- 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) | 62 | 0.0 | 0.0 | -0.18 | 14.29 | -38.46 | -0.24 | 22.58 | 11.11 | -0.71 | -33.96 | 5.33 | 1.19 | -16.78 | 2.59 | 18.68 | 11.39 | 6.5 | -13.12 | -4.21 | 11.41 | -9.45 | -2.61 | -33.66 | -0.16 | 11.11 | 5.88 | -0.11 | 15.38 | -37.5 | -9.45 | -16.81 | -33.66 | -9.45 | -2.61 | -33.66 | 11.02 | 24.34 | 26.84 |
24Q2 (19) | 62 | 0.0 | 0.0 | -0.21 | 34.38 | 22.22 | -0.31 | 31.11 | 16.22 | -0.53 | -65.62 | 14.52 | 1.43 | 38.83 | -7.74 | 16.77 | -6.21 | 26.57 | -12.59 | 53.63 | 13.23 | -9.21 | 52.82 | 14.72 | -0.18 | 35.71 | 18.18 | -0.13 | 35.0 | 23.53 | -8.09 | 58.56 | 25.09 | -9.21 | 52.82 | 14.72 | 24.79 | 25.09 | 4.74 |
24Q1 (18) | 62 | 0.0 | 0.0 | -0.32 | 15.79 | 8.57 | -0.45 | -21.62 | -15.38 | -0.32 | 71.93 | 8.57 | 1.03 | 10.75 | -32.68 | 17.88 | -11.04 | 40.9 | -27.15 | -10.55 | -69.16 | -19.52 | 24.75 | -35.18 | -0.28 | -21.74 | -16.67 | -0.2 | 16.67 | 9.09 | -19.52 | 24.75 | -35.18 | -19.52 | 24.75 | -35.18 | -4.54 | -88.26 | -29.33 |
23Q4 (17) | 62 | 0.0 | 0.0 | -0.38 | -192.31 | 22.45 | -0.37 | -37.04 | 22.92 | -1.14 | -52.0 | 17.99 | 0.93 | -19.83 | -16.96 | 20.10 | 14.6 | 31.63 | -24.56 | -65.83 | 7.74 | -25.94 | -266.9 | 4.63 | -0.23 | -35.29 | 23.33 | -0.24 | -200.0 | 22.58 | -25.94 | -266.9 | 4.63 | -25.94 | -266.9 | 4.63 | -22.49 | -70.23 | -5.00 |
23Q3 (16) | 62 | 0.0 | 0.0 | -0.13 | 51.85 | 50.0 | -0.27 | 27.03 | 32.5 | -0.75 | -20.97 | 16.67 | 1.16 | -25.16 | -15.33 | 17.54 | 32.38 | -4.05 | -14.81 | -2.07 | 17.49 | -7.07 | 34.54 | 39.62 | -0.17 | 22.73 | 32.0 | -0.08 | 52.94 | 50.0 | -7.07 | 34.54 | 39.62 | -7.07 | 34.54 | 39.62 | -11.93 | 37.36 | 16.08 |
23Q2 (15) | 62 | 0.0 | 0.0 | -0.27 | 22.86 | 20.59 | -0.37 | 5.13 | 15.91 | -0.62 | -77.14 | 4.62 | 1.55 | 1.31 | -11.43 | 13.25 | 4.41 | -7.41 | -14.51 | 9.6 | 4.98 | -10.80 | 25.21 | 9.47 | -0.22 | 8.33 | 18.52 | -0.17 | 22.73 | 19.05 | -10.80 | 25.21 | 9.55 | -10.80 | 25.21 | 9.47 | 18.96 | 25.71 | 11.94 |
23Q1 (14) | 62 | 0.0 | 0.0 | -0.35 | 28.57 | -12.9 | -0.39 | 18.75 | 2.5 | -0.35 | 74.82 | -12.9 | 1.53 | 36.61 | -12.57 | 12.69 | -16.9 | 8.0 | -16.05 | 39.71 | -11.77 | -14.44 | 46.91 | -30.21 | -0.24 | 20.0 | 4.0 | -0.22 | 29.03 | -15.79 | -14.44 | 46.91 | -30.21 | -14.44 | 46.91 | -30.21 | 9.18 | -29.94 | -0.62 |
