- 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) | 175 | 0.0 | 0.0 | -0.08 | -107.55 | -180.0 | -0.25 | -124.27 | -516.67 | 3.28 | -2.38 | -55.01 | 19.99 | -25.19 | -7.2 | 34.00 | -16.54 | -15.36 | -1.21 | -145.49 | -375.0 | -0.15 | -108.06 | -183.33 | -4.62 | -145.47 | -295.76 | -1.30 | -118.98 | -313.11 | 1.45 | 35.70 | 39.34 |
| 23Q3 (19) | 175 | 0.0 | 0.0 | 1.06 | 178.95 | -62.28 | 1.03 | 202.94 | -62.41 | 3.36 | 46.09 | -53.27 | 26.72 | 28.09 | -21.43 | 40.74 | 11.83 | -4.61 | 2.66 | 491.11 | -59.2 | 1.86 | 177.61 | -62.27 | 10.16 | 301.58 | -48.06 | 6.85 | 111.42 | -53.11 | -1.58 | 49.37 | 60.46 |
| 23Q2 (18) | 175 | 0.0 | 0.0 | 0.38 | -80.21 | -73.05 | 0.34 | -82.01 | -75.54 | 2.30 | 19.79 | -47.49 | 20.86 | -31.25 | -13.98 | 36.43 | -12.76 | -7.42 | 0.45 | -90.02 | -83.75 | 0.67 | -80.06 | -72.98 | 2.53 | -83.16 | -78.15 | 3.24 | -70.71 | -67.6 | 4.80 | 869.89 | 1483.99 |
| 23Q1 (17) | 175 | 0.0 | 0.0 | 1.92 | 1820.0 | -35.35 | 1.89 | 3050.0 | -44.57 | 1.92 | -73.66 | -35.35 | 30.34 | 40.85 | -11.0 | 41.76 | 3.96 | -10.65 | 4.51 | 925.0 | -42.62 | 3.36 | 1766.67 | -35.51 | 15.02 | 536.44 | -28.03 | 11.06 | 1713.11 | -28.27 | 2.09 | 861.78 | 1476.10 |
| 22Q4 (16) | 175 | 0.0 | 0.0 | 0.10 | -96.44 | -91.15 | 0.06 | -97.81 | -97.31 | 7.29 | 1.39 | 15.71 | 21.54 | -36.67 | -7.47 | 40.17 | -5.95 | -20.36 | 0.44 | -93.25 | -90.37 | 0.18 | -96.35 | -90.91 | 2.36 | -87.93 | -79.26 | 0.61 | -95.82 | -90.66 | 1.79 | 1.43 | -0.34 |
| 22Q3 (15) | 175 | 0.0 | 0.0 | 2.81 | 99.29 | 14.23 | 2.74 | 97.12 | -7.43 | 7.19 | 64.16 | 38.8 | 34.01 | 40.25 | -3.68 | 42.71 | 8.54 | 0.52 | 6.52 | 135.38 | 1.24 | 4.93 | 98.79 | 14.39 | 19.56 | 68.91 | 24.19 | 14.61 | 46.1 | 25.09 | 5.70 | 23.38 | 18.94 |
| 22Q2 (14) | 175 | 0.0 | 0.0 | 1.41 | -52.53 | 46.87 | 1.39 | -59.24 | 40.4 | 4.38 | 47.47 | 61.03 | 24.25 | -28.86 | 0.75 | 39.35 | -15.81 | 10.01 | 2.77 | -64.76 | 35.78 | 2.48 | -52.4 | 47.62 | 11.58 | -44.51 | 40.7 | 10.00 | -35.15 | 58.73 | 8.79 | 55.15 | -3.17 |
| 22Q1 (13) | 175 | 0.0 | 0.0 | 2.97 | 162.83 | 68.75 | 3.41 | 52.91 | 90.5 | 2.97 | -52.86 | 68.75 | 34.09 | 46.43 | 9.72 | 46.74 | -7.34 | 18.84 | 7.86 | 71.99 | 82.79 | 5.21 | 163.13 | 68.61 | 20.87 | 83.39 | 52.22 | 15.42 | 136.14 | 63.52 | 6.18 | 54.38 | 14.12 |
