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)1855.114.520.08-84.31-82.610.45400.0850.01.099.01.878.4713.543.0430.04-0.4617.259.9290.04386.271.62-87.1-84.120.84115.38394.120.15-83.33-81.481.91-87.25-85.531.62-87.1-84.1212.86-40.12282.14
24Q2 (19)176-0.56-0.560.514.0827.50.09164.29325.01.00104.0863.937.4612.185.2230.186.5710.925.223000.0331.412.56-13.449.890.394000.0333.330.93.4526.7614.98-10.2522.6912.56-13.449.89-2.04174.7615.48
24Q1 (18)1770.00.00.49345.45133.33-0.14-133.3326.320.49-58.47133.336.65-16.2518.5428.32-9.8723.18-0.18-102.2497.8614.51611.27212.72-0.01-101.5697.870.87357.89128.9516.692218.06264.4114.51611.27212.72-9.83134.68333.33
23Q4 (17)1770.00.570.11-76.0983.330.42800.0121.051.1810.2842.177.94-3.4118.3331.4222.6449.338.02293.14375.62.04-80.0150.750.64276.47420.00.19-76.5490.00.72-94.55110.862.04-80.0150.756.26-30.55375.00
23Q3 (16)1770.00.00.4615.0406.67-0.06-50.0-200.01.0775.4137.188.2215.9435.6425.62-5.84-5.182.0468.6786.9610.20-10.76320.780.1788.891600.00.8114.08411.5413.208.11489.3810.20-10.76320.7821.1652.7414.48
23Q2 (15)1770.00.00.4090.48122.22-0.0478.95-108.890.61190.48-34.417.0926.386.7827.2118.36-14.61.21114.39-91.4311.43146.34137.630.09119.15-90.430.7186.84121.8812.21166.5988.4311.43146.34137.634.99170.24-60.52
23Q1 (14)1770.570.570.21250.0-71.62-0.19-200.0-125.680.21-74.7-71.625.61-16.39-40.7622.999.27-33.44-8.41-189.0-147.464.64215.42-66.43-0.47-135.0-127.980.38280.0-70.994.58169.08-73.154.64215.42-66.43-2.83195.00425.00
22Q4 (13)176-0.56-0.560.06140.0-94.290.191050.0-77.380.836.41-80.476.7110.73-30.921.04-22.13-40.95-2.91-1365.22-115.56-4.0212.99-121.09-0.2-2100.0-110.990.1138.46-94.59-6.63-95.58-130.64-4.0212.99-121.091.00-21.67472.78
22Q3 (12)1770.00.0-0.15-183.33-114.85-0.02-104.44-103.170.78-16.13-75.626.06-8.73-37.8527.02-15.19-13.730.23-98.37-98.44-4.62-196.05-125.220.01-98.94-99.31-0.26-181.25-114.53-3.39-152.31-116.01-4.62-196.05-125.22-19.30-129.50-71.81
22Q2 (11)1770.570.00.18-75.68-84.210.45-39.19-19.640.9325.68-57.536.64-29.88-26.5531.86-7.766.8814.12-20.3211.014.81-65.2-78.470.94-44.05-18.260.32-75.57-84.166.48-62.02-72.644.81-65.2-78.47-16.18-52.60-25.54
22Q1 (10)176-0.560.00.74-29.52-29.520.74-11.91380.00.74-82.59-29.529.47-2.4725.7634.54-3.0640.3517.72-5.24571.2113.82-27.49-44.01.68-7.69740.01.31-29.19-29.5717.06-21.16-34.8413.82-27.49-44.0-1.44-12.7810.71
21Q4 (9)1770.01.141.053.9610.530.8433.33833.334.2532.81119.079.71-0.4128.135.6313.7641.1118.7026.95320.2219.064.04-13.721.8226.39435.291.853.3510.7821.642.17-10.9119.064.04-13.723.72-3.7222.91
21Q3 (8)1770.00.571.01-11.418.820.6312.5293.753.2046.12223.239.757.8535.4231.325.0723.1614.7315.8236.318.32-17.99-11.971.4425.22350.01.79-11.3919.3321.18-10.56-0.2818.32-17.99-11.9713.95-1.42516.25
21Q2 (7)1770.57-0.561.148.5731.030.561020.0115.382.19108.571464.299.0420.0535.5329.8121.1314.3912.72381.8272.8322.34-9.48-3.711.15475.0134.692.028.631.1723.68-9.552.6422.34-9.48-3.719.709.55487.78
21Q1 (6)1760.57-1.121.0510.53243.840.05-44.44-16.671.05-45.88243.847.53-0.6658.5324.61-2.53-0.932.64-40.674.7624.6811.72189.840.2-41.1866.671.8611.38243.0826.187.78196.6124.6811.72189.842.3111.14-44.09
20Q4 (5)175-0.57-1.130.9511.76111.110.09-43.75400.01.9495.965.437.585.2826.3325.25-0.712.394.451.61041.0322.096.1564.850.346.251600.01.6711.33108.7524.2914.3665.2422.096.1564.85--0.00
20Q3 (4)176-1.120.00.85-2.30.00.16-38.460.00.99607.140.07.27.950.025.43-2.420.04.38-40.490.020.81-10.30.00.32-34.690.01.5-2.60.021.24-7.930.020.81-10.30.0--0.00
20Q2 (3)1780.00.00.87219.180.00.26333.330.00.14119.180.06.6740.420.026.064.910.07.36192.060.023.20184.460.00.49308.330.01.54218.460.023.07185.130.023.20184.460.0--0.00
20Q1 (2)1780.560.0-0.73-262.220.00.06300.00.0-0.73-139.670.04.75-20.830.024.840.730.02.52546.150.0-27.47-305.00.00.12500.00.0-1.3-262.50.0-27.10-284.350.0-27.47-305.00.0--0.00
