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(%)
24Q4 (20)1520.0-0.65-0.4031.03-700.0-0.652.99-261.11-1.05-64.06-717.6515.09-4.251.4822.9237.58-11.3-10.28-63.43-200.58-4.0627.63-696.08-1.55-56.57-203.92-0.6130.68-662.5-7.75-42.73-263.85-4.0627.63-696.08-28.31-117.34-168.15
24Q3 (19)152-0.65-0.65-0.58-265.7114.71-0.67-339.292.9-0.64-966.67-390.9115.76-52.378.1716.66-24.55-7.75-6.29-408.3319.67-5.61-444.1721.32-0.99-247.7613.16-0.88-262.9615.38-5.43-325.3130.03-5.61-444.1721.3219.07-40.17-32.15
24Q2 (18)1530.04.790.35185.37-70.090.28275.0-64.56-0.0685.37-106.3233.0990.5-8.3622.0834.39-6.872.04230.77-56.61.63144.66-65.320.67348.15-60.590.54185.71-68.242.41163.42-60.31.63144.66-65.3253.66-267.31143.06
24Q1 (17)1530.04.79-0.41-720.0-86.36-0.1611.11-77.78-0.41-341.18-86.3617.3716.81-5.916.43-36.42-6.22-1.5654.39-69.57-3.65-615.69-113.45-0.2747.06-58.82-0.63-687.5-96.88-3.80-78.4-102.13-3.65-615.69-113.459.43-313.6842.51
23Q4 (16)1530.04.79-0.0592.6595.1-0.1873.9173.530.17-22.73-94.7714.872.064.1325.8443.0855.2-3.4256.3268.6-0.5192.8595.08-0.5155.2667.31-0.0892.3194.59-2.1372.5584.83-0.5192.8595.08-28.79-32.73-56.72
23Q3 (15)1534.794.79-0.68-158.12-300.0-0.69-187.34-9.520.22-76.84-94.8514.57-59.65-25.1718.06-23.8340.33-7.83-266.6-53.53-7.13-251.7-452.71-1.14-167.06-15.15-1.04-161.18-316.0-7.76-227.84-427.89-7.13-251.7-452.7117.98236.85395.22
23Q2 (14)1460.00.01.17631.82-19.310.79977.78-27.520.95531.82-78.636.1195.61-7.8123.7135.3332.024.70610.87-6.04.70374.85-12.641.71100.0-13.271.7631.25-19.436.07422.87-1.464.70374.85-12.6462.44355.12532.27
23Q1 (13)1460.00.0-0.2278.43-107.36-0.0986.7695.0-0.22-106.77-107.3618.4629.27-4.317.525.2334.36-0.9291.5590.35-1.7183.51-107.57-0.1789.190.76-0.3278.38-107.34-1.8886.61-106.89-1.7183.51-107.571.30-210.7839.41
22Q4 (12)1460.00.0-1.02-500.0-72.88-0.68-7.94-3.033.25-23.89254.0314.28-26.66-16.0516.6529.37237.73-10.89-113.53-19.41-10.37-703.88-104.94-1.56-57.58-0.65-1.48-492.0-72.09-14.04-855.1-69.98-10.37-703.88-104.94-38.48-305.86-82.87
22Q3 (11)1460.00.0-0.17-111.7283.17-0.63-157.838.834.27-3.83380.9219.47-50.29-4.7512.87-28.3435.62-5.10-202.037.35-1.29-123.9882.08-0.99-150.5140.36-0.25-111.8582.99-1.47-123.8680.88-1.29-123.9882.0826.39-81.611.38
22Q2 (10)1460.04.291.45-51.51637.041.09160.56645.04.4448.49937.7439.17103.061.2717.9637.7336.375.00152.4712600.05.38-76.17648.981.96206.529900.02.11-51.61655.266.16-77.432900.05.38-76.17648.9858.23277.63-6.08
22Q1 (9)1460.04.292.99606.781250.0-1.80-172.73-757.142.99241.711250.019.2913.4-24.1713.04164.50.54-9.53-4.5-470.6622.58546.251679.02-1.84-18.71-338.14.36606.981311.1127.29430.391591.2622.58546.251679.02-1.69324.18-68.41
