玩股撇步(動畫小學堂)  

  • 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
成長能力-近20季
加權平均股數 QoQ YoYEPS 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)7-22.22-12.5-2.79-51.635.74-2.43-13.5526.14-8.61-103.550.00.05-50.0-37.5-64.15-4212.18-42.05-366.72-135.02-15.67-397.92-125.06-18.44-0.19-18.7524.0-0.19-11.7624.0-397.92-125.06-18.44-397.92-125.06-18.44-19.45-13.993.74
24Q2 (19)90.0-40.0-1.8423.65-87.76-2.1421.030.0-4.23-75.52-68.530.111.1166.671.56106.49101.8-156.0429.4640.86-176.8125.6133.87-0.1623.815.88-0.1719.05-13.33-176.8125.6133.87-176.8125.6133.8730.5518.7921.01
24Q1 (18)912.5-40.0-2.4113.93-56.49-2.7120.9913.69-2.4177.39-56.490.0950.0-10.0-24.0286.1363.28-221.2150.5914.84-237.6841.8111.55-0.2119.2316.0-0.214.558.7-237.6841.6711.77-237.6841.8111.5512.509.678.36
23Q4 (17)80.0-42.86-2.805.4122.01-3.43-4.2653.84-10.66-23.81-31.60.06-25.0-33.33-173.23-283.59-85.51-447.67-41.2-42.61-408.47-21.5830.92-0.26-4.010.34-0.2212.056.0-407.48-21.28-38.36-408.47-21.5830.924.16-98.31-29.00
23Q3 (16)8-46.67-42.86-2.96-202.04-90.97-3.29-53.74-15.03-8.61-243.03-90.490.0833.33-38.46-45.1647.92-745.14-317.04-20.15-118.53-335.97-25.67-104.87-0.25-47.06-31.58-0.25-66.67-13.64-335.97-25.67-104.98-335.97-25.67-104.87-3.34-82.84-10.95
23Q2 (15)150.07.14-0.9836.3628.99-2.1431.8521.03-2.51-62.9915.490.06-40.0-90.77-86.71-32.54-274.22-263.87-1.58-815.9-267.350.51-802.29-0.1732.010.53-0.1534.7821.05-267.350.76-804.74-267.350.51-802.29-14.4546.7344.80
23Q1 (14)157.147.14-1.5457.13.14-3.1457.74-29.22-1.5480.993.140.111.11-62.96-65.4229.94-277.87-259.7617.25-294.23-268.7254.56-223.72-0.2513.79-47.06-0.2354.0-4.55-269.398.53-224.8-268.7254.56-223.72-9.83-37.26-51.02
22Q4 (13)140.00.0-3.59-131.61-35.98-7.43-159.79-247.2-8.10-79.2-552.510.09-30.77-35.71-93.38-1434.0-366.65-313.92-116.38-195.98-591.32-260.58-125.91-0.29-52.63-93.33-0.5-127.27-38.89-294.51-79.69-12.5-591.32-260.58-125.91-55.38-71.97-82.66
22Q3 (12)140.00.0-1.55-12.32-143.18-2.86-5.54-33.64-4.52-52.19-202.030.13-80.044.447.00-85.94-37.89-145.08-403.5812.76-163.99-453.46-130.47-0.190.0-26.67-0.22-15.79-144.9-163.90-454.65-130.45-163.99-453.46-130.4730.370.45-8.53
22Q2 (11)140.00.0-1.3813.21-193.62-2.71-11.52-26.64-2.97-86.79-453.570.65140.74622.2249.7735.32369.97-28.8156.2883.27-29.6364.3158.84-0.19-11.76-26.67-0.1913.64-216.67-29.5564.3758.79-29.6364.3158.84116.8026.49-12.54
22Q1 (10)140.00.0-1.5939.77-220.45-2.43-13.55-6.11-1.59-188.83-220.450.2792.86170.036.785.03231.65-65.8937.8758.59-83.0168.29-144.99-0.17-13.33-13.33-0.2238.89-222.22-82.9468.32-144.3-83.0168.29-144.9974.21-66.88-6.78
21Q4 (9)140.00.0-2.64-173.5424.57-2.140.016.731.79-59.59136.530.1455.5627.2735.02210.74349.08-106.0636.2237.71-261.75-148.6441.77-0.150.016.67-0.36-173.4725.0-261.79-148.6441.79-261.75-148.6441.7727.78345.150.00
21Q3 (8)140.00.03.59863.83194.26-2.140.0-1628.574.43427.38418.710.090.0-40.011.276.42280.61-166.303.42-24.01538.15847.64460.92-0.150.025.00.49916.67188.24538.21850.541973.99538.15847.64460.92-5.00364.113.27
21Q2 (7)140.0-48.15-0.47-135.61-2.17-2.146.55-275.440.84-36.36164.620.09-10.0-52.6310.59-4.51-70.33-172.18-8.21-595.4-71.98-139.0244.3-0.150.0-200.0-0.06-133.3353.85-71.71-138.3-1.62-71.98-139.0244.3-9.541.058.72
