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)820.00.0-0.82-1540.0-530.77-0.0582.7682.14-0.62-410.0-616.670.510.0-3.7724.01-8.46-20.97-62.813.43-10.72-186.37-636.64-439.89-0.323.03-6.67-0.67-1575.0-509.09-186.15-636.35-439.72-186.37-636.64-439.893.12-830.0058.43
24Q2 (19)820.00.0-0.05-120.070.59-0.2934.09-20.830.20-20.0-20.00.516.258.5126.2314.9914.84-65.0415.544.3-25.30-164.0254.01-0.3310.81-3.12-0.04-120.071.43-25.28-163.9254.03-25.30-164.0254.01-3.24-72.1232.12
24Q1 (18)820.00.00.25-24.24-41.86-0.4430.1642.860.25-44.44-41.860.48-12.7326.3222.81-41.2164.31-77.01-21.1824.9639.52-51.81-74.72-0.37-5.715.130.2-25.93-42.8639.55-51.75-74.739.52-51.81-74.72-4.48164.81-47.42
23Q4 (17)820.00.00.33353.85106.25-0.63-125.0-470.590.45275.0109.570.553.773.7738.7927.68-78.18-63.55-12.02-160.3182.01337.57-21.24-0.35-16.67-162.50.27345.45107.6981.97337.66-21.2182.01337.57-21.248.27188.69-70.84
23Q3 (16)820.00.0-0.1323.5390.37-0.28-16.6771.430.12-52.0102.470.5312.77-35.3730.3833.01122.16-56.7316.5269.85-34.5237.2584.65-0.36.2580.52-0.1121.4390.0-34.4937.2884.66-34.5237.2584.6518.23-58.0026.08
23Q2 (15)820.00.0-0.17-139.5392.58-0.2468.8386.210.25-41.86107.10.4723.68-60.1722.84164.66110.61-67.9633.7872.13-55.01-135.1980.48-0.3217.9588.85-0.14-140.092.55-54.99-135.1880.48-55.01-135.1980.48-2.3114.61-242.06
23Q1 (14)820.00.00.43168.75134.96-0.77-552.942.530.43109.15134.960.38-28.3-28.38.63-95.15104.05-102.62-197.3963.59156.3250.12144.74-0.39-169.6473.830.35169.23134.65156.3250.26144.75156.3250.12144.74-31.84140.30-217.80
22Q4 (13)820.00.00.16111.85-76.120.17117.35-65.31-4.703.29-846.030.53-35.37-57.6177.80229.69113.04105.37155.99111.8104.13146.3124.410.56136.36-9.680.13111.82-76.36104.03146.2767.49104.13146.3124.41-32.9476.4580.52
22Q3 (12)820.00.0-1.3541.0563.01-0.9843.6864.87-4.86-38.07-12050.00.82-30.51121.03-137.1036.330-188.1922.820-224.8720.190-1.5446.3465.47-1.141.4963.33-224.8520.20-224.8720.19046.06-22.57-38.28
22Q2 (11)820.00.0-2.29-86.18-183.27-1.74-120.25-162.82-3.52-186.18-197.241.18122.64-76.49-215.33-1.06-330.84-243.8413.48-377.15-281.7519.35-418.0-2.87-92.62-164.93-1.88-86.14-183.19-281.7519.34-421.12-281.7519.35-418.032.52-184.88-190.74
22Q1 (10)820.00.0-1.23-283.58-241.38-0.79-261.22-593.75-1.23-295.24-241.380.53-57.6-60.15-213.08-355.31-395.94-281.84-666.51-635.41-349.37-517.41-536.44-1.49-340.32-312.86-1.01-283.64-242.25-349.30-662.39-463.74-349.37-517.41-536.4437.23-82.61-71.83
21Q4 (9)820.00.00.67118.36-63.390.49117.56-40.240.631675.0-58.01.25132.05-46.1283.460-9.6149.750-37.9183.700-24.850.62113.9-66.670.55118.33-63.3362.110-46.5183.700-24.85-22.82-57.18-41.58
21Q3 (8)820.00.0-3.65-232.73-1077.42-2.79-200.72-2436.36-0.04-101.187.88-3.9-177.69-761.020.00-100.0-100.00.00-100.0100.00.00-100.0100.0-4.46-200.9-2130.0-3.0-232.74-1053.850.00-100.0100.00.00-100.0100.049.88-8.32715.26
21Q2 (7)820.00.02.75216.093537.52.771631.255640.03.62316.0918200.05.02277.44750.8593.2829.56302.9487.9867.14762.088.6010.68598.874.42531.435625.02.26218.313328.5787.74-8.63574.0188.6010.68598.87117.3881.81775.38
21Q1 (6)820.00.00.87-52.461350.00.16-80.49233.330.87-42.01350.01.33-42.67166.072.00-22.02286.6852.64-34.31377.6480.05-28.12724.410.7-62.37877.780.71-52.671320.096.03-17.29803.3980.05-28.12724.41125.28318.93382.48
20Q4 (5)820.00.01.83690.32-66.970.82845.45107.621.50554.55-72.632.32293.22179.5292.331724.7170.1980.13336.16144.77111.37276.0-91.441.861030.0224.831.5676.92-67.03116.11283.57-91.89111.37276.0-91.44--0.00
20Q3 (4)820.00.0-0.31-287.50.0-0.11-120.00.0-0.33-1550.00.00.590.00.05.06-78.140.0-33.93-155.30.0-63.28-256.310.0-0.2-150.00.0-0.26-271.430.0-63.25-241.710.0-63.28-256.310.0--0.00
20Q2 (3)820.00.0-0.08-233.330.0-0.0558.330.0-0.02-133.330.00.5918.00.023.1524.330.0-13.2929.910.0-17.76-282.90.0-0.0811.110.0-0.07-240.00.0-18.51-274.130.0-17.76-282.90.0--0.00
20Q1 (2)820.00.00.06-98.920.0-0.1298.880.00.06-98.910.00.5-39.760.018.62114.160.0-18.9689.410.09.71-99.250.0-0.0993.960.00.05-98.90.010.63-99.260.09.71-99.250.0--0.00
19Q4 (1)820.00.05.540.00.0-10.760.00.05.480.00.00.830.00.0-131.540.00.0-178.980.00.01300.390.00.0-1.490.00.04.550.00.01430.880.00.01300.390.00.0--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)
2024/110.17-2.75-9.291.845.220.52N/A-
