- 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) | 13 | 0.0 | 0.0 | -0.23 | -125.56 | -15.0 | 0.69 | 281.58 | 156.1 | 1.48 | -13.45 | -72.84 | 1.28 | 15.32 | 220.0 | 18.53 | -48.37 | -19.5 | 0.1 | 300.0 | 171.43 | -0.03 | -125.0 | 0.0 | -2.02 | -118.95 | 43.73 | -2.40 | -122.51 | 63.36 | 44.38 | -58.56 | 29.50 |
| 23Q3 (19) | 13 | 0.0 | 0.0 | 0.90 | 8.43 | -77.22 | -0.38 | -222.58 | 58.7 | 1.71 | 108.54 | -69.73 | 1.11 | 73.44 | 170.73 | 35.89 | -27.27 | -39.5 | -0.05 | -183.33 | 50.0 | 0.12 | 9.09 | -76.92 | 10.66 | -45.61 | -91.76 | 10.66 | -37.29 | -91.5 | 62.91 | 2129.22 | 32.46 |
| 23Q2 (18) | 13 | 0.0 | 0.0 | 0.83 | 4250.0 | 102.44 | 0.31 | 287.5 | 287.5 | 0.82 | 4200.0 | -51.76 | 0.64 | 52.38 | 20.75 | 49.35 | -19.19 | -15.55 | 0.06 | 500.0 | 200.0 | 0.11 | 0 | 120.0 | 19.60 | 3600.0 | 92.16 | 17.00 | 3135.71 | 66.67 | 28.69 | 2170.00 | 197.00 |
| 23Q1 (17) | 13 | 0.0 | 0.0 | -0.02 | 90.0 | -101.55 | 0.08 | 106.5 | 117.39 | -0.02 | -100.37 | -101.55 | 0.42 | 5.0 | -6.67 | 61.07 | 165.29 | 36.23 | 0.01 | 107.14 | 116.67 | 0 | 100.0 | -100.0 | -0.56 | 84.4 | -101.48 | -0.56 | 91.45 | -101.48 | 1.28 | -7.53 | 36.40 |
| 22Q4 (16) | 13 | 0.0 | 0.0 | -0.20 | -105.06 | 13.04 | -1.23 | -33.7 | 15.75 | 5.45 | -3.54 | 11.91 | 0.4 | -2.44 | -14.89 | 23.02 | -61.19 | -39.74 | -0.14 | -40.0 | 30.0 | -0.03 | -105.77 | 0.0 | -3.59 | -102.77 | 56.48 | -6.55 | -105.22 | -4.97 | -12.54 | 379.17 | -641.85 |
| 22Q3 (15) | 13 | 0.0 | 0.0 | 3.95 | 863.41 | 82.03 | -0.92 | -1250.0 | 0 | 5.65 | 232.35 | 10.78 | 0.41 | -22.64 | -40.58 | 59.32 | 1.51 | 117.93 | -0.1 | -600.0 | -900.0 | 0.52 | 940.0 | 79.31 | 129.43 | 1168.92 | 211.28 | 125.45 | 1129.9 | 201.71 | -2.43 | 397.59 | -566.30 |
| 22Q2 (14) | 13 | 0.0 | 0.0 | 0.41 | -68.22 | -81.86 | 0.08 | 117.39 | -92.0 | 1.70 | 31.78 | -41.98 | 0.53 | 17.78 | -36.9 | 58.44 | 30.36 | 37.64 | 0.02 | 133.33 | -83.33 | 0.05 | -70.59 | -83.33 | 10.20 | -73.12 | -71.29 | 10.20 | -73.12 | -71.29 | 6.76 | 296.32 | 92.94 |
| 22Q1 (13) | 13 | 0.0 | 0.0 | 1.29 | 660.87 | 92.54 | -0.46 | 68.49 | -21.05 | 1.29 | -73.51 | 92.54 | 0.45 | -4.26 | -32.84 | 44.83 | 17.36 | -9.73 | -0.06 | 70.0 | -20.0 | 0.17 | 666.67 | 88.89 | 37.94 | 559.88 | 186.77 | 37.94 | 708.01 | 186.77 | -18.07 | 275.13 | 34.24 |
