- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 140 | 15.7 | 15.7 | 1.83 | 15.09 | -15.67 | 1.50 | 38.89 | -5.66 | 1.83 | -74.19 | -15.67 | 17.25 | 10.93 | 3.92 | 54.51 | 7.96 | 1.57 | 19.89 | 55.76 | 12.31 | 17.56 | 44.41 | 10.23 | 3.43 | 72.36 | 16.67 | 2.56 | 32.64 | -2.66 | 22.56 | 46.02 | 12.07 | 17.56 | 44.41 | 10.23 | 9.68 | 8.50 | 20.39 |
| 23Q4 (19) | 121 | 0.0 | 0.0 | 1.59 | 1.92 | -24.29 | 1.08 | 1.89 | -23.94 | 7.09 | 28.91 | 2.75 | 15.55 | 8.44 | -5.76 | 50.49 | -0.73 | -7.34 | 12.77 | -10.45 | -20.58 | 12.16 | -11.11 | -23.43 | 1.99 | -2.45 | -24.91 | 1.93 | 2.12 | -24.02 | 15.45 | -9.49 | -20.32 | 12.16 | -11.11 | -23.43 | -0.97 | -4.97 | -7.97 |
| 23Q3 (18) | 121 | 0.0 | 0.0 | 1.56 | -11.86 | -8.24 | 1.06 | -17.83 | -13.11 | 5.50 | 39.59 | 14.58 | 14.34 | -10.38 | -6.15 | 50.86 | 0.37 | -1.87 | 14.26 | -17.9 | -7.64 | 13.68 | -10.7 | -1.37 | 2.04 | -26.62 | -13.56 | 1.89 | -12.09 | -8.25 | 17.07 | -12.82 | -3.78 | 13.68 | -10.7 | -1.37 | -7.00 | -15.14 | -18.35 |
| 23Q2 (17) | 121 | 0.0 | 0.0 | 1.77 | -18.43 | 16.45 | 1.29 | -18.87 | 8.4 | 3.94 | 81.57 | 27.1 | 16.0 | -3.61 | 10.73 | 50.67 | -5.59 | -8.92 | 17.37 | -1.92 | -0.46 | 15.32 | -3.83 | 3.44 | 2.78 | -5.44 | 10.32 | 2.15 | -18.25 | 16.85 | 19.58 | -2.73 | 4.54 | 15.32 | -3.83 | 3.44 | -1.50 | -7.55 | -3.45 |
| 23Q1 (16) | 121 | 0.0 | 0.0 | 2.17 | 3.33 | 37.34 | 1.59 | 11.97 | 28.23 | 2.17 | -68.55 | 37.34 | 16.6 | 0.61 | 12.54 | 53.67 | -1.5 | -0.04 | 17.71 | 10.14 | 14.33 | 15.93 | 0.31 | 21.33 | 2.94 | 10.94 | 28.95 | 2.63 | 3.54 | 36.98 | 20.13 | 3.82 | 20.54 | 15.93 | 0.31 | 21.33 | 4.29 | 13.43 | 14.18 |
| 22Q4 (15) | 121 | 0.0 | 0.0 | 2.10 | 23.53 | 31.25 | 1.42 | 16.39 | 8.4 | 6.90 | 43.75 | 0.88 | 16.5 | 7.98 | 15.95 | 54.49 | 5.13 | -3.28 | 16.08 | 4.15 | -9.1 | 15.88 | 14.49 | 13.02 | 2.65 | 12.29 | 5.16 | 2.54 | 23.3 | 30.93 | 19.39 | 9.3 | 5.21 | 15.88 | 14.49 | 13.02 | 6.86 | 17.69 | 9.46 |
| 22Q3 (14) | 121 | 0.0 | 0.0 | 1.70 | 11.84 | 1.8 | 1.22 | 2.52 | -5.43 | 4.80 | 54.84 | -8.4 | 15.28 | 5.74 | -10.01 | 51.83 | -6.83 | 4.92 | 15.44 | -11.52 | -1.97 | 13.87 | -6.35 | -0.93 | 2.36 | -6.35 | -11.61 | 2.06 | 11.96 | 1.98 | 17.74 | -5.29 | 4.11 | 13.87 | -6.35 | -0.93 | 1.86 | 4.02 | -0.76 |
| 22Q2 (13) | 121 | 0.0 | 0.0 | 1.52 | -3.8 | -24.0 | 1.19 | -4.03 | -25.16 | 3.10 | 96.2 | -13.17 | 14.45 | -2.03 | -17.1 | 55.63 | 3.61 | 14.23 | 17.45 | 12.65 | 4.74 | 14.81 | 12.8 | 4.96 | 2.52 | 10.53 | -13.1 | 1.84 | -4.17 | -23.97 | 18.73 | 12.16 | 5.34 | 14.81 | 12.8 | 4.96 | 0.81 | -2.52 | -4.69 |
| 22Q1 (12) | 121 | 0.0 | 0.0 | 1.58 | -1.25 | 0.0 | 1.24 | -5.34 | -7.46 | 1.58 | -76.9 | 0.0 | 14.75 | 3.65 | -15.08 | 53.69 | -4.7 | 12.89 | 15.49 | -12.44 | 10.17 | 13.13 | -6.55 | 20.24 | 2.28 | -9.52 | -6.56 | 1.92 | -1.03 | 0.52 | 16.70 | -9.39 | 17.28 | 13.13 | -6.55 | 20.24 | -6.27 | -2.72 | -1.90 |
