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)1110.00.0-0.01-116.6794.440.02-60.0107.69-0.12-9.0990.558.0615.823.8110.13-5.33124.120.10-88.1102.24-0.17-118.2894.350.01-83.33103.45-0.01-116.6795.0-0.23-123.2392.68-0.17-118.2894.3516.489.3131.91
24Q2 (19)1110.00.00.06135.29115.00.05123.81111.36-0.1135.2990.06.9617.1716.010.7053.741204.880.84125.77109.710.93129.81112.480.06131.58111.540.06131.58113.330.99139.44112.390.93129.81112.481.4423.20-1038.10
24Q1 (18)1110.00.0-0.17-88.8975.36-0.21-2200.065.0-0.1787.575.365.94-14.2916.476.96-20.91345.07-3.26-2407.6977.14-3.12-116.6779.35-0.19-1800.073.97-0.19-90.075.32-2.51-45.9384.5-3.12-116.6779.35-3.92-19.45-1048.08
23Q4 (17)1110.00.0-0.0950.085.480.01103.85102.08-1.36-7.09-126.676.936.4517.268.8094.691660.0-0.1397.0998.75-1.4452.1687.65-0.0196.5598.36-0.150.085.51-1.7245.2286.87-1.4452.1687.657.4752.5072.38
23Q3 (16)1110.00.0-0.1855.055.0-0.2640.9163.38-1.27-15.45-6450.06.518.5-1.814.52451.22289.12-4.4648.4462.93-3.0159.655.21-0.2944.2363.75-0.255.5655.56-3.1460.754.76-3.0159.655.2113.0748.5233.79
23Q2 (15)1110.00.0-0.4042.03-1433.33-0.4426.67-100.0-1.10-59.42-361.96.017.65-16.90.82128.87-89.21-8.6539.34-199.31-7.4550.69-2010.26-0.5228.77-147.62-0.4541.56-1600.0-7.9950.65-968.48-7.4550.69-2010.261.9715.370.84
23Q1 (14)1110.00.0-0.69-11.29-276.92-0.60-25.0-293.55-0.69-15.0-276.925.1-13.71-36.96-2.84-668.0-117.85-14.26-37.38-370.08-15.11-29.59-378.78-0.73-19.67-269.77-0.77-11.59-275.0-16.19-23.59-349.46-15.11-29.59-378.78-12.29-33.143.70
22Q4 (13)1110.00.0-0.62-55.0-287.88-0.4832.39-245.45-0.60-3100.0-137.55.91-10.86-33.970.50120.92-96.68-10.3813.72-325.65-11.66-73.51-384.39-0.6123.75-248.78-0.69-53.33-286.49-13.10-88.76-383.55-11.66-73.51-384.39-9.52-744.16-95.17
22Q3 (12)1110.00.0-0.40-1433.33-197.56-0.71-222.73-216.390.02-95.24-98.436.63-8.17-32.62-2.39-131.45-114.18-12.03-316.26-272.6-6.72-1823.08-245.45-0.8-280.95-215.94-0.45-1600.0-200.0-6.94-854.35-250.87-6.72-1823.08-245.45-9.46-762.82-196.85
22Q2 (11)1110.00.00.03-92.31-94.0-0.22-170.97-136.670.427.69-51.167.22-10.75-20.667.60-52.23-58.15-2.89-154.73-134.780.39-92.8-93.66-0.21-148.84-127.630.03-93.18-94.640.92-85.82-87.020.39-92.8-93.66-10.18-37.06-88.52
22Q1 (10)1110.00.00.3918.188.330.31-6.06-26.190.39-75.628.338.09-9.613.5915.915.57-20.015.2814.78-21.315.4232.25.650.434.88-17.310.4418.9210.06.4940.4812.285.4232.25.65-9.32-0.67-25.98
21Q4 (9)1110.00.00.33-19.51-8.330.33-45.93.131.6025.98321.058.95-9.049.6815.07-10.56-3.644.60-34.05.54.10-11.26-14.760.41-40.5813.890.37-17.78-7.54.620.43-7.784.10-11.26-14.76-0.45-18.76-22.11
