 | 0.0 | 0.51 | 70.0 | 8.51 | 8.87 | 108.71 | 7.91 | 7.10 | 82.05 | 9.4 | 2.73 | 45.91 | 58.12 |
| 21Q2 (10) | 184 | 0.0 | 0.55 | 0.16 | 23.08 | -44.83 | 0.16 | 60.0 | -23.81 | 0.29 | 123.08 | -9.38 | 7.81 | 14.18 | 12.7 | 30.17 | -11.32 | -19.57 | 0.33 | 37.5 | -37.74 | 0.3 | 30.43 | -43.4 | 4.25 | 0.47 | -55.45 | 3.90 | 14.71 | -49.09 | -10.43 | 69.88 | 580.00 |
| 21Q1 (9) | 184 | 0.0 | 0.0 | 0.13 | 116.67 | 333.33 | 0.10 | 1100.0 | 1100.0 | 0.13 | -79.37 | 333.33 | 6.84 | -35.04 | 24.36 | 34.02 | 37.34 | -6.15 | 0.24 | 0 | 2300.0 | 0.23 | 130.0 | 360.0 | 4.23 | 291.67 | 202.14 | 3.40 | 250.52 | 257.89 | 5.00 | 19.88 | 498.00 |
| 20Q4 (8) | 184 | 0.0 | 0.0 | 0.06 | -76.92 | -76.0 | -0.01 | -104.0 | -111.11 | 0.63 | 10.53 | 0.0 | 10.53 | 45.04 | -13.12 | 24.77 | -32.06 | 0.77 | 0 | -100.0 | -100.0 | 0.1 | -78.72 | -78.26 | 1.08 | -86.86 | -70.33 | 0.97 | -85.05 | -74.41 | 24.90 | -43.63 | -42.48 |
| 20Q3 (7) | 184 | 0.55 | 0.0 | 0.26 | -10.34 | 30.0 | 0.25 | 19.05 | 92.31 | 0.57 | 78.12 | 50.0 | 7.26 | 4.76 | 15.42 | 36.46 | -2.8 | 2.5 | 0.59 | 11.32 | 136.0 | 0.47 | -11.32 | 27.03 | 8.22 | -13.84 | 36.54 | 6.49 | -15.27 | 11.7 | 15.38 | 428.16 | 1109.53 |
| 20Q2 (6) | 183 | -0.54 | -0.54 | 0.29 | 866.67 | 107.14 | 0.21 | 2200.0 | 425.0 | 0.32 | 966.67 | 77.78 | 6.93 | 26.0 | 14.74 | 37.51 | 3.48 | 8.69 | 0.53 | 5200.0 | 307.69 | 0.53 | 960.0 | 112.0 | 9.54 | 581.43 | 86.33 | 7.66 | 706.32 | 82.38 | -14.31 | 389.33 | 1044.44 |
| 20Q1 (5) | 184 | 0.0 | 0.0 | 0.03 | -88.0 | -25.0 | -0.01 | -111.11 | -200.0 | 0.03 | -95.24 | -25.0 | 5.5 | -54.62 | -7.56 | 36.25 | 47.48 | 10.89 | 0.01 | -93.33 | -50.0 | 0.05 | -89.13 | -37.5 | 1.40 | -61.54 | -14.63 | 0.95 | -74.93 | -31.65 | - | - | 0.00 |
| 19Q4 (4) | 184 | 0.0 | 0.0 | 0.25 | 25.0 | 0.0 | 0.09 | -30.77 | 0.0 | 0.63 | 65.79 | 0.0 | 12.12 | 92.69 | 0.0 | 24.58 | -30.9 | 0.0 | 0.15 | -40.0 | 0.0 | 0.46 | 24.32 | 0.0 | 3.64 | -39.53 | 0.0 | 3.79 | -34.77 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 184 | 0.0 | 0.0 | 0.20 | 42.86 | 0.0 | 0.13 | 225.0 | 0.0 | 0.38 | 111.11 | 0.0 | 6.29 | 4.14 | 0.0 | 35.57 | 3.07 | 0.0 | 0.25 | 92.31 | 0.0 | 0.37 | 48.0 | 0.0 | 6.02 | 17.58 | 0.0 | 5.81 | 38.33 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 184 | 0.0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.18 | 350.0 | 0.0 | 6.04 | 1.51 | 0.0 | 34.51 | 5.57 | 0.0 | 0.13 | 550.0 | 0.0 | 0.25 | 212.5 | 0.0 | 5.12 | 212.2 | 0.0 | 4.20 | 202.16 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 184 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 5.95 | 0.0 | 0.0 | 32.69 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.39 | 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 | 10.26 | 525.93 | 293.25 | 15.16 | 64.82 | 15.16 | N/A | 本月營收較去年本月增加293.26%，本年累計營收較去年累計增加64.83%，主係本月大型專案驗收所致。 | ||
| 2024/2 | 1.64 | -49.61 | -58.17 | 4.89 | -25.69 | 11.41 | N/A | 本月較去年本月營收減少百分比58.17%，主係去年本月大型專案驗收所致。 | ||
| 2024/1 | 3.25 | -50.05 | 22.06 | 3.25 | 22.06 | 13.43 | N/A | - | ||
| 2023/12 | 6.52 | 77.85 | 34.63 | 39.71 | 4.81 | 12.93 | 1.74 | - | ||
| 2023/11 | 3.66 | 33.25 | -0.9 | 33.2 | 0.44 | 10.47 | 2.15 | - | ||
| 2023/10 | 2.75 | -32.25 | 0.6 | 29.53 | 0.61 | 10.01 | 2.24 | - | ||
| 2023/9 | 4.06 | 26.79 | 74.48 | 26.78 | 0.62 | 9.89 | 2.29 | 本月較去年本月營收增加百分比74.48%，主係本月專案驗收所致。 | ||
| 2023/8 | 3.2 | 21.86 | 24.67 | 22.72 | -6.45 | 8.55 | 2.65 | - | ||
| 2023/7 | 2.63 | -3.6 | 3.18 | 19.52 | -10.12 | 7.98 | 2.84 | - | ||
| 2023/6 | 2.72 | 3.54 | -42.58 | 16.9 | -11.89 | 7.7 | 2.9 | - | ||
| 2023/5 | 2.63 | 12.11 | -25.53 | 14.17 | -1.8 | 7.59 | 2.94 | - | ||
| 2023/4 | 2.35 | -10.06 | -2.09 | 11.54 | 5.88 | 8.88 | 2.52 | - | ||
| 2023/3 | 2.61 | -33.42 | -21.54 | 9.19 | 8.13 | 9.19 | 2.28 | - | ||
| 2023/2 | 3.92 | 47.03 | 62.24 | 6.59 | 27.21 | 11.42 | 1.84 | 本月合併營收較去年同期增加62.25%，主係:大型專案驗收所致 | ||
| 2023/1 | 2.67 | -44.91 | -3.43 | 2.67 | -3.43 | 11.2 | 1.87 | - | ||
| 2022/12 | 4.84 | 30.9 | -30.06 | 37.89 | 8.53 | 11.27 | 1.68 | - | ||
| 2022/11 | 3.7 | 35.28 | 11.7 | 33.05 | 18.08 | 8.76 | 2.16 | - | ||
| 2022/10 | 2.73 | 17.48 | -5.81 | 29.35 | 18.93 | 7.63 | 2.48 | - | ||
| 2022/9 | 2.33 | -9.39 | 12.22 | 26.62 | 22.23 | 7.44 | 2.71 | - | ||
| 2022/8 | 2.57 | 0.85 | 16.8 | 24.29 | 23.29 | 9.86 | 2.04 | - | ||
| 2022/7 | 2.55 | -46.36 | -10.92 | 21.72 | 24.1 | 10.82 | 1.86 | - | ||
