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)230.00.0-0.94-150.81-840.00.26133.33188.890.64-59.49188.890.1440.00.040.00770.02-10.07-1.7698.15-111.42-157.22-136.07-828.650100.0-100.0-0.21-150.0-950.0-196.77-137.43-1219.72-157.22-136.07-828.6515.46304.95-316.67
24Q2 (19)230.00.01.85760.71376.12-0.78-766.67-81.41.58664.29354.840.1-9.090.0-5.97-121.31-138.62-95.32-379.246.9435.88893.52381.74-0.09-350.010.00.42800.0380.0525.741057.11449.44435.88893.52381.74-12.23278.50-359.80
24Q1 (18)230.00.0-0.28-203.7-566.67-0.0947.060.0-0.2837.78-566.670.11-15.3822.2228.0284.2210.4-19.8937.12-2.79-54.93-211.49-495.46-0.0250.00.0-0.06-200.0-700.0-54.93-212.17-495.46-54.93-211.49-495.46-11.2683.15-120.91
23Q4 (17)230.00.00.27370.0-53.45-0.17-288.8964.58-0.4537.5-121.030.13-7.14116.6715.21-65.8198.64-31.63-305.2676.9849.27391.02-76.91-0.04-300.050.00.06400.0-53.8548.97428.44-81.0549.27391.02-76.9116.43227.53-83.98
23Q3 (16)230.00.0-0.1085.0780.00.09120.93140.91-0.72-16.13-146.150.1440.0366.6744.48187.71-27.7915.41115.05128.96-16.9389.0695.230.02120.0200.0-0.0286.6781.82-14.9190.0993.87-16.9389.0695.2325.55-565.80-128.42
23Q2 (15)230.00.0-0.67-1216.67-131.02-0.43-377.78-975.0-0.62-1133.33-130.10.111.11233.3315.46-39.09-74.55-102.38-429.1-115.04-154.71-1213.82-109.94-0.1-400.0-400.0-0.15-1600.0-130.61-150.45-1183.15-109.79-154.71-1213.82-109.9430.55-653.17-148.26
23Q1 (14)230.00.00.06-89.66160.0-0.0981.2500.06-97.2160.00.0950.0200.025.38264.59-57.93-19.3585.91-28.1513.89-93.49118.64-0.0275.000.01-92.31150.013.89-94.62118.3213.89-93.49118.6475.0063.17-18.47
22Q4 (13)230.00.00.58216.01060.0-0.48-118.18-118.182.1437.1889.380.06100.0100.0-15.42-125.03-126.1-137.38-158.18-17.82213.38160.18495.2-0.08-300.0-100.00.13218.181200.0258.36206.15334.15213.38160.18495.250.0046.42-284.09
22Q3 (12)230.00.0-0.50-123.15-933.33-0.22-450.0-144.441.56-24.2744.440.030.00.061.601.423.46-53.21-11.76-166.72-354.56-122.79-976.97-0.020.0-100.0-0.11-122.45-1200.0-243.38-115.84-515.4-354.56-122.79-976.970.001068.42-225.00
22Q2 (11)230.00.02.162260.0176.92-0.0400.02.062160.0101.960.030.00.060.740.682.65-47.61-215.3-54.781555.702187.63187.14-0.020-100.00.492550.0172.221536.272126.74183.691555.702187.63187.140.00980.0050.00
22Q1 (10)230.00.0-0.10-300.0-140.00.00100.0100.0-0.10-108.85-140.00.030.00.060.332.122.29-15.1087.0555.77-74.52-307.87-144.190100.0100.0-0.02-300.0-133.33-75.80-227.37-144.95-74.52-307.87-144.190.00-158.34-22.22
21Q4 (9)230.00.00.05-16.67-89.8-0.22-144.44-450.01.134.632725.00.030.0-25.059.08-0.77-3.34-116.60-484.46-263.4735.85-11.33-87.72-0.04-300.0-300.00.010.0-90.9159.511.57-78.7935.85-11.33-87.720.00-54.49-134.72
