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)1041.961.960.283.7-87.330.10-28.57-94.971.3327.88-56.112.42-6.92-20.9223.21-14.61-29.66.48-44.14-59.8511.7611.47-84.130.16-46.67-67.350.297.41-87.2214.19-13.05-38.1211.7611.47-84.13-10.97-30.62-43.08
24Q2 (19)1020.00.00.27-64.94-48.080.14-57.58-67.441.0435.0626.832.6-15.03-1.5227.18-14.23-46.8211.60-34.46-70.610.55-59.25-47.590.3-44.44-71.150.27-65.82-49.0616.32-49.85-61.6710.55-59.25-47.59-4.02124.47112.88
24Q1 (18)1020.00.00.77313.89156.670.33283.3337.50.77-71.16156.673.066.99-9.231.694.7935.0217.703.9390.9425.89301.79186.080.5410.274.190.79313.51154.8432.54207.27197.7125.89301.79186.080.2398.8087.14
23Q4 (17)1020.00.0-0.36-116.29-233.33-0.18-109.05-164.292.67-11.8864.812.86-6.54-26.4830.24-8.2835.9717.035.5178.51-12.83-117.31-282.240.490.032.43-0.37-116.3-237.0410.59-53.8218.19-12.83-117.31-282.244.69104.35126.87
23Q3 (16)1020.00.02.21325.0370.211.99362.79895.03.03269.51124.443.0615.91-29.9832.97-35.4962.2516.14-59.09126.0574.11268.16576.190.49-52.8858.062.27328.3372.9222.93-46.1573.5874.11268.16576.19-2.88199.16220.98
23Q2 (15)1020.00.00.5273.3318.180.4379.174.880.82173.33-6.822.64-21.66-43.2351.11117.77117.2139.45325.57261.9320.13122.43107.531.04235.48103.920.5370.9717.7842.58289.57278.1520.13122.43107.53-17.5242.2232.44
23Q1 (14)1020.00.00.3011.11-31.820.24-14.290.00.30-81.48-31.823.37-13.37-32.4623.475.5323.339.27-2.8333.969.0528.550.560.31-16.22-11.430.3114.81-31.1110.9321.990.189.0528.550.56-12.18-15.7212.86
22Q4 (13)1020.00.00.27-42.550.00.2840.0133.331.6220.0458.623.89-10.98-17.4122.249.4531.919.5433.61118.817.04-35.7721.170.3719.3576.190.27-43.750.08.96-32.1723.597.04-35.7721.17-8.50-17.86-5.61
22Q3 (12)1020.00.00.476.82370.00.20-51.2281.821.3553.416650.04.37-6.02-3.7420.32-13.6430.427.14-34.5163.4710.9612.99378.60.31-39.22158.330.486.67380.013.2117.32412.0210.9612.99378.6-6.413.419.80
22Q2 (11)1020.00.00.440.0833.330.4170.834200.00.88100.01200.04.65-6.817.8923.5323.6591.4610.9057.511534.219.707.78733.990.5145.711800.00.450.0742.8611.263.21609.59.707.78733.99-0.4331.4885.41
22Q1 (10)1020.00.00.4462.962300.00.24100.0700.00.4451.722300.04.995.946.1719.0312.8759.516.9258.72874.659.0054.912747.060.3566.671066.670.4566.672350.010.9150.483619.359.0054.912747.064.84116.4854.55
21Q4 (9)1020.00.00.27170.0350.00.129.0920.00.291350.0190.04.713.74-11.4716.868.2226.964.3660.8920.785.81153.71380.170.2175.010.530.27170.0350.07.25181.01158.015.81153.71380.174.54218.34604.54
21Q3 (8)1020.00.00.10266.67-52.380.111200.000.02125.0-50.04.545.34-6.215.5826.7750.392.71456.58287.142.29249.67-48.310.12500.0300.00.1242.86-52.382.58216.74-49.012.29249.67-48.31-1.4833.34533.34
