- 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) | 89 | 0.0 | 9.88 | 1.67 | 1418.18 | 1143.75 | -0.42 | -250.0 | -110.0 | 1.81 | 1106.67 | 286.6 | 0.33 | -13.16 | -8.33 | 66.15 | -13.57 | 2.56 | -0.35 | -250.0 | -94.44 | 1.48 | 1380.0 | 1238.46 | 450.59 | 1516.76 | 1345.07 | 448.01 | 1599.58 | 1352.82 | -3.80 | 685.28 | -108.34 |
| 23Q3 (19) | 89 | 0.0 | 0.0 | 0.11 | -47.62 | 142.31 | -0.12 | 33.33 | 63.64 | 0.15 | 275.0 | 117.65 | 0.38 | 5.56 | 2.7 | 76.54 | 9.77 | 26.16 | -0.1 | 37.5 | 65.52 | 0.1 | -47.37 | 143.48 | 27.87 | -47.32 | 145.16 | 26.36 | -49.24 | 142.54 | 17.07 | 84.52 | 29.16 |
| 23Q2 (18) | 89 | 0.0 | 3.49 | 0.21 | 216.67 | 161.76 | -0.18 | 25.0 | 0.0 | 0.04 | 122.22 | 106.67 | 0.36 | 28.57 | -25.0 | 69.73 | 7.34 | 10.88 | -0.16 | 15.79 | 0.0 | 0.19 | 218.75 | 165.52 | 52.90 | 204.07 | 187.34 | 51.93 | 193.21 | 183.41 | 3.18 | 102.08 | 2.50 |
| 23Q1 (17) | 89 | 9.88 | 50.85 | -0.18 | -12.5 | 25.0 | -0.24 | -20.0 | 0.0 | -0.18 | 81.44 | 25.0 | 0.28 | -22.22 | -41.67 | 64.96 | 0.71 | -10.14 | -0.19 | -5.56 | 0.0 | -0.16 | -23.08 | -14.29 | -50.83 | -40.45 | -97.32 | -55.71 | -55.79 | -112.31 | -12.46 | 12.98 | 9.70 |
| 22Q4 (16) | 81 | -8.99 | 37.29 | -0.16 | 38.46 | 64.44 | -0.20 | 39.39 | 73.68 | -0.97 | -14.12 | -203.12 | 0.36 | -2.7 | -36.84 | 64.50 | 6.31 | 43.75 | -0.18 | 37.93 | 58.14 | -0.13 | 43.48 | 51.85 | -36.19 | 41.36 | -905.28 | -35.76 | 42.29 | 6.88 | -12.81 | 31.00 | -21.97 |
| 22Q3 (15) | 89 | 3.49 | 50.85 | -0.26 | 23.53 | -23.81 | -0.33 | -83.33 | -73.68 | -0.85 | -41.67 | -753.85 | 0.37 | -22.92 | -15.91 | 60.67 | -3.53 | -11.28 | -0.29 | -81.25 | -45.0 | -0.23 | 20.69 | -91.67 | -61.72 | -1.9 | -90.2 | -61.97 | 0.47 | -87.67 | -11.46 | -9.07 | -29.16 |
| 22Q2 (14) | 86 | 45.76 | 45.76 | -0.34 | -41.67 | -225.93 | -0.18 | 25.0 | 35.71 | -0.60 | -150.0 | -276.47 | 0.48 | 0.0 | 20.0 | 62.89 | -13.0 | -8.54 | -0.16 | 15.79 | 27.27 | -0.29 | -107.14 | -281.25 | -60.57 | -135.13 | -226.53 | -62.26 | -137.27 | -224.84 | -7.89 | 2.50 | 46.71 |
| 22Q1 (13) | 59 | 0.0 | 0.0 | -0.24 | 46.67 | -442.86 | -0.24 | 68.42 | -14.29 | -0.24 | 25.0 | -442.86 | 0.48 | -15.79 | 14.29 | 72.29 | 61.11 | 14.76 | -0.19 | 55.81 | 5.0 | -0.14 | 48.15 | -450.0 | -25.76 | -615.56 | -405.94 | -26.24 | 31.67 | -618.58 | 6.88 | -33.81 | -115.79 |
