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)1621.251.250.08-82.98-71.430.100.0900.00.8012.68100.02.5-26.477.7623.12-9.0846.0513.6716.84623.287.56-68.91-63.010.34-15.0750.00.13-82.67-71.1112.33-57.63-39.687.56-68.91-63.014.772.51150.00
24Q2 (19)1600.00.00.4788.0235.710.10300.0166.670.71184.0491.673.436.018.8825.4396.22304.2911.704580.0366.5124.3240.9104.710.43900.0407.690.7587.5226.0929.1048.24132.0624.3240.9104.7116.27148.35194.32
24Q1 (18)1600.00.00.25208.71350.0-0.0588.64-66.670.2547.061350.02.5-3.47-9.4212.96416.879.090.25101.28150.017.26260.561796.70.01101.9600.4208.111433.3319.63425.01944.7917.26260.561796.74.0813.28-2205.68
23Q4 (17)1600.00.0-0.23-182.1468.06-0.44-4500.035.290.17-57.5-26.092.5911.64-28.85-4.09-125.8483.41-19.58-1135.9840.49-10.75-152.5968.91-0.51-1375.057.5-0.37-182.2268.1-6.04-129.5582.56-10.75-152.5968.91-3.62-41.07-2196.66
23Q3 (16)1600.00.00.28100.0-56.920.01106.67-96.30.40233.33-58.332.32-18.88-45.1515.83151.6712.431.89143.05-83.4120.4472.05-23.760.04130.77-91.670.4595.65-57.1420.4463.0-20.920.4472.05-23.76-7.63450.00-146.66
23Q2 (15)1600.00.00.14800.0-33.33-0.15-400.011.760.12700.0-60.02.863.62-7.146.29-47.05172.29-4.39-4490.047.311.881205.494.49-0.13050.00.23866.67-32.3512.541206.2510.2911.881205.494.49-10.28448.61-152.20
23Q1 (14)1600.00.0-0.0297.22-122.22-0.0395.5950.0-0.02-108.7-122.222.76-24.18-13.2111.88148.18-8.330.10100.3104.650.91102.63-78.180100.0100.0-0.0397.41-120.00.96102.77-82.640.91102.63-78.18-19.06-56.78-128.13
22Q4 (13)1600.00.0-0.72-210.77-7100.0-0.68-351.85-1033.330.23-76.04283.333.64-13.9525.09-24.66-275.14-389.44-32.90-388.85-10181.25-34.58-228.98-5568.85-1.2-350.0-11900.0-1.16-210.48-11500.0-34.63-234.02-1485.2-34.58-228.98-5568.8511.70-0.62-46.52
22Q3 (12)1600.00.00.65209.522266.670.27258.82775.00.96220.01271.434.2337.3438.6914.08509.5218.7211.39236.73777.9826.81135.82922.110.48284.621060.01.05208.822725.025.84127.262820.026.81135.82922.1117.10171.4337.74
22Q2 (11)1600.00.00.21133.33231.25-0.17-183.33-54.550.30233.33233.333.08-3.141.322.31-82.18-34.93-8.33-287.44-20.211.37172.66222.52-0.26-271.43-23.810.34126.67236.011.37105.61222.5211.37172.66222.523.07566.66-91.67
22Q1 (10)1600.00.00.091000.0-64.0-0.060.0-154.550.0950.0-64.03.189.2832.512.9652.11-46.22-2.15-571.87-120.634.17783.61-78.63-0.07-600.0-128.00.151600.0-62.55.53121.2-71.664.17783.61-78.632.34533.34-25.00
21Q4 (9)1600.00.0-0.0166.670.0-0.06-50.057.140.06-14.29-76.922.91-4.5923.838.52-28.16647.37-0.3280.9596.78-0.6135.7916.44-0.0180.095.65-0.0175.00.02.50363.16442.47-0.6135.7916.44-2.1373.966.82