| 21Q4 (11) | 121 | 0.0 | -0.82 | 1.60 | -4.19 | -3.03 | 1.31 | 1.55 | 1.55 | 6.84 | 30.53 | -11.86 | 14.23 | -16.2 | -14.59 | 56.34 | 14.05 | 5.11 | 17.69 | 12.32 | 24.58 | 14.05 | 0.36 | 8.16 | 2.52 | -5.62 | 6.33 | 1.94 | -3.96 | -3.0 | 18.43 | 8.16 | 20.07 | 14.05 | 0.36 | 8.16 | -9.39 | -10.35 | -8.66 |
| 21Q3 (10) | 121 | 0.0 | -0.82 | 1.67 | -16.5 | -16.5 | 1.29 | -18.87 | 10.26 | 5.24 | 46.78 | -14.24 | 16.98 | -2.58 | -5.51 | 49.40 | 1.44 | 0.96 | 15.75 | -5.46 | 15.89 | 14.00 | -0.78 | -5.08 | 2.67 | -7.93 | 9.43 | 2.02 | -16.53 | -16.87 | 17.04 | -4.16 | -5.33 | 14.00 | -0.78 | -5.08 | -1.11 | 5.04 | -0.11 |
| 21Q2 (9) | 121 | 0.0 | -0.82 | 2.00 | 26.58 | -0.99 | 1.59 | 18.66 | -2.45 | 3.57 | 125.95 | -12.93 | 17.43 | 0.35 | -7.48 | 48.70 | 2.4 | -6.53 | 16.66 | 18.49 | -1.24 | 14.11 | 29.21 | 1.88 | 2.9 | 18.85 | -8.81 | 2.42 | 26.7 | -1.63 | 17.78 | 24.86 | -0.39 | 14.11 | 29.21 | 1.88 | 2.30 | 11.17 | 11.27 |
| 21Q1 (8) | 121 | -0.82 | -0.82 | 1.58 | -4.24 | -24.04 | 1.34 | 3.88 | -19.28 | 1.58 | -79.64 | -24.04 | 17.37 | 4.26 | -9.58 | 47.56 | -11.27 | -7.25 | 14.06 | -0.99 | -12.56 | 10.92 | -15.94 | -17.71 | 2.44 | 2.95 | -21.04 | 1.91 | -4.5 | -24.8 | 14.24 | -7.23 | -17.02 | 10.92 | -15.94 | -17.71 | -1.52 | -10.87 | 7.07 |
| 20Q4 (7) | 122 | 0.0 | 0.0 | 1.65 | -17.5 | 22.22 | 1.29 | 10.26 | 18.35 | 7.76 | 27.0 | 55.2 | 16.66 | -7.29 | 10.7 | 53.60 | 9.54 | -2.9 | 14.20 | 4.49 | 15.64 | 12.99 | -11.93 | 27.85 | 2.37 | -2.87 | 28.11 | 2.0 | -17.7 | 21.21 | 15.35 | -14.72 | 16.82 | 12.99 | -11.93 | 27.85 | -5.96 | -9.24 | -8.98 |
| 20Q3 (6) | 122 | 0.0 | 0.0 | 2.00 | -0.99 | 66.67 | 1.17 | -28.22 | 34.48 | 6.11 | 49.02 | 67.4 | 17.97 | -4.62 | 22.83 | 48.93 | -6.08 | -9.22 | 13.59 | -19.44 | 1.12 | 14.75 | 6.5 | 22.51 | 2.44 | -23.27 | 23.86 | 2.43 | -1.22 | 66.44 | 18.00 | 0.84 | 19.36 | 14.75 | 6.5 | 22.51 | -3.27 | -1.94 | -15.01 |
| 20Q2 (5) | 122 | 0.0 | 0.0 | 2.02 | -2.88 | 90.57 | 1.63 | -1.81 | 114.47 | 4.10 | 97.12 | 67.35 | 18.84 | -1.93 | 38.33 | 52.10 | 1.6 | -4.09 | 16.87 | 4.91 | 40.82 | 13.85 | 4.37 | 27.06 | 3.18 | 2.91 | 95.09 | 2.46 | -3.15 | 89.23 | 17.85 | 4.02 | 29.82 | 13.85 | 4.37 | 27.06 | - | - | 0.00 |
| 20Q1 (4) | 122 | 0.0 | 0.0 | 2.08 | 54.07 | 0.0 | 1.66 | 52.29 | 0.0 | 2.08 | -58.4 | 0.0 | 19.21 | 27.64 | 0.0 | 51.28 | -7.1 | 0.0 | 16.08 | 30.94 | 0.0 | 13.27 | 30.61 | 0.0 | 3.09 | 67.03 | 0.0 | 2.54 | 53.94 | 0.0 | 17.16 | 30.59 | 0.0 | 13.27 | 30.61 | 0.0 | - | - | 0.00 |