| 2022/6 | 4.75 | 34.29 | 76.55 | 19.18 | 30.93 | 10.68 | 1.58 | 本月合併營收較去年同期增加76.56%，主係:大型專案驗收所致。 | ||
| 2022/5 | 3.53 | 47.4 | 47.29 | 14.43 | 20.68 | 9.26 | 1.82 | - | ||
| 2022/4 | 2.4 | -27.93 | -11.96 | 10.9 | 14.0 | 8.14 | 2.07 | - | ||
| 2022/3 | 3.33 | 37.69 | 77.11 | 8.5 | 24.35 | 8.5 | 1.9 | 本月營業收入淨額較去年同期增加77.12%，主係:ATM銷售增加所致。 | ||
| 2022/2 | 2.42 | -12.48 | 35.89 | 5.18 | 4.37 | 12.1 | 1.33 | - | ||
| 2022/1 | 2.76 | -60.1 | -13.23 | 2.76 | -13.23 | 12.99 | 1.24 | - | ||
| 2021/12 | 6.92 | 109.08 | 9.96 | 34.91 | 15.5 | 13.13 | 1.16 | - | ||
| 2021/11 | 3.31 | 14.06 | 73.12 | 27.99 | 16.96 | 8.28 | 1.84 | 本月營收較去年本月營收增加73.13%，主係:大型專案認列收入所致。 | ||
| 2021/10 | 2.9 | 39.98 | 24.83 | 24.68 | 12.08 | 7.17 | 2.13 | - | ||
| 2021/9 | 2.07 | -5.7 | -15.04 | 21.78 | 10.58 | 7.13 | 2.62 | - | ||
| 2021/8 | 2.2 | -23.08 | -12.15 | 19.7 | 14.2 | 7.74 | 2.41 | - | ||
| 2021/7 | 2.86 | 6.31 | 23.28 | 17.51 | 18.67 | 7.94 | 2.35 | - | ||
| 2021/6 | 2.69 | 12.03 | -26.8 | 14.65 | 17.81 | 7.81 | 2.33 | - | ||
| 2021/5 | 2.4 | -11.89 | 48.25 | 11.96 | 36.52 | 7.0 | 2.6 | - | ||
| 2021/4 | 2.72 | 44.99 | 65.61 | 9.56 | 33.86 | 6.38 | 2.86 | 本月營收較去年本月增加65.61%，主係:大型專案認列收入所致 | ||
| 2021/3 | 1.88 | 5.64 | -35.48 | 6.84 | 24.36 | 6.84 | 2.56 | - | ||
| 2021/2 | 1.78 | -44.12 | 62.79 | 4.96 | 91.73 | 11.25 | 1.56 | 本月營收較去年增加62.79%，本年累計營收較去年累計增加91.73%，主係:大型專案驗收所致。 | ||
| 2021/1 | 3.18 | -49.43 | 112.87 | 3.18 | 112.87 | 11.39 | 1.54 | 本月及本年營收增加112.88%，主係:大型專案驗收所致。 | ||
| 2020/12 | 6.29 | 229.15 | -20.37 | 30.22 | -0.58 | 10.53 | 1.23 | - | ||
| 2020/11 | 1.91 | -17.74 | -1.59 | 23.93 | 6.36 | 6.68 | 1.94 | - | ||
| 2020/10 | 2.32 | -4.73 | 2.29 | 22.02 | 7.12 | 7.27 | 1.78 | - | ||
| 2020/9 | 2.44 | -2.49 | 77.55 | 19.69 | 7.72 | 7.26 | 2.26 | 本月營收較去年同期增加77.56%，主係:大型專案驗收所致 | ||
| 2020/8 | 2.5 | 7.94 | 10.54 | 17.25 | 2.04 | 8.49 | 1.93 | - | ||
| 2020/7 | 2.32 | -36.88 | -12.61 | 14.75 | 0.73 | 7.61 | 2.16 | - | ||
| 2020/6 | 3.67 | 126.92 | 31.38 | 12.43 | 3.68 | 6.93 | 2.32 | - | ||
| 2020/5 | 1.62 | -1.58 | 9.64 | 8.76 | -4.73 | 6.17 | 2.61 | - | ||
| 2020/4 | 1.64 | -43.51 | -6.99 | 7.14 | -7.48 | 5.65 | 2.85 | - | ||
