- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 68 | 0.0 | 0.0 | 0.88 | 91.3 | 25.71 | 0.41 | 115.79 | -26.79 | 1.75 | 101.15 | 0.0 | 33.38 | 7.89 | 35.14 | 10.23 | -9.23 | -23.37 | 0.95 | 46.15 | -50.78 | 1.58 | 116.44 | -18.13 | 0.32 | 60.0 | -33.33 | 0.6 | 93.55 | 25.0 | 1.91 | 56.56 | -17.67 | 1.58 | 116.44 | -18.13 | 10.99 | 51.75 | 113.45 |
| 24Q2 (19) | 68 | 0.0 | 0.0 | 0.46 | 12.2 | -36.99 | 0.19 | 111.11 | -55.81 | 0.87 | 112.2 | -17.14 | 30.94 | 14.09 | 29.19 | 11.27 | -2.34 | -10.27 | 0.65 | 712.5 | -56.08 | 0.73 | 21.67 | -64.9 | 0.2 | 900.0 | -42.86 | 0.31 | 10.71 | -38.0 | 1.22 | 38.64 | -48.31 | 0.73 | 21.67 | -64.9 | 6.00 | -22.32 | 14.05 |
| 24Q1 (18) | 68 | 0.0 | 0.0 | 0.41 | -56.84 | 28.12 | 0.09 | -83.02 | 50.0 | 0.41 | -84.81 | 28.12 | 27.12 | -2.09 | 24.29 | 11.54 | -15.7 | -2.62 | 0.08 | -93.6 | -88.57 | 0.60 | -70.59 | -38.78 | 0.02 | -94.29 | -86.67 | 0.28 | -56.92 | 33.33 | 0.88 | -61.4 | -40.54 | 0.60 | -70.59 | -38.78 | 5.03 | -10.57 | -44.19 |
| 23Q4 (17) | 68 | 0.0 | 7.94 | 0.95 | 35.71 | 90.0 | 0.53 | -5.36 | 253.33 | 2.70 | 54.29 | 67.7 | 27.7 | 12.15 | 22.13 | 13.69 | 2.55 | 1.94 | 1.25 | -35.23 | 62.34 | 2.04 | 5.7 | 47.83 | 0.35 | -27.08 | 94.44 | 0.65 | 35.42 | 109.68 | 2.28 | -1.72 | 34.12 | 2.04 | 5.7 | 47.83 | 7.64 | 15.80 | 12.44 |
| 23Q3 (16) | 68 | 0.0 | 11.48 | 0.70 | -4.11 | 288.89 | 0.56 | 30.23 | 115.38 | 1.75 | 66.67 | 53.51 | 24.7 | 3.13 | 14.72 | 13.35 | 6.29 | 2.14 | 1.93 | 30.41 | 58.2 | 1.93 | -7.21 | 286.0 | 0.48 | 37.14 | 84.62 | 0.48 | -4.0 | 336.36 | 2.32 | -1.69 | 160.67 | 1.93 | -7.21 | 286.0 | 6.45 | 62.01 | 323.45 |
| 23Q2 (15) | 68 | 0.0 | 13.33 | 0.73 | 128.12 | 114.71 | 0.43 | 616.67 | 38.71 | 1.05 | 228.12 | 7.14 | 23.95 | 9.76 | 11.19 | 12.56 | 5.99 | 5.63 | 1.48 | 111.43 | 20.33 | 2.08 | 112.24 | 121.28 | 0.35 | 133.33 | 29.63 | 0.5 | 138.1 | 150.0 | 2.36 | 59.46 | 100.0 | 2.08 | 112.24 | 121.28 | 2.98 | 46.06 | 278.33 |
| 23Q1 (14) | 68 | 7.94 | 13.33 | 0.32 | -36.0 | -50.0 | 0.06 | -60.0 | -89.29 | 0.32 | -80.12 | -50.0 | 21.82 | -3.79 | 6.75 | 11.85 | -11.76 | -4.2 | 0.70 | -9.09 | -69.3 | 0.98 | -28.99 | -47.87 | 0.15 | -16.67 | -67.39 | 0.21 | -32.26 | -44.74 | 1.48 | -12.94 | -34.22 | 0.98 | -28.99 | -47.87 | 0.77 | 70.89 | -51.16 |