22Q4 (13) | 62 | 0.0 | 0.0 | -0.49 | -88.46 | 5.77 | -0.48 | -20.0 | 9.43 | -1.39 | -54.44 | -179.43 | 1.12 | -18.25 | -37.43 | 15.27 | -16.47 | 53.62 | -26.62 | -48.3 | -44.36 | -27.20 | -132.28 | -48.63 | -0.3 | -20.0 | 9.09 | -0.31 | -93.75 | 6.06 | -27.20 | -132.28 | -48.63 | -27.20 | -132.28 | -48.63 | -19.98 | -32.46 | -5.46 |
22Q3 (12) | 62 | 0.0 | 0.0 | -0.26 | 23.53 | 39.53 | -0.40 | 9.09 | -14.29 | -0.90 | -38.46 | -139.47 | 1.37 | -21.71 | -11.61 | 18.28 | 27.74 | 40.4 | -17.95 | -17.55 | -31.31 | -11.71 | 1.84 | 31.88 | -0.25 | 7.41 | -19.05 | -0.16 | 23.81 | 40.74 | -11.71 | 1.93 | 31.84 | -11.71 | 1.84 | 31.88 | -10.86 | 6.93 | -0.46 |
22Q2 (11) | 62 | 0.0 | 0.0 | -0.34 | -9.68 | -111.64 | -0.44 | -10.0 | 61.74 | -0.65 | -109.68 | -124.07 | 1.75 | 0.0 | -28.57 | 14.31 | 21.79 | 19.45 | -15.27 | -6.34 | 10.39 | -11.93 | -7.57 | -116.02 | -0.27 | -8.0 | 35.71 | -0.21 | -10.53 | -111.54 | -11.94 | -7.66 | -113.8 | -11.93 | -7.57 | -116.02 | -1.11 | 15.35 | 7.27 |
22Q1 (10) | 62 | 0.0 | 0.0 | -0.31 | 40.38 | -40.91 | -0.40 | 24.53 | -8.11 | -0.31 | -117.71 | -40.91 | 1.75 | -2.23 | -18.98 | 11.75 | 18.21 | -19.24 | -14.36 | 22.13 | -35.98 | -11.09 | 39.4 | -74.92 | -0.25 | 24.24 | -8.7 | -0.19 | 42.42 | -35.71 | -11.09 | 39.4 | -75.47 | -11.09 | 39.4 | -74.92 | 6.62 | 9.73 | -13.45 |
21Q4 (9) | 62 | 0.0 | 0.0 | -0.52 | -20.93 | -173.68 | -0.53 | -51.43 | -130.43 | 1.75 | -23.25 | 330.26 | 1.79 | 15.48 | -45.59 | 9.94 | -23.66 | -23.95 | -18.44 | -34.89 | -356.44 | -18.30 | -6.46 | -409.75 | -0.33 | -57.14 | -153.85 | -0.33 | -22.22 | -175.0 | -18.30 | -6.52 | -411.17 | -18.30 | -6.46 | -409.75 | -10.62 | -67.83 | 9.07 |
21Q3 (8) | 62 | 0.0 | 0.0 | -0.43 | -114.73 | -138.89 | -0.35 | 69.57 | -2.94 | 2.28 | -15.56 | 493.1 | 1.55 | -36.73 | -27.57 | 13.02 | 8.68 | -19.98 | -13.67 | 19.78 | -40.21 | -17.19 | -123.08 | -226.81 | -0.21 | 50.0 | 0.0 | -0.27 | -114.84 | -145.45 | -17.18 | -119.85 | -228.49 | -17.19 | -123.08 | -226.81 | -11.65 | 656.27 | -70.62 |
21Q2 (7) | 62 | 0.0 | 0.0 | 2.92 | 1427.27 | 812.2 | -1.15 | -210.81 | -173.81 | 2.70 | 1327.27 | 775.0 | 2.45 | 13.43 | 3.38 | 11.98 | -17.66 | -7.42 | -17.04 | -61.36 | -58.22 | 74.47 | 1274.61 | 792.1 | -0.42 | -82.61 | -61.54 | 1.82 | 1400.0 | 800.0 | 86.55 | 1469.46 | 904.37 | 74.47 | 1274.61 | 792.1 | -10.46 | 705.74 | -135.84 |
21Q1 (6) | 62 | 0.0 | 0.0 | -0.22 | -15.79 | -2300.0 | -0.37 | -60.87 | -640.0 | -0.22 | 71.05 | -2300.0 | 2.16 | -34.35 | -24.48 | 14.55 | 11.32 | -29.16 | -10.56 | -161.39 | -794.92 | -6.34 | -76.6 | -2145.16 | -0.23 | -76.92 | -666.67 | -0.14 | -16.67 | -1500.0 | -6.32 | -76.54 | -2138.71 | -6.34 | -76.6 | -2145.16 | 9.70 | -10.67 | -14.26 |
