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)1171-0.59-0.590.392.63-23.530.26-18.75-39.531.1450.022.58113.34-2.040.5919.824.32-3.184.57-6.16-31.894.053.05-23.35.18-8.16-31.484.572.7-23.835.978.74-20.934.053.05-23.36.711.31-6.04
24Q2 (19)11780.00.00.380.026.670.326.6728.00.76100.080.95115.715.466.6419.00-12.0-0.424.87-19.915.133.93-14.5719.825.64-7.3922.884.45-0.2224.35.49-22.2414.383.93-14.5719.824.304.2915.84
24Q1 (18)11780.00.00.388.57216.670.3025.0130.770.38-70.31216.67100.21-6.864.6621.5912.6820.886.0843.4138.434.6021.37228.576.0933.55149.594.469.05225.557.0630.02197.894.6021.37228.57-5.69-11.40-9.59
23Q4 (17)11780.0-3.050.35-31.3720.690.24-44.19-22.581.2837.63-40.47107.59-4.52-8.619.16-6.4-5.854.24-36.81-17.033.79-28.2228.914.56-39.68-24.134.09-31.8316.865.43-28.089.263.79-28.2228.91-0.3319.3113.91
23Q3 (16)11780.0-2.00.5170.024.390.4372.043.330.93121.43-49.73112.683.85-3.6520.477.2912.726.7158.6357.885.2860.9828.167.5664.7152.116.067.622.957.5557.2938.795.2860.9828.168.59110.0082.16
23Q2 (15)11780.0-5.00.30150.0-58.330.2592.31-65.280.42250.0-70.63108.513.32-17.7119.086.83-13.194.2365.88-49.643.28134.29-51.914.5988.11-58.543.58161.31-59.824.80102.53-45.273.28134.29-51.91-2.6745.6917.12
23Q1 (14)1178-3.05-5.00.12-58.62-83.330.13-58.06-81.430.12-94.42-83.3395.75-18.66-22.5617.86-12.24-19.592.55-50.1-70.551.40-52.38-80.582.44-59.4-77.221.37-60.86-84.592.37-52.31-74.241.40-52.38-80.58-9.01-43.95-27.37
22Q4 (13)12151.08-2.020.29-29.27-46.30.313.33-44.642.1516.22-24.83117.710.65-9.7920.3512.064.095.1120.24-11.742.94-28.64-36.776.0120.93-20.43.5-28.28-47.684.97-8.64-15.482.94-28.64-36.77-5.33-36.16-27.50
22Q3 (12)1202-3.06-3.060.41-43.06-48.10.30-58.33-54.551.8529.37-20.26116.95-11.3-10.1118.16-17.38-12.024.25-49.4-47.144.12-39.59-45.654.97-55.1-52.494.88-45.23-50.255.44-37.97-43.514.12-39.59-45.65-2.33-21.53-27.73
22Q2 (11)12400.00.00.720.0-17.240.722.86-15.291.4398.61-6.54131.856.64-0.221.98-1.040.278.40-3.0-12.596.82-5.41-15.3811.073.36-12.838.910.22-17.048.77-4.67-14.366.82-5.41-15.380.7016.6613.93
22Q1 (10)12400.00.00.7233.339.090.7025.02.940.72-74.839.09123.64-5.2410.3722.2113.61-2.938.6649.57-5.367.2155.05-2.4410.7141.854.498.8932.887.769.2056.46-2.657.2155.05-2.44-2.480.844.92
21Q4 (9)12400.00.00.54-31.65-14.290.56-15.15-24.322.8623.2839.51130.480.299.6819.55-5.28-15.295.79-27.99-35.884.65-38.65-27.467.55-27.82-29.776.69-31.8-14.785.88-38.94-29.54.65-38.65-27.46-0.61-20.42-18.75
21Q3 (8)12400.00.00.79-9.29.720.66-22.351.542.3251.6363.38130.1-1.5231.5620.64-5.84-14.68.04-16.34-17.627.58-5.96-15.6810.46-17.648.399.81-8.669.499.63-5.96-13.47.58-5.96-15.688.2111.311.32