21Q3 (8)230.00.00.06-92.31-57.14-0.09-125.0-140.911.085.88340.00.030.00.059.540.632.62-19.9535.14-113.8140.43-92.54-56.87-0.010.0-120.00.01-94.44-66.6758.59-89.18-37.540.43-92.54-56.870.0059.84-62.50
21Q2 (7)230.00.00.78212.050.0-0.040.055.561.02308.0272.880.030.00.059.170.321018.53-30.769.951.24541.80221.354.29-0.010.050.00.18200.050.0541.53221.1454.22541.80221.354.29-12.5081.510.00
21Q1 (6)230.00.00.25-48.98122.73-0.040.069.230.25525.0122.730.03-25.00.058.98-3.5277.6-34.14-6.4269.93168.63-42.24122.46-0.010.075.00.06-45.45124.0168.63-39.9122.46168.63-42.24122.464.16100.51-59.09
20Q4 (5)230.00.00.49250.0125.93-0.04-118.1891.670.04108.89101.880.0433.33-33.3361.125.34319.46-32.08-122.279.46291.93211.39137.67-0.01-120.088.890.11266.67125.0280.59199.3137.73291.93211.39137.67--0.00
20Q3 (4)230.00.00.14-73.080.00.22344.440.0-0.4523.730.00.030.00.058.02996.790.0144.51329.090.093.75-73.30.00.05350.00.00.03-75.00.093.75-73.30.093.75-73.30.0--0.00
20Q2 (3)230.00.00.52147.270.0-0.0930.770.0-0.5946.360.00.030.00.05.29115.930.0-63.0844.430.0351.15146.770.0-0.0250.00.00.12148.00.0351.15146.770.0351.15146.770.0--0.00
20Q1 (2)230.00.0-1.1041.80.0-0.1372.920.0-1.1048.360.00.03-50.00.0-33.21-19.250.0-113.5227.320.0-750.833.120.0-0.0455.560.0-0.2543.180.0-750.83-0.960.0-750.833.120.0--0.00
19Q4 (1)230.00.0-1.890.00.0-0.480.00.0-2.130.00.00.060.00.0-27.850.00.0-156.190.00.0-775.040.00.0-0.090.00.0-0.440.00.0-743.700.00.0-775.040.00.0--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)
2024/100.03-5.18-42.520.38-2.40.1N/A-
2024/90.035.378.690.354.420.140.0-
2024/80.03-52.88-5.560.313.970.130.0-
2024/70.07116.55-5.80.285.210.130.0-
2024/60.03-0.980.030.219.40.10.0-
2024/50.03-0.853.480.1811.250.10.0-
2024/40.030.86-10.070.1513.120.110.0-
2024/30.03-34.913.510.1122.070.110.0-
2024/20.0551.8658.880.0831.310.120.0本月增加主係資訊服務收入增加176萬
2024/10.03-2.843.930.033.930.10.0-
2023/120.03-2.11-16.790.46191.650.130.0本年增加主係資訊服務收入增加3,030萬
2023/110.03-39.4225.80.43263.980.120.0本月增加主係資訊服務收入增加239萬
2023/100.0679.29436.190.39267.780.120.0本月增加主係資訊服務收入增加464萬
2023/90.03-8.45197.930.33249.110.140.0本月增加主係資訊服務收入增加210萬
2023/80.03-53.0224.530.3255.520.140.0本月增加主係資訊服務收入增加241萬
2023/70.07129.96595.090.27259.970.140.0本月增加主係資訊服務收入增加634萬
2023/60.032.42201.40.19204.180.10.0本月增加主係資訊維護收入增加217萬
2023/50.03-13.84197.340.16204.740.10.0本月增加主係資訊服務收入增加209萬
2023/40.0416.1243.80.13206.570.10.0本月增加主係資訊服務收入增加259萬
2023/30.03-0.09195.00.09194.280.090.0本月增加主係資訊維護收入增加208萬
2023/20.03-0.66194.730.06193.920.10.0本月增加主係資訊維護收入增加208萬
