橘子 6180 - 成長能力 - 財務分析

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 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)	175	0.0	0.0	1.89	-78.52	78.3	1.65	191.16	60.19	12.99	17.03	286.61	32.43	33.68	21.37	34.01	-1.96	-16.52	10.45	168.3	5.03	10.24	-83.93	49.49	3.39	191.37	27.44	3.32	-78.51	78.49	11.77	-80.85	15.85	10.24	-83.93	49.49	3.24	102.05	5.18
24Q2 (19)	175	0.0	0.0	8.80	282.61	2215.79	-1.81	-180.8	-632.35	11.10	382.61	382.61	24.26	-27.19	16.3	34.69	-19.42	-4.78	-15.30	-195.57	-814.95	63.74	423.75	1867.28	-3.71	-169.61	-924.44	15.45	282.43	2205.97	61.46	275.67	2329.25	63.74	423.75	1867.28	19.75	1628.81	407.60
24Q1 (18)	175	0.0	0.0	2.30	2975.0	19.79	2.24	996.0	18.52	2.30	-29.88	19.79	33.32	66.68	9.82	43.05	26.62	3.09	16.01	363.76	7.81	12.17	1036.15	10.04	5.33	540.5	18.18	4.04	2793.33	20.24	16.36	454.11	8.92	12.17	1036.15	10.04	20.75	1433.72	435.87
23Q4 (17)	175	0.0	0.0	-0.08	-107.55	-180.0	-0.25	-124.27	-516.67	3.28	-2.38	-55.01	19.99	-25.19	-7.2	34.00	-16.54	-15.36	-6.07	-161.01	-399.01	-1.30	-118.98	-313.11	-1.21	-145.49	-375.0	-0.15	-108.06	-183.33	-4.62	-145.47	-295.76	-1.30	-118.98	-313.11	1.45	35.70	39.34
23Q3 (16)	175	0.0	0.0	1.06	178.95	-62.28	1.03	202.94	-62.41	3.36	46.09	-53.27	26.72	28.09	-21.43	40.74	11.83	-4.61	9.95	364.95	-48.1	6.85	111.42	-53.11	2.66	491.11	-59.2	1.86	177.61	-62.27	10.16	301.58	-48.06	6.85	111.42	-53.11	-1.58	49.37	60.46
23Q2 (15)	175	0.0	0.0	0.38	-80.21	-73.05	0.34	-82.01	-75.54	2.30	19.79	-47.49	20.86	-31.25	-13.98	36.43	-12.76	-7.42	2.14	-85.59	-81.26	3.24	-70.71	-67.6	0.45	-90.02	-83.75	0.67	-80.06	-72.98	2.53	-83.16	-78.15	3.24	-70.71	-67.6	4.80	869.89	1483.99
23Q1 (14)	175	0.0	0.0	1.92	1820.0	-35.35	1.89	3050.0	-44.57	1.92	-73.66	-35.35	30.34	40.85	-11.0	41.76	3.96	-10.65	14.85	631.53	-35.6	11.06	1713.11	-28.27	4.51	925.0	-42.62	3.36	1766.67	-35.51	15.02	536.44	-28.03	11.06	1713.11	-28.27	2.09	861.78	1476.10
22Q4 (13)	175	0.0	0.0	0.10	-96.44	-91.15	0.06	-97.81	-97.31	7.29	1.39	15.71	21.54	-36.67	-7.47	40.17	-5.95	-20.36	2.03	-89.41	-89.65	0.61	-95.82	-90.66	0.44	-93.25	-90.37	0.18	-96.35	-90.91	2.36	-87.93	-79.26	0.61	-95.82	-90.66	1.79	1.43	-0.34
22Q3 (12)	175	0.0	0.0	2.81	99.29	14.23	2.74	97.12	-7.43	7.19	64.16	38.8	34.01	40.25	-3.68	42.71	8.54	0.52	19.17	67.86	5.16	14.61	46.1	25.09	6.52	135.38	1.24	4.93	98.79	14.39	19.56	68.91	24.19	14.61	46.1	25.09	5.70	23.38	18.94