| 22Q4 (13) | 63 | 3.28 | 5.0 | 0.50 | 177.78 | -13.79 | 0.15 | -42.31 | -68.09 | 1.61 | 41.23 | -52.65 | 22.68 | 5.34 | -0.04 | 13.43 | 2.75 | 11.54 | 0.77 | -36.89 | -58.82 | 1.38 | 176.0 | -9.8 | 0.18 | -30.77 | -58.14 | 0.31 | 181.82 | -11.43 | 1.70 | 91.01 | -14.57 | 1.38 | 176.0 | -9.8 | 2.65 | 65.36 | -29.22 |
| 22Q3 (12) | 61 | 1.67 | 1.67 | 0.18 | -47.06 | -78.82 | 0.26 | -16.13 | -65.79 | 1.14 | 16.33 | -59.57 | 21.53 | -0.05 | -14.93 | 13.07 | 9.92 | 20.57 | 1.22 | -0.81 | -48.31 | 0.50 | -46.81 | -75.25 | 0.26 | -3.7 | -56.67 | 0.11 | -45.0 | -78.43 | 0.89 | -24.58 | -61.47 | 0.50 | -46.81 | -75.25 | 2.67 | -46.97 | -30.38 |
| 22Q2 (11) | 60 | 0.0 | 22.45 | 0.34 | -46.88 | -79.01 | 0.31 | -44.64 | -71.82 | 0.98 | 53.12 | -59.17 | 21.54 | 5.38 | -28.56 | 11.89 | -3.88 | 16.57 | 1.23 | -46.05 | -62.15 | 0.94 | -50.0 | -64.39 | 0.27 | -41.3 | -72.45 | 0.2 | -47.37 | -75.0 | 1.18 | -47.56 | -65.4 | 0.94 | -50.0 | -64.39 | -2.27 | -18.27 | -12.75 |
| 22Q1 (10) | 60 | 0.0 | 22.45 | 0.64 | 10.34 | -17.95 | 0.56 | 19.15 | 3.7 | 0.64 | -81.18 | -17.95 | 20.44 | -9.92 | -12.39 | 12.37 | 2.74 | 30.35 | 2.28 | 21.93 | 12.87 | 1.88 | 22.88 | 14.63 | 0.46 | 6.98 | -2.13 | 0.38 | 8.57 | 0.0 | 2.25 | 13.07 | 8.7 | 1.88 | 22.88 | 14.63 | -10.13 | -10.71 | -9.50 |
| 21Q4 (9) | 60 | 0.0 | 22.45 | 0.58 | -31.76 | -28.4 | 0.47 | -38.16 | 23.68 | 3.40 | 20.57 | 10.03 | 22.69 | -10.35 | -17.61 | 12.04 | 11.07 | 64.03 | 1.87 | -20.76 | 64.04 | 1.53 | -24.26 | 5.52 | 0.43 | -28.33 | 38.71 | 0.35 | -31.37 | -12.5 | 1.99 | -13.85 | 20.61 | 1.53 | -24.26 | 5.52 | -13.20 | -39.65 | -34.53 |
| 21Q3 (8) | 60 | 22.45 | 0 | 0.85 | -47.53 | 0 | 0.76 | -30.91 | 0 | 2.82 | 17.5 | 0 | 25.31 | -16.05 | 0 | 10.84 | 6.27 | 0 | 2.36 | -27.38 | 0 | 2.02 | -23.48 | 0 | 0.6 | -38.78 | 0 | 0.51 | -36.25 | 0 | 2.31 | -32.26 | 0 | 2.02 | -23.48 | 0 | 6.59 | 30.08 | 36.40 |
| 21Q2 (7) | 49 | 0.0 | 0 | 1.62 | 107.69 | 0 | 1.10 | 103.7 | 0 | 2.40 | 207.69 | 0 | 30.15 | 29.23 | 0 | 10.20 | 7.48 | 0 | 3.25 | 60.89 | 0 | 2.64 | 60.98 | 0 | 0.98 | 108.51 | 0 | 0.8 | 110.53 | 0 | 3.41 | 64.73 | 0 | 2.64 | 60.98 | 0 | 6.97 | 51.99 | 72.91 |
