- 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) | 79 | 0.0 | 0.0 | -0.31 | -148.44 | -29.17 | -0.19 | 42.42 | 45.71 | 0.09 | -77.5 | -88.89 | 2.7 | -14.01 | -25.21 | 17.43 | 7.39 | 22.32 | -0.17 | 22.73 | 46.88 | -0.24 | -147.06 | -26.32 | -9.76 | -155.77 | -56.66 | -9.02 | -156.02 | -69.23 | -13.88 | -1.14 | -478.79 |
| 23Q3 (19) | 79 | 0.0 | 0.0 | 0.64 | 146.15 | -54.93 | -0.33 | -1000.0 | -760.0 | 0.40 | 266.67 | -62.26 | 3.14 | -13.74 | -43.01 | 16.23 | -14.08 | -7.57 | -0.22 | -633.33 | -344.44 | 0.51 | 142.86 | -54.46 | 17.50 | 232.07 | -17.41 | 16.10 | 181.96 | -20.88 | 16.52 | 149.07 | -452.38 |
| 23Q2 (18) | 79 | 0.0 | 0.0 | 0.26 | 152.0 | 750.0 | -0.03 | 95.24 | 86.36 | -0.24 | 52.0 | 33.33 | 3.64 | 46.77 | -22.22 | 18.89 | 162.36 | 21.25 | -0.03 | 94.0 | -150.0 | 0.21 | 152.5 | 800.0 | 5.27 | 132.06 | 22.56 | 5.71 | 135.55 | 1036.07 | 7.74 | 21.84 | 7.62 |
| 23Q1 (17) | 79 | 0.0 | 0.0 | -0.50 | -108.33 | -56.25 | -0.63 | -80.0 | -50.0 | -0.50 | -161.73 | -56.25 | 2.48 | -31.3 | -27.91 | 7.20 | -49.47 | -30.37 | -0.5 | -56.25 | -66.67 | -0.4 | -110.53 | -53.85 | -16.44 | -163.88 | -140.0 | -16.06 | -201.31 | -115.86 | -32.89 | -112.62 | -440.00 |
| 22Q4 (16) | 79 | 0.0 | -21.78 | -0.24 | -116.9 | 4.0 | -0.35 | -800.0 | -9.37 | 0.81 | -23.58 | 58.82 | 3.61 | -34.48 | -16.82 | 14.25 | -18.85 | -3.39 | -0.32 | -455.56 | -28.0 | -0.19 | -116.96 | 24.0 | -6.23 | -129.4 | -9.49 | -5.33 | -126.19 | 8.89 | -8.37 | 1766.55 | -338.63 |
| 22Q3 (15) | 79 | 0.0 | -16.84 | 1.42 | 3650.0 | 111.94 | 0.05 | 122.73 | 126.32 | 1.06 | 394.44 | 47.22 | 5.51 | 17.74 | 36.39 | 17.56 | 12.71 | -1.84 | 0.09 | 50.0 | 164.29 | 1.12 | 3833.33 | 75.0 | 21.19 | 392.79 | 31.21 | 20.35 | 3436.07 | 27.91 | 26.89 | 1868.75 | 85.17 |
| 22Q2 (14) | 79 | 0.0 | -30.09 | -0.04 | 87.5 | -166.67 | -0.22 | 47.62 | -300.0 | -0.36 | -12.5 | -427.27 | 4.68 | 36.05 | -2.7 | 15.58 | 50.68 | -12.62 | 0.06 | 120.0 | -33.33 | -0.03 | 88.46 | -142.86 | 4.30 | 162.77 | 192.52 | -0.61 | 91.8 | -143.57 | 7.65 | 29.75 | 8.18 |
| 22Q1 (13) | 79 | -21.78 | -30.09 | -0.32 | -28.0 | -740.0 | -0.42 | -31.25 | -1150.0 | -0.32 | -162.75 | -740.0 | 3.44 | -20.74 | -24.06 | 10.34 | -29.9 | -39.67 | -0.3 | -20.0 | -600.0 | -0.26 | -4.0 | -533.33 | -6.85 | -20.39 | -458.64 | -7.44 | -27.18 | -647.06 | -6.65 | -82.66 | -49.84 |