20Q4 (5) | 62 | 0.0 | 0.0 | -0.19 | -5.56 | 48.65 | -0.23 | 32.35 | 28.12 | -0.76 | -31.03 | 27.62 | 3.29 | 53.74 | 11.15 | 13.07 | -19.67 | -15.13 | -4.04 | 58.56 | 40.15 | -3.59 | 31.75 | 54.5 | -0.13 | 38.1 | 35.0 | -0.12 | -9.09 | 47.83 | -3.58 | 31.55 | 54.63 | -3.59 | 31.75 | 54.5 | - | - | 0.00 |
20Q3 (4) | 62 | 0.0 | 0.0 | -0.18 | 56.1 | 0.0 | -0.34 | 19.05 | 0.0 | -0.58 | -45.0 | 0.0 | 2.14 | -9.7 | 0.0 | 16.27 | 25.73 | 0.0 | -9.75 | 9.47 | 0.0 | -5.26 | 51.12 | 0.0 | -0.21 | 19.23 | 0.0 | -0.11 | 57.69 | 0.0 | -5.23 | 51.39 | 0.0 | -5.26 | 51.12 | 0.0 | - | - | 0.00 |
20Q2 (3) | 62 | 0.0 | 0.0 | -0.41 | -4200.0 | 0.0 | -0.42 | -740.0 | 0.0 | -0.40 | -4100.0 | 0.0 | 2.37 | -17.13 | 0.0 | 12.94 | -37.0 | 0.0 | -10.77 | -812.71 | 0.0 | -10.76 | -3570.97 | 0.0 | -0.26 | -766.67 | 0.0 | -0.26 | -2700.0 | 0.0 | -10.76 | -3570.97 | 0.0 | -10.76 | -3570.97 | 0.0 | - | - | 0.00 |
20Q1 (2) | 62 | 0.0 | 0.0 | 0.01 | 102.7 | 0.0 | -0.05 | 84.38 | 0.0 | 0.01 | 100.95 | 0.0 | 2.86 | -3.38 | 0.0 | 20.54 | 33.38 | 0.0 | -1.18 | 82.52 | 0.0 | 0.31 | 103.93 | 0.0 | -0.03 | 85.0 | 0.0 | 0.01 | 104.35 | 0.0 | 0.31 | 103.93 | 0.0 | 0.31 | 103.93 | 0.0 | - | - | 0.00 |
19Q4 (1) | 62 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 15.40 | 0.0 | 0.0 | -6.75 | 0.0 | 0.0 | -7.89 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -7.89 | 0.0 | 0.0 | -7.89 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.24 | -35.05 | -6.96 | 3.89 | -13.45 | 1.07 | N/A | - | ||
2024/9 | 0.37 | -18.93 | -30.93 | 3.65 | -13.85 | 1.19 | 0.4 | - | ||
2024/8 | 0.46 | 27.2 | 60.43 | 3.28 | -11.37 | 1.49 | 0.32 | 主要係企業服務客戶之估驗增加所致。 | ||
2024/7 | 0.36 | -46.28 | 4.73 | 2.82 | -17.36 | 1.47 | 0.32 | - | ||
2024/6 | 0.67 | 53.18 | -11.92 | 2.46 | -19.83 | 1.43 | 0.38 | - | ||
2024/5 | 0.44 | 34.44 | -6.56 | 1.79 | -22.43 | 1.15 | 0.47 | - | ||
2024/4 | 0.32 | -16.0 | 1.61 | 1.36 | -26.46 | 0.88 | 0.62 | - | ||
2024/3 | 0.39 | 132.68 | -9.4 | 1.03 | -32.34 | 1.04 | 0.48 | - | ||
2024/2 | 0.17 | -65.53 | -45.36 | 0.64 | -41.26 | 1.04 | 0.48 | - | ||
2024/1 | 0.48 | 24.67 | -39.24 | 0.48 | -39.24 | 1.16 | 0.43 | - | ||
2023/12 | 0.39 | 33.63 | 18.26 | 5.17 | -13.7 | 0.94 | 0.56 | - | ||
2023/11 | 0.29 | 11.88 | -5.65 | 4.78 | -15.55 | 1.08 | 0.48 | - | ||
2023/10 | 0.26 | -51.78 | -47.13 | 4.5 | -16.12 | 1.08 | 0.48 | - | ||
