- 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) | 42 | 0.0 | 0.0 | 0.48 | -12.73 | 92.0 | 0.71 | 129.03 | 57.78 | 2.43 | 25.26 | 3.4 | 1.96 | 2.62 | 0.51 | 78.54 | -0.24 | 0.81 | 0.39 | 143.75 | 62.5 | 0.2 | -13.04 | 81.82 | 14.59 | 9.78 | 83.52 | 10.44 | -0.67 | 90.16 | 0.79 | -22.83 | 41.71 |
23Q3 (19) | 42 | 0.0 | 0.0 | 0.55 | -32.93 | -1.79 | 0.31 | -45.61 | 342.86 | 1.94 | 39.57 | -7.62 | 1.91 | -1.04 | -1.04 | 78.73 | -1.62 | 1.05 | 0.16 | -54.29 | -5.88 | 0.23 | -32.35 | 0.0 | 13.29 | -42.14 | -29.42 | 10.51 | -42.35 | -23.4 | -0.78 | 5.46 | -25.30 |
23Q2 (18) | 42 | 0.0 | 0.0 | 0.82 | 43.86 | 3.8 | 0.57 | -5.0 | 3.64 | 1.39 | 143.86 | -10.32 | 1.93 | -0.52 | 0.52 | 80.03 | 3.85 | 4.36 | 0.35 | 0.0 | -5.41 | 0.34 | 41.67 | 3.03 | 22.97 | 32.93 | -5.63 | 18.23 | 34.34 | -4.0 | -0.52 | 85.93 | 14.16 |
23Q1 (17) | 42 | 0.0 | 0.0 | 0.57 | 128.0 | -25.0 | 0.60 | 33.33 | 15.38 | 0.57 | -75.74 | -25.0 | 1.94 | -0.51 | -3.0 | 77.06 | -1.09 | -1.34 | 0.35 | 45.83 | 16.67 | 0.24 | 118.18 | -25.0 | 17.28 | 117.36 | -14.2 | 13.57 | 147.18 | -18.99 | 0.27 | 36.32 | 288.10 |
22Q4 (16) | 42 | 0.0 | 0.0 | 0.25 | -55.36 | 292.31 | 0.45 | 542.86 | 550.0 | 2.35 | 11.9 | 160.41 | 1.95 | 1.04 | 12.72 | 77.91 | 0.0 | 3.94 | 0.24 | 41.18 | 241.18 | 0.11 | -52.17 | 283.33 | 7.95 | -57.78 | 172.4 | 5.49 | -59.99 | 202.43 | 0.78 | -42.23 | 227.80 |
22Q3 (15) | 42 | 0.0 | 0.0 | 0.56 | -29.11 | 117.39 | 0.07 | -87.27 | 111.67 | 2.10 | 35.48 | 155.85 | 1.93 | 0.52 | 2.12 | 77.91 | 1.59 | 5.91 | 0.17 | -54.05 | 134.69 | 0.23 | -30.3 | 117.04 | 18.83 | -22.64 | 122.54 | 13.72 | -27.75 | 118.98 | -1.74 | -12.58 | -40.75 |
22Q2 (14) | 42 | 0.0 | 0.0 | 0.79 | 3.95 | 181.44 | 0.55 | 5.77 | 157.89 | 1.55 | 103.95 | 381.82 | 1.92 | -4.0 | 0.52 | 76.69 | -1.82 | 11.23 | 0.37 | 23.33 | 188.1 | 0.33 | 3.12 | 180.49 | 24.34 | 20.85 | 208.56 | 18.99 | 13.37 | 181.29 | 5.80 | 344.29 | 312.88 |
22Q1 (13) | 42 | 0.0 | 0.0 | 0.76 | 684.62 | 80.95 | 0.52 | 620.0 | 420.0 | 0.76 | 119.54 | 80.95 | 2.0 | 15.61 | 9.29 | 78.11 | 4.2 | 15.8 | 0.3 | 276.47 | 150.0 | 0.32 | 633.33 | 77.78 | 20.14 | 283.42 | 46.26 | 16.75 | 412.5 | 61.21 | 3.57 | 390.29 | 351.67 |