| 21Q4 (12) | 59 | 0.0 | 0.0 | -0.45 | -114.29 | -336.84 | -0.76 | -300.0 | -76.74 | -0.32 | -346.15 | 41.82 | 0.57 | 29.55 | -9.52 | 44.87 | -34.38 | -10.64 | -0.43 | -115.0 | -138.89 | -0.27 | -125.0 | -345.45 | -3.60 | 88.91 | -107.33 | -38.40 | -16.29 | -177.06 | 19.77 | -146.03 | -133.93 |
| 21Q3 (11) | 59 | 0.0 | 0.0 | -0.21 | -177.78 | 16.0 | -0.19 | 32.14 | 5.0 | 0.13 | -61.76 | 117.57 | 0.44 | 10.0 | -38.89 | 68.38 | -0.55 | 72.98 | -0.2 | 9.09 | -5.26 | -0.12 | -175.0 | 20.0 | -32.45 | -167.79 | -47.5 | -33.02 | -166.21 | -48.07 | 2.62 | 53.96 | -0.59 |
| 21Q2 (10) | 59 | 0.0 | 1.72 | 0.27 | 285.71 | 345.45 | -0.28 | -33.33 | -133.33 | 0.34 | 385.71 | 169.39 | 0.4 | -4.76 | -14.89 | 68.76 | 9.16 | -5.22 | -0.22 | -10.0 | -57.14 | 0.16 | 300.0 | 366.67 | 47.87 | 468.53 | 373.54 | 49.87 | 885.57 | 375.22 | -19.04 | 111.27 | 8.91 |
| 21Q1 (9) | 59 | 0.0 | 0.0 | 0.07 | -63.16 | 118.42 | -0.21 | 51.16 | 19.23 | 0.07 | 112.73 | 118.42 | 0.42 | -33.33 | 13.51 | 62.99 | 25.45 | 0.24 | -0.2 | -11.11 | 16.67 | 0.04 | -63.64 | 118.18 | 8.42 | -82.85 | 113.44 | 5.06 | -89.85 | 108.0 | -22.91 | 56.42 | -31.92 |
| 20Q4 (8) | 59 | 0.0 | 0.0 | 0.19 | 176.0 | -40.62 | -0.43 | -115.0 | -16.22 | -0.55 | 25.68 | -139.13 | 0.63 | -12.5 | -25.0 | 50.21 | 27.02 | -25.42 | -0.18 | 5.26 | -350.0 | 0.11 | 173.33 | -42.11 | 49.09 | 323.14 | -12.1 | 49.83 | 323.45 | -9.45 | 20.34 | 24.37 | -90.84 |
| 20Q3 (7) | 59 | 1.72 | 0.0 | -0.25 | -127.27 | -108.33 | -0.20 | -66.67 | -81.82 | -0.74 | -51.02 | -37.04 | 0.72 | 53.19 | 41.18 | 39.53 | -45.51 | -46.16 | -0.19 | -35.71 | -58.33 | -0.15 | -150.0 | -114.29 | -22.00 | -25.71 | -24.15 | -22.30 | -23.07 | -22.87 | 40.11 | -28.11 | -6.41 |
| 20Q2 (6) | 58 | -1.69 | -1.69 | -0.11 | 71.05 | 54.17 | -0.12 | 53.85 | 29.41 | -0.49 | -28.95 | -16.67 | 0.47 | 27.03 | -6.0 | 72.55 | 15.45 | 15.21 | -0.14 | 41.67 | 12.5 | -0.06 | 72.73 | 57.14 | -17.50 | 72.08 | 44.97 | -18.12 | 71.36 | 43.09 | -14.46 | -73.85 | 41.79 |
| 20Q1 (5) | 59 | 0.0 | 0.0 | -0.38 | -218.75 | -111.11 | -0.26 | 29.73 | -100.0 | -0.38 | -65.22 | -111.11 | 0.37 | -55.95 | -35.09 | 62.84 | -6.65 | 3.0 | -0.24 | -500.0 | -84.62 | -0.22 | -215.79 | -100.0 | -62.67 | -212.21 | -198.14 | -63.27 | -214.97 | -196.49 | - | - | 0.00 |
