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)1521.331.330.221000.0266.67-0.16-14.29-77.780.29383.33252.630.69-11.54-1.436.01-48.59-62.41-34.44-31.7-78.6348.591216.8279.02-0.24-14.29-84.620.331000.0266.6748.591165.36277.5448.591216.8279.0212.65475.00-15.48
24Q2 (19)1500.00.00.02-50.0108.7-0.14-16.6736.360.0650.0124.00.7836.8416.4211.69-21.54541.13-26.1524.5347.913.69-68.24107.22-0.21-5.036.360.03-57.14108.823.84-67.18107.543.69-68.24107.229.7345.00-25.00
24Q1 (18)1500.00.00.04140.0300.0-0.12-33.3325.00.04113.79300.00.57-17.3911.7614.90-37.3937.96-34.65-81.2228.2511.62153.7290.49-0.2-53.8520.00.07146.67333.3311.70155.06291.811.62153.7290.49-9.41-63.34-16.66
23Q4 (17)1500.00.0-0.10-266.6747.37-0.090.043.75-0.29-52.6372.380.69-1.437.8123.8048.84146.12-19.120.8348.35-21.64-268.851.9-0.130.045.83-0.15-266.6748.28-21.25-265.1152.71-21.64-268.851.91.53-70.2929.55
23Q3 (16)1500.00.00.06126.09146.15-0.0959.0967.86-0.1924.077.650.74.4855.5615.99703.41075.74-19.2861.5979.4912.82125.08129.55-0.1360.6169.050.09126.47147.3712.87125.28129.6712.82125.08129.5517.93-461.9510.80
23Q2 (15)1500.00.0-0.23-1050.070.13-0.22-37.535.29-0.25-1150.065.280.6731.37-10.67-2.65-124.5480.27-50.20-3.9627.32-51.12-738.0366.96-0.33-32.036.54-0.34-1033.3370.69-50.90-734.4367.1-51.12-738.0366.965.53-480.26-18.75
23Q1 (14)1500.00.0-0.0289.47-140.0-0.160.030.43-0.0298.1-140.00.51-20.31-5.5610.8011.69785.25-48.29-30.4425.78-6.1086.44-148.22-0.25-4.1728.57-0.0389.66-142.86-6.1086.43-148.22-6.1086.44-148.2210.9621.6621.43
22Q4 (13)1500.00.0-0.19-46.15-173.08-0.1642.8630.43-1.05-23.53-775.00.6442.22-15.799.67611.031957.45-37.0260.6220.3-44.99-3.71-186.24-0.2442.8631.43-0.29-52.63-172.5-44.94-3.6-186.14-44.99-3.71-186.241.1118.4930.25
22Q3 (12)1500.00.0-0.1383.12-159.09-0.2817.650.0-0.85-18.06-117.950.45-40.0-18.181.36110.13113.86-94.01-36.11-18.19-43.3871.96-170.78-0.4219.234.55-0.1983.62-155.88-43.3871.96-170.78-43.3871.96-170.78-0.55-778.44-15.09
22Q2 (11)1500.00.0-0.77-1640.0-24.19-0.34-47.83-70.0-0.72-1540.0-18.030.7538.89-19.35-13.43-1200.82-382.14-69.07-6.16-105.5-154.73-1323.16-54.71-0.52-48.57-67.74-1.16-1757.14-24.73-154.73-1323.16-54.71-154.73-1323.16-54.714.97-860.38-23.91
22Q1 (10)1500.00.00.05-80.77400.0-0.230.0-15.00.05141.67400.00.54-28.95-59.091.22159.57-80.82-65.06-40.06-177.6812.65-75.751000.0-0.350.0-12.90.07-82.5250.012.65-75.751000.012.65-75.751000.04.62-31.298.93
21Q4 (9)1500.00.00.2618.18-52.73-0.2317.86-15.0-0.1269.23-104.560.7638.18-68.60.47104.79-96.16-46.4541.6-371.152.17-14.8851.83-0.3520.45-45.830.417.65-51.8152.17-14.8839.4552.17-14.8851.83-1.3476.83-11.07
21Q3 (8)1500.00.00.22135.48-92.0-0.28-40.0-833.33-0.3936.07-118.750.55-40.86-87.24-9.81-306.09-153.61-79.54-136.66-3346.5361.29161.28-36.11-0.44-41.94-500.00.34136.56-91.7961.29161.28-38.3361.29161.28-36.11-35.20-3082.26-20.00