21Q3 (8)1110.00.00.41-18.0-12.770.611.6790.621.2747.676250.09.848.1338.216.85-7.2131.746.97-16.1333.024.62-24.88-37.140.69-9.2186.490.45-19.64-15.094.60-35.12-41.254.62-24.88-37.1412.3210.4522.27
21Q2 (7)1110.02.780.5038.89242.860.6042.86225.00.86138.89286.969.116.52183.4918.16-8.7820.638.3123.85145.466.1519.88150.950.7646.15228.810.5640.0247.377.0922.66152.256.1519.88150.956.1219.4537.05
21Q1 (6)1110.00.00.360.0427.270.4231.254300.00.36-5.26427.277.81-4.29-0.6419.8927.17120.026.7153.911083.335.136.65424.680.5244.4400.40.0433.335.7815.37551.565.136.65424.685.16-11.7015.62
20Q4 (5)1110.00.00.36-23.4146.750.320.0196.970.381800.0142.78.1614.6114.6115.6422.28889.874.36-16.79173.284.81-34.56139.950.36-2.7185.710.4-24.53146.515.01-36.02139.174.81-34.56139.95--0.00
20Q3 (4)1112.780.00.47234.290.00.32166.670.00.02104.350.07.12121.810.012.79607.540.05.24128.670.07.35160.890.00.37162.710.00.53239.470.07.83157.70.07.35160.890.0--0.00
20Q2 (3)108-2.70.0-0.35-218.180.0-0.48-4700.00.0-0.46-318.180.03.21-59.160.0-2.52-127.880.0-18.28-30566.670.0-12.07-663.920.0-0.5900.0-0.38-216.670.0-13.57-960.160.0-12.07-663.920.0--0.00
20Q1 (2)1110.00.0-0.1185.710.0-0.0196.970.0-0.1187.640.07.8610.390.09.04472.150.00.06101.010.0-1.5886.880.00100.00.0-0.1286.050.0-1.2889.990.0-1.5886.880.0--0.00
19Q4 (1)1110.00.0-0.770.00.0-0.330.00.0-0.890.00.07.120.00.01.580.00.0-5.950.00.0-12.040.00.0-0.420.00.0-0.860.00.0-12.790.00.0-12.040.00.0--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)
2024/103.2319.2132.4624.1820.628.76N/A-
2024/92.71-4.1411.6220.9518.988.060.87-
2024/82.8211.7441.518.2420.167.640.91-
2024/72.5310.5721.2615.4216.937.420.94-
2024/62.29-12.3811.3612.8916.116.951.06-
2024/52.6126.7817.7810.617.196.991.05-
2024/42.06-11.1819.077.9917.05.911.24-
2024/32.3250.969.155.9416.35.941.15-
2024/21.54-26.31-7.373.6221.395.911.15-
2024/12.08-8.9457.442.0857.446.571.04因113年1月營業天數較去年同期增加所致
2023/122.294.097.2524.53-11.916.921.02-
2023/112.2-9.811.7222.24-13.57.061.0-
2023/102.440.4651.1820.04-14.896.861.03主要為子公司營收增加影響
2023/92.4321.5113.9117.61-19.756.511.15-
2023/82.0-4.24-7.2215.18-23.366.131.22-
2023/72.081.54-8.813.19-25.336.351.17-
2023/62.05-7.33-12.4811.1-27.796.01.26-
2023/52.2228.17-2.139.05-30.556.071.25-
2023/41.73-18.57-35.256.83-36.525.511.37-
2023/32.1228.09-33.475.1-36.945.11.49-
2023/21.6625.25-21.582.98-39.25.111.48-
2023/11.32-37.97-52.561.32-52.565.621.35主因為112年1月營業天數較去年同期減少所致。
2022/122.13-1.27-27.1327.85-22.035.911.31-
2022/112.1634.04-27.5625.71-21.585.91.31-
2022/101.61-24.3-47.0223.55-20.985.891.31-
2022/92.13-1.04-30.9321.94-18.026.571.2-