19Q4 (1)1770.00.00.450.00.0-0.030.00.01.840.00.06.00.00.024.660.00.00.390.00.013.400.00.00.020.00.00.80.00.014.700.00.013.400.00.0--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)
2024/102.8-3.8-3.225.386.628.45N/A-
2024/92.915.51.9322.587.988.470.94-
2024/82.75-2.19-5.9819.688.938.130.98-
2024/72.829.7915.5216.9311.827.91.01-
2024/62.561.730.7714.1111.117.460.88-
2024/52.526.166.811.5513.77.20.91-
2024/42.372.978.699.0215.796.411.03-
2024/32.3133.353.646.6518.556.651.03-
2024/21.73-33.89-2.854.3428.356.591.04-
2024/12.6216.2462.962.6262.967.670.9客戶需求量增加
2023/122.25-19.725.1228.86-0.087.940.99-
2023/112.8-2.9221.8726.61-0.58.540.92-
2023/102.891.327.3423.8-2.618.670.91-
2023/92.85-2.6929.4320.92-5.678.221.17-
2023/82.9320.1850.9518.06-9.547.911.22客戶需求量增加
2023/72.44-4.2226.8515.14-16.057.341.31-
2023/62.547.8222.4812.7-21.177.091.7-
2023/52.368.056.0110.15-27.646.771.78-
2023/42.18-1.81-6.367.79-33.986.191.95-
2023/32.2224.99-31.465.61-40.785.612.55-
2023/21.7810.89-37.243.38-45.655.532.58-
2023/11.6-25.01-52.671.6-52.676.052.36年假工作天數少
2022/122.14-6.93-34.0928.88-19.816.712.37-
2022/112.31.42-28.3426.74-18.46.772.35-
2022/102.272.96-30.2824.44-17.326.412.48-
2022/92.213.48-30.3622.17-15.726.062.9-
2022/81.940.99-39.0619.97-13.725.942.96-
2022/71.92-7.52-43.518.03-9.676.232.82-
2022/62.08-6.68-37.6916.11-2.726.641.98-
2022/52.23-4.56-25.5914.036.087.81.68-
2022/42.33-28.13-13.911.8115.348.411.56-
2022/33.2514.458.949.4725.879.471.02-
2022/22.84-16.3846.146.2336.979.481.02-
2022/13.394.4330.143.3930.149.850.98-
2021/123.251.1821.6336.0237.489.710.78-
2021/113.21-1.3123.5532.7739.279.620.79-
2021/103.252.8440.8829.5641.239.60.79-
2021/93.16-0.6923.5326.3141.279.750.54-
2021/83.18-6.3630.1523.1544.19.920.53-
2021/73.41.9954.7819.9646.69.730.54客戶需求量增加
2021/63.3311.4453.1416.5645.039.040.53客戶需求量增加
2021/52.9910.4440.1413.2343.128.680.55-
2021/42.71-9.0614.8710.2444.027.630.63-
2021/32.9853.5239.557.5358.497.530.48客戶需求量增加
2021/21.94-25.5335.414.5573.977.220.5客戶需求量增加
2021/12.61-2.39120.792.61120.797.870.46客戶需求量增加
2020/122.672.7734.6226.212.827.580.53-
2020/112.612.5229.8123.5310.797.470.54-
2020/102.31-9.8214.6420.938.817.320.55-
2020/92.564.6223.4818.628.137.20.7-
2020/82.4511.3519.4616.066.026.820.74-
2020/72.20.91-1.3613.623.926.510.78-
2020/62.181.986.5811.425.016.670.68-
2020/52.14-9.476.519.244.646.630.68-
2020/42.3610.4729.427.114.15.930.76-
2020/32.1348.9720.324.75-5.114.750.83-
2020/21.4321.4113.062.61-19.094.60.86-
2020/11.18-40.48-39.861.18-39.865.160.76-
2019/121.98-0.884.1823.22-9.440.0N/A-
2019/112.0-0.62-5.121.24-10.540.0N/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)1770.571.1740.960.13-90.4428.86-0.0727.09-7.261.45-82.87.1892.490.42-82.722.2661.432.0942.18
2022 (9)176-0.560.83-80.291.36-34.328.88-19.8229.21-4.858.43-33.993.73-82.122.43-47.171.4-83.091.47-80.43
2021 (8)1771.144.21118.132.07263.1636.0237.4830.7020.7212.77164.9420.8660.094.6265.088.28128.737.51120.23
2020 (7)175-1.131.936.040.57612.526.212.8325.432.624.8299.1713.03-7.191.26125.03.62-1.363.414.92
2019 (6)177-13.241.82111.630.08-88.5723.22-9.4424.780.162.42-64.9314.04104.370.56-68.363.6763.843.2584.66
2018 (5)204-7.690.86-14.850.7055.5625.647.6924.74-2.16.9038.556.87-27.531.7748.742.24-13.851.76-21.78
2017 (4)2210.01.0157.810.4550.023.8116.2625.273.234.9851.379.4836.991.1977.612.669.932.2558.45
2016 (3)2210.00.6416.360.30020.4815.1224.484.393.29370.06.921.020.67458.331.534.791.4216.39
2015 (2)2210.00.55-41.49-0.06017.79-5.2223.454.690.7006.85-38.450.1201.46-31.781.22-41.63
2014 (1)221-6.360.9474.07-0.12018.772.422.400-0.94011.130-0.1802.1439.872.0964.57

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