- 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) | 41 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0.02 | 200.0 | -60.0 | 0.11 | 22.22 | 57.14 | 1.11 | 23.33 | -10.48 | 56.19 | -5.04 | 11.05 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0 | 1.97 | 1.55 | 1615.38 | 2.52 | 29.23 | 427.27 | 7.12 | -25.00 | 30.00 |
| 23Q3 (19) | 41 | 0.0 | 0.0 | 0.02 | -50.0 | 100.0 | -0.02 | -140.0 | 60.0 | 0.09 | 28.57 | 28.57 | 0.9 | -9.09 | -11.76 | 59.17 | 6.82 | 17.47 | 0 | -100.0 | 100.0 | 0.01 | -50.0 | 0 | 1.94 | 31.08 | 410.53 | 1.95 | 36.36 | 596.43 | -1.88 | 25.00 | -70.00 |
| 23Q2 (18) | 41 | 0.0 | 0.0 | 0.04 | 100.0 | 300.0 | 0.05 | 0.0 | -70.59 | 0.07 | 250.0 | 16.67 | 0.99 | 5.32 | 8.79 | 55.39 | -13.3 | 5.44 | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 100.0 | 1.48 | -5.13 | 128.24 | 1.43 | 23.28 | 125.22 | -9.44 | 50.00 | 0.00 |
| 23Q1 (17) | 41 | 0.0 | 0.0 | 0.02 | 0 | -60.0 | 0.05 | 0.0 | 350.0 | 0.02 | -71.43 | -60.0 | 0.94 | -24.19 | 51.61 | 63.89 | 26.26 | 63.86 | 0.02 | 0.0 | 128.57 | 0.01 | 0 | -50.0 | 1.56 | 1300.0 | 123.64 | 1.16 | 250.65 | 119.24 | -1.31 | -50.00 | 100.00 |
| 22Q4 (16) | 41 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.05 | 200.0 | 103.11 | 0.07 | 0.0 | 109.86 | 1.24 | 21.57 | 13.76 | 50.60 | 0.46 | 203.54 | 0.02 | 200.0 | 103.33 | 0 | 0 | -100.0 | -0.13 | -134.21 | -100.2 | -0.77 | -375.0 | -101.3 | 16.83 | -50.00 | 35.30 |
| 22Q3 (15) | 41 | 0.0 | 0.0 | 0.01 | 0.0 | 101.12 | -0.05 | -129.41 | 93.42 | 0.07 | 16.67 | 103.0 | 1.02 | 12.09 | 67.21 | 50.37 | -4.11 | 95.61 | -0.02 | -300.0 | 94.74 | 0 | -100.0 | 100.0 | 0.38 | 107.25 | 100.54 | 0.28 | 104.94 | 100.4 | 29.43 | -40.00 | 410.30 |
| 22Q2 (14) | 41 | 0.0 | 0.0 | 0.01 | -80.0 | 100.88 | 0.17 | 950.0 | 116.67 | 0.06 | 20.0 | 104.17 | 0.91 | 46.77 | 30.0 | 52.53 | 34.73 | 227.7 | 0.01 | 114.29 | 102.22 | 0.01 | -50.0 | 102.17 | -5.24 | 20.61 | 92.47 | -5.67 | 5.97 | 91.88 | 1.83 | -88.45 | 524.38 |
| 22Q1 (13) | 41 | 0.0 | 0.0 | 0.05 | -96.91 | 116.13 | -0.02 | 98.76 | 86.67 | 0.05 | 107.04 | 116.13 | 0.62 | -43.12 | -44.14 | 38.99 | 133.89 | -11.85 | -0.07 | 88.33 | 22.22 | 0.02 | -96.97 | 116.67 | -6.60 | -110.1 | 51.68 | -6.03 | -110.19 | 58.61 | 17.79 | 92.55 | -6.54 |