| 19Q4 (3) | 122 | 0.0 | 0.0 | 1.35 | 12.5 | 0.0 | 1.09 | 25.29 | 0.0 | 5.00 | 36.99 | 0.0 | 15.05 | 2.87 | 0.0 | 55.20 | 2.41 | 0.0 | 12.28 | -8.63 | 0.0 | 10.16 | -15.61 | 0.0 | 1.85 | -6.09 | 0.0 | 1.65 | 13.01 | 0.0 | 13.14 | -12.86 | 0.0 | 10.16 | -15.61 | 0.0 | - | - | 0.00 |
| 19Q3 (2) | 122 | 0.0 | 0.0 | 1.20 | 13.21 | 0.0 | 0.87 | 14.47 | 0.0 | 3.65 | 48.98 | 0.0 | 14.63 | 7.42 | 0.0 | 53.90 | -0.77 | 0.0 | 13.44 | 12.19 | 0.0 | 12.04 | 10.46 | 0.0 | 1.97 | 20.86 | 0.0 | 1.46 | 12.31 | 0.0 | 15.08 | 9.67 | 0.0 | 12.04 | 10.46 | 0.0 | - | - | 0.00 |
| 19Q2 (1) | 122 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 13.62 | 0.0 | 0.0 | 54.32 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | 10.90 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | 10.90 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/6 | 5.7 | 6.55 | 4.94 | 33.75 | 4.63 | 16.55 | N/A | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為24.85億，較上期增加6.79%，較去年同期增加24.24% | ||
| 2024/5 | 5.35 | -2.66 | 6.28 | 28.05 | 4.57 | 17.32 | N/A | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為23.27億，較上期減少3.22%，較去年同期增加16.05% | ||
| 2024/4 | 5.5 | -14.97 | 4.88 | 22.69 | 4.17 | 17.62 | N/A | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為24.04億，較上期減少7.68%，較去年同期增加21.61% | ||
| 2024/3 | 6.47 | 14.35 | 33.05 | 17.19 | 3.95 | 17.19 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為26.04億，較上期增加5.57%，較去年同期增加25.34% | ||
| 2024/2 | 5.65 | 11.46 | 14.08 | 10.73 | -8.15 | 16.53 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為24.67億，較上期增加20.56%，較去年同期增加25.26% | ||
| 2024/1 | 5.07 | -12.55 | -24.55 | 5.07 | -24.55 | 16.08 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.46億，較上期減少2.99%，較去年同期減少23.72% | ||
| 2023/12 | 5.8 | 11.39 | 5.5 | 62.52 | 2.73 | 15.58 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為21.09億，較上期增加10.35%，較去年同期增加1.1% | ||
| 2023/11 | 5.21 | 13.97 | -7.71 | 56.72 | 2.45 | 14.88 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.12億，較上期增加6.11%，較去年同期減少12.63% | ||
| 2023/10 | 4.57 | -10.51 | -13.24 | 51.51 | 3.6 | 14.47 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.01億，較上期減少1.33%，較去年同期減少18.92% | ||
| 2023/9 | 5.11 | 6.61 | -20.27 | 46.94 | 5.6 | 14.69 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.26億，較上期減少2.14%，較去年同期減少11.46% | ||
| 2023/8 | 4.79 | -0.11 | 9.11 | 41.84 | 9.96 | 15.02 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.66億，較上期減少1.16%，較去年同期增加3.44% | ||
| 2023/7 | 4.8 | -11.75 | 7.78 | 37.05 | 10.07 | 15.26 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.88億，較上期減少5.63%，較去年同期增加13.5% | ||
| 2023/6 | 5.43 | 7.91 | 14.86 | 32.25 | 10.42 | 15.71 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20億，較上期減少0.25%，較去年同期增加16.75% | ||
| 2023/5 | 5.04 | -3.94 | 4.16 | 26.82 | 9.56 | 15.14 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.05億，較上期增加1.42%，較去年同期增加13.66% | ||
