- 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) | 93 | 12.05 | -16.22 | 0.06 | -89.66 | 154.55 | 0.41 | 78.26 | 217.14 | 1.69 | 14.19 | 252.08 | 4.03 | 1.51 | 19.58 | 60.69 | 9.33 | 19.66 | 0.36 | 28.57 | 224.14 | 0.06 | -87.5 | 150.0 | 1.10 | -92.01 | 145.64 | 1.48 | -87.75 | 142.05 | -3.40 | -40.11 | 16.51 |
23Q3 (19) | 83 | -25.23 | -25.23 | 0.58 | 9.43 | 625.0 | 0.23 | -45.24 | -8.0 | 1.48 | 60.87 | 155.17 | 3.97 | -8.31 | -11.58 | 55.51 | -3.11 | 2.12 | 0.28 | -30.0 | 3.7 | 0.48 | -17.24 | 433.33 | 13.77 | 1.18 | 357.48 | 12.08 | -10.05 | 532.46 | 1.21 | 20.96 | -12.62 |
23Q2 (18) | 111 | 0.0 | 0.0 | 0.53 | 32.5 | 2550.0 | 0.42 | 20.0 | 82.61 | 0.92 | 130.0 | 80.39 | 4.33 | 10.74 | -15.43 | 57.29 | -1.28 | 2.47 | 0.4 | 17.65 | 100.0 | 0.58 | 31.82 | 2800.0 | 13.61 | 17.94 | 12272.73 | 13.43 | 19.38 | 3969.7 | 13.38 | 248.07 | 110.00 |
23Q1 (17) | 111 | 0.0 | 0.0 | 0.40 | 463.64 | -18.37 | 0.35 | 200.0 | -60.23 | 0.40 | -16.67 | -18.37 | 3.91 | 16.02 | -30.43 | 58.03 | 14.41 | 7.09 | 0.34 | 217.24 | -58.02 | 0.44 | 466.67 | -18.52 | 11.54 | 578.84 | 21.35 | 11.25 | 419.6 | 16.1 | -4.46 | 113.07 | -20.00 |
22Q4 (16) | 111 | 0.0 | 0.0 | -0.11 | -237.5 | -257.14 | -0.35 | -240.0 | -152.24 | 0.48 | -17.24 | -60.98 | 3.37 | -24.94 | -51.09 | 50.72 | -6.7 | -7.58 | -0.29 | -207.41 | -148.33 | -0.12 | -233.33 | -250.0 | -2.41 | -180.07 | -370.79 | -3.52 | -284.29 | -400.85 | -18.62 | 31.25 | -115.65 |
22Q3 (15) | 111 | 0.0 | 0.0 | 0.08 | 300.0 | -90.48 | 0.25 | 8.7 | -80.92 | 0.58 | 13.73 | -50.0 | 4.49 | -12.3 | -40.92 | 54.36 | -2.77 | -6.29 | 0.27 | 35.0 | -78.05 | 0.09 | 350.0 | -90.32 | 3.01 | 2636.36 | -75.49 | 1.91 | 478.79 | -84.38 | -10.60 | 102.04 | -32.58 |
22Q2 (14) | 111 | 0.0 | 0.0 | 0.02 | -95.92 | -94.12 | 0.23 | -73.86 | -77.67 | 0.51 | 4.08 | 59.38 | 5.12 | -8.9 | -27.38 | 55.91 | 3.17 | -2.56 | 0.2 | -75.31 | -79.17 | 0.02 | -96.3 | -94.59 | 0.11 | -98.84 | -97.87 | 0.33 | -96.59 | -93.73 | -13.66 | 252.04 | -21.26 |
22Q1 (13) | 111 | 0.0 | 0.0 | 0.49 | 600.0 | 5000.0 | 0.88 | 31.34 | 69.23 | 0.49 | -60.16 | 5000.0 | 5.62 | -18.43 | -24.36 | 54.19 | -1.26 | -4.96 | 0.81 | 35.0 | 42.11 | 0.54 | 575.0 | 2800.0 | 9.51 | 968.54 | 945.05 | 9.69 | 728.21 | 4504.55 | -13.88 | 254.16 | -8.76 |