21Q4 (12) | 42 | 0.0 | 0.0 | -0.13 | 95.96 | -150.0 | -0.10 | 83.33 | -138.46 | -3.89 | -3.46 | -424.17 | 1.73 | -8.47 | -9.9 | 74.96 | 1.9 | 20.15 | -0.17 | 65.31 | -440.0 | -0.06 | 95.56 | -154.55 | -10.98 | 86.86 | -497.83 | -5.36 | 92.59 | -156.13 | -4.76 | -68.00 | 60.09 |
21Q3 (11) | 42 | 0.0 | 0.0 | -3.22 | -231.96 | -1363.64 | -0.60 | 36.84 | -500.0 | -3.76 | -583.64 | -495.79 | 1.89 | -1.05 | -23.17 | 73.56 | 6.69 | 28.09 | -0.49 | -16.67 | 0 | -1.35 | -229.27 | -1400.0 | -83.55 | -272.66 | -4229.02 | -72.30 | -209.5 | -1716.58 | 1.66 | -281.45 | -506.58 |
21Q2 (10) | 42 | 0.0 | 0.0 | -0.97 | -330.95 | -792.86 | -0.95 | -1050.0 | -658.82 | -0.55 | -230.95 | -147.01 | 1.91 | 4.37 | 15.06 | 68.95 | 2.22 | 10.21 | -0.42 | -450.0 | -362.5 | -0.41 | -327.78 | -783.33 | -22.42 | -262.82 | -338.0 | -23.36 | -324.83 | -394.58 | -0.16 | -134.70 | -555.77 |
21Q1 (9) | 42 | 0.0 | 0.0 | 0.42 | 61.54 | -59.22 | 0.10 | -61.54 | -85.07 | 0.42 | -65.0 | -59.22 | 1.83 | -4.69 | -21.46 | 67.45 | 8.11 | 5.01 | 0.12 | 140.0 | -70.0 | 0.18 | 63.64 | -58.14 | 13.77 | 398.91 | -41.8 | 10.39 | 8.8 | -46.58 | -13.32 | 139.86 | 149.23 |
20Q4 (8) | 42 | 0.0 | 0.0 | 0.26 | 218.18 | 2500.0 | 0.26 | 360.0 | 236.84 | 1.20 | 26.32 | 147.06 | 1.92 | -21.95 | -67.35 | 62.39 | 8.64 | -6.82 | 0.05 | 0 | -96.06 | 0.11 | 222.22 | 0 | 2.76 | 243.01 | -87.94 | 9.55 | 339.95 | -31.54 | 13.12 | -19.48 | 100.59 |
20Q3 (7) | 42 | 0.0 | 0.0 | -0.22 | -257.14 | 89.57 | -0.10 | -158.82 | -183.33 | 0.95 | -18.8 | 137.11 | 2.46 | 48.19 | -1.2 | 57.43 | -8.2 | 105.55 | 0 | -100.0 | 100.0 | -0.09 | -250.0 | 89.89 | -1.93 | -120.49 | 95.17 | -3.98 | -150.19 | 87.85 | 9.71 | -171.77 | -116.72 |
20Q2 (6) | 42 | 0.0 | 0.0 | 0.14 | -86.41 | 121.54 | 0.17 | -74.63 | 142.5 | 1.17 | 13.59 | 360.0 | 1.66 | -28.76 | -57.54 | 62.56 | -2.6 | 69.36 | 0.16 | -60.0 | 188.89 | 0.06 | -86.05 | 122.22 | 9.42 | -60.19 | 231.2 | 7.93 | -59.23 | 236.02 | -44.56 | 5056.80 | 189.00 |
20Q1 (5) | 42 | 0.0 | 0.0 | 1.03 | 10200.0 | 415.0 | 0.67 | 452.63 | 357.69 | 1.03 | 140.39 | 415.0 | 2.33 | -60.37 | -8.98 | 64.23 | -4.08 | 136.23 | 0.4 | -68.5 | 366.67 | 0.43 | 0 | 437.5 | 23.66 | 3.36 | 1456.58 | 19.45 | 39.43 | 8004.17 | - | - | 0.00 |
