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(%)
24Q1 (20)240.00.0-0.1250.073.33-0.1252.029.41-0.1297.9273.330.01-50.0-50.04.44-3.27-2.63-466.96-34.92-95.08-529.31-53.5222.08-0.0350.025.0-0.0350.072.73-529.31-53.5222.08-529.31-53.5222.08-25.0072.45-28.16
23Q4 (19)240.026.32-0.2494.9-50.0-0.25-108.33-19.05-5.77-4.34-2785.00.020.00.04.591.320.88-346.09-196.41-0.99-344.7992.71-84.28-0.06-100.0-20.0-0.0694.78-100.0-344.7992.71-84.28-344.7992.71-84.280.00-539.03-32.73
23Q3 (18)240.041.18-4.71-1172.97-4381.82-0.1242.8629.41-5.53-574.39-10960.00.020.0100.04.53-2.5837.27-116.7657.6354.74-4728.17-900.82-3589.17-0.0340.025.0-1.15-1177.78-5850.0-4728.17-900.82-3589.17-4728.17-900.82-3589.170.00-577.609.66
23Q2 (17)240.060.0-0.3717.78-470.0-0.21-23.53-425.0-0.82-82.22-355.560.020.00.04.651.97139.69-275.56-15.12-114.29-472.4330.45-583.7-0.05-25.0-150.0-0.0918.18-550.0-472.4330.45-583.7-472.4330.45-583.70.00-81.73-2.24
23Q1 (16)2426.3271.43-0.45-181.25-55.17-0.1719.0532.0-0.45-125.0-55.170.020.00.04.560.22-66.32-239.3730.1539.51-679.31-263.07-157.73-0.0420.033.33-0.11-266.67-175.0-679.31-263.07-157.73-679.31-263.07-157.7350.00-213.35-2.24
22Q4 (15)1911.7635.71-0.16-245.4562.79-0.21-23.5336.36-0.20-300.091.70.02100.00.04.5537.88-83.04-342.69-32.8529.05-187.10-238.0750.78-0.05-25.037.5-0.03-250.050.0-187.10-238.0750.65-187.10-238.0750.7825.00-117.72-174.26
22Q3 (14)1713.3321.430.1110.0161.11-0.17-325.059.52-0.0572.2297.490.01-50.0-75.03.3070.1-43.88-257.96-100.61-10.42135.5138.74314.01-0.04-100.060.00.020.0166.67135.5138.74314.01135.5138.74314.01-25.0072.24-120.50
22Q2 (13)157.14-59.460.10134.48147.62-0.0484.092.59-0.1837.9373.910.020.0-75.01.94-85.67410.53-128.5967.5124.5797.67137.06196.25-0.0266.6784.620.02150.0125.097.67137.06196.2597.67137.06196.250.0083.5254.12
22Q1 (12)140.0-62.16-0.2932.5639.58-0.2524.2472.83-0.2987.9739.580.020.0-89.4713.54-49.5338.02-395.7418.06-272.08-263.5730.66-203.69-0.0625.070.0-0.0433.3377.78-263.5730.48-204.18-263.5730.66-203.69-25.00-53.1622.84
21Q4 (11)140.0-62.16-0.43-138.8931.75-0.3321.4350.75-2.41-21.11-72.140.02-50.0-94.7426.83356.29901.12-482.98-106.75-946.77-380.12-500.32-478.83-0.0820.052.94-0.06-100.073.91-379.13-498.75-477.33-380.12-500.32-478.83-50.00-62.3021.82
21Q3 (10)14-62.16-62.16-0.1814.2947.06-0.4222.2237.31-1.99-188.41-158.440.04-50.0-86.215.881447.372060.0-233.61-37.04-322.82-63.3237.6-40.99-0.123.0837.5-0.0362.576.92-63.3237.6-40.99-63.3237.6-40.99-53.9535.2731.76