21Q4 (12) | 111 | 0.0 | 0.0 | 0.07 | -91.67 | -94.74 | 0.67 | -48.85 | -61.27 | 1.23 | 6.03 | -68.54 | 6.89 | -9.34 | -9.34 | 54.88 | -5.4 | -4.8 | 0.6 | -51.22 | -64.07 | 0.08 | -91.4 | -94.56 | 0.89 | -92.75 | -95.57 | 1.17 | -90.43 | -93.97 | -0.77 | 27.70 | -10.84 |
21Q3 (11) | 111 | 0.0 | 0.0 | 0.84 | 147.06 | -33.33 | 1.31 | 27.18 | -21.08 | 1.16 | 262.5 | -55.04 | 7.6 | 7.8 | -14.99 | 58.01 | 1.1 | 7.09 | 1.23 | 28.12 | -30.51 | 0.93 | 151.35 | -33.57 | 12.28 | 137.98 | -32.86 | 12.23 | 132.51 | -21.75 | 1.34 | 1823.53 | 62.63 |
21Q2 (10) | 111 | 0.0 | 0.0 | 0.34 | 3500.0 | -17.07 | 1.03 | 98.08 | 101.96 | 0.32 | 3300.0 | -75.76 | 7.05 | -5.11 | -14.02 | 57.38 | 0.63 | 11.5 | 0.96 | 68.42 | -1.03 | 0.37 | 1950.0 | -17.78 | 5.16 | 467.03 | -55.56 | 5.26 | 2490.91 | -4.19 | -3.68 | 1699.62 | 14.07 |
21Q1 (9) | 111 | 0.0 | 0.0 | -0.01 | -100.75 | -101.1 | 0.52 | -69.94 | -38.1 | -0.01 | -100.26 | -101.1 | 7.43 | -2.24 | -3.76 | 57.02 | -1.09 | 15.78 | 0.57 | -65.87 | -51.69 | -0.02 | -101.36 | -101.98 | 0.91 | -95.47 | -95.02 | -0.22 | -101.13 | -101.69 | -8.62 | -47.59 | -32.86 |
20Q4 (8) | 111 | 0.0 | 0.0 | 1.33 | 5.56 | 16.67 | 1.73 | 4.22 | 13.82 | 3.91 | 51.55 | -12.72 | 7.6 | -14.99 | -10.17 | 57.65 | 6.42 | 6.78 | 1.67 | -5.65 | 9.87 | 1.47 | 5.0 | 15.75 | 20.07 | 9.73 | 23.81 | 19.40 | 24.12 | 29.68 | -2.99 | 106.44 | 114.86 |
20Q3 (7) | 111 | 0.0 | 0.0 | 1.26 | 207.32 | -6.67 | 1.66 | 225.49 | 7.79 | 2.58 | 95.45 | -22.75 | 8.94 | 9.02 | -20.95 | 54.17 | 5.27 | 3.1 | 1.77 | 82.47 | -9.23 | 1.4 | 211.11 | -6.04 | 18.29 | 57.54 | 2.87 | 15.63 | 184.7 | 18.5 | 7.62 | 76.19 | 93.10 |
20Q2 (6) | 111 | 0.0 | 0.0 | 0.41 | -54.95 | -12.77 | 0.51 | -39.29 | 4.08 | 1.32 | 45.05 | -33.67 | 8.2 | 6.22 | -10.77 | 51.46 | 4.49 | 22.41 | 0.97 | -17.8 | 22.78 | 0.45 | -55.45 | -13.46 | 11.61 | -36.52 | 24.44 | 5.49 | -57.87 | -3.17 | -1.27 | -37.56 | -42.02 |
20Q1 (5) | 111 | 0.0 | 0.0 | 0.91 | -20.18 | -40.13 | 0.84 | -44.74 | -51.45 | 0.91 | -79.69 | -40.13 | 7.72 | -8.75 | -5.39 | 49.25 | -8.78 | -5.27 | 1.18 | -22.37 | -38.22 | 1.01 | -20.47 | -39.88 | 18.29 | 12.83 | -24.39 | 13.03 | -12.9 | -36.72 | - | - | 0.00 |
19Q4 (4) | 111 | 0.0 | 0.0 | 1.14 | -15.56 | 0.0 | 1.52 | -1.3 | 0.0 | 4.48 | 34.13 | 0.0 | 8.46 | -25.2 | 0.0 | 53.99 | 2.76 | 0.0 | 1.52 | -22.05 | 0.0 | 1.27 | -14.77 | 0.0 | 16.21 | -8.83 | 0.0 | 14.96 | 13.42 | 0.0 | - | - | 0.00 |