19Q4 (4) | 42 | 0.0 | 0.0 | 0.01 | 100.47 | 0.0 | -0.19 | -258.33 | 0.0 | -2.55 | 0.39 | 0.0 | 5.88 | 136.14 | 0.0 | 66.96 | 139.66 | 0.0 | 1.27 | 2216.67 | 0.0 | 0 | 100.0 | 0.0 | 22.89 | 157.27 | 0.0 | 13.95 | 142.57 | 0.0 | - | - | 0.00 |
19Q3 (3) | 42 | 0.0 | 0.0 | -2.11 | -224.62 | 0.0 | 0.12 | 130.0 | 0.0 | -2.56 | -468.89 | 0.0 | 2.49 | -36.32 | 0.0 | 27.94 | -24.36 | 0.0 | -0.06 | 66.67 | 0.0 | -0.89 | -229.63 | 0.0 | -39.97 | -456.69 | 0.0 | -32.77 | -462.09 | 0.0 | - | - | 0.00 |
19Q2 (2) | 42 | 0.0 | 0.0 | -0.65 | -425.0 | 0.0 | -0.40 | -53.85 | 0.0 | -0.45 | -325.0 | 0.0 | 3.91 | 52.73 | 0.0 | 36.94 | 35.86 | 0.0 | -0.18 | -20.0 | 0.0 | -0.27 | -437.5 | 0.0 | -7.18 | -572.37 | 0.0 | -5.83 | -2529.17 | 0.0 | - | - | 0.00 |
19Q1 (1) | 42 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 27.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.24 | 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 | 0.76 | -1.53 | 18.07 | 2.25 | 16.22 | 2.25 | N/A | - | ||
2024/2 | 0.77 | 7.52 | 22.27 | 1.49 | 15.3 | 2.18 | N/A | - | ||
2024/1 | 0.72 | 3.71 | 8.64 | 0.72 | 8.64 | 2.03 | N/A | - | ||
2023/12 | 0.69 | 12.21 | 4.18 | 7.74 | -0.79 | 1.96 | 0.01 | - | ||
2023/11 | 0.62 | -5.5 | -2.13 | 7.05 | -1.25 | 1.93 | 0.01 | - | ||
2023/10 | 0.65 | -1.8 | -1.02 | 6.44 | -1.17 | 1.95 | 0.01 | - | ||
2023/9 | 0.66 | 5.69 | 6.08 | 5.78 | -1.18 | 1.91 | 0.01 | - | ||
2023/8 | 0.63 | 1.16 | -4.13 | 5.12 | -2.05 | 1.89 | 0.01 | - | ||
2023/7 | 0.62 | -2.79 | -4.54 | 4.49 | -1.76 | 1.89 | 0.01 | - | ||
2023/6 | 0.64 | 0.87 | 1.07 | 3.87 | -1.29 | 1.93 | 0.02 | - | ||
2023/5 | 0.63 | -3.93 | -1.14 | 3.23 | -1.75 | 1.94 | 0.02 | - | ||
2023/4 | 0.66 | 2.52 | 2.74 | 2.6 | -1.9 | 1.93 | 0.02 | - | ||
2023/3 | 0.64 | 1.96 | -5.4 | 1.94 | -3.39 | 1.94 | 0.01 | - | ||
2023/2 | 0.63 | -4.45 | -6.06 | 1.29 | -2.35 | 1.96 | 0.01 | - | ||
2023/1 | 0.66 | -0.54 | 1.47 | 0.66 | 1.47 | 1.95 | 0.01 | - | ||
2022/12 | 0.66 | 5.4 | 5.27 | 7.81 | 6.07 | 1.95 | 0.01 | - | ||
2022/11 | 0.63 | -4.42 | 18.59 | 7.14 | 6.14 | 1.92 | 0.01 | - | ||
2022/10 | 0.66 | 5.24 | 16.99 | 6.51 | 5.08 | 1.94 | 0.01 | - | ||