| 21Q4 (12) | 101 | 6.32 | -10.62 | -0.25 | -137.31 | 0 | -0.32 | -68.42 | -300.0 | 0.51 | -29.17 | 5000.0 | 4.34 | 7.43 | 17.93 | 14.75 | -17.55 | -28.22 | -0.25 | -78.57 | -400.0 | -0.25 | -139.06 | 0 | -5.69 | -135.23 | -4841.67 | -5.85 | -136.77 | -19400.0 | -4.29 | 439.68 | -170.58 |
| 21Q3 (11) | 95 | -15.93 | -15.93 | 0.67 | 1016.67 | 34.0 | -0.19 | -272.73 | -90.0 | 0.72 | 554.55 | 7100.0 | 4.04 | -16.01 | -4.04 | 17.89 | 0.34 | 10.84 | -0.14 | -255.56 | -100.0 | 0.64 | 814.29 | 14.29 | 16.15 | 998.64 | 20.97 | 15.91 | 1036.43 | 19.71 | -4.92 | 518.34 | -48.87 |
| 21Q2 (10) | 113 | 0.0 | -8.87 | 0.06 | 20.0 | 300.0 | 0.11 | 175.0 | 145.83 | 0.11 | 120.0 | 122.45 | 4.81 | 6.18 | 77.49 | 17.83 | 4.03 | -16.05 | 0.09 | 50.0 | 147.37 | 0.07 | 16.67 | 275.0 | 1.47 | -23.04 | 196.08 | 1.40 | 2.94 | 201.45 | 14.64 | 10.00 | 162.50 |
| 21Q1 (9) | 113 | 0.0 | 0.0 | 0.05 | 0 | 110.87 | 0.04 | 150.0 | 106.35 | 0.05 | 400.0 | 110.87 | 4.53 | 23.1 | 108.76 | 17.14 | -16.59 | 12.17 | 0.06 | 220.0 | 112.77 | 0.06 | 0 | 111.76 | 1.91 | 1491.67 | 108.71 | 1.36 | 4633.33 | 105.76 | 5.26 | -50.00 | 85.00 |
| 20Q4 (8) | 113 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.08 | 20.0 | 55.56 | 0.01 | 0.0 | -97.73 | 3.68 | -12.59 | -18.22 | 20.55 | 27.32 | 17.97 | -0.05 | 28.57 | 66.67 | 0 | -100.0 | 100.0 | 0.12 | -99.1 | 102.46 | -0.03 | -100.23 | 99.35 | 21.38 | 833.34 | 39.16 |
| 20Q3 (7) | 113 | -8.87 | 0.0 | 0.50 | 1766.67 | -19.35 | -0.10 | 58.33 | -190.91 | 0.01 | 102.04 | -98.41 | 4.21 | 55.35 | -13.73 | 16.14 | -24.01 | -22.48 | -0.07 | 63.16 | -163.64 | 0.56 | 1500.0 | -18.84 | 13.35 | 972.55 | -9.0 | 13.29 | 1063.04 | -6.41 | 40.12 | 930.08 | 60.11 |
| 20Q2 (6) | 124 | 9.73 | 9.73 | -0.03 | 93.48 | -130.0 | -0.24 | 61.9 | -284.62 | -0.49 | -6.52 | -5000.0 | 2.71 | 24.88 | -38.27 | 21.24 | 39.01 | -5.85 | -0.19 | 59.57 | -246.15 | -0.04 | 92.16 | -133.33 | -1.53 | 93.02 | -144.87 | -1.38 | 94.16 | -152.08 | -13.45 | -24.32 | -94.05 |
| 20Q1 (5) | 113 | 0.0 | 0.0 | -0.46 | -142.11 | -411.11 | -0.63 | -250.0 | -472.73 | -0.46 | -204.55 | -411.11 | 2.17 | -51.78 | -44.78 | 15.28 | -12.28 | -20.46 | -0.47 | -213.33 | -487.5 | -0.51 | -142.86 | -363.64 | -21.92 | -349.18 | -783.87 | -23.63 | -409.27 | -785.02 | - | - | 0.00 |
