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)396-0.5-0.5-0.25-150.0-38.89-0.1627.2754.29-0.60-71.43-50.051.864.9230.276.5957.66215.31-1.3133.567.57-1.91-138.75-5.52-0.6829.957.76-0.99-153.85-37.5-1.99-109.4714.59-1.91-138.75-5.5217.66-44.2336.80
24Q2 (19)3980.00.0-0.1061.54-150.0-0.2246.34-4.76-0.35-34.62-59.0949.4330.3937.764.18391.7621.87-1.9760.5217.23-0.8070.15-73.91-0.9748.68-14.12-0.3961.76-143.75-0.9571.64-82.69-0.8070.15-73.9111.8635.94-34.73
24Q1 (18)3980.00.0-0.2610.34-44.44-0.41-115.79-78.26-0.2662.32-44.4437.91-6.676.040.85-73.27-69.64-4.99-92.66-57.91-2.683.94-33.33-1.89-80.0-67.26-1.029.73-41.67-3.354.83-30.86-2.683.94-33.33-2.32-25.38-35.04
23Q4 (17)3980.00.0-0.29-61.11-163.64-0.1945.71-137.5-0.69-72.5-166.3540.622.035.673.1852.15-48.79-2.5935.89-97.71-2.79-54.14-151.35-1.0534.78-110.0-1.13-56.94-162.79-3.52-51.07-118.63-2.79-54.14-151.356.49-205.56-10.48
23Q3 (16)3980.00.0-0.18-350.0-300.0-0.35-66.67-84.21-0.40-81.82-135.0939.8110.95-15.082.09-39.07-72.72-4.04-69.75-192.75-1.81-293.48-335.06-1.61-89.41-147.69-0.72-350.0-300.0-2.33-348.08-330.69-1.81-293.48-335.065.65-136.11-28.98
23Q2 (15)3980.05.01-0.0477.78-109.52-0.218.7-275.0-0.22-22.22-119.8235.880.36-28.453.4322.5-68.85-2.3824.68-195.2-0.4677.11-114.47-0.8524.78-168.0-0.1677.78-110.0-0.5279.69-110.95-0.4677.11-114.47-3.327.07-89.40
23Q1 (14)3980.05.01-0.18-63.64-126.47-0.23-187.5-158.97-0.18-117.31-126.4735.75-7.0-21.192.80-54.91-79.18-3.16-141.22-166.53-2.01-81.08-135.2-1.13-126.0-152.56-0.72-67.44-127.8-2.56-59.01-136.21-2.01-81.08-135.2-12.50-142.93-64.81
22Q4 (13)3980.05.01-0.11-222.22-109.24-0.0857.89-107.921.04-8.77-78.7338.44-18.0-27.616.21-18.93-61.4-1.315.07-113.38-1.11-244.16-113.09-0.523.08-109.62-0.43-219.44-109.56-1.61-259.41-114.99-1.11-244.16-113.09-12.26-150.39-100.22
22Q3 (12)3985.015.010.09-78.57-90.72-0.19-258.33-122.891.142.7-69.1946.88-6.52-12.497.66-30.43-45.83-1.38-155.2-115.650.77-75.79-88.82-0.65-152.0-113.740.36-77.5-90.241.01-78.74-89.450.77-75.79-88.822.02-58.41-163.78
22Q2 (11)3790.010.170.42-38.24-73.250.12-69.23-90.771.1163.24-62.8850.1510.56-9.9311.01-18.14-34.892.50-47.37-79.063.18-44.31-67.351.25-41.86-81.21.6-38.22-70.484.75-32.81-61.793.18-44.31-67.35-2.01-40.55-65.31
22Q1 (10)3790.010.170.68-42.86-52.110.39-61.39-65.490.68-86.09-52.1145.36-14.580.013.45-16.41-26.744.75-51.48-63.465.71-32.67-46.982.15-58.65-63.562.59-42.44-47.037.07-34.17-49.285.71-32.67-46.98-7.73-10.09-19.85
21Q4 (9)3790.010.171.1922.68-48.261.0121.69-48.214.8932.16-12.3753.1-0.889.9216.0913.79-36.359.7911.0-53.148.4823.08-48.25.29.94-48.464.521.95-43.1110.7412.23-49.538.4823.08-48.2-2.33-7.77-7.23
