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)290.00.02.232127.27325.25-0.2414.2922.583.43185.831329.1700-100.012.10183.1103.78-1663.4046.88-64.0318571.201290.32673.23-0.060.033.330.642233.33320.6918670.002329.57676.2818571.201290.32673.230.001009.43-1.19
24Q2 (19)290.00.0-0.11-108.4-157.89-0.28-16.6726.321.20-8.4-1.6400-100.0-14.56-41.2288.41-3131.55-82.68-1204.16-1560.19-114.76-1476.68-0.060.050.0-0.03-107.89-150.0-837.38-107.76-838.89-1560.19-114.76-1476.68-50.00280.59-28.93
24Q1 (18)290.00.01.31669.5727.18-0.24-41.1814.291.3113000.027.180-100.0-100.0-10.31-187.23-281.2-1714.21-1738.89-199.710570.508250.59409.17-0.06-20.025.00.38642.8626.6710785.208416.14419.5210570.508250.59409.17150.00373.171.99
23Q4 (17)290.00.0-0.2376.7741.03-0.1745.1619.050.01-95.83100.930.05400.0400.011.82103.70-93.2290.8184.85-129.6996.087.58-0.0544.4428.57-0.0775.8636.36-129.6996.087.58-129.6996.087.58160.00-272.1431.79
23Q3 (16)290.00.0-0.99-621.05-219.28-0.3118.42-47.620.24-80.33135.290.01-80.00.0-319.89-154.57-2371.95-1014.09-322.33-132.39-3239.77-2958.7-293.27-0.0925.0-50.0-0.29-583.33-220.83-3239.77-2958.7-293.27-3239.77-2958.7-293.27160.00-351.30-8.64
23Q2 (15)290.00.00.19-81.55115.08-0.38-35.71-123.531.2218.45180.790.05400.0150.0-125.66-2308.44-457.39-240.1258.026.85113.33-94.54106.49-0.12-50.0-140.00.06-80.0116.67113.33-94.54106.49113.33-94.54106.49200.00141.28-34.52
23Q1 (14)290.00.01.03364.1512.0-0.28-33.330.01.03196.26512.00.010.0-85.715.690193.59-571.987.06-423.552076.01298.782179.75-0.08-14.290.00.3372.73528.572076.01298.782179.752076.01298.782179.750.00108.56-16.66
22Q4 (13)290.07.41-0.39-146.99-2050.0-0.210.0-800.0-1.07-57.3512.30.010.0-92.860.00-100.0-100.0-615.40-41.02-2620.07-1044.36-162.3-25204.81-0.07-16.67-333.33-0.11-145.83-1200.0-1044.36-162.3-4411.97-1044.36-162.3-25204.81-25.009.44-11.77
22Q3 (12)290.0-54.690.83165.87588.24-0.21-23.5344.74-0.6854.97-17.240.01-50.0-66.6714.08-59.95111.51-436.38-69.28-29.471676.31196.02609.61-0.06-20.045.450.24166.67318.181676.31196.02609.611676.31196.02609.61-60.72-119.067.88