| 21Q4 (12) | 13 | 0.0 | 0.0 | -0.23 | -110.6 | 53.06 | -1.46 | 0 | -58.7 | 4.87 | -4.51 | 186.35 | 0.47 | -31.88 | -31.88 | 38.20 | 40.34 | 262.21 | -0.2 | -1900.0 | -53.85 | -0.03 | -110.34 | 50.0 | -8.25 | -119.84 | 11.95 | -6.24 | -115.01 | 33.9 | -24.87 | -57.29 | -50.00 |
| 21Q3 (11) | 13 | 0.0 | 0.0 | 2.17 | -3.98 | 5325.0 | 0.00 | -100.0 | 100.0 | 5.10 | 74.06 | 199.22 | 0.69 | -17.86 | 2.99 | 27.22 | -35.89 | -57.87 | -0.01 | -108.33 | 90.91 | 0.29 | -3.33 | 2800.0 | 41.58 | 17.03 | 4469.23 | 41.58 | 17.03 | 4469.23 | 3.76 | 116.67 | 131.58 |
| 21Q2 (10) | 13 | 0.0 | 0.0 | 2.26 | 237.31 | 236.97 | 1.00 | 363.16 | 181.3 | 2.93 | 337.31 | 156.45 | 0.84 | 25.37 | 42.37 | 42.46 | -14.5 | -26.78 | 0.12 | 340.0 | 175.0 | 0.3 | 233.33 | 236.36 | 35.53 | 168.56 | 196.34 | 35.53 | 168.56 | 196.34 | 11.24 | 237.02 | 210.93 |
| 21Q1 (9) | 13 | 0.0 | 0.0 | 0.67 | 236.73 | 118.93 | -0.38 | 58.7 | 58.7 | 0.67 | 111.88 | 118.93 | 0.67 | -2.9 | 9.84 | 49.66 | 310.87 | -22.83 | -0.05 | 61.54 | 58.33 | 0.09 | 250.0 | 119.15 | 13.23 | 241.2 | 117.31 | 13.23 | 240.15 | 117.31 | 0.05 | -544.13 | 25.23 |
| 20Q4 (8) | 13 | 0.0 | 0.0 | -0.49 | -1325.0 | -28.95 | -0.92 | -8.24 | 40.26 | -5.64 | -9.73 | -43.88 | 0.69 | 2.99 | 21.05 | -23.55 | -136.45 | -142.14 | -0.13 | -18.18 | 35.0 | -0.06 | -700.0 | -20.0 | -9.37 | -1129.67 | -7.83 | -9.44 | -1137.36 | -7.39 | 8.28 | -611.29 | 11.32 |
| 20Q3 (7) | 13 | 0.0 | -53.57 | 0.04 | 102.42 | 107.84 | -0.85 | 30.89 | 35.11 | -5.14 | 0.96 | -205.95 | 0.67 | 13.56 | 21.82 | 64.61 | 11.42 | 5.55 | -0.11 | 31.25 | 35.29 | 0.01 | 104.55 | 107.14 | 0.91 | 102.47 | 103.46 | 0.91 | 102.47 | 103.46 | 5.14 | 77.91 | -1.41 |
| 20Q2 (6) | 13 | 0.0 | -53.57 | -1.65 | 53.39 | -52.78 | -1.23 | -33.7 | -33.7 | -5.19 | -46.61 | -347.41 | 0.59 | -3.28 | 11.32 | 57.99 | -9.88 | -8.55 | -0.16 | -33.33 | -33.33 | -0.22 | 53.19 | 26.67 | -36.88 | 51.73 | 34.45 | -36.88 | 51.73 | 34.45 | 1.87 | -389.10 | 3.28 |
| 20Q1 (5) | 13 | 0.0 | -53.57 | -3.54 | -831.58 | -4325.0 | -0.92 | 40.26 | 25.2 | -3.54 | 9.69 | -4325.0 | 0.61 | 7.02 | 27.08 | 64.35 | 15.14 | 3.76 | -0.12 | 40.0 | 25.0 | -0.47 | -840.0 | -2250.0 | -76.41 | -779.29 | -1529.21 | -76.41 | -769.28 | -1529.21 | - | - | 0.00 |
