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)1564.07.590.11-80.7-90.68-0.08-136.36-112.91.1311.88-35.811.314.924.7210.40-33.93-47.02-0.55-111.75-105.581.46-81.59-90.79-0.06-112.0-105.660.17-80.23-90.062.11-77.6-87.41.46-81.59-90.7918.68-25.5891.82
24Q2 (19)1500.06.380.5729.55111.110.22320.083.331.01129.5571.1910.7832.4322.6415.7444.415.574.681237.1433.337.93-2.186.150.51566.6761.290.8630.3132.439.42-8.8166.737.93-2.186.155.09184.7898.37
24Q1 (18)1503.456.380.44340.033.33-0.10-123.26-137.040.44-76.3433.338.14-22.25-11.0410.90-32.8-26.450.35-93.89-92.558.10470.4261.350.03-95.0-93.020.66340.043.4810.331277.33102.958.10470.4261.35-12.65124.23-76.95
23Q4 (17)1450.02.840.10-91.53-87.010.43-30.65-50.571.865.6825.6810.47-3.06-8.8816.22-17.3719.265.73-41.8920.131.42-91.04-85.10.6-43.49.090.15-91.23-86.240.75-95.52-69.761.42-91.04-85.19.91122.76193.01
23Q3 (16)1452.842.841.18337.04118.520.62416.672166.671.76198.31151.4310.822.87-9.0919.6344.13101.759.86180.91764.9115.85272.07148.431.06241.94657.141.71362.16125.016.75196.46110.1615.85272.07148.439.47159.43180.56
23Q2 (15)1410.0-0.70.27-18.18307.690.12-55.561300.00.5978.79247.068.79-3.93-32.0213.62-8.199.713.51-25.32916.284.26-15.14387.840.31-27.91720.00.37-19.57294.745.6511.0430.414.26-15.14387.84-12.15-37.66-62.27
23Q1 (14)1410.0-0.70.33-57.1410.00.27-68.97175.00.33-77.710.09.15-20.37-20.9814.828.97269.584.70-1.47230.565.02-47.3235.680.43-21.82202.380.46-57.86.985.09105.242.215.02-47.3235.68-11.83-7.271465.52
22Q4 (13)1410.0-0.70.7742.597800.00.873000.0462.51.48111.4378.3111.49-3.28-16.513.6039.77216.284.77318.42266.29.5349.3713714.290.55292.86241.031.0943.4211000.02.48-68.881280.959.5349.3713714.29-5.70278.991400.00
22Q3 (12)141-0.7-0.70.54515.385500.0-0.03-200.0-150.00.70311.76-15.6611.88-8.12-0.679.7342.672.751.14365.12-48.426.38531.0810733.330.14380.0-46.150.76500.07700.07.97566.08481.756.38531.0810733.331.77186.02-51.39
22Q2 (11)1420.00.0-0.13-143.33-111.4-0.0197.2296.550.17-43.33-79.7612.9311.661.256.8270.078.95-0.4388.0683.52-1.48-140.0-111.7-0.0588.184.85-0.19-144.19-111.73-1.71-134.34-112.6-1.48-140.0-111.7-2.091478.3423.61
22Q1 (10)1420.00.00.303100.0200.0-0.36-50.033.330.30-63.86200.011.58-15.847.524.01-6.74-17.15-3.60-25.4460.783.705385.71193.2-0.42-7.6957.580.434400.0200.04.982471.43192.053.705385.71193.2-0.391550.00-275.00
21Q4 (9)1420.00.0-0.010.0-133.33-0.24-500.0-2500.00.830.0-4.613.7615.059.734.30-54.59-42.74-2.87-229.86-825.81-0.07-16.67-122.58-0.39-250.0-875.0-0.010.0-125.0-0.21-115.33-425.0-0.07-16.67-122.584.36-50.44-189.66