22Q2 (11)290.0-53.23-1.26-404.0-320.0-0.1739.29-21.43-1.51-504.0-259.520.02-71.43-33.3335.16678.29332.47-257.79-135.96-75.02-1745.76-1648.91-205.21-0.0537.50.0-0.36-414.29-100.0-1745.76-1648.91-205.21-1745.76-1648.91-205.21-60.72-877.00-497.02
22Q1 (10)297.41-40.82-0.25-1350.0-150.0-0.28-1033.33-64.71-0.2579.51-150.00.07-50.0133.33-6.08-107.5472.93-109.25-547.3831.34-99.82-2499.5239.28-0.08-366.67-60.0-0.07-800.0-40.0-99.82-512.1439.28-99.82-2499.5239.28158.34-619.12-462.72
21Q4 (9)27-57.81-44.90.02111.76101.590.03107.89110.71-1.22-110.3453.260.14366.67250.080.60165.891.6424.42107.25147.564.16101.26100.290.03127.27250.00.01109.09101.6424.22107.36101.894.16101.26100.29183.3477.55-31.77
21Q3 (8)643.2330.61-0.1743.33-30.77-0.38-171.43-123.53-0.58-38.157.350.030.0-82.35-122.33-1604.67-906.93-337.05-128.83-1019.4-328.9442.49-792.4-0.11-120.0-120.0-0.1138.89-83.33-328.9442.49-792.4-328.9442.49-792.40.00-78.34-76.89
21Q2 (7)6226.5329.17-0.30-200.044.44-0.1417.6579.71-0.42-320.065.850.030.0-90.08.13136.2-53.52-147.297.43-123.54-571.98-247.92-559.65-0.050.075.0-0.18-260.030.77-571.98-247.92-559.65-571.98-247.92-559.65-12.50-53.9728.47
21Q1 (6)490.00.0-0.1092.0685.71-0.1739.2984.55-0.1096.1785.710.03-25.0-94.44-22.46-128.32-434.23-159.12-209.87-167.38-164.4088.39-161.78-0.05-150.084.38-0.0591.885.29-164.4087.19-162.49-164.4088.39-161.78-50.73-388.59-12.71
20Q4 (5)490.00.0-1.26-869.2317.11-0.28-64.7176.86-2.61-91.9126.270.04-76.47-94.5279.30423.0972190.91-51.35-70.54-8.36-1415.89-3741.26-1294.0-0.0260.094.12-0.61-916.6717.57-1283.32-3381.61-1165.1-1415.89-3741.26-1294.0--0.00
20Q3 (4)492.080.0-0.1375.930.0-0.1775.360.0-1.36-10.570.00.17-43.330.015.16-13.320.0-30.1154.30.0-36.8657.490.0-0.0575.00.0-0.0676.920.0-36.8657.490.0-36.8657.490.0--0.00
20Q2 (3)48-2.040.0-0.5422.860.0-0.6937.270.0-1.23-75.710.00.3-44.440.017.49160.270.0-65.89-10.720.0-86.71-38.070.0-0.237.50.0-0.2623.530.0-86.71-38.450.0-86.71-38.070.0--0.00
20Q1 (2)490.00.0-0.7053.950.0-1.109.090.0-0.7080.230.00.54-26.030.06.726209.090.0-59.51-25.580.0-62.8038.170.0-0.325.880.0-0.3454.050.0-62.6338.260.0-62.8038.170.0--0.00
