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)569.89.80.402.5621.210.201100.066.671.0647.220.951.3956.1817.850.96-15.414.1112.13168.9617.216.23-27.0913.260.17325.041.670.2315.035.2920.76-25.8312.4616.23-27.0913.2626.9910.37485.72
24Q2 (19)510.00.00.3918.185.41-0.02-128.57-110.00.72118.180.00.89-2.2-27.6460.24-3.0619.14.51-51.61-67.222.2620.7244.170.04-50.0-76.470.217.655.2627.9918.040.5822.2620.7244.17-17.8969.09-26.78
24Q1 (18)510.010.870.33120.0-13.160.0775.0-75.860.33-72.5-13.160.91-33.58-28.9162.1437.9730.859.32180.72-40.4518.44232.8534.80.0860.0-60.00.17112.5-5.5623.72220.5435.2318.44232.8534.8-8.7432.734.16
23Q4 (17)510.010.870.15-54.55-59.460.04-66.67-88.891.2014.29-29.821.3716.116.145.04-7.99-19.933.32-67.92-83.825.54-61.34-61.980.05-58.33-79.170.08-52.94-52.947.40-59.91-58.175.54-61.34-61.986.02-32.68-53.34
23Q3 (16)510.010.870.33-10.81-40.00.12-40.0-64.711.0545.83-21.051.18-4.07-17.4848.95-3.224.6810.35-24.73-43.9314.33-7.19-19.130.12-29.41-53.850.17-10.53-32.018.46-7.28-18.0314.33-7.19-19.13-3.99-6.72-35.52
23Q2 (15)5110.8710.870.37-2.63-21.280.20-31.03-33.330.7289.47-8.861.23-3.9110.8150.586.51-5.7913.75-12.14-29.9915.4412.87-21.380.17-15.0-22.730.195.56-13.6419.9113.51-19.015.4412.87-21.382.280.04-25.23
23Q1 (14)460.09.520.382.78.570.29-19.4445.00.38-77.788.571.288.4717.4347.49-15.57-6.9215.65-23.7320.5713.68-6.112.240.2-16.6742.860.185.8820.017.54-0.854.7813.68-6.112.24-4.50-15.01-6.78
22Q4 (13)460.09.520.37-32.73-17.780.365.88500.01.7128.5756.881.18-17.4849.3756.2520.34.9620.5211.16796.0714.57-17.78-39.420.24-7.691100.00.17-32.0-10.5317.69-21.45-46.8814.57-17.78-39.425.67-7.859.61
22Q3 (12)460.09.520.5517.021200.00.3413.33585.711.3368.35104.621.4328.8376.5446.76-12.9110.8318.46-6.01430.8217.72-9.78746.720.2618.18620.00.2513.641350.022.52-8.38931.017.72-9.78746.7215.3325.6631.66
22Q2 (11)469.5221.050.4734.29-11.320.3050.0-6.250.79125.712.61.111.8321.9853.695.23-29.7519.6451.31-37.6319.6446.79-11.890.2257.14-24.140.2246.6710.024.5846.83-26.2119.6446.79-11.8919.906.04186.11
22Q1 (10)420.010.530.35-22.2245.830.20322.22185.710.35-67.8945.831.0937.9717.251.02-4.8-0.8912.98466.8193.1513.38-44.3736.530.14600.0133.330.15-21.0566.6716.74-49.7336.6513.38-44.3736.5317.75488.89146.83
21Q4 (9)420.010.530.451000.0-45.12-0.09-28.57-130.01.0967.69678.570.79-2.47-23.353.5927.02-16.072.29141.04-89.1824.05977.74-20.940.02140.0-90.910.191050.0-38.7133.301328.78-3.3924.05977.74-20.94-6.73445.28-75.22
21Q3 (8)4210.5310.53-0.05-109.4364.29-0.07-121.8865.00.65-15.58195.590.81-10.9932.7942.19-44.83.71-5.58-117.7273.15-2.74-112.2967.88-0.05-117.2461.54-0.02-110.060.0-2.71-108.1475.8-2.74-112.2967.88-6.575.70117.63
