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)1280.790.79-0.41-32.26-156.16-0.2854.1-203.7-0.66-164.0-156.417.436.45-37.039.9714.2-43.0-10.744.96-316.97-7.09-24.6-190.32-0.8-1.27-237.93-0.53-32.5-156.99-13.01-123.16-232.35-7.09-24.6-190.32-5.33-287.56-24.61
24Q2 (19)1270.00.0-0.31-542.86-358.33-0.61-103.33-535.71-0.25-457.14-158.146.98-17.1-40.348.73-33.96-39.38-11.30-235.31-534.62-5.69-680.61-534.35-0.79-182.14-363.33-0.4-600.0-366.67-5.83-367.43-345.99-5.69-680.61-534.35-16.75-210.83-108.81
24Q1 (18)1270.00.00.07121.21-77.42-0.30-114.29-242.860.07-91.67-77.428.42-16.39-32.4813.22-13.545.59-3.37-45.26-309.320.98123.84-69.09-0.28-21.74-240.00.08119.51-80.02.18147.19-18.350.98123.84-69.09-15.53-12.00-133.07
23Q4 (17)1270.00.0-0.33-145.21-147.14-0.14-151.85-115.380.84-28.21-59.4210.07-14.66-27.6615.29-12.58-22.54-2.32-146.87-127.78-4.11-152.36-164.93-0.23-139.66-119.83-0.41-144.09-146.59-4.62-147.0-173.33-4.11-152.36-164.93-6.91181.56-29.49
23Q3 (16)1270.00.00.73508.33-9.880.2792.86-25.01.17172.09-14.611.80.85-10.2717.4921.46-0.964.9590.38-20.677.85499.240.770.5893.33-29.270.93520.0-9.719.83314.77-6.917.85499.240.77-2.66223.5229.77
23Q2 (15)1270.00.00.12-61.29-64.710.14-33.33-64.10.4338.71-24.5611.7-6.17-4.814.4015.02-19.152.6061.49-59.691.31-58.68-62.780.350.0-62.030.15-62.5-65.122.37-11.24-59.491.31-58.68-62.78-8.29-58.50-55.12
23Q1 (14)1270.00.00.31-55.7140.910.21-76.92216.670.31-85.0240.9112.47-10.4238.7112.52-36.58-0.41.61-80.72171.883.17-49.920.960.2-82.76200.00.4-54.5542.862.67-57.62-21.243.17-49.920.96-2.28-34.6537.93
22Q4 (13)1270.00.00.70-13.5855.560.91152.78313.642.0751.09491.4313.925.8644.719.7411.7822.468.3533.811043.846.33-18.746.751.1641.461557.140.88-14.5654.396.30-40.3469.356.33-18.746.756.4362.3372.55
22Q3 (12)1270.00.00.81138.24636.360.36-7.69200.01.37140.351470.013.157.028.6717.66-0.8411.06.24-3.26194.347.79121.31456.430.823.8272.731.03139.53635.7110.5680.51422.777.79121.31456.4321.8696.40154.49
22Q2 (11)1270.00.00.3454.55217.240.39316.671400.00.57159.09371.4312.2936.7127.0917.8141.6921.656.45387.95993.223.5212.1192.390.79495.01216.670.4353.57216.225.8572.57311.193.5212.1192.3915.081.7267.43
22Q1 (10)1270.00.00.22-51.11175.0-0.18-181.82-1000.00.22-37.14175.08.99-6.55-17.4512.57-22.02-17.63-2.24-406.85-209.273.14-47.05252.81-0.2-385.71-190.910.28-50.88180.03.39-8.8726.493.14-47.05252.81-6.21128.99-49.24
21Q4 (9)1270.00.00.45309.09150.00.2283.3315.790.35450.0450.09.62-5.87-11.0916.121.32-0.740.73-65.57-78.275.93323.57186.470.07-68.18-80.560.57307.14147.833.7284.1612.395.93323.57186.47-0.09223.51291.67
