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)1946.596.590.06-50.0-86.960.11650.0-42.110.2531.588.74.31-1.8219.7221.4614.88119.436.19403.25237.252.70-43.75-88.40.27440.0268.750.12-42.86-85.714.12-41.23-51.182.70-43.75-88.48.2510.72369.44
24Q2 (19)1820.00.00.1271.43233.33-0.0288.8993.330.19171.43182.614.3918.339.7518.688.8629.541.23117.01109.414.8039.53211.890.05118.52109.620.2161.54223.537.0130.54344.254.8039.53211.8917.31109.05-355.56
24Q1 (18)1820.00.00.07146.67150.0-0.18-800.0-38.460.07-12.5150.03.7116.38.817.163.561.9-7.23-100.282.33.44140.28146.24-0.27-125.0-8.00.13148.15152.05.37148.25172.473.44140.28146.242.467.03-455.26
23Q4 (17)1820.00.0-0.15-132.61-36.36-0.02-110.53-128.570.08-65.22-92.163.19-11.39-27.516.5769.431.04-3.6119.96-36200.0-8.54-136.7-89.78-0.1225.00-0.27-132.14-35.0-11.13-231.87-46.64-8.54-136.7-89.78-10.70239.2526.40
23Q3 (16)1820.00.00.46611.1127.780.19163.33246.150.23200.0-79.653.6-10.0-37.289.78-32.18-47.67-4.5165.49-517.8123.27642.42103.59-0.1669.23-300.00.84594.1227.278.44394.08-44.5823.27642.42103.593.65323.4116.28
23Q2 (15)1820.00.0-0.0935.71-120.45-0.30-130.77-528.57-0.23-64.29-129.874.017.3-42.3614.42-14.37-23.34-13.07-76.62-272.66-4.2942.34-137.43-0.52-108.0-198.11-0.1732.0-121.25-2.8761.27-116.79-4.2942.34-137.43-2.604.22-208.24
23Q1 (14)1820.00.0-0.14-27.27-141.18-0.13-285.71-218.18-0.14-113.73-141.183.41-22.5-55.3116.842.68-4.48-7.40-74100.0-218.02-7.44-65.33-192.88-0.250-152.08-0.25-25.0-140.98-7.412.37-165.23-7.44-65.33-192.88-22.92-78.92-65.93
22Q4 (13)1820.0-0.55-0.11-130.56-168.750.07153.85-50.01.02-9.738.514.4-23.34-46.5416.40-12.25-8.170.01101.37-99.82-4.50-139.37-229.310100.0-100.0-0.2-130.3-168.97-7.59-149.84-229.52-4.50-139.37-229.31-20.31-74.37-65.93
22Q3 (12)1820.00.00.36-18.1820.0-0.13-285.71-161.91.1346.7544.875.74-17.29-22.4318.69-0.64-5.37-0.73-109.64-108.3111.43-0.2657.01-0.04-107.55-106.150.66-17.522.2215.23-10.8843.6811.43-0.2657.01-13.165.62-161.03
22Q2 (11)1820.0-0.550.4429.4110.00.07-36.36-82.50.77126.4757.146.94-9.04-8.6818.816.69-7.027.5720.73-38.3611.4643.0717.90.5310.42-43.010.831.158.1117.0950.4446.1911.4643.0717.9-8.1670.95-28.89
22Q1 (10)182-0.55-1.090.34112.5325.00.11-21.431200.00.34-63.83325.07.63-7.2922.2817.63-1.2930.796.2711.96238.928.01130.17230.990.484.35300.00.61110.34306.6711.3693.86158.188.01130.17230.991.9732.91-27.38
21Q4 (9)1830.55-0.540.16-46.67633.330.14-33.33366.670.9420.51413.338.2311.2273.6317.86-9.5732.595.60-36.222433.333.48-52.2416.360.46-29.234700.00.29-46.3680.05.86-44.72347.263.48-52.2416.364.29-35.84-40.41
