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)1061.921.92-0.14-170.0-133.33-0.0811.11-33.330.42-26.32-46.841.4422.035.117.29-40.44-51.91-7.89-95.78-4831.25-10.34-157.48-132.69-0.11-120.00-0.15-171.43-134.88-12.56-155.45-135.13-10.34-157.48-132.6914.17-107.2237.55
24Q2 (19)1040.00.00.20-44.44-42.86-0.0964.0-125.00.5758.3354.051.186.31-30.1812.24768.09-10.79-4.0375.14-2618.7517.99-46.68-16.48-0.0572.2200.21-44.74-41.6722.65-44.8-5.3117.99-46.68-16.48-8.83106.04-196.57
24Q1 (18)1040.00.00.36256.521700.0-0.25-457.14-733.330.36-35.711700.01.11-23.97-15.271.41-83.21-87.64-16.21-757.67-1228.6933.74302.641713.98-0.18-500.0-800.00.38258.331800.041.03276.631509.0233.74302.641713.98-8.7050.88-120.23
23Q4 (17)1040.00.0-0.23-154.76-76.920.07216.6716.670.56-29.11-39.781.466.57-26.638.40-44.59-48.69-1.89-1081.25-193.1-16.65-152.64-143.78-0.030-175.0-0.24-155.81-71.43-23.23-164.98-188.93-16.65-152.64-143.78-6.18-67.3883.33
23Q3 (16)1040.00.00.4220.0-30.0-0.06-50.00.00.79113.51-26.171.37-18.93-16.4615.1610.514.24-0.16-200.0-130.1931.6346.84-16.0100-100.00.4319.44-30.6535.7549.46-14.4731.6346.84-16.015.04835.00-41.66
23Q2 (15)1040.00.00.351650.09.37-0.04-33.33-233.330.371750.0-21.281.6929.0143.2213.7220.25-20.60.16113.11-80.2521.541058.06-22.820100.0-100.00.361700.09.0923.92838.04-9.1921.541058.06-22.82-2.58882.69-91.66
23Q1 (14)1040.00.00.02115.38-86.67-0.03-150.066.670.02-97.85-86.671.31-34.170.7711.41-30.357.38-1.22-160.180.11.86127.23-84.53-0.02-150.075.00.02114.29-87.52.55131.72-81.241.86127.23-84.53-6.42-3.1525.00
22Q4 (13)1040.00.0-0.13-121.67-62.50.06200.0200.00.93-13.08200.01.9921.3422.8416.3723.3685.392.03283.02256.15-6.83-118.14-35.250.04300.0300.0-0.14-122.58-75.0-8.04-119.23-226.83-6.83-118.14-35.2530.16-17.09-50.00
22Q3 (12)1040.00.00.6087.5200.0-0.06-300.040.01.07127.66225.881.6438.9842.6113.27-23.2136.380.53-34.57112.4137.6634.93170.140.010.0120.00.6287.88200.041.8058.69185.8537.6634.93170.1414.87100.41-83.33
22Q2 (11)1040.00.00.32113.33300.00.03133.33250.00.47213.33288.01.18-9.2329.6717.28138.3474.020.81113.21109.2227.91132.2251.930.01112.5112.50.33106.25294.1226.3493.82204.3627.91132.2251.93-14.49200.4141.67
22Q1 (10)1040.00.00.15287.5266.67-0.09-50.030.770.15116.13266.671.3-19.7578.087.25-17.89398.35-6.13-371.5471.7412.02338.02195.32-0.08-300.050.00.16300.0277.7813.59652.44187.7912.02338.02195.3210.56187.09-5.00
21Q4 (9)1040.00.0-0.0886.670-0.0640.0-137.5-0.93-9.41-287.51.6240.8740.878.83-9.25-25.67-1.3069.56-141.53-5.0590.59-1302.38-0.0260.0-150.0-0.0887.10-2.4694.9579.31-5.0590.59-1302.3833.62-94.16-180.00
21Q3 (8)1040.00.0-0.60-275.0-275.0-0.10-400.0-400.0-0.85-240.0-240.01.1526.3726.379.73-2.0110.44-4.2751.4231.46-53.69-192.27-197.12-0.0537.516.67-0.62-264.71-287.5-48.69-92.91-126.47-53.69-192.27-197.1225.52-176.39-157.69
