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)10877.947.940.08500.0-57.890.04157.14-33.330.3529.63-30.050.994.79-1.629.152.46-4.393.3819.43-17.363.24350.0-35.331.7224.64-18.870.87557.89-53.484.279.49-32.973.24350.0-35.335.03196.5511.07
24Q2 (19)10070.00.0-0.02-106.9-111.76-0.07-135.0-275.00.27-6.9-12.948.665.263.228.931.485.432.83-62.8120.430.72-90.37-83.961.38-60.824.32-0.19-106.57-111.113.90-57.65-23.830.72-90.37-83.96-2.7541.55-6.39
24Q1 (18)10070.00.00.29190.0107.140.20122.22100.00.29-51.67107.1446.23-10.77-11.338.80-13.21-7.377.6164.3691.217.4897.3691.793.5246.6770.052.89189.0103.529.2199.3599.787.4897.3691.79-5.4071.3186.11
23Q4 (17)10070.00.20.10-47.37400.00.0950.0350.00.6020.062.1651.81-0.04-5.0910.145.967.874.6313.242.463.79-24.35100.532.413.2134.831.0-46.52525.04.62-27.4748.553.79-24.35100.534.96-17.8050.00
23Q3 (16)10070.00.10.1911.7672.730.0650.050.00.5061.2942.8651.839.95-19.619.5712.9927.264.0974.0477.065.0111.5889.772.1290.9942.281.879.3662.616.3724.4182.525.0111.5889.770.1816.59-5.00
23Q2 (15)10070.00.40.1721.43142.860.04-60.0-42.860.31121.4329.1747.14-9.59-17.978.47-10.84-1.172.35-40.95-32.084.4915.13133.851.11-46.38-44.221.7120.42155.225.1211.0658.514.4915.13133.85-7.04310.71170.00
23Q1 (14)10070.20.40.14600.0-17.650.10400.0-9.090.14-62.16-17.6552.14-4.494.439.501.06-16.893.9822.46-26.73.90106.35-24.712.0716.29-23.621.42787.5-17.444.6148.23-27.973.90106.35-24.71-9.91259.09175.00
22Q4 (13)1005-0.10.20.02-81.82300.00.02-50.0114.290.375.71-48.6154.59-15.325.029.4025.0-14.863.2540.69-4.131.89-28.41-21.581.7819.461.140.16-86.09420.03.11-10.89-49.921.89-28.41-21.58-1.57-12.34-46.43
22Q3 (12)10060.30.30.1157.14-52.170.04-42.86-76.470.3545.83-52.0564.4712.1824.857.52-12.25-44.952.31-33.24-71.762.6437.5-65.081.49-25.13-64.691.1571.64-50.643.498.05-61.822.6437.5-65.0813.64-0.84-39.61
22Q2 (11)10030.00.00.07-58.82-66.670.07-36.36-65.00.2441.18-51.0257.4715.114.948.57-25.02-49.913.46-36.28-69.31.92-62.93-76.781.99-26.57-64.720.67-61.05-67.793.23-49.53-70.951.92-62.93-76.785.58870.5971.10
22Q1 (10)10030.00.00.171800.0-41.380.11178.57-54.170.17-76.39-41.3849.93-3.942.9511.433.53-41.835.4360.18-57.515.18114.94-52.612.7153.98-56.291.723540.0-40.076.403.06-51.555.18114.94-52.61-1.64847.83-1.89
21Q4 (9)10030.00.0-0.01-104.3595.0-0.14-182.35-146.670.72-1.37-57.1451.980.66-5.8711.04-19.18-37.663.39-58.56-65.932.41-68.12209.051.76-58.29-67.94-0.05-102.1597.546.21-32.061625.02.41-68.12209.051.97-47.41-98.67
21Q3 (8)10030.00.00.239.52264.290.17-15.0200.00.7348.98-61.1751.643.28-6.6413.66-20.16-28.568.18-27.42224.67.56-8.59730.774.22-25.18203.62.3312.02271.329.14-17.81164.937.56-8.59730.773.18-9.04-15.84
21Q2 (7)10030.0-0.10.21-27.59-89.180.20-16.67-89.580.4968.97-75.7450.03.09-46.017.11-12.93-50.111.27-11.82-60.58.27-24.34-66.245.64-9.03-78.652.08-27.53-89.3211.12-15.82-58.888.27-24.34-66.24-4.54108.70-18.34
21Q1 (6)10030.00.00.29245.0262.50.24-20.0200.00.29-82.74262.548.5-12.17-12.4219.6510.9536.8412.7828.44133.6410.93594.57197.826.212.93104.622.87241.38267.9513.213569.44147.3810.93594.57197.82-6.17101.07128.24
20Q4 (5)10030.00.0-0.20-42.86-81.820.30276.471600.01.68-10.648300.055.22-0.16-13.0817.71-7.3779.079.95294.84272.66-2.21-342.86-1573.335.49294.96224.85-2.03-49.26-86.240.36-89.57-70.49-2.21-342.86-1573.33--0.00
20Q3 (4)1003-0.10.0-0.14-107.220.0-0.17-108.850.01.88-6.930.055.31-40.260.019.12-44.240.02.52-91.170.00.91-96.290.01.39-94.740.0-1.36-106.990.03.45-87.240.00.91-96.290.0--0.00
20Q2 (3)10040.10.01.942325.00.01.922300.00.02.022425.00.092.5967.190.034.29138.790.028.53421.570.024.50567.570.026.42771.950.019.472396.150.027.04406.370.024.50567.570.0--0.00
20Q1 (2)10030.00.00.08172.730.00.08500.00.00.08300.00.055.38-12.830.014.3645.20.05.47104.870.03.672346.670.03.0379.290.00.78171.560.05.34337.70.03.672346.670.0--0.00