| 21Q1 (6) | 49 | 0.0 | 0 | 0.78 | -3.7 | 0 | 0.54 | 42.11 | 0 | 0.78 | -74.76 | 0 | 23.33 | -15.29 | 0 | 9.49 | 29.29 | 0 | 2.02 | 77.19 | 0 | 1.64 | 13.1 | 0 | 0.47 | 51.61 | 0 | 0.38 | -5.0 | 0 | 2.07 | 25.45 | 0 | 1.64 | 13.1 | 0 | -7.64 | -1.85 | 21.05 |
| 20Q4 (5) | 49 | 0 | 0 | 0.81 | 0 | 0 | 0.38 | 0 | 0 | 3.09 | 0 | 0 | 27.54 | 0 | 0 | 7.34 | 0 | 0 | 1.14 | 0 | 0 | 1.45 | 0 | 0 | 0.31 | 0 | 0 | 0.4 | 0 | 0 | 1.65 | 0 | 0 | 1.45 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 11.81 | 9.31 | 27.47 | 103.19 | 29.39 | 33.77 | N/A | - | ||
| 2024/9 | 10.8 | -3.28 | 24.54 | 91.38 | 29.65 | 33.33 | 0.02 | - | ||
| 2024/8 | 11.17 | -1.71 | 33.85 | 80.58 | 30.36 | 33.6 | 0.02 | - | ||
| 2024/7 | 11.36 | 2.63 | 47.75 | 69.42 | 29.82 | 32.79 | 0.02 | - | ||
| 2024/6 | 11.07 | 6.9 | 42.24 | 58.05 | 26.81 | 30.94 | 0.05 | - | ||
| 2024/5 | 10.36 | 8.89 | 28.54 | 46.98 | 23.65 | 29.6 | 0.05 | - | ||
| 2024/4 | 9.51 | -2.35 | 17.16 | 36.63 | 22.33 | 27.77 | 0.05 | - | ||
| 2024/3 | 9.74 | 14.3 | 22.65 | 27.12 | 24.25 | 27.12 | 0.03 | - | ||
| 2024/2 | 8.52 | -3.83 | 27.42 | 17.38 | 25.17 | 26.6 | 0.03 | - | ||
| 2024/1 | 8.86 | -3.95 | 23.07 | 8.86 | 23.07 | 27.3 | 0.03 | - | ||
| 2023/12 | 9.23 | 0.08 | 11.49 | 98.19 | 13.93 | 27.7 | 0.03 | - | ||
| 2023/11 | 9.22 | -0.47 | 24.39 | 88.96 | 14.19 | 27.15 | 0.03 | - | ||
| 2023/10 | 9.26 | 6.79 | 32.44 | 79.74 | 13.12 | 26.27 | 0.03 | - | ||
| 2023/9 | 8.67 | 3.94 | 21.58 | 70.48 | 10.99 | 24.7 | 0.03 | - | ||
| 2023/8 | 8.34 | 8.48 | 10.6 | 61.81 | 9.65 | 23.81 | 0.03 | - | ||
| 2023/7 | 7.69 | -1.19 | 12.25 | 53.47 | 9.5 | 23.53 | 0.03 | - | ||
| 2023/6 | 7.78 | -3.38 | 14.3 | 45.78 | 9.05 | 23.95 | 0.05 | - | ||
| 2023/5 | 8.06 | -0.75 | 4.56 | 38.0 | 8.04 | 24.11 | 0.05 | - | ||
| 2023/4 | 8.12 | 2.23 | 15.52 | 29.94 | 9.01 | 22.74 | 0.05 | - | ||
| 2023/3 | 7.94 | 18.74 | 6.44 | 21.82 | 6.78 | 21.82 | 0.08 | - | ||
| 2023/2 | 6.69 | -7.12 | 17.39 | 13.88 | 6.97 | 22.16 | 0.08 | - | ||
| 2023/1 | 7.2 | -12.99 | -1.16 | 7.2 | -1.16 | 22.88 | 0.08 | - | ||
| 2022/12 | 8.27 | 11.67 | 8.39 | 86.18 | -15.08 | 22.68 | 0.09 | - | ||
| 2022/11 | 7.41 | 5.96 | -1.31 | 77.9 | -16.99 | 21.53 | 0.1 | - | ||
| 2022/10 | 6.99 | -1.96 | -7.36 | 70.49 | -18.36 | 21.67 | 0.1 | - | ||
