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)991.021.02-0.16-1500.0-900.0-0.260.031.58-0.34-88.89-950.02.56-3.4-1.1623.18-3.3427.92-10.02-1.8335.31-6.17-3147.37-933.78-0.260.035.0-0.160-900.0-6.17-3147.37-5241.67-6.17-3147.37-933.78-5.37-702.78-6.52
24Q2 (19)980.00.0-0.0194.44-200.0-0.26-13.0423.53-0.180.0-1000.02.65-7.34-8.323.98-4.4229.83-9.84-18.5516.18-0.1996.85-146.34-0.26-8.3323.530100.0-100.0-0.1996.85-146.34-0.1996.85-146.34-0.3147.2215.43
24Q1 (18)980.00.0-0.1800-0.2343.9-76.92-0.18-550.002.866.72-13.625.0919.420.2-8.3044.22-143.4-6.03-15175.0-4407.14-0.2440.0-118.18-0.1700-6.03-1775.0-1057.14-6.03-15175.0-4407.145.09-50.0018.00
23Q4 (17)980.05.380.00-100.0100.0-0.41-7.89-57.690.040.0102.022.683.47-11.8421.0115.9543.12-14.883.94-49.850.04-94.59100.24-0.40.0-33.330-100.0100.00.36200.0102.040.04-94.59100.24-3.460.00-9.82
23Q3 (16)980.0-61.420.02100.0150.0-0.38-11.76-58.330.04100.0107.552.59-10.3879.8618.12-1.89277.5-15.49-31.948.880.7480.49111.8-0.4-17.65-66.670.02100.0122.220.12-70.73101.920.7480.49111.8-11.5450.00-86.65
23Q2 (15)980.0-61.260.010103.23-0.34-161.5429.170.020104.02.89-12.6971.0118.47-26.241323.18-11.74-244.2850.90.41192.86100.89-0.34-209.0915.00.010101.280.41-34.92100.990.41192.86100.89-1.9050.00-55.77
23Q1 (14)985.38-61.260.00100.0100.0-0.1350.076.790.00100.0100.03.318.88109.4925.0470.572087.3-3.4165.6690.10.14100.85100.46-0.1163.3380.00100.0100.00.63103.57102.080.14100.85100.4659.99-575.0020.84
22Q4 (13)93-63.39-60.76-0.54-1250.0-125.0-0.26-8.3359.38-1.98-273.58-204.623.04111.119.3514.68205.83307.64-9.9341.5956.06-16.45-162.3619.8-0.3-25.052.38-0.5-455.5612.28-17.66-182.1114.11-16.45-162.3619.848.16-581.4520.84
22Q3 (12)2540.47.17-0.0487.177.78-0.2450.054.72-0.53-6.0-29.271.44-14.79-28.364.80417.88297.53-17.0028.933.39-6.2786.3769.86-0.2440.052.94-0.0988.4678.57-6.2684.9669.76-6.2786.3769.86-3.9111.9732.14
22Q2 (11)2530.06.75-0.31-63.16-287.5-0.4814.29-300.0-0.50-163.16-117.391.696.96-40.7-1.51-19.84-137.75-23.9130.57-438.51-45.99-51.78-619.72-0.427.27-207.69-0.78-62.5-333.33-41.62-37.36-532.52-45.99-51.78-619.72-18.11-21.1613.39
22Q1 (10)2536.756.75-0.1920.83-26.67-0.5612.5-55.56-0.1970.77-26.671.58-43.17-33.33-1.2682.18-119.3-34.44-52.39-125.69-30.30-47.73-98.04-0.5512.7-52.78-0.4815.79-33.33-30.30-47.37-99.21-30.30-47.73-98.04-2.43-6.25-4.12
21Q4 (9)2370.01.72-0.24-33.33-118.18-0.64-20.75-48.84-0.65-58.54-18.182.7838.31-7.02-7.07-190.95-282.22-22.6011.44-52.7-20.511.39-148.61-0.63-23.53-43.18-0.57-35.71-128.0-20.560.68-130.24-20.511.39-148.614.42-79.16-181.21
21Q3 (8)2370.00.0-0.18-125.0-80.0-0.53-341.67-211.76-0.41-78.268.892.01-29.47-38.91-2.43-160.75-123.43-25.52-474.77-392.66-20.80-225.51-175.5-0.51-292.31-200.0-0.42-133.33-68.0-20.70-214.59-174.17-20.80-225.51-175.5-4.61-39.16-137.50