21Q3 (8)1270.00.00.11137.93-62.070.12500.0-55.56-0.1052.3862.9610.225.69-5.1115.918.67-5.472.12259.32-43.321.40136.75-59.060.22266.67-45.00.14137.84-62.162.02172.92-48.731.40136.75-59.06-2.75-162.28125.00
21Q2 (7)1270.00.0-0.29-462.50.0-0.03-250.00-0.21-362.563.169.67-11.211.1514.64-4.060.970.59-71.22130.26-3.81-528.0911.40.06-72.73135.29-0.37-470.00.0-2.77-203.3655.25-3.81-528.0911.4-5.27-259.03-169.74
21Q1 (6)1270.00.00.08-55.56128.570.02-89.47107.690.08180.0128.5710.890.6540.8815.26-6.0322.572.05-38.99136.280.89-57.0119.260.22-38.89150.00.1-56.52128.572.68-19.03145.890.89-57.0119.260.56-46.75-59.55
20Q4 (5)1270.00.00.18-37.93128.120.19-29.63272.73-0.1062.9693.2410.820.4614.9816.24-3.5129.713.36-10.16181.362.07-39.47123.740.36-10.0192.310.23-37.84128.43.31-15.99129.372.07-39.47123.74--0.00
20Q3 (4)1270.00.00.29200.00.00.2700.0-0.2752.630.010.7723.790.016.8316.070.03.74291.790.03.42179.530.00.4335.290.00.37200.00.03.94163.650.03.42179.530.0--0.00
20Q2 (3)1270.00.0-0.29-3.570.00.00100.00.0-0.57-103.570.08.712.550.014.5016.470.0-1.9565.490.0-4.306.930.0-0.1761.360.0-0.37-5.710.0-6.19-5.990.0-4.306.930.0--0.00
20Q1 (2)1270.00.0-0.2856.250.0-0.26-136.360.0-0.2881.080.07.73-17.850.012.45-0.560.0-5.65-36.80.0-4.6247.020.0-0.44-12.820.0-0.3556.790.0-5.8448.180.0-4.6247.020.0--0.00
19Q4 (1)1270.00.0-0.640.00.0-0.110.00.0-1.480.00.09.410.00.012.520.00.0-4.130.00.0-8.720.00.0-0.390.00.0-0.810.00.0-11.270.00.0-8.720.00.0--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)
2024/113.5618.76-8.8529.38-31.839.03N/A-
2024/103.021.41-7.2825.82-34.127.62N/A-
2024/92.4714.48-28.122.83-36.537.431.96-
2024/82.16-23.09-52.9720.36-37.427.242.01客戶端庫存去化趨緩,致訂單需求延後出貨延期。
2024/72.822.82-25.8118.2-34.877.511.94-
2024/62.28-5.81-42.5115.4-36.296.982.27-
2024/52.426.48-34.3913.12-35.067.422.13-
2024/42.28-16.45-43.6310.69-35.216.922.29-
2024/32.7241.61-44.518.42-32.498.422.05-
2024/21.92-48.93-56.25.69-24.678.622.0客戶端庫存去化趨緩,致訂單需求延後出貨延期。
2024/13.7728.519.123.7719.1210.61.63-
2023/122.93-24.93-39.9346.04-4.7610.071.81-
2023/113.9120.8-15.6943.11-0.8110.571.72-
2023/103.23-5.85-26.6539.20.9511.251.62-
2023/93.43-25.1-25.4235.974.4911.81.63-
2023/84.5821.313.6932.539.1112.341.56-
2023/73.78-4.83-8.2627.9510.0511.451.68-
2023/63.977.494.0724.1713.611.71.71-
2023/53.69-8.5-20.4120.215.6912.641.59-
2023/44.04-17.765.4116.528.7613.341.5-
2023/34.9111.7838.4412.4738.7212.471.66-
2023/24.3938.9128.467.5638.912.441.66公司受長短料料況影響,致有遞延出貨情形。