| 19Q4 (4) | 13 | -53.57 | 0.0 | -0.38 | 25.49 | 0.0 | -1.54 | -17.56 | 0.0 | -3.92 | -133.33 | 0.0 | 0.57 | 3.64 | 0.0 | 55.89 | -8.69 | 0.0 | -0.2 | -17.65 | 0.0 | -0.05 | 64.29 | 0.0 | -8.69 | 67.0 | 0.0 | -8.79 | 66.62 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 28 | 0.0 | 0.0 | -0.51 | 52.78 | 0.0 | -1.31 | -42.39 | 0.0 | -1.68 | -44.83 | 0.0 | 0.55 | 3.77 | 0.0 | 61.21 | -3.47 | 0.0 | -0.17 | -41.67 | 0.0 | -0.14 | 53.33 | 0.0 | -26.33 | 53.2 | 0.0 | -26.33 | 53.2 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 28 | 0.0 | 0.0 | -1.08 | -1250.0 | 0.0 | -0.92 | 25.2 | 0.0 | -1.16 | -1350.0 | 0.0 | 0.53 | 10.42 | 0.0 | 63.41 | 2.24 | 0.0 | -0.12 | 25.0 | 0.0 | -0.3 | -1400.0 | 0.0 | -56.26 | -1099.57 | 0.0 | -56.26 | -1099.57 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 28 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 62.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -4.69 | 0.0 | 0.0 | -4.69 | 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 | 0.6 | 2.8 | 257.71 | 1.68 | 295.82 | 1.68 | N/A | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2024/2 | 0.59 | 21.36 | 297.52 | 1.07 | 321.11 | 1.45 | N/A | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2024/1 | 0.48 | 28.77 | 353.75 | 0.48 | 353.75 | 1.32 | N/A | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2023/12 | 0.38 | -18.67 | 158.38 | 3.47 | 93.62 | 1.29 | 0.08 | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2023/11 | 0.46 | 1.96 | 281.56 | 3.09 | 87.88 | 1.51 | 0.07 | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2023/10 | 0.45 | -23.19 | 237.35 | 2.63 | 72.48 | 1.32 | 0.08 | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2023/9 | 0.59 | 112.93 | 350.81 | 2.17 | 56.52 | 1.11 | 0.14 | 美國子公司陸續接獲監控系統及專案建置工程，致使營收增加。 | ||
| 2023/8 | 0.28 | 16.52 | 92.57 | 1.58 | 25.88 | 0.74 | 0.2 | 美國子公司陸續接獲監控系統專案建置工程，致使營收增加。 | ||
| 2023/7 | 0.24 | 7.23 | 54.95 | 1.31 | 17.26 | 0.68 | 0.22 | 美國子公司陸續接獲專案工程，規劃及安裝客戶監視系統，致使營收增加。 | ||
| 2023/6 | 0.22 | -1.25 | 34.8 | 1.07 | 11.23 | 0.64 | 0.25 | - | ||
| 2023/5 | 0.22 | 13.45 | 29.38 | 0.85 | 6.35 | 0.59 | 0.27 | - | ||
| 2023/4 | 0.2 | 17.29 | 7.89 | 0.62 | -0.07 | 0.51 | 0.31 | - | ||
| 2023/3 | 0.17 | 14.24 | -22.18 | 0.42 | -3.41 | 0.42 | 0.42 | - | ||
| 2023/2 | 0.15 | 38.53 | 37.29 | 0.25 | 14.99 | 0.4 | 0.45 | - | ||