| 2022/9 | 7.13 | -5.43 | -25.33 | 63.5 | -19.41 | 21.53 | 0.08 | - | ||
| 2022/8 | 7.54 | 10.09 | 4.36 | 56.37 | -18.59 | 21.2 | 0.08 | - | ||
| 2022/7 | 6.85 | 0.61 | -16.88 | 48.83 | -21.27 | 21.36 | 0.08 | - | ||
| 2022/6 | 6.81 | -11.62 | -36.58 | 41.98 | -21.94 | 21.54 | 0.1 | - | ||
| 2022/5 | 7.7 | 9.65 | -23.84 | 35.17 | -18.29 | 22.19 | 0.1 | - | ||
| 2022/4 | 7.03 | -5.8 | -26.76 | 27.46 | -16.59 | 20.18 | 0.11 | - | ||
| 2022/3 | 7.46 | 30.96 | -10.58 | 20.44 | -12.4 | 20.44 | 0.09 | - | ||
| 2022/2 | 5.7 | -21.8 | -20.07 | 12.98 | -13.42 | 20.61 | 0.09 | - | ||
| 2022/1 | 7.28 | -4.58 | -7.39 | 7.28 | -7.39 | 22.43 | 0.09 | - | ||
| 2021/12 | 7.63 | 1.66 | -20.63 | 101.49 | 44.46 | 22.69 | 0.08 | - | ||
| 2021/11 | 7.51 | -0.52 | -17.59 | 93.86 | 54.78 | 24.61 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/10 | 7.55 | -20.97 | -12.99 | 86.35 | 67.58 | 24.33 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/9 | 9.55 | 32.18 | 22.19 | 78.8 | 83.89 | 25.02 | 0.08 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/8 | 7.23 | -12.32 | 59.83 | 69.25 | 97.66 | 26.2 | 0.08 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/7 | 8.24 | -23.23 | 99.33 | 62.02 | 103.27 | 29.09 | 0.07 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/6 | 10.74 | 6.12 | 130.65 | 53.78 | 103.89 | 30.45 | 0.17 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/5 | 10.12 | 5.45 | 167.76 | 43.04 | 98.15 | 28.05 | 0.18 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/4 | 9.59 | 15.0 | 133.6 | 32.93 | 83.5 | 25.06 | 0.21 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/3 | 8.34 | 17.05 | 57.89 | 23.33 | 68.62 | 23.33 | 0.12 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/2 | 7.13 | -9.39 | 75.97 | 14.99 | 75.25 | 24.91 | 0.11 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2021/1 | 7.87 | -20.74 | 74.61 | 7.87 | 74.61 | 26.9 | 0.1 | 係雲端資訊服務需求強勁及存儲商品銷量增加所致。 | ||
| 2020/12 | 9.92 | 8.91 | 24.25 | 70.56 | 4.33 | 27.71 | 0.18 | - | ||
| 2020/11 | 9.11 | 5.02 | 21.93 | 60.64 | 1.66 | 25.6 | 0.19 | - | ||
| 2020/10 | 8.68 | 10.97 | 36.95 | 51.52 | -1.23 | 21.01 | 0.23 | - | ||
| 2020/9 | 7.82 | 72.9 | 29.57 | 42.85 | -6.51 | 16.47 | 0.0 | - | ||