21Q2 (7)12400.00.00.8731.8267.310.8525.057.411.53131.82121.74132.1117.9347.5121.92-4.2-7.789.615.039.338.069.0713.0412.723.961.1710.7430.1865.2310.248.3614.298.069.0713.046.0518.298.45
21Q1 (6)12400.00.00.664.76288.240.68-8.11195.650.66-67.8288.24112.02-5.8346.8222.88-0.877.629.151.33124.267.3915.29176.7810.25-4.65228.538.255.1289.159.4513.31188.117.3915.29176.787.24-3.872.87
20Q4 (5)12400.00.00.63-12.540.00.7413.8572.092.0544.373.02118.9620.316.9523.08-4.5111.399.03-7.4851.766.41-28.721.410.7511.477.697.85-12.3942.218.34-25.028.76.41-28.721.4--0.00
20Q3 (4)12400.00.00.7238.460.00.6520.370.01.42105.80.098.8910.420.024.171.680.09.7611.040.08.9926.090.09.6522.460.08.9637.850.011.1224.110.08.9926.090.0--0.00
20Q2 (3)12400.00.00.52205.880.00.54134.780.00.69305.880.089.5617.380.023.7711.810.08.79115.440.07.13167.040.07.88152.560.06.5206.60.08.96173.170.07.13167.040.0--0.00
20Q1 (2)12400.00.00.17-62.220.00.23-46.510.00.17-91.460.076.3-24.990.021.262.610.04.08-31.430.02.67-49.430.03.12-48.430.02.12-61.590.03.28-49.380.02.67-49.430.0--0.00
19Q4 (1)12400.00.00.450.00.00.430.00.01.990.00.0101.720.00.020.720.00.05.950.00.05.280.00.06.050.00.05.520.00.06.480.00.05.280.00.0--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)
2024/1035.27-2.530.84364.53.58111.04N/A-
2024/936.18-8.61-7.61329.243.88113.340.8-
2024/839.595.39-0.11293.065.5114.340.79-
2024/737.561.0210.88253.476.44113.730.79-
2024/637.18-4.617.81215.95.7115.70.77-
2024/538.98-1.375.59178.725.27115.990.77-
2024/439.535.466.56139.735.18101.230.88-
2024/337.4854.75-1.81100.214.64100.210.88-
2024/224.22-37.1-26.4462.728.9398.890.89-0.020.33-
2024/138.516.4756.1938.5156.19111.120.790.350.35因上期適逢農曆春節工作日減少,致本期營業收入淨額較去年同期增加。
2023/1236.17-0.790.82424.52-13.38107.590.790.121.85-
2023/1136.454.24-10.52388.35-14.51110.590.770.181.73-
2023/1034.97-10.7-14.9351.9-14.9113.770.750.191.55-
2023/939.16-1.192.9316.93-14.9112.680.760.271.36-
2023/839.6417.02.19277.77-16.92108.00.80.31.09-
2023/733.88-1.77-15.52238.13-19.43105.280.820.150.79-
2023/634.49-6.58-17.06204.25-20.05108.50.830.120.63-
2023/536.92-0.46-18.06169.76-20.63112.180.80.140.51-
2023/437.09-2.83-17.95132.85-21.32108.190.830.180.37-
2023/338.1715.93-24.4395.75-22.5595.751.020.160.19-
2023/232.9333.560.5457.58-21.2593.451.050.10.03-
2023/124.65-31.27-38.9324.65-38.93101.260.96-0.08-0.08-
2022/1235.87-11.96-18.81490.14-2.88117.710.830.052.98-
2022/1140.74-0.86-7.77454.27-1.35119.90.810.172.94-
2022/1041.17.98-2.42413.53-0.67117.940.820.282.77-
2022/938.06-1.88-13.53372.43-0.48116.950.880.142.49-
2022/838.79-3.27-11.2334.371.25120.470.860.172.35-
2022/740.1-3.57-5.43295.593.15126.740.810.242.18-
2022/641.59-7.7-0.41255.494.64131.850.910.251.95-
2022/545.06-0.334.37213.95.69140.780.860.391.7-
2022/445.21-10.51-4.19168.846.05128.480.940.351.31-
