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)545-2.15-2.15-0.05-200.0-110.0-0.1214.29-1100.00.08-38.46-93.847.37-5.096.411.32-3.41-34.83-1.03-13.19-149.28-0.58-198.31-109.32-0.49-8.89-152.69-0.27-193.1-109.75-0.15-111.9-101.78-0.58-198.31-109.3219.60-114.2835.27
24Q2 (19)5570.00.00.05-28.57-93.59-0.1456.25-125.930.1385.71-83.5449.9144.29-23.511.72-22.54-36.34-0.9177.59-114.220.59-51.24-91.18-0.4567.86-110.790.29-30.95-93.351.26-41.12-85.310.59-51.24-91.1812.09-57.68-136.16
24Q1 (18)5570.00.00.07-86.79600.0-0.32-328.57-220.00.07-96.15600.034.59-20.1-22.0615.13-3.8829.76-4.06-250.93-318.561.21-82.26830.77-1.4-220.69-225.580.42-85.76740.02.14-72.28529.411.21-82.26830.77-11.43-40.40585.72
23Q4 (17)5570.00.00.536.0630.00.141500.055.561.8241.0915.9243.29-2.76-22.2415.74-9.3821.832.6928.71202.256.829.65775.251.1624.73136.732.956.5626.797.72-8.64904.176.829.65775.25-17.26-14.95699.08
23Q3 (16)5570.00.00.50-35.9-32.43-0.01-101.8595.451.2963.29-22.7544.52-31.76-41.0717.37-5.6544.632.09-67.34287.046.22-7.0314.550.93-77.7126.832.77-36.47-32.448.45-1.5211.776.22-7.0314.557.623832.05269.07
23Q2 (15)5570.00.00.787700.025.810.54640.086.210.797800.0-15.0565.2447.0-39.4918.4157.8995.236.40759.79178.266.695046.15109.724.171069.7768.154.368620.026.748.582423.53113.976.695046.15109.7213.363905.00214.44
23Q1 (14)5570.00.00.01110.0-96.88-0.10-211.110.00.01-99.36-96.8844.38-20.28-40.5211.66-9.7546.85-0.97-208.99-2325.00.13112.87-94.49-0.43-187.76-1333.330.05108.93-97.180.34135.42-89.00.13112.87-94.49-23.30-1.76-35.10
22Q4 (13)5570.00.0-0.10-113.51-150.00.09140.9112.51.57-5.991107.6955.67-26.31-41.9512.927.5855.660.8964.8148.33-1.01-118.6-184.870.4919.51-14.04-0.56-113.66-149.12-0.96-112.7-172.73-1.01-118.6-184.87-28.12-47.08-17.48
22Q3 (12)5570.00.00.7419.35393.33-0.22-175.86-633.331.6779.572187.575.55-29.93-10.0212.0127.3627.770.54-76.52-28.955.4370.22454.080.41-83.47-35.944.119.19393.987.5688.53285.715.4370.22454.087.2956.55107.07
22Q2 (11)5570.00.00.6293.75264.710.29390.0231.820.93190.63522.73107.8244.5144.989.4318.7716.132.305850.0235.293.1935.1799.372.488366.67295.283.4494.35254.644.0129.77223.393.1935.1799.3711.1576.8882.50
22Q1 (10)5570.00.00.3260.0180.0-0.10-225.079.170.32146.15180.074.61-22.214.527.94-4.349.52-0.04-106.6798.982.3698.32169.21-0.03-105.2698.821.7755.26179.733.09134.09193.352.3698.32169.21-3.9946.6670.84
21Q4 (9)5570.00.00.2033.33300.00.08366.67142.110.13262.518.1895.914.2239.868.30-11.7-9.680.60-21.05142.251.1921.43246.910.57-10.94158.761.1437.35300.01.32-32.65288.571.1921.43246.9113.5510.79226.52
