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)408.118.110.11116.42136.67-0.2334.29-15.00.7816.42187.640.13-13.33-35.026.92660.45-7.3-67.1927.9-77.5633.14119.87161.9-0.0935.71-12.50.04116.0136.3633.14119.87161.933.14119.87161.918.34-16.9817.14
24Q2 (19)370.00.0-0.67-150.38-191.3-0.350.033.960.67-49.62213.560.1550.07.143.54232.58106.35-93.1931.9639.87-166.80-133.12-166.71-0.14-7.6933.33-0.25-151.02-212.5-166.80-133.12-166.71-166.80-133.12-166.712.78713.70-37.50
24Q1 (18)370.00.01.331577.78469.44-0.35-75.0-16.671.33235.71469.440.1-44.44-9.09-2.67-111.33-112.99-136.97-183.64-21.66503.562774.24502.24-0.13-44.44-8.330.491733.33476.92503.562774.24502.24503.562774.24502.24-27.22823.89-37.50
23Q4 (17)370.00.0-0.0970.088.46-0.200.060.0-0.98-10.11-4.260.18-10.0-10.023.57-18.84204.9-48.29-27.6249.26-18.8364.8386.67-0.09-12.552.63-0.0372.7389.66-18.8364.8386.67-18.8364.8386.6716.4319.7931.13
23Q3 (16)370.00.0-0.30-30.43-148.39-0.2062.2662.26-0.89-50.85-423.530.242.86-13.0429.04152.13225.33-37.8475.5958.42-53.5414.39-154.17-0.0861.961.9-0.11-37.5-147.83-53.5414.39-154.17-53.5414.39-154.1735.062.84-7.21
23Q2 (15)370.00.0-0.2336.1152.08-0.53-76.67-17.78-0.59-63.8925.320.1427.27-48.15-55.71-370.96-483.35-154.99-37.67-128.16-62.5450.046.67-0.21-75.0-16.67-0.0838.4655.56-62.5450.046.67-62.5450.046.67-8.8744.98-18.34
23Q1 (14)370.00.0-0.3653.85-20.0-0.3040.014.29-0.3661.7-20.00.11-45.0-50.020.56191.51353.66-112.58-18.29-73.17-125.1911.4-142.9-0.1236.8414.29-0.1355.17-18.18-125.1911.4-142.9-125.1911.4-142.9-29.02-85.9822.83
22Q4 (13)370.05.71-0.78-225.81-550.0-0.505.66-78.57-0.94-452.94-74.070.2-13.04-13.04-22.473.02-227.31-95.17-4.58-106.26-141.29-242.95-710.61-0.199.52-72.73-0.29-226.09-625.0-141.29-242.95-710.61-141.29-242.95-710.61-13.931.68-6.06
22Q3 (12)370.00.00.62229.17300.0-0.53-17.78-76.67-0.1778.4860.470.23-14.81-39.47-23.17-142.62-1585.26-91.00-33.96-189.6298.84247.5421.43-0.21-16.67-75.00.23227.78291.6798.84247.5421.4398.84247.5421.433.9684.58-23.18
22Q2 (11)370.00.0-0.48-60.0-336.36-0.45-28.57-542.86-0.79-163.33-690.00.2722.73-34.15-9.55-482.32-142.28-67.93-4.49-653.94-67.01-30.02-544.33-0.18-28.57-350.0-0.18-63.64-350.0-67.01-30.02-544.33-67.01-30.02-544.339.19-105.00-26.79
22Q1 (10)375.7132.14-0.30-150.0-850.0-0.35-25.0-1266.67-0.3044.44-850.00.22-4.35-35.29-1.64-109.29-104.87-65.01-40.9-3468.39-51.54-195.7-1700.62-0.14-27.27-1500.0-0.11-175.0-1200.0-51.54-195.7-1829.53-51.54-195.7-1700.62-21.91-44.36-9.16