| 19Q4 (4) | 59 | 0.0 | 0.0 | 0.32 | 366.67 | 0.0 | -0.37 | -236.36 | 0.0 | -0.23 | 57.41 | 0.0 | 0.84 | 64.71 | 0.0 | 67.32 | -8.31 | 0.0 | -0.04 | 66.67 | 0.0 | 0.19 | 371.43 | 0.0 | 55.85 | 415.18 | 0.0 | 55.03 | 403.2 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 59 | 0.0 | 0.0 | -0.12 | 50.0 | 0.0 | -0.11 | 35.29 | 0.0 | -0.54 | -28.57 | 0.0 | 0.51 | 2.0 | 0.0 | 73.42 | 16.6 | 0.0 | -0.12 | 25.0 | 0.0 | -0.07 | 50.0 | 0.0 | -17.72 | 44.28 | 0.0 | -18.15 | 43.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 59 | 0.0 | 0.0 | -0.24 | -33.33 | 0.0 | -0.17 | -30.77 | 0.0 | -0.42 | -133.33 | 0.0 | 0.5 | -12.28 | 0.0 | 62.97 | 3.21 | 0.0 | -0.16 | -23.08 | 0.0 | -0.14 | -27.27 | 0.0 | -31.80 | -51.28 | 0.0 | -31.84 | -49.2 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 59 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 61.01 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -21.02 | 0.0 | 0.0 | -21.34 | 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 | 0.1 | -1.39 | -16.13 | 0.38 | 34.49 | 0.38 | N/A | - | ||
| 2024/2 | 0.11 | -35.9 | 81.25 | 0.27 | 75.25 | 0.34 | N/A | 主要專案完成驗收所致 | ||
| 2024/1 | 0.17 | 142.5 | 71.61 | 0.17 | 71.61 | 0.39 | N/A | 主係客製化軟體完成驗收所致 | ||
| 2023/12 | 0.07 | -54.63 | -51.95 | 1.35 | -19.69 | 0.33 | 0.36 | 主係客製化軟體驗收時程延宕所致 | ||
| 2023/11 | 0.15 | 34.73 | 47.3 | 1.29 | -16.72 | 0.44 | 0.27 | - | ||
| 2023/10 | 0.11 | -35.98 | 1.12 | 1.02 | -23.13 | 0.37 | 0.32 | - | ||
| 2023/9 | 0.17 | 107.15 | 17.05 | 1.02 | -23.13 | 0.38 | 0.37 | - | ||
| 2023/8 | 0.08 | -30.59 | -21.85 | 0.85 | -28.21 | 0.3 | 0.47 | - | ||
| 2023/7 | 0.12 | 28.17 | 6.34 | 0.76 | -28.84 | 0.37 | 0.38 | - | ||
| 2023/6 | 0.09 | -37.6 | -38.19 | 0.64 | -33.04 | 0.36 | 0.47 | - | ||
| 2023/5 | 0.15 | 32.04 | 1.99 | 0.55 | -32.06 | 0.39 | 0.43 | - | ||
| 2023/4 | 0.12 | -7.91 | -35.41 | 0.4 | -39.78 | 0.3 | 0.57 | - | ||
| 2023/3 | 0.13 | 113.12 | -35.1 | 0.28 | -41.41 | 0.28 | 0.68 | - | ||
| 2023/2 | 0.06 | -39.3 | -41.74 | 0.16 | -45.67 | 0.29 | 0.66 | - | ||
| 2023/1 | 0.1 | -25.94 | -47.81 | 0.1 | -47.81 | 0.33 | 0.58 | - | ||
| 2022/12 | 0.13 | 27.5 | -56.53 | 1.67 | -8.28 | 0.35 | 0.54 | 本期營收較去年同期衰退，主係因去年同期有大型專案驗收，使得去年同期營收較高。 | ||