21Q2 (7)2370.00.0-0.0846.6760.0-0.1266.6775.0-0.23-53.3332.352.8520.2522.324.00-38.74205.34-4.4470.978.47-6.3958.2468.68-0.1363.8972.92-0.1850.061.7-6.5856.7467.75-6.3958.2468.68-0.245.1641.48
21Q1 (6)2371.727.73-0.15-36.36-7.14-0.3616.28-20.0-0.1572.73-7.142.37-20.74-27.966.5368.3-18.07-15.26-3.11-64.62-15.30-85.45-60.88-0.3618.18-20.0-0.36-44.0-16.13-15.21-70.32-59.94-15.30-85.45-60.88-14.93-23.18-68.33
20Q4 (5)233-1.695.91-0.11-10.093.37-0.43-152.9453.76-0.55-22.2274.32.99-9.12-33.73.88-62.58270.18-14.80-185.7124.18-8.25-9.2789.81-0.44-158.8250.0-0.250.093.15-8.93-18.2888.85-8.25-9.2789.81--0.00
20Q3 (4)2370.00.0-0.1050.00.0-0.1764.580.0-0.45-32.350.03.2941.20.010.37691.60.0-5.1874.880.0-7.5562.990.0-0.1764.580.0-0.2546.810.0-7.5562.990.0-7.5562.990.0--0.00
20Q2 (3)2377.730.0-0.20-42.860.0-0.48-60.00.0-0.34-142.860.02.33-29.180.01.31-83.560.0-20.62-122.440.0-20.40-114.510.0-0.48-60.00.0-0.47-51.610.0-20.40-114.510.0-20.40-114.510.0--0.00
20Q1 (2)2200.00.0-0.1491.570.0-0.3067.740.0-0.1493.460.03.29-27.050.07.97449.560.0-9.2752.510.0-9.5188.250.0-0.365.910.0-0.3191.510.0-9.5188.130.0-9.5188.250.0--0.00
19Q4 (1)2200.00.0-1.660.00.0-0.930.00.0-2.140.00.04.510.00.0-2.280.00.0-19.520.00.0-80.970.00.0-0.880.00.0-3.650.00.0-80.090.00.0-80.970.00.0--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)
2024/100.8512.27-12.668.94-8.422.52N/A-
2024/90.76-16.32-14.638.09-7.952.531.51-
2024/80.915.140.097.33-7.192.641.45-
2024/70.86-0.6712.476.42-8.142.641.45-
2024/60.87-4.06-3.725.55-10.692.671.33-
2024/50.911.5-5.444.68-11.872.641.35-
2024/40.897.0-11.253.78-13.292.891.23-
2024/30.83-28.08-17.272.88-13.92.881.29-
2024/21.1630.6717.412.05-12.452.941.27-
2024/10.890.03-34.290.89-34.292.581.45-
2023/120.8910.64-32.7711.4648.072.671.36因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加48.07%。
2023/110.8-17.87-31.7110.5764.722.671.36因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加64.73%。
2023/100.989.7485.179.7686.362.781.3因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加86.36%。
2023/90.89-1.8899.248.7986.492.571.47因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加86.5%。
2023/80.9118.15102.487.985.162.581.46因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加85.16%。
2023/70.77-14.9740.896.9983.122.631.43因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加83.13%。
2023/60.9-5.7844.286.2290.162.871.25因至111年11月起新增運動用品批發銷售,故本年營業收入相較去年同期增加90.17%。
2023/50.96-4.7287.595.32101.032.981.2因至111年11月起新增運動用品批發銷售,故本月份營業收入相較去年同期增加87.59%。
2023/41.01-0.2683.424.36104.253.01.19因至111年11月起新增運動用品批發銷售,故本月份營業收入相較去年同期增加83.42%。
2023/31.012.0756.553.35111.463.351.06因至111年11月起新增運動用品批發銷售,故本月份營業收入相較去年同期增加56.55%。
2023/20.99-26.87158.312.34149.143.660.97因至111年11月起新增運動用品批發銷售,故本月份營業收入相較去年同期增加158.32%。