19Q4 (1)490.00.0-1.520.00.0-1.210.00.0-3.540.00.00.730.00.0-0.110.00.0-47.390.00.0-101.570.00.0-0.340.00.0-0.740.00.0-101.440.00.0-101.570.00.0--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)
2024/100.045.779.520.01-84.820.0N/A本年營收減少係因資訊系統整合業務及遊戲軟體銷售皆較去年減少所致
2024/90.030.27-39.570.01-87.30.00.0本年營收減少係因資訊系統整合業務及遊戲軟體銷售皆較去年減少所致
2024/80.013.54-81.430.01-88.920.00.0本年營收減少係因資訊系統整合業務及遊戲軟體銷售皆較去年減少所致
2024/70.0134.1465.510.01-89.610.00.0本年營收減少係因資訊系統整合業務及遊戲軟體銷售量較去年減少所致
2024/60.0-43.05-89.230.01-91.030.00.0本月及本年營收減少係因資訊系統整合業務及遊戲軟體銷售量較去年減少所致
2024/50.0-21.73-56.880.01-91.150.00.0本月及本年營收減少係因資訊系統整合業務及遊戲軟體銷售量較去年減少所致
2024/40.0-26.4-97.860.0-92.140.00.0本年度及本月營收減少係因資訊系統整合業務商品及線上遊戲銷售數量較去年及去年同期減少所致
2024/30.0733.33-83.240.0-75.030.00.0本年度及本月營收減少係因資訊系統整合業務商品銷售較去年及去年同期減少所致
2024/20.0-93.18-97.380.0-66.230.050.0本月營收減少係因資訊服務商品銷售較去年減少所致
2024/10.0-95.4178.860.078.860.050.0本月營收增加係因資訊服務商品銷售較去年成長所致
2023/120.055548.233710.310.123.210.050.0本月營收增加係因吸油耗材商品銷售較去年成長所致
2023/110.0-55.02-89.460.07-36.520.010.0本月營收較去年同期減少主係因遊戲軟體銷售減少所致
2023/100.0-19.5719.620.07-32.620.010.0-
2023/90.0-59.96123.80.07-33.390.014.55本月營收較去年同期增加係因資訊系統整合業務銷售成長所致
2023/80.01912.06213.90.07-34.930.013.9本月營收較去年同期增加係因資訊系統整合業務銷售較去年成長所致
2023/70.0-84.77-94.990.06-39.370.016.6本月營收較去年同期減少,主要係因資訊系統整合業務銷售較去年減少所致.
2023/60.0128.143.530.06-32.460.050.82-
2023/50.0-96.12-75.540.06-33.940.050.77本月營收較去年同期減少,主要係因資訊系統整合業務銷售較去年減少所致.
2023/40.04478.41323.450.06-30.510.060.71本年營收減少係因資訊系統整合業務量較去年降低:而本月營業收入較去年同期增加主要係遊戲軟體銷售成長所致
2023/30.0130.19-83.70.01-80.150.010.0本月及本年營收減少主要係因資訊系統整合業務銷售較去年減少所致.
2023/20.01365.85237.050.01-74.090.010.0本年度營收減少主要係因遊戲軟體銷售量較去年同期降低;另本月營收較上月增加主要係資訊服務收入增加所致.
2023/10.0-2.38-95.110.0-95.110.010.0本年營收減少主要係因遊戲軟體銷售量較去年降低所致
2022/120.0-84.38-98.630.12-49.090.010.0本月營業收入較去年同期減少主要係資訊服務整合業務及遊戲軟體銷售皆較去年度減少所致
2022/110.01410.75-19.380.12-16.850.010.0-
2022/100.050.47-76.240.11-16.660.00.0本月營收減少係因資訊系統整合業務銷售較去年本月減少所致
2022/90.0-43.85-98.130.11-13.480.010.0本月營收較去年同期減少,係因資訊系統整合業務收入下降及股票投資收益轉為業外認列所致.
2022/80.0-83.864.460.1156.390.020.0本年營收增加係因資訊系統整合業務及遊戲軟體銷售較去年成長所致
2022/70.01214.94156.980.157.790.020.0本年營收增加係因資訊系統整合業務及遊戲軟體銷售較去年成長所致;另本月營收增加係因增加代購工業設備所致.