21Q3 (8)1420.00.0-0.01-100.88-102.560.06120.69-81.820.83-1.19-1.1911.96-6.34-6.29.4751.28-23.012.21184.67-57.9-0.06-100.47-101.40.26178.79-61.19-0.01-100.62-101.821.37-89.9-75.05-0.06-100.47-101.46.12189.5683.50
21Q2 (7)1420.0-0.71.14480.067.65-0.2946.3-169.050.84380.082.6112.7718.57-1.626.2629.34-53.46-2.6171.57-142.9312.65418.6468.67-0.3366.67-141.771.62476.7467.0113.57350.8360.0212.65418.6468.672.23-310.00-2726.85
21Q1 (6)1420.00.0-0.30-1100.0-30.43-0.54-5500.0-184.21-0.30-134.48-30.4310.77-14.1153.864.84-35.55-27.22-9.18-2861.29-116.0-3.97-1380.6513.88-0.99-2375.0-230.0-0.43-1175.0-34.38-5.41-13425.0-19.43-3.97-1380.6513.88-7.88-596.15-2798.49
20Q4 (5)1420.00.00.03-92.31-86.360.01-96.97-97.730.873.57-6.4512.54-1.653.987.51-38.94-42.76-0.31-105.9-104.80.31-92.79-88.26-0.04-105.97-105.130.04-92.73-87.5-0.04-100.73-101.170.31-92.79-88.26--0.00
20Q3 (4)142-0.70.00.39-42.650.00.33-21.430.00.8482.610.012.75-1.770.012.30-8.550.05.25-13.650.04.30-42.670.00.67-15.190.00.55-43.30.05.49-35.260.04.30-42.670.0--0.00
20Q2 (3)1430.70.00.68395.650.00.42321.050.00.46300.00.012.9885.430.013.45102.260.06.08243.060.07.50262.690.00.79363.330.00.97403.120.08.48287.20.07.50262.690.0--0.00
20Q1 (2)1420.00.0-0.23-204.550.0-0.19-143.180.0-0.23-124.730.07.0-41.960.06.65-49.310.0-4.25-165.790.0-4.61-274.620.0-0.3-138.460.0-0.32-200.00.0-4.53-232.070.0-4.61-274.620.0--0.00
19Q4 (1)1420.00.00.220.00.00.440.00.00.930.00.012.060.00.013.120.00.06.460.00.02.640.00.00.780.00.00.320.00.03.430.00.02.640.00.0--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)
2024/113.6211.5-4.6937.12.610.58N/A-
2024/103.25-12.24-10.2433.483.4610.68N/A-
2024/93.7-0.58-2.1730.235.1811.310.63-
2024/83.73-3.932.3626.526.311.230.63-
2024/73.887.0714.9522.86.9811.220.63-
2024/63.62-2.5929.8918.925.4810.780.77-
2024/53.728.022.4515.30.9810.40.8-
2024/43.446.3116.1411.58-4.398.510.97-
2024/33.2477.44-12.298.14-11.058.140.96-
2024/21.83-40.59-42.254.9-10.217.950.99-
2024/13.070.733.923.0733.929.930.79-
2023/123.05-19.77-23.9339.21-18.1110.470.64-
2023/113.85.01-2.7836.16-17.5811.210.6-
2023/103.62-4.351.4332.36-19.0311.050.61-
2023/93.794.02-0.9128.74-21.0410.80.65-
2023/83.647.87-5.7224.95-23.49.80.71-
2023/73.3720.99-19.6921.31-25.779.20.76-
2023/62.79-8.17-40.3117.94-26.828.790.66-
2023/53.042.44-25.7815.15-23.649.690.6-
2023/42.96-19.71-28.7912.11-23.089.820.59-
2023/33.6916.83-11.839.15-21.039.150.74-
2023/23.1637.779.175.45-26.249.470.72-
2023/12.29-42.8-49.032.29-49.0310.220.66-
2022/124.012.53-19.0947.89-2.7211.490.64-
2022/113.919.57-18.0943.88-0.8911.30.65-
2022/103.57-6.56-10.5939.961.1811.250.66-