| 2022/11 | 0.1 | -13.13 | -15.95 | 1.54 | 1.2 | 0.36 | 0.52 | - | ||
| 2022/10 | 0.12 | -17.11 | -21.7 | 1.44 | 2.69 | 0.37 | 0.52 | - | ||
| 2022/9 | 0.14 | 31.64 | 7.89 | 1.32 | 5.62 | 0.37 | 0.41 | - | ||
| 2022/8 | 0.11 | -7.5 | -19.15 | 1.18 | 5.35 | 0.38 | 0.4 | - | ||
| 2022/7 | 0.12 | -22.71 | -31.78 | 1.07 | 8.67 | 0.42 | 0.36 | - | ||
| 2022/6 | 0.15 | 1.35 | 4.39 | 0.96 | 17.14 | 0.48 | 0.25 | - | ||
| 2022/5 | 0.15 | -14.79 | 37.83 | 0.81 | 19.89 | 0.52 | 0.23 | - | ||
| 2022/4 | 0.17 | -10.73 | 22.52 | 0.66 | 16.45 | 0.47 | 0.25 | - | ||
| 2022/3 | 0.2 | 94.6 | 2.81 | 0.48 | 14.39 | 0.48 | 0.37 | - | ||
| 2022/2 | 0.1 | -45.62 | -1.09 | 0.29 | 23.95 | 0.61 | 0.3 | - | ||
| 2022/1 | 0.19 | -42.69 | 43.74 | 0.19 | 43.74 | 0.63 | 0.29 | - | ||
| 2021/12 | 0.32 | 165.33 | -4.29 | 1.85 | -15.48 | 0.59 | 0.25 | - | ||
| 2021/11 | 0.12 | -18.66 | -2.8 | 1.53 | -17.53 | 0.4 | 0.37 | - | ||
| 2021/10 | 0.15 | 12.97 | -8.37 | 1.4 | -18.6 | 0.42 | 0.36 | - | ||
| 2021/9 | 0.13 | -0.77 | -30.81 | 1.25 | -19.67 | 0.44 | 0.39 | - | ||
| 2021/8 | 0.13 | -21.69 | -11.57 | 1.12 | -18.11 | 0.45 | 0.38 | - | ||
| 2021/7 | 0.17 | 17.42 | -54.81 | 0.99 | -18.92 | 0.42 | 0.4 | 去年7月營收較今年同期高，主要為去年7月份有大型專案驗收所致。 | ||
| 2021/6 | 0.15 | 34.34 | -16.33 | 0.82 | -2.82 | 0.39 | 0.38 | - | ||
| 2021/5 | 0.11 | -22.28 | -13.79 | 0.67 | 0.69 | 0.44 | 0.34 | - | ||
| 2021/4 | 0.14 | -28.36 | -17.32 | 0.56 | 4.04 | 0.44 | 0.34 | - | ||
| 2021/3 | 0.19 | 90.77 | 50.16 | 0.42 | 13.67 | 0.42 | 0.42 | 本月營收較去年同期高，主要為今年3月陸續有專案驗收所致。 | ||
| 2021/2 | 0.1 | -20.98 | 21.88 | 0.23 | -5.63 | 0.57 | 0.32 | - | ||
| 2021/1 | 0.13 | -61.64 | -19.92 | 0.13 | -19.92 | 0.59 | 0.3 | - | ||
| 2020/12 | 0.34 | 164.88 | -11.89 | 2.19 | -9.95 | 0.63 | 0.29 | - | ||
| 2020/11 | 0.13 | -24.09 | -59.69 | 1.85 | -9.59 | 0.48 | 0.37 | 去年11月營收較今年同期高，主要為去年11月份子公司有專案驗收所致。 | ||
| 2020/10 | 0.17 | -11.07 | 12.29 | 1.72 | -0.5 | 0.51 | 0.36 | - | ||
| 2020/9 | 0.19 | 24.38 | -16.33 | 1.56 | -1.7 | 0.72 | 0.32 | - | ||
| 2020/8 | 0.15 | -59.99 | 13.21 | 1.37 | 0.71 | 0.7 | 0.33 | - | ||
| 2020/7 | 0.38 | 117.71 | 143.83 | 1.22 | -0.64 | 0.68 | 0.34 | 本月營收較去年同期高，主要為7月份有大型專案驗收所致。 | ||
| 2020/6 | 0.17 | 38.28 | -23.06 | 0.84 | -21.52 | 0.42 | 1.05 | - | ||