21Q2 (7)1040.00.0-0.16-77.78-77.78-0.0284.6260.0-0.25-177.78-177.780.9124.660.09.93508.64-3.69-8.7959.47-125.38-18.37-45.68-78.35-0.0850.0-100.0-0.17-88.89-88.89-25.24-63.05-197.99-18.37-45.68-78.35-5.93-38.89-48.31
21Q1 (6)1040.00.0-0.0900-0.13-181.2513.33-0.0962.500.73-36.52-42.97-2.43-120.45-141.26-21.69-792.97-146.48-12.61-3102.38-6104.76-0.16-500.0-45.45-0.0900-15.48-30.19-550.0-12.61-3102.38-6104.76-5.0850.00359.38
20Q4 (5)1040.00.00.00100.0100.00.16900.0128.57-0.244.0-107.51.1526.37-26.2811.8834.85263.643.13150.24116.80.42102.32101.090.04166.67113.790100.0100.0-11.8944.723.090.42102.32101.09--0.00
20Q3 (4)1040.00.0-0.16-77.780.0-0.0260.00.0-0.25-177.780.00.910.00.08.81-14.550.0-6.23-59.740.0-18.07-75.440.0-0.06-50.00.0-0.16-77.780.0-21.50-153.840.0-18.07-75.440.0--0.00
20Q2 (3)1040.00.0-0.0900.0-0.0566.670.0-0.0900.00.91-28.910.010.3175.040.0-3.9055.680.0-10.30-5004.760.0-0.0463.640.0-0.0900.0-8.47-346.220.0-10.30-5004.760.0--0.00
20Q1 (2)1040.00.00.00100.00.0-0.1573.210.00.00-100.00.01.28-17.950.05.89181.130.0-8.8052.760.00.21100.540.0-0.1162.070.00100.00.03.44122.250.00.21100.540.0--0.00
19Q4 (1)1040.00.0-0.520.00.0-0.560.00.03.200.00.01.560.00.0-7.260.00.0-18.630.00.0-38.610.00.0-0.290.00.0-0.540.00.0-15.460.00.0-38.610.00.0--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)
2024/110.4832.7-13.764.57-12.561.24N/A-
2024/100.36-10.2416.04.09-12.421.18N/A-
2024/90.4-4.88-1.23.73-14.451.441.16-
2024/80.42-31.45-5.383.33-15.811.371.22-
2024/70.6286.6719.812.91-17.131.361.23-
2024/60.33-20.69-41.122.29-23.471.181.52-
2024/50.42-3.89-37.731.96-19.411.21.49-
2024/40.4323.65-5.971.55-12.491.071.67-
2024/30.3520.1-25.061.11-14.781.111.57-
2024/20.29-38.22-43.680.76-9.071.361.29-
2024/10.47-20.9346.570.4746.571.621.08-
2023/120.67.6-0.625.82-4.81.461.22-
2023/110.5578.51-13.745.23-5.251.271.41-
2023/100.31-23.56-58.594.67-4.131.161.54係因客戶訂單遞延所致。
2023/90.41-8.9-35.174.365.771.371.45-
2023/80.45-13.2-26.133.9613.111.521.3-
2023/70.51-8.2626.413.5121.311.741.14-
2023/60.56-16.1325.143.020.471.691.15-
2023/50.6745.1324.622.4319.451.61.22-
2023/40.46-1.44130.451.7717.61.441.35係因客戶出貨增加所致。
2023/30.47-9.74-14.971.310.291.311.52-
2023/20.5260.7869.170.8411.441.441.38係因客戶出貨增加所致。
2023/10.32-46.39-28.030.32-28.031.571.27-
2022/120.6-6.611.516.1238.551.990.85-
2022/110.64-14.311.225.5244.272.020.84-
2022/100.7519.6665.374.8750.161.980.86係因客戶出貨增加所致。
2022/90.633.862.664.1247.691.641.07係因客戶出貨增加所致。
2022/80.648.5469.863.545.291.461.2係因客戶出貨增加所致。
2022/70.41-9.17-0.82.8941.031.391.26-
2022/60.45-16.481.472.4951.481.181.43去年因疫情影響基期低。
2022/50.54168.3775.952.0469.871.291.31去年因疫情影響基期低。
2022/40.2-63.6423.71.567.81.061.6去年因疫情影響故基期低。
2022/30.5579.5992.621.377.511.31.13去年因疫情影響基期低。
2022/20.31-31.671.890.7567.91.341.09去年因疫情影響故基期低。
