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)1410.00.01.72186.671423.08-0.29-137.18-390.03.37104.245.3114.7327.7537.7931.32-9.954.928.59-3.7307.4922.38337.96528.741.2723.3388.642.43189.291450.027.90318.29491.322.38337.96528.7422.58274.11335.96
24Q3 (19)1410.00.00.60361.54-40.00.78809.0911.431.6557.14-50.4511.5317.419.0834.7815.93-14.048.921758.33-27.425.116287.5-56.771.031960.0-20.770.84366.67-40.436.6770.15-59.085.116287.5-56.774.89137.84337.36
24Q2 (18)1410.00.00.13-85.87-88.29-0.11-134.38-111.831.0514.13-54.949.82-7.62-4.5730.00-15.78-36.590.48-93.53-96.780.08-99.35-99.320.05-93.67-96.730.18-86.15-88.543.92-74.51-77.480.08-99.35-99.32-4.09360.9142.81
24Q1 (17)1410.05.220.92807.69-28.120.32220.0-75.940.92-71.25-28.1210.63-0.56-14.4135.6219.33-13.987.42279.23-57.8412.24334.486.250.79279.55-63.931.3822.22-24.4215.38315.71-5.5912.24334.486.250.29347.3567.15
23Q4 (16)1410.05.22-0.13-113.0-110.480.10-85.71-93.553.20-3.9-31.9110.691.14-8.429.85-26.22-38.69-4.14-133.69-116.75-5.22-144.16-142.68-0.44-133.85-115.28-0.18-112.77-110.84-7.13-143.74-135.16-5.22-144.16-142.681.93-61.45-55.22
23Q3 (15)1410.05.221.00-9.91-20.630.70-24.73100.03.3342.92-3.7610.572.7210.3340.46-14.4815.0412.29-17.46803.6811.820.170.01.3-15.03900.01.41-10.19-16.5716.30-6.3817.9511.820.170.0-7.21-11.59-27.41
23Q2 (14)1415.2215.571.11-13.2814.430.93-30.0886.02.3382.03-3.7210.29-17.1522.2147.3114.2518.1614.89-15.4136.3511.802.4340.641.53-30.14188.681.57-8.7233.0517.416.8847.2911.802.4340.64-5.36-5.02-22.13
23Q1 (13)1340.09.841.283.23-11.721.33-14.1972.731.28-72.77-11.7212.426.4325.3341.41-14.952.1217.60-28.7777.2411.52-5.81-19.332.19-23.96123.471.723.61-2.2716.29-19.67-2.7511.52-5.81-19.3314.120.82164.34
22Q4 (12)1340.09.841.24-1.5972.221.55342.86115.284.7035.8411.1111.6721.8212.5448.6938.4418.2124.711716.91166.8512.233.4756.192.882115.38200.01.66-1.7888.6420.2846.74156.3812.233.4756.1917.8014.15156.43
22Q3 (11)1349.849.841.2629.922.330.35-30.0-59.773.4642.98-1.429.5813.787.0435.17-12.16-13.441.36-78.41-88.7511.8240.8812.570.13-75.47-87.961.6943.2234.1313.8216.929.8611.8240.8812.57-0.63-1.60-32.53
22Q2 (10)1220.00.00.97-33.112.790.50-35.06-32.432.4266.9-2.428.42-15.04-14.640.04-1.2610.186.30-36.56-47.768.39-41.25-14.040.53-45.92-55.461.18-32.9512.3811.82-29.43-2.158.39-41.25-14.04-9.7434.14-14.06
22Q1 (9)1220.00.01.45101.39-9.940.776.94-45.01.45-65.72-9.949.91-4.44-14.7940.55-1.55-9.699.937.24-57.1814.2882.38-23.180.982.08-63.71.76100.0-10.6616.75111.76-27.5214.2882.38-23.185.7135.64-5.15