2023/9 | 0.54 | 88.32 | -21.75 | 4.24 | -13.0 | 1.16 | 0.51 | - | ||
2023/8 | 0.28 | -16.95 | -21.33 | 3.7 | -11.56 | 1.39 | 0.43 | - | ||
2023/7 | 0.34 | -54.82 | 6.34 | 3.42 | -10.64 | 1.57 | 0.38 | - | ||
2023/6 | 0.76 | 62.5 | -6.06 | 3.07 | -12.21 | 1.55 | 0.41 | - | ||
2023/5 | 0.47 | 46.2 | 17.5 | 2.31 | -14.05 | 1.21 | 0.52 | - | ||
2023/4 | 0.32 | -25.1 | -41.28 | 1.84 | -19.53 | 1.05 | 0.6 | - | ||
2023/3 | 0.43 | 40.33 | -13.51 | 1.53 | -12.76 | 1.53 | 0.61 | - | ||
2023/2 | 0.3 | -61.67 | -17.68 | 1.1 | -12.46 | 1.43 | 0.65 | - | ||
2023/1 | 0.79 | 142.67 | -10.28 | 0.79 | -10.28 | 1.43 | 0.65 | - | ||
2022/12 | 0.33 | 6.61 | -61.58 | 5.99 | -24.46 | 1.12 | 0.82 | 主係本公司資訊系統整合服務因政府新採購案量減少及競爭者多,故該項營收減少。 | ||
2022/11 | 0.31 | -37.3 | -33.87 | 5.67 | -19.99 | 1.48 | 0.62 | - | ||
2022/10 | 0.49 | -28.63 | 4.04 | 5.36 | -19.02 | 1.54 | 0.6 | - | ||
2022/9 | 0.69 | 89.34 | 40.74 | 4.87 | -20.79 | 1.37 | 0.55 | - | ||
2022/8 | 0.36 | 12.25 | 0.0 | 4.18 | -26.08 | 1.49 | 0.5 | - | ||
2022/7 | 0.32 | -60.09 | -53.62 | 3.82 | -27.87 | 1.53 | 0.49 | 主係學習機客戶訂單需求減少,以及部份企業服務客戶之銷售專案已於去年第三季驗收結案所致。 | ||
2022/6 | 0.81 | 103.27 | -37.39 | 3.5 | -23.97 | 1.75 | 0.33 | - | ||
2022/5 | 0.4 | -26.93 | -40.62 | 2.69 | -18.74 | 1.44 | 0.4 | - | ||
2022/4 | 0.54 | 10.3 | 12.26 | 2.29 | -13.19 | 1.41 | 0.41 | - | ||
2022/3 | 0.49 | 33.56 | -42.48 | 1.75 | -18.92 | 1.75 | 0.29 | - | ||
2022/2 | 0.37 | -58.23 | -38.88 | 1.25 | -3.34 | 2.11 | 0.24 | - | ||
2022/1 | 0.88 | 3.92 | 27.65 | 0.88 | 27.65 | 2.2 | 0.23 | - | ||
2021/12 | 0.85 | 83.5 | -30.08 | 7.93 | -25.54 | 1.79 | 0.4 | - | ||
2021/11 | 0.46 | -1.36 | -51.46 | 7.08 | -24.96 | 1.42 | 0.5 | 主係部份企業服務客戶之銷售專案已於第三季驗收結案所致。 | ||
2021/10 | 0.47 | -3.46 | -57.76 | 6.62 | -21.97 | 1.32 | 0.54 | 主係本月ODM學習機出貨較少及部份企業服務客戶之銷售專案已於第三季驗收結案所致。 | ||
2021/9 | 0.49 | 34.53 | -41.84 | 6.15 | -16.56 | 1.55 | 0.38 | - | ||
2021/8 | 0.36 | -47.94 | -13.65 | 5.66 | -13.32 | 2.35 | 0.25 | - | ||
2021/7 | 0.7 | -46.13 | -20.71 | 5.3 | -13.3 | 2.66 | 0.22 | - | ||
2021/6 | 1.29 | 92.77 | 5.24 | 4.6 | -12.06 | 2.45 | 0.37 | - | ||
2021/5 | 0.67 | 38.14 | 34.27 | 3.31 | -17.36 | 2.01 | 0.45 | - | ||
2021/4 | 0.49 | -43.48 | -24.98 | 2.64 | -24.7 | 1.95 | 0.46 | - | ||
2021/3 | 0.86 | 41.93 | -23.46 | 2.16 | -24.64 | 2.16 | 0.43 | - | ||
2021/2 | 0.6 | -12.76 | -34.39 | 1.3 | -25.4 | 2.52 | 0.37 | - | ||
2021/1 | 0.69 | -43.08 | -15.27 | 0.69 | -15.27 | 2.87 | 0.32 | - | ||
