- 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) | 96 | 0.0 | -1.03 | 0.02 | -83.33 | 104.35 | 0.00 | 100.0 | 100.0 | -0.05 | 28.57 | 88.89 | 0.86 | -5.49 | 330.0 | 63.02 | 16.6 | 3.33 | 6.38 | -7.4 | 106.64 | 5.38 | -62.61 | 102.38 | 0.05 | -16.67 | 126.32 | 0.02 | -81.82 | 104.44 | 8.96 | -55.84 | 103.97 | 5.38 | -62.61 | 102.38 | 29.98 | 39.91 | 50.00 |
| 24Q2 (19) | 96 | 0.0 | -1.03 | 0.12 | 163.16 | 1300.0 | -0.01 | 0.0 | 95.0 | -0.07 | 63.16 | -450.0 | 0.91 | 65.45 | 468.75 | 54.05 | -5.85 | 3.98 | 6.89 | 286.72 | 105.66 | 14.39 | 141.76 | 346.83 | 0.06 | 400.0 | 131.58 | 0.11 | 161.11 | 1200.0 | 20.29 | 159.66 | 452.87 | 14.39 | 141.76 | 346.83 | 42.51 | -918.42 | 48.44 |
| 24Q1 (18) | 96 | 0.0 | 4.35 | -0.19 | -2000.0 | -733.33 | -0.01 | 96.88 | 97.22 | -0.19 | 56.82 | -733.33 | 0.55 | 19.57 | 358.33 | 57.41 | 39.55 | -4.89 | -3.69 | 95.0 | 98.71 | -34.46 | -2490.98 | -266.15 | -0.02 | 94.12 | 94.12 | -0.18 | -1900.0 | -1000.0 | -34.01 | -721.5 | -266.55 | -34.46 | -2490.98 | -266.15 | 74.78 | -948.91 | 18.44 |
| 23Q4 (17) | 96 | -1.03 | 7.87 | 0.01 | 102.17 | -99.51 | -0.32 | -60.0 | -45.45 | -0.44 | 2.22 | -128.57 | 0.46 | 130.0 | 119.05 | 41.14 | -32.55 | -41.86 | -73.79 | 23.18 | 28.14 | -1.33 | 99.41 | -100.15 | -0.34 | -78.95 | -61.9 | 0.01 | 102.22 | -99.44 | -4.14 | 98.17 | -100.48 | -1.33 | 99.41 | -100.15 | 77.50 | -2198.91 | -30.00 |
| 23Q3 (16) | 97 | 0.0 | 8.99 | -0.46 | -4500.0 | -170.59 | -0.20 | 0.0 | -5.26 | -0.45 | -2350.0 | 8.16 | 0.2 | 25.0 | 100.0 | 60.99 | 17.33 | -13.11 | -96.06 | 21.04 | 47.18 | -225.88 | -3774.44 | -45.55 | -0.19 | 0.0 | -5.56 | -0.45 | -4400.0 | -200.0 | -225.80 | -3826.96 | -45.61 | -225.88 | -3774.44 | -45.55 | 29.16 | -2316.66 | 22.22 |
| 23Q2 (15) | 97 | 5.43 | 8.99 | -0.01 | -133.33 | 92.31 | -0.20 | 44.44 | -33.33 | 0.02 | -33.33 | 106.25 | 0.16 | 33.33 | 6.67 | 51.98 | -13.88 | -33.5 | -121.66 | 57.51 | -24.3 | -5.83 | -128.11 | 92.9 | -0.19 | 44.12 | -35.71 | -0.01 | -150.0 | 91.67 | -5.75 | -128.16 | 92.99 | -5.83 | -128.11 | 92.9 | -4.77 | -115.93 | -9.60 |
| 23Q1 (14) | 92 | 3.37 | 3.37 | 0.03 | -98.52 | 115.79 | -0.36 | -63.64 | -89.47 | 0.03 | -98.05 | 115.79 | 0.12 | -42.86 | 33.33 | 60.36 | -14.7 | -11.21 | -286.30 | -178.8 | -35.4 | 20.74 | -97.61 | 111.15 | -0.34 | -61.9 | -78.95 | 0.02 | -98.89 | 112.5 | 20.42 | -97.64 | 110.98 | 20.74 | -97.61 | 111.15 | 33.57 | 597.80 | -39.72 |