21Q4 (8)1460.04.29-0.5941.58-6000.0-0.6635.92-6500.0-2.11-38.82-288.3917.01-16.78-10.384.93-48.05-65.38-9.12-12.04-1620.0-5.0629.72-5722.22-1.556.63-1509.09-0.8641.5-4400.0-8.26-7.41-1119.75-5.0629.72-5722.22-31.97-116.25-189.54
21Q3 (7)1464.294.29-1.01-274.07-119.57-1.03-415.0-202.94-1.52-186.79-236.9420.44-47.1616.29.49-27.94-24.92-8.14-20250.0-111.43-7.20-634.69-96.19-1.66-8200.0-144.12-1.47-286.84-126.15-7.69-3395.45-65.38-7.20-634.69-96.192.44-138.96-205.12
21Q2 (6)1400.00.0-0.27-3.85-113.78-0.204.76-111.05-0.53-103.85-133.7638.6852.043.4513.171.54-39.86-0.0497.6-100.43-0.9831.47-113.37-0.0295.24-100.57-0.38-5.56-113.87-0.2287.98-102.35-0.9831.47-113.3743.04-1351.92-997.62
21Q1 (5)1400.02.19-0.26-2700.035.0-0.21-2000.053.33-0.26-123.2135.025.4434.0440.412.97-8.92-7.69-1.67-378.3359.27-1.43-1688.8952.96-0.42-481.8243.24-0.36-1900.034.55-1.83-325.9344.55-1.43-1688.8952.96--0.00
20Q4 (4)1400.00.00.01102.170.0-0.0197.060.01.120.90.018.987.90.014.2412.660.00.60115.580.00.09102.450.00.11116.180.00.02103.080.00.81117.420.00.09102.450.0--0.00
20Q3 (3)1400.00.0-0.46-123.470.0-0.34-118.780.01.11-29.30.017.59-52.960.012.64-42.280.0-3.85-140.960.0-3.67-150.070.0-0.68-119.320.0-0.65-123.720.0-4.65-149.680.0-3.67-150.070.0--0.00
20Q2 (2)1402.190.01.96590.00.01.81502.220.01.57492.50.037.39106.350.021.9055.870.09.40329.270.07.33341.120.03.52575.680.02.74598.180.09.36383.640.07.33341.120.0--0.00
20Q1 (1)1370.00.0-0.400.00.0-0.450.00.0-0.400.00.018.120.00.014.050.00.0-4.100.00.0-3.040.00.0-0.740.00.0-0.550.00.0-3.300.00.0-3.040.00.0--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)
2025/24.93-3.4632.810.0410.1116.42N/A-
2025/15.11-19.85-5.475.11-5.4716.19N/A-
2024/126.3835.5621.7681.31-3.2215.091.66-
2024/114.717.21-14.9274.93-4.8814.281.75-
2024/104.01-27.8-2.2670.23-4.1212.931.93-
2024/95.5665.325.9666.21-4.2315.761.32-
2024/83.36-50.8221.0960.65-5.0720.851.0-
2024/76.84-35.794.3857.29-6.2629.420.71-
2024/610.65-10.79-13.7850.46-7.5433.090.63-
2024/511.9413.67-7.1139.81-5.7130.680.68-
2024/410.527.38-3.7427.87-5.122.460.93-
2024/38.24121.92-10.6217.37-5.9117.371.29-
2024/23.71-31.29-24.789.12-1.2114.361.57-
2024/15.413.2425.95.4125.916.171.39-
2023/125.24-5.285.1884.02-8.8814.871.45-
2023/115.5334.6625.178.78-9.6814.881.45-
2023/104.11-21.72-15.9473.25-11.5412.131.78-
2023/95.2588.93-28.569.14-11.2614.571.32-
2023/82.78-57.6-44.4863.9-9.4721.680.89-
2023/76.55-46.97-8.1161.12-6.831.750.61-
2023/612.35-3.89-11.9554.57-6.6436.110.54-
2023/512.8517.8-2.9942.22-4.9732.990.59-