2022/60.0-46.12-82.850.0950.580.020.0本年營收增加係因資訊整合業務及遊戲軟體銷售較去年成長所致;另本月營收減少係因資訊業務及遊戲軟體銷售較上月減少產生
2022/50.01-32.9741.40.09121.210.060.0係因資訊系統整合業務及遊戲軟體銷售較佳所致
2022/40.01-77.7482.940.08132.00.060.0係因資訊系統整合業務及遊戲軟體銷售較佳所致
2022/30.052593.52570.420.07141.070.070.0係因資訊系統整合業務新增工業電腦銷售業務及本月份遊戲軟體銷售較佳所致
2022/20.0-93.24-71.660.0315.270.120.0係因資訊系統整合業務調整所致
2022/10.03-72.6445.40.0345.40.130.0-
2021/120.09819.08720.690.23-77.610.110.0係因資訊系統整合服務業務調整
2021/110.0150.5241.780.14-86.290.070.0係因資訊系統整合服務業務調整
2021/100.01-88.2-64.740.13-87.170.060.0係因資訊系統整合服務調整
2021/90.063050.2730.080.12-87.590.060.0係因資訊系統整合業務調整
2021/80.0-60.31-97.790.07-92.890.030.0係因資訊系統整合業務調整
2021/70.0-78.98-92.70.07-92.440.030.0係因資訊系統整合業務調整
2021/60.02344.3-79.840.06-92.420.0329.5係因資訊系統整合業務調整
2021/50.0-13.28-90.670.04-94.310.0254.56係因資訊系統整合業務調整
2021/40.01-18.44-90.220.04-94.590.0251.09係因系統整合服務調整
2021/30.0113.83-97.30.03-95.00.0331.19係因系統整合業務調整
2021/20.01-65.33-95.440.02-93.340.0327.23係因系統整合業務調整
2021/10.0254.41-92.070.02-92.070.0426.42係因系統整合業務調整
2020/120.0158.78-95.571.04-68.20.0425.32係因系統整合業務調整
2020/110.01-62.56-97.211.03-65.910.0713.57係因系統整合業務調整。
2020/100.02-56.49-93.861.02-63.050.146.56係因系統整合業務調整。
2020/90.04-46.51-85.221.01-59.20.194.78係因系統整合業務調整。
2020/80.0831.1-72.570.96-55.690.253.57係因經濟部、政治大學、遠景多媒體等專案,於108年度驗收結案,本期尚未發生。
2020/70.06-41.92-83.920.88-53.030.224.04係因高雄地政局、中國附醫、敦陽科技等專案,於108年度驗收結案,本期尚未發生。
2020/60.11105.5-74.720.82-45.060.224.55係因台中榮總、中國附醫、台灣高鐵等專案,於108年度驗收結案,本期尚未發生。
2020/50.05-9.07-72.920.71-33.370.362.7係因災防中心、鐵三角、美國運通等專案合計約1,452萬,於108年度驗收結案,本期尚未發生。
2020/40.06-77.53-74.910.66-24.750.442.22係因災防中心約1033萬、鐵三角283萬專案於108年度驗收結案。
2020/30.2592.47-10.070.6-7.250.61.56-
2020/20.13-39.686.620.35-5.090.61.56-
2020/10.22-13.77-10.990.22-10.990.731.3-
2019/120.25-0.09-68.153.28-17.270.0N/A係因中醫大新竹分院約2300萬、第一銀行約800萬及朔方科技600萬專案於107年12月驗收結案
2019/110.25-17.53-25.163.03-4.490.0N/A-
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)290.00.010-1.1700.120.0-67.240-273.9002.900-0.3400000
2022 (9)297.41-1.070-0.9000.12-47.834.15-85.99-221.330-260.920-0.260-0.310-0.310
2021 (8)27-44.9-1.220-0.6900.23-78.129.63109.7-72.200-141.880-0.170-0.30-0.330
2020 (7)490.0-2.610-2.2401.05-67.8914.13172.25-56.310-121.110-0.590-1.210-1.270
2019 (6)490.0-3.540-4.9703.27-18.665.19-70.24-43.900-52.540-1.440-1.720-1.720
2018 (5)49-2.0-2.740-2.8304.023.6117.44-24.63-18.240-33.620-0.730-1.270-1.350
2017 (4)500.00.050-0.1003.888.9923.1456.04-0.8000.680-0.0300.0300.030
2016 (3)500.0-0.930-1.1403.56-42.4914.83-24.57-10.380-12.970-0.370-0.50-0.460
2015 (2)5011.110.4200.7606.19119.519.66-23.984.5403.3900.2800.2700.210
2014 (1)4518.42-0.170-0.2802.82-15.0625.860-2.700-2.780-0.080-0.070-0.080

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