| 22Q4 (13) | 89 | 0.0 | 0.0 | 2.03 | 1294.12 | 825.0 | -0.22 | -15.79 | 21.43 | 1.54 | 414.29 | 352.46 | 0.21 | 110.0 | 425.0 | 70.76 | 0.81 | 96.61 | -102.69 | 43.54 | 87.78 | 866.11 | 658.1 | 238.44 | -0.21 | -16.67 | 38.24 | 1.8 | 1300.0 | 820.0 | 866.38 | 658.7 | 210.79 | 866.11 | 658.1 | 238.44 | 38.34 | 631.67 | -21.23 |
| 22Q3 (12) | 89 | 0.0 | -1.11 | -0.17 | -30.77 | 15.0 | -0.19 | -26.67 | 13.64 | -0.49 | -53.12 | -53.12 | 0.1 | -33.33 | 100.0 | 70.19 | -10.2 | -9.48 | -181.87 | -85.81 | 63.16 | -155.19 | -88.89 | 56.2 | -0.18 | -28.57 | 28.0 | -0.15 | -25.0 | 16.67 | -155.07 | -88.99 | 64.99 | -155.19 | -88.89 | 56.2 | 16.67 | 0.40 | -2.81 |
| 22Q2 (11) | 89 | 0.0 | -1.11 | -0.13 | 31.58 | 18.75 | -0.15 | 21.05 | 16.67 | -0.32 | -68.42 | -166.67 | 0.15 | 66.67 | 650.0 | 78.16 | 14.97 | 43.02 | -97.88 | 53.71 | 91.85 | -82.16 | 55.85 | 90.22 | -0.14 | 26.32 | 30.0 | -0.12 | 25.0 | 14.29 | -82.05 | 55.88 | 92.18 | -82.16 | 55.85 | 90.22 | 95.84 | 31.86 | 26.59 |
| 22Q1 (10) | 89 | 0.0 | -1.11 | -0.19 | 32.14 | -575.0 | -0.19 | 32.14 | -1800.0 | -0.19 | 68.85 | -575.0 | 0.09 | 125.0 | -66.67 | 67.98 | 88.89 | -22.78 | -211.44 | 74.85 | -21034.65 | -186.08 | 70.26 | -1600.65 | -0.19 | 44.12 | 0 | -0.16 | 36.0 | -633.33 | -185.95 | 76.22 | -1298.9 | -186.08 | 70.26 | -1600.65 | 52.50 | -3.93 | 2.44 |
| 21Q4 (9) | 89 | -1.11 | 0 | -0.28 | -40.0 | 0 | -0.28 | -27.27 | 0 | -0.61 | -90.62 | 0 | 0.04 | -20.0 | 0 | 35.99 | -53.59 | 0 | -840.60 | -70.29 | 0 | -625.60 | -76.55 | 0 | -0.34 | -36.0 | 0 | -0.25 | -38.89 | 0 | -781.97 | -76.54 | 0 | -625.60 | -76.55 | 0 | 65.00 | -32.50 | -24.74 |
| 21Q3 (8) | 90 | 0.0 | 0 | -0.20 | -25.0 | 0 | -0.22 | -22.22 | 0 | -0.32 | -166.67 | 0 | 0.05 | 150.0 | 0 | 77.54 | 41.88 | 0 | -493.62 | 58.9 | 0 | -354.35 | 57.81 | 0 | -0.25 | -25.0 | 0 | -0.18 | -28.57 | 0 | -442.95 | 57.81 | 0 | -354.35 | 57.81 | 0 | 28.70 | -262.50 | -861.11 |
| 21Q2 (7) | 90 | 0.0 | 0 | -0.16 | -500.0 | 0 | -0.18 | -1700.0 | 0 | -0.12 | -400.0 | 0 | 0.02 | -92.59 | 0 | 54.65 | -37.92 | 0 | -1201.01 | -119011.88 | 0 | -839.83 | -6872.82 | 0 | -0.2 | 0 | 0 | -0.14 | -566.67 | 0 | -1049.79 | -6868.47 | 0 | -839.83 | -6872.82 | 0 | -46.30 | -250.00 | -850.00 |