2023/410.9118.26-8.2329.37-5.825.070.78-
2023/39.2286.76-8.5218.46-4.3118.461.38-
2023/24.9415.0156.519.230.2814.211.79去年受農曆春節及疫情影響銷售下滑
2023/14.29-13.75-29.034.29-29.0313.691.86-
2022/124.9812.650.5192.21-9.2114.281.52-
2022/114.42-9.52-14.087.23-9.7116.641.31-
2022/104.88-33.42-29.3682.81-9.4717.221.26-
2022/97.3446.69-12.577.93-7.8419.470.94-
2022/85.0-29.822.5770.59-7.3226.160.7-
2022/77.13-49.19-0.6665.59-8.034.410.53-
2022/614.035.884.2158.46-8.8239.170.55-
2022/513.2511.45-3.6544.43-12.2935.220.61-
2022/411.8917.883.6431.18-15.5125.130.85-
2022/310.08219.53-25.7119.29-24.1519.291.5-
2022/23.16-47.84-18.09.21-22.3614.162.04-
2022/16.0522.16-24.466.05-24.4616.141.79-
2021/124.95-3.61-39.51101.5710.317.011.59-
2021/115.14-25.6818.4896.6115.1720.441.32-
2021/106.92-17.537.1691.4714.9920.181.34-
2021/98.3971.9829.8684.5615.6820.441.13-
2021/84.88-32.0418.0476.1714.3125.510.9-
2021/77.18-46.692.5371.2914.0634.390.67-
2021/613.46-2.12-2.1164.1215.5138.680.57-
2021/513.7519.891.6250.6621.3238.80.57-
2021/411.47-15.513.5136.9130.7628.890.77-
2021/313.58252.7226.9125.4440.3825.440.89-
2021/23.85-51.9526.0111.8659.8120.051.132020年1-2月累計數受新冠肺炎疫情影響延後開工銷售額下滑
2021/18.01-2.1883.448.0183.4420.541.112020年受農曆春節影響,僅有半個月銷售出貨時間,
2020/128.1988.849.6292.07-9.2218.981.12-
2020/114.34-32.78-32.6183.88-12.5717.251.23-
2020/106.45-0.06-14.2679.55-11.1317.041.25-
2020/96.4656.33-23.9273.09-10.8517.591.02-
2020/84.13-40.97-21.0266.64-9.3424.880.72-
2020/77.0-49.140.7162.5-8.4434.280.52-
2020/613.751.6124.3955.51-12.337.390.45-
2020/513.5333.92-3.7641.76-20.0734.330.49-
2020/410.1-5.54-27.7428.22-26.080.0N/A-
2020/310.7250.23-8.6318.12-25.110.0N/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
2024 (10)152-0.65-1.050-1.21081.31-3.2319.98-8.14-2.630-1.960-2.140-1.890-1.590
2023 (9)1534.790.17-94.28-0.16084.02-8.8821.7538.98-0.1500.32-93.76-0.1200.4-92.580.27-94.29
2022 (8)1460.02.970-2.03092.21-9.2215.6542.27-2.6405.130-2.4305.3904.730
2021 (7)1464.29-2.110-2.110101.5710.3211.00-35.33-3.600-3.020-3.660-3.530-3.070
2020 (6)14013.821.11-44.51.01-29.8692.07-9.2317.01-12.722.40-16.081.70-33.072.21-23.792.24-30.651.56-38.1
2019 (5)1230.822.0001.440101.43-4.4519.4914.312.86346.872.5402.9326.473.23348.612.520
2018 (4)1220.0-0.120-0.120106.155.917.05-1.730.640-0.1700.6800.72928.57-0.150
2017 (3)1220.00.03-98.48-0.320100.24-9.1417.35-16.39-0.4600.01-99.6-0.4600.07-98.040.04-98.58
2016 (2)122-0.811.9801.750110.320.5820.759.613.0902.5103.4103.5702.820
2015 (1)1230.0-0.770-0.230109.68-9.4918.930-0.570-0.860-0.630-1.220-0.940

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