| 2023/4 | 5.24 | 7.85 | 11.6 | 21.78 | 10.89 | 15.06 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.77億，較上期減少4.85%，較去年同期增加8.26% | ||
| 2023/3 | 4.86 | -1.94 | 6.53 | 16.54 | 10.67 | 16.54 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.78億，較上期增加5.51%，較去年同期增加28.47% | ||
| 2023/2 | 4.96 | -26.28 | -0.26 | 11.68 | 12.48 | 17.18 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.69億，較上期減少26.58%，較去年同期增加17.85% | ||
| 2023/1 | 6.72 | 22.28 | 24.18 | 6.72 | 24.18 | 17.87 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為26.83億，較上期增加28.56%，較去年同期增加41.18% | ||
| 2022/12 | 5.5 | -2.56 | 10.59 | 60.86 | -7.91 | 16.41 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.87億，較上期減少4.63%，較去年同期增加26.77% | ||
| 2022/11 | 5.64 | 7.14 | 23.5 | 55.36 | -9.41 | 17.32 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為21.88億，較上期減少1.53%，較去年同期增加31.43% | ||
| 2022/10 | 5.27 | -17.75 | 2.79 | 49.72 | -12.07 | 16.06 | 0.04 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為22.22億，較上期增加7.75%，較去年同期增加43.65% | ||
| 2022/9 | 6.4 | 45.9 | 16.61 | 44.45 | -13.55 | 15.24 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.62億，較上期增加14.33%，較去年同期增加19.59% | ||
| 2022/8 | 4.39 | -1.33 | -14.51 | 38.05 | -17.16 | 13.57 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.04億，較上期增加8.45%，較去年同期減少2.56% | ||
| 2022/7 | 4.45 | -5.95 | -14.63 | 33.66 | -17.5 | 14.01 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.63億，較上期減少2.92%，較去年同期減少12.66% | ||
| 2022/6 | 4.73 | -2.13 | -33.51 | 29.21 | -17.92 | 14.26 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.13億，較上期減少2.89%，較去年同期減少14.74% | ||
| 2022/5 | 4.83 | 2.91 | -11.67 | 24.48 | -14.02 | 14.09 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.64億，較上期減少3.4%，較去年同期增加3.6% | ||
| 2022/4 | 4.7 | 2.96 | -16.45 | 19.64 | -14.58 | 14.23 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.26億，較上期增加12.91%，較去年同期增加2.83% | ||
| 2022/3 | 4.56 | -8.2 | -10.37 | 14.95 | -13.97 | 14.95 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.17億，較上期減少3.21%，較去年同期減少3.98% | ||
| 2022/2 | 4.97 | -8.21 | -21.73 | 10.38 | -15.46 | 15.36 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.71億，較上期減少12.05%，較去年同期減少16.03% | ||
| 2022/1 | 5.41 | 8.89 | -8.75 | 5.41 | -8.75 | 14.96 | 0.03 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19億，較上期增加15.44%，較去年同期增加11.93% | ||
| 2021/12 | 4.97 | 8.8 | -16.24 | 66.09 | -9.02 | 14.67 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.46億較上期減少1.13%較去年同期增加0.74% | ||
| 2021/11 | 4.57 | -10.82 | -20.69 | 61.12 | -8.38 | 15.19 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.65億較上期增加7.62%較去年同期減少1.45% | ||
| 2021/10 | 5.12 | -6.69 | -4.87 | 56.55 | -7.22 | 15.75 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為15.47億較上期減少10.3%較去年同期減少8.08% | ||