2023/13.16-35.2-10.063.16-10.0612.681.63-
2022/124.885.3625.848.3419.6413.921.48-
2022/114.635.0957.5543.4618.9913.641.51公司受長短料料況影響,致有遞延出貨情形。
2022/104.41-4.2757.2838.8315.6113.431.53公司受長短料料況影響,致有遞延出貨情形。
2022/94.64.1349.1334.4211.8213.151.59-
2022/84.427.3234.1529.827.6612.361.69-
2022/74.127.967.4725.394.0812.581.66-
2022/63.82-17.7913.8221.273.4512.291.56-
2022/54.6421.1851.2317.461.4312.021.59受疫情影響原物料缺貨,致部分訂單延至5月出貨。
2022/43.837.9917.7612.82-9.379.32.06-
2022/33.5584.47-4.288.99-17.478.991.84-
2022/21.92-45.32-42.445.44-24.289.321.77-
2022/13.52-9.35-8.493.52-8.4910.341.6-
2021/123.8831.943.2440.46.279.621.6-
2021/112.944.91-17.9536.526.68.831.74-
2021/102.8-9.23-19.4933.589.479.191.68-
2021/93.09-6.32-21.030.7813.1710.221.41-
2021/83.3-14.021.1527.6918.9110.481.38-
2021/73.8314.346.4724.421.810.261.41-
2021/63.359.2217.1420.5625.169.671.28-
2021/53.07-5.6415.1217.2126.8510.031.24-
2021/43.25-12.222.4914.1429.7210.31.2-
2021/33.7110.9214.2210.8940.910.890.95-
2021/23.34-13.0765.437.1860.2110.940.95客戶訂單增加出貨增加
2021/13.842.2755.933.8455.9311.180.92客戶訂單增加出貨增加
2020/123.764.8518.1338.024.5410.820.91-
2020/113.582.9414.3634.263.2410.970.9-
2020/103.48-10.9412.4830.682.0810.650.93-
2020/93.9119.9635.4927.20.8810.770.86-
2020/83.26-9.52.2223.29-3.259.720.95-
2020/73.625.829.5620.03-4.099.131.01-
2020/62.867.3415.1316.43-9.268.71.01-
2020/52.67-15.99-18.6213.57-13.149.080.96-
2020/43.17-2.1714.410.9-11.688.441.04-
2020/33.2460.661.257.73-19.257.731.11-
2020/22.02-18.06-3.354.48-29.577.661.12-
2020/12.46-22.51-42.382.46-42.380.0N/A-
2019/123.181.51-0.3336.37-5.10.0N/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)1270.00.84-59.220.48-68.046.04-4.7614.88-14.241.86-65.042.30-57.560.86-66.541.3-60.491.06-59.7
2022 (9)1270.02.06488.571.50341.1848.3419.6517.3512.085.32277.35.42397.252.57350.883.29457.632.63484.44
2021 (8)1270.00.3500.3470.040.46.2615.481.571.41235.711.0900.57256.250.5900.450
2020 (7)1270.0-0.1000.20038.024.5415.2411.240.420-0.3600.160-0.210-0.120
2019 (6)1270.0-1.480-0.98036.37-5.0913.70-14.11-3.120-5.260-1.140-1.770-1.890
2018 (5)1270.00.050-0.10038.326.6515.954.180.3200.1200.1200.3200.070
2017 (4)1270.0-0.980-0.17035.93-11.3315.31-5.49-0.430-3.550-0.160-1.190-1.250
2016 (3)1270.00.17-87.12-0.05040.52-8.0816.20-13.01.04-74.630.52-86.320.42-76.80.7-69.70.21-87.5
2015 (2)1270.01.32214.290.91-4.2144.081.9218.622.654.1027.733.80211.481.8130.222.31230.01.68216.98
2014 (1)1270.00.4200.95043.253.2718.1403.2101.2201.3900.718.640.530

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