| 21Q4 (12) | 175 | 0.0 | 0.57 | 1.13 | -54.07 | 205.41 | 2.23 | -24.66 | 575.76 | 6.30 | 21.62 | 26.0 | 23.28 | -34.07 | 9.76 | 50.44 | 18.71 | 55.68 | 4.57 | -29.04 | 1444.12 | 1.98 | -54.06 | 204.62 | 11.38 | -27.75 | 1056.3 | 6.53 | -44.09 | 1260.42 | 6.32 | 51.09 | 87.17 |
| 21Q3 (11) | 175 | 0.0 | 0.57 | 2.46 | 156.25 | 87.79 | 2.96 | 198.99 | 92.21 | 5.18 | 90.44 | 11.64 | 35.31 | 46.7 | 34.93 | 42.49 | 18.79 | 5.85 | 6.44 | 215.69 | 81.92 | 4.31 | 156.55 | 89.04 | 15.75 | 91.37 | 31.69 | 11.68 | 85.4 | 41.06 | 12.09 | 55.40 | 77.15 |
| 21Q2 (10) | 175 | 0.0 | 1.16 | 0.96 | -45.45 | -18.64 | 0.99 | -44.69 | -27.21 | 2.72 | 54.55 | -18.07 | 24.07 | -22.53 | -5.57 | 35.77 | -9.05 | -9.1 | 2.04 | -52.56 | -33.98 | 1.68 | -45.63 | -17.65 | 8.23 | -39.97 | -23.87 | 6.30 | -33.19 | -14.75 | 11.98 | 165.12 | 198.87 |
| 21Q1 (9) | 175 | 0.57 | 0.0 | 1.76 | 375.68 | -17.76 | 1.79 | 442.42 | -17.89 | 1.76 | -64.8 | -17.76 | 31.07 | 46.49 | -1.52 | 39.33 | 21.39 | 1.08 | 4.3 | 1364.71 | -15.35 | 3.09 | 375.38 | -17.82 | 13.71 | 1252.1 | -13.83 | 9.43 | 1864.58 | -18.92 | 13.77 | 151.96 | 181.93 |
| 20Q4 (8) | 174 | 0.0 | 0.0 | 0.37 | -71.76 | -68.64 | 0.33 | -78.57 | -78.15 | 5.00 | 7.76 | -1.96 | 21.21 | -18.95 | -11.62 | 32.40 | -19.28 | -23.46 | -0.34 | -109.6 | -109.69 | 0.65 | -71.49 | -68.29 | -1.19 | -109.95 | -109.83 | 0.48 | -94.2 | -94.74 | -8.14 | -30.37 | -32.66 |
| 20Q3 (7) | 174 | 0.58 | 0.0 | 1.31 | 11.02 | -28.8 | 1.54 | 13.24 | -17.65 | 4.64 | 39.76 | 18.07 | 26.17 | 2.67 | 9.82 | 40.14 | 2.01 | -10.4 | 3.54 | 14.56 | -13.24 | 2.28 | 11.76 | -28.75 | 11.96 | 10.64 | -28.68 | 8.28 | 12.04 | -36.7 | -8.27 | -16.92 | -12.18 |
| 20Q2 (6) | 173 | -1.14 | 0.0 | 1.18 | -44.86 | 3833.33 | 1.36 | -37.61 | 2166.67 | 3.32 | 55.14 | 58.1 | 25.49 | -19.21 | 29.85 | 39.35 | 1.13 | -2.38 | 3.09 | -39.17 | 442.11 | 2.04 | -45.74 | 3980.0 | 10.81 | -32.06 | 311.03 | 7.39 | -36.46 | 1578.0 | 6.12 | 18.25 | 3.38 |
| 20Q1 (5) | 175 | 0.57 | 1.16 | 2.14 | 81.36 | 3.38 | 2.18 | 44.37 | 4.31 | 2.14 | -58.04 | 3.38 | 31.55 | 31.46 | 7.53 | 38.91 | -8.08 | -6.26 | 5.08 | 44.73 | 14.67 | 3.76 | 83.41 | 4.74 | 15.91 | 31.38 | 6.99 | 11.63 | 27.38 | -0.6 | - | - | 0.00 |