21Q2 (7)1500.0-1.96-0.62-6300.0-169.57-0.200.033.33-0.61-6200.08.960.93-29.55-67.934.76-25.16521.24-33.61-43.45-112.32-100.01-8796.52-723.13-0.310.032.61-0.93-4750.0-165.71-100.01-8796.52-723.13-100.01-8796.52-723.13-37.50-3199.090.00
21Q1 (6)1500.00.00.01-98.18102.27-0.200.037.50.01-99.62102.271.32-45.458.26.36-48.04142.75-23.43-137.6337.921.15-96.65102.14-0.31-29.1732.610.02-97.59103.031.15-96.93102.181.15-96.65102.14-44.65-89.09-283.33
20Q4 (5)1500.00.00.55-80.0248.65-0.20-566.6725.932.6326.44210.972.42-43.853.4212.24-33.11846.34-9.86-502.4547.834.36-64.18245.78-0.24-318.1845.450.83-79.95250.9137.41-62.36249.5834.36-64.18245.78--0.00
20Q3 (4)150-1.960.02.751295.650.0-0.0390.00.02.08410.450.04.3148.620.018.301719.470.02.45115.480.095.93889.550.00.11123.910.04.141282.860.099.38917.940.095.93889.550.0--0.00
20Q2 (3)1532.00.0-0.2347.730.0-0.306.250.0-0.67-52.270.02.9137.70.0-1.13-143.130.0-15.8358.060.0-12.1577.440.0-0.460.00.0-0.3546.970.0-12.1576.960.0-12.1577.440.0--0.00
20Q1 (2)1500.00.0-0.44-18.920.0-0.32-18.520.0-0.4481.430.01.22-47.860.02.62259.760.0-37.74-99.790.0-53.86-128.510.0-0.46-4.550.0-0.66-20.00.0-52.73-110.840.0-53.86-128.510.0--0.00
19Q4 (1)1500.00.0-0.370.00.0-0.270.00.0-2.370.00.02.340.00.0-1.640.00.0-18.890.00.0-23.570.00.0-0.440.00.0-0.550.00.0-25.010.00.0-23.570.00.0--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)
2024/110.21-30.94-21.692.549.070.75N/A-
2024/100.322.6758.022.3312.980.79N/A本月營收較去年同期增加,主係因為客戶需求增加所致。
2024/90.24-1.6836.382.048.460.690.7-
2024/80.2524.91-21.821.795.540.730.66-
2024/70.2-30.23-3.191.5511.780.780.62-
2024/60.28-5.0348.71.3514.370.780.76-
2024/50.346.9411.71.077.770.760.79-
2024/40.2-20.03-3.050.776.320.521.15-
2024/30.25284.0613.010.5710.140.571.1-
2024/20.07-73.06-57.870.317.910.551.13本月營收較去年同期減少,主係因為本月遇到農曆春節,工作天數較少所致。
2024/10.253.4186.290.2586.290.750.83本月營收較去年同期增加,主係因為客戶需求增加所致。
2023/120.24-9.6-1.52.577.830.690.96-
2023/110.2639.3514.422.338.890.631.05-
2023/100.195.888.752.078.220.680.97-
2023/90.18-43.6439.271.888.170.70.56-
2023/80.3254.6687.131.75.70.710.55本月營收較去年同期增加,主係因為客戶需求增加所致。
2023/70.27.1736.271.38-3.840.660.59-
2023/60.19-28.66-26.191.18-8.50.670.67-
2023/50.2727.5340.460.99-4.070.70.64-
2023/40.21-6.78-30.280.72-14.130.590.76-
2023/30.2243.147.050.51-5.170.511.23-
2023/20.1619.1127.660.29-12.920.531.19-
2023/10.13-45.32-36.840.13-36.840.61.05-
2022/120.245.01-7.262.38-33.110.641.06-
2022/110.2332.44-15.122.14-35.150.531.28-
2022/100.1735.59-24.761.91-36.930.471.45-
2022/90.13-24.28-15.371.74-37.940.451.93-
2022/80.1712.62-24.961.61-39.220.581.49-
2022/70.15-41.95-13.151.44-40.550.61.44-
2022/60.2635.769.781.29-42.650.751.31-
2022/50.19-36.7-34.451.03-48.770.71.4-
2022/40.343.13-26.390.84-51.180.631.55本年累計營收較去年同期減少,主要係因為客戶需求減少所致。
