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)230.00.0-0.3426.09-17.24-0.4317.31-10.26-1.07-46.58-32.10.060.020.029.12-3.35356.56-170.417.950.04-129.8525.22-2.38-0.116.67-11.11-0.0827.27-14.29-130.7924.94-3.65-129.8525.22-2.380.00-22.14-8.01
24Q2 (19)230.00.0-0.46-70.37-84.0-0.52-33.33-33.33-0.73-170.37-40.380.060.050.030.138.62153.83-185.13-20.286.03-173.65-58.71-30.75-0.12-33.33-33.33-0.11-83.33-83.33-174.24-62.4-32.9-173.65-58.71-30.750.00-197.69-12.01
24Q1 (18)230.00.0-0.27-325.00.0-0.399.3-30.0-0.2760.870.00.060.050.027.74-6.28-14.46-153.91-14.0325.17-109.41-336.1536.79-0.09-12.5-12.5-0.06-300.00.0-107.29-211.6438.39-109.41-336.1536.7910.00-91.81-0.48
23Q4 (17)230.00.00.12141.38-78.95-0.43-10.26-10.26-0.6914.81-387.50.0620.0200.029.60360.79199.3-134.9720.8276.5646.33136.53-93.93-0.0811.1120.00.03142.86-76.9296.10176.16-86.6446.33136.53-93.9322.5062.69-5.13
23Q3 (16)230.00.0-0.29-16.0-107.14-0.390.0-77.27-0.81-55.77-153.130.0525.0150.0-11.35-195.62-128.5-170.4713.4749.67-126.834.537.3-0.090.0-50.0-0.07-16.67-133.33-126.183.7637.06-126.834.537.312.50-4.29-15.00
23Q2 (15)230.00.0-0.257.41-733.33-0.39-30.0-50.0-0.52-92.59-188.890.040.0011.87-63.4-88.13-197.004.2286.41-132.8123.2729.21-0.09-12.5-50.0-0.060.0-500.0-131.1124.7128.58-132.8123.2729.2150.00-69.98-3.46
23Q1 (14)230.00.0-0.27-147.37-92.86-0.3023.08-36.36-0.27-212.5-92.860.04100.0032.43208.79-67.57-205.6864.2888.7-173.08-122.6682.28-0.0820.0-33.33-0.06-146.15-100.0-174.15-124.2184.79-173.08-122.6682.2850.00179.88-27.09
22Q4 (13)230.00.00.57507.140.0-0.39-77.27-50.00.24175.084.620.020.0100.0-29.81-174.84-129.81-575.85-70.0213.65763.66477.53-44.64-0.1-66.67-66.670.13533.330.0719.24458.76-45.47763.66477.53-44.640.0070.23-30.94
22Q3 (12)230.00.0-0.14-366.676.67-0.2215.380.0-0.32-77.7825.580.0200.039.83-60.17-60.17-338.6976.64-30.73-202.28-7.81-26.53-0.060.00.0-0.03-200.00.0-200.48-9.21-25.07-202.28-7.81-26.530.00-144.05-1.40
22Q2 (11)230.00.0-0.0378.5762.5-0.26-18.18-52.94-0.18-28.5737.9300-100.0100.000.020.45-1449.7620.32-1120.44-187.6280.79-254.07-0.060.0-50.0-0.0166.6750.0-183.5783.97-240.01-187.6280.79-254.07-50.00-23.00-1.40
22Q1 (10)230.00.0-0.14-124.5633.33-0.2215.3815.38-0.14-207.6933.330-100.0-100.0100.000.048.26-1819.53-172.84-1427.48-976.68-170.81-884.16-0.060.00.0-0.03-123.0840.0-1144.90-186.8-1038.75-976.68-170.81-884.16-75.00177.72-1.40
21Q4 (9)230.00.00.57480.0359.09-0.26-18.1813.330.13130.23110.920.01-50.0-88.89100.000.0136.69-666.88-157.41-778.861379.38962.812556.6-0.060.014.290.13533.33360.01318.96922.862444.41379.38962.812556.6-41.66196.25-23.80
21Q3 (8)230.00.0-0.15-87.569.39-0.22-29.4168.57-0.43-48.2855.670.02-33.33-77.78100.0020.45564.01-259.07-118.09-36.87-159.87-201.7-22.2-0.06-50.062.5-0.03-50.072.73-160.29-196.89-22.06-159.87-201.7-22.2-36.66-12.802.60