21Q3 (8)1600.00.0-0.0381.25-123.08-0.0463.64-300.00.07-22.22-73.083.050.3337.3911.86234.08-17.58-1.6875.76-609.09-0.9589.76-109.42-0.0576.19-600.0-0.0484.0-119.05-0.9589.76-109.42-0.9589.76-109.4213.50-41.38-68.18
21Q2 (7)1600.0-9.6-0.16-164.0-300.0-0.11-200.0-1200.00.09-64.0-30.773.0426.6716.033.55-85.27-75.6-6.93-166.51-598.56-9.28-147.57-383.33-0.21-184.0-625.0-0.25-162.5-257.14-9.28-147.57-383.33-9.28-147.57-383.3314.401218.00-10.72
21Q1 (6)1600.00.00.252600.038.890.11178.5722.220.25-3.8538.892.42.13-1.6424.102014.0429.7810.42204.9352.5619.512772.660.970.25208.747.060.44100.042.8619.512772.660.9719.512772.660.974.001246.15-560.72
20Q4 (5)1600.00.0-0.01-107.69-133.33-0.14-1300.074.070.260.0-16.132.355.86-1.261.14-92.08103.48-9.93-3109.0974.05-0.73-107.23-183.91-0.23-2400.074.73-0.01-104.76-120.0-0.73-107.23-183.91-0.73-107.23-183.91--0.00
20Q3 (4)160-9.60.00.13425.00.0-0.01-200.00.00.26100.00.02.22-15.270.014.39-1.10.00.33-76.260.010.09625.520.00.01-75.00.00.21400.00.010.09625.520.010.09625.520.0--0.00
20Q2 (3)17710.620.0-0.04-122.220.00.01-88.890.00.13-27.780.02.627.380.014.55-21.650.01.39-79.650.0-1.92-115.840.00.04-76.470.0-0.07-125.00.0-1.92-115.840.0-1.92-115.840.0--0.00
20Q1 (2)1600.00.00.18500.00.00.09116.670.00.18-41.940.02.442.520.018.57156.70.06.83117.850.012.121293.10.00.17118.680.00.28460.00.012.121293.10.012.121293.10.0--0.00
19Q4 (1)1600.00.00.030.00.0-0.540.00.00.310.00.02.380.00.0-32.750.00.0-38.270.00.00.870.00.0-0.910.00.00.050.00.00.870.00.00.870.00.0--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)
2024/110.71-22.47-20.7310.035.342.44N/A-
2024/100.9213.5532.949.328.052.61N/A-
2024/90.81-8.5-1.318.45.882.53.77-
2024/80.888.54-3.57.596.712.693.5-
2024/70.81-18.4338.786.718.222.933.23-
2024/61.0-10.6139.25.95.033.42.85-
2024/51.12-13.4214.284.90.033.342.91-
2024/41.2938.4710.483.78-3.52.753.53-
2024/30.9374.614.42.5-9.432.53.91-
2024/20.53-48.35-28.141.57-16.042.573.8-
2024/11.032.55-8.051.03-8.052.943.32-
2023/121.0112.15-15.210.53-25.452.593.76-
2023/110.930.02-39.499.52-26.392.414.05-
2023/100.69-15.71-28.658.63-24.72.424.02-
2023/90.82-10.53-40.627.94-24.332.324.47-
2023/80.9256.13-31.07.12-21.872.224.68-
2023/70.59-18.19-61.456.2-20.312.284.55整體訂單下滑
2023/60.72-26.61-24.925.62-10.322.863.49-
2023/50.98-16.29-6.164.9-7.693.033.29-
2023/41.1730.847.733.92-8.072.83.56-
2023/30.8920.18-19.382.76-13.452.763.77-
2023/20.74-33.91-11.051.86-10.293.053.41-
2023/11.12-5.41-9.771.12-9.773.792.74-