21Q2 (7)380.08.570.53120.83282.760.32357.14200.00.77220.83230.510.91-2.1582.076.4348.4796.0731.49368.6190.3322.29127.45209.970.29383.33270.590.2122.22300.033.31171.92276.7122.29127.45209.97-5.9325.05140.23
21Q1 (6)380.08.570.24-70.73180.00.07-76.67133.330.2471.43180.00.93-9.7152.4651.48-19.3716.266.72-68.26134.989.80-67.78156.390.06-72.73150.00.09-70.97181.8212.25-64.46170.489.80-67.78156.3929.57307.4986.66
20Q4 (5)380.011.760.82685.71241.670.30250.0150.00.14120.5975.01.0368.8560.9463.8556.96-9.6221.17201.8877.4530.42456.62140.470.22269.23175.00.31720.0287.534.47407.77141.8930.42456.62140.47--0.00
20Q3 (4)388.570.0-0.1451.720.0-0.2037.50.0-0.68-15.250.00.6122.00.040.684.360.0-20.7840.390.0-8.5357.920.0-0.1323.530.0-0.0550.00.0-11.2040.580.0-8.5357.920.0--0.00
20Q2 (3)350.00.0-0.293.330.0-0.32-52.380.0-0.59-96.670.00.5-18.030.038.98-11.970.0-34.86-81.470.0-20.27-16.630.0-0.17-41.670.0-0.19.090.0-18.85-8.460.0-20.27-16.630.0--0.00
20Q1 (2)352.940.0-0.30-225.00.0-0.21-275.00.0-0.30-475.00.00.61-4.690.044.28-37.320.0-19.21-261.020.0-17.38-237.390.0-0.12-250.00.0-0.11-237.50.0-17.38-221.960.0-17.38-237.390.0--0.00
19Q4 (1)340.00.00.240.00.00.120.00.00.080.00.00.640.00.070.650.00.011.930.00.012.650.00.00.080.00.00.080.00.014.250.00.012.650.00.0--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)
2024/100.37-33.887.363.56-11.731.3N/A-
2024/90.5648.1177.263.19-13.51.390.01本月差異主要係電商服務及其他營收成長。
2024/80.38-17.0616.642.63-21.971.110.01-
2024/70.4562.61-15.872.26-26.060.990.01-
2024/60.2810.14-50.911.8-28.250.890.0本月差異主要係自駕營運、電商服務及其他營收衰退。
2024/50.25-29.55-16.711.52-21.610.930.0-
2024/40.3612.491.511.27-22.521.010.0-
2024/30.32-2.88-39.390.91-29.160.910.0-
2024/20.3326.84-14.720.59-22.010.970.0-
2024/10.26-31.8-29.640.26-29.641.280.0-
2023/120.38-40.79-21.455.055.061.370.0-
2023/110.6487.2360.494.678.031.30.0本月差異主要係電商服務及其他營收成長。
2023/100.349.1615.534.032.680.980.0-
2023/90.31-2.53-23.843.691.631.180.0-
2023/80.32-40.18-45.563.374.91.430.0-
2023/70.54-5.1328.013.0516.311.410.0-
2023/60.5786.8963.282.5114.071.230.0本月差異主要係自駕營運、電商服務及其他營收成長。
2023/50.3-14.13-16.261.944.821.190.0-
2023/40.35-32.84-10.91.649.961.270.0-
2023/30.5336.64101.281.2817.571.280.0本月差異主要係電商服務及其他、自駕營運服務營收成長。
2023/20.394.65-22.360.76-8.891.240.0-
2023/10.37-23.8611.30.3711.31.250.0-
2022/120.4820.9892.024.8140.011.180.0本月差異主要係系統整合服務及自駕營運營收成長。
2022/110.434.7814.184.3335.881.110.0-
2022/100.3-28.0462.83.9338.571.30.0本月差異主要係系統整合服務、自駕營運服務營收成長。
2022/90.41-30.3287.523.6336.91.430.0本月差異主要係導航軟體與車載、電商服務及其他與自駕營運營收成長。
2022/80.5940.67198.13.2232.311.360.0本月差異主要係導航軟體與車載、自駕營運、電商服務及其他營收成長。
2022/70.4221.07.742.6217.531.130.0-
