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)850.00.0-0.22-214.29-164.71-0.247.69-9.09-0.13-244.44-123.640.71-7.79-26.8-19.24-26.41-6734.48-34.32-12.19-164.0-27.61-227.91-197.36-0.25-4.17-92.31-0.19-216.67-165.52-33.48-234.8-191.63-27.61-227.91-197.36-13.79-179.02-18.38
24Q2 (19)850.00.0-0.07-143.75-130.43-0.26-44.44-23.810.09-43.75-57.140.77-19.79-25.24-15.22-4105.26-851.25-30.59-163.25-123.94-8.42-166.09-147.04-0.24-118.18-71.43-0.06-146.15-131.58-10.00-158.17-145.0-8.42-166.09-147.04-9.891.66-72.22
24Q1 (18)850.00.00.16147.06900.0-0.18-100.0-157.140.16-23.81900.00.960.0-12.730.38108.02-92.49-11.6228.45-106.0312.74139.85633.05-0.1131.25-83.330.13144.831400.017.19145.51422.3112.74139.85633.05-0.52-26.47-20.45
23Q4 (17)850.00.0-0.34-200.0-126.67-0.0959.09-164.290.21-61.8210.530.96-1.03-17.24-4.74-1734.48-130.64-16.24-24.92-366.23-31.97-212.73-159.71-0.16-23.08-328.57-0.29-200.0-123.08-37.78-203.39-149.7-31.97-212.73-159.71-3.43-76.0927.17
23Q3 (16)850.00.00.3447.8321.43-0.22-4.76-83.330.55161.957.140.97-5.83-29.20.29118.12-94.32-13.004.83-212.528.3658.4471.46-0.137.14-116.670.2952.6320.8336.5464.4576.7828.3658.4471.46-6.10648.91-102.38
23Q2 (15)850.00.00.231250.0666.67-0.21-200.0-75.00.211150.0200.01.03-6.36-31.79-1.60-131.62-130.71-13.66-142.2-311.4517.90848.95822.68-0.14-133.33-180.00.192000.0850.022.221809.23409.6317.90848.95822.68-5.77668.34-175.00
23Q1 (14)850.00.0-0.0286.67-150.0-0.07-150.0-250.0-0.02-110.53-150.01.1-5.17-26.675.06-67.29-29.82-5.64-192.46-487.5-2.3980.58-257.24-0.06-185.71-500.0-0.0192.31-133.33-1.3091.41-160.19-2.3980.58-257.24-10.25-33.4533.33
22Q4 (13)850.00.0-0.15-153.57-266.670.14216.6700.19-45.71-94.171.16-15.33-22.1515.47202.74231.266.10246.63933.9-12.31-174.43-329.240.07216.67600.0-0.13-154.17-285.71-15.13-173.2-379.67-12.31-174.43-329.24-12.30339.88108.33
22Q3 (12)850.00.00.28833.33196.55-0.120.065.710.35400.0-88.991.37-9.27-18.935.11-1.92-55.33-4.16-25.3-222.3516.54752.58206.23-0.06-20.0-200.00.241100.0196.020.67374.08215.0916.54752.58206.23-4.30404.17-250.00
22Q2 (11)850.00.00.03-25.0-98.16-0.12-500.0-107.690.0775.0-97.981.510.67-62.445.21-27.74-88.94-3.32-245.83-108.031.9427.63-94.36-0.05-400.0-103.010.02-33.33-98.564.36101.85-89.841.9427.63-94.360.67-40.28-250.00
22Q1 (10)850.00.00.04-55.56-97.83-0.020-101.090.04-98.77-97.831.50.67-68.157.2154.39-84.85-0.96-262.71-102.291.52-71.69-95.46-0.01-200.0-100.510.03-57.14-98.092.16-60.07-94.861.52-71.69-95.46-5.5837.7350.00
21Q4 (9)850.00.00.09131.03-98.610.00100.0-100.03.262.52-85.921.49-11.83-86.04.67-59.18-93.250.59-82.65-99.15.37134.49-89.70.01-83.33-99.860.07128.0-98.735.41-17.53-91.795.37134.49-89.7-34.906.62-11.22
21Q3 (8)850.00.0-0.29-117.79-103.61-0.35-122.44-104.353.18-8.36-80.961.69-57.96-87.2411.44-75.72-83.743.40-91.78-94.83-15.57-145.25-129.670.06-96.39-99.31-0.25-117.99-103.646.56-84.71-90.05-15.57-145.25-129.67-36.30-64.60-68.83