2022/9 | 0.63 | -4.48 | 4.51 | 5.85 | 3.88 | 1.93 | 0.01 | - | ||
2022/8 | 0.66 | 0.73 | 4.82 | 5.23 | 3.81 | 1.94 | 0.01 | - | ||
2022/7 | 0.65 | 2.92 | -2.52 | 4.57 | 3.67 | 1.92 | 0.01 | - | ||
2022/6 | 0.63 | -1.34 | -10.08 | 3.92 | 4.77 | 1.92 | 0.01 | - | ||
2022/5 | 0.64 | -0.15 | -5.66 | 3.29 | 8.21 | 1.96 | 0.01 | 無。 | ||
2022/4 | 0.64 | -5.6 | 22.13 | 2.65 | 12.22 | 1.99 | 0.01 | 無。 | ||
2022/3 | 0.68 | 1.25 | 13.01 | 2.0 | 9.37 | 2.0 | 0.01 | 無。 | ||
2022/2 | 0.67 | 3.2 | 8.55 | 1.32 | 7.59 | 1.95 | 0.01 | 無 | ||
2022/1 | 0.65 | 3.17 | 6.61 | 0.65 | 6.61 | 1.81 | 0.01 | 無 | ||
2021/12 | 0.63 | 18.74 | 1.77 | 7.36 | -12.06 | 1.73 | 0.01 | - | ||
2021/11 | 0.53 | -5.71 | -17.67 | 6.73 | -13.17 | 1.69 | 0.01 | - | ||
2021/10 | 0.56 | -5.98 | -14.22 | 6.2 | -12.76 | 1.79 | 0.01 | - | ||
2021/9 | 0.6 | -4.2 | -18.02 | 5.63 | -12.61 | 1.89 | 0.02 | - | ||
2021/8 | 0.63 | -6.32 | -32.88 | 5.03 | -11.92 | 2.0 | 0.02 | - | ||
2021/7 | 0.67 | -5.05 | -15.88 | 4.41 | -7.84 | 2.05 | 0.01 | 無 | ||
2021/6 | 0.7 | 3.49 | 33.17 | 3.74 | -6.24 | 1.91 | 0.0 | 無 | ||
2021/5 | 0.68 | 29.27 | 23.15 | 3.04 | -12.25 | 1.81 | 0.0 | 無 | ||
2021/4 | 0.53 | -12.65 | -8.54 | 2.36 | -18.97 | 1.75 | 0.0 | 無 | ||
2021/3 | 0.6 | -2.73 | -10.77 | 1.83 | -21.54 | 1.83 | 0.01 | 無 | ||
2021/2 | 0.62 | 1.35 | -21.77 | 1.23 | -25.92 | 1.85 | 0.01 | 無 | ||
2021/1 | 0.61 | -1.49 | -29.7 | 0.61 | -29.7 | 1.88 | 0.01 | 無 | ||
2020/12 | 0.62 | -3.94 | -29.15 | 8.37 | -26.23 | 1.92 | 0.01 | 無 | ||
2020/11 | 0.65 | -1.75 | -13.75 | 7.75 | -25.98 | 2.03 | 0.01 | 無 | ||
2020/10 | 0.66 | -10.15 | -14.74 | 7.1 | -26.93 | 2.32 | 0.01 | 無 | ||
2020/9 | 0.73 | -21.56 | 12.6 | 6.45 | -27.97 | 2.46 | 0.01 | 無 | ||
2020/8 | 0.93 | 17.39 | 8.17 | 5.72 | -31.15 | 2.25 | 0.01 | 無 | ||
2020/7 | 0.79 | 50.32 | -18.43 | 4.78 | -35.7 | 1.87 | 0.01 | 無 | ||
2020/6 | 0.53 | -4.29 | -60.05 | 3.99 | -38.3 | 1.66 | 0.01 | 營收變化主要受手機遊戲代理數量減少之影響。 | ||
2020/5 | 0.55 | -3.99 | -64.26 | 3.46 | -32.71 | 1.8 | 0.01 | 營收變化主要受手機遊戲代理數量減少之影響。 | ||
2020/4 | 0.57 | -14.78 | -44.73 | 2.91 | -19.18 | 2.04 | 0.01 | 無 | ||
2020/3 | 0.67 | -14.72 | -1.96 | 2.33 | -8.79 | 2.33 | 0.01 | 無 | ||