2022/82.15-5.87-35.4819.81-16.346.781.16-
2022/72.29-2.55-33.1517.66-13.26.91.14-
2022/62.353.62-33.5715.37-9.177.281.19-
2022/52.26-15.19-23.1213.03-2.748.121.06-
2022/42.67-16.341.710.763.07.971.08-
2022/33.1951.01.188.093.438.091.09-
2022/22.11-24.23-3.314.94.957.831.12-
2022/12.79-4.7112.232.7912.238.71.01-
2021/122.93-1.85-7.135.7234.758.950.79-
2021/112.98-1.9615.8732.7940.49.110.78-
2021/103.04-1.3215.8629.8143.449.460.75-
2021/93.08-7.5514.526.7747.429.840.6-
2021/83.34-2.4746.7723.6853.1610.290.58去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2021/73.42-3.1560.4720.3554.269.90.6去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2021/63.5319.92145.7916.9353.069.10.68去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2021/52.9412.18252.0913.3939.218.720.71去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2021/42.62-16.77183.6210.4518.947.960.77去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2021/33.1544.2814.587.83-0.447.830.67-
2021/22.19-12.04-22.764.67-8.547.820.67-
2021/12.49-21.139.142.499.148.210.63-
2020/123.1522.4216.4126.51-19.58.350.56-
2020/112.57-1.965.1123.35-22.727.890.59-
2020/102.63-2.4833.7420.78-25.177.590.61-
2020/92.6918.4817.5718.15-29.657.10.8-
2020/82.276.62-15.2215.46-34.255.840.97-
2020/72.1348.32-17.413.19-36.74.41.29-
2020/61.4471.79-39.4611.06-39.433.21.99-
2020/50.84-9.63-70.599.62-39.424.511.41受新冠肺炎疫情影響,全球需求減少,造成營收銳減。
2020/40.93-66.37-69.738.79-32.636.510.98受新冠肺炎疫情影響,全球需求減少,造成營收銳減
2020/32.75-2.75-23.237.86-21.267.860.73-
2020/22.8324.2910.515.11-20.167.810.74-
2020/12.28-15.88-40.642.28-40.647.430.78-
2019/122.7110.54-10.1332.93-19.830.0N/A-
2019/112.4524.72-20.7430.22-20.590.0N/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)1110.0-1.360-1.29024.54-11.893.29-46.33-6.300-6.170-1.550-1.630-1.510
2022 (9)1110.0-0.600-1.10027.85-22.016.13-64.77-4.280-2.400-1.190-0.640-0.670
2021 (8)1110.01.60321.051.971415.3835.7135.5217.4062.776.661089.294.99224.032.381486.671.96355.811.78323.81
2020 (7)1110.00.3800.1344.4426.35-20.0110.6952.280.5601.5400.1500.4300.420
2019 (6)1110.0-0.8900.09032.94-19.87.02107.69-0.180-3.010-0.060-1.140-0.990
2018 (5)1110.0-0.940-0.81041.073.563.38-50.51-2.440-2.540-1.00-1.140-1.040
2017 (4)1110.0-0.0300.34039.667.896.8336.60.670-0.0700.270-0.140-0.030
2016 (3)1110.0-0.910-0.50036.76-9.645.00-25.82-2.210-2.760-0.810-1.260-1.010
2015 (2)1116.730.07-86.0-0.14040.68-18.836.74-6.65-0.2900.20-81.48-0.1200.11-83.080.08-85.19
2014 (1)1048.330.50-46.240.05-93.5150.12-4.177.2200.3101.0800.15-85.00.65-41.960.54-44.9

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