| 2020/3 | 2.91 | 166.57 | 30.4 | 5.5 | -7.63 | 5.5 | 2.69 | - | ||
| 2020/2 | 1.09 | -26.93 | -13.14 | 2.59 | -30.45 | 10.49 | 1.41 | - | ||
| 2020/1 | 1.49 | -81.08 | -39.29 | 1.49 | -39.29 | 11.34 | 1.3 | - | ||
| 2019/12 | 7.9 | 306.77 | 39.47 | 30.4 | -9.37 | 12.12 | 1.12 | - | ||
| 2019/11 | 1.94 | -14.49 | -2.2 | 22.49 | -19.3 | 5.59 | 2.43 | - | ||
| 2019/10 | 2.27 | 65.36 | -23.4 | 20.55 | -20.61 | 5.91 | 2.3 | - | ||
| 2019/9 | 1.37 | -39.29 | -39.64 | 18.28 | -20.25 | 6.29 | 2.46 | - | ||
| 2019/8 | 2.26 | -14.66 | 58.64 | 16.91 | -18.11 | 7.71 | 2.0 | 本月營收較去年本月營收增加58.65%，主係:本月有大型專案驗收所致。 | ||
| 2019/7 | 2.65 | -5.1 | 41.34 | 14.64 | -23.81 | 6.92 | 2.23 | - | ||
| 2019/6 | 2.8 | 89.39 | -34.04 | 11.99 | -30.86 | 6.04 | 2.29 | - | ||
| 2019/5 | 1.48 | -16.52 | -40.52 | 9.2 | -29.83 | 0.0 | N/A | - | ||
| 2019/4 | 1.77 | -20.8 | -9.18 | 7.72 | -27.33 | 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) | 185 | 0.54 | 1.35 | 29.81 | 1.32 | 30.69 | 39.71 | 4.8 | 35.25 | 7.05 | 3.07 | 26.86 | 3.15 | 27.02 | 2.52 | 31.25 |
| 2022 (9) | 184 | 0.0 | 1.04 | 28.4 | 1.01 | 57.81 | 37.89 | 8.54 | 32.93 | 7.47 | 2.42 | 59.21 | 2.48 | 35.52 | 1.92 | 28.86 |
| 2021 (8) | 184 | 0.0 | 0.81 | 28.57 | 0.64 | 42.22 | 34.91 | 15.52 | 30.64 | -5.98 | 1.52 | 34.51 | 1.83 | 26.21 | 1.49 | 28.45 |
| 2020 (7) | 184 | 0.0 | 0.63 | 0.0 | 0.45 | 73.08 | 30.22 | -0.59 | 32.59 | 7.17 | 1.13 | 105.45 | 1.45 | 17.89 | 1.16 | 0.0 |
| 2019 (6) | 184 | 0.0 | 0.63 | 0.0 | 0.26 | -48.0 | 30.4 | -9.36 | 30.41 | 8.76 | 0.55 | -43.3 | 1.23 | 2.5 | 1.16 | 0.0 |
| 2018 (5) | 184 | 0.0 | 0.63 | 61.54 | 0.50 | 51.52 | 33.54 | 1.73 | 27.96 | 9.73 | 0.97 | 25.97 | 1.2 | 36.36 | 1.16 | 61.11 |
| 2017 (4) | 184 | 0.0 | 0.39 | 44.44 | 0.33 | 135.71 | 32.97 | 22.25 | 25.48 | -7.08 | 0.77 | 156.67 | 0.88 | 60.0 | 0.72 | 44.0 |
| 2016 (3) | 184 | 0.0 | 0.27 | 50.0 | 0.14 | 27.27 | 26.97 | 19.18 | 27.42 | -9.83 | 0.3 | 30.43 | 0.55 | 52.78 | 0.5 | 51.52 |
| 2015 (2) | 184 | -1.6 | 0.18 | 50.0 | 0.11 | 0 | 22.63 | 17.44 | 30.41 | -3.49 | 0.23 | 0 | 0.36 | 24.14 | 0.33 | 50.0 |
| 2014 (1) | 187 | 0.0 | 0.12 | 0 | -0.06 | 0 | 19.27 | -13.55 | 31.51 | 0 | -0.04 | 0 | 0.29 | 0 | 0.22 | 0 |