21Q3 (8)5570.00.00.15-11.76-25.0-0.0386.3693.48-0.0863.64-138.183.9612.8921.359.4015.76-16.890.76144.71-30.910.98-38.75-39.130.64150.39-15.790.83-14.43-24.551.9658.06-69.090.98-38.75-39.1313.5265.3770.27
21Q2 (7)5570.0-0.710.17142.5-52.78-0.2254.17-146.81-0.2245.0-1200.074.3714.15-3.628.1212.0-37.2-1.7056.52-141.161.60146.92-39.16-1.2750.2-139.940.97143.69-51.981.24137.46-64.061.60146.92-39.164.58-78.75-49.23
21Q1 (6)5570.00.0-0.40-300.0-17.65-0.48-152.63-23.08-0.40-463.64-17.6565.15-4.9960.477.25-21.11-8.46-3.91-175.3538.13-3.41-320.9928.06-2.55-162.890.78-2.22-289.47-15.62-3.31-372.8643.42-3.41-320.9928.06-2.95-225.00-46.96
20Q4 (5)5570.00.0-0.10-150.0-158.82-0.1958.7-150.00.11-47.6237.568.57-0.9-4.689.19-18.74-21.05-1.42-229.09-142.26-0.81-150.31-162.79-0.97-227.63-140.25-0.57-151.82-161.96-0.70-111.04-140.46-0.81-150.31-162.79--0.00
20Q3 (4)557-0.710.00.20-44.440.0-0.46-197.870.00.21950.00.069.19-10.330.011.31-12.530.01.10-73.370.01.61-38.780.00.76-76.10.01.1-45.540.06.3483.770.01.61-38.780.0--0.00
20Q2 (3)5610.720.00.36205.880.00.47220.510.00.02105.880.077.1690.050.012.9363.260.04.13165.350.02.63155.490.03.18223.740.02.02205.210.03.45158.970.02.63155.490.0--0.00
20Q1 (2)5570.00.0-0.34-300.00.0-0.39-202.630.0-0.34-525.00.040.6-43.560.07.92-31.960.0-6.32-288.10.0-4.74-467.440.0-2.57-206.640.0-1.92-308.70.0-5.85-438.150.0-4.74-467.440.0--0.00
19Q4 (1)5570.00.00.170.00.00.380.00.00.080.00.071.940.00.011.640.00.03.360.00.01.290.00.02.410.00.00.920.00.01.730.00.01.290.00.0--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)
2024/1012.35-15.41-2.31144.22-13.5242.52N/A-
2024/914.6-6.320.47131.87-14.4447.370.43-
2024/815.58-9.412.76117.28-15.9951.290.4-
2024/717.2-7.086.3101.7-19.1553.180.38-
2024/618.515.91-28.6984.5-22.9149.910.49-
2024/517.4825.51-22.3365.99-21.1145.470.54-
2024/413.92-1.09-17.0248.51-20.6737.290.66-
2024/314.0851.59-12.0134.59-22.0434.590.69-
2024/29.29-17.29-28.2720.51-27.736.730.65-
2024/111.23-30.76-27.2211.23-27.2241.870.57-
2023/1216.2212.39-9.55197.42-37.0243.290.43-
2023/1114.4314.16-18.0181.2-38.6841.590.45-
2023/1012.64-12.99-37.24166.77-39.9940.980.46-
2023/914.535.13-33.87154.13-40.2144.520.53-
2023/813.82-14.6-47.21139.61-40.855.950.42-
2023/716.18-37.67-40.96125.79-40.064.630.36-
2023/625.9615.36-39.61109.61-39.8565.240.3-
2023/522.534.09-35.4483.65-39.9355.280.36-
2023/416.784.87-43.9261.16-41.4345.730.43-
2023/316.023.57-42.5944.38-40.4344.380.7-
2023/212.95-16.08-31.5428.38-39.1346.310.67-
2023/115.43-13.94-44.3115.43-44.3150.960.61-
2022/1217.931.88-47.53313.47-1.7955.670.61-
2022/1117.6-12.61-50.32295.543.6959.70.57疫情紅利結束,市場需求疲軟,客戶庫存需去化,所以客戶需求下滑
2022/1020.14-8.32-23.19277.9411.3568.280.49-