21Q1 (6)140.0-48.151.32137.71255.29-2.2910.8915.51.32126.94255.290.1-9.09-77.7811.09178.88-46.37-159.116.55-156.88184.49141.04352.28-0.1516.6746.430.18137.5178.26187.22141.63360.43184.49141.04352.28-17.88-124.59-962.41
20Q4 (5)140.0-48.15-3.50-386.8912.94-2.57-1935.7156.14-4.90-252.5231.080.11-26.67-80.7-14.06-125.32-4.93-170.26-26.96-60.29-449.49-568.51-88.77-0.1810.070.0-0.48-382.3556.36-449.77-1466.05-98.08-449.49-568.51-88.77--0.00
20Q3 (4)14-48.150.01.22365.220.00.14124.560.0-1.39-6.920.00.15-21.050.0-6.24-117.480.0-134.10-441.60.095.94174.250.0-0.2-300.00.00.17230.770.0-28.7259.30.095.94174.250.0--0.00
20Q2 (3)270.00.0-0.4645.880.0-0.5778.970.0-1.30-52.940.00.19-57.780.035.6972.580.0-24.7660.030.0-129.22-76.70.0-0.0582.140.0-0.1343.480.0-70.571.840.0-129.22-76.70.0--0.00
20Q1 (2)270.00.0-0.8578.860.0-2.7153.750.0-0.8588.050.00.45-21.050.020.68254.330.0-61.9441.690.0-73.1369.290.0-0.2853.330.0-0.2379.090.0-71.8968.340.0-73.1369.290.0--0.00
19Q4 (1)270.00.0-4.020.00.0-5.860.00.0-7.110.00.00.570.00.0-13.400.00.0-106.220.00.0-238.120.00.0-0.60.00.0-1.10.00.0-227.070.00.0-238.120.00.0--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)
2024/100.05207.85133.230.313.960.08N/A主係新事業體正式營運開始挹注營收。
2024/90.02-6.046.730.253.350.050.59-
2024/80.02-2.6-51.530.233.120.060.53主係今年沒新遊戲上線,故本期營收較去年同期為低。
2024/70.02-19.58-38.350.2113.380.080.36-
2024/60.02-50.019.150.222.630.10.2-
2024/50.0422.03118.940.1723.070.110.18主係本月取得權利金收入,故本期營收較去年同期為高。
2024/40.0423.7142.70.137.30.110.18-
2024/30.03-38.69-0.20.09-1.920.090.32-
2024/20.05158.8658.430.07-2.660.090.35主係本月子公司取得技術服務收入,故本期營收較去年同期為高。
2024/10.02-12.96-51.30.02-51.30.050.55主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/120.0238.4610.780.3-73.930.060.35主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/110.02-28.69-57.250.28-75.370.050.39主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/100.0240.88-42.730.26-75.960.070.28主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/90.02-57.34-63.270.24-77.140.080.25主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/80.0423.87-20.210.22-77.710.080.24主係今年沒新遊戲上線,故本期營收較去年同期為低。
2023/70.0355.45-38.220.19-80.370.070.3主係今年新遊戲未上線,故本期營收較去年同期為低。
2023/60.02-8.12-75.170.16-82.50.060.31主係今年新遊戲未上線,故本期營收較去年同期為低。
2023/50.02-20.45-85.940.14-83.140.070.27主係今年新遊戲未上線,故本期營收較去年同期為低。
2023/40.03-13.48-94.190.12-82.570.080.24主係今年新遊戲未上線,故本期營收較去年同期為低。
2023/30.03-2.67-81.470.1-63.550.10.0備註:主係今年新遊戲未上線,故本期營收較去年同期為低。
2023/20.03-20.43-48.060.07-37.430.090.0-
2023/10.0498.0-25.240.04-25.240.090.0-
2022/120.02-46.57-53.761.14174.130.090.0本年累計營收較去年同期成長主係本年有新遊戲上市。
2022/110.04-4.48-30.651.12199.120.110.0本年累計營收較去年同期成長主係本年有新遊戲上市。
2022/100.04-9.65-17.461.09235.540.120.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/90.04-7.324.01.05276.520.130.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/80.04-4.0955.031.01310.740.170.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/70.05-37.5158.990.96344.60.260.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/60.07-47.9783.820.92389.010.650.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/50.14-67.17556.90.84472.780.730.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/40.43176.191452.760.7458.210.650.0主係有新遊戲上市,故本期營收較去年同期成長。
2022/30.16172.86306.190.27172.430.270.0主係本月有新遊戲上市,故本期營收較去年同期成長。
2022/20.0614.5345.080.1184.110.150.0主係本年較去年同期有新遊戲上線,且為寒假春節檔期,故本期營收較去年同期成長。