21Q2 (9)370.00.0-0.2156.25-600.0-0.5441.328.0-0.69-43.75-60.470.08-57.89-66.670.38-96.13-74.5-170.47-60.28-127.87-101.48-16.93-1523.68-0.1335.027.78-0.0855.56-700.0-101.48-17.11-1523.68-101.48-16.93-1523.68-53.9540.031.99
21Q1 (8)370.00.0-0.4823.81-20.0-0.92-37.3121.37-0.4865.71-20.00.19-50.0-20.839.81266.041432.81-106.36-130.527.08-86.79-32.16-39.69-0.2-17.6528.57-0.1821.74-20.0-86.65-31.95-39.47-86.79-32.16-39.69-9.48-30.74-18.66
20Q4 (7)370.00.0-0.63-85.2939.42-0.670.057.59-1.40-81.8263.730.3831.03-5.02.68993.33-63.93-46.1416.4950.78-65.67-46.2331.02-0.17-6.2555.26-0.23-76.9241.03-65.67-46.2331.02-65.67-46.2331.0225.93-559.315.33
20Q3 (6)370.00.0-0.34-1033.3372.8-0.6710.6752.82-0.77-79.0772.70.2920.83-36.96-0.30-120.13-131.91-55.2526.1536.26-44.91-618.5660.47-0.1611.1160.0-0.13-1200.072.34-44.91-618.5660.77-44.91-618.5660.4710.41-470.4123.29
20Q2 (5)370.00.0-0.0392.596.34-0.7535.941.86-0.43-7.572.610.240.0-40.01.49132.81-89.49-74.8134.641.19-6.2589.9491.77-0.1835.7141.94-0.0193.3396.77-6.2589.9491.77-6.2589.9491.77--0.00
20Q1 (4)370.00.0-0.4061.540.0-1.1725.950.0-0.4089.640.00.24-40.00.00.64-91.390.0-114.46-22.10.0-62.1334.740.0-0.2826.320.0-0.1561.540.0-62.1334.740.0-62.1334.740.0--0.00
19Q4 (3)370.00.0-1.0416.80.0-1.58-11.270.0-3.86-36.880.00.4-13.040.07.43690.430.0-93.74-8.140.0-95.2016.210.0-0.385.00.0-0.3917.020.0-95.2016.850.0-95.2016.210.0--0.00
19Q3 (2)370.00.0-1.25-52.440.0-1.42-10.080.0-2.82-79.620.00.4615.00.00.94-93.370.0-86.68-14.490.0-113.62-49.620.0-0.4-29.030.0-0.47-51.610.0-114.49-50.760.0-113.62-49.620.0--0.00
19Q2 (1)370.00.0-0.820.00.0-1.290.00.0-1.570.00.00.40.00.014.180.00.0-75.710.00.0-75.940.00.0-0.310.00.0-0.310.00.0-75.940.00.0-75.940.00.0--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)
2024/50.0-16.66-87.590.01-72.290.0N/A受到大陸及世界經濟不景氣影響,客戶廣告投入大幅減少所致
2024/40.0-6.42-80.570.01-67.380.0N/A受到大陸及世界經濟不景氣影響,客戶廣告投入大幅減少所致
2024/30.0-51.55-80.070.01-63.180.010.0受到大陸及世界經濟不景氣影響,客戶廣告投入大幅減少所致
2024/20.0-11.76-55.080.0-54.410.010.0受到大陸及世界經濟不景氣影響,客戶廣告投入大幅減少所致
2024/10.0-50.48-53.80.0-53.80.010.0受到大陸及世界經濟不景氣影響,客戶廣告投入大幅減少所致
2023/120.011.983.00.0824.320.020.0-
2023/110.01-25.62-13.370.0726.20.020.0-
2023/100.01-21.0434.450.0734.250.020.0本年度海外推廣活動增加,使營收成長.
2023/90.017.3675.860.0630.10.020.0本年度海外推廣活動增加,使營收成長.
2023/80.015.1179.590.0524.650.020.0本年度海外推廣活動增加,使營收成長.
2023/70.018.8555.510.0417.870.020.0本年度海外推廣活動增加,使營收成長.