21Q2 (7)230.00.0-0.0861.9-180.0-0.1734.6243.33-0.29-38.139.580.03-40.0-93.8883.0223.0888.0-118.790.28-817.3-52.9946.6-1315.37-0.0433.3333.33-0.0260.0-200.0-53.9946.3-970.81-52.9946.6-1315.37-42.2233.2323.97
21Q1 (6)230.00.0-0.214.5563.79-0.2613.33-100.0-0.2182.3563.790.05-44.44-90.267.4559.6449.32-119.12-56.98-1939.73-99.24-76.74-267.56-0.0614.29-100.0-0.050.064.29-100.54-78.71-277.26-99.24-76.74-267.56-22.2229.8235.23
20Q4 (5)230.00.0-0.2255.1-122.68-0.3057.14-134.48-1.19-22.689.850.090.0-85.7142.25180.54-35.0-75.8859.91-313.39-56.1557.08-256.02-0.0756.25-131.82-0.0554.55-121.74-56.2657.16-237.29-56.1557.08-256.02--0.00
20Q3 (4)230.00.0-0.49-590.00.0-0.70-133.330.0-0.97-102.080.00.09-81.630.015.06-65.90.0-189.28-1361.620.0-130.83-3100.690.0-0.16-166.670.0-0.11-650.00.0-131.32-2218.060.0-130.83-3100.690.0--0.00
20Q2 (3)230.00.00.10117.240.0-0.30-130.770.0-0.4817.240.00.49-3.920.044.16-2.240.0-12.95-121.750.04.36116.150.0-0.06-100.00.00.02114.290.06.20123.260.04.36116.150.0--0.00
20Q1 (2)230.00.0-0.58-159.790.0-0.13-114.940.0-0.5856.060.00.51-19.050.045.17-30.510.0-5.84-116.420.0-27.00-175.020.0-0.03-113.640.0-0.14-160.870.0-26.65-165.030.0-27.00-175.020.0--0.00
19Q4 (1)230.00.00.970.00.00.870.00.0-1.320.00.00.630.00.065.000.00.035.560.00.035.990.00.00.220.00.00.230.00.040.980.00.035.990.00.0--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)
2024/100.02-2.26-0.410.230.240.06N/A-
2024/90.02-4.73.540.1834.710.060.0-
2024/80.022.159.730.1639.930.060.0-
2024/70.02-2.6231.160.1445.930.060.0-
2024/60.02-2.4634.790.1248.80.060.0-
2024/50.027.6137.310.152.180.060.0主係遊戲授權收入增加所致
2024/40.024.563.680.0856.950.060.0主係遊戲授權收入增加所致
2024/30.021.0555.360.0654.70.060.0主係遊戲授權收入增加所致
2024/20.021.3955.380.0454.370.060.0主係遊戲授權收入增加所致
2024/10.02-2.253.370.0253.370.060.0主係遊戲授權收入增加所致
2023/120.02-2.7104.170.19361.30.060.0主係遊戲授權收入增加所致
2023/110.020.51158.230.17435.720.060.0主係遊戲授權收入增加所致
2023/100.021.615031.570.15521.060.060.0主係遊戲授權收入增加所致
2023/90.021.035.140.13450.530.050.0主係遊戲授權收入增加所致
2023/80.0222.1755.850.111034.550.050.0主係遊戲授權收入增加所致
2023/70.020.066124.00.11113.070.050.0主係遊戲授權收入增加所致
2023/60.02-0.637304.760.08948.880.040.0主係新遊戲授權收入增加所致
2023/50.0228.27418.210.06769.00.040.0主係新遊戲授權收入增加所致
2023/40.01-0.811157.730.051009.770.040.0主係新遊戲授權收入增加所致
2023/30.011.06969.560.04967.930.040.0主係新遊戲授權收入增加所致
2023/20.010.08922.680.02967.10.030.0主係新遊戲授權收入增加所致
2023/10.0130.191015.590.011015.590.030.0主係新遊戲授權收入增加所致
2022/120.0123.05691.520.04-63.730.020.0主係新遊戲授權收入增加所致
2022/110.011897.36517.070.03-71.580.020.0主係新遊戲授權收入增加所致
2022/100.0-97.32-94.710.02-78.020.020.0主係遊戲授權收入減少所致
2022/90.01539.6399.430.02-76.880.020.0主係新遊戲授權收入增加所致
2022/80.0788.0-68.820.01-89.690.00.0主係遊戲授權收入減少所致
2022/70.019.04-96.490.01-91.330.00.0主係遊戲授權收入減少所致
2022/60.0-93.04-98.890.01-90.890.00.0主係遊戲授權收入減少所致
2022/50.0211.34-59.290.01-88.550.010.0主係遊戲收入減少所致
2022/40.0-15.65-86.990.0-92.330.00.0主係遊戲收入減少所致
2022/30.0-3.36-84.370.0-93.130.00.0主係遊戲收入減少所致。
2022/20.09.17-84.520.0-94.640.00.0主係遊戲收入減少所致。
2022/10.0-7.62-96.870.0-96.870.00.0主係遊戲收入減少所致