2022/10.0522.44166.260.05166.260.140.0主係本月較去年同期有新遊戲上線,且為寒假春節檔期,故本期營收較去年同期成長。
2021/120.04-19.8546.590.42-59.20.140.0主係10月底有新遊戲上市,故本月營收較去年同期增加,但因幾款遊戲已陸續合約到期結束營運,故本期累計營收仍較去年同期為低。
2021/110.0513.6965.140.38-62.190.130.0主係10月底有新遊戲上市,故本月營收較去年同期增加,但因幾款遊戲已陸續合約到期結束營運,故本期累計營收仍較去年同期為低。
2021/100.0535.72-4.740.32-66.310.110.0主係幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/90.0315.89-27.410.28-69.50.090.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/80.03-1.64-34.250.25-71.730.10.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/70.03-27.76-69.220.22-73.710.090.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/60.0485.91-57.680.19-74.290.090.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/50.02-22.4-72.150.15-76.790.090.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/40.03-27.74-73.080.13-77.440.110.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/30.04-2.54-16.810.1-78.450.10.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/20.04110.2-68.060.06-85.530.090.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2021/10.02-32.58-93.270.02-93.270.080.0主係目前沒新遊戲上線,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/120.03-9.71-87.051.02-69.60.110.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/110.03-34.42-82.160.99-68.390.120.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/100.053.42-69.70.96-67.580.140.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/90.054.97-78.420.91-67.460.180.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/80.04-53.95-81.430.87-66.570.230.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/70.09-0.67-62.530.82-65.020.270.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/60.122.33-70.720.73-65.320.280.0主係去年推出之遊戲較受玩家喜愛,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/50.08-24.98-75.790.63-64.330.230.0主係去年同期有新遊戲上市,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/40.1123.27-68.530.56-61.80.280.0主係去年同期有新遊戲上市,及幾款遊戲已陸續合約到期結束營運,故本期營收較去年同期為低。
2020/30.05-62.59-86.420.45-59.820.450.0主係去年同期有推出兩款新遊戲,今年目前沒新遊戲上線,另本月有進行消費退款,故本期營收較去年同期為低。
2020/20.12-55.69-70.820.41-48.150.620.0本月營收較去年同期減少70.83%,主係去年同期為寒假春節檔期,且今年目前沒新遊戲上線,故本期營收較去年同期為低。
2020/10.2829.65-20.940.28-20.940.670.0-
2019/120.2224.39-57.123.36-18.010.0N/A本月營收較去年同期減少57.12%,主係去年推出之新遊戲較受玩家喜愛,故本期營收較去年同期為低。
2019/110.1711.39-57.973.14-12.50.0N/A本月營收較去年同期減少57.98%,主係陸續結束幾款遊戲,在無新遊戲加持下營收趨於疲乏。
成長能力-近10年
加權平均股數 YoYEPS 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)8-42.86-10.660-12.1400.3-73.68-85.460-312.320-313.430-0.930-0.930-0.850
2022 (9)140.0-8.100-15.2901.14171.4330.2759.9-73.850-102.820-0.840-0.90-1.130
2021 (8)140.01.790-8.7100.42-50.018.93-16.24-145.97058.860-0.6100.2500.240
2020 (7)14-48.15-4.900-6.2900.84-75.1522.6012.49-66.990-107.600-0.560-0.790-0.670
2019 (6)270.0-7.110-16.7103.38-17.5620.09-41.19-43.490-72.290-1.470-2.240-1.940
2018 (5)270.00.09-96.76-4.4304.19.0434.1632.561.7302.54-87.050.0700.4-49.370.02-97.37
2017 (4)270.02.780-2.5703.76-7.3925.7713.52-4.00019.620-0.1500.7900.760
2016 (3)270.0-2.400-5.1404.06-12.8822.70137.7-10.490-16.810-0.430-0.730-0.660
2015 (2)270.0-16.010-24.5704.66-44.329.550.32-35.560-94.830-1.660-4.310-4.370
2014 (1)2722.73-3.780-26.4308.37-9.229.520-21.690-12.680-1.820-0.990-1.020

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