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)5960.340.34-0.36-200.0-228.57-0.01-108.33-103.33-0.80-81.82-277.7814.22-4.88-21.520.53-92.07-96.42-3.86-232.19-132.91-15.09-213.72-266.19-0.55-225.0-125.94-2.15-198.61-230.3-18.52-174.37-269.29-15.09-213.72-266.19-4.55-68.75295.83
24Q2 (19)5940.00.0-0.1262.5-154.550.12700.0-75.0-0.44-37.5-358.8214.95-4.23-9.896.681263.27-71.872.92184.64-85.92-4.8159.98-162.230.44181.48-87.21-0.7261.7-156.25-6.7554.58-160.87-4.8159.98-162.23-5.5819.71296.30
24Q1 (18)5940.00.0-0.32-23.08-700.0-0.02-107.41-104.55-0.32-260.0-700.015.61-6.92-0.510.49-95.19-97.54-3.45-150.74-121.39-12.02-33.11-651.25-0.54-147.37-121.34-1.88-24.5-652.0-14.86-26.04-597.65-12.02-33.11-651.25-7.19-107.97-58.70
23Q4 (17)5940.00.0-0.26-192.86-150.980.27-10.0-76.110.20-55.56-91.816.77-7.45-33.0310.18-31.26-68.876.80-42.03-77.33-9.03-199.45-174.881.14-46.23-84.82-1.51-191.52-150.0-11.79-207.77-177.92-9.03-199.45-174.880.89-82.80-23.75
23Q3 (16)5940.00.00.2827.27-63.160.30-37.5-79.020.45164.71-76.6818.129.22-35.7914.81-37.64-59.8411.73-43.44-66.199.0817.46-43.362.12-38.37-78.351.6528.91-63.510.94-1.35-46.379.0817.46-43.367.48338.63-14.21
23Q2 (15)5940.00.00.22650.0-71.790.489.09-54.290.17525.0-85.4716.595.74-29.3423.7519.17-31.7120.7428.58-35.157.73583.12-60.723.4435.97-54.191.28612.0-72.2911.09620.66-55.857.73583.12-60.72-15.80271.08-25.98
23Q1 (14)5940.00.0-0.04-107.84-110.260.44-61.06-38.03-0.04-101.64-110.2615.69-37.34-26.7519.93-39.05-23.3216.13-46.22-25.94-1.60-113.27-114.842.53-66.31-45.71-0.25-108.28-110.82-2.13-114.08-116.68-1.60-113.27-114.84-24.30-70.37-41.02
22Q4 (13)5940.00.00.51-32.89-67.921.13-20.98-31.522.4426.42-53.2625.04-11.27-14.132.70-11.33-25.0529.99-13.55-26.6412.06-24.77-62.77.51-23.29-36.943.02-33.19-67.9415.13-25.83-61.6612.06-24.77-62.74.46-17.737.60
22Q3 (12)5940.00.00.76-2.56-33.911.4336.1938.831.9364.96-46.9828.2220.1914.5836.886.047.4334.698.479.6416.03-18.55-42.09.7930.3625.674.52-2.16-33.6320.40-18.79-40.6116.03-18.55-42.014.9148.7242.04
22Q2 (11)5940.02.060.78100.0-50.941.0547.890.01.17200.0-53.9423.489.620.5134.7833.82-3.0131.9846.83-3.8219.6882.56-50.197.5161.16-3.354.62100.0-49.9525.1296.71-45.3319.6882.56-50.19-8.4512.27-4.54
22Q1 (10)5940.02.060.39-75.47-58.950.71-56.97-7.790.39-92.53-58.9521.42-26.5215.625.99-40.43-25.121.78-46.72-29.4510.78-66.66-64.024.66-60.87-18.532.31-75.48-58.3812.77-67.64-64.6410.78-66.66-64.02-4.08-18.611.61
21Q4 (9)5940.02.061.5938.2670.971.6560.19166.135.2243.41174.7429.1518.3569.6743.6327.0945.1940.8829.252.5432.3316.972.1211.9152.89158.919.4238.3373.1639.4614.886.8832.3316.972.1211.905.2929.14