21Q3 (8)37910.1710.170.97-38.22-49.210.83-36.15-48.453.7023.7512.853.57-3.7929.314.14-16.38-41.088.82-26.13-55.366.89-29.26-56.644.73-28.87-42.183.69-31.92-43.929.57-23.01-52.726.89-29.26-56.649.48-13.83-10.55
21Q2 (7)3440.00.291.5710.5665.261.3015.0454.762.99110.56118.2555.6822.7556.116.91-7.91.7411.94-8.15-2.539.74-9.566.566.6512.7152.175.4210.8466.2612.43-10.833.339.74-9.566.568.32-13.85-13.50
21Q1 (6)3440.02.991.42-38.26230.231.13-42.05289.661.42-74.55230.2345.36-6.1153.3518.36-27.3772.3913.00-37.77144.8210.77-34.21120.255.9-41.53275.84.89-38.18237.2413.94-34.49120.9210.77-34.21120.255.25-8.92-10.46
20Q4 (5)3440.02.992.3020.42820.01.9521.12712.55.5870.12368.9148.3116.6114.8125.285.33235.2820.895.72556.9216.373.02735.210.0923.35652.997.9120.21853.0121.285.14631.2716.373.02735.2--0.00
20Q3 (4)3440.290.01.91101.050.01.6191.670.03.28139.420.041.4316.150.024.0044.40.019.7661.310.015.8973.850.08.1887.190.06.58101.840.020.2468.250.015.8973.850.0--0.00
20Q2 (3)3432.690.00.95120.930.00.84189.660.01.37218.60.035.6720.590.016.6256.060.012.25130.70.09.1486.910.04.37178.340.03.26124.830.012.0390.650.09.1486.910.0--0.00
20Q1 (2)3340.00.00.4372.00.00.2920.830.00.43-63.870.029.58-29.710.010.6541.250.05.3166.980.04.89149.490.01.5717.160.01.4574.70.06.31116.840.04.89149.490.0--0.00
19Q4 (1)3340.00.00.250.00.00.240.00.01.190.00.042.080.00.07.540.00.03.180.00.01.960.00.01.340.00.00.830.00.02.910.00.01.960.00.0--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)
2024/1116.6412.1534.86170.6623.3848.26N/A-
2024/1014.83-11.622.16154.0322.2650.48N/A-
2024/916.79-10.9912.51139.1924.8851.850.24-
2024/818.8616.3435.04122.4126.7951.470.25-
2024/716.21-1.1748.15103.5525.3949.440.26-
2024/616.4-2.5552.7787.3421.9249.430.24持續強化銷量,銷售量較去年同期增加,故營業收入較去年同期增加。
2024/516.833.9334.8870.9416.4846.620.26-
2024/416.1919.1527.754.111.7440.630.3-
2024/313.5925.36-2.037.916.0737.910.27-
2024/210.84-19.55-9.7524.3211.1938.080.27-
2024/113.48-2.0936.7313.4836.7339.580.26-
2023/1213.7711.591.04152.08-15.940.620.27-
2023/1112.34-15.044.25138.31-17.2841.770.26-
2023/1014.52-2.6711.71125.98-18.9243.40.25-
2023/914.926.82-0.35111.46-21.7139.820.24-
2023/813.9727.65-8.7196.54-24.2235.640.27-
2023/710.941.89-31.0482.58-26.3434.160.28-
2023/610.74-13.96-40.9371.63-25.5735.90.32-
2023/512.48-1.59-23.5860.9-21.9939.030.29-
2023/412.68-8.56-22.5648.42-21.5738.560.3-
2023/313.8715.44-15.4635.74-21.2135.740.37-
2023/212.0121.88-15.1221.87-24.4835.490.37-
2023/19.86-27.65-33.429.86-33.4235.310.37-
2022/1213.6215.13-12.67180.84-12.9438.450.25-
2022/1111.83-8.96-37.7167.21-12.9639.80.24-
2022/1013.0-13.19-29.82155.38-10.2443.270.22-
2022/914.97-2.14-17.44142.38-7.946.140.29-
