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)3332.782.780.08-74.19188.890.14-48.15300.00.8410.53-8.723.32-11.3629.053.94-32.31170.971.97-53.21213.221.14-69.68167.060.46-58.56248.390.27-72.73187.11.08-76.32150.471.14-69.68167.06-9.91-52.65-41.15
24Q2 (19)3240.00.00.31-31.11-34.040.27-34.15-32.50.7668.89-24.7526.31-8.46-3.455.82-23.92-26.424.21-30.07-32.423.76-25.98-32.741.11-35.84-34.710.99-32.19-34.874.56-28.08-34.483.76-25.98-32.74-1.81-3.05-13.13
24Q1 (18)3240.00.00.4525.0-16.670.417.89-26.790.45-64.84-16.6728.744.85-10.57.6513.67-11.876.0219.44-16.275.0817.59-6.961.7325.36-25.111.4623.73-16.576.3434.32-6.95.0817.59-6.9628.27262.50325.38
23Q4 (17)3240.0-0.610.36500.063.640.38642.8658.331.2839.13-44.3527.4151.69-25.566.732070.9769.955.04389.66113.564.32354.12118.181.38545.1658.621.18480.6561.644.72320.56121.64.32354.12118.189.00190.43262.68
23Q3 (16)3240.0-0.61-0.09-119.15-147.37-0.07-117.5-138.890.92-8.91-55.7718.07-33.69-26.660.31-96.08-93.05-1.74-127.93-160.63-1.70-130.41-168.83-0.31-118.24-143.66-0.31-120.39-150.82-2.14-130.75-172.79-1.70-130.41-168.83-24.41-66.06-73.03
23Q2 (15)3240.0-0.610.47-12.96-51.550.40-28.57-55.561.0187.04-46.5627.25-15.14-17.977.91-8.87-40.396.23-13.35-46.485.592.38-41.471.7-26.41-56.071.52-13.14-52.056.962.2-42.675.592.38-41.47-13.9666.2452.38
23Q1 (14)324-0.61-0.610.54145.45-41.30.56133.33-39.130.54-76.52-41.332.11-12.79-12.158.68119.19-25.887.19204.66-30.875.46175.76-33.332.31165.52-39.211.75139.73-41.476.81219.72-33.435.46175.76-33.3318.3280.6283.33
22Q4 (13)3260.00.00.2215.79-83.70.2433.33-81.952.3010.58-54.9936.8249.43-9.043.96-11.21-75.932.36-17.77-82.721.98-19.84-81.750.8722.54-84.270.7319.67-83.372.13-27.55-84.291.98-19.84-81.7511.80-32.31-23.34
22Q3 (12)3260.00.00.19-80.41-87.50.18-80.0-88.082.0810.05-44.6824.64-25.83-30.164.46-66.39-78.152.87-75.34-83.82.47-74.14-82.370.71-81.65-88.640.61-80.76-87.652.94-75.78-83.22.47-74.14-82.37-17.47-37.49-41.09
22Q2 (11)3260.00.00.975.43-24.810.90-2.17-28.571.89105.43-15.6333.22-9.112.9813.2713.32-18.9911.6411.92-20.719.5516.61-26.763.871.84-18.353.176.02-24.712.1418.67-17.649.5516.61-26.76-9.41-13.21-16.50
22Q1 (10)3260.00.00.92-31.85-3.160.92-30.83-2.130.92-82.0-3.1636.55-9.7132.011.71-28.81-9.1510.40-23.87-7.148.19-24.52-26.553.8-31.2822.582.99-31.89-3.2410.23-24.56-7.678.19-24.52-26.552.51-21.52-21.38
21Q4 (9)3260.00.01.35-11.1860.711.33-11.9272.735.1135.9176.2240.4814.7449.8116.45-19.452.3113.66-22.9145.7810.85-22.567.115.53-11.52118.584.39-11.1360.2213.56-22.5135.7410.85-22.567.1112.053.323.96
