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)184-3.16-3.16-0.160.0-700.0-0.300.011.76-0.34-88.89-525.01.1-21.99-64.420.34-58.36-15.43-49.94-27.82-179.93-26.81-21.48-1687.33-0.550.00.0-0.33.23-500.0-26.81-21.48-2982.8-26.81-21.48-1687.33-31.38-350.00-86.36
24Q2 (19)1900.00.0-0.16-700.0-633.33-0.30-172.73-500.0-0.18-800.0-280.01.41-40.76-57.0148.8526.6231.88-39.07-358.03-947.45-22.07-1237.58-1286.56-0.55-175.0-358.33-0.31-675.0-616.67-22.07-1245.73-2666.28-22.07-1237.58-1286.56-42.38-302.27-105.11
24Q1 (18)1900.00.0-0.0295.45-128.57-0.11-37.5-1200.0-0.0294.59-128.572.38-44.0-45.2938.589.798.58-8.53-143.71-1995.56-1.6591.69-153.4-0.2-33.33-1100.0-0.0495.24-130.77-1.6491.68-150.0-1.6591.69-153.4-3.23-1002.2719.48
23Q4 (17)1900.00.0-0.44-2100.0-283.33-0.0876.4789.47-0.37-562.5-166.074.2537.5410.3935.1446.11333.83-3.5080.3890.54-19.86-1224.0-266.33-0.1572.7389.44-0.84-1580.0-282.61-19.71-2219.35-273.05-19.86-1224.0-266.3315.88-1133.34-251.76
23Q3 (16)1900.00.0-0.02-166.67-107.69-0.34-580.0-750.00.08-20.0-75.03.09-5.79-15.5724.05-35.07-35.0-17.84-378.28-521.6-1.50-180.65-110.97-0.55-358.33-450.0-0.05-183.33-110.00.938.14-92.66-1.50-180.65-110.97-15.20-111.91-590.00
23Q2 (15)1900.00.00.03-57.14200.0-0.05-600.076.190.1042.86100.03.28-24.622.3937.044.252.83-3.73-928.8975.591.86-39.81116.28-0.12-700.070.730.06-53.85200.00.86-73.78332.431.86-39.81116.28-5.81-63.98-249.34
23Q1 (14)1900.00.00.07-70.8375.00.01101.32200.00.07-87.575.04.3512.997.9435.53338.64-10.230.45101.22275.03.09-74.1254.50.02101.4100.13-71.7462.53.28-71.243.233.09-74.1254.59.09-39.26-849.34
22Q4 (13)1900.00.00.24-7.69175.0-0.76-1800.0-3900.00.5675.09.83.855.19-15.388.10-78.11-78.46-36.99-1188.85-5771.4311.94-12.66190.05-1.42-1320.0-4633.330.46-8.0176.6711.39-10.1178.2311.94-12.66190.0520.881246.15-859.52
22Q3 (12)1900.00.00.262500.0100.0-0.0480.9575.00.32540.0-61.453.6636.5745.2437.002.72-13.15-2.8781.2275.6813.671489.5339.21-0.175.6166.670.52400.0100.012.673524.3229.1513.671489.5339.211.541212.50-959.52
22Q2 (11)1900.00.00.01-75.0-94.74-0.21-2000.0-625.00.0525.0-92.862.68-33.5-9.7636.02-8.99-33.41-15.28-12833.33-864.00.86-57.0-92.82-0.410-783.330.02-75.0-94.44-0.37-116.16-103.130.86-57.0-92.82-22.4618.75-1075.00
22Q1 (10)1900.00.00.04112.5-92.31-0.01-150.0-102.440.04-92.16-92.314.03-11.4326.3339.585.27-37.160.12119.05-99.382.00115.08-93.490100.0-100.00.08113.33-91.842.29115.73-91.322.00115.08-93.4934.56-116.82-18.75
21Q4 (9)1900.00.0-0.32-346.15-88.240.02112.5106.90.51-38.55127.424.5580.5657.9937.60-11.74-7.73-0.6394.6697.45-13.26-235.03-21.65-0.0390.095.77-0.6-340.0-93.55-14.56-248.4215.0-13.26-235.03-21.6532.70-188.86-193.75