19Q4 (1)10030.00.0-0.110.00.0-0.020.00.00.020.00.063.530.00.09.890.00.02.670.00.00.150.00.01.690.00.0-1.090.00.01.220.00.00.150.00.0--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)
2024/1120.491.4126.95185.520.8557.94N/A-
2024/1020.217.0812.16165.03-1.6555.14N/A-
2024/917.25-2.47-11.14144.83-3.3150.440.47-
2024/817.6914.113.84127.58-2.1448.090.49-
2024/715.54.04-2.74109.89-4.3147.350.5-
2024/614.9-12.05-4.9494.39-4.5648.310.56-
2024/516.942.9213.5579.49-4.4851.390.52-
2024/416.46-8.46-4.3662.54-8.4345.480.59-
2024/317.9863.03-7.1646.08-9.846.080.58-
2024/211.03-35.35-30.5928.1-11.4146.660.57-
2024/117.06-8.087.8517.067.8551.770.51-
2023/1218.5715.064.69202.5-10.1252.710.43-
2023/1116.14-10.4-13.25183.94-11.3853.560.42-
2023/1018.01-7.25-1.14167.8-11.252.960.42-
2023/919.4224.95-6.71149.79-12.2750.90.5-
2023/815.54-2.51-23.94130.38-13.0447.160.54-
2023/715.941.68-31.84114.84-11.3246.540.55-
2023/615.685.06-14.7898.9-6.847.810.57-
2023/514.92-13.31-20.5683.22-5.1351.510.53-
2023/417.21-11.14-11.668.3-0.9352.480.52-
2023/319.3721.870.451.093.2651.090.54-
2023/215.890.456.5931.725.0949.450.56-
2023/115.82-10.773.6315.823.6352.160.53-
2022/1217.73-4.66-1.61225.3112.1754.550.46-
2022/1118.62.113.09207.5713.5357.630.44-
2022/1018.22-12.475.28188.9713.5859.460.42-
2022/920.811.8712.98170.7614.5464.630.4-
2022/820.43-12.6422.11149.9414.7662.210.41-
2022/723.3927.1342.4129.5113.6860.570.42-
2022/618.4-2.0619.01106.128.8556.650.6-
2022/518.78-3.5315.7887.736.9357.550.59-
2022/419.470.9312.3968.944.7553.680.63-
2022/319.2929.395.049.472.0249.470.56-
2022/214.91-2.3323.1130.180.248.20.57-
2022/115.27-15.29-15.215.27-15.249.740.56-
2021/1218.029.58-5.9200.85-22.4351.770.49-
2021/1116.45-4.94-15.15182.82-23.7552.170.48-
2021/1017.3-6.06-5.33166.37-24.552.450.48-
2021/918.4210.1-2.1149.07-26.2451.580.43-
2021/816.731.86-6.76130.65-28.7148.610.46-
2021/716.426.25-13.02113.92-31.148.10.46-
2021/615.46-4.72-68.7197.49-33.4349.00.58與去年同期減少主係去年子公司出售土地存貨29.5億所致
2021/516.22-6.36-22.6982.04-15.4751.920.54-
2021/417.32-5.7-18.6565.82-13.4847.810.59-
2021/318.3751.7-18.948.49-11.4748.490.55-
2021/212.11-32.72-13.2730.12-6.2349.270.54-
2021/118.0-6.0-0.8218.0-0.8256.540.47-
2020/1219.15-1.1910.04258.93-4.8356.820.42-
2020/1119.396.06-13.37239.77-5.8556.480.42-
2020/1018.28-2.87-16.85220.39-5.1355.040.43-
2020/918.824.87-28.62202.11-3.955.640.38-
2020/817.94-4.97-12.96183.29-0.3686.230.25-
2020/718.88-61.77-30.51165.351.2289.270.24-
2020/649.4135.4196.78146.467.5691.690.23主因子公司出售土地存貨所致
2020/520.99-1.464.0197.06-12.664.940.33-
2020/421.3-5.99-15.7476.07-16.2957.920.37-
2020/322.6662.23-13.0554.78-16.554.780.7-
2020/213.97-23.07-3.1932.12-18.7849.530.77-
2020/118.154.29-27.7318.15-27.730.0N/A-
2019/1217.41-22.21-27.91272.09-10.190.0N/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)10070.20.5959.460.2916.0202.92-10.399.443.743.797.674.2951.067.7-3.3910.5116.785.9961.89
2022 (9)10050.20.37-48.610.25-46.81226.4412.049.10-40.453.52-60.092.84-60.667.97-55.279.0-54.83.7-48.82
2021 (8)10030.00.72-57.140.47-77.83202.11-21.8115.28-34.258.82-37.277.22-22.217.82-50.9519.91-33.857.23-57.12
2020 (7)10030.01.688300.02.12631.03258.49-5.8723.24150.9714.06349.29.28608.436.33322.4430.1431.816.869266.67
2019 (6)10030.00.02-92.310.29-6.45274.6-9.659.2622.653.1327.241.31-9.038.614.975.66-15.520.18-93.18
2018 (5)10030.00.26-23.530.313.33303.94-3.37.550.272.4622.391.449.927.4818.176.74.042.64-21.66
2017 (4)10033.510.34-17.070.300314.32.577.53-21.232.01-36.391.31-58.286.33-34.676.44-53.43.37-16.38
2016 (3)9692.980.4110.81-0.010306.43-21.199.5678.693.1603.1409.69013.823536.844.0314.49
2015 (2)941-0.320.3700.24-67.12388.84-31.395.3531.13-0.140-0.240-0.5500.3803.520
2014 (1)9444.89-0.4200.7314.06566.773.864.0800.310-2.0501.75-78.66-10.180-3.950

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