21Q2 (7)850.00.01.63-11.41-77.391.56-15.22-78.453.4788.59-59.934.02-14.65-67.5847.11-1.03-31.5341.35-1.31-35.3234.412.87-32.211.66-15.74-79.071.39-11.46-77.442.912.09-32.8834.412.87-32.21-35.19-41.46-43.39
21Q1 (6)850.00.01.84-71.5226.91.84-71.5630.51.84-92.0626.94.71-55.7310.0547.60-31.2110.4441.90-36.3211.4133.45-35.855.921.97-71.8622.361.57-71.5126.6142.03-36.29.233.45-35.855.92-37.69-45.58-45.59
20Q4 (5)850.00.06.46-19.656360.06.47-19.634521.4323.1638.685286.0510.64-19.64508.069.20-1.66391.8365.800.09746.8552.14-0.631187.417.0-19.634900.05.51-19.686787.565.88-0.031059.8652.14-0.631187.41--0.00
20Q3 (4)850.00.08.0411.510.08.0511.190.016.7092.840.013.246.770.070.372.280.065.742.830.052.473.370.08.719.840.06.8611.540.065.903.080.052.473.370.0--0.00
20Q2 (3)850.00.07.21397.240.07.24413.480.08.66497.240.012.4189.720.068.8059.630.063.9369.980.050.7660.730.07.93392.550.06.15395.970.063.9366.10.050.7660.730.0--0.00
20Q1 (2)850.00.01.451350.00.01.41907.140.01.45237.210.04.28144.570.043.10206.330.037.61384.040.031.58679.750.01.611050.00.01.241450.00.038.49577.640.031.58679.750.0--0.00
19Q4 (1)850.00.00.100.00.00.140.00.00.430.00.01.750.00.014.070.00.07.770.00.04.050.00.00.140.00.00.080.00.05.680.00.04.050.00.0--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)
2024/100.258.33-17.152.7-20.650.72N/A-
2024/90.23-1.04-27.212.45-20.990.711.08-
2024/80.23-6.16-27.982.22-20.280.741.03-
2024/70.25-4.67-24.011.98-19.270.780.99-
2024/60.26-2.52-25.681.73-18.540.771.03-
2024/50.2711.54-31.161.47-17.120.751.05-
2024/40.24-1.51-17.191.2-13.180.751.05-
2024/30.24-7.86-40.850.96-12.110.960.94-
2024/20.27-41.7-20.40.725.231.110.82-
2024/10.4517.7929.560.4529.561.110.82-
2023/120.3943.01-1.734.06-26.750.960.93-
2023/110.27-10.82-37.673.67-28.660.891.0-
2023/100.3-4.82-10.663.4-27.830.950.94-
2023/90.32-2.1-23.173.1-29.160.971.13-
2023/80.32-0.99-27.742.78-29.781.01.09-
2023/70.33-6.75-35.282.46-30.051.071.03-
2023/60.35-9.72-20.262.13-29.161.031.01-
2023/50.3934.18-28.91.78-30.691.090.95-
2023/40.29-29.66-43.711.39-31.181.041.0-
2023/30.4124.0-1.421.1-26.871.11.0-
2023/20.33-5.1-17.010.68-36.741.081.02-
2023/10.35-10.66-48.380.35-48.381.180.93-
2022/120.39-9.29-26.75.54-53.481.161.06因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/110.4327.81-9.65.15-54.751.191.05因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/100.34-18.14-28.954.71-56.731.21.03因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/90.41-7.92-17.164.38-58.01.370.95新冠肺炎各類防疫物資競爭激烈。
2022/80.45-11.311.123.96-60.061.40.93新冠肺炎各類防疫物資競爭激烈。
2022/70.5114.87-32.153.51-62.931.50.87新冠肺炎各類防疫物資競爭激烈。
2022/60.44-19.49-65.683.01-65.561.510.97新冠肺炎各類防疫物資競爭激烈。
2022/50.556.23-60.022.56-65.541.480.98新冠肺炎各類防疫物資競爭激烈。