21Q3 (8)3260.00.01.5217.83149.181.5119.84155.933.7667.86272.2835.289.3661.5420.4124.689.5117.7220.7191.7714.017.4453.456.2531.86209.414.9417.34148.2417.5018.7288.5814.017.4453.4512.9326.8126.94
21Q2 (7)3260.03.161.2935.79437.51.2634.04500.02.24135.79460.032.2616.568.8116.3827.08210.8214.6831.07287.3413.0416.95228.464.7452.9549.324.2136.25453.9514.7433.03264.8513.0416.95228.469.4924.4528.06
21Q1 (6)3260.00.00.9513.1493.750.9422.08347.620.95-48.65493.7527.692.4846.2812.8919.35151.2711.2019.53203.5211.1510.07293.993.122.53342.863.0912.77483.0211.0810.91300.011.1510.07293.9913.1025.4026.30
20Q4 (5)3260.00.00.8437.71580.00.7730.51955.561.8583.17208.3327.0223.729.4810.800.2836100.09.371.41799.2510.1310.951482.812.5325.25866.672.7437.691612.59.997.651898.010.1310.951482.81--0.00
20Q3 (4)3263.160.00.61154.170.00.59180.950.01.01152.50.021.8414.290.010.77104.360.09.24143.80.09.13129.970.02.02176.710.01.99161.840.09.28129.70.09.13129.970.0--0.00
20Q2 (3)316-3.070.00.2450.00.00.210.00.00.40150.00.019.110.950.05.272.730.03.792.710.03.9740.280.00.734.290.00.7643.40.04.0445.850.03.9740.280.0--0.00
20Q1 (2)3260.00.00.16220.00.00.21333.330.00.16-73.330.018.93-23.30.05.1317200.00.03.69375.370.02.83342.190.00.7312.120.00.53231.250.02.77454.00.02.83342.190.0--0.00
19Q4 (1)3260.00.00.050.00.0-0.090.00.00.600.00.024.680.00.0-0.030.00.0-1.340.00.00.640.00.0-0.330.00.00.160.00.00.500.00.00.640.00.0--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)
2024/108.41.35-1.286.770.9724.19N/A-
2024/98.2910.5415.2878.371.2123.321.83-
2024/87.5-0.3941.9170.08-0.2222.941.86-
2024/77.53-4.8934.5762.58-3.6523.971.78-
2024/67.92-7.17-13.9155.05-7.2526.311.45-
2024/58.53-13.52-7.4147.13-6.0328.721.33-
2024/49.86-4.4911.5538.6-5.7227.891.37-
2024/310.3334.21-31.3428.74-10.4828.741.13-
2024/27.69-28.2-22.9818.417.928.661.13-
2024/110.724.5751.5410.7251.5429.631.1主要係因去年同期適逢過年,出貨天數較少所致。
2023/1210.2518.35-29.12104.84-20.1127.411.1-
2023/118.661.82-33.3594.59-18.9924.361.24-
2023/108.518.28-9.4885.93-17.1920.981.44-
2023/97.1936.07-16.7577.43-17.9618.071.51-
2023/85.28-5.54-37.6170.24-18.0820.081.36-
2023/75.59-39.16-25.4464.95-15.9424.01.14-
2023/69.2-0.16-3.6459.36-14.9227.250.88-
2023/59.214.19-10.7450.16-16.733.10.73-
2023/48.84-41.22-33.7740.95-17.9433.880.71-
2023/315.0450.55-2.532.11-12.1532.110.75-
2023/29.9941.278.3317.06-19.2131.530.77-
2023/17.07-51.09-40.567.07-40.5634.530.7-
2022/1214.4611.339.95131.23-3.2936.850.71-
2022/1112.9938.29-15.11116.77-6.8631.030.85-
2022/109.48.77-36.68103.78-5.7126.50.99-
2022/98.641.97-18.5894.38-0.8824.611.58-
2022/88.4712.88-22.2585.741.3225.521.52-