| 2023/1 | 0.11 | -26.66 | -6.12 | 0.11 | -6.12 | 0.37 | 0.48 | - | ||
| 2022/12 | 0.15 | 20.08 | -12.88 | 1.79 | -32.69 | 0.4 | 0.25 | - | ||
| 2022/11 | 0.12 | -9.84 | -16.67 | 1.64 | -34.02 | 0.39 | 0.26 | - | ||
| 2022/10 | 0.13 | 2.63 | -14.53 | 1.52 | -35.1 | 0.41 | 0.24 | - | ||
| 2022/9 | 0.13 | -9.04 | -28.76 | 1.39 | -36.57 | 0.43 | 0.42 | - | ||
| 2022/8 | 0.14 | -6.24 | -36.74 | 1.26 | -37.29 | 0.46 | 0.39 | - | ||
| 2022/7 | 0.15 | -6.71 | -46.03 | 1.11 | -37.36 | 0.49 | 0.37 | - | ||
| 2022/6 | 0.16 | -5.22 | -41.6 | 0.96 | -35.71 | 0.52 | 0.29 | - | ||
| 2022/5 | 0.17 | -5.39 | -36.65 | 0.8 | -34.34 | 0.57 | 0.26 | - | ||
| 2022/4 | 0.18 | -15.4 | -32.62 | 0.62 | -33.66 | 0.51 | 0.3 | - | ||
| 2022/3 | 0.22 | 101.56 | -5.37 | 0.44 | -31.75 | 0.44 | 0.36 | - | ||
| 2022/2 | 0.11 | -5.28 | -48.56 | 0.22 | -46.4 | 0.39 | 0.41 | - | ||
| 2022/1 | 0.11 | -31.94 | -44.18 | 0.11 | -44.18 | 0.43 | 0.38 | - | ||
| 2021/12 | 0.17 | 14.86 | -4.92 | 2.66 | 7.62 | 0.47 | 0.32 | - | ||
| 2021/11 | 0.15 | -7.53 | -30.59 | 2.49 | 8.59 | 0.49 | 0.31 | - | ||
| 2021/10 | 0.16 | -14.45 | -21.28 | 2.35 | 12.52 | 0.57 | 0.26 | - | ||
| 2021/9 | 0.18 | -19.22 | -20.64 | 2.19 | 16.1 | 0.7 | 0.29 | - | ||
| 2021/8 | 0.23 | -20.01 | 2.78 | 2.01 | 21.25 | 0.79 | 0.25 | - | ||
| 2021/7 | 0.28 | 0.94 | 21.27 | 1.78 | 24.11 | 0.84 | 0.24 | - | ||
| 2021/6 | 0.28 | 2.8 | 29.73 | 1.49 | 24.66 | 0.83 | 0.23 | - | ||
| 2021/5 | 0.27 | 0.62 | 50.14 | 1.21 | 23.54 | 0.8 | 0.24 | 受疫情影響，線上課程營收較去年度增加 | ||
| 2021/4 | 0.27 | 8.08 | 43.42 | 0.94 | 17.45 | 0.73 | 0.26 | - | ||
| 2021/3 | 0.25 | 20.44 | 13.35 | 0.67 | 9.34 | 0.67 | 0.36 | - | ||
| 2021/2 | 0.21 | 2.78 | -9.47 | 0.41 | 7.03 | 0.59 | 0.41 | - | ||
| 2021/1 | 0.2 | 15.91 | 31.73 | 0.2 | 31.73 | 0.59 | 0.41 | - | ||
| 2020/12 | 0.18 | -16.15 | -12.57 | 2.47 | 16.2 | 0.59 | 0.51 | - | ||
| 2020/11 | 0.21 | 4.86 | 12.35 | 2.3 | 19.2 | 0.64 | 0.47 | - | ||
| 2020/10 | 0.2 | -13.76 | 9.18 | 2.09 | 19.93 | 0.65 | 0.46 | - | ||
| 2020/9 | 0.23 | 4.62 | 25.21 | 1.89 | 21.2 | 0.69 | 0.45 | - | ||
| 2020/8 | 0.22 | -5.63 | 16.1 | 1.65 | 20.66 | 0.67 | 0.46 | - | ||
| 2020/7 | 0.23 | 7.99 | 36.97 | 1.43 | 21.39 | 0.63 | 0.49 | - | ||
| 2020/6 | 0.22 | 18.98 | 28.01 | 1.2 | 18.75 | 0.59 | 0.51 | - | ||