| 21Q1 (6) | 90 | 0 | 0 | 0.04 | 0 | 0 | -0.01 | 0 | 0 | 0.04 | 0 | 0 | 0.27 | 0 | 0 | 88.03 | 0 | 0 | 1.01 | 0 | 0 | 12.40 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 15.51 | 0 | 0 | 12.40 | 0 | 0 | 0.00 | 0.00 | 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 | 0.35 | 5.86 | 179.79 | 2.73 | 355.28 | 1.02 | N/A | 主要由於新專案收入增加 | ||
| 2024/9 | 0.33 | -5.54 | 371.13 | 2.39 | 400.69 | 0.95 | 0.33 | 主要由於專案收入增加 | ||
| 2024/8 | 0.35 | 24.15 | 424.52 | 2.06 | 405.71 | 0.91 | 0.34 | 主要由於專案收入增加 | ||
| 2024/7 | 0.28 | -1.72 | 341.44 | 1.72 | 402.09 | 0.94 | 0.33 | 主要由於專案收入增加 | ||
| 2024/6 | 0.28 | -24.99 | 357.23 | 1.44 | 415.82 | 0.91 | 0.33 | 主要由於專案收入增加 | ||
| 2024/5 | 0.38 | 51.37 | 660.89 | 1.16 | 432.51 | 0.84 | 0.36 | 主要由於專案收入增加 | ||
| 2024/4 | 0.25 | 18.04 | 420.93 | 0.78 | 364.83 | 0.67 | 0.45 | 主要由於新專案收入增加 | ||
| 2024/3 | 0.21 | 3.11 | 406.59 | 0.53 | 342.4 | 0.53 | 0.4 | 主要由於新專案收入增加 | ||
| 2024/2 | 0.2 | 81.85 | 454.42 | 0.32 | 307.95 | 0.49 | 0.43 | 主要由於專案收入增加 | ||
| 2024/1 | 0.11 | -35.14 | 175.56 | 0.11 | 175.56 | 0.44 | 0.47 | 主要由於專案收入增加 | ||
| 2023/12 | 0.17 | 10.59 | 47.39 | 0.93 | 72.76 | 0.45 | 0.4 | 主要由於新專案收入增加 | ||
| 2023/11 | 0.16 | 27.2 | 274.82 | 0.76 | 79.86 | 0.35 | 0.51 | 主要由於新專案收入增加 | ||
| 2023/10 | 0.12 | 78.25 | 156.67 | 0.6 | 58.33 | 0.26 | 0.7 | 主要由於專案收入增加 | ||
| 2023/9 | 0.07 | 5.16 | 113.63 | 0.48 | 44.05 | 0.2 | 0.0 | 主係因專案服務收入增加 | ||
| 2023/8 | 0.07 | 4.48 | 43.45 | 0.41 | 36.49 | 0.19 | 0.0 | 主係因專案服務收入增加 | ||
| 2023/7 | 0.06 | 1.79 | 223.06 | 0.34 | 35.24 | 0.17 | 0.0 | 較去年同期新增客戶專案服務收入 | ||
| 2023/6 | 0.06 | 24.81 | -28.37 | 0.28 | 19.53 | 0.16 | 0.06 | 較去年同期新增客戶專案服務收入 | ||
| 2023/5 | 0.05 | 3.63 | 37.8 | 0.22 | 47.73 | 0.14 | 0.07 | - | ||
| 2023/4 | 0.05 | 14.79 | 111.9 | 0.17 | 50.94 | 0.13 | 0.08 | 本月及本年營收較去年同期增加，係因較去年同期新增客戶專案服務收入。 | ||
| 2023/3 | 0.04 | 12.85 | -7.25 | 0.12 | 35.34 | 0.12 | 0.08 | - | ||
| 2023/2 | 0.04 | -9.61 | 18.05 | 0.08 | 79.58 | 0.2 | 0.05 | 本月及本年營收較去年同期增加，係因較去年同期新增客戶專案服務收入。 | ||
| 2023/1 | 0.04 | -65.3 | 239.53 | 0.04 | 239.53 | 0.2 | 0.05 | 本月及本年營收較去年同期增加，係因較去年同期新增客戶專案服務收入。 | ||
| 2022/12 | 0.12 | 181.24 | 541.13 | 0.54 | 40.94 | 0.21 | 0.1 | 較去年同期新增客戶專案服務收入 | ||
| 2022/11 | 0.04 | -12.88 | 173.14 | 0.42 | 15.69 | 0.12 | 0.16 | 本期較去年同期新增客戶之專案服務收入 | ||
| 2022/10 | 0.05 | 48.36 | 629.89 | 0.38 | 8.76 | 0.13 | 0.16 | 本期較去年同期新增客戶之專案服務收入 | ||
