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)3210.00.00.0350.0133.330.0650.0300.0-0.0442.86-133.3319.6-19.6424.1321.6817.95-19.192.93-1.68832.52.067.29394.290.58-20.551066.670.080.0129.632.30-16.67255.412.067.29394.29-2.0386.11100.00
24Q2 (19)3210.00.00.02122.22-81.820.04150.0-80.0-0.0722.22-135.024.3915.59-13.0818.38-3.1111.532.98213.6842.581.92242.86-31.910.73265.023.730.08127.59-77.782.76258.44144.251.92242.86-31.915.5766.1185.00
24Q1 (18)3210.00.0-0.0910.0-200.0-0.0820.0-150.0-0.09-550.0-200.021.1-4.44-24.9418.97-28.06-4.770.95-79.87-73.680.56-75.11-65.640.2-80.77-80.2-0.2912.12-200.00.77-83.33-72.40.56-75.11-65.6417.70-0.55-106.67
23Q4 (17)3210.00.0-0.10-11.11-124.39-0.10-233.33-119.610.02-83.33-98.6722.0839.84-39.9226.37-1.7124.394.721280.0-22.882.25421.43-57.791.041833.33-53.78-0.33-22.22-125.04.62412.16-11.492.25421.43-57.79-1.94-96.47-174.17
23Q3 (16)3210.00.0-0.09-181.82-126.47-0.03-115.0-106.980.12-40.0-88.9915.79-43.73-50.0826.8362.831.07-0.40-119.14-107.3-0.70-124.82-117.68-0.06-110.17-103.47-0.27-175.0-125.0-1.48-230.97-132.6-0.70-124.82-117.68-21.95-79.80-45.00
23Q2 (15)3210.00.00.1122.22-79.250.2025.0-60.780.20122.22-73.6828.06-0.18-7.7616.48-17.27-29.752.09-42.11-74.072.8273.01-56.810.59-41.58-75.920.3624.14-78.71.13-59.5-86.22.8273.01-56.81-11.85-27.91-21.81
23Q1 (14)3210.00.00.09-78.05-60.870.16-68.63-36.00.09-94.0-60.8728.11-23.5115.2519.92-6.04-14.983.61-41.01-42.611.63-69.42-54.851.01-55.11-34.420.29-78.03-60.812.79-46.55-53.811.63-69.42-54.85-3.66-28.73-25.01
22Q4 (13)3210.00.00.4120.59583.330.5118.6920.01.5037.61581.8236.7516.1955.8521.203.57-7.596.1211.6833.045.3334.644.442.2530.06108.331.3222.22528.575.2214.989.895.3334.644.4410.09-7.631.46
22Q3 (12)3210.00.00.34-35.85277.780.43-15.69616.671.0943.42581.2531.633.9845.8320.47-12.75-8.255.48-32.0150.963.96-39.3633.781.73-29.39118.991.08-36.09260.04.54-44.578.13.96-39.3633.7814.3547.2944.16
22Q2 (11)3210.00.00.53130.43783.330.51104.02450.00.76230.431166.6730.4224.7230.2823.460.1311.988.0628.14180.846.5380.89206.572.4559.09265.671.69128.38745.08.1935.6139.476.5380.89206.5714.08206.88252.00
22Q1 (10)3210.00.00.23283.3300.25400.0400.00.234.55024.393.44-13.5123.432.1446.716.2936.74322.153.61-2.17401.391.5442.59266.670.74252.387300.06.0427.16563.743.61-2.17401.396.08125.00191.66
21Q4 (9)3210.00.00.06-33.33-81.820.05-16.67-81.480.2237.5-74.7123.588.71-28.022.942.8214.414.6026.72-2.133.6924.66-30.381.0836.71-29.870.21-30.0-80.194.7513.1-10.383.6924.66-30.380.808.3491.66