21Q2 (7)1020.015.91-0.06-200.0-300.0-0.01-133.3387.5-0.08-300.052.944.31-8.327.1412.293.0270.46-0.76-207.0484.98-1.53-350.0-296.15-0.03-200.082.35-0.07-250.0-333.33-2.21-612.9-21.43-1.53-350.0-296.15-9.98-166.67-101.67
21Q1 (6)1020.0-0.97-0.02-133.3390.00.03-70.0115.79-0.02-120.090.04.7-11.6517.2111.93-10.17130.310.71-80.33110.89-0.34-128.193.270.03-84.21111.54-0.02-133.3390.0-0.31-111.0395.26-0.34-128.193.27-0.87-102.38-35.00
20Q4 (5)1020.0-0.970.06-71.43100.00.100-44.440.10150.0-62.965.329.921.1413.2828.19-4.123.61415.717.441.21-72.69105.080.19533.335.560.06-71.43100.02.81-44.47585.371.21-72.69105.08--0.00
20Q3 (4)10215.910.00.21600.00.00.00100.00.00.04123.530.04.8442.770.010.3643.690.00.70113.830.04.43467.950.00.03117.650.00.21600.00.05.06378.020.04.43467.950.0--0.00
20Q2 (3)88-14.560.00.03115.00.0-0.0857.890.0-0.1715.00.03.39-15.460.07.2139.190.0-5.0622.390.00.78115.450.0-0.1734.620.00.03115.00.0-1.8272.170.00.78115.450.0--0.00
20Q1 (2)1030.00.0-0.20-766.670.0-0.19-205.560.0-0.20-174.070.04.01-23.760.05.18-62.60.0-6.52-294.050.0-5.05-955.930.0-0.26-244.440.0-0.2-766.670.0-6.54-1695.120.0-5.05-955.930.0--0.00
19Q4 (1)1030.00.00.030.00.00.180.00.00.270.00.05.260.00.013.850.00.03.360.00.00.590.00.00.180.00.00.030.00.00.410.00.00.590.00.0--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)
2024/110.856.9-15.699.72-25.742.54N/A-
2024/100.79-12.46-34.968.88-26.582.47N/A-
2024/90.916.44-20.718.08-25.642.421.26-
2024/80.784.57-22.837.18-26.222.461.24-
2024/70.74-20.8-18.546.4-26.612.461.24-
2024/60.9420.79-35.625.66-27.552.61.16本月及累計合併營收減少主因大陸子公司處分所致。
2024/50.78-12.83-49.674.72-25.72.571.18本月及累計合併營收減少主因大陸子公司處分所致。
2024/40.89-1.57-38.553.95-18.022.591.17本月及累計合併營收減少主因大陸子公司處分所致。
2024/30.914.43-25.933.06-9.183.061.07-
2024/20.79-41.88-22.072.150.372.791.18-
2024/11.36113.5220.551.3620.553.01.09-
2023/120.64-36.52-48.213.73-23.312.861.29本月及累計合併營收減少主因大陸子公司於今年7月處分所致。
2023/111.0-17.52-29.4313.09-21.473.361.1本月及累計合併營收減少主因大陸子公司於今年7月處分所致。
2023/101.226.71-2.0812.09-20.733.361.1本月及累計合併營收減少主因大陸子公司於今年7月處分所致。
2023/91.1413.33-23.7310.87-22.383.061.28本月及累計合併營收減少主因大陸子公司於今年7月處分所致。
2023/81.0110.37-24.789.73-22.223.371.16本月及累計合併營收減少主因大陸子公司於今年7月處分所致。
2023/70.91-37.4-40.588.73-21.923.911.07月份合併營收已排除停業單位營收,唯前期數及當年1-6月累計合併營收係含停業單位。
2023/61.46-5.56-9.537.81-18.944.450.88-
2023/51.546.43-11.396.36-20.834.210.93-
2023/41.4518.6211.534.81-23.453.691.07-
2023/31.2220.4-32.073.37-32.563.371.61-
2023/21.01-10.09-27.472.14-32.833.371.6-
2023/11.13-8.25-37.021.13-37.023.781.43-