| 2022/9 | 0.03 | -29.38 | -6.62 | 0.33 | -3.19 | 0.1 | 0.41 | - | ||
| 2022/8 | 0.05 | 135.31 | 277.54 | 0.3 | -2.8 | 0.15 | 0.26 | 本期較去年同期新增客戶之專案服務收入 | ||
| 2022/7 | 0.02 | -77.43 | 333.55 | 0.25 | -14.35 | 0.14 | 0.28 | 本期較去年同期新增客戶之專案服務收入 | ||
| 2022/6 | 0.09 | 140.2 | 2223.92 | 0.23 | -19.73 | 0.15 | 0.07 | 本期較去年同期新增客戶之專案服務收入 | ||
| 2022/5 | 0.04 | 59.31 | 269.12 | 0.15 | -48.82 | 0.1 | 0.1 | 較去年同期新增客戶專案服務收入 | ||
| 2022/4 | 0.02 | -49.75 | 564.41 | 0.11 | -60.0 | 0.1 | 0.1 | 較去年同期新增客戶專案服務收入 | ||
| 2022/3 | 0.04 | 43.64 | -83.42 | 0.09 | -67.75 | 0.09 | 0.11 | 主係因110年3月認列專案客戶收入 | ||
| 2022/2 | 0.03 | 159.96 | 3339.56 | 0.04 | 1579.84 | 0.06 | 0.16 | 較去年同期新增客戶專案服務收入 | ||
| 2022/1 | 0.01 | -34.49 | 620.95 | 0.01 | 620.95 | 0.05 | 0.22 | 較去年同期新增客戶專案服務收入 | ||
| 2021/12 | 0.02 | 19.81 | 771.09 | 0.38 | 996.75 | 0.04 | 0.0 | 較去年同期新增客戶專案服務收入 | ||
| 2021/11 | 0.02 | 132.77 | 922.66 | 0.36 | 1011.26 | 0.06 | 0.0 | 主係因11月完成重要客戶履約義務 | ||
| 2021/10 | 0.01 | -81.01 | 1244.89 | 0.35 | 1015.9 | 0.05 | 0.0 | 較去年同期新增客戶專案服務收入 | ||
| 2021/9 | 0.03 | 185.52 | 6212.72 | 0.34 | 1012.22 | 0.05 | 0.0 | 主係因110年09月取得重要客戶合約驗收尾款 | ||
| 2021/8 | 0.01 | 170.22 | 2381.63 | 0.31 | 917.54 | 0.02 | 0.0 | - | ||
| 2021/7 | 0.0 | 20.96 | 749.05 | 0.3 | 893.4 | 0.0 | N/A | - | ||
| 2021/6 | 0.0 | 0.0 | -84.69 | 0.29 | 895.99 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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) | 96 | 7.87 | -0.44 | 0 | -1.08 | 0 | 0.94 | 74.07 | 49.61 | -31.28 | -113.63 | 0 | -46.64 | 0 | -1.07 | 0 | -0.45 | 0 | -0.42 | 0 |
| 2022 (9) | 89 | 0.0 | 1.54 | 0 | -0.76 | 0 | 0.54 | 42.11 | 72.19 | -9.38 | -133.59 | 0 | 253.19 | 0 | -0.72 | 0 | 1.37 | 0 | 1.36 | 0 |
| 2021 (8) | 89 | 61.82 | -0.61 | 0 | -0.68 | 0 | 0.38 | 1166.67 | 79.66 | -7.57 | -207.21 | 0 | -141.73 | 0 | -0.79 | 0 | -0.68 | 0 | -0.54 | 0 |
| 2020 (7) | 55 | 66.67 | -0.98 | 0 | -0.62 | 0 | 0.03 | 200.0 | 86.18 | 138.66 | -2118.64 | 0 | -1552.88 | 0 | -0.74 | 0 | -0.68 | 0 | -0.54 | 0 |
| 2019 (6) | 33 | 94.12 | -1.09 | 0 | -0.43 | 0 | 0.01 | 0 | 36.11 | 37.2 | -4170.48 | 0 | -3029.94 | 0 | -0.5 | 0 | -0.45 | 0 | -0.36 | 0 |
| 2018 (5) | 17 | 0 | 0.00 | 0 | -0.02 | 0 | 0 | 0 | 26.32 | 0 | -16757.90 | 0 | -9615.79 | 0 | -0.03 | 0 | -0.03 | 0 | -0.02 | 0 |