21Q3 (8)5942.062.061.15-27.67248.481.03-1.9472.223.6443.31279.1724.635.4487.5934.33-4.27159.6831.64-4.84229.5827.64-30.0489.067.790.26518.256.81-26.22254.6934.35-25.24112.327.64-30.0489.0615.7619.8517.23
21Q2 (7)5820.00.01.5967.37318.421.0536.36425.02.54167.37303.1723.3626.0772.0235.863.34139.5533.257.71192.4439.5131.88142.547.7735.84404.559.2366.31317.6545.9527.25141.8439.5131.88142.5416.9634.7630.27
21Q1 (6)5820.05.050.952.15265.380.7724.19208.00.95-50.0265.3818.537.8641.0234.7015.4793.2130.8715.19123.729.96-5.37168.945.7224.35216.025.552.02280.1436.11-2.19162.8129.96-5.37168.9419.3691.98134.31
20Q4 (5)5820.05.050.93181.8289.80.62244.4447.621.9097.9228.3817.1830.85-1.8330.05127.3143.4426.80179.1752.7131.66116.55102.044.6265.0849.845.44183.3398.5436.92128.1894.3231.66116.55102.04--0.00
20Q3 (4)5820.00.00.33-13.160.00.18-10.00.00.9652.380.013.13-3.310.013.22-11.690.09.60-15.570.014.62-10.250.01.26-18.180.01.92-13.120.016.18-14.840.014.62-10.250.0--0.00
20Q2 (3)5825.050.00.3846.150.00.20-20.00.00.63142.310.013.583.350.014.97-16.650.011.37-17.610.016.2946.230.01.54-14.920.02.2151.370.019.0038.280.016.2946.230.0--0.00
20Q1 (2)5540.00.00.26-46.940.00.25-40.480.00.26-82.430.013.14-24.910.017.96-14.270.013.80-21.370.011.14-28.910.01.81-41.040.01.46-46.720.013.74-27.680.011.14-28.910.0--0.00
19Q4 (1)5540.00.00.490.00.00.420.00.01.480.00.017.50.00.020.950.00.017.550.00.015.670.00.03.070.00.02.740.00.019.000.00.015.670.00.0--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)
2024/104.6621.61-13.5749.44-11.3713.18N/A-
2024/93.83-18.37-33.1244.78-11.1314.220.52-
2024/84.69-17.7-30.9140.95-8.3115.630.47-
2024/75.78.961.8536.26-4.2615.390.48-
2024/65.2317.31-3.7730.56-5.3214.950.42-
2024/54.46-15.12-24.6625.33-5.6314.580.43-
2024/45.268.070.520.87-0.2515.080.42-
2024/34.86-1.97-11.4215.61-0.515.610.32-
2024/24.96-14.3-12.3710.755.3717.020.3-
2024/15.79-7.7227.515.7927.5117.170.29-
2023/126.2722.88-24.3467.16-31.5616.770.38-
2023/115.11-5.27-35.7760.89-32.2316.220.39-
2023/105.39-5.89-38.7455.78-31.8917.910.35-
2023/95.73-15.67-25.5450.4-31.0618.120.33-
2023/86.7921.32-37.2844.67-31.7117.830.33-
2023/75.62.93-42.2537.88-30.6116.960.35-
2023/65.44-8.16-39.1432.28-28.0916.590.49-
2023/55.9213.24-32.2526.84-25.3516.640.49-
2023/45.23-4.75-9.8120.92-23.1316.380.5-
2023/35.49-3.02-23.1215.69-26.7315.690.35-
2023/25.6624.7-15.3210.2-28.5518.490.3-
2023/14.54-45.25-40.194.54-40.1920.780.26-
2022/128.294.3-9.5498.152.625.040.22-
2022/117.95-9.64-24.6189.863.8824.440.22-
2022/108.814.38-6.7481.917.8427.320.2-
2022/97.69-28.97-9.8473.119.9128.220.23-
2022/810.8311.7137.3465.4212.8229.460.22-