2022/30.2170.7-60.440.54-58.860.542.42本月營收較去年同期減少及本年累計營收較去年同期減少,主要係因為客戶需求減少所致。
2022/20.12-41.07-6.00.33-57.80.592.22本年累計營收較去年同期減少,主要係因為客戶需求減少所致。
2022/10.21-19.71-68.140.21-68.140.741.77本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/120.26-3.88-72.473.56-67.210.761.71本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/110.2717.39-65.773.3-66.710.652.0本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/100.2352.52-66.43.03-66.790.612.14本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/90.15-32.86-87.382.8-66.820.552.64本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/80.2230.35-86.382.65-63.430.632.29本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/70.17-26.62-88.222.42-56.640.72.08本月營收較去年同期減少及本年度營收較去年同期減少,主要係因為客戶需求減少所致。
2021/60.24-18.94-80.062.25-45.40.931.52本月營收較去年同期減少,主要係因為客戶需求減少所致。
2021/50.29-28.91-73.142.01-31.51.231.16本月營收較去年同期減少,主要係因為客戶需求減少所致。
2021/40.41-23.07-36.521.72-7.341.071.33-
2021/30.53305.62-15.351.328.061.320.86-
2021/20.13-80.0331.490.7932.881.730.65-
2021/10.65-30.6233.160.6533.162.390.47-
2020/120.9419.51-4.4210.8516.682.420.41-
2020/110.7915.2260.199.9119.182.670.37本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/100.69-42.71-19.879.1216.63.530.28-
2020/91.2-27.5593.068.4321.084.310.18本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/81.6512.7184.817.2414.054.30.18本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/71.4724.2397.345.59-3.123.730.21本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/61.189.2270.834.12-17.972.90.22本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/51.0867.9950.832.94-32.122.350.28本月營收較去年同期增加主要係因為客戶需求增加所致。
2020/40.642.5820.11.86-48.551.370.47-
2020/30.63530.11-30.61.22-60.471.220.61今年1~3月營收較去年同期減少,主要係因為受新型冠狀病毒疫情影響,致今年1~3月工作天數少所致。
2020/20.1-79.77-76.030.59-72.851.580.47本月營收較去年同期減少,主要係因為受新型冠狀病毒疫情影響,致今年二月份工作天數少所致。
2020/10.49-50.2-72.110.49-72.110.0N/A本月營收較去年同期減少主要係因為今年農曆春節落在一月,去年是二月份,致一月份工作天數較少所致。
2019/120.99100.3128.549.3-27.450.0N/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)1500.0-0.290-0.5602.577.9812.200-33.070-16.820-0.850-0.430-0.430
2022 (9)1500.0-1.050-1.0002.38-33.15-1.070-64.170-66.100-1.530-1.570-1.570
2021 (8)1500.0-0.120-0.9303.56-67.192.19-78.08-39.670-5.210-1.410-0.190-0.190
2020 (7)1500.02.630-0.85010.8516.679.990-9.69036.490-1.0504.203.960
2019 (6)1500.0-2.370-2.0709.3-27.46-6.320-34.010-38.330-3.160-3.590-3.570
2018 (5)150-23.08-2.130-2.13012.820.94-6.580-25.930-25.300-3.320-3.290-3.20
2017 (4)195-2.99-2.320-2.26012.76.99-5.750-27.470-37.020-3.490-4.560-4.510
2016 (3)2010.0-1.910-2.33011.87-31.82-4.910-29.920-32.440-3.550-3.860-3.850
2015 (2)2010.0-1.780-2.41017.41-54.86-8.100-21.520-20.600-3.750-3.670-3.590
2014 (1)2010.0-0.390-1.22038.57-31.812.540-4.540-2.040-1.750-0.690-0.790

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