2023/60.012.1831.330.0411.90.020.0-
2023/50.0130.4738.660.037.820.020.0-
2023/40.01-4.020.960.020.470.020.0-
2023/30.019.18-9.280.020.310.020.0-
2023/20.01-9.23-5.640.016.040.020.0-
2023/10.0110.419.220.0119.220.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/120.01-14.23-2.910.06-81.10.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/110.0115.449.170.06-82.40.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/100.013.27-3.80.05-83.880.010.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/90.09.64-48.360.05-85.230.010.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/80.0-8.97-70.460.04-86.410.010.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/70.0-8.06-72.070.04-87.270.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/60.017.89-71.40.03-88.270.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/50.0-5.0-81.050.03-89.540.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/40.01-13.76-85.020.02-90.530.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/30.0113.55-86.290.02-91.560.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/20.0114.68-91.950.01-93.160.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2022/10.0-10.09-94.150.0-94.150.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/120.01-3.55-96.230.33-71.680.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/110.011.71-95.310.32-68.310.020.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/100.01-44.56-95.930.31-65.010.030.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/90.01-37.28-90.470.31-59.860.040.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/80.02-13.96-85.850.3-55.290.050.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/70.02-5.84-78.110.29-49.480.060.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/60.02-28.52-76.230.27-44.690.080.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/50.03-24.9-67.060.25-38.340.10.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/40.03-21.08-59.550.22-31.320.140.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/30.04-33.34-59.350.19-21.110.190.0受大陸國內產業競爭影響使業務減少,而其他新業務目前尚未銜接上所致
2021/20.07-16.645.560.1510.690.280.0-
2021/10.08-42.14-7.880.08-7.880.330.0-
2020/120.1419.95-4.011.15-38.220.380.0-
2020/110.11-11.55-29.361.01-41.020.340.0-
2020/100.1329.7429.560.9-42.190.340.0-
2020/90.1-6.8312.630.77-47.150.290.0-
2020/80.1133.06-56.740.67-51.090.270.0本月營收因為歐美疫情,客戶對廣告投放減少,導致收入減少;累計營收因新冠肺炎影響,工作天數較去年同期減少所致.
2020/70.082.23-37.020.56-49.60.240.0本月營收因為歐美疫情,客戶對廣告投放減少,導致收入減少;累計營收因新冠肺炎影響,工作天數較去年同期減少所致.
2020/60.08-0.93-38.730.48-51.470.240.0本月營收因為歐美疫情,客戶對廣告投放減少,導致收入減少;累計營收因新冠肺炎影響,工作天數較去年同期減少所致.
2020/50.08-7.76-42.560.4-53.570.270.0本月營收因為歐美疫情,客戶對廣告投放減少,導致收入減少;累計營收因新冠肺炎影響,工作天數較去年同期減少所致.
2020/40.09-20.69-38.00.33-55.490.240.0累計營收因新冠肺炎影響,工作天數較去年同期減少所致
2020/30.11138.69-37.850.24-59.580.240.0累計營收因新冠肺炎影響,工作天數較去年同期減少
2020/20.05-47.23-82.190.13-68.650.270.0因新冠肺炎影響工作天數較去年同期大幅減少
2020/10.09-39.71-47.610.09-47.610.390.0-
2019/120.14-11.72-22.661.86-11.40.40.0-
2019/110.1662.22-0.221.72-10.510.350.0-
2019/100.112.78-35.851.56-11.10.430.0-
2019/90.09-64.21-59.281.46-8.180.460.0部分收入項目因效益不符預期自9月開始停止
2019/80.2593.7217.511.37-0.140.50.0-
2019/70.13-0.53-18.361.12-3.510.0N/A-
2019/60.13-7.12-8.471.00.030.0N/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)2426.32-5.770-0.7500.0833.334.58-22.9-233.210-1839.490-0.180-1.410-1.410
2022 (9)1935.71-0.200-0.7500.06-81.825.94-24.43-282.970-60.530-0.170-0.040-0.040
2021 (8)14-62.16-2.410-2.2100.33-71.37.86523.81-156.710-101.880-0.510-0.330-0.350
2020 (7)370.0-1.400-3.2101.15-38.171.26-82.4-68.830-47.130-0.790-0.540-0.520
2019 (6)370.0-3.860-5.4601.86-11.437.16160.36-75.620-80.780-1.410-1.540-1.440
2018 (5)370.0-6.170-8.0802.1-32.262.750-99.780-111.260-2.10-2.460-2.310
2017 (4)370.0-11.700-14.2903.1-48.5-6.260-119.570-140.850-3.710-4.650-4.370
2016 (3)37-2.63-5.810-10.2906.02-36.09-10.180-49.210-36.930-2.960-2.660-2.170
2015 (2)385.561.38-57.54-0.2909.4210.1824.21-32.680.12-99.436.62-51.140.01-99.440.6-67.910.52-55.17
2014 (1)3689.473.25-69.964.50-18.778.5512.235.96020.89013.5501.79-8.211.87-30.741.16-44.23

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