- 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) | 86 | 0.0 | 0.0 | -0.11 | -1200.0 | 21.43 | -0.14 | -180.0 | 6.67 | 0.01 | -91.67 | 103.85 | 0.79 | -8.14 | 1.28 | 84.85 | 0.78 | 2.97 | -0.11 | -175.0 | 15.38 | -0.1 | -1100.0 | 16.67 | -10.73 | -716.67 | 28.18 | -12.35 | -2906.82 | 14.94 | -4.65 | -647.22 | -57.85 |
| 23Q3 (19) | 86 | 0.0 | 0.0 | 0.01 | -94.44 | 107.14 | -0.05 | 64.29 | 79.17 | 0.12 | 9.09 | 192.31 | 0.86 | -1.15 | 6.17 | 84.19 | 2.16 | 0.3 | -0.04 | 42.86 | 80.95 | 0.01 | -93.33 | 108.33 | 1.74 | -92.57 | 111.52 | 0.44 | -97.93 | 102.83 | -2.78 | 131.35 | 23.81 |
| 23Q2 (18) | 86 | 0.0 | 0.0 | 0.18 | 357.14 | -10.0 | -0.14 | -16.67 | -133.33 | 0.11 | 257.14 | 1000.0 | 0.87 | -4.4 | -27.5 | 82.41 | 10.81 | -3.23 | -0.07 | 36.36 | -600.0 | 0.15 | 350.0 | -11.76 | 23.42 | 391.29 | 30.11 | 21.26 | 342.42 | 38.14 | 6.14 | 203.57 | 1.66 |
| 23Q1 (17) | 86 | 0.0 | 0.0 | -0.07 | 50.0 | 61.11 | -0.12 | 20.0 | 50.0 | -0.07 | 73.08 | 61.11 | 0.91 | 16.67 | 3.41 | 74.37 | -9.75 | -3.5 | -0.11 | 15.38 | 47.62 | -0.06 | 50.0 | 62.5 | -8.04 | 46.18 | 55.43 | -8.77 | 39.6 | 55.37 | 6.49 | 25.00 | 28.75 |
| 22Q4 (16) | 86 | 0.0 | 0.0 | -0.14 | 0.0 | 41.67 | -0.15 | 37.5 | 37.5 | -0.26 | -100.0 | 43.48 | 0.78 | -3.7 | -1.27 | 82.40 | -1.83 | -0.88 | -0.13 | 38.1 | 27.78 | -0.12 | 0.0 | 42.86 | -14.94 | 1.06 | 33.98 | -14.52 | 6.62 | 47.94 | -18.10 | -85.00 | -131.25 |
| 22Q3 (15) | 86 | 0.0 | 0.0 | -0.14 | -170.0 | -177.78 | -0.24 | -300.0 | -140.0 | -0.13 | -1400.0 | 40.91 | 0.81 | -32.5 | -16.49 | 83.94 | -1.43 | -2.89 | -0.21 | -2000.0 | -200.0 | -0.12 | -170.59 | -175.0 | -15.10 | -183.89 | -182.15 | -15.55 | -201.04 | -186.58 | 1.93 | 20.56 | -112.50 |
| 22Q2 (14) | 86 | 0.0 | 0.0 | 0.20 | 211.11 | 195.24 | -0.06 | 75.0 | 73.91 | 0.01 | 105.56 | 102.5 | 1.2 | 36.36 | 50.0 | 85.16 | 10.5 | -1.33 | -0.01 | 95.24 | 94.44 | 0.17 | 206.25 | 194.44 | 18.00 | 199.78 | 191.09 | 15.39 | 178.32 | 172.77 | 23.88 | 118.06 | 37.50 |
| 22Q1 (13) | 86 | 0.0 | 0.0 | -0.18 | 25.0 | 5.26 | -0.24 | 0.0 | -4.35 | -0.18 | 60.87 | 5.26 | 0.88 | 11.39 | 2.33 | 77.07 | -7.29 | -8.73 | -0.21 | -16.67 | -10.53 | -0.16 | 23.81 | 0.0 | -18.04 | 20.28 | 1.37 | -19.65 | 29.54 | 1.21 | -3.58 | -104.17 | -70.00 |