2021/120.0-4.06-96.110.11-90.240.010.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/110.0-82.89-95.990.11-90.080.020.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/100.010.98-76.030.11-89.920.020.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/90.010.0-75.00.11-90.30.020.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/80.01-0.28-74.330.1-90.710.030.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/70.01-62.26-76.730.09-91.160.030.0本月減少係遊戲收入減少所致;本年另因109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表。
2021/60.02154.98-88.270.08-91.60.030.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2021/50.01-0.53-95.810.06-92.240.020.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2021/40.011.35-95.140.06-91.280.020.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2021/30.01-4.29-96.830.05-90.110.050.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2021/20.01-77.97-93.610.04-84.370.070.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2021/10.0314.83-77.060.03-77.060.10.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致。
2020/120.03-1.04-90.851.18-35.360.090.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致
2020/110.032.4-84.271.15-22.950.090.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表以及遊戲收入減少所致
2020/100.035.3-70.331.11-13.670.090.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表所致
2020/90.032.7-72.551.08-8.850.090.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表所致
2020/80.03-9.61-78.31.06-2.760.220.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表所致
2020/70.03-80.98-70.271.037.310.370.0主係109/06出售重要子公司股權而喪失控制力,其人力派遣之營收自109/07起不列入合併報表所致
2020/60.16-8.954.821.016.670.490.0-
2020/50.1815.37-1.370.8419.280.560.0-
2020/40.15-34.0356.950.6626.390.510.0主係遊戲權利金收入增加
2020/30.2393.2697.20.5119.330.510.0主係遊戲權利金收入增加
2020/20.12-20.82-24.440.27-10.750.610.0-
2020/10.15-54.234.180.154.180.680.0-
2019/120.3370.21-55.521.82-75.50.0N/A主係營運平台收入減少
2019/110.293.18-67.281.49-77.730.0N/A主係營運平台收入減少
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)230.0-0.690-1.5700.19375.014.67-32.98-172.430-84.530-0.330-0.130-0.160
2022 (9)230.00.2484.62-1.1300.04-63.6421.89-72.92-671.570137.20411.94-0.2800.04100.00.06100.0
2021 (8)230.00.130-0.9100.11-90.6880.83103.35-190.93026.800-0.2200.0200.030
2020 (7)230.0-1.190-1.4801.18-35.1639.75-20.4-27.810-23.810-0.330-0.270-0.280
2019 (6)23-36.11-1.320-2.3501.82-75.549.94259.02-27.040-17.060-0.490-0.260-0.310
2018 (5)362.86-2.790-3.9107.4347.7113.91-51.16-12.100-13.560-0.90-1.010-1.010
2017 (4)350.0-1.610-2.4805.03107.8528.48-42.78-11.030-11.260-0.560-0.560-0.570
2016 (3)3520.69-4.500-7.7402.4233.749.7725.81-72.960-65.350-1.760-1.570-1.580
2015 (2)293.57-4.720-5.6101.81-20.6139.56-22.23-70.360-75.850-1.270-1.360-1.370
2014 (1)280.0-3.280-4.2202.28-30.750.870-41.350-40.760-0.940-0.90-0.930

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