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(%)
24Q1 (20)1310.00.00.00-100.0-100.0-0.1586.24-200.00.00-100.0-100.02.42-26.67-39.87.8445.45-51.69-8.3173.79-251.090.25-99.91-93.59-0.280.95-190.910.01-99.9-93.750.31-99.9-93.650.25-99.91-93.59-7.594531.25-2631.88
23Q4 (19)1310.00.07.419162.56075.0-1.09-5350.0-878.577.722390.329550.03.311.49-21.995.39-65.02-65.27-31.70-6791.3-670.14293.318162.257805.93-1.05-10400.0-537.59.688700.05950.0304.927466.255890.57293.318162.257805.93-2.444567.61-2758.34
23Q3 (18)1310.00.00.08-27.27-46.67-0.02-166.67-300.00.3134.78875.02.96-16.38-21.4915.41-4.434.35-0.46-119.91-146.03.55-10.13-32.77-0.01-112.5-125.00.11-21.43-45.04.03-20.67-32.613.55-10.13-32.77-14.16-17.80-123.33
23Q2 (17)1310.00.00.11-8.33164.710.03-80.0114.290.2391.67221.053.54-11.94-1.9416.12-0.68405.882.31-58.0115.823.951.28162.70.08-63.64115.090.14-12.5160.875.084.1137.773.951.28162.7-8.45-4.17-36.43
23Q1 (16)1310.00.00.120.01300.00.157.14314.290.1250.01300.04.02-4.9614.8616.234.5793.915.50-1.08330.133.905.12835.850.22-8.33375.00.160.0900.04.88-4.131138.33.905.12835.853.62-10.00653.57
22Q4 (15)1310.00.00.12-20.0700.00.141300.0380.00.08300.0142.114.2312.214.3215.5235.3177.175.56456.0473.153.71-29.73698.390.24500.0500.00.16-20.0900.05.09-14.881796.673.71-29.73698.398.3184.12702.38
22Q3 (14)1310.00.00.15188.24314.290.01104.76110.0-0.0478.9577.783.774.4316.3611.47317.6569.171.00106.85126.395.28183.81283.330.04107.55133.330.2186.96322.225.98144.46322.35.28183.81283.333.79-705.88-47.62
22Q2 (13)1310.00.0-0.17-1600.0-1800.0-0.21-200.0-90.91-0.19-1800.0-90.03.613.1424.05-5.27-162.96-199.25-14.60-510.88-215.33-6.30-1088.68-2839.13-0.53-562.5-307.69-0.23-1050.0-2400.0-13.45-2761.7-3462.5-6.30-1088.68-2839.13-1.14-775.00-120.00
22Q1 (12)1310.00.0-0.0150.090.91-0.07-40.046.15-0.0194.7490.913.5-5.4130.118.37-4.4558.22-2.39-60.461.01-0.5314.5289.98-0.08-33.3350.0-0.020.085.71-0.47-56.6790.29-0.5314.5289.984.3960.725.00
21Q4 (11)1310.00.0-0.0271.4377.78-0.0550.072.22-0.19-5.5656.823.714.260.878.7629.2750.49-1.4960.6986.56-0.6278.4787.87-0.0650.076.92-0.0277.7883.33-0.3088.8595.03-0.6278.4787.8712.77-364.2829.55
21Q3 (10)1310.00.0-0.07-800.030.0-0.109.0958.33-0.18-80.048.573.2411.3458.056.7827.68201.35-3.7918.1481.59-2.88-1352.1754.21-0.127.6971.43-0.09-1000.030.77-2.69-772.576.3-2.88-1352.1754.219.76-345.4512.23
21Q2 (9)1310.00.00.01109.09104.17-0.1115.3860.71-0.109.0960.02.918.1876.365.310.38136.98-4.6324.4784.740.23104.35101.21-0.1318.7574.00.01107.14103.230.40108.26101.490.23104.35101.2112.5743.4421.58