22Q2 (11)	175	0.0	0.0	1.41	-52.53	46.87	1.39	-59.24	40.4	4.38	47.47	61.03	24.25	-28.86	0.75	39.35	-15.81	10.01	11.42	-50.48	34.99	10.00	-35.15	58.73	2.77	-64.76	35.78	2.48	-52.4	47.62	11.58	-44.51	40.7	10.00	-35.15	58.73	8.79	55.15	-3.17
22Q1 (10)	175	0.0	0.0	2.97	162.83	68.75	3.41	52.91	90.5	2.97	-52.86	68.75	34.09	46.43	9.72	46.74	-7.34	18.84	23.06	17.59	66.62	15.42	136.14	63.52	7.86	71.99	82.79	5.21	163.13	68.61	20.87	83.39	52.22	15.42	136.14	63.52	6.18	54.38	14.12
21Q4 (9)	175	0.0	0.57	1.13	-54.07	205.41	2.23	-24.66	575.76	6.30	21.62	26.0	23.28	-34.07	9.76	50.44	18.71	55.68	19.61	7.57	1341.14	6.53	-44.09	1260.42	4.57	-29.04	1444.12	1.98	-54.06	204.62	11.38	-27.75	1056.3	6.53	-44.09	1260.42	6.32	51.09	87.17
21Q3 (8)	175	0.0	0.57	2.46	156.25	87.79	2.96	198.99	92.21	5.18	90.44	11.64	35.31	46.7	34.93	42.49	18.79	5.85	18.23	115.48	34.84	11.68	85.4	41.06	6.44	215.69	81.92	4.31	156.55	89.04	15.75	91.37	31.69	11.68	85.4	41.06	12.09	55.40	77.15
21Q2 (7)	175	0.0	1.16	0.96	-45.45	-18.64	0.99	-44.69	-27.21	2.72	54.55	-18.07	24.07	-22.53	-5.57	35.77	-9.05	-9.1	8.46	-38.87	-30.26	6.30	-33.19	-14.75	2.04	-52.56	-33.98	1.68	-45.63	-17.65	8.23	-39.97	-23.87	6.30	-33.19	-14.75	11.98	165.12	198.87
21Q1 (6)	175	0.57	0.0	1.76	375.68	-17.76	1.79	442.42	-17.89	1.76	-64.8	-17.76	31.07	46.49	-1.52	39.33	21.39	1.08	13.84	975.95	-14.04	9.43	1864.58	-18.92	4.3	1364.71	-15.35	3.09	375.38	-17.82	13.71	1252.1	-13.83	9.43	1864.58	-18.92	13.77	151.96	181.93
20Q4 (5)	174	0.0	0.0	0.37	-71.76	-68.64	0.33	-78.57	-78.15	5.00	7.76	-1.96	21.21	-18.95	-11.62	32.40	-19.28	-23.46	-1.58	-111.69	-110.8	0.48	-94.2	-94.74	-0.34	-109.6	-109.69	0.65	-71.49	-68.29	-1.19	-109.95	-109.83	0.48	-94.2	-94.74	-	-	0.00
20Q3 (4)	174	0.58	0.0	1.31	11.02	0.0	1.54	13.24	0.0	4.64	39.76	0.0	26.17	2.67	0.0	40.14	2.01	0.0	13.52	11.46	0.0	8.28	12.04	0.0	3.54	14.56	0.0	2.28	11.76	0.0	11.96	10.64	0.0	8.28	12.04	0.0	-	-	0.00
20Q2 (3)	173	-1.14	0.0	1.18	-44.86	0.0	1.36	-37.61	0.0	3.32	55.14	0.0	25.49	-19.21	0.0	39.35	1.13	0.0	12.13	-24.66	0.0	7.39	-36.46	0.0	3.09	-39.17	0.0	2.04	-45.74	0.0	10.81	-32.06	0.0	7.39	-36.46	0.0	-	-	0.00
20Q1 (2)	175	0.57	0.0	2.14	81.36	0.0	2.18	44.37	0.0	2.14	-58.04	0.0	31.55	31.46	0.0	38.91	-8.08	0.0	16.10	10.05	0.0	11.63	27.38	0.0	5.08	44.73	0.0	3.76	83.41	0.0	15.91	31.38	0.0	11.63	27.38	0.0	-	-	0.00