| 2020/8 | 4.52 | 9.34 | -26.26 | 35.03 | -11.98 | 13.31 | 0.0 | - | ||
| 2020/7 | 4.13 | -11.16 | -11.17 | 30.51 | -9.38 | 12.57 | 0.0 | - | ||
| 2020/6 | 4.65 | 23.2 | -14.87 | 26.38 | -9.09 | 12.54 | 0.0 | - | ||
| 2020/5 | 3.78 | -8.0 | -43.79 | 21.72 | -7.75 | 13.17 | 0.0 | - | ||
| 2020/4 | 4.11 | -22.26 | 8.8 | 17.94 | 6.64 | 13.44 | 0.0 | - | ||
| 2020/3 | 5.28 | 30.46 | -7.51 | 13.84 | 6.02 | 13.84 | 0.0 | - | ||
| 2020/2 | 4.05 | -10.09 | 30.63 | 8.55 | 16.55 | 16.54 | 0.0 | - | ||
| 2020/1 | 4.5 | -43.6 | 6.26 | 4.5 | 6.26 | 19.96 | 0.0 | - | ||
| 2019/12 | 7.99 | 6.88 | 42.68 | 67.63 | 62.38 | 0.0 | N/A | 係雲端資訊服務需求強勁及SSD、安防監控類存儲商品銷量增加所致。 | ||
| 2019/11 | 7.47 | 17.96 | 89.67 | 59.64 | 65.44 | 0.0 | N/A | 係雲端資訊服務需求強勁及SSD、安防監控存儲商品銷量增加所致。 |
| 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) | 68 | 7.94 | 2.70 | 67.7 | 1.59 | 21.37 | 98.19 | 13.94 | 12.92 | 1.73 | 1.35 | -0.74 | 1.79 | 52.99 | 1.33 | 13.68 | 2.09 | 62.02 | 1.84 | 82.18 |
| 2022 (9) | 63 | 5.0 | 1.61 | -52.51 | 1.31 | -54.83 | 86.18 | -15.09 | 12.70 | 19.7 | 1.36 | -44.26 | 1.17 | -41.79 | 1.17 | -52.63 | 1.29 | -49.41 | 1.01 | -50.49 |
| 2021 (8) | 60 | 22.45 | 3.39 | 9.71 | 2.90 | 64.77 | 101.49 | 44.47 | 10.61 | 7.28 | 2.44 | 16.19 | 2.01 | -7.37 | 2.47 | 68.03 | 2.55 | 42.46 | 2.04 | 34.21 |
| 2020 (7) | 49 | 53.12 | 3.09 | -27.8 | 1.76 | -6.38 | 70.25 | 3.86 | 9.89 | 20.9 | 2.10 | -9.48 | 2.17 | 6.9 | 1.47 | -6.37 | 1.79 | 8.48 | 1.52 | 10.95 |
| 2019 (6) | 32 | 10.34 | 4.28 | 37.18 | 1.88 | 46.87 | 67.64 | 62.21 | 8.18 | -3.2 | 2.32 | -7.94 | 2.03 | -6.88 | 1.57 | 49.52 | 1.65 | 51.38 | 1.37 | 50.55 |
| 2018 (5) | 29 | 81.25 | 3.12 | -34.86 | 1.28 | 36.17 | 41.7 | 77.52 | 8.45 | -16.91 | 2.52 | -21.74 | 2.18 | -33.33 | 1.05 | 38.16 | 1.09 | 22.47 | 0.91 | 18.18 |
| 2017 (4) | 16 | 433.33 | 4.79 | 356.19 | 0.94 | 3033.33 | 23.49 | 1029.33 | 10.17 | -59.16 | 3.22 | 246.24 | 3.27 | 99.39 | 0.76 | 3700.0 | 0.89 | 2866.67 | 0.77 | 2466.67 |
| 2016 (3) | 3 | 50.0 | 1.05 | 0 | 0.03 | 0 | 2.08 | 173.68 | 24.90 | 141.28 | 0.93 | 0 | 1.64 | 0 | 0.02 | 0 | 0.03 | 0 | 0.03 | 0 |
| 2015 (2) | 2 | 0 | 0.00 | 0 | -0.19 | 0 | 0.76 | 0 | 10.32 | 0 | -16.59 | 0 | -14.25 | 0 | -0.13 | 0 | -0.11 | 0 | -0.11 | 0 |