19Q3 (3) | 111 | 0.0 | 0.0 | 1.35 | 187.23 | 0.0 | 1.54 | 214.29 | 0.0 | 3.34 | 67.84 | 0.0 | 11.31 | 23.07 | 0.0 | 52.54 | 24.98 | 0.0 | 1.95 | 146.84 | 0.0 | 1.49 | 186.54 | 0.0 | 17.78 | 90.57 | 0.0 | 13.19 | 132.63 | 0.0 | - | - | 0.00 |
19Q2 (2) | 111 | 0.0 | 0.0 | 0.47 | -69.08 | 0.0 | 0.49 | -71.68 | 0.0 | 1.99 | 30.92 | 0.0 | 9.19 | 12.62 | 0.0 | 42.04 | -19.14 | 0.0 | 0.79 | -58.64 | 0.0 | 0.52 | -69.05 | 0.0 | 9.33 | -61.43 | 0.0 | 5.67 | -72.46 | 0.0 | - | - | 0.00 |
19Q1 (1) | 111 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 8.16 | 0.0 | 0.0 | 51.99 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 24.19 | 0.0 | 0.0 | 20.59 | 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 | 1.27 | -25.66 | -5.76 | 4.47 | 14.38 | 4.47 | N/A | 0.48 | 2.38 | - |
2024/2 | 1.72 | 15.67 | 33.61 | 3.2 | 25.04 | 4.54 | N/A | 1.05 | 1.9 | - |
2024/1 | 1.48 | 10.15 | 16.41 | 1.48 | 16.41 | 4.28 | N/A | 0.84 | 0.84 | - |
2023/12 | 1.35 | -7.49 | 19.88 | 16.24 | -12.7 | 4.03 | 0.0 | -0.09 | 2.46 | - |
2023/11 | 1.45 | 18.6 | 33.02 | 14.89 | -14.79 | 3.94 | 0.0 | -0.08 | 2.55 | - |
2023/10 | 1.23 | -2.34 | 6.03 | 13.44 | -17.98 | 3.77 | 0.0 | 0.24 | 2.64 | - |
2023/9 | 1.26 | -2.38 | -9.75 | 12.21 | -19.81 | 3.97 | 0.0 | 0.21 | 2.39 | - |
2023/8 | 1.29 | -9.78 | -6.28 | 10.95 | -20.82 | 4.02 | 0.0 | 0.3 | 2.18 | - |
2023/7 | 1.43 | 9.16 | -17.42 | 9.67 | -22.42 | 4.35 | 0.0 | 0.31 | 1.88 | - |
2023/6 | 1.31 | -19.14 | -17.04 | 8.24 | -23.23 | 4.33 | 0.0 | 0.19 | 1.57 | - |
2023/5 | 1.62 | 14.88 | -11.56 | 6.93 | -24.29 | 4.38 | 0.0 | 0.54 | 1.38 | - |
2023/4 | 1.41 | 3.98 | -17.84 | 5.32 | -27.47 | 4.04 | 0.0 | 0.16 | 0.83 | - |
2023/3 | 1.35 | 5.39 | -17.67 | 3.91 | -30.4 | 3.91 | 0.0 | 0.11 | 0.68 | - |
2023/2 | 1.28 | 0.78 | -26.39 | 2.56 | -35.66 | 3.68 | 0.0 | 0.34 | 0.57 | - |
2023/1 | 1.27 | 13.44 | -42.91 | 1.27 | -42.91 | 3.49 | 0.0 | 0.24 | 0.24 | - |
2022/12 | 1.12 | 2.63 | -47.54 | 18.6 | -35.81 | 3.37 | 0.0 | 0.05 | 0.89 | - |
2022/11 | 1.09 | -5.45 | -51.56 | 17.48 | -34.87 | 3.64 | 0.0 | 0.06 | 0.84 | 由於今年上市遊戲款數較少,以致營收較去年減少。 |
2022/10 | 1.16 | -16.88 | -53.59 | 16.38 | -33.34 | 3.92 | 0.0 | -0.23 | 0.78 | 由於今年上市遊戲款數較少,以致營收較去年減少。 |
2022/9 | 1.39 | 1.36 | -40.59 | 15.23 | -31.05 | 4.49 | 0.0 | 0.25 | 1.02 | - |
2022/8 | 1.37 | -20.5 | -46.23 | 13.83 | -29.92 | 4.68 | 0.0 | -0.15 | 0.77 | - |
2022/7 | 1.73 | 9.66 | -36.15 | 12.46 | -27.5 | 5.13 | 0.0 | 0.11 | 0.92 | - |