| 21Q4 (12) | 86 | 0.0 | 0.0 | -0.24 | -233.33 | -900.0 | -0.24 | -140.0 | -2300.0 | -0.46 | -109.09 | -4700.0 | 0.79 | -18.56 | -24.76 | 83.13 | -3.83 | -3.94 | -0.18 | -157.14 | -1900.0 | -0.21 | -231.25 | -1150.0 | -22.63 | -223.12 | -769.53 | -27.89 | -255.29 | -1156.44 | 1.35 | -23.81 | -41.74 |
| 21Q3 (11) | 86 | 0.0 | 0.0 | 0.18 | 185.71 | 63.64 | -0.10 | 56.52 | -11.11 | -0.22 | 45.0 | -2100.0 | 0.97 | 21.25 | -14.16 | 86.44 | 0.15 | 2.08 | -0.07 | 61.11 | -600.0 | 0.16 | 188.89 | 77.78 | 18.38 | 193.02 | 27.46 | 17.96 | 184.92 | 36.27 | 7.13 | 87.59 | 28.26 |
| 21Q2 (10) | 86 | 0.0 | -9.47 | -0.21 | -10.53 | -950.0 | -0.23 | 0.0 | -155.56 | -0.40 | -110.53 | -233.33 | 0.8 | -6.98 | -36.51 | 86.31 | 2.21 | -4.51 | -0.18 | 5.26 | -550.0 | -0.18 | -12.5 | -800.0 | -19.76 | -8.04 | -360.34 | -21.15 | -6.33 | -484.55 | -12.54 | -371.93 | -1100.00 |
| 21Q1 (9) | 86 | 0.0 | 0.0 | -0.19 | -733.33 | -90.0 | -0.23 | -2200.0 | -53.33 | -0.19 | -2000.0 | -90.0 | 0.86 | -18.1 | -24.56 | 84.44 | -2.43 | -2.75 | -0.19 | -2000.0 | -35.71 | -0.16 | -900.0 | -100.0 | -18.29 | -641.12 | -139.71 | -19.89 | -853.41 | -105.05 | -12.59 | -403.03 | -1055.56 |
| 20Q4 (8) | 86 | 0.0 | 0.0 | 0.03 | -72.73 | 250.0 | -0.01 | 88.89 | 50.0 | 0.01 | 200.0 | -98.91 | 1.05 | -7.08 | -15.32 | 86.54 | 2.2 | 0.92 | 0.01 | 200.0 | 125.0 | 0.02 | -77.78 | 200.0 | 3.38 | -76.56 | 204.32 | 2.64 | -79.97 | 164.71 | -8.70 | 288.63 | 44.45 |
| 20Q3 (7) | 86 | -9.47 | 0.0 | 0.11 | 650.0 | -47.62 | -0.09 | 0.0 | -200.0 | -0.01 | 91.67 | -101.06 | 1.13 | -10.32 | -33.92 | 84.68 | -6.32 | -1.85 | -0.01 | -125.0 | -105.56 | 0.09 | 550.0 | -50.0 | 14.42 | 89.99 | -11.97 | 13.18 | 139.64 | -0.45 | 0.10 | 365.00 | 20.00 |
| 20Q2 (6) | 95 | 10.47 | 10.47 | -0.02 | 80.0 | -106.9 | -0.09 | 40.0 | -137.5 | -0.12 | -20.0 | -116.44 | 1.26 | 10.53 | -31.15 | 90.39 | 4.1 | 8.39 | 0.04 | 128.57 | -84.62 | -0.02 | 75.0 | -108.0 | 7.59 | 199.48 | -54.22 | 5.50 | 156.7 | -64.65 | 1.23 | -160.00 | -305.00 |
| 20Q1 (5) | 86 | 0.0 | 0.0 | -0.10 | -400.0 | -122.73 | -0.15 | -650.0 | -136.59 | -0.10 | -110.87 | -122.73 | 1.14 | -8.06 | -38.71 | 86.83 | 1.26 | 4.66 | -0.14 | -250.0 | -136.84 | -0.08 | -300.0 | -121.05 | -7.63 | -135.49 | -134.95 | -9.70 | -137.75 | -147.74 | - | - | 0.00 |