| 21Q4 (12) | 41 | 0.0 | 0.0 | 1.62 | 282.02 | 239.66 | -1.61 | -111.84 | -250.0 | -0.71 | 69.53 | 85.8 | 1.09 | 78.69 | -29.68 | 16.67 | -35.26 | -40.01 | -0.6 | -57.89 | -172.73 | 0.66 | 283.33 | 240.43 | 65.33 | 193.38 | 302.7 | 59.18 | 185.37 | 281.59 | 32.91 | 151.97 | -43.18 |
| 21Q3 (11) | 41 | 0.0 | 0.0 | -0.89 | 21.93 | 29.37 | -0.76 | 25.49 | -28.81 | -2.33 | -61.81 | 39.32 | 0.61 | -12.86 | -41.9 | 25.75 | 60.64 | 3.33 | -0.38 | 15.56 | -22.58 | -0.36 | 21.74 | 30.77 | -69.96 | -0.56 | -24.55 | -69.32 | 0.7 | -23.28 | -24.90 | -122.91 | -277.25 |
| 21Q2 (10) | 41 | 0.0 | -29.31 | -1.14 | -267.74 | -15.15 | -1.02 | -580.0 | 11.3 | -1.44 | -364.52 | 20.44 | 0.7 | -36.94 | -4.11 | 16.03 | -63.76 | -45.27 | -0.45 | -400.0 | 6.25 | -0.46 | -283.33 | 19.3 | -69.57 | -409.3 | 12.63 | -69.81 | -379.14 | 17.62 | -32.66 | -97.23 | -256.31 |
| 21Q1 (9) | 41 | 0.0 | -29.31 | -0.31 | 73.28 | 62.65 | -0.15 | 67.39 | 83.33 | -0.31 | 93.8 | 62.65 | 1.11 | -28.39 | 48.0 | 44.23 | 59.16 | 80.6 | -0.09 | 59.09 | 77.5 | -0.12 | 74.47 | 75.0 | -13.66 | 57.62 | 79.6 | -14.57 | 55.29 | 78.37 | 9.61 | 40.61 | 44.71 |
| 20Q4 (8) | 41 | 0.0 | -29.31 | -1.16 | 7.94 | -58.9 | -0.46 | 22.03 | 24.59 | -5.00 | -30.21 | -71.23 | 1.55 | 47.62 | 7.64 | 27.79 | 11.52 | 7.67 | -0.22 | 29.03 | 38.89 | -0.47 | 9.62 | -11.9 | -32.23 | 42.62 | 12.84 | -32.59 | 42.04 | 17.03 | 45.73 | -9.66 | 35.37 |
| 20Q3 (7) | 41 | -29.31 | -29.31 | -1.26 | -27.27 | -106.56 | -0.59 | 48.7 | -9.26 | -3.84 | -112.15 | -74.55 | 1.05 | 43.84 | -42.31 | 24.92 | -14.92 | 50.67 | -0.31 | 35.42 | -29.17 | -0.52 | 8.77 | -48.57 | -56.17 | 29.46 | -177.79 | -56.23 | 33.64 | -175.1 | 20.59 | -23.27 | 10.46 |
| 20Q2 (6) | 58 | 0.0 | 0.0 | -0.99 | -19.28 | 13.16 | -1.15 | -27.78 | 34.66 | -1.81 | -118.07 | -14.56 | 0.73 | -2.67 | -39.67 | 29.29 | 19.6 | 401.65 | -0.48 | -20.0 | 34.25 | -0.57 | -18.75 | 13.64 | -79.63 | -18.9 | -43.12 | -84.74 | -25.78 | -54.58 | -25.30 | -16.49 | -37.66 |
| 20Q1 (5) | 58 | 0.0 | 0.0 | -0.83 | -13.7 | -88.64 | -0.90 | -47.54 | -83.67 | -0.83 | 71.58 | -88.64 | 0.75 | -47.92 | -57.39 | 24.49 | -5.11 | -12.25 | -0.4 | -11.11 | -66.67 | -0.48 | -14.29 | -84.62 | -66.97 | -81.1 | -296.27 | -67.37 | -71.51 | -328.84 | - | - | 0.00 |