21Q4 (9)35-5.4184.21-0.1261.29-105.69-0.286.6720.0-0.54-25.58-63.640.23-39.47-34.2917.651031.41219.75-46.14-46.85-20.85-17.4343.32-114.99-0.118.3315.38-0.0466.67-110.0-17.4343.32-114.99-17.4343.32-114.99-23.39-60.27-160.95
21Q3 (8)370.0117.65-0.31-181.8259.21-0.30-328.5714.29-0.43-330.084.310.38-7.3211.761.56-93.09-91.82-31.42-248.7222.57-30.75-195.6717.93-0.12-200.014.29-0.12-200.07.69-30.75-195.6717.49-30.75-195.6717.936.63-278.41-330.95
21Q2 (7)3732.14-47.89-0.11-375.042.11-0.07-333.3358.82-0.10-350.079.170.4120.5924.2422.59-32.95-48.73-9.01-566.8458.44-10.40-422.9874.4-0.04-500.042.86-0.04-500.069.23-10.40-448.9974.4-10.40-422.9874.48.87-236.55-112.38
21Q1 (6)2847.37-60.560.04-98.1113.790.03108.57103.410.04112.12113.790.34-2.866.2533.69510.33187.641.93105.06101.83.22-97.23105.010.01107.69102.940.01-97.5105.02.98-97.44104.943.22-97.23105.010.04139.7654.28
20Q4 (5)1911.76-73.242.11377.63267.46-0.350.084.3-0.3387.9690.270.352.94-10.265.52-71.04102.91-38.185.9183.17116.26410.27151.6-0.137.1485.390.4407.69144.94116.31412.07151.44116.26410.27151.6--0.00
20Q3 (4)17-76.060.0-0.76-300.00.0-0.35-105.880.0-2.74-470.830.00.343.030.019.06-56.740.0-40.58-87.180.0-37.477.750.0-0.14-100.00.0-0.130.00.0-37.278.250.0-37.477.750.0--0.00
20Q2 (3)710.00.0-0.1934.480.0-0.1780.680.0-0.48-65.520.00.333.120.044.06214.620.0-21.6879.770.0-40.6236.830.0-0.0779.410.0-0.1335.00.0-40.6232.610.0-40.6236.830.0--0.00
20Q1 (2)710.00.0-0.2976.980.0-0.8860.540.0-0.2991.450.00.32-17.950.0-38.4479.730.0-107.1652.750.0-64.3071.460.0-0.3461.80.0-0.277.530.0-60.2873.340.0-64.3071.460.0--0.00
19Q4 (1)710.00.0-1.260.00.0-2.230.00.0-3.390.00.00.390.00.0-189.650.00.0-226.790.00.0-225.320.00.0-0.890.00.0-0.890.00.0-226.130.00.0-225.320.00.0--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)
2024/110.0529.818.110.46-17.430.12N/A-
2024/100.040.93-49.010.42-20.250.11N/A-
2024/90.041.71-54.780.38-15.50.130.6市場需求減少。
2024/80.04-37.08-37.080.34-6.610.130.61-
2024/70.0660.2-7.960.3-0.810.140.59-
2024/60.04-9.71-7.350.251.050.150.47-
2024/50.04-43.22-15.890.212.670.160.44-
2024/40.0750.8946.560.178.380.130.53-
2024/30.05246.6810.540.1-8.840.10.92-
2024/20.01-63.5-57.690.05-21.590.120.76本月適逢農曆春節連假,工作天數及訂單交貨需求減少。
2024/10.04-45.3513.860.0413.860.150.61-
2023/120.0764.4518.780.63-31.480.180.38-
2023/110.04-43.97-43.370.56-34.820.20.35-
2023/100.07-10.48-0.040.52-34.030.210.33-
2023/90.0841.55-1.430.45-37.540.20.54-
2023/80.06-7.96-24.40.36-42.320.160.68-
2023/70.0661.27-10.220.31-44.810.150.73-
2023/60.04-18.03-41.080.24-49.850.140.96-
2023/50.05-1.07-44.590.2-51.240.140.94客戶庫存調整、市場需求減少。
2023/40.0513.8-57.670.16-52.980.121.06客戶庫存調整、市場需求下降。