2022/93.82-1.02-0.9836.392.511.880.77-
2022/83.86-8.11-7.3332.572.9312.730.72-
2022/74.2-10.066.7628.714.4912.970.7-
2022/64.6714.1614.4524.514.1112.930.86-
2022/54.09-1.71-2.5419.841.9412.440.9-
2022/44.16-0.59-7.3315.753.1711.250.99-
2022/34.1944.6716.6511.587.5611.581.08-
2022/22.89-35.682.547.43.0212.351.01-
2022/14.5-9.213.324.53.3214.230.88-
2021/124.963.8112.7949.238.6813.730.82-
2021/114.7819.616.4344.278.2412.630.89-
2021/103.993.47-1.7939.57.3312.020.93-
2021/93.86-7.38-9.7235.58.4611.960.92-
2021/84.175.863.0231.6411.212.180.9-
2021/73.94-3.58-11.1627.4812.5512.220.9-
2021/64.08-2.78-1.8523.5417.8112.770.8-
2021/54.2-6.55-9.019.4622.9812.280.84-
2021/44.4925.136.8315.2636.1510.910.94-
2021/33.5927.1717.0510.7753.7510.771.0主係美中貿易戰及新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。
2021/22.82-35.19128.287.1882.3311.570.93本月營收較去年同期增加,主要係因客戶需求提升及去年受疫情影響復工及營業天數較少,比較基期過低,所以成長幅度比較大。
2021/14.36-0.8861.294.3661.2912.850.841.去年適逢農曆年,工作天期較少,基值較低 2.因應客戶農曆年前的提升備貨量及市場需求,致營收較去年成長61.30%
2020/124.47.1517.6745.29-3.8212.560.72-
2020/114.10.87-4.3740.9-5.6712.440.73-
2020/104.07-4.870.6436.8-5.8112.380.73-
2020/94.275.69-5.9632.73-6.5612.750.61-
2020/84.04-8.7-8.4428.46-6.6412.630.62-
2020/74.436.528.6924.41-6.3413.20.59-
2020/64.16-9.87-1.5819.98-9.0113.040.52-
2020/54.618.078.0315.82-10.7811.890.57-
2020/44.2742.1517.1911.21-16.758.510.8-
2020/33.0142.85-23.966.94-29.346.940.95-
2020/21.24-54.21-40.73.94-32.967.670.86-
2020/12.7-27.65-28.72.7-28.70.0N/A-
2019/123.73-12.97-6.5847.095.070.0N/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)1452.841.7519.051.44213.0439.21-18.1116.2591.46.131293.186.8757.572.41042.862.8579.252.729.19
2022 (9)141-0.71.4779.270.46047.88-2.88.4937.380.4404.3683.190.2101.5924.222.0978.63
2021 (8)1420.00.82-5.75-1.01049.268.816.18-40.75-2.9502.38-12.82-1.4501.28-13.511.17-5.65
2020 (7)1420.00.87-6.450.57-31.3345.27-3.8610.43-5.12.48-26.842.73-3.191.12-30.01.48-9.21.24-6.77
2019 (6)1420.00.931062.50.83047.095.0610.9934.683.3902.821028.01.601.63167.211.331109.09
2018 (5)1420.00.08-61.9-0.60044.821.318.16-23.31-0.9900.25-63.77-0.4400.6141.860.11-63.33
2017 (4)14213.60.21-82.20.37-58.4344.244.9110.64-18.41.61-65.60.69-80.620.71-63.960.43-79.430.3-80.0
2016 (3)12519.051.18-28.050.8961.8242.171.1313.049.034.6839.293.56-15.841.9740.712.09-9.131.5-14.77
2015 (2)1052.941.6422.390.5525.041.7-7.2511.964.643.3631.254.2325.891.421.742.316.161.7616.56
2014 (1)10217.241.34-29.840.44-56.8644.96-0.5711.4302.5603.3601.15-52.481.98-28.01.51-21.76

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