2022/815.3-3.57-17.15127.41-6.6349.340.27-
2022/715.87-12.71-6.48112.11-4.9950.370.27-
2022/618.1811.3-2.4896.25-4.7350.880.29-
2022/516.33-0.27-10.6178.07-5.2449.110.3-
2022/416.38-0.17-12.7461.74-3.7146.940.32-
2022/316.4115.9-11.145.360.0145.360.27-
2022/214.15-4.3814.7328.967.6444.560.28-
2022/114.8-5.11.6414.81.6449.40.25-
2021/1215.6-17.87-12.79207.7234.0253.120.22-
2021/1118.992.5617.04192.1240.1355.650.21-
2021/1018.522.1230.45173.1243.2355.120.22-
2021/918.13-1.7932.24154.644.9353.570.18-
2021/818.478.8435.08136.4746.854.070.18-
2021/716.97-8.9820.81118.048.8253.880.18-
2021/618.642.0246.0101.0454.8555.680.19持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。
2021/518.27-2.6460.6282.457.055.490.19持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。
2021/418.771.6962.9164.1256.049.560.22持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。
2021/318.4649.678.5245.3653.3145.360.17持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。
2021/212.34-15.2938.526.939.7744.790.17-
2021/114.56-18.5840.8714.5640.8748.680.16-
2020/1217.8910.2327.99154.99-12.2948.320.15-
2020/1116.2314.3110.84137.1-15.7544.140.17-
2020/1014.23.525.49120.87-18.3841.580.18-
2020/913.710.3-7.81106.67-20.7741.430.15-
2020/813.67-2.65-4.5892.96-22.3840.480.15-
2020/714.049.99-3.9279.29-24.7938.190.16-
2020/612.7712.23-5.3165.25-28.1535.660.13-
2020/511.38-1.25-26.3752.48-32.1433.230.14-
2020/411.5211.43-27.4741.1-33.5830.760.15-
2020/310.3416.06-35.529.58-35.6829.580.28-
2020/28.91-13.85-28.7719.25-35.7833.220.25-
2020/110.34-26.02-40.810.34-40.80.0N/A-
2019/1213.98-4.53-18.47176.71-18.50.0N/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)3980.0-0.690-0.990152.05-15.922.86-70.61-3.050-1.800-4.640-3.460-2.740
2022 (9)3985.011.04-78.690.23-94.61180.84-12.949.73-40.311.25-88.452.28-74.412.25-89.995.44-77.44.12-77.73
2021 (8)37910.174.88-12.394.27-8.96207.7134.0216.30-19.1110.82-30.738.91-28.0922.47-7.1924.07-3.0218.5-3.65
2020 (7)3442.995.57368.074.69426.97154.98-12.320.15185.8215.62436.7712.39450.6724.21370.124.82344.819.2382.41
2019 (6)3341.831.1988.890.89128.21176.72-18.57.0546.572.91127.342.25134.385.1585.255.5868.583.9891.35
2018 (5)3280.00.63-58.820.39-69.05216.849.44.81-33.471.28-62.460.96-62.062.78-58.883.31-51.182.08-58.57
2017 (4)3280.01.53313.511.26223.08198.2120.727.2325.523.41141.842.53241.896.76192.646.78244.165.02314.88
2016 (3)3280.00.3776.190.3930.0164.19-3.585.7612.51.4165.880.7485.02.3159.311.97109.571.2177.94
2015 (2)3280.00.2100.300170.28-18.665.121247.370.8500.4001.4500.9400.680
2014 (1)3280.0-1.930-1.620209.34-2.360.380-3.100-3.020-6.480-6.380-6.310

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