| 2021/9 | 5.49 | 6.95 | -10.6 | 51.42 | -7.44 | 15.84 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.24億較上期減少6.85%較去年同期減少3.83% | ||
| 2021/8 | 5.14 | -1.46 | -10.75 | 45.93 | -7.05 | 17.46 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.51億較上期減少2.79%較去年同期減少2.31% | ||
| 2021/7 | 5.21 | -26.75 | -7.61 | 40.8 | -6.56 | 17.8 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.04億較上期減少5.24%較去年同期增加8.36% | ||
| 2021/6 | 7.12 | 30.01 | 24.25 | 35.58 | -6.41 | 18.21 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為20.09億較上期增加18%較去年同期增加13.94% | ||
| 2021/5 | 5.47 | -2.65 | -9.72 | 28.47 | -11.85 | 16.18 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.03億較上期減少4.12%較去年同期減少11.45% | ||
| 2021/4 | 5.62 | 10.45 | -20.66 | 23.0 | -12.34 | 17.06 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.76億較上期增加5.44%較去年同期減少19.05% | ||
| 2021/3 | 5.09 | -19.84 | -31.88 | 17.37 | -9.26 | 17.37 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.85億較上期減少15.35%較去年同期減少24.30% | ||
| 2021/2 | 6.35 | 7.0 | 10.39 | 12.28 | 5.21 | 18.22 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.90億較上期增加17.23%較去年同期增加8.41% | ||
| 2021/1 | 5.93 | -0.04 | 0.19 | 5.93 | 0.19 | 17.63 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.98億較上期增加3.90%較去年同期減少16.84% | ||
| 2020/12 | 5.94 | 3.02 | 23.97 | 72.65 | 26.68 | 17.09 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.34億較上期減少3.28%較去年同期減少0.57% | ||
| 2020/11 | 5.76 | 6.96 | 21.1 | 66.71 | 26.92 | 17.29 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.89億較上期減少0.39%較去年同期增加4.44% | ||
| 2020/10 | 5.39 | -12.31 | 11.07 | 60.95 | 27.5 | 17.29 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.83億較上期減少6.15%較去年同期增加3.87% | ||
| 2020/9 | 6.14 | 6.77 | 19.45 | 55.56 | 29.36 | 17.54 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.93億較上期減少5.38%較去年同期增加5.65% | ||
| 2020/8 | 5.75 | 2.0 | 19.36 | 49.42 | 30.71 | 17.12 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為18.95億較上期增加7.84%較去年同期增加7.01% | ||
| 2020/7 | 5.64 | -1.48 | 26.1 | 43.66 | 32.36 | 17.43 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.57億較上期減少0.36%較去年同期增加8.26% | ||
| 2020/6 | 5.73 | -5.54 | 23.53 | 38.02 | 33.35 | 18.87 | 0.01 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.63億較上期減少8.3%較去年同期增加16.99% | ||
| 2020/5 | 6.06 | -14.44 | 37.63 | 32.3 | 35.25 | 20.62 | 0.01 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為19.23億較上期減少12.35%較去年同期增加30.34% | ||
| 2020/4 | 7.09 | -5.18 | 57.0 | 26.23 | 34.71 | 20.31 | 0.01 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為21.94億較上期減少1.4%較去年同期增加34.13% | ||
| 2020/3 | 7.47 | 29.91 | 47.12 | 19.15 | 27.99 | 19.15 | 0.01 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額營收1月為20.4億，2月為18.4億，3月為22.2億。 | ||