2022/350.5254.2513.4123.6410.36123.640.950.530.97-
2022/232.75-18.8624.4573.128.35117.31.00.130.44-
2022/140.37-8.62-1.9340.37-1.93128.730.910.310.31-
2021/1244.180.07.9504.7131.53130.480.820.193.76-
2021/1144.184.897.84460.5334.35130.310.820.233.57-
2021/1042.12-4.3113.66416.3537.95129.810.820.233.34-
2021/944.010.7525.28374.2441.35130.10.770.43.11-
2021/843.683.037.71330.2243.81127.850.790.352.71-
2021/742.411.5532.37286.5444.79127.330.790.322.36-
2021/641.76-3.2644.73244.1347.19132.110.720.32.05-
2021/543.17-8.549.06202.3847.71134.90.710.381.74-
2021/447.185.9148.61159.2147.35118.040.810.471.37-
2021/344.5569.2837.13112.0246.83112.020.760.360.9-
2021/226.32-36.0728.9367.4854.01108.420.790.070.54主係去年度大陸地區因COVID-19限制復工時間影響,今年度累計營收同比增加。
2021/141.160.5375.8841.1675.88123.070.690.470.47109年1月份有農曆春節假期,又月底大陸地區因COVID-19限制復工;110年1月營運天數相較109年同比增加。
2020/1240.94-0.0618.08383.7-4.93118.960.630.132.67-
2020/1140.9710.5618.77342.76-7.1113.150.660.332.53-
2020/1037.055.4713.81301.79-9.76103.90.720.382.21-
2020/935.1310.750.44264.74-12.3198.890.720.311.83-
2020/831.72-0.98-6.85229.61-13.9892.610.770.331.51-
2020/732.0411.03-8.55197.89-15.0289.850.80.291.18-
2020/628.85-0.37-12.99165.86-16.1789.560.820.190.89-
2020/528.96-8.78-16.71137.01-16.8193.190.790.210.7-
2020/431.75-2.25-10.67108.04-16.8384.640.870.280.49-
2020/332.4859.16-17.7276.3-19.1676.30.980.230.21-
2020/220.41-12.79-2.1643.81-20.1978.480.95-0.05-0.01-
2020/123.4-32.49-31.2423.4-31.2492.570.80.030.03-
2019/1234.670.523.18403.63-6.780.0N/A0.22.47-
2019/1134.495.94-2.75368.96-7.620.0N/A0.212.28-
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)1178-3.051.27-40.931.06-47.78424.52-13.3919.19-7.434.51-32.593.51-34.2719.15-41.5621.82-37.9215.04-42.55
2022 (9)1215-2.022.15-24.562.03-25.91490.14-2.8920.73-2.176.69-17.515.34-22.7232.77-19.9835.15-20.6926.18-26.23
2021 (8)12400.02.8539.712.7426.27504.7131.5421.19-8.518.11-0.866.916.3140.9530.4644.3240.9235.4939.56
2020 (7)12400.02.043.032.1734.78383.7-4.9423.1618.958.1841.286.507.9731.3934.4331.457.9325.433.12
2019 (6)12400.01.9858.41.6125.78403.63-6.7819.4715.825.7938.196.0274.4923.3528.7929.1456.3324.6658.99
2018 (5)12406.991.25-23.781.280.0433.04.2116.81-6.094.19-6.473.45-23.1618.13-2.6318.64-17.9215.51-18.8
2017 (4)11594.981.64-30.81.28-41.55415.517.4217.90-19.334.48-44.624.49-33.3818.62-40.5122.71-28.8519.1-27.27
2016 (3)11048.022.37-15.362.19-7.59386.80.522.19-2.388.09-8.386.74-9.6531.3-7.8631.92-8.5626.26-8.57
2015 (2)10220.02.8024.442.3730.94384.87-4.622.7317.898.8325.967.4629.9733.9720.0834.9115.9428.7224.49
2014 (1)10223.022.2515.981.8128.37403.435.6419.2807.0105.74028.2921.0530.1115.2823.0719.53

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