21Q4 (8)1220.01.670.72-30.1-5.260.72-17.24-25.04.2320.51108.3710.3715.87-1.9841.191.380.969.26-23.41-43.747.83-25.43-20.990.96-11.11-44.830.88-30.16-3.37.91-37.12-35.067.83-25.43-20.993.32-5.170.17
21Q3 (7)1220.00.01.0319.77101.960.8717.5729.853.5141.53178.578.95-9.2313.2940.6311.810.4712.090.25-19.7710.507.5825.451.08-9.24-9.241.2620.0103.2312.584.1414.2610.507.5825.45-12.23-13.40-14.79
21Q2 (6)1220.00.00.86-46.5800.74-47.14252.382.4854.04235.149.86-15.2255.7736.34-19.066.4812.06-47.9911063.649.76-47.51038.461.19-55.9312000.01.05-46.710400.012.08-47.73368.449.76-47.51038.46-2.6532.63-0.66
21Q1 (5)1221.670.01.61111.84117.571.4045.83150.01.61-20.69117.5711.639.9235.5544.9010.0526.4123.1940.89112.5618.5987.5986.272.755.17187.231.97116.48118.8923.1189.7488.8118.5987.5986.27--0.00
20Q4 (4)120-1.640.00.7649.020.00.9643.280.02.0361.110.010.5833.920.040.800.890.016.469.220.09.9118.40.01.7446.220.00.9146.770.012.1810.630.09.9118.40.0--0.00
20Q3 (3)1220.00.00.5100.00.67219.050.01.2670.270.07.924.80.040.4418.490.015.0713800.00.08.37904.810.01.1912000.00.00.626100.00.011.01344.670.08.37904.810.0--0.00
20Q2 (2)1220.00.00.00-100.00.00.21-62.50.00.740.00.06.33-26.220.034.13-3.910.0-0.11-101.010.0-1.04-110.420.0-0.01-101.060.00.01-98.890.0-4.50-136.760.0-1.04-110.420.0--0.00
20Q1 (1)1220.00.00.740.00.00.560.00.00.740.00.08.580.00.035.520.00.010.910.00.09.980.00.00.940.00.00.90.00.012.240.00.09.980.00.0--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)
2025/22.37-23.52-32.085.47-24.269.95N/A-
2025/13.1-30.77-16.963.1-16.9612.78N/A-
2024/124.48-13.916.6646.686.2214.730.8-
2024/115.22.9978.3942.26.1714.530.81市場需求增加所致
2024/105.0518.1543.8537.00.4613.280.89-
2024/94.288.2620.3831.95-4.1111.531.06-
2024/83.9519.5917.4427.67-7.0310.731.14-
2024/73.30.85-11.5523.72-10.1510.151.2-
2024/63.483.028.3820.62-9.039.991.2-
2024/53.377.3-5.8617.14-11.99.921.21-
2024/43.14-7.58-16.7213.77-13.2610.041.19-
2024/33.4-2.54-25.6810.63-12.1810.631.1-
2024/23.49-6.5-18.97.22-3.9711.421.02-
2024/13.73-11.0815.983.7315.9810.851.08-
2023/124.243.970.2243.9411.110.631.2-
2023/112.92-16.95-26.2739.7512.389.981.28-
2023/103.51-1.12-0.936.8317.2510.431.23-
2023/93.555.622.2133.3219.5610.651.15-
2023/83.36-9.948.829.7722.0310.31.19-
2023/73.7316.4326.6726.423.9610.521.16-
2023/63.21-10.5110.9322.6723.5210.571.2-
2023/53.58-5.0722.0319.4625.8711.941.06-
2023/43.78-17.5346.7315.8826.7712.661.0-
2023/34.586.3430.5612.121.6112.11.07-
2023/24.3133.7356.277.5216.7511.711.1疫情趨緩 業務好轉
2023/13.22-23.16-12.753.22-12.7511.361.14-
2022/124.195.919.0239.55-3.0611.691.22-