2023/30.0432.67-48.730.11-50.510.112.05市場需求減少、客戶庫存調整。
2023/20.03-1.77-42.660.06-51.610.121.8市場需求減少。
2023/10.03-42.99-58.040.03-58.040.161.35因市場需求減少及逢春節連假,致出貨量減少。
2022/120.06-21.6-35.490.92-32.070.21.27-
2022/110.07-1.09-16.770.86-31.830.231.13-
2022/100.07-11.7332.130.79-32.950.231.11-
2022/90.088.56-22.790.72-36.190.231.73-
2022/80.089.29-46.030.63-37.630.211.87-
2022/70.075.83-46.310.56-36.250.221.79-
2022/60.07-22.91-55.180.48-34.460.271.68疫情因素影響原物料進貨及成品出貨
2022/50.09-24.43-26.920.42-29.240.281.58-
2022/40.1137.85-15.780.33-29.820.251.77-
2022/30.0848.38-37.580.22-35.490.222.07-
2022/20.06-28.11-18.110.13-34.130.222.02-
2022/10.08-12.36-42.240.08-42.240.251.77-
2021/120.091.14-37.671.362.220.231.38-
2021/110.0957.02-6.311.277.030.251.27-
2021/100.06-48.42-55.011.188.180.311.04原物料短缺、交期延誤,影響訂單出貨。
2021/90.11-24.1-2.471.1216.330.380.55-
2021/80.148.7128.961.0118.780.420.5-
2021/70.13-11.6629.010.8717.260.40.53-
2021/60.1525.7147.250.7415.390.40.62-
2021/50.12-12.920.30.599.430.390.65-
2021/40.142.1722.910.4711.980.340.74-
2021/30.1394.66-8.540.348.090.340.71-
2021/20.07-49.296.510.222.720.350.69-
2021/10.13-5.4232.980.1332.980.370.65-
2020/120.1452.0518.661.33-20.130.360.5-
2020/110.09-24.6-27.591.18-23.160.330.55-
2020/100.1211.8-14.591.09-22.750.350.52-
2020/90.110.36-6.670.97-23.690.320.68-
2020/80.118.76-7.410.85-25.460.310.7-
2020/70.10.82-32.850.74-27.570.320.69-
2020/60.1-14.36-24.590.64-26.650.330.88-
2020/50.126.69-27.120.54-27.020.370.77-
2020/40.11-23.97-37.940.42-26.990.320.91-
2020/30.15126.6911.340.31-22.10.310.77-
2020/20.06-36.69-36.270.17-38.370.290.84-
2020/10.1-15.6-39.640.1-39.640.0N/A-
2019/120.12-7.21-36.571.66-45.540.0N/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)370.0-0.980-1.2300.63-31.527.750-78.820-57.560-0.50-0.360-0.360
2022 (9)375.71-0.940-1.8200.92-31.85-13.990-79.100-38.050-0.730-0.350-0.350
2021 (8)3584.21-0.540-0.6501.350.7518.62129.88-18.950-13.920-0.260-0.190-0.190
2020 (7)19-73.24-0.330-1.7301.34-18.798.100-51.060-4.690-0.680-0.050-0.060
2019 (6)710.0-3.390-5.9001.65-45.9-97.880-142.140-144.940-2.350-2.380-2.390
2018 (5)710.0-2.560-4.3303.0516.41-34.980-56.910-59.310-1.730-1.810-1.810
2017 (4)71-36.04-1.830-3.0002.6214.91-34.900-43.890-49.450-1.150-1.240-1.290
2016 (3)1110.0-1.140-2.4802.285.07-5.180-46.140-55.390-1.050-1.320-1.260
2015 (2)1110.0-2.610-8.6002.17-15.23-115.180-160.590-133.140-3.480-2.930-2.890
2014 (1)111-23.452.450-3.9002.56-46.11-13.320-58.980105.710-1.5102.7502.710

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