2020/12 | 1.22 | 27.38 | 1.59 | 10.66 | -11.18 | 3.29 | 0.27 | - | ||
2020/11 | 0.96 | -14.16 | -6.81 | 9.44 | -12.6 | 2.91 | 0.31 | - | ||
2020/10 | 1.11 | 32.92 | 52.26 | 8.48 | -13.21 | 2.37 | 0.38 | 主係配合ODM及企業服務客戶之銷售規劃,均分別於本月陸續安排出貨所致。 | ||
2020/9 | 0.84 | 99.74 | 16.38 | 7.37 | -18.51 | 2.14 | 0.41 | - | ||
2020/8 | 0.42 | -52.2 | -29.68 | 6.53 | -21.53 | 2.52 | 0.35 | - | ||
2020/7 | 0.88 | -28.48 | -22.37 | 6.11 | -20.9 | 2.6 | 0.34 | - | ||
2020/6 | 1.23 | 145.93 | -20.79 | 5.23 | -20.64 | 2.37 | 0.33 | - | ||
2020/5 | 0.5 | -22.81 | -25.13 | 4.01 | -20.6 | 2.27 | 0.34 | - | ||
2020/4 | 0.65 | -42.34 | -27.09 | 3.51 | -19.91 | 2.69 | 0.29 | - | ||
2020/3 | 1.12 | 21.67 | 48.62 | 2.86 | -18.09 | 2.86 | 0.27 | - | ||
2020/2 | 0.92 | 12.65 | -27.13 | 1.74 | -36.47 | 2.94 | 0.27 | - | ||
2020/1 | 0.82 | -31.74 | -44.48 | 0.82 | -44.48 | 3.04 | 0.26 | - | ||
2019/12 | 1.2 | 16.83 | -31.95 | 12.0 | -20.63 | 0.0 | N/A | - | ||
2019/11 | 1.03 | 40.24 | -56.11 | 10.8 | -19.14 | 0.0 | N/A | 主係配合客戶訂單安排致本月ODM學習機出貨較去年同期出貨減少。 |
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) | 62 | 0.0 | -1.14 | 0 | -1.40 | 0 | 5.16 | -13.86 | 15.28 | 4.3 | -16.83 | 0 | -13.75 | 0 | -0.87 | 0 | -0.71 | 0 | -0.71 | 0 |
2022 (9) | 62 | 0.0 | -1.39 | 0 | -1.71 | 0 | 5.99 | -24.46 | 14.65 | 17.95 | -17.75 | 0 | -14.50 | 0 | -1.06 | 0 | -0.87 | 0 | -0.87 | 0 |
2021 (8) | 62 | 0.0 | 1.75 | 0 | -2.39 | 0 | 7.93 | -25.61 | 12.42 | -20.84 | -14.94 | 0 | 13.77 | 0 | -1.19 | 0 | 1.39 | 0 | 1.09 | 0 |
2020 (7) | 62 | 0.0 | -0.76 | 0 | -1.02 | 0 | 10.66 | -11.17 | 15.69 | 6.16 | -5.92 | 0 | -4.47 | 0 | -0.63 | 0 | -0.48 | 0 | -0.48 | 0 |
2019 (6) | 62 | 0.0 | -1.05 | 0 | -1.34 | 0 | 12.0 | -20.63 | 14.78 | 13.26 | -6.94 | 0 | -5.44 | 0 | -0.83 | 0 | -0.65 | 0 | -0.65 | 0 |
2018 (5) | 62 | 0.0 | -0.47 | 0 | -1.32 | 0 | 15.12 | 27.06 | 13.05 | -16.98 | -5.45 | 0 | -1.94 | 0 | -0.82 | 0 | -0.29 | 0 | -0.29 | 0 |
2017 (4) | 62 | -15.07 | -1.57 | 0 | -1.53 | 0 | 11.9 | 84.21 | 15.72 | -18.89 | -7.86 | 0 | -8.21 | 0 | -0.94 | 0 | -0.96 | 0 | -0.98 | 0 |
2016 (3) | 73 | -17.98 | -1.16 | 0 | -2.53 | 0 | 6.46 | -32.78 | 19.38 | 99.79 | -22.27 | 0 | -13.15 | 0 | -1.44 | 0 | -0.72 | 0 | -0.85 | 0 |
2015 (2) | 89 | 0.0 | -2.75 | 0 | -4.90 | 0 | 9.61 | -38.98 | 9.70 | -36.23 | -30.94 | 0 | -25.46 | 0 | -2.97 | 0 | -2.39 | 0 | -2.45 | 0 |
2014 (1) | 89 | 0.0 | -3.01 | 0 | -5.00 | 0 | 15.75 | -12.45 | 15.21 | 0 | -16.04 | 0 | -17.01 | 0 | -2.53 | 0 | -2.11 | 0 | -2.68 | 0 |