| 19Q4 (4) | 174 | 0.0 | 0.0 | 1.18 | -35.87 | 0.0 | 1.51 | -19.25 | 0.0 | 5.10 | 29.77 | 0.0 | 24.0 | 0.71 | 0.0 | 42.33 | -5.51 | 0.0 | 3.51 | -13.97 | 0.0 | 2.05 | -35.94 | 0.0 | 12.11 | -27.79 | 0.0 | 9.13 | -30.2 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 174 | 0.58 | 0.0 | 1.84 | 6033.33 | 0.0 | 1.87 | 3016.67 | 0.0 | 3.93 | 87.14 | 0.0 | 23.83 | 21.4 | 0.0 | 44.80 | 11.14 | 0.0 | 4.08 | 615.79 | 0.0 | 3.2 | 6300.0 | 0.0 | 16.77 | 537.64 | 0.0 | 13.08 | 2716.0 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 173 | 0.0 | 0.0 | 0.03 | -98.55 | 0.0 | 0.06 | -97.13 | 0.0 | 2.10 | 1.45 | 0.0 | 19.63 | -33.09 | 0.0 | 40.31 | -2.89 | 0.0 | 0.57 | -87.13 | 0.0 | 0.05 | -98.61 | 0.0 | 2.63 | -82.31 | 0.0 | -0.50 | -104.27 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 173 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 29.34 | 0.0 | 0.0 | 41.51 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 14.87 | 0.0 | 0.0 | 11.70 | 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 | 10.02 | -31.89 | 1.46 | 33.29 | 9.7 | 33.29 | N/A | - | ||
| 2024/2 | 14.71 | 71.59 | 71.98 | 23.28 | 13.68 | 29.96 | N/A | 受惠春節旺季遊戲改版表現優異，帶動營收大幅成長。 | ||
| 2024/1 | 8.57 | 28.3 | -28.12 | 8.57 | -28.12 | 21.25 | N/A | - | ||
| 2023/12 | 6.68 | 11.32 | -8.04 | 97.86 | -13.95 | 19.92 | 0.05 | - | ||
| 2023/11 | 6.0 | -17.09 | -12.94 | 91.18 | -14.35 | 20.29 | 0.05 | - | ||
| 2023/10 | 7.24 | 2.59 | -4.81 | 85.18 | -14.45 | 22.27 | 0.05 | - | ||
| 2023/9 | 7.05 | -11.53 | -24.63 | 77.95 | -15.24 | 26.75 | 0.04 | - | ||
| 2023/8 | 7.97 | -31.97 | -20.88 | 70.89 | -14.18 | 26.39 | 0.04 | - | ||
| 2023/7 | 11.72 | 75.19 | -17.63 | 62.92 | -13.25 | 24.89 | 0.04 | - | ||
| 2023/6 | 6.69 | 3.24 | -19.54 | 51.19 | -12.18 | 20.85 | 0.05 | - | ||
| 2023/5 | 6.48 | -15.56 | -18.36 | 44.5 | -10.96 | 24.03 | 0.04 | - | ||
| 2023/4 | 7.68 | -22.23 | -3.9 | 38.02 | -9.56 | 26.1 | 0.04 | - | ||
| 2023/3 | 9.87 | 15.42 | 3.06 | 30.35 | -10.89 | 30.35 | 0.04 | - | ||
| 2023/2 | 8.55 | -28.28 | -35.78 | 20.48 | -16.35 | 27.74 | 0.05 | - | ||
| 2023/1 | 11.92 | 64.15 | 6.81 | 11.92 | 6.81 | 26.08 | 0.05 | - | ||
| 2022/12 | 7.26 | 5.39 | 9.65 | 113.73 | -0.18 | 21.76 | 0.06 | - | ||
| 2022/11 | 6.89 | -9.36 | -17.33 | 106.47 | -0.79 | 23.86 | 0.05 | - | ||