2022/113.9611.6215.135.36-4.3210.971.29-
2022/103.541.9815.6231.41-6.3110.111.41-
2022/93.4712.4213.4127.86-8.519.511.58-
2022/83.094.842.2824.39-10.978.931.68-
2022/72.951.972.2221.3-12.618.781.71-
2022/62.89-1.5730.8618.35-14.68.41.94-
2022/52.9414.13-18.9915.46-19.819.021.8-
2022/42.57-26.61-36.1312.52-20.08.831.84-
2022/33.5127.28-21.059.95-14.419.951.54-
2022/22.75-25.33-8.536.44-10.3210.291.49-
2022/13.69-3.98-11.63.69-11.610.971.4-
2021/123.8411.811.2240.822.3110.341.31-
2021/113.4412.1217.8936.9625.019.571.42-
2021/103.060.03-20.4633.5225.799.151.48-
2021/93.061.390.3430.4633.618.971.4-
2021/83.024.791.6127.438.768.111.55-
2021/72.8830.5358.724.3745.358.721.44因去年受疫情影響,故造成該差異。
2021/62.21-39.061.4421.4943.739.861.28-
2021/53.63-10.0171.9619.2850.9312.11.04因去年受疫情影響,故造成該差異。
2021/44.03-9.2996.9715.6646.7811.481.1因去年受疫情影響,故造成該差異。
2021/34.4447.4562.7811.6334.8711.630.75因去年受疫情影響,故造成該差異。
2021/23.01-27.8410.067.1921.9410.980.79-
2021/14.179.9532.244.1732.2410.890.8-
2020/123.830.2220.7333.36-18.5210.560.94-
2020/112.91-24.35-17.6329.56-21.789.821.02-
2020/103.8526.19-0.1726.65-22.219.881.01-
2020/93.052.6814.1522.8-25.017.841.24-
2020/82.9763.67-8.1719.74-28.796.971.4-
2020/71.82-16.55-52.8716.77-31.526.11.6因疫情影響,營收不如預期
2020/62.183.28-40.5414.95-27.536.331.47-
2020/52.113.07-43.0712.77-24.726.881.35-
2020/42.05-25.03-34.8310.67-19.590.0N/A-
2020/32.73-0.29-29.368.62-14.870.0N/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)1410.03.234.530.70-77.1246.716.2132.87-17.316.70-35.5811.1246.73.13-31.666.944.654.755.32
2023 (9)1415.223.09-33.123.06-3.7743.9811.1239.75-4.3110.40-9.097.58-35.934.581.14.77-24.884.51-28.41
2022 (8)1349.844.629.223.18-14.7539.58-2.9941.541.4411.44-21.2111.83-1.04.53-23.616.358.926.322.09
2021 (7)1221.674.23108.373.7355.4240.822.1640.957.5114.5225.511.9559.555.9353.635.8398.985.16110.61
2020 (6)120-1.642.03-74.532.40-67.0333.4-18.4438.09-24.7211.57-59.777.49-66.953.86-67.232.93-74.052.45-74.95
2019 (5)1226.097.97-14.677.28-2.0240.951.7650.604.5728.76-6.822.66-12.3111.78-5.1511.29-11.879.78-10.11
2018 (4)11513.869.34-4.697.43-9.7240.2414.3248.39-9.1330.86-16.5525.84-5.3512.42-4.6112.8111.110.887.51
2017 (3)1019.789.80-17.728.232.7535.23.0153.25-1.9236.98-6.7627.30-16.2613.02-3.9111.53-14.0210.12-9.32
2016 (2)9210.8411.91-10.998.016.0934.1721.0854.29-1.9339.66-10.3932.60-18.0113.558.4913.412.8411.16-0.36
2015 (1)8316.913.3830.417.5555.3528.2230.9555.36044.26039.76012.4952.1313.0448.0111.250.34

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