21Q1 (8)1310.0-1.5-0.11-22.22-1000.0-0.1327.78-333.33-0.1175.0-1000.02.6916.96-15.415.29413.59-43.84-6.1344.72-364.39-5.29-3.52-828.07-0.1638.46-300.0-0.14-16.67-600.0-4.8419.87-497.53-5.29-3.52-828.0714.58-6.1126.39
20Q4 (7)1310.0-1.5-0.0910.00.0-0.1825.0-125.0-0.44-25.71-46.672.312.2-34.471.03115.4-81.67-11.0946.14-169.83-5.1118.76-46.0-0.2638.1-85.71-0.127.690.0-6.0446.78-33.04-5.1118.76-46.018.2234.1619.64
20Q3 (6)1310.0-1.5-0.1058.3328.57-0.2414.29-33.33-0.35-40.0-66.672.0524.24-30.74-6.6953.41-467.58-20.5932.14-112.49-6.2967.0-0.32-0.4216.0-44.83-0.1358.0631.58-11.3557.59-37.08-6.2967.0-0.32-11.94-1120.84-409.52
20Q2 (5)131-1.5-1.5-0.24-2300.0-500.0-0.28-833.33-460.0-0.25-2400.0-257.141.65-48.11-50.3-14.36-252.44-342.57-30.34-2198.48-1099.21-19.06-3243.86-1014.62-0.5-1150.0-525.0-0.31-1450.0-416.67-26.76-3203.7-1162.26-19.06-3243.86-1014.62--0.00
20Q1 (4)1330.00.0-0.0188.890.0-0.0362.50.0-0.0196.670.03.18-9.40.09.4267.620.0-1.3267.880.0-0.5783.710.0-0.0471.430.0-0.0283.330.0-0.8182.160.0-0.5783.710.0--0.00
19Q4 (3)1330.00.0-0.0935.710.0-0.0855.560.0-0.30-42.860.03.5118.580.05.62208.790.0-4.1157.590.0-3.5044.180.0-0.1451.720.0-0.1236.840.0-4.5445.170.0-3.5044.180.0--0.00
19Q3 (2)1330.00.0-0.14-250.00.0-0.18-260.00.0-0.21-200.00.02.96-10.840.01.82-69.260.0-9.69-283.00.0-6.27-266.670.0-0.29-262.50.0-0.19-216.670.0-8.28-290.570.0-6.27-266.670.0--0.00
19Q2 (1)1330.00.0-0.040.00.0-0.050.00.0-0.070.00.03.320.00.05.920.00.0-2.530.00.0-1.710.00.0-0.080.00.0-0.060.00.0-2.120.00.0-1.710.00.0--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)
2024/51.1648.41-0.164.36-32.172.79N/A-
2024/40.78-8.22-37.223.2-39.232.22N/A-
2024/30.8544.46-48.942.42-39.852.421.49-
2024/20.59-39.95-51.31.57-33.422.771.3因今年2月工作天數相較於去年2月少所致
2024/10.98-18.79-14.590.98-14.593.231.12-
2023/121.2115.96-16.3413.82-8.563.31.05-
2023/111.04-1.29-27.1212.61-7.742.961.16-
2023/101.0521.36-22.4611.57-5.482.961.16-
2023/90.87-16.62-29.3710.52-3.362.961.33-
2023/81.04-0.62-16.329.65-0.053.231.22-
2023/71.05-7.71-19.188.612.353.341.18-
2023/61.14-2.059.287.566.283.541.19-
2023/51.16-6.67-7.46.425.764.071.04-
2023/41.24-25.36-5.925.269.184.121.02-
2023/31.6637.833.584.0214.894.021.02-
2023/21.215.3134.452.364.553.81.08-
2023/11.15-20.45-15.281.15-15.284.021.02-
2022/121.441.05.2115.1120.494.230.95-
2022/111.435.0215.313.6722.374.021.0-
2022/101.3610.5424.512.2423.253.831.05-
2022/91.23-1.27.3910.8823.093.771.07-
2022/81.24-4.0121.999.6525.433.581.13-
2022/71.324.7820.68.4125.963.591.13-