| 19Q4 (4) | 113 | 0.0 | 0.0 | -0.19 | -130.65 | 0.0 | -0.18 | -263.64 | 0.0 | 0.44 | -30.16 | 0.0 | 4.5 | -7.79 | 0.0 | 17.42 | -16.33 | 0.0 | -0.15 | -236.36 | 0.0 | -0.21 | -130.43 | 0.0 | -4.88 | -133.27 | 0.0 | -4.64 | -132.68 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 113 | 0.0 | 0.0 | 0.62 | 520.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.63 | 6200.0 | 0.0 | 4.88 | 11.16 | 0.0 | 20.82 | -7.71 | 0.0 | 0.11 | -15.38 | 0.0 | 0.69 | 475.0 | 0.0 | 14.67 | 330.21 | 0.0 | 14.20 | 435.85 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 113 | 0.0 | 0.0 | 0.10 | 211.11 | 0.0 | 0.13 | 218.18 | 0.0 | 0.01 | 111.11 | 0.0 | 4.39 | 11.7 | 0.0 | 22.56 | 17.44 | 0.0 | 0.13 | 262.5 | 0.0 | 0.12 | 209.09 | 0.0 | 3.41 | 237.5 | 0.0 | 2.65 | 199.25 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 113 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 19.21 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -2.48 | 0.0 | 0.0 | -2.67 | 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 | 0.95 | 49.78 | -1.93 | 2.45 | -1.43 | 2.45 | N/A | - | ||
| 2024/2 | 0.63 | -27.4 | -14.29 | 1.5 | -1.11 | 2.61 | N/A | - | ||
| 2024/1 | 0.87 | -21.71 | 11.31 | 0.87 | 11.31 | 2.82 | N/A | - | ||
| 2023/12 | 1.11 | 31.96 | 3.13 | 11.97 | -30.53 | 2.7 | 0.49 | - | ||
| 2023/11 | 0.84 | 12.99 | -30.03 | 10.86 | -32.78 | 2.8 | 0.48 | - | ||
| 2023/10 | 0.75 | -38.28 | -43.67 | 10.01 | -33.0 | 2.85 | 0.47 | - | ||
| 2023/9 | 1.21 | 35.27 | -42.17 | 9.27 | -31.97 | 3.14 | 0.51 | - | ||
| 2023/8 | 0.89 | -14.21 | -58.68 | 8.06 | -30.12 | 3.66 | 0.44 | 銷售多功能事務機主要市場為中國，本月較去年同期衰退原因有疫後市場需求減弱，客戶因晶圓缺貨產生的超額訂單庫存，有待去化 | ||
| 2023/7 | 1.04 | -39.68 | -17.13 | 7.17 | -23.53 | 3.75 | 0.43 | - | ||
| 2023/6 | 1.73 | 74.95 | 20.67 | 6.13 | -24.52 | 3.64 | 0.44 | - | ||
| 2023/5 | 0.99 | 6.18 | -42.13 | 4.4 | -34.19 | 2.88 | 0.55 | - | ||
| 2023/4 | 0.93 | -3.72 | -39.72 | 3.41 | -31.47 | 2.63 | 0.6 | - | ||
| 2023/3 | 0.96 | 30.9 | -17.97 | 2.48 | -27.78 | 2.48 | 1.0 | - | ||
| 2023/2 | 0.74 | -5.71 | -24.79 | 1.52 | -32.88 | 2.6 | 0.96 | - | ||
| 2023/1 | 0.78 | -27.46 | -39.06 | 0.78 | -39.06 | 3.06 | 0.81 | - | ||
| 2022/12 | 1.08 | -10.48 | -38.08 | 17.23 | -2.74 | 3.61 | 0.8 | - | ||
| 2022/11 | 1.2 | -9.02 | -18.98 | 16.15 | 1.1 | 4.62 | 0.63 | - | ||
| 2022/10 | 1.32 | -36.64 | 19.09 | 14.95 | 3.16 | 5.57 | 0.52 | - | ||