2022/77.5-21.37-45.5277.274.8127.371.42-
2022/69.54-7.52-9.5269.7716.3833.221.05-
2022/510.32-22.69-11.6660.2221.9139.10.89-
2022/413.35-13.4633.1649.932.3238.00.91-
2022/315.4367.2836.536.5532.0136.550.82-
2022/29.22-22.4914.3621.1228.9131.460.95-
2022/111.915.1543.0211.943.0237.540.8-
2021/1210.33-32.498.39135.7156.1640.480.85景氣回升好轉,故營收增加
2021/1115.313.1590.7125.3862.0540.760.84景氣回升好轉,故營收增加
2021/1014.8439.8756.83110.0758.7336.350.95景氣回升好轉,故營收增加
2021/910.61-2.6231.1495.2359.0335.280.91景氣回升好轉,故營收增加
2021/810.9-20.976.7784.6263.3935.220.91景氣回升好轉,故營收增加
2021/713.7830.5781.5973.7261.5836.010.89景氣回升好轉,故營收增加
2021/610.55-9.7172.0159.9557.5932.260.86景氣回升好轉,故營收增加
2021/511.6816.5468.1549.454.8133.010.84景氣回升好轉,故營收增加
2021/410.03-11.366.4337.7151.129.390.94景氣回升好轉,故營收增加
2021/311.340.1548.6427.6946.2327.690.84-
2021/28.06-3.0629.9816.3844.6125.920.9-
2021/18.32-12.7262.318.3262.3125.880.9去年同期適逢過年營業天數減少,加上本期景氣回溫,故營業額提升
2020/129.5318.764.086.9-10.227.020.68-
2020/118.03-15.177.0977.37-11.6825.580.72-
2020/109.4616.9617.9569.34-13.4423.720.78-
2020/98.0931.2525.0559.88-16.9321.840.87-
2020/86.16-18.74-27.7251.79-21.0719.880.95-
2020/77.5923.6830.6145.63-20.0820.670.92-
2020/66.13-11.74-6.738.04-25.8219.110.76-
2020/56.9515.35-29.9331.91-28.6320.580.71-
2020/46.02-20.78-27.124.96-28.2619.830.74-
2020/37.622.56-21.7318.93-28.6218.930.71-
2020/26.221.0319.5211.33-32.6120.50.65-
2020/15.13-44.07-55.895.13-55.8921.790.61適逢春節營業天數下降故營收減少
2019/129.1722.2912.9296.77-12.940.0N/A-
2019/117.5-6.56-10.2387.61-14.980.0N/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)324-0.611.28-44.351.27-43.3104.84-20.116.53-23.84.84-31.253.96-30.775.07-45.134.99-46.234.15-44.67
2022 (9)3260.02.30-54.92.24-55.56131.23-3.38.57-48.817.04-51.315.72-53.319.24-52.919.28-52.397.5-54.9
2021 (8)3260.05.10175.685.04180.0135.7156.1716.74100.7214.46110.4812.2576.7719.62228.6419.49223.2216.63175.79
2020 (7)3260.01.85208.331.80221.4386.9-10.28.34131.026.87265.436.93243.075.97228.026.03214.066.03209.23
2019 (6)3260.00.60-62.030.56-66.6796.77-12.953.61-44.21.88-62.12.02-56.371.82-66.971.92-62.061.95-62.06
2018 (5)3260.01.58-18.971.68-20.38111.1614.146.47-29.214.96-32.334.63-29.15.51-22.835.06-21.795.14-19.18
2017 (4)3260.01.954775.02.111010.5397.3946.619.14166.477.33611.656.533527.787.14934.786.473705.886.365200.0
2016 (3)326-9.440.0400.19066.4326.173.4301.0300.1800.6900.1700.120
2015 (2)36021.21-3.130-2.68052.65-47.4-13.060-16.360-21.370-8.620-10.930-11.250
2014 (1)29712.08-2.060-1.580100.09-3.93-2.540-5.240-6.130-5.250-6.130-6.130

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