2022/6 | 1.58 | -13.81 | -30.41 | 10.73 | -25.88 | 5.12 | 0.0 | 0.17 | 0.81 | - |
2022/5 | 1.83 | 6.73 | -24.96 | 9.16 | -25.05 | 5.18 | 0.0 | 0.1 | 0.64 | - |
2022/4 | 1.71 | 4.2 | -27.25 | 7.33 | -25.07 | 5.1 | 0.0 | -0.27 | 0.54 | - |
2022/3 | 1.64 | -5.76 | -40.53 | 5.62 | -24.37 | 5.62 | 0.0 | 0.01 | 0.81 | - |
2022/2 | 1.74 | -21.84 | -19.99 | 3.97 | -14.81 | 6.11 | 0.0 | 0.34 | 0.8 | - |
2022/1 | 2.23 | 4.25 | -10.26 | 2.23 | -10.26 | 6.63 | 0.0 | 0.46 | 0.46 | - |
2021/12 | 2.14 | -5.23 | -10.43 | 28.98 | -10.74 | 6.89 | 0.0 | 0.2 | 2.15 | - |
2021/11 | 2.26 | -9.41 | -0.2 | 26.84 | -10.76 | 7.09 | 0.0 | 0.38 | 1.95 | - |
2021/10 | 2.49 | 6.38 | -15.35 | 24.58 | -11.62 | 7.39 | 0.0 | -0.49 | 1.57 | - |
2021/9 | 2.34 | -8.25 | -3.51 | 22.09 | -11.18 | 7.6 | 0.0 | 0.02 | 2.06 | - |
2021/8 | 2.55 | -5.6 | -13.89 | 19.74 | -12.01 | 7.52 | 0.0 | 0.91 | 2.04 | - |
2021/7 | 2.71 | 19.52 | -23.75 | 17.19 | -11.73 | 7.4 | 0.0 | 0.48 | 1.13 | - |
2021/6 | 2.26 | -7.05 | -16.21 | 14.48 | -9.05 | 7.05 | 0.0 | 0.24 | 0.65 | - |
2021/5 | 2.44 | 3.46 | -17.28 | 12.22 | -7.58 | 7.55 | 0.0 | 0.33 | 0.41 | - |
2021/4 | 2.35 | -14.81 | -7.82 | 9.78 | -4.81 | 7.3 | 0.0 | -0.02 | 0.08 | - |
2021/3 | 2.76 | 26.77 | 27.62 | 7.43 | -3.81 | 7.43 | 0.0 | -0.97 | 0.1 | - |
2021/2 | 2.18 | -12.33 | -15.26 | 4.67 | -16.05 | 7.06 | 0.0 | 0.49 | 1.07 | - |
2021/1 | 2.49 | 4.06 | -16.74 | 2.49 | -16.74 | 7.14 | 0.0 | 0.58 | 0.58 | - |
2020/12 | 2.39 | 5.58 | -12.78 | 32.46 | -12.53 | 7.6 | 0.0 | 0.87 | 8.32 | - |
2020/11 | 2.26 | -23.16 | -20.69 | 30.08 | -12.51 | 7.64 | 0.0 | 0.37 | 7.46 | - |
2020/10 | 2.95 | 21.26 | 2.79 | 27.81 | -11.77 | 8.34 | 0.0 | 1.06 | 7.08 | - |
2020/9 | 2.43 | -18.12 | -30.08 | 24.87 | -13.23 | 8.94 | 0.0 | 0.54 | 6.03 | - |
2020/8 | 2.97 | -16.41 | -23.76 | 22.44 | -10.91 | 9.22 | 0.0 | 0.66 | 5.48 | - |
2020/7 | 3.55 | 31.35 | -10.1 | 19.47 | -8.56 | 9.19 | 0.0 | 1.26 | 4.82 | - |
2020/6 | 2.7 | -8.24 | -31.38 | 15.92 | -8.21 | 8.2 | 0.0 | 0.42 | 3.56 | - |
2020/5 | 2.94 | 15.28 | -2.36 | 13.22 | -1.4 | 7.66 | 0.0 | 1.05 | 3.14 | - |
2020/4 | 2.55 | 17.95 | 14.12 | 10.28 | -1.13 | 7.29 | 0.0 | -0.04 | 2.09 | - |
2020/3 | 2.17 | -15.83 | -4.75 | 7.72 | -5.31 | 7.72 | 0.0 | 0.66 | 2.13 | - |
2020/2 | 2.57 | -13.85 | -12.06 | 5.56 | -5.53 | 8.3 | 0.0 | - | ||