21Q3 (8)3210.00.00.0950.0-68.970.06200.0-81.820.16166.67-70.3721.69-7.11-27.9222.316.4921.123.6326.48-7.42.9638.97-3.270.7917.91-33.050.350.0-67.394.2022.8121.742.9638.97-3.27-12.1525.0070.00
21Q2 (7)3210.00.00.060-82.860.02-60.0-90.910.060-76.023.35-17.2-8.1820.9531.18-1.922.8792.62-46.462.13195.83-64.260.6759.52-50.740.21900.0-82.33.42275.82-51.282.13195.83-64.26-15.54-50.00-70.74
21Q1 (6)3210.00.00.00-100.0100.00.05-81.48350.00.00-100.0100.028.2-13.8994.3515.97-20.35-41.821.49-68.3-43.770.72-86.42172.00.42-72.7310.530.01-99.06103.230.91-82.835.810.72-86.42172.0-2.53-43.11-49.83
20Q4 (5)3210.042.670.3313.793.130.27-18.180.00.8761.11-11.2232.758.8432.4320.058.85-11.914.7019.9-9.625.3073.228.951.5430.5119.381.0615.2247.225.3053.6215.725.3073.228.95--0.00
20Q3 (4)3210.00.00.29-17.140.00.3350.00.00.54116.00.030.0918.320.018.42-13.760.03.92-26.870.03.06-48.660.01.18-13.240.00.92-18.580.03.45-50.850.03.06-48.660.0--0.00
20Q2 (3)3210.00.00.35450.00.00.221200.00.00.25350.00.025.4375.260.021.36-22.190.05.36102.260.05.96696.00.01.36257.890.01.13464.520.07.02716.280.05.96696.00.0--0.00
20Q1 (2)32142.670.0-0.10-131.250.0-0.02-107.410.0-0.10-110.20.014.51-41.330.027.4520.610.02.65-49.040.0-1.00-124.330.00.38-70.540.0-0.31-143.060.00.86-81.220.0-1.00-124.330.0--0.00
19Q4 (1)2250.00.00.320.00.00.270.00.00.980.00.024.730.00.022.760.00.05.200.00.04.110.00.01.290.00.00.720.00.04.580.00.04.110.00.0--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)
2024/108.326.72127.8873.41-2.921.67N/A配合客戶需求出貨量增加
2024/97.840.3330.2765.09-9.5419.61.63-
2024/85.56-11.0717.9657.29-13.1521.541.48-
2024/76.25-35.7822.7451.73-15.5422.091.44-
2024/69.7359.2723.2845.49-19.0124.391.42-
2024/56.11-28.52-37.9335.76-25.9323.671.46-
2024/48.55-5.11-17.2129.65-22.8623.291.48-
2024/39.0156.99-9.221.1-24.9321.11.71-
2024/25.74-9.65-32.5912.09-33.5122.791.58-
2024/16.35-40.64-34.336.35-34.3324.781.46-
2023/1210.738.44-22.4294.04-23.6622.081.49-
2023/117.73111.68-32.1683.34-23.8117.371.9-
2023/103.65-38.99-68.4275.61-22.8414.352.29因客戶調節庫存,影響拉貨需求
2023/95.9927.06-50.471.95-16.7415.792.17因客戶調節庫存,影響拉貨需求
2023/84.71-7.46-53.7365.97-11.2817.691.94因客戶調節庫存,影響拉貨需求
2023/75.09-35.51-45.7261.26-4.5522.831.5-
2023/67.89-19.81-42.5756.172.4928.061.07-
2023/59.84-4.6610.948.2817.5830.091.0-
2023/410.334.0732.4738.4319.4228.761.05-
2023/39.9216.559.228.1115.2528.111.39-
2023/28.51-11.981.7818.1818.8531.981.22-
2023/19.67-29.8839.429.6739.4234.861.12-
2022/1213.7921.0535.95123.1827.2336.751.05-
2022/1111.39-1.4684.34109.3926.2135.031.1配合客戶需求出貨量增加
2022/1011.56-4.1759.5497.9921.7433.811.14配合客戶需求出貨量增加
2022/912.0718.5373.3986.4318.031.631.46配合客戶需求出貨量增加
2022/810.188.5637.8774.3612.1933.311.39-