21Q3 (8)182-0.55-1.090.30-25.02900.00.21-47.52000.00.7859.18388.897.4-2.6364.0819.75-2.3735.938.78-28.56653.857.28-25.11327.450.65-30.116400.00.54-27.032600.010.60-9.322485.377.28-25.11327.459.58187.502026.25
21Q2 (7)183-0.54-3.170.40400.0322.220.404100.0322.220.49512.5275.07.621.79117.7720.2350.0763.6712.28563.78208.19.72301.65199.790.93675.0332.50.74393.33317.6511.69165.68203.739.72301.65199.7926.72383.341983.34
21Q1 (6)1840.0-0.540.08366.67180.0-0.01-133.3395.00.08126.67180.06.2431.6585.7113.480.0759.531.85870.83115.642.42320.0144.810.121300.0130.00.15400.0183.334.40285.65175.092.42320.0144.8118.38-16.6633.33
20Q4 (5)1840.0-0.54-0.03-400.080.00.03200.0160.0-0.30-11.11-287.54.745.1-4.2413.47-7.3-0.59-0.24-284.6291.86-1.10-315.6980.36-0.01-200.093.33-0.05-350.082.14-2.37-678.0563.59-1.10-315.6980.36--0.00
20Q3 (4)184-2.650.00.01105.560.00.01105.560.0-0.273.570.04.5129.230.014.5317.560.00.13101.140.00.51105.240.00.01102.50.00.02105.880.00.41103.640.00.51105.240.0--0.00
20Q2 (3)1892.160.0-0.18-80.00.0-0.1810.00.0-0.28-180.00.03.493.870.012.3646.270.0-11.363.970.0-9.74-80.370.0-0.40.00.0-0.34-88.890.0-11.27-92.320.0-9.74-80.370.0--0.00
20Q1 (2)1850.00.0-0.1033.330.0-0.20-300.00.0-0.10-162.50.03.36-32.120.08.45-37.640.0-11.83-301.020.0-5.403.570.0-0.4-166.670.0-0.1835.710.0-5.869.980.0-5.403.570.0--0.00
19Q4 (1)1850.00.0-0.150.00.0-0.050.00.00.160.00.04.950.00.013.550.00.0-2.950.00.0-5.600.00.0-0.150.00.0-0.280.00.0-6.510.00.0-5.600.00.0--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)
2024/111.06-17.41-1.0614.7511.193.83N/A-
2024/101.28-13.2916.1313.6912.274.07N/A-
2024/91.4813.5525.7412.4111.884.311.85-
2024/81.3-14.4816.1210.9310.244.661.71-
2024/71.53-16.7617.29.639.494.391.82-
2024/61.8378.249.358.18.154.392.09-
2024/51.03-32.7410.566.277.83.932.33-
2024/41.5310.993.615.247.273.792.42-
2024/31.3855.9327.223.718.863.712.6-
2024/20.88-39.13-30.442.330.323.352.89-
2024/11.4543.2337.281.4537.283.542.73-
2023/121.01-5.48-39.2514.28-42.23.193.1-
2023/111.07-3.05-42.1513.27-42.413.362.95-
2023/101.11-6.1226.0612.2-42.433.412.91-
2023/91.184.86-29.7511.09-45.393.62.95-
2023/81.12-13.68-41.919.91-46.84.12.59-
2023/71.3-22.34-38.788.79-47.363.912.72-
2023/61.6880.22-39.697.49-48.624.082.74-
2023/50.93-36.98-55.525.81-50.723.493.21本公司業績受通膨、升息與中國清零政策及客戶去庫存化等因素影響,自2022年第4季起呈大幅衰退現象。
2023/41.4836.3-28.864.88-49.683.832.93-
2023/31.08-14.75-64.773.41-55.343.413.59本公司業績受通膨、升息與中國清零政策及客戶去庫存化等因素影響,自2022年下半年起呈衰退現象。
2023/21.2720.12-29.462.33-48.983.993.07-
2023/11.06-36.62-61.711.06-61.714.582.68因本年年假在1月(去年年假在2月),上班天數少影響出貨所致。
2022/121.67-9.99-45.5324.71-16.154.42.86-
2022/111.85111.28-41.9223.04-12.744.412.85-
2022/100.88-47.68-55.621.19-8.734.492.8受浙江寧波疫情嚴峻,當地政府隔離封控政策影響,致本月合併營收大幅減少,較去年同期衰退55.60%,延遲訂單將於後續月份出貨補足.