2020/1 | 2.99 | 9.0 | 0.93 | 2.99 | 0.93 | 8.58 | 0.0 | - | ||
2019/12 | 2.74 | -3.99 | 10.55 | 37.12 | 254.89 | 8.46 | 0.0 | 應收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/11 | 2.85 | -0.39 | 425.85 | 34.38 | 330.76 | 9.19 | 0.0 | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/10 | 2.86 | -17.52 | 303.7 | 31.53 | 323.83 | 10.23 | 0.0 | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/9 | 3.47 | -10.71 | 355.55 | 28.66 | 325.95 | 11.31 | 0.0 | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/8 | 3.89 | -1.44 | 285.12 | 25.19 | 322.17 | 11.78 | 0.0 | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/7 | 3.95 | 0.26 | 457.05 | 21.3 | 329.72 | 10.9 | 0.0 | 營收增減原因新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/6 | 3.94 | 30.56 | 593.17 | 17.35 | 308.47 | 9.19 | 0.0 | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長。 | ||
2019/5 | 3.02 | 34.75 | 256.46 | 13.41 | 264.51 | 0.0 | N/A | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長。 | ||
2019/4 | 2.24 | -1.56 | 132.55 | 10.4 | 266.92 | 0.0 | N/A | 新產品上市營收注入,所以較去年同期營收大幅成長 |
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) | 93 | -16.22 | 1.68 | 250.0 | 1.41 | 42.42 | 16.24 | -12.69 | 57.88 | 7.03 | 1.38 | 40.82 | 1.63 | 176.27 | 1.56 | 194.34 |
2022 (9) | 111 | 0.0 | 0.48 | -60.98 | 0.99 | -72.11 | 18.6 | -35.82 | 54.08 | -4.89 | 0.98 | -70.83 | 0.59 | -58.74 | 0.53 | -61.31 |
2021 (8) | 111 | 0.0 | 1.23 | -68.54 | 3.55 | -24.95 | 28.98 | -10.72 | 56.86 | 7.02 | 3.36 | -39.89 | 1.43 | -74.09 | 1.37 | -68.36 |
2020 (7) | 111 | 0.0 | 3.91 | -12.72 | 4.73 | -10.42 | 32.46 | -12.55 | 53.13 | 5.94 | 5.59 | -9.4 | 5.52 | -11.11 | 4.33 | -12.7 |
2019 (6) | 111 | 0.0 | 4.48 | 0 | 5.28 | 0 | 37.12 | 254.88 | 50.15 | -28.12 | 6.17 | 0 | 6.21 | 0 | 4.96 | 0 |
2018 (5) | 111 | 0.0 | -2.60 | 0 | -2.98 | 0 | 10.46 | 21.49 | 69.77 | -15.96 | -2.39 | 0 | -2.49 | 0 | -2.87 | 0 |
2017 (4) | 111 | 0.0 | -2.56 | 0 | -3.10 | 0 | 8.61 | -10.68 | 83.02 | -7.65 | -2.58 | 0 | -2.54 | 0 | -2.83 | 0 |
2016 (3) | 111 | 0.0 | -0.98 | 0 | -1.57 | 0 | 9.64 | -22.2 | 89.90 | -0.93 | -1.27 | 0 | -0.9 | 0 | -1.09 | 0 |
2015 (2) | 111 | 26.14 | 0.27 | -93.2 | 0.23 | -93.31 | 12.39 | -15.94 | 90.74 | -0.83 | 0.91 | -79.69 | 1.0 | -79.12 | 0.3 | -91.45 |
2014 (1) | 88 | 23.94 | 3.97 | -6.59 | 3.44 | 9.9 | 14.74 | 22.53 | 91.50 | 0 | 4.48 | 24.79 | 4.79 | 30.16 | 3.51 | 17.0 |