2022/921.97-16.08-31.22257.815.4175.550.4-
2022/826.18-4.47-11.84235.8423.1996.570.31-
2022/727.4-36.2522.93209.6629.62105.240.29-
2022/642.9923.3351.87182.2630.69107.760.36料況解決,提高出貨量所致
2022/534.8516.4847.78139.2725.392.650.42-
2022/429.927.3533.28104.4219.2476.710.5-
2022/327.8747.3522.6874.4914.474.490.61-
2022/218.91-31.7413.1246.629.9780.80.56-
2022/127.71-18.927.9227.717.9297.310.46-
2021/1234.18-3.5319.76319.222.8695.820.45-
2021/1135.4335.1167.38285.0223.2493.590.46客戶產品組合差異所致
2021/1026.22-17.9139.2249.5918.7987.850.49-
2021/931.947.5619.64223.3716.7883.920.63-
2021/829.6933.234.72191.4316.3280.290.66-
2021/722.29-21.249.3161.7413.4874.180.71-
2021/628.320.011.18139.4514.1774.340.64-
2021/523.585.05-10.04111.1418.0368.750.69-
2021/422.45-1.18-16.2287.5628.8761.890.77-
2021/322.7235.8733.4565.1158.2465.110.64109年受新冠病毒疫情影響所致。
2021/216.72-34.88276.0942.3975.7470.930.59109年受大陸新冠病毒疫情影響,本公司之大陸子公司配合當地政府防疫要求展延復工所致。
2021/125.68-10.0230.4725.6830.4775.380.56-
2020/1228.5434.826.76259.8-9.168.540.52-
2020/1121.1612.36-9.34231.26-10.7466.70.53-
2020/1018.84-29.44-16.52210.1-10.8767.570.53-
2020/926.721.126.47191.26-10.2869.130.47-
2020/822.048.07-5.91164.57-12.5170.410.46-
2020/720.39-27.09-14.4142.53-13.4574.580.44-
2020/627.976.74.87122.13-13.2980.990.29-
2020/526.22-2.161.8994.16-17.5370.040.33-
2020/426.857.415.7167.94-23.1848.260.48-
2020/317.02282.92-37.4141.15-34.7941.150.87-
2020/24.45-77.4-69.2424.12-32.8150.850.71主要受大陸新冠病毒疫情影響,本公司之大陸子公司配合當地政府防疫要求展延復工所致。
2020/119.68-26.37-8.2719.68-8.2769.750.52-
2019/1226.7314.47-10.24285.82-10.310.0N/A-
2019/1123.353.46-8.32259.09-10.320.0N/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)5570.01.8016.130.571040.0197.42-37.0616.0755.872.96176.645.1484.895.8474.3312.858.7110.1415.89
2022 (9)5570.01.551092.310.050313.64-1.810.3123.771.0702.78858.623.35011.82599.418.751115.28
2021 (8)5570.00.1318.18-0.660319.3822.868.33-20.74-0.8100.2916.0-2.601.69-59.670.7216.13
2020 (7)5570.00.1137.5-0.580259.96-8.1110.51-3.930.16220.00.2531.580.41192.864.19376.140.6234.78
2019 (6)5570.00.08100.0-0.050282.91-11.0210.9438.130.0500.19171.430.1400.88203.450.46130.0
2018 (5)5570.00.04-89.74-0.610317.966.177.92-21.82-1.0200.07-90.67-3.2400.29-92.290.2-90.99
2017 (4)5570.00.390-0.290299.470.010.13-28.56-0.0100.750-0.0303.7602.220
2016 (3)5570.0-1.700-2.570299.46-38.1114.1825.38-5.980-2.930-17.920-13.350-9.450
2015 (2)557-15.991.99-2.931.854.52483.87-13.4311.3113.443.2010.732.30-1.2915.46-4.2116.9-17.0311.51-16.96
2014 (1)663-37.12.05-39.171.7732.09558.95-11.99.9702.8902.33016.1442.3320.37-49.4513.86-61.75

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