21Q3 (8)1900.00.00.13-31.58110.48-0.16-500.089.120.8318.57149.112.52-15.153.2842.60-21.24532.05-11.80-690.081.29.82-18.03110.18-0.3-600.080.390.25-30.56110.649.81-16.93120.389.82-18.03110.18-11.03-47.52-295.12
21Q2 (7)1900.0-1.040.19-63.46246.150.04-90.24111.760.7034.62252.172.97-6.933.7854.09-14.13116.272.00-89.69106.6711.98-60.98206.110.06-90.32109.090.36-63.27244.011.81-55.25192.9211.98-60.98206.111.93171.2175.57
21Q1 (6)1900.00.00.52405.88262.50.41241.38205.130.52127.96262.53.1910.7613.1262.9954.58138.0619.39178.57180.5230.70381.65240.760.62187.32191.180.98416.13258.0626.39254.06227.1830.70381.65240.7614.39246.09160.82
20Q4 (5)1900.0-29.37-0.1786.29-112.23-0.2980.2746.3-1.86-10.06-257.632.8818.03-26.5340.75513.2960.37-24.6860.67-24.84-10.9088.7-111.4-0.7153.597.79-0.3186.81-108.27-17.1364.41-116.93-10.9088.7-111.4--0.00
20Q3 (4)190-1.040.0-1.24-853.850.0-1.47-332.350.0-1.69-267.390.02.449.910.0-9.86-139.420.0-62.75-109.170.0-96.47-754.470.0-1.53-131.820.0-2.35-840.00.0-48.13-278.680.0-96.47-754.470.0--0.00
20Q2 (3)1921.050.0-0.1359.380.0-0.3412.820.0-0.46-43.750.02.22-21.280.025.01-5.480.0-30.00-24.580.0-11.2948.230.0-0.662.940.0-0.2559.680.0-12.7138.750.0-11.2948.230.0--0.00
20Q1 (2)190-29.370.0-0.32-123.020.0-0.3927.780.0-0.32-127.120.02.82-28.060.026.464.130.0-24.08-21.80.0-21.81-122.810.0-0.6811.690.0-0.62-116.530.0-20.75-120.510.0-21.81-122.810.0--0.00
19Q4 (1)2690.00.01.390.00.0-0.540.00.01.180.00.03.920.00.025.410.00.0-19.770.00.095.630.00.0-0.770.00.03.750.00.0101.170.00.095.630.00.0--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)
2024/110.327.83-73.775.48-59.470.94N/A因結束國軍服裝供售業務,致使營收減少
2024/100.3-6.86-73.395.16-58.041.12N/A因結束國軍服裝供售業務,致使營收減少
2024/90.32-36.07-65.864.85-56.551.071.77因結束國軍服裝供售業務,致使營收減少
2024/80.5102.97-55.074.53-55.691.091.74因結束國軍服裝供售業務,致使營收減少
2024/70.25-26.73-77.134.03-55.771.141.66因結束國軍服裝供售業務,致使營收減少
2024/60.34-39.17-63.643.78-52.891.411.61因結束國軍服裝供售業務,致使營收減少
2024/50.568.02-63.963.45-51.491.81.26因結束國軍服裝供售業務,致使營收減少
2024/40.51-30.12-57.832.89-48.031.921.18因結束國軍服裝供售業務,致使營收減少
2024/30.749.01-54.512.38-45.282.381.06因結束國軍服裝供售業務,致使營收減少
2024/20.67-30.2-57.831.64-39.813.540.72因結束國軍服裝供售業務,致使營收減少
2024/10.97-49.06-14.20.97-14.24.090.62-
2023/121.954.3639.315.422.064.250.68-
2023/111.239.38-8.1413.52-1.633.290.87-
2023/101.1219.48-18.1912.29-0.923.180.91-
2023/90.94-15.85-38.9611.171.223.141.49-
2023/81.123.29-4.7310.237.743.131.5-
2023/71.0816.48-10.19.119.53.551.32-
2023/60.93-39.7-9.988.0312.813.691.5-
2023/51.5426.4160.787.116.684.381.27因國軍服裝供售業務銷量增加,致使營收增加
2023/41.22-24.639.75.568.444.441.25-