2022/91.68-13.28-29.8220.31-4.375.742.43-
2022/81.93-9.04-29.3218.64-1.146.842.04-
2022/72.13-23.5-6.7116.73.636.991.99-
2022/62.7832.91-2.714.585.336.941.99-
2022/52.090.79-2.0711.87.427.241.91-
2022/42.07-32.5-20.419.719.716.951.99-
2022/33.0770.6815.897.6322.297.631.77-
2022/21.8-34.7955.294.5627.027.621.77NA
2022/12.76-9.8313.542.7613.549.011.5-
2021/123.06-4.0373.2529.4783.058.231.49受到新冠肺炎之影響,致109年度營收大幅下降。110年度疫情緩和,營收有顯著成長。
2021/113.1961.5392.4126.4184.257.561.62受到新冠肺炎之影響,致109年度營收大幅下降。110年度疫情緩和,營收有顯著成長。
2021/101.98-17.3150.6323.2283.197.11.72受到新冠肺炎之影響,致109年度營收大幅下降。110年度疫情緩和,營收有顯著成長。
2021/92.39-12.6631.3721.2486.957.41.65受到新型冠狀病毒肺炎全球大流行之影響,致109年度營業收入大幅下降。110年度隨着疫情逐步緩和,營收有顯著成長。
2021/82.7420.0591.7518.8597.547.871.55受到新型冠狀病毒肺炎全球大流行之影響,致109年度營業收入大幅下降。110年度隨着疫情逐步緩和,營收有顯著成長。
2021/72.28-20.2180.3416.1298.557.271.68受到新型冠狀病毒肺炎全球大流行之影響,致109年度營業收入大幅下降。110年度隨着疫情逐步緩和,營收有顯著成長。
2021/62.8633.78174.9113.84101.917.61.34去年逢大陸爆發疫情並漫延全世界影響,業績衰退,比較基期低所致。
2021/52.13-18.07114.6110.9888.877.391.37去年逢大陸爆發疫情並漫延全世界影響,業績衰退,比較基期低所致。
2021/42.61-1.7178.638.8583.556.421.58去年逢大陸爆發疫情延遲開工,工作天數減少,比較基期低所致。
2021/32.65128.769.196.2485.696.241.36去年逢大陸爆發疫情延遲開工,工作天數減少,比較基期低所致。
2021/21.16-52.3275.113.59100.15.361.58去年逢大陸爆發疫情延遲開工,工作天數減少,比較基期低所致。
2021/12.4337.57114.712.43114.715.861.45因去年年假在1月,上班天數少影響出貨所致。
2020/121.776.57-20.5816.1-25.814.741.77-
2020/111.6626.453.4614.33-26.414.791.75-
2020/101.31-27.8816.4712.67-29.094.561.84-
2020/91.8227.4713.6911.36-32.154.511.74-
2020/81.4312.91-20.499.54-36.993.732.1-
2020/71.2621.61-30.428.12-39.213.32.38-
2020/61.044.44-42.796.85-40.593.492.32-
2020/50.99-31.81-35.955.81-40.184.022.02-
2020/41.46-6.9-32.314.82-40.983.692.2受中國因疫情封城停工影響, 接著肺炎疫情於全球不斷擴大,美、歐多國相繼宣布封關,疫情對產業影響持續擴大致業績衰退。
2020/31.57136.7-30.493.36-44.093.362.49-
2020/20.66-41.54-54.361.79-52.254.022.08新冠肺炎疫情導致大陸地區封城延後復工,影響集團營運表現.
2020/11.13-49.11-50.921.13-50.920.0N/A因本年年假在1月(上年在2月),上班天數少影響出貨所致。
2019/122.2338.84-16.2721.7-18.440.0N/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)1820.00.08-92.16-0.25014.21-42.4914.31-20.46-7.4100.99-86.89-1.050-0.4200.14-92.47
2022 (9)182-0.551.028.510.12-83.7824.71-16.1517.99-0.173.89-46.937.5529.730.96-55.562.596.581.868.77
2021 (8)183-0.540.9400.74029.4783.0418.0244.397.3305.8202.1602.4301.710
2020 (7)184-0.54-0.300-0.35016.1-25.8112.48-23.01-4.970-3.420-0.80-0.680-0.550
2019 (6)1850.00.16-76.470.03-87.521.7-18.4516.21-21.770.86-87.591.37-70.910.19-89.670.43-83.650.3-76.0
2018 (5)1850.00.68-20.00.24-77.7826.6118.0620.72-20.066.93-43.244.71-32.331.84-33.092.6317.941.25-20.38
2017 (4)1850.00.8544.071.0889.4722.54-5.2125.9221.7512.21116.116.9651.632.75105.222.2368.941.5744.04
2016 (3)1850.00.59-24.360.57111.1123.78-6.321.29-0.335.6539.854.59-19.761.3430.11.32-32.311.09-24.83
2015 (2)185-4.150.78-25.710.27-42.5525.38-8.6421.3623.614.0411.295.72-21.321.031.981.95-8.021.45-28.22
2014 (1)1930.01.05-28.080.47-41.9827.78-7.9817.2803.6307.2701.01-63.02.12-46.872.02-28.62

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