2022/79.698.4818.0454.598.9627.370.23-
2022/68.942.2312.5244.897.1823.470.3-
2022/58.7450.7618.0335.965.9321.680.33-
2022/45.8-18.81-27.6127.222.5519.620.36-
2022/37.146.815.0721.4215.621.420.21-
2022/26.69-11.9228.6114.2821.723.440.19-
2022/17.59-17.1816.27.5916.227.30.17-
2021/129.17-13.0634.3295.6667.7129.150.2產品平均售價較去年同期提高所致
2021/1110.5411.7682.7586.4972.2428.510.2產品平均售價較去年同期提高所致
2021/109.4310.57105.5675.9570.8825.850.23產品平均售價較去年同期提高所致
2021/98.538.280.366.5166.8824.630.17產品平均售價較去年同期提高所致
2021/87.88-3.9993.2657.9865.0824.040.18產品平均售價較去年同期提高所致
2021/78.213.4190.0450.161.3723.560.18產品平均售價較去年同期提高所致
2021/67.947.2475.8741.8856.7423.360.16產品平均售價較去年同期提高所致
2021/57.41-7.5456.4433.9452.8522.210.17產品平均售價較去年同期提高所致
2021/48.0117.8584.926.5451.8720.00.19產品平均售價較去年同期提高所致
2021/36.830.7435.9418.5340.9918.530.24-
2021/25.2-20.4220.7711.7344.0818.550.24-
2021/16.53-4.2770.236.5370.2319.130.23銷售數量因年節差異,並同產品平均售價皆較去年同期提高所致。
2020/126.8218.2715.0557.04-16.017.180.18-
2020/115.7725.710.550.21-18.9815.090.21-
2020/104.59-3.0-21.3244.44-20.9713.40.23-
2020/94.7315.97-15.8339.85-20.9313.130.25-
2020/84.08-5.58-22.8135.12-21.5712.920.25-
2020/74.32-4.29-22.0531.04-21.413.570.24-
2020/64.52-4.61-13.3726.72-21.2913.580.25-
2020/54.739.27-12.6822.21-22.7314.060.24-
2020/44.33-13.34-30.3717.47-25.0613.640.25-
2020/35.016.14-18.3413.14-23.1313.140.38-
2020/24.312.16-9.88.14-25.8114.070.36-
2020/13.84-35.3-38.123.84-38.1215.510.32-
2019/125.933.31-4.5467.916.520.0N/A-
2019/115.74-1.57-12.6361.987.710.0N/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)5940.00.20-91.771.49-65.5167.17-31.5617.06-48.2113.75-54.21.73-88.279.24-68.651.51-91.691.16-91.98
2022 (9)5940.02.43-53.364.32-4.098.152.632.94-12.4230.02-13.4914.75-54.529.47-11.2118.18-51.3614.47-53.34
2021 (8)5942.065.21175.664.50262.995.6667.7137.6189.9534.70114.5932.4267.5533.19259.9837.38190.8931.01180.89
2020 (7)5825.051.8927.71.2415.8957.04-16.0119.8029.8416.1737.519.3560.059.2215.5412.8530.4611.0434.47
2019 (6)5540.01.48184.621.071428.5767.916.5315.25241.9311.76940.7112.09168.677.981008.339.85210.738.21186.06
2018 (5)5546.950.52-52.290.07-89.0663.75-0.454.46-59.011.13-84.634.50-49.040.72-84.713.17-51.682.87-49.2
2017 (4)5182.981.09-17.420.64-13.5164.048.6710.88-17.767.35-23.688.83-22.414.71-17.086.56-17.285.65-15.17
2016 (3)5032.031.3222.220.7445.158.9313.6113.2312.699.6321.2811.389.425.6837.867.9324.496.6625.19
2015 (2)4934.891.081.890.51-5.5651.87-6.8111.7411.177.948.3210.4015.814.120.986.379.085.326.4
2014 (1)4700.01.06-7.020.5454.2955.66-4.110.5607.3308.9804.0846.245.84-3.635.0-6.89

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