2022/121.23-13.52-23.917.9-1.933.91.39-
2022/111.4214.43-7.1616.670.194.161.3-
2022/101.24-16.87-20.3115.250.944.081.32-
2022/91.511.774.4914.013.384.371.21-
2022/81.34-12.81-17.412.513.254.481.18-
2022/71.53-4.682.8711.176.444.891.08-
2022/61.61-7.514.229.647.034.651.09-
2022/51.7433.9744.428.037.614.841.05-
2022/41.3-27.75-16.496.290.524.51.13-
2022/31.828.559.144.996.164.991.04-
2022/21.4-21.92-5.333.194.554.811.08-
2022/11.7910.8513.831.7913.834.941.05-
2021/121.625.49-8.1318.263.874.711.07-
2021/111.53-1.76-14.7216.645.24.521.12-
2021/101.568.99-11.7315.117.764.611.1-
2021/91.43-11.65-16.9513.5510.574.541.06-
2021/81.628.592.0712.1215.074.661.04-
2021/71.49-3.43-3.4410.517.384.241.14-
2021/61.5428.1616.299.0121.734.311.0-
2021/51.21-22.5415.317.4622.924.410.98-
2021/41.56-5.5653.686.2624.54.680.922021年度疫情趨緩,故歐美市場之需求較2020年度增加。
2021/31.6511.499.524.717.144.70.86-
2021/21.48-6.1130.583.0521.714.810.84-
2021/11.57-10.5314.421.5714.425.130.79-
2020/121.76-2.07-15.317.58-13.665.320.81-
2020/111.81.684.8115.82-13.475.290.81-
2020/101.772.547.914.02-15.365.080.84-
2020/91.728.594.0712.25-17.924.861.01-
2020/81.592.71-12.8210.53-20.664.461.1-
2020/71.5416.31-19.418.94-21.913.921.25-
2020/61.3327.08-7.437.4-22.413.391.77-
2020/51.053.22-42.316.07-25.063.561.68-
2020/41.01-32.7-41.585.02-20.093.651.64-
2020/31.532.93-10.754.01-11.924.011.57-
2020/21.13-17.73-13.02.51-12.614.591.37-
2020/11.38-33.77-12.291.38-12.290.0N/A-
2019/122.0821.1731.4220.36-18.470.0N/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)1020.02.6665.222.48117.5411.93-33.3933.6558.6519.57128.0922.94148.542.3451.952.525.632.7466.06
2022 (9)1020.01.61455.171.14322.2217.91-1.9221.2149.378.58376.679.23469.751.54366.671.99468.571.65450.0
2021 (8)1020.00.29190.00.27018.263.9314.2050.111.8001.62174.580.3300.35400.00.3200.0
2020 (7)102-0.970.10-62.96-0.17017.57-13.159.46-20.57-1.1800.59-57.25-0.2100.07-75.00.1-64.29
2019 (6)1030.00.27-70.650.27-64.9420.23-19.1111.91-12.431.35-67.231.38-63.590.27-73.790.28-76.270.28-70.53
2018 (5)1030.00.92-50.540.77-56.025.01-25.5213.60-8.174.12-41.813.79-33.741.03-56.721.18-52.420.95-50.52
2017 (4)1030.01.864.491.75-10.7133.5820.3214.81-16.77.08-29.415.72-18.052.38-15.02.48-4.621.924.35
2016 (3)1030.01.7832.841.9639.0127.9117.2217.785.2110.0318.986.9810.442.839.32.634.721.8432.37
2015 (2)1034.041.3413.561.4127.0323.816.3416.909.248.4329.896.3225.92.0138.621.9330.411.3918.8
2014 (1)997.611.1828.261.1150.022.3923.3615.4706.4905.0201.4536.791.4829.821.1737.65

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