| 2020/5 | 0.18 | -3.88 | -8.24 | 0.98 | 16.88 | 0.6 | 0.5 | - | ||
| 2020/4 | 0.19 | -14.56 | 15.2 | 0.8 | 24.69 | 0.64 | 0.47 | - | ||
| 2020/3 | 0.22 | -3.82 | 23.48 | 0.61 | 27.98 | 0.61 | 0.41 | - | ||
| 2020/2 | 0.23 | 49.57 | 67.61 | 0.39 | 30.73 | 0.59 | 0.43 | (1)2020/1適逢春節期間,故營收反應到2020/2(2)2019/2適逢春節期間,營收較低,與2020/2相比增幅變大 | ||
| 2020/1 | 0.15 | -23.06 | -1.63 | 0.15 | -1.63 | 0.54 | 0.46 | - | ||
| 2019/12 | 0.2 | 7.75 | 13.39 | 2.13 | -5.46 | 0.57 | 0.35 | - | ||
| 2019/11 | 0.19 | 1.9 | 2.18 | 1.93 | -7.08 | 0.55 | 0.36 | - | ||
| 2019/10 | 0.18 | -1.09 | 28.33 | 1.74 | -7.97 | 0.56 | 0.36 | - | ||
| 2019/9 | 0.19 | -2.99 | -1.91 | 1.56 | -10.93 | 0.55 | 0.44 | - | ||
| 2019/8 | 0.19 | 11.33 | -13.75 | 1.37 | -12.03 | 0.53 | 0.45 | - | ||
| 2019/7 | 0.17 | 0.93 | -26.15 | 1.18 | -11.74 | 0.54 | 0.44 | - | ||
| 2019/6 | 0.17 | -14.72 | -8.77 | 1.01 | -8.72 | 0.53 | 0.6 | - | ||
| 2019/5 | 0.2 | 20.68 | 2.77 | 0.84 | -8.71 | 0.0 | N/A | - | ||
| 2019/4 | 0.16 | -8.43 | -14.17 | 0.64 | -11.77 | 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) | 13 | 0.0 | 1.47 | -72.73 | 0.62 | 0 | 3.46 | 93.3 | 35.05 | -25.88 | 0.11 | 0 | 0.22 | -70.67 | 0.19 | -73.61 |
| 2022 (9) | 13 | 0.0 | 5.39 | 10.68 | -2.46 | 0 | 1.79 | -32.71 | 47.29 | 19.51 | -0.29 | 0 | 0.75 | 19.05 | 0.72 | 12.5 |
| 2021 (8) | 13 | 0.0 | 4.87 | 0 | -1.00 | 0 | 2.66 | 3.91 | 39.57 | 0.71 | -0.14 | 0 | 0.63 | 0 | 0.64 | 0 |
| 2020 (7) | 13 | 0.0 | -5.64 | 0 | -3.92 | 0 | 2.56 | 20.19 | 39.29 | -35.07 | -0.51 | 0 | -0.74 | 0 | -0.74 | 0 |
| 2019 (6) | 13 | -53.57 | -3.92 | 0 | -5.08 | 0 | 2.13 | -5.33 | 60.51 | -14.15 | -0.66 | 0 | -0.52 | 0 | -0.52 | 0 |
| 2018 (5) | 28 | 21.74 | -3.98 | 0 | -1.69 | 0 | 2.25 | -14.45 | 70.48 | 3.86 | -0.11 | 0 | -1.0 | 0 | -1.11 | 0 |
| 2017 (4) | 23 | 4.55 | -0.81 | 0 | -1.31 | 0 | 2.63 | -20.78 | 67.86 | 2.14 | -0.2 | 0 | -0.22 | 0 | -0.19 | 0 |
| 2016 (3) | 22 | 0.0 | -0.84 | 0 | -0.38 | 0 | 3.32 | -21.33 | 66.44 | -1.34 | -0.06 | 0 | -0.2 | 0 | -0.19 | 0 |
| 2015 (2) | 22 | 22.22 | 0.07 | -92.13 | -0.08 | 0 | 4.22 | -17.74 | 67.34 | -8.67 | 0.08 | -63.64 | 0.11 | -67.65 | 0.02 | -87.5 |
| 2014 (1) | 18 | 0.0 | 0.89 | -86.76 | 0.23 | -97.31 | 5.13 | -7.73 | 73.73 | 0 | 0.22 | -82.26 | 0.34 | -75.18 | 0.16 | -87.1 |