| 2022/9 | 2.09 | -3.33 | 58.34 | 13.62 | 1.84 | 5.51 | 0.5 | 與去年同期比較，客戶機種本月出貨數量較同期成長20%以上，並以高單價機種做為其推廣主力機種，故營收較去年同期成長 | ||
| 2022/8 | 2.16 | 72.03 | 52.62 | 11.53 | -4.33 | 4.85 | 0.57 | 與去年同期比較，客戶機種本月出貨數量較同期成長25%以上，並以高單價機種做為其推廣主力機種，故營收較去年同期成長 | ||
| 2022/7 | 1.26 | -12.16 | -3.65 | 9.37 | -11.91 | 4.39 | 0.63 | - | ||
| 2022/6 | 1.43 | -16.1 | -7.15 | 8.12 | -13.07 | 4.68 | 0.56 | - | ||
| 2022/5 | 1.7 | 10.6 | 31.6 | 6.69 | -14.23 | 4.42 | 0.59 | - | ||
| 2022/4 | 1.54 | 31.03 | -21.86 | 4.98 | -23.37 | 3.7 | 0.71 | - | ||
| 2022/3 | 1.18 | 20.02 | -49.54 | 3.44 | -24.03 | 3.44 | 0.77 | - | ||
| 2022/2 | 0.98 | -23.6 | 18.57 | 2.26 | 3.04 | 4.0 | 0.66 | - | ||
| 2022/1 | 1.28 | -26.29 | -6.32 | 1.28 | -6.32 | 4.51 | 0.59 | - | ||
| 2021/12 | 1.74 | 17.14 | 3.68 | 17.71 | 38.65 | 4.34 | 0.58 | - | ||
| 2021/11 | 1.49 | 33.72 | 27.16 | 15.97 | 43.94 | 3.92 | 0.64 | - | ||
| 2021/10 | 1.11 | -15.76 | 33.16 | 14.49 | 45.91 | 3.85 | 0.65 | - | ||
| 2021/9 | 1.32 | -6.82 | -12.91 | 13.38 | 47.09 | 4.04 | 0.55 | - | ||
| 2021/8 | 1.42 | 8.59 | 2.08 | 12.06 | 59.08 | 4.26 | 0.52 | 多功能事務機訂單較去年同期增加 | ||
| 2021/7 | 1.3 | -15.36 | -0.57 | 10.64 | 71.85 | 4.14 | 0.54 | 多功能事務機訂單較去年同期上升 | ||
| 2021/6 | 1.54 | 18.92 | 30.62 | 9.34 | 91.31 | 4.81 | 0.38 | 多功能事務機訂單量較去年同期上升。 | ||
| 2021/5 | 1.3 | -34.33 | 65.76 | 7.8 | 110.65 | 5.6 | 0.33 | 多功能事務機訂單較去年同期上升。 | ||
| 2021/4 | 1.97 | -15.38 | 164.52 | 6.5 | 122.67 | 5.13 | 0.36 | 多功能事務機訂單量較去年同期上升。 | ||
| 2021/3 | 2.33 | 182.05 | 144.82 | 4.53 | 108.31 | 4.53 | 0.34 | 多功能事務機訂單量較去年同期上升。 | ||
| 2021/2 | 0.83 | -39.64 | 111.82 | 2.2 | 79.84 | 3.88 | 0.39 | 多功能事務機訂單量較去年同期上升。 | ||
| 2021/1 | 1.37 | -18.42 | 64.82 | 1.37 | 64.82 | 4.22 | 0.36 | 1. 2020年1月適逢農曆春節,故營收基期較低. 2. 多功能事務機訂單量較去年同期上升. | ||
| 2020/12 | 1.68 | 43.66 | 31.35 | 12.78 | -27.8 | 3.68 | 0.4 | - | ||
| 2020/11 | 1.17 | 40.03 | -18.17 | 11.1 | -32.41 | 3.52 | 0.42 | - | ||
| 2020/10 | 0.83 | -44.91 | -53.53 | 9.93 | -33.77 | 3.74 | 0.4 | 新舊產品市場替代空窗期所影響。 | ||
| 2020/9 | 1.51 | 9.21 | -14.96 | 9.09 | -31.07 | 4.21 | 0.3 | - | ||
| 2020/8 | 1.39 | 5.77 | -13.89 | 7.58 | -33.59 | 3.88 | 0.33 | - | ||
| 2020/7 | 1.31 | 11.19 | -11.8 | 6.19 | -36.83 | 3.27 | 0.39 | - | ||
| 2020/6 | 1.18 | 50.91 | -31.12 | 4.88 | -41.3 | 2.71 | 0.54 | - | ||
| 2020/5 | 0.78 | 4.78 | -41.34 | 3.7 | -43.94 | 2.48 | 0.59 | - | ||