2022/61.04-17.04.727.1126.983.611.01-
2022/51.25-5.1829.46.0731.783.820.96-
2022/41.325.9838.444.8232.413.471.06-
2022/31.2538.6924.323.530.273.51.11-
2022/20.9-33.64-0.322.2533.813.621.07-
2022/11.35-1.2173.191.3573.193.960.98訂單增加營業額成長
2021/121.3710.740.9212.5436.693.71.04-
2021/111.2413.4184.8211.1736.193.481.1訂單增加營業額成長
2021/101.09-4.6565.189.9331.863.261.18訂單增加營業額成長
2021/91.1512.2262.438.8428.663.241.24訂單增加營業額成長
2021/81.02-5.151.817.724.83.091.3訂單增加營業額成長
2021/71.088.3460.556.6821.493.041.32訂單增加營業額成長
2021/60.992.5580.715.616.072.911.34訂單增加營業額成長
2021/50.971.4370.894.617.772.921.34訂單增加營業額成長
2021/40.95-4.8278.843.64-1.862.861.37訂單增加營業額成長
2021/31.011.18-1.382.69-15.422.691.38-
2021/20.915.3-23.261.68-22.022.661.4-
2021/10.78-19.62-20.550.78-20.552.421.53-
2020/120.9745.19-16.999.17-33.052.31.63-
2020/110.671.35-39.918.2-34.552.041.85-
2020/100.66-6.24-46.087.53-34.032.041.84-
2020/90.74.88-27.376.87-32.582.051.97-
2020/80.670.35-24.046.17-33.131.892.14-
2020/70.6721.95-39.365.49-34.11.792.26-
2020/60.55-3.01-36.754.82-33.291.652.73-
2020/50.576.47-53.054.28-32.822.122.13受新冠肺炎疫情影響營收下降
2020/40.53-47.76-57.233.71-28.092.721.65受新冠肺炎疫情影響營收下降
2020/31.02-13.34-27.123.18-18.833.181.53-
2020/21.1719.3733.992.16-14.223.331.46-
2020/10.98-16.02-40.00.98-40.03.271.49-
2019/121.175.1-6.6413.71-12.833.511.43-
2019/111.12-9.03-19.8712.53-13.363.311.52-
2019/101.2326.286.4411.42-12.673.081.63-
2019/90.979.77-19.7510.19-14.522.961.78-
2019/80.88-19.99-32.029.22-13.932.861.85-
2019/71.1127.28-19.518.34-11.430.0N/A-
2019/60.87-28.02-39.477.23-10.050.0N/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)1310.07.659462.5-0.95013.82-8.5413.4470.56-5.48072.989897.26-0.76010.56010.089063.64
2022 (9)1310.00.080-0.13015.1120.497.8817.61-2.2400.730-0.340-0.0600.110
2021 (8)1310.0-0.190-0.39012.5436.756.700-3.810-2.010-0.480-0.220-0.250
2020 (7)131-1.5-0.440-0.7309.17-33.11-0.550-13.280-6.310-1.220-0.840-0.580
2019 (6)133-3.62-0.300-0.34013.71-12.795.16-0.39-4.390-2.940-0.60-0.550-0.40
2018 (5)138-0.72-0.170-0.27015.72-2.365.18-16.45-3.020-1.540-0.470-0.350-0.240
2017 (4)1390.00.09-80.0-0.15016.1-4.06.20-49.22-1.5400.77-79.47-0.2500.07-90.540.12-80.95
2016 (3)1390.00.45-30.770.38-30.9116.77-8.9612.21-1.213.61-21.353.75-23.00.6-28.570.74-28.160.63-30.0
2015 (2)1390.00.65209.520.55816.6718.42-3.5112.3674.584.59836.734.87220.390.84833.331.03243.330.9210.34
2014 (1)1390.00.21-55.320.06-81.8219.09-8.537.0800.4901.5200.09-80.00.3-55.220.29-55.38

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