| 2022/10 | 7.6 | -18.75 | -9.83 | 99.58 | 0.59 | 27.04 | 0.05 | - | ||
| 2022/9 | 9.36 | -7.13 | -4.75 | 91.97 | 1.56 | 33.67 | 0.04 | - | ||
| 2022/8 | 10.08 | -29.18 | -12.42 | 82.61 | 2.33 | 32.63 | 0.05 | - | ||
| 2022/7 | 14.23 | 71.14 | 1.29 | 72.53 | 4.79 | 30.49 | 0.05 | - | ||
| 2022/6 | 8.32 | 4.76 | -9.74 | 58.3 | 5.68 | 24.24 | 0.05 | - | ||
| 2022/5 | 7.94 | -0.61 | 8.33 | 49.98 | 8.77 | 25.5 | 0.05 | - | ||
| 2022/4 | 7.99 | -16.59 | 6.27 | 42.04 | 8.86 | 30.88 | 0.04 | - | ||
| 2022/3 | 9.58 | -28.08 | -2.51 | 34.06 | 9.48 | 34.06 | 0.03 | - | ||
| 2022/2 | 13.32 | 19.27 | 11.63 | 24.48 | 15.02 | 31.1 | 0.04 | - | ||
| 2022/1 | 11.16 | 68.53 | 19.34 | 11.16 | 19.34 | 26.13 | 0.04 | - | ||
| 2021/12 | 6.62 | -20.54 | -17.27 | 113.95 | 7.66 | 23.4 | 0.05 | - | ||
| 2021/11 | 8.34 | -1.14 | 29.87 | 107.32 | 9.7 | 26.6 | 0.05 | - | ||
| 2021/10 | 8.43 | -14.17 | 1.33 | 98.99 | 8.28 | 29.77 | 0.04 | - | ||
| 2021/9 | 9.83 | -14.61 | 35.44 | 90.55 | 8.98 | 35.39 | 0.03 | - | ||
| 2021/8 | 11.51 | -18.09 | 35.42 | 80.72 | 6.44 | 34.77 | 0.03 | - | ||
| 2021/7 | 14.05 | 52.49 | 37.32 | 69.21 | 2.79 | 30.59 | 0.04 | - | ||
| 2021/6 | 9.21 | 25.74 | 16.4 | 55.16 | -3.39 | 24.06 | 0.05 | - | ||
| 2021/5 | 7.33 | -2.5 | -22.39 | 45.95 | -6.58 | 24.67 | 0.05 | - | ||
| 2021/4 | 7.52 | -23.49 | -8.54 | 38.62 | -2.82 | 29.27 | 0.04 | - | ||
| 2021/3 | 9.82 | -17.64 | 13.44 | 31.11 | -1.33 | 31.11 | 0.05 | - | ||
| 2021/2 | 11.93 | 27.5 | 14.05 | 21.28 | -6.93 | 29.29 | 0.05 | - | ||
| 2021/1 | 9.35 | 16.82 | -24.62 | 9.35 | -24.62 | 23.78 | 0.06 | - | ||
| 2020/12 | 8.01 | 24.73 | -7.9 | 105.84 | 9.18 | 22.75 | 0.06 | - | ||
| 2020/11 | 6.42 | -22.86 | -18.4 | 97.83 | 10.87 | 22.0 | 0.06 | - | ||
| 2020/10 | 8.32 | 14.71 | 12.58 | 91.41 | 13.74 | 24.08 | 0.05 | - | ||
| 2020/9 | 7.26 | -14.62 | -12.52 | 83.09 | 13.85 | 25.99 | 0.04 | - | ||
| 2020/8 | 8.5 | -16.94 | 8.03 | 75.83 | 17.23 | 26.65 | 0.04 | - | ||
| 2020/7 | 10.23 | 29.26 | 32.73 | 67.33 | 18.51 | 27.59 | 0.04 | - | ||
| 2020/6 | 7.92 | -16.16 | 23.29 | 57.1 | 16.28 | 25.58 | 0.04 | - | ||
| 2020/5 | 9.44 | 14.89 | 39.81 | 49.19 | 15.22 | 26.32 | 0.04 | - | ||
| 2020/4 | 8.22 | -5.09 | 25.86 | 39.74 | 10.6 | 27.33 | 0.04 | - | ||