| 19Q4 (4) | 86 | 0.0 | 0.0 | -0.02 | -109.52 | 0.0 | -0.02 | -122.22 | 0.0 | 0.92 | -2.13 | 0.0 | 1.24 | -27.49 | 0.0 | 85.75 | -0.61 | 0.0 | -0.04 | -122.22 | 0.0 | -0.02 | -111.11 | 0.0 | -3.24 | -119.78 | 0.0 | -4.08 | -130.82 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 86 | 0.0 | 0.0 | 0.21 | -27.59 | 0.0 | 0.09 | -62.5 | 0.0 | 0.94 | 28.77 | 0.0 | 1.71 | -6.56 | 0.0 | 86.28 | 3.47 | 0.0 | 0.18 | -30.77 | 0.0 | 0.18 | -28.0 | 0.0 | 16.38 | -1.21 | 0.0 | 13.24 | -14.91 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 86 | 0.0 | 0.0 | 0.29 | -34.09 | 0.0 | 0.24 | -41.46 | 0.0 | 0.73 | 65.91 | 0.0 | 1.83 | -1.61 | 0.0 | 83.39 | 0.52 | 0.0 | 0.26 | -31.58 | 0.0 | 0.25 | -34.21 | 0.0 | 16.58 | -24.05 | 0.0 | 15.56 | -23.43 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 86 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 82.96 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 21.83 | 0.0 | 0.0 | 20.32 | 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 | 0.5 | 18.06 | 102.98 | 1.11 | 22.22 | 1.11 | N/A | 新遊戲上市挹注營收 | ||
| 2024/2 | 0.43 | 131.71 | 73.56 | 0.61 | -7.97 | 0.87 | N/A | 因113年2月適逢春節期間，玩家儲點較高，故營收較高。 | ||
| 2024/1 | 0.18 | -30.42 | -55.93 | 0.18 | -55.93 | 0.72 | N/A | 因112年1月適逢春節期間，玩家儲點較高，故營收較高。 | ||
| 2023/12 | 0.26 | -1.69 | -0.42 | 3.44 | -6.17 | 0.8 | 0.0 | - | ||
| 2023/11 | 0.27 | 2.16 | 21.13 | 3.17 | -6.62 | 0.96 | 0.0 | - | ||
| 2023/10 | 0.26 | -39.16 | -9.89 | 2.9 | -8.56 | 0.9 | 0.0 | - | ||
| 2023/9 | 0.43 | 109.14 | 66.66 | 2.64 | -8.42 | 0.86 | 0.0 | 合約終止，轉認收入 | ||
| 2023/8 | 0.21 | -8.82 | -17.24 | 2.21 | -15.83 | 0.7 | 0.0 | - | ||
| 2023/7 | 0.23 | -14.4 | -24.99 | 2.0 | -15.69 | 0.8 | 0.0 | - | ||
| 2023/6 | 0.26 | -14.98 | -44.87 | 1.78 | -14.33 | 0.87 | 0.0 | - | ||
| 2023/5 | 0.31 | 6.43 | -21.52 | 1.51 | -5.14 | 0.85 | 0.0 | - | ||
| 2023/4 | 0.29 | 18.19 | -8.95 | 1.2 | 0.27 | 0.78 | 0.0 | - | ||
| 2023/3 | 0.25 | 0.95 | -11.68 | 0.91 | 3.65 | 0.91 | 0.0 | - | ||
| 2023/2 | 0.25 | -41.17 | -8.18 | 0.66 | 10.85 | 0.93 | 0.0 | - | ||
| 2023/1 | 0.42 | 57.21 | 26.26 | 0.42 | 26.26 | 0.9 | 0.0 | - | ||
| 2022/12 | 0.26 | 19.59 | -1.22 | 3.66 | 7.15 | 0.78 | 0.0 | - | ||
| 2022/11 | 0.22 | -24.0 | -9.05 | 3.4 | 7.86 | 0.77 | 0.0 | - | ||