2020/2 | 0.79 | -8.91 | -6.1 | 1.66 | -11.31 | 2.53 | 0.01 | - | ||
2020/1 | 0.87 | -0.72 | -15.57 | 0.87 | -15.57 | 2.49 | 0.01 | - | ||
2019/12 | 0.88 | 16.92 | -18.11 | 11.35 | -41.67 | 2.39 | 0.01 | 無 | ||
2019/11 | 0.75 | -2.88 | -34.65 | 10.47 | -43.04 | 2.17 | 0.01 | - | ||
2019/10 | 0.77 | 18.65 | -29.88 | 9.72 | -43.6 | 2.28 | 0.01 | - | ||
2019/9 | 0.65 | -24.65 | -61.75 | 8.95 | -44.53 | 2.48 | 0.0 | 去年包含子公司和悅科技(香港)(股)公司之營收,本年已非合併個體。另本期發行之產品數較去年同期減少,故營收水位下降。 | ||
2019/8 | 0.86 | -11.48 | -55.35 | 8.3 | -42.51 | 3.16 | 0.0 | 去年包含子公司和悅科技(香港)(股)公司之營收,本年已非合併個體。另本期發行之產品數較去年同期減少,故營收水位下降。 | ||
2019/7 | 0.97 | -26.37 | -55.71 | 7.44 | -40.53 | 3.84 | 0.0 | 去年包含子公司和悅科技(香港)(股)公司之營收,本年已非合併個體。另本季發行之產品數較去年同期減少,故營收水位下降。 | ||
2019/6 | 1.32 | -14.38 | -28.34 | 6.47 | -37.29 | 3.91 | 0.0 | 無 | ||
2019/5 | 1.54 | 48.49 | -16.03 | 5.14 | -39.24 | 0.0 | N/A | 無 | ||
2019/4 | 1.04 | 51.14 | -47.92 | 3.6 | -45.68 | 0.0 | N/A | 無 |
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) | 42 | 0.0 | 2.43 | 3.4 | 2.24 | 38.27 | 7.74 | -0.9 | 78.59 | 1.2 | 1.24 | 14.81 | 1.32 | -5.04 | 1.02 | 3.03 |
2022 (9) | 42 | 0.0 | 2.35 | 0 | 1.62 | 0 | 7.81 | 6.11 | 77.66 | 9.12 | 1.08 | 0 | 1.39 | 0 | 0.99 | 0 |
2021 (8) | 42 | 0.0 | -3.89 | 0 | -1.55 | 0 | 7.36 | -12.07 | 71.17 | 15.76 | -0.96 | 0 | -1.95 | 0 | -1.64 | 0 |
2020 (7) | 42 | 0.0 | 1.20 | 0 | 0.95 | 0 | 8.37 | -43.6 | 61.48 | 34.71 | 0.61 | -30.68 | 0.71 | 545.45 | 0.5 | 0 |
2019 (6) | 42 | 16.67 | -2.55 | 0 | -0.71 | 0 | 14.84 | -36.99 | 45.64 | -1.66 | 0.88 | -69.86 | 0.11 | -96.49 | -1.07 | 0 |
2018 (5) | 36 | 12.5 | 3.48 | 0 | 2.52 | 712.9 | 23.55 | 8.23 | 46.41 | 35.11 | 2.92 | 0 | 3.13 | 0 | 1.27 | 0 |
2017 (4) | 32 | 18.52 | -2.87 | 0 | 0.31 | -88.08 | 21.76 | -20.84 | 34.35 | -21.38 | -0.02 | 0 | -1.05 | 0 | -0.9 | 0 |
2016 (3) | 27 | 22.73 | 3.52 | 34.35 | 2.60 | 372.73 | 27.49 | 49.32 | 43.69 | 7.03 | 1.35 | 285.71 | 1.22 | 74.29 | 0.96 | 65.52 |
2015 (2) | 22 | 175.0 | 2.62 | 0 | 0.55 | 14.58 | 18.41 | 107.09 | 40.82 | -5.11 | 0.35 | -5.41 | 0.7 | 84.21 | 0.58 | 176.19 |
2014 (1) | 8 | 166.67 | 0.00 | 0 | 0.48 | 0 | 8.89 | 358.25 | 43.02 | 0 | 0.37 | 0 | 0.38 | 0 | 0.21 | 0 |