2022/60.35-4.15-32.222.219.621.110.0-
2022/50.36-8.64120.71.8539.711.020.0本月差異主要係導航軟體與車載、電商服務及其他類別營收成長。
2022/40.451.7373.911.4928.231.160.0主要係電商服務及其他類別營收成長。
2022/30.26-47.29-10.091.0917.021.090.0-
2022/20.550.0222.760.8329.361.080.0-
2022/10.3331.3540.720.3340.720.930.0-
2021/120.25-28.06-43.213.4425.030.790.0-
2021/110.3592.189.443.1838.20.750.0-
2021/100.18-17.12-30.92.8342.850.60.0-
2021/90.2210.7512.292.6554.190.810.0本年差異主要係電子地圖、電商服務及其他類別營收成長。
2021/80.2-49.1512.962.4359.591.10.0本年差異主要係電子地圖、電商服務及其他類別營收成長。
2021/70.39-23.8862.922.2365.691.070.0本月差異主要係電商服務及其他類別營收成長。本年差異主要係電子地圖、電商服務及其他類別營收成長。
2021/60.51212.12257.751.8466.290.910.0本月差異主要係電子地圖類別營收成長。本年差異主要係電子地圖、電商服務及其他類別營收成長。
2021/50.16-28.01-4.091.3337.720.690.0-
2021/40.23-21.5623.351.1646.80.930.0-
2021/30.29-28.02-3.860.9353.980.930.0本年差異主要係導航軟體、自駕營運、電商服務及其他類別營收成長。
2021/20.4171.97169.50.64112.061.090.0本月差異主要係自駕營運、電商服務及其他類別營收成長。本年差異主要係導航軟體、自駕營運、電商服務及其他類別營收成長。
2021/10.24-46.9955.180.2455.181.00.0主要為導航軟體類別營收增加。
2020/120.4438.6579.382.757.731.030.0主要為電子地圖及導航軟體類別營收增加。
2020/110.3221.3379.972.30.020.780.0主要為電子地圖、導航軟體及系統整合服務類別營收增加。
2020/100.2634.6922.921.98-6.670.640.0-
2020/90.211.4177.631.72-10.00.610.0主要為導航軟體及系統整合服務類別營收增加。
2020/80.18-26.677.571.52-15.380.560.0-
2020/70.2467.1325.191.35-17.680.560.0-
2020/60.14-16.32-22.941.11-23.370.50.0-
2020/50.17-7.4-7.890.96-23.440.660.0-
2020/40.19-38.87-13.10.79-26.140.640.0-
2020/30.3101.77-19.230.61-29.390.610.0-
2020/20.15-0.97-15.970.3-37.30.550.0-
2020/10.15-38.73-49.90.15-49.90.580.0-
2019/120.2539.1-43.862.55-23.150.0N/A-
2019/110.18-17.12-75.992.3-19.980.0N/A主要為系統整合、電商服務及其他類別營收減少。
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)5110.871.20-29.410.64-46.675.054.9947.92-7.2410.62-41.012.06-26.510.54-37.930.79-20.20.61-22.78
2022 (9)469.521.7055.961.20471.434.8139.8351.66-8.3418.0092.5116.4122.460.87171.880.9950.00.7971.74
2021 (8)4210.531.09678.570.2103.4425.0956.3613.089.35013.40580.20.3200.66633.330.46820.0
2020 (7)3811.760.1475.0-0.4302.757.8449.84-0.78-7.2901.9785.85-0.200.09125.00.0566.67
2019 (6)3425.930.08-94.48-0.1402.55-23.1950.2315.52-2.5201.06-90.99-0.0600.04-91.670.03-92.31
2018 (5)2717.391.4540.780.4811.633.3214.0943.48-9.8110.821.4111.7745.850.3616.130.4860.00.3969.57
2017 (4)2321.051.033.00.4326.472.912.1148.21-1.4910.6733.048.0719.560.3134.780.330.430.2321.05
2016 (3)1918.751.002.040.3425.932.850.3548.94-8.118.0219.356.7520.320.2321.050.2315.00.1918.75
2015 (2)1645.450.98-59.170.27-41.32.84-11.853.269.416.72-31.715.61-32.410.19-40.620.2-37.50.16-40.74
2014 (1)110.02.4016.50.4621.053.2224.3248.6809.8408.3000.3214.290.3210.340.2722.73

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