2022/10.45-24.3765.280.4565.281.620.91去年因疫情影響故基期低。
2021/120.592.3235.344.423.811.620.89-
2021/110.5827.437.243.820.21.421.02-
2021/100.4517.754.283.25-4.381.191.21去年同期受新冠肺炎疫情影響,基期低。
2021/90.398.41.372.79-9.951.151.46-
2021/80.36-13.2527.12.41-11.531.211.39-
2021/70.41-7.0962.072.05-15.961.161.45去年同期受疫情影響營收基期較低所致。
2021/60.4444.8117.641.64-24.980.911.86-
2021/50.388.6813.281.2-33.80.752.25-
2021/40.16-43.38-38.560.9-42.00.622.71-
2021/30.2960.26-47.060.73-42.710.732.1-
2021/20.18-34.24-54.070.45-39.550.891.74本月因受農曆春節工作天數較少影響,故營收減少。
2021/10.27-38.07-23.690.27-23.691.131.36-
2020/120.443.75-11.354.25-52.241.151.29本年累計營收較去年減少,主要係因去年含已處分子公司之營收。
2020/110.4243.22-29.723.82-54.641.11.36本年累計營收較去年減少,主要係因去年含已處分子公司之營收。
2020/100.29-22.65-27.973.39-56.550.951.56本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受疫情影響客戶需求萎縮。
2020/90.3835.92-16.283.1-58.120.911.81本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受疫情影響客戶需求萎縮。
2020/80.2810.6-40.282.72-60.860.911.82本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受疫情影響客戶需求萎縮。
2020/70.25-32.56-66.832.44-62.340.91.84本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受疫情影響客戶需求萎縮。
2020/60.3839.44-56.162.19-61.750.911.96本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受新型冠狀病毒疫情影響客戶需求萎縮。
2020/50.272.32-70.921.81-62.731.071.66本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受新型冠狀病毒疫情影響客戶需求萎縮。
2020/40.26-51.22-71.641.54-60.81.191.5本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收及本年度受新型冠狀病毒疫情影響客戶需求萎縮。
2020/30.5439.06-56.431.28-57.471.281.48本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收故基期較高。
2020/20.399.25-48.910.74-58.21.241.54本年營收較去年同期減少,主要係因去年同期含已處分子公司之營收故基期較高。
2020/10.35-28.06-65.120.35-65.120.0N/A主因去年同期含已處分子公司之營收基期高且本期適逢農曆年假營業日減少所致
2019/120.49-17.74-67.998.91-49.960.0N/A因合併個體之子公司股權已於108年1月處分故本月及本年累計合併營收較去年同期減少。
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)1040.00.56-39.78-0.0505.82-4.912.20-11.4-0.7409.90-37.42-0.0400.59-41.580.58-40.21
2022 (9)1040.00.930-0.0606.1238.4613.7785.58-0.35015.820-0.0201.0100.970
2021 (8)1040.0-0.930-0.3104.424.07.42-18.28-7.000-21.720-0.310-0.940-0.960
2020 (7)1040.0-0.240-0.0504.25-40.069.0840.99-3.970-5.900-0.170-0.370-0.250
2019 (6)1040.03.1802.9507.091.726.44-50.42-23.980131.710-1.70-1.5203.310
2018 (5)1040.0-0.120-0.3706.97-62.8112.9927.730.340-7.8600.0200.28-12.5-0.130
2017 (4)1040.00.25-65.28-0.21018.74-4.1410.17-39.28-0.8401.85-69.22-0.1600.32-74.190.26-64.86
2016 (3)1040.00.72-28.00.42-2.3319.55-15.1816.7516.894.9020.16.012.740.962.131.24-17.880.74-28.16
2015 (2)1040.01.00-3.850.4365.3823.05-14.5714.3319.224.0820.05.850.860.942.171.51-12.211.03-4.63
2014 (1)10420.931.04-14.050.26-49.0226.981.7712.0203.4005.8000.92-14.811.728.181.083.85

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