| 2022/10 | 0.29 | 12.51 | 4.38 | 3.18 | 9.28 | 0.8 | 0.0 | - | ||
| 2022/9 | 0.26 | 3.84 | -23.16 | 2.89 | 9.8 | 0.81 | 0.0 | - | ||
| 2022/8 | 0.25 | -17.35 | -12.0 | 2.63 | 14.65 | 1.03 | 0.0 | - | ||
| 2022/7 | 0.3 | -37.09 | -14.2 | 2.38 | 18.42 | 1.18 | 0.0 | - | ||
| 2022/6 | 0.48 | 21.03 | 71.17 | 2.07 | 25.35 | 1.2 | 0.0 | 六月份營收增加主係授權遊戲分成金挹注。 | ||
| 2022/5 | 0.4 | 23.48 | 42.6 | 1.59 | 16.01 | 1.0 | 0.0 | - | ||
| 2022/4 | 0.32 | 14.65 | 35.42 | 1.2 | 9.26 | 0.87 | 0.0 | - | ||
| 2022/3 | 0.28 | 4.94 | 10.1 | 0.88 | 2.05 | 0.88 | 0.0 | - | ||
| 2022/2 | 0.27 | -19.1 | -24.37 | 0.6 | -1.33 | 0.87 | 0.0 | - | ||
| 2022/1 | 0.33 | 22.99 | 30.93 | 0.33 | 30.93 | 0.84 | 0.0 | - | ||
| 2021/12 | 0.27 | 10.11 | -35.04 | 3.42 | -25.35 | 0.79 | 0.0 | - | ||
| 2021/11 | 0.24 | -12.77 | -16.31 | 3.15 | -24.39 | 0.86 | 0.0 | - | ||
| 2021/10 | 0.28 | -17.17 | -18.8 | 2.91 | -24.99 | 0.9 | 0.0 | - | ||
| 2021/9 | 0.34 | 18.91 | -18.46 | 2.63 | -25.6 | 0.97 | 0.0 | - | ||
| 2021/8 | 0.28 | -19.42 | -15.99 | 2.29 | -26.54 | 0.92 | 0.0 | - | ||
| 2021/7 | 0.35 | 25.5 | -6.61 | 2.01 | -27.83 | 0.91 | 0.0 | - | ||
| 2021/6 | 0.28 | 0.83 | -25.53 | 1.66 | -31.15 | 0.8 | 0.0 | - | ||
| 2021/5 | 0.28 | 17.27 | -44.99 | 1.37 | -32.19 | 0.77 | 0.0 | - | ||
| 2021/4 | 0.24 | -6.78 | -37.89 | 1.1 | -27.94 | 0.84 | 0.0 | - | ||
| 2021/3 | 0.25 | -27.91 | -29.93 | 0.86 | -24.61 | 0.86 | 0.0 | - | ||
| 2021/2 | 0.35 | 40.05 | 21.53 | 0.6 | -22.13 | 1.02 | 0.0 | - | ||
| 2021/1 | 0.25 | -38.98 | -48.2 | 0.25 | -48.2 | 0.96 | 0.0 | - | ||
| 2020/12 | 0.41 | 41.86 | 1.02 | 4.58 | -30.9 | 1.05 | 0.0 | - | ||
| 2020/11 | 0.29 | -15.37 | -24.99 | 4.17 | -33.0 | 1.05 | 0.0 | - | ||
| 2020/10 | 0.34 | -16.83 | -21.77 | 3.88 | -33.53 | 1.1 | 0.0 | - | ||
| 2020/9 | 0.41 | 22.52 | -8.43 | 3.53 | -34.49 | 1.13 | 0.0 | - | ||
| 2020/8 | 0.34 | -10.42 | -43.64 | 3.12 | -36.87 | 1.09 | 0.0 | - | ||
| 2020/7 | 0.38 | 0.07 | -42.51 | 2.78 | -35.94 | 1.26 | 0.0 | - | ||
| 2020/6 | 0.38 | -25.51 | -41.37 | 2.4 | -34.77 | 1.26 | 0.0 | - | ||
| 2020/5 | 0.51 | 32.4 | -22.67 | 2.03 | -33.38 | 1.25 | 0.0 | - | ||
| 2020/4 | 0.38 | 5.16 | -28.36 | 1.52 | -36.31 | 1.04 | 0.0 | - | ||
| 2020/3 | 0.36 | 25.03 | -42.34 | 1.14 | -38.59 | 1.14 | 0.0 | - | ||