2022/121.19-19.9723.2914.1223.923.642.9-
2022/111.4853.3228.8112.9423.983.832.75-
2022/100.97-29.8522.0711.4523.383.672.87-
2022/91.383.952.2910.4923.54.232.74-
2022/81.33-12.7750.699.1127.513.83.05因紹興新產線己達生產規模,並台灣外銷訂單增加。
2022/71.5259.3485.97.7824.253.523.3去年因疫情影響生產及出口,今年恢復正常生產及出口。
2022/60.95-8.2712.616.2614.993.083.88-
2022/51.04-3.92.755.3115.433.233.7-
2022/41.08-2.09-8.274.2719.013.023.95-
2022/31.1132.5930.853.1832.43.183.82-
2022/20.83-32.96153.442.0833.243.044.0111年2月營收較去年增加之原因:係去年同期因疫情影響,致當期營收較低。
2022/11.2429.251.11.241.13.363.62-
2021/120.96-16.4-4.1711.418.52.914.16-
2021/111.1545.361.9310.4421.153.293.68訂單增加營業額成長
2021/100.79-41.2225.29.2817.483.024.01-
2021/91.3553.1494.398.4916.813.052.9去年因受疫情影響,營收過度萎縮,致基期較低。
2021/80.887.627.887.148.622.553.47-
2021/70.82-3.46-2.276.266.372.683.3-
2021/60.85-16.3117.115.457.813.042.15-
2021/51.01-14.2129.24.66.253.042.15-
2021/41.1839.666.563.591.172.352.77-
2021/30.85156.82-10.242.4-1.262.42.86-
2021/20.33-73.25-55.061.564.392.562.68今年因春節假日故工作天數減少比較基期數據偏高所致。
2021/11.2322.561.571.2361.572.952.34去年因春節假日故工作天數減少比較基期數據偏低所致。
2020/121.041.2715.789.62-4.752.352.81-
2020/110.7112.34-9.698.61-6.682.043.24-
2020/100.63-8.74-12.957.9-6.42.013.28-
2020/90.690.74-18.77.27-5.782.223.05-
2020/80.69-17.77-17.966.58-4.172.253.01-
2020/70.8415.67-1.075.89-2.252.342.88-
2020/60.72-7.67-15.075.05-2.452.622.69-
2020/50.78-29.24-23.244.330.032.832.48-
2020/41.1117.6316.63.547.232.782.53-
2020/30.9428.560.262.443.442.442.9-
2020/20.73-3.8389.441.495.552.362.99去年因春節假日故工作天數減少比較基期數據偏低所致。
2020/10.76-12.21-25.960.76-25.960.0N/A-
2019/120.8710.1811.5710.19.630.0N/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)1600.00.17-26.09-0.63010.53-25.427.30465.89-5.5705.32109.45-0.5900.794.440.27-27.03
2022 (9)1600.00.23283.33-0.64014.1223.861.29-88.66-7.3602.54106.5-1.0400.3656.520.37270.0
2021 (8)1600.00.06-76.92-0.09011.418.511.38-7.18-0.1801.23-73.83-0.0200.23-48.890.1-76.19
2020 (7)1600.00.26-16.13-0.0309.62-4.7512.26108.86-0.2404.70-8.74-0.0200.45-13.460.42-16.0
2019 (6)1600.00.3129.17-0.34010.19.665.87-61.07-5.2705.1516.52-0.5300.5226.830.528.21
2018 (5)1600.00.240-0.1709.2153.7615.0896.87-2.8304.420-0.2600.4100.390
2017 (4)1600.0-0.590-0.5905.993.817.66-67.49-17.330-17.130-1.040-1.030-0.940
2016 (3)1600.0-0.2500.0905.77-0.8623.5679.571.440-7.8900.080-0.450-0.40
2015 (2)1600.0-0.330-0.2005.82-1.0213.1267.56-6.730-10.320-0.390-0.60-0.530
2014 (1)1600.0-0.360-0.4405.88-23.247.830-13.660-11.290-0.80-0.660-0.580

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