2023/10.03-22.21193.120.03193.120.080.0本月增加主係資訊維護收入增加208萬
2022/120.04283.27279.320.1620.420.060.012月資訊維護收入增加300萬
2022/110.01-0.28-1.30.12-2.630.030.0-
2022/100.01-0.37-1.30.11-2.760.030.0-
2022/90.01-0.28-1.20.1-2.920.030.0-
2022/80.010.65-1.20.09-3.130.030.0-
2022/70.01-0.28-2.120.07-3.40.030.0-
2022/60.011.04-2.650.06-3.610.030.0-
2022/50.01-0.37-3.830.05-3.80.030.0-
2022/40.01-0.37-3.820.04-3.790.030.0-
2022/30.01-0.18-3.80.03-3.780.030.0-
2022/20.01-1.2-3.80.02-3.770.030.0-
2022/10.010.65-3.750.01-3.750.030.0-
2021/120.01-0.27-8.080.13-3.350.030.0-
2021/110.01-0.27-3.590.12-2.910.030.0-
2021/100.01-0.27-3.670.11-2.840.030.0-
2021/90.01-0.27-4.00.1-2.750.030.0-
2021/80.01-0.27-3.220.09-2.590.030.0-
2021/70.01-0.82-3.30.08-2.50.030.0-
2021/60.01-0.18-2.670.07-2.370.030.0-
2021/50.01-0.36-2.750.06-2.310.030.0-
2021/40.01-0.36-2.480.04-2.20.030.0-
2021/30.01-0.18-5.480.03-2.110.030.0-
2021/20.01-1.16-0.710.02-0.350.030.0-
2021/10.01-3.860.00.010.00.030.0-
2020/120.014.58-34.030.14-53.020.030.0圖書軟體業務縮編
2020/110.01-0.35-62.990.12-54.250.030.0圖書軟體業務縮編
2020/100.01-0.62-19.240.11-53.160.030.0圖書軟體業務縮編
2020/90.010.53-42.430.1-55.230.030.0圖書軟體業務縮編
2020/80.01-0.35-72.250.09-56.440.030.0圖書軟體業務縮編
2020/70.01-0.17-45.180.08-52.620.030.0圖書軟體業務縮編
2020/60.01-0.26-45.290.07-53.660.030.0圖書軟體業務縮編
2020/50.01-0.08-11.680.06-55.020.030.0圖書軟體業務縮編
2020/40.01-3.42-52.460.05-59.920.030.0圖書軟體業務縮編
2020/30.014.85-62.230.03-61.90.030.0圖書軟體業務縮編
2020/20.01-0.44-61.390.02-61.730.040.0圖書軟體業務縮編
2020/10.01-36.58-62.060.01-62.060.060.0圖書軟體業務縮編
2019/120.02-41.3367.420.29-24.870.0N/A本月比去年同期增加67.43%主係租賃利息收入增加
2019/110.03117.43148.340.27-27.470.0N/A本月增加148.35%主係軟體營收增加
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)230.0-0.450-0.6100.46187.526.29-15.08-30.120-22.500-0.140-0.10-0.10
2022 (9)230.02.1388.5-0.7800.1623.0830.96-47.69-77.350310.4956.81-0.1200.55103.70.4988.46
2021 (8)230.01.132725.0-0.3500.13-7.1459.19146.73-50.060198.003267.35-0.0700.2700.262500.0
2020 (7)230.00.040-0.0900.14-51.7223.9915.34-16.8705.880-0.020000.010
2019 (6)230.0-2.130-0.3500.29-25.6420.80-25.74-16.290-170.660-0.050-0.460-0.490
2018 (5)230.01.290-0.3900.39-78.0928.01414.89-23.79077.110-0.0900.300.30
2017 (4)230.0-1.590-1.8701.78-6.815.44-70.34-23.720-20.610-0.420-0.360-0.370
2016 (3)230.00.83-48.45-0.6101.91-16.9618.346.13-3.93010.03-38.12-0.0800.25-35.90.19-48.65
2015 (2)230.01.61103.80.22-37.142.3-31.5517.28-4.583.2036.7516.21197.980.07-12.50.39116.670.37105.56
2014 (1)23-63.490.79-59.490.35-93.183.36-1.4718.1102.3405.4400.08-93.280.18-85.250.18-85.25

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