2023/11.352.34142.841.35142.843.850.92因至111年11月起新增運動用品批發銷售,故本月份營業收入相較去年同期增加142.84%。
2022/121.3212.4-2.887.74-22.813.021.15-
2022/111.18122.6960.396.41-25.942.151.62本月份因新增運動用品批發銷售,故本月份營業收入相較去年同期增加60.39%。
2022/100.5318.08-23.425.24-33.921.422.45-
2022/90.45-0.28-36.514.71-34.921.441.59-
2022/80.45-17.78-27.794.26-34.751.621.41-
2022/70.55-12.93-20.533.82-35.481.681.36-
2022/60.6322.48-41.643.27-37.441.691.35-
2022/50.51-6.84-32.222.64-36.351.71.33-
2022/40.55-14.87-46.532.13-37.271.581.44-
2022/30.6468.42-15.061.58-33.271.581.63-
2022/20.38-31.25-24.750.94-41.832.31.12-
2022/10.56-59.06-49.680.56-49.682.650.97-
2021/121.3685.6432.4910.02-15.562.780.95-
2021/110.736.32-23.898.66-20.112.131.24-
2021/100.69-2.09-29.357.93-19.742.011.31-
2021/90.713.39-29.237.24-18.692.011.62-
2021/80.62-9.51-17.156.54-17.362.381.37-
2021/70.69-36.05-55.635.91-17.392.511.3本月營收較去年同期減少55.64%,主要係去年同期有模具結案認列,今年本期則無。
2021/61.0742.2579.595.23-6.852.851.15本月營收較去年同期成長79.6%,主係疫情緩和,供貨恢復正常及本期有模具結案認列,去年同期則無。
2021/50.75-26.51-27.474.16-17.152.541.3-
2021/41.0335.2348.863.4-14.452.291.43-
2021/30.7649.21-18.272.37-27.732.371.53-
2021/20.51-54.03-34.471.62-31.462.641.38-
2021/11.117.77-29.991.11-29.993.11.18-
2020/121.036.63-14.2511.87-38.792.971.18-
2020/110.96-1.31-39.2710.84-40.42.931.19-
2020/100.98-1.93-43.559.88-40.512.721.28-
2020/91.032.76-23.938.9-40.163.291.01-
2020/80.75-51.54-44.557.91-41.722.891.15-
2020/71.55158.860.057.16-41.413.181.05-
2020/60.6-42.55-84.075.61-47.412.331.471.去年同期有模具2.47億金額結案,本月則無。2.AM零件陸續因北美客戶受covid-19疫情影響客戶訂單減少,導致本月份營收大量下滑。
2020/51.0450.82-22.275.02-27.542.661.29-
2020/40.69-25.76-51.13.98-28.82.391.431.台灣母公司去年同期有模具結案金額,本月則無。2.AM零件陸續因北美客戶受疫情影響致客戶訂單減少,導致本月營收大幅下滑。
2020/30.9319.65-45.453.29-21.263.291.09-
2020/20.78-50.89-36.32.36-4.63.551.0-
2020/11.5831.9926.251.5826.254.360.82-
2019/121.2-24.46-44.8219.39-37.20.0N/A-
2019/111.59-8.26-46.1918.2-36.620.0N/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)985.380.040-1.27011.4647.8720.88243.99-10.9200.320-1.2500.0500.040
2022 (9)93-60.76-1.980-1.5607.75-22.656.072429.17-19.290-23.810-1.50-1.810-1.850
2021 (8)2371.72-0.650-1.64010.02-15.730.24-96.19-16.270-15.310-1.630-1.540-1.530
2020 (7)2335.91-0.550-1.38011.89-38.686.3057.11-11.750-10.780-1.40-1.30-1.280
2019 (6)2204.76-2.140-1.95019.39-37.214.01-34.26-9.740-24.280-1.890-4.670-4.710
2018 (5)21015.38-0.940-1.30030.8821.576.10522.45-3.940-6.370-1.220-1.890-1.970
2017 (4)1820.0-3.090-4.18025.4-39.390.98-92.59-15.960-22.120-4.050-5.530-5.620
2016 (3)1820.0-0.680-0.22041.912.2913.227.041.130-2.7000.480-0.550-1.240
2015 (2)1820.0-0.830-1.19040.974.0912.3517.17-1.760-3.730-0.720-1.060-1.520
2014 (1)1820.0-1.300-2.26039.365.8610.540-4.120-5.820-1.620-1.750-2.370

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