| 2020/4 | 0.75 | -21.68 | -44.45 | 2.92 | -44.6 | 2.09 | 0.7 | - | ||
| 2020/3 | 0.95 | 144.03 | -26.93 | 2.17 | -44.65 | 2.17 | 0.68 | - | ||
| 2020/2 | 0.39 | -53.04 | -64.77 | 1.22 | -53.45 | 2.5 | 0.59 | 因客戶在市場面臨強烈的價格及功能競爭，通路庫存偏高待去化、本月出貨量減少，同時部分專案已於去年中止合作所致 | ||
| 2020/1 | 0.83 | -34.98 | -45.18 | 0.83 | -45.18 | 3.54 | 0.42 | - | ||
| 2019/12 | 1.28 | -10.5 | -48.35 | 17.7 | -18.15 | 4.5 | 0.33 | - | ||
| 2019/11 | 1.43 | -20.48 | -21.26 | 16.42 | -14.24 | 5.01 | 0.3 | - | ||
| 2019/10 | 1.8 | 0.82 | 10.43 | 14.99 | -13.51 | 5.19 | 0.29 | - | ||
| 2019/9 | 1.78 | 10.59 | -8.87 | 13.19 | -15.99 | 4.88 | 0.33 | - | ||
| 2019/8 | 1.61 | 8.33 | -17.09 | 11.41 | -17.0 | 4.81 | 0.33 | - | ||
| 2019/7 | 1.49 | -13.16 | -27.96 | 9.8 | -16.98 | 4.53 | 0.36 | - | ||
| 2019/6 | 1.71 | 28.52 | -3.29 | 8.31 | -14.66 | 4.39 | 0.27 | - | ||
| 2019/5 | 1.33 | -0.78 | -27.53 | 6.6 | -17.18 | 0.0 | N/A | - | ||
| 2019/4 | 1.34 | 3.02 | -11.6 | 5.27 | -14.08 | 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) | 79 | 0.0 | 0.09 | -88.89 | -1.18 | 0 | 11.97 | -30.53 | 15.44 | 3.69 | -0.93 | 0 | 0.07 | -92.31 | 0.07 | -89.06 |
| 2022 (9) | 79 | -21.78 | 0.81 | 58.82 | -0.94 | 0 | 17.23 | -2.71 | 14.89 | -11.95 | -0.47 | 0 | 0.91 | 62.5 | 0.64 | 23.08 |
| 2021 (8) | 101 | -10.62 | 0.51 | 5000.0 | -0.35 | 0 | 17.71 | 38.58 | 16.91 | -7.8 | -0.24 | 0 | 0.56 | 1020.0 | 0.52 | 5100.0 |
| 2020 (7) | 113 | 0.0 | 0.01 | -97.73 | -1.05 | 0 | 12.78 | -27.8 | 18.34 | -8.44 | -0.79 | 0 | 0.05 | -90.91 | 0.01 | -98.0 |
| 2019 (6) | 113 | 0.0 | 0.44 | -69.23 | -0.05 | 0 | 17.7 | -18.13 | 20.03 | -13.06 | 0.01 | -99.14 | 0.55 | -71.65 | 0.5 | -68.75 |
| 2018 (5) | 113 | 0.0 | 1.43 | -27.04 | 1.03 | -42.13 | 21.62 | -8.16 | 23.04 | -11.15 | 1.16 | -25.16 | 1.94 | -17.45 | 1.6 | -27.6 |
| 2017 (4) | 113 | 0.0 | 1.96 | 23.27 | 1.78 | 9.88 | 23.54 | -2.97 | 25.93 | -4.95 | 1.55 | -7.19 | 2.35 | 7.8 | 2.21 | 23.46 |
| 2016 (3) | 113 | 0.0 | 1.59 | -1.85 | 1.62 | 32.79 | 24.26 | -4.0 | 27.28 | 10.45 | 1.67 | 34.68 | 2.18 | 3.81 | 1.79 | -1.65 |
| 2015 (2) | 113 | 0.0 | 1.62 | 25.58 | 1.22 | 96.77 | 25.27 | -1.13 | 24.70 | 4.31 | 1.24 | 26.53 | 2.1 | 8.25 | 1.82 | 25.52 |
| 2014 (1) | 113 | 0.0 | 1.29 | 108.06 | 0.62 | 0 | 25.56 | -17.28 | 23.68 | 0 | 0.98 | 2350.0 | 1.94 | 130.95 | 1.45 | 107.14 |