| 2020/5 | 0.13 | 2.86 | -16.26 | 0.67 | -21.11 | 0.42 | 1.04 | - | ||
| 2020/4 | 0.12 | -30.59 | -0.57 | 0.54 | -22.16 | 0.38 | 1.15 | - | ||
| 2020/3 | 0.18 | 110.34 | -20.06 | 0.42 | -26.77 | 0.42 | 0.98 | - | ||
| 2020/2 | 0.08 | -48.08 | -42.49 | 0.24 | -30.94 | 0.66 | 0.62 | - | ||
| 2020/1 | 0.16 | -61.47 | -22.9 | 0.16 | -22.9 | 0.89 | 0.46 | - | ||
| 2019/12 | 0.42 | 32.72 | 71.76 | 2.47 | 4.35 | 0.88 | 0.19 | 主要為大型專案在本月完成驗收。 | ||
| 2019/11 | 0.31 | 111.48 | 100.59 | 2.05 | -3.37 | 0.69 | 0.25 | 主要為大型專案在本月完成驗收。 | ||
| 2019/10 | 0.15 | -33.75 | -14.55 | 1.73 | -11.68 | 0.51 | 0.34 | - | ||
| 2019/9 | 0.22 | 68.31 | -12.23 | 1.58 | -11.4 | 0.51 | 0.33 | - | ||
| 2019/8 | 0.13 | -13.85 | -12.21 | 1.36 | -11.26 | 0.51 | 0.33 | - | ||
| 2019/7 | 0.15 | -31.3 | 8.73 | 1.23 | -11.16 | 0.53 | 0.32 | - | ||
| 2019/6 | 0.23 | 50.5 | -28.58 | 1.07 | -13.45 | 0.5 | 0.32 | - | ||
| 2019/5 | 0.15 | 22.15 | -2.97 | 0.85 | -8.27 | 0.0 | N/A | - | ||
| 2019/4 | 0.12 | -44.2 | -28.54 | 0.7 | -9.33 | 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) | 89 | 9.88 | 1.80 | 0 | -0.93 | 0 | 1.35 | -20.12 | 69.78 | 6.68 | -0.81 | 0 | 1.65 | 0 | 1.62 | 0 |
| 2022 (9) | 81 | 37.29 | -0.97 | 0 | -0.94 | 0 | 1.69 | -7.65 | 65.41 | 9.29 | -0.83 | 0 | -0.77 | 0 | -0.79 | 0 |
| 2021 (8) | 59 | 0.0 | -0.32 | 0 | -1.45 | 0 | 1.83 | -16.44 | 59.85 | 11.6 | -1.04 | 0 | 0.06 | 0 | -0.19 | 0 |
| 2020 (7) | 59 | 0.0 | -0.55 | 0 | -1.02 | 0 | 2.19 | -9.88 | 53.63 | -19.01 | -0.75 | 0 | -0.17 | 0 | -0.33 | 0 |
| 2019 (6) | 59 | 0.0 | -0.23 | 0 | -0.78 | 0 | 2.43 | 2.97 | 66.22 | -4.06 | -0.45 | 0 | 0.1 | -76.74 | -0.13 | 0 |
| 2018 (5) | 59 | 0.0 | 0.15 | -58.33 | -0.84 | 0 | 2.36 | 2.61 | 69.02 | -9.88 | -0.41 | 0 | 0.43 | 138.89 | 0.09 | -57.14 |
| 2017 (4) | 59 | 0.0 | 0.36 | -2.7 | -0.18 | 0 | 2.3 | -5.35 | 76.59 | 3.43 | -0.2 | 0 | 0.18 | 0.0 | 0.21 | -4.55 |
| 2016 (3) | 59 | 0.0 | 0.37 | -2.63 | -0.04 | 0 | 2.43 | -18.18 | 74.05 | 13.54 | -0.08 | 0 | 0.18 | -28.0 | 0.22 | -4.35 |
| 2015 (2) | 59 | 0.0 | 0.38 | 442.86 | 0.04 | 0 | 2.97 | 12.5 | 65.22 | -0.84 | 0.07 | 0 | 0.25 | 92.31 | 0.23 | 475.0 |
| 2014 (1) | 59 | 0.0 | 0.07 | 0 | -0.35 | 0 | 2.64 | -4.69 | 65.77 | 0 | -0.22 | 0 | 0.13 | 0 | 0.04 | 0 |