2022/40.5223.17-62.182.02-66.791.341.09因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/30.424.39-69.961.5-68.131.51.02因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/20.4-40.97-64.291.08-67.361.620.95因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2022/10.6826.86-68.930.68-68.931.690.9因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/120.5411.86-81.8611.91-70.641.491.14因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/110.480.45-83.711.37-69.751.461.17因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/100.48-4.56-89.9510.9-68.571.421.2因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/90.512.4-89.410.42-65.181.691.01因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/80.44-40.51-90.189.92-60.652.480.69因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/70.75-41.89-81.319.47-54.193.40.5因新冠肺炎防疫物資競爭激烈,致營收較去年同期減少。
2021/61.29-6.21-73.478.73-47.694.020.43因市場上新冠肺炎防疫物資產能充足且競爭激烈,致本公司各類防疫物資銷售量值較去年同期減少。
2021/51.370.49-68.787.44-37.124.130.41因市場上新冠肺炎防疫物資產能充足且競爭激烈,致本公司各類防疫物資銷售量值較去年同期減少。
2021/41.36-2.18-56.876.07-18.453.880.44新冠肺炎疫情較去年同期趨緩,各類防疫物資供過於求。
2021/31.3924.12-46.84.719.944.710.41-
2021/21.12-48.645.13.3199.626.270.31受新冠肺炎影響致營收增加
2021/12.19-25.94270.922.19270.928.080.24受新冠肺炎影響致營收增加
2020/122.950.52348.3540.57424.9710.640.18受新冠肺炎影響致營收增加
2020/112.94-38.06428.2237.61432.1112.40.16受新冠肺炎影響致營收增加
2020/104.750.64781.6134.67432.4413.990.14受新冠肺炎影響致營收增加
2020/94.724.09660.7929.93400.9813.240.13受新冠肺炎影響致營收增加
2020/84.5313.26761.5525.21370.9113.380.13受新冠肺炎影響致營收增加
2020/74.0-17.5534.620.68328.3713.240.13受新冠肺炎影響致營收增加
2020/64.8510.37512.9516.68297.4112.40.14受新冠肺炎影響致營收增加
2020/54.3938.84465.4611.84247.3810.180.17受新冠肺炎影響致營收增加
2020/43.1620.65369.317.44182.996.850.25受新冠肺炎影響致營收增加
2020/32.62145.25283.244.28118.84.280.36受新冠肺炎影響致營收增加
2020/21.0781.22133.821.6630.382.320.66受武漢肺炎影響致營收增加
2020/10.59-10.48-27.630.59-27.631.810.85-
2019/120.6618.43-25.657.73-15.490.0N/A-
2019/110.563.36-37.07.07-14.40.0N/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)850.00.2110.53-0.6004.06-26.71-0.090-11.9403.1428.69-0.4800.210.00.185.88
2022 (9)850.00.19-94.14-0.1105.54-53.487.88-78.66-0.9102.44-89.53-0.0500.21-94.620.17-93.88
2021 (8)850.03.24-85.863.05-86.8311.91-70.6436.93-44.6331.07-50.0723.30-53.083.7-85.353.9-84.592.78-85.92
2020 (7)850.022.925357.1423.157367.7440.57424.8466.70515.8862.231333.8749.661006.0125.257326.4725.315652.2719.755386.11
2019 (6)850.00.42-40.00.31-24.397.73-15.4310.83-2.524.34-18.734.49-31.450.34-30.610.44-39.730.36-40.0
2018 (5)850.00.7037.250.41-38.819.145.6611.11-18.675.34-29.376.5542.70.49-24.620.7337.740.636.36
2017 (4)85-12.370.51-55.650.67-48.858.65-12.6313.66-33.077.56-44.454.59-59.20.65-51.850.53-61.030.44-60.71
2016 (3)97-3.01.1515.01.3139.369.9-10.8120.4129.8313.6148.9111.2527.121.3533.661.3612.41.1212.0
2015 (2)100-0.991.0072.410.94370.011.1-7.8815.7274.479.14279.258.8588.31.01248.281.2170.421.069.49
2014 (1)1010.00.58-19.440.20-64.2912.0510.659.0102.4104.7000.29-54.690.71-20.220.59-18.06

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