| 2020/2 | 5.75 | -2.88 | 20.33 | 11.68 | 18.16 | 16.46 | 0.02 | - | ||
| 2020/1 | 5.92 | 23.68 | 16.12 | 5.92 | 16.12 | 15.47 | 0.02 | - | ||
| 2019/12 | 4.79 | 0.63 | -21.14 | 57.35 | 3.88 | 14.4 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.43億較上期增加1.59%較去年同期增加7.34% | ||
| 2019/11 | 4.76 | -1.88 | -8.26 | 52.56 | 6.97 | 14.75 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.17億較上期減少0.16%較去年同期增加12.48% | ||
| 2019/10 | 4.85 | -5.7 | -16.01 | 47.8 | 8.77 | 14.81 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.20億較上期減少4.54%較去年同期增加6.19% | ||
| 2019/9 | 5.14 | 6.7 | -4.87 | 42.95 | 12.52 | 14.44 | 0.02 | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.97億較上期減少4.16%較去年同期增加12.31% | ||
| 2019/8 | 4.82 | 7.75 | 1.33 | 37.81 | 15.39 | 0.0 | N/A | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為17.71億較上期增加9.10%較去年同期增加27.85% | ||
| 2019/7 | 4.47 | -3.49 | 18.2 | 32.99 | 17.78 | 0.0 | N/A | 因IFRS15，MyCard屬代理性質營收採淨額，若總額本期為16.23億較上期增加7.68%較去年同期增加35.60% |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 121 | 0.0 | 7.06 | 3.07 | 5.01 | -1.18 | 62.49 | 2.48 | 51.46 | -4.53 | 15.60 | -3.11 | 14.32 | -0.97 | 9.75 | -0.71 | 11.33 | 2.26 | 8.6 | 2.87 |
| 2022 (9) | 121 | 0.0 | 6.85 | 0.74 | 5.07 | -8.48 | 60.98 | -7.62 | 53.90 | 7.31 | 16.10 | 0.88 | 14.46 | 9.3 | 9.82 | -6.83 | 11.08 | -0.09 | 8.36 | 0.72 |
| 2021 (8) | 121 | -0.82 | 6.80 | -11.92 | 5.54 | -3.82 | 66.01 | -9.18 | 50.23 | -2.35 | 15.96 | 4.72 | 13.23 | -3.57 | 10.54 | -4.87 | 11.09 | -10.92 | 8.3 | -12.08 |
| 2020 (7) | 122 | 0.0 | 7.72 | 55.02 | 5.76 | 50.39 | 72.68 | 24.69 | 51.44 | -5.75 | 15.24 | 17.23 | 13.72 | 20.03 | 11.08 | 46.17 | 12.45 | 49.46 | 9.44 | 54.5 |
| 2019 (6) | 122 | -2.4 | 4.98 | 35.33 | 3.83 | 36.3 | 58.29 | 4.97 | 54.58 | -2.27 | 13.00 | 23.22 | 11.43 | 34.47 | 7.58 | 29.35 | 8.33 | 27.57 | 6.11 | 32.54 |
| 2018 (5) | 125 | -1.57 | 3.68 | 12.88 | 2.81 | 17.08 | 55.53 | -64.43 | 55.85 | 222.46 | 10.55 | 299.62 | 8.50 | 261.7 | 5.86 | 42.58 | 6.53 | 32.19 | 4.61 | 10.29 |
| 2017 (4) | 127 | 0.0 | 3.26 | -0.91 | 2.40 | 26.32 | 156.12 | 0.45 | 17.32 | -7.92 | 2.64 | 31.34 | 2.35 | -0.84 | 4.11 | 31.73 | 4.94 | 5.78 | 4.18 | -0.71 |
| 2016 (3) | 127 | 0.0 | 3.29 | 36.51 | 1.90 | 9.83 | 155.42 | 5.08 | 18.81 | -8.02 | 2.01 | 26.42 | 2.37 | 127.88 | 3.12 | 32.77 | 4.67 | 54.64 | 4.21 | 36.25 |
| 2015 (2) | 127 | 0.0 | 2.41 | -40.93 | 1.73 | -42.14 | 147.91 | -1.35 | 20.45 | -19.07 | 1.59 | -50.77 | 1.04 | -64.26 | 2.35 | -51.45 | 3.02 | -48.46 | 3.09 | -40.69 |
| 2014 (1) | 127 | 0.0 | 4.08 | 36.0 | 2.99 | 43.06 | 149.94 | 36.11 | 25.27 | 0 | 3.23 | 0 | 2.91 | 0 | 4.84 | 72.86 | 5.86 | 58.81 | 5.21 | 36.39 |