19Q4 (1)	174	0.0	0.0	1.18	0.0	0.0	1.51	0.0	0.0	5.10	0.0	0.0	24.0	0.0	0.0	42.33	0.0	0.0	14.63	0.0	0.0	9.13	0.0	0.0	3.51	0.0	0.0	2.05	0.0	0.0	12.11	0.0	0.0	9.13	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	備註(年增率變動50%需說明原因)
2024/10	8.36	12.94	15.5	98.37	15.47	26.68	N/A	-
2024/9	7.4	-32.18	4.92	90.01	15.47	32.44	0.05	-
2024/8	10.91	-22.69	36.86	82.61	16.52	32.96	0.05	-
2024/7	14.12	78.05	20.43	71.69	13.94	29.45	0.06	-
2024/6	7.93	7.16	18.5	57.57	12.45	24.28	0.05	-
2024/5	7.4	-17.32	14.17	49.64	11.54	26.36	0.04	-
2024/4	8.95	-10.63	16.6	42.24	11.1	33.67	0.03	-
2024/3	10.02	-31.89	1.46	33.29	9.7	33.29	0.03	-
2024/2	14.71	71.59	71.98	23.28	13.68	29.96	0.03	受惠春節旺季遊戲改版表現優異，帶動營收大幅成長。
2024/1	8.57	28.3	-28.12	8.57	-28.12	21.25	0.05	-
2023/12	6.68	11.32	-8.04	97.86	-13.95	19.92	0.05	-
2023/11	6.0	-17.09	-12.94	91.18	-14.35	20.29	0.05	-
2023/10	7.24	2.59	-4.81	85.18	-14.45	22.27	0.05	-
2023/9	7.05	-11.53	-24.63	77.95	-15.24	26.75	0.04	-
2023/8	7.97	-31.97	-20.88	70.89	-14.18	26.39	0.04	-
2023/7	11.72	75.19	-17.63	62.92	-13.25	24.89	0.04	-
2023/6	6.69	3.24	-19.54	51.19	-12.18	20.85	0.05	-
2023/5	6.48	-15.56	-18.36	44.5	-10.96	24.03	0.04	-
2023/4	7.68	-22.23	-3.9	38.02	-9.56	26.1	0.04	-
2023/3	9.87	15.42	3.06	30.35	-10.89	30.35	0.04	-
2023/2	8.55	-28.28	-35.78	20.48	-16.35	27.74	0.05	-
2023/1	11.92	64.15	6.81	11.92	6.81	26.08	0.05	-
2022/12	7.26	5.39	9.65	113.73	-0.18	21.76	0.06	-
2022/11	6.89	-9.36	-17.33	106.47	-0.79	23.86	0.05	-
2022/10	7.6	-18.75	-9.83	99.58	0.59	27.04	0.05	-
2022/9	9.36	-7.13	-4.75	91.97	1.56	33.67	0.04	-
2022/8	10.08	-29.18	-12.42	82.61	2.33	32.63	0.05	-
2022/7	14.23	71.14	1.29	72.53	4.79	30.49	0.05	-
2022/6	8.32	4.76	-9.74	58.3	5.68	24.24	0.05	-
2022/5	7.94	-0.61	8.33	49.98	8.77	25.5	0.05	-
2022/4	7.99	-16.59	6.27	42.04	8.86	30.88	0.04	-
2022/3	9.58	-28.08	-2.51	34.06	9.48	34.06	0.03	-
2022/2	13.32	19.27	11.63	24.48	15.02	31.1	0.04	-
2022/1	11.16	68.53	19.34	11.16	19.34	26.13	0.04	-
2021/12	6.62	-20.54	-17.27	113.95	7.66	23.4	0.05	-
2021/11	8.34	-1.14	29.87	107.32	9.7	26.6	0.05	-
2021/10	8.43	-14.17	1.33	98.99	8.28	29.77	0.04	-
2021/9	9.83	-14.61	35.44	90.55	8.98	35.39	0.03	-
2021/8	11.51	-18.09	35.42	80.72	6.44	34.77	0.03	-