| 19Q4 (4) | 58 | 0.0 | 0.0 | -0.73 | -19.67 | 0.0 | -0.61 | -12.96 | 0.0 | -2.92 | -32.73 | 0.0 | 1.44 | -20.88 | 0.0 | 25.81 | 56.05 | 0.0 | -0.36 | -50.0 | 0.0 | -0.42 | -20.0 | 0.0 | -36.98 | -82.89 | 0.0 | -39.28 | -92.17 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 58 | 0.0 | 0.0 | -0.61 | 46.49 | 0.0 | -0.54 | 69.32 | 0.0 | -2.20 | -39.24 | 0.0 | 1.82 | 50.41 | 0.0 | 16.54 | 270.34 | 0.0 | -0.24 | 67.12 | 0.0 | -0.35 | 46.97 | 0.0 | -20.22 | 63.66 | 0.0 | -20.44 | 62.71 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 58 | 0.0 | 0.0 | -1.14 | -159.09 | 0.0 | -1.76 | -259.18 | 0.0 | -1.58 | -259.09 | 0.0 | 1.21 | -31.25 | 0.0 | -9.71 | -134.79 | 0.0 | -0.73 | -204.17 | 0.0 | -0.66 | -153.85 | 0.0 | -55.64 | -229.23 | 0.0 | -54.82 | -248.95 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 58 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 27.91 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -16.90 | 0.0 | 0.0 | -15.71 | 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 | 0.33 | 25.7 | -23.38 | 0.9 | -4.54 | 0.9 | N/A | - | ||
| 2024/2 | 0.26 | -13.15 | 8.29 | 0.57 | 11.47 | 0.96 | N/A | - | ||
| 2024/1 | 0.3 | -23.47 | 14.38 | 0.3 | 14.38 | 1.08 | N/A | - | ||
| 2023/12 | 0.4 | 5.13 | -31.54 | 3.93 | 3.55 | 1.11 | 0.29 | - | ||
| 2023/11 | 0.38 | 11.93 | -3.73 | 3.54 | 9.87 | 1.04 | 0.31 | - | ||
| 2023/10 | 0.34 | 4.7 | 22.3 | 3.16 | 11.76 | 0.95 | 0.34 | - | ||
| 2023/9 | 0.32 | 9.61 | -11.07 | 2.82 | 10.62 | 0.9 | 0.4 | - | ||
| 2023/8 | 0.29 | 4.09 | -21.54 | 2.5 | 14.22 | 0.99 | 0.36 | - | ||
| 2023/7 | 0.28 | -31.84 | -8.67 | 2.21 | 21.61 | 1.0 | 0.36 | - | ||
| 2023/6 | 0.41 | 34.9 | 17.82 | 1.92 | 27.83 | 0.98 | 0.32 | - | ||
| 2023/5 | 0.31 | 18.31 | 27.19 | 1.51 | 30.88 | 1.0 | 0.31 | - | ||
| 2023/4 | 0.26 | -40.04 | -5.74 | 1.2 | 31.86 | 0.94 | 0.33 | - | ||
| 2023/3 | 0.43 | 77.69 | 88.31 | 0.94 | 48.14 | 0.94 | 0.38 | 主要係人臉辨識大型專案驗收所致 | ||
| 2023/2 | 0.24 | -8.27 | 12.15 | 0.51 | 25.4 | 1.09 | 0.33 | - | ||
| 2023/1 | 0.27 | -54.2 | 40.64 | 0.27 | 40.64 | 1.24 | 0.29 | - | ||
| 2022/12 | 0.58 | 47.85 | 25.8 | 3.8 | 8.23 | 1.25 | 0.28 | - | ||
| 2022/11 | 0.39 | 42.2 | 8.64 | 3.22 | 5.57 | 1.03 | 0.34 | - | ||