2023/31.621.069.194.348.094.341.46-
2023/21.642.0130.712.737.454.091.55-
2023/11.13-17.28-14.221.13-14.223.831.65-
2022/121.361.78-10.5515.1114.234.071.69-
2022/111.34-2.58-20.2613.7517.454.251.62-
2022/101.37-10.851.3412.4123.774.091.68-
2022/91.5431.3595.6411.0427.273.922.31因參與國軍服裝供售業務,致使營收增加
2022/81.17-2.5358.489.4920.443.412.65因參與國軍服裝供售業務,致使營收增加
2022/71.216.6521.568.3216.53.192.83-
2022/61.037.715.167.1215.693.12.64-
2022/50.96-13.752.036.0915.783.552.31-
2022/41.11-24.97-1.745.1318.773.822.15-
2022/31.4820.9751.334.0226.044.021.77因參與國軍服裝供售業務,致使營收增加。
2022/21.22-6.8130.252.5414.854.061.76-
2022/11.31-13.743.441.313.444.511.58-
2021/121.52-9.2668.9513.2324.964.561.33因參與國軍服裝供售業務,致使營收增加
2021/111.6823.8156.6811.720.863.821.59因參與國軍服裝供售業務,致使營收增加
2021/101.3672.0845.9610.0316.412.882.11-
2021/90.796.4-15.198.6712.842.522.13-
2021/80.74-25.24-8.847.8816.692.632.04-
2021/70.9910.59.447.1420.182.821.9-
2021/60.9-4.57-3.976.1522.112.971.39-
2021/50.94-16.9518.375.2628.043.051.35-
2021/41.1315.55130.684.3230.363.051.35因去年同期新冠肺炎疫情影響大額需求減少
2021/30.984.1277.233.1912.943.191.13因去年同期新冠肺炎疫情影響大額需求減少
2021/20.94-25.99-3.492.21-2.693.111.16-
2021/11.2740.87-2.081.27-2.083.241.11-
2020/120.9-15.85-37.2610.58-24.72.90.87-
2020/111.0715.34-25.859.68-23.262.930.86-
2020/100.93-0.02-10.428.61-22.932.670.95-
2020/90.9314.3711.577.68-24.212.651.16-
2020/80.81-10.24-28.416.76-27.412.651.16-
2020/70.9-3.04-22.935.94-27.272.631.17-
2020/60.9317.64-8.595.04-28.02.221.8-
2020/50.7961.83-31.564.11-31.321.842.18-
2020/40.49-11.21-54.743.31-31.262.021.98因新冠肺炎疫情影響
2020/30.55-43.3-42.712.82-24.452.821.62-
2020/20.97-24.91-18.392.27-18.163.711.23-
2020/11.3-9.74-17.881.3-17.880.0N/A-
2019/121.44-0.54-1.9714.06-5.950.0N/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)1900.0-0.370-0.46014.965.1333.3812.28-5.360-4.640-0.80-0.640-0.690
2022 (9)1900.00.569.8-1.01014.237.6429.73-38.54-13.6007.481.22-1.9300.9825.641.068.16
2021 (8)1900.00.5100.30013.2227.6148.37124.142.6607.3900.3500.7800.980
2020 (7)190-29.37-1.860-2.49010.36-26.3221.58-11.81-34.610-34.080-3.590-2.530-3.530
2019 (6)269-29.211.180-1.67014.06-6.2724.4749.12-19.67022.580-2.7703.4903.170
2018 (5)3800.0-0.610-2.20015.0-26.1816.4116.88-25.810-15.570-3.870-2.170-2.340
2017 (4)3800.0-1.210-2.76020.32-31.5814.04-27.89-24.970-22.580-5.070-4.590-4.590
2016 (3)3800.0-0.450-1.91029.7-16.3919.47-8.76-13.190-5.760-3.920-2.110-1.710
2015 (2)3800.0-1.010-2.78035.528.0621.34-24.51-14.230-10.830-5.060-3.80-3.850
2014 (1)3800.00.08100.0-0.98032.87-0.8728.270-5.7700.890-1.8900.2-37.50.2970.59

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