| 2020/3 | 8.66 | -17.19 | -14.25 | 31.53 | 7.21 | 31.53 | 0.03 | - | ||
| 2020/2 | 10.46 | -15.73 | 3.06 | 22.87 | 18.45 | 31.56 | 0.03 | - | ||
| 2020/1 | 12.41 | 42.72 | 35.5 | 12.41 | 35.5 | 28.97 | 0.04 | - | ||
| 2019/12 | 8.7 | 10.52 | 10.29 | 96.93 | -31.41 | 23.96 | 0.05 | - | ||
| 2019/11 | 7.87 | 6.42 | -25.52 | 88.24 | -33.88 | 23.55 | 0.05 | - | ||
| 2019/10 | 7.39 | -10.87 | -14.8 | 80.37 | -34.59 | 23.55 | 0.05 | - | ||
| 2019/9 | 8.29 | 5.43 | -8.55 | 72.98 | -36.1 | 23.87 | 0.04 | - | ||
| 2019/8 | 7.87 | 2.04 | -36.64 | 64.68 | -38.47 | 22.0 | 0.04 | - | ||
| 2019/7 | 7.71 | 20.07 | -32.15 | 56.82 | -38.72 | 20.88 | 0.05 | - | ||
| 2019/6 | 6.42 | -4.93 | -34.4 | 49.11 | -39.64 | 19.7 | 0.04 | - | ||
| 2019/5 | 6.75 | 3.43 | -32.65 | 42.69 | -40.35 | 0.0 | N/A | - | ||
| 2019/4 | 6.53 | -35.35 | -50.15 | 35.93 | -41.61 | 0.0 | N/A | 由於去年人氣手遊新上市的高基期影響下，本月營收較前一年度同期減少。 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 175 | 0.0 | 3.25 | -54.67 | 3.01 | -60.39 | 97.91 | -14.02 | 38.76 | -9.27 | 6.4 | -63.62 | 6.88 | -59.72 | 5.75 | -55.08 |
| 2022 (9) | 175 | 0.0 | 7.17 | 15.46 | 7.60 | -4.64 | 113.88 | 0.14 | 42.72 | 2.13 | 17.59 | 1.44 | 17.08 | 18.2 | 12.8 | 15.73 |
| 2021 (8) | 175 | 0.57 | 6.21 | 25.71 | 7.97 | 47.87 | 113.72 | 8.9 | 41.83 | 10.08 | 17.34 | 52.51 | 14.45 | 35.55 | 11.06 | 26.83 |
| 2020 (7) | 174 | 0.0 | 4.94 | -1.59 | 5.39 | -2.71 | 104.43 | 7.87 | 38.00 | -10.12 | 11.37 | -9.76 | 10.66 | -9.51 | 8.72 | -1.8 |
| 2019 (6) | 174 | 1.75 | 5.02 | -50.35 | 5.54 | -41.06 | 96.81 | -32.47 | 42.28 | 23.84 | 12.6 | -38.3 | 11.78 | -45.41 | 8.88 | -49.55 |
| 2018 (5) | 171 | 11.76 | 10.11 | 5847.06 | 9.40 | 0 | 143.35 | 69.14 | 34.14 | 84.94 | 20.42 | 0 | 21.58 | 0 | 17.6 | 6418.52 |
| 2017 (4) | 153 | -1.92 | 0.17 | 0 | -0.31 | 0 | 84.75 | 0.78 | 18.46 | 20.5 | -0.82 | 0 | -0.01 | 0 | 0.27 | 0 |
| 2016 (3) | 156 | -1.27 | -2.45 | 0 | -0.27 | 0 | 84.09 | -13.13 | 15.32 | 6.76 | -1.4 | 0 | -4.76 | 0 | -3.83 | 0 |
| 2015 (2) | 158 | 0.0 | 2.36 | 300.0 | -0.15 | 0 | 96.8 | 6.73 | 14.35 | -18.14 | -0.84 | 0 | 3.31 | 237.76 | 3.88 | 317.2 |
| 2014 (1) | 158 | 0.64 | 0.59 | 25.53 | 0.62 | -17.33 | 90.7 | 10.1 | 17.53 | 0 | 1.14 | -33.72 | 0.98 | -15.52 | 0.93 | 25.68 |