| 2020/2 | 0.29 | -40.3 | -53.66 | 0.78 | -36.67 | 1.19 | 0.0 | 本月較去年同期減少百分比達50%以上，係因本公司點數收入減少所致。 | ||
| 2020/1 | 0.49 | 19.0 | -18.93 | 0.49 | -18.93 | 1.28 | 0.0 | - | ||
| 2019/12 | 0.41 | 5.32 | -40.54 | 6.63 | 10.44 | 1.24 | 0.0 | - | ||
| 2019/11 | 0.39 | -11.73 | -52.15 | 6.22 | 17.04 | 1.28 | 0.0 | 本月較去年本月減少百分比達50%以上，係因點數收入及權利金收入下降所致。 | ||
| 2019/10 | 0.44 | -2.65 | -56.53 | 5.83 | 29.5 | 1.49 | 0.0 | 本月較去年本月減少百分比達50%以上，係因點數收入及權利金收入下降所致。 | ||
| 2019/9 | 0.45 | -24.58 | -48.61 | 5.39 | 54.43 | 1.71 | 0.0 | 本月較去年本月減少百分比達50%以上及本年較去年增加百分比達50%以上，係因本月點數及權利金收入下降，及本年點數收入增加所致。 | ||
| 2019/8 | 0.6 | -8.61 | 40.48 | 4.94 | 89.11 | 1.9 | 0.0 | 本年較去年同期增加百分比達50%以上，係因本公司點數收入增加所致。 | ||
| 2019/7 | 0.66 | 2.04 | 151.12 | 4.34 | 98.6 | 1.95 | 0.0 | 本月較去年同期增加百分比達50%以上，係因本公司點數收入增加所致。 | ||
| 2019/6 | 0.64 | -1.74 | 57.7 | 3.69 | 91.47 | 1.83 | 0.0 | 本月較去年同期增加百分比達50%以上，係因本公司點數收入增加所致。 | ||
| 2019/5 | 0.65 | 22.66 | 141.95 | 3.04 | 100.54 | 0.0 | N/A | 本月較去年同期增加百分比達50%以上，係因本公司點數收入增加所致。 | ||
| 2019/4 | 0.53 | -15.35 | 76.51 | 2.39 | 91.57 | 0.0 | N/A | 本月較去年同期增加百分比達50%以上，係因本公司點數收入增加所致。 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 86 | 0.0 | 0.01 | 0 | -0.44 | 0 | 3.44 | -6.01 | 81.30 | -1.3 | -0.33 | 0 | 0.06 | 0 | 0.01 | 0 |
| 2022 (9) | 86 | 0.0 | -0.26 | 0 | -0.70 | 0 | 3.66 | 7.02 | 82.37 | -3.25 | -0.55 | 0 | -0.18 | 0 | -0.23 | 0 |
| 2021 (8) | 86 | 0.0 | -0.46 | 0 | -0.83 | 0 | 3.42 | -25.33 | 85.14 | -2.38 | -0.63 | 0 | -0.31 | 0 | -0.39 | 0 |
| 2020 (7) | 86 | 0.0 | 0.01 | -98.91 | -0.35 | 0 | 4.58 | -30.92 | 87.22 | 3.28 | -0.1 | 0 | 0.21 | -77.89 | 0.01 | -98.73 |
| 2019 (6) | 86 | 0.0 | 0.92 | 104.44 | 0.71 | 153.57 | 6.63 | 10.5 | 84.45 | 5.43 | 0.77 | 48.08 | 0.95 | 41.79 | 0.79 | 102.56 |
| 2018 (5) | 86 | 0.0 | 0.45 | 0 | 0.28 | 0 | 6.0 | 63.04 | 80.10 | -9.18 | 0.52 | 0 | 0.67 | 0 | 0.39 | 0 |
| 2017 (4) | 86 | 0.0 | -0.73 | 0 | -0.81 | 0 | 3.68 | 6.36 | 88.20 | 5.29 | -0.68 | 0 | -0.61 | 0 | -0.63 | 0 |
| 2016 (3) | 86 | 0.0 | -0.90 | 0 | -1.33 | 0 | 3.46 | 0.58 | 83.77 | 16.43 | -1.21 | 0 | -0.84 | 0 | -0.77 | 0 |
| 2015 (2) | 86 | 0.0 | -3.61 | 0 | -3.76 | 0 | 3.44 | -13.57 | 71.95 | -21.95 | -3.33 | 0 | -3.2 | 0 | -3.1 | 0 |
| 2014 (1) | 86 | 0.0 | -2.35 | 0 | -2.66 | 0 | 3.98 | -42.9 | 92.19 | 0 | -2.28 | 0 | -2.01 | 0 | -2.02 | 0 |