2022/79.38-31.7727.7464.188.9732.01.44-
2022/613.7554.8696.254.86.2930.421.6配合客戶需求出貨量增加
2022/58.8813.870.3241.06-7.8425.761.89-
2022/47.79-14.23.9432.18-9.8625.241.93-
2022/39.088.63-3.9224.39-13.5324.391.97-
2022/28.3620.55-7.8715.3-18.3825.451.89-
2022/16.94-31.62-28.256.94-28.2523.262.07-
2021/1210.1564.14-19.8896.82-5.823.581.47-
2021/116.18-14.71-50.1886.67-3.8220.391.69主要國際港口擁塞影響船期,致營收減少
2021/107.254.14-5.5480.493.5721.591.6-
2021/96.96-5.75-36.9173.244.5721.691.65-
2021/87.380.59-26.6666.2812.3221.731.65-
2021/77.344.78-18.3458.920.3523.191.54-
2021/67.01-20.81-34.0551.5529.0523.351.53-
2021/58.8517.98-3.5944.5551.9225.81.39配合客戶需求出貨量增加
2021/47.5-20.6932.2435.777.2126.031.38配合客戶需求出貨量增加
2021/39.464.1546.4428.294.8328.21.22配合客戶需求出貨量增加
2021/29.08-6.1170.6418.75133.7931.411.1配合客戶需求出貨量增加
2021/19.67-23.65107.299.67107.2934.740.99配合客戶需求出貨量增加
2020/1212.662.0542.24102.78-0.4632.751.1-
2020/1112.4161.782.6890.12-4.4931.111.16配合客戶需求出貨量增加
2020/107.67-30.43-15.3577.71-11.2528.771.26-
2020/911.039.5546.5270.04-10.7830.090.97-
2020/810.0712.08.3859.01-16.8529.680.98-
2020/78.99-15.3817.048.94-20.6628.791.01-
2020/610.6215.7531.7839.95-26.0225.470.92-
2020/59.1861.86-12.8529.32-36.1621.31.1-
2020/45.67-12.18-40.5620.15-43.0915.481.51-
2020/36.4692.49-6.4614.48-44.0314.481.58-
2020/23.35-28.08-72.158.02-57.716.921.36因肺炎疫情影響,客戶拉貨需求調整
2020/14.66-47.61-32.524.66-32.5220.361.13-
2019/128.931.07-31.25103.262.680.0N/A-
2019/116.79-25.07-26.7794.367.70.0N/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)3210.00.02-98.660.23-86.5594.04-23.6621.57-2.02.74-57.651.74-64.782.58-67.631.89-74.180.05-98.96
2022 (9)3210.01.49577.271.71800.0123.1827.2322.018.486.47111.444.94115.727.97169.267.32137.664.82569.44
2021 (8)3210.00.22-74.710.19-76.2596.82-5.820.29-3.13.06-29.662.29-41.582.96-33.783.08-34.190.72-74.29
2020 (7)32142.670.87-10.310.80-13.04102.78-0.4620.943.714.35-6.453.9215.634.47-7.074.6815.272.827.27
2019 (6)225-4.660.9722.780.9258.62103.262.6620.199.914.6529.173.3915.314.8132.874.0610.032.214.58
2018 (5)2362.610.79-39.230.58-48.67100.5817.6618.37-23.593.60-45.212.94-39.03.62-35.473.69-29.981.92-41.28
2017 (4)2301.771.30-27.371.13-33.5385.48-2.4524.04-5.436.57-23.694.82-19.265.61-25.65.27-19.913.27-27.17
2016 (3)2262.731.7979.01.70109.8887.638.6825.4216.668.6166.865.9766.37.5481.256.5873.164.49101.35
2015 (2)220-5.981.0061.290.81161.2980.6331.6821.79-13.65.1621.73.59-6.024.1660.623.822.582.2349.66
2014 (1)2349.860.6287.880.31138.4661.23-10.5125.2204.2403.8202.5920.473.125.01.4998.67

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