2021/7	14.05	52.49	37.32	69.21	2.79	30.59	0.04	-
2021/6	9.21	25.74	16.4	55.16	-3.39	24.06	0.05	-
2021/5	7.33	-2.5	-22.39	45.95	-6.58	24.67	0.05	-
2021/4	7.52	-23.49	-8.54	38.62	-2.82	29.27	0.04	-
2021/3	9.82	-17.64	13.44	31.11	-1.33	31.11	0.05	-
2021/2	11.93	27.5	14.05	21.28	-6.93	29.29	0.05	-
2021/1	9.35	16.82	-24.62	9.35	-24.62	23.78	0.06	-
2020/12	8.01	24.73	-7.9	105.84	9.18	22.75	0.06	-
2020/11	6.42	-22.86	-18.4	97.83	10.87	22.0	0.06	-
2020/10	8.32	14.71	12.58	91.41	13.74	24.08	0.05	-
2020/9	7.26	-14.62	-12.52	83.09	13.85	25.99	0.04	-
2020/8	8.5	-16.94	8.03	75.83	17.23	26.65	0.04	-
2020/7	10.23	29.26	32.73	67.33	18.51	27.59	0.04	-
2020/6	7.92	-16.16	23.29	57.1	16.28	25.58	0.04	-
2020/5	9.44	14.89	39.81	49.19	15.22	26.32	0.04	-
2020/4	8.22	-5.09	25.86	39.74	10.6	27.33	0.04	-
2020/3	8.66	-17.19	-14.25	31.53	7.21	31.53	0.03	-
2020/2	10.46	-15.73	3.06	22.87	18.45	31.56	0.03	-
2020/1	12.41	42.72	35.5	12.41	35.5	28.97	0.04	-
2019/12	8.7	10.52	10.29	96.93	-31.41	0.0	N/A	-
2019/11	7.87	6.42	-25.52	88.24	-33.88	0.0	N/A	-

成長能力-近10年

	加權平均股數 YoY		EPS 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)	175	0.0	3.25	-54.67	3.01	-60.39	97.91	-14.02	38.76	-9.27	6.53	-57.71	5.72	-49.02	6.4	-63.62	6.88	-59.72	5.75	-55.08
2022 (9)	175	0.0	7.17	15.46	7.60	-4.64	113.88	0.14	42.72	2.13	15.44	1.25	11.22	26.49	17.59	1.44	17.08	18.2	12.8	15.73
2021 (8)	175	0.57	6.21	25.71	7.97	47.87	113.72	8.9	41.83	10.08	15.25	40.04	8.87	18.42	17.34	52.51	14.45	35.55	11.06	26.83
2020 (7)	174	0.0	4.94	-1.59	5.39	-2.71	104.43	7.87	38.00	-10.12	10.89	-16.36	7.49	-16.13	11.37	-9.76	10.66	-9.51	8.72	-1.8
2019 (6)	174	1.75	5.02	-50.35	5.54	-41.06	96.81	-32.47	42.28	23.84	13.02	-8.63	8.93	-24.45	12.6	-38.3	11.78	-45.41	8.88	-49.55
2018 (5)	171	11.76	10.11	5847.06	9.40	0	143.35	69.14	34.14	84.94	14.25	0	11.82	0	20.42	0	21.58	0	17.6	6418.52
2017 (4)	153	-1.92	0.17	0	-0.31	0	84.75	0.78	18.46	20.5	-0.97	0	-0.44	0	-0.82	0	-0.01	0	0.27	0
2016 (3)	156	-1.27	-2.45	0	-0.27	0	84.09	-13.13	15.32	6.76	-1.66	0	-5.77	0	-1.4	0	-4.76	0	-3.83	0
2015 (2)	158	0.0	2.36	300.0	-0.15	0	96.8	6.73	14.35	-18.14	-0.87	0	3.16	174.78	-0.84	0	3.31	237.76	3.88	317.2
2014 (1)	158	0.64	0.59	25.53	0.62	-17.33	90.7	10.1	17.53	0	1.25	0	1.15	0	1.14	-33.72	0.98	-15.52	0.93	25.68

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