| 2022/10 | 0.28 | -23.86 | 13.58 | 2.83 | 5.16 | 1.01 | 0.35 | - | ||
| 2022/9 | 0.36 | -3.29 | 40.21 | 2.55 | 4.32 | 1.05 | 0.38 | - | ||
| 2022/8 | 0.37 | 21.18 | 158.5 | 2.19 | 0.08 | 1.04 | 0.39 | 主要係臺灣及香港疫情趨緩致業績上升 | ||
| 2022/7 | 0.31 | -12.06 | 32.94 | 1.81 | -11.16 | 0.9 | 0.44 | - | ||
| 2022/6 | 0.35 | 45.63 | 89.97 | 1.5 | -16.81 | 0.87 | 0.46 | 主要係大型人臉辨識專案完成驗收轉列收入 | ||
| 2022/5 | 0.24 | -12.32 | 22.38 | 1.15 | -29.0 | 0.75 | 0.54 | - | ||
| 2022/4 | 0.28 | 19.77 | -18.8 | 0.91 | -36.11 | 0.72 | 0.55 | - | ||
| 2022/3 | 0.23 | 5.82 | -39.89 | 0.64 | -41.51 | 0.64 | 0.53 | - | ||
| 2022/2 | 0.22 | 15.03 | -23.48 | 0.41 | -42.38 | 0.87 | 0.39 | - | ||
| 2022/1 | 0.19 | -59.03 | -55.13 | 0.19 | -55.13 | 1.01 | 0.34 | 主要係大陸市場受疫情影響 | ||
| 2021/12 | 0.46 | 27.68 | -22.37 | 3.51 | -14.89 | 1.06 | 0.26 | - | ||
| 2021/11 | 0.36 | 48.67 | -35.21 | 3.05 | -13.63 | 0.86 | 0.32 | - | ||
| 2021/10 | 0.24 | -6.02 | -44.85 | 2.69 | -9.59 | 0.65 | 0.43 | - | ||
| 2021/9 | 0.26 | 78.28 | -22.64 | 2.44 | -3.46 | 0.64 | 1.07 | - | ||
| 2021/8 | 0.14 | -37.67 | -61.82 | 2.19 | -0.54 | 0.56 | 1.21 | 主要係大陸市場客戶受疫情影響,造成營收減少 | ||
| 2021/7 | 0.23 | 25.65 | -34.02 | 1.98 | 9.12 | 0.61 | 1.11 | - | ||
| 2021/6 | 0.19 | -6.18 | -39.26 | 1.81 | 23.36 | 0.72 | 1.07 | 主要大陸市場客戶受疫情影響需求，造成營收減少 | ||
| 2021/5 | 0.2 | -41.83 | -22.51 | 1.62 | 39.78 | 0.92 | 0.84 | - | ||
| 2021/4 | 0.34 | -11.33 | 71.72 | 1.43 | 57.27 | 1.01 | 0.77 | 去年減少主要係大陸市場受疫情影響 | ||
| 2021/3 | 0.38 | 34.72 | 33.14 | 1.09 | 53.25 | 1.09 | 0.48 | 主要係人臉辨識專案完成驗收轉列收入 | ||
| 2021/2 | 0.28 | -32.54 | 53.48 | 0.7 | 66.93 | 1.3 | 0.4 | 去年減少主要係大陸市場受疫情影響 | ||
| 2021/1 | 0.42 | -29.12 | 77.42 | 0.42 | 77.42 | 1.57 | 0.33 | 主要係Face8人臉辨識系統相關系列產品成長 | ||
| 2020/12 | 0.59 | 6.57 | 110.87 | 4.12 | -34.21 | 1.59 | 0.31 | 主要係大型指標人臉辨識專案完成驗收轉列收入 | ||
| 2020/11 | 0.56 | 26.55 | 23.7 | 3.53 | -41.04 | 1.33 | 0.38 | - | ||
| 2020/10 | 0.44 | 31.81 | -36.95 | 2.97 | -46.3 | 1.15 | 0.43 | - | ||
| 2020/9 | 0.33 | -12.0 | -47.71 | 2.53 | -47.65 | 1.07 | 0.56 | - | ||
| 2020/8 | 0.38 | 7.7 | -41.21 | 2.2 | -47.65 | 1.04 | 0.58 | - | ||
| 2020/7 | 0.35 | 15.66 | -25.26 | 1.82 | -48.82 | 0.91 | 0.66 | - | ||
| 2020/6 | 0.3 | 19.68 | -17.41 | 1.47 | -52.42 | 0.76 | 0.79 | 主要受新冠肺炎疫情影響 | ||
| 2020/5 | 0.25 | 28.9 | -37.85 | 1.16 | -57.18 | 0.74 | 0.81 | 主要受到新冠肺炎疫情影響 | ||
| 2020/4 | 0.2 | -31.25 | -64.05 | 0.91 | -60.62 | 0.67 | 0.9 | 主要受到新冠肺炎疫情影響 | ||
| 2020/3 | 0.29 | 55.3 | -51.62 | 0.71 | -59.55 | 0.71 | 0.8 | 主要受到全球肺炎疫情影響 | ||
| 2020/2 | 0.19 | -22.02 | -41.57 | 0.42 | -63.6 | 0.7 | 0.81 | 主要受到肺炎疫情影響，中國暫緩開工、封城隔離，以及全球為防疫減少外出 | ||
| 2020/1 | 0.24 | -15.76 | -71.87 | 0.24 | -71.87 | 0.97 | 0.59 | 主要係因大陸市場淡季影響 | ||
| 2019/12 | 0.28 | -37.47 | -51.86 | 6.27 | -16.96 | 1.43 | 0.55 | 主要係大陸市場銷售下滑 | ||
| 2019/11 | 0.45 | -35.5 | -37.97 | 5.99 | -14.02 | 1.79 | 0.44 | - | ||
| 2019/10 | 0.7 | 9.32 | -17.29 | 5.54 | -11.24 | 1.98 | 0.39 | - | ||
| 2019/9 | 0.64 | -1.07 | -23.28 | 4.84 | -10.29 | 1.76 | 1.04 | - | ||
| 2019/8 | 0.65 | 36.94 | 5.72 | 4.2 | -7.92 | 1.49 | 1.22 | - | ||
| 2019/7 | 0.47 | 27.81 | -2.37 | 3.55 | -10.03 | 1.25 | 1.46 | - | ||
| 2019/6 | 0.37 | -9.93 | -47.98 | 3.08 | -11.09 | 1.33 | 1.79 | - | ||
| 2019/5 | 0.41 | -25.43 | -45.79 | 2.71 | -1.61 | 0.0 | N/A | - | ||
| 2019/4 | 0.55 | -7.48 | 2.91 | 2.3 | 15.06 | 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) | 41 | 0.0 | 0.11 | 57.14 | 0.10 | -41.18 | 3.93 | 3.69 | 58.52 | 19.19 | 0.07 | 0 | 0.07 | 0 | 0.04 | 33.33 |
| 2022 (9) | 41 | 0.0 | 0.07 | 0 | 0.17 | 0 | 3.79 | 7.98 | 49.10 | 83.21 | -0.05 | 0 | -0.09 | 0 | 0.03 | 0 |
| 2021 (8) | 41 | 0.0 | -0.71 | 0 | -3.56 | 0 | 3.51 | -13.97 | 26.80 | 0.34 | -1.52 | 0 | -0.35 | 0 | -0.29 | 0 |
| 2020 (7) | 41 | -29.31 | -5.00 | 0 | -3.10 | 0 | 4.08 | -34.62 | 26.71 | 58.8 | -1.4 | 0 | -2.17 | 0 | -2.04 | 0 |
| 2019 (6) | 58 | 18.37 | -2.92 | 0 | -3.41 | 0 | 6.24 | -17.35 | 16.82 | -24.47 | -1.57 | 0 | -1.87 | 0 | -1.7 | 0 |
| 2018 (5) | 49 | 40.0 | -1.23 | 0 | -1.34 | 0 | 7.55 | 0.67 | 22.27 | 14.62 | -0.86 | 0 | -0.91 | 0 | -0.6 | 0 |
| 2017 (4) | 35 | 16.67 | -1.22 | 0 | -1.27 | 0 | 7.5 | -0.66 | 19.43 | 26.58 | -0.71 | 0 | -0.61 | 0 | -0.42 | 0 |
| 2016 (3) | 30 | 0.0 | -2.89 | 0 | -2.02 | 0 | 7.55 | -49.36 | 15.35 | -43.42 | -1.05 | 0 | -1.09 | 0 | -0.87 | 0 |
| 2015 (2) | 30 | 0.0 | 1.57 | 0 | 1.37 | 0 | 14.91 | 50.0 | 27.13 | 23.15 | 0.8 | 0 | 0.72 | 0 | 0.47 | 0 |
| 2014 (1) | 30 | 0.0 | -1.98 | 0 | -1.71 | 0 | 9.94 | 2.79 | 22.03 | 0 | -0.64 | 0 | -0.54 | 0 | -0.6 | 0 |