2024/100.17-5.72-7.491.676.920.52N/A-
2024/90.189.541.431.58.860.517.32-
2024/80.171.9-7.891.329.970.57.47-
2024/70.16-4.84-4.771.1513.130.57.53-
2024/60.175.64-2.450.9916.740.517.38-
2024/50.16-9.472.90.8221.760.517.44-
2024/40.187.1932.520.6627.520.458.37-
2024/30.1758.3924.410.4825.740.487.63-
2024/20.11-48.69-15.430.3126.460.497.48-
2024/10.2116.3869.570.2169.570.576.45主係去年同期適逢農曆春節工作天數較少所致
2023/120.18-3.94144.121.93179.750.556.81主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/110.18-0.81-84.941.75186.830.556.78主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/100.193.38-50.571.56148.360.556.82主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/90.18-0.53113.321.38138.20.537.03主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/80.185.35168.371.2153.00.468.12主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/70.17-2.52-80.951.02150.970.448.54主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/60.11-31.43104.540.78126.930.49.11主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/50.1616.58-61.180.67229.140.438.55主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/40.140.63169.110.52155.60.399.26主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/30.137.66126.810.38151.980.389.52主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/20.122.87-94.550.25206.6-0.15-23.45主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2023/10.12130.28104.810.12104.810.943.84主係合併營收中之子公司,自112年起因營運模式調整,將金融投資所產生之損益或評價表達於營業外收入及支出項下。
2022/12-0.4-132.77-124.41-2.41-165.311.23.11主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/111.22225.55-33.21-2.01-197.940.2514.87備註: 主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/100.38127.86116.89-3.24-1524.2-1.23-3.01主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/9-1.35-410.55-18.78-3.61-247.48-0.71-5.06主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/8-0.26-129.34-121.67-2.26-163.21-1.74-2.07主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/70.9137.79122.53-2.0-184.59-1.07-3.35主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/6-2.38-685.85-197.23-2.9-145.64-2.17-1.65主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/50.41307.614.89-0.52-113.33-0.29-12.33主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/4-0.260.95-108.93-0.93-126.331.592.25主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/3-0.5-121.87-586.09-0.73-154.99-0.73-4.8主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/22.29190.84190.49-0.23-118.81.412.49主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2022/1-2.52-253.64-673.67-2.52-673.670.953.7主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2021/121.64-10.3328.743.7-7.121.252.82-
2021/111.83182.3590.152.06-24.0-1.53-2.31主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2021/10-2.22-95.93-1163.040.23-86.97-2.14-1.65主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2021/9-1.13-193.14-723.292.4557.62-3.9-0.86主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2021/81.22130.511820.063.58161.18-0.32-10.28主係合併營收中子公司認列金融資產處分淨利益及持有透過損益按公允價值衡量之金融資產未實現評價調整
2021/7-3.99-263.03-1946.022.3680.79-1.15-2.89主係合併營收中的子公司持有之透過損益按公允價值衡量之金融資產未實現評價調整
2021/62.45531.971208.836.35481.755.020.66本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2021/50.39-82.3296.913.91331.632.681.24本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2021/42.192025.24943.973.52396.743.081.07本期認列透過損益按公允價值衡量金融資產之未實現評價調整
2021/30.1-86.92152.471.33166.671.332.39主係去年同期受疫情影響基期較低所致
2021/20.7979.39337.661.23167.942.51.27本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2021/10.44-65.5158.010.4458.012.671.19本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2020/121.2732.42992.633.9823.292.441.31本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2020/110.96360.4261.832.71-13.021.352.37本期認列金融資產處分利益及透過損益按公允價值衡量之金融資產未實現評價調整
2020/100.2114.88-53.391.74-38.70.457.07本月營收較去年同期減少, 主因係出貨量減少所致
2020/90.18186.9216.941.55-35.20.466.83-
2020/80.06-70.65-81.031.37-38.820.476.76本期係透過損益按公允價值衡量之金融資產損益未實現評價調整。
2020/70.2215.59-45.441.31-31.420.65.26-
2020/60.19-4.9210.041.09-27.750.595.38-
2020/50.2-6.28-21.450.91-32.530.457.14-
2020/40.21413.97-12.780.71-35.080.437.41-
2020/30.04-77.33-83.480.5-41.380.56.34本月營收較去年同期減少主係因出貨量減少所致
2020/20.18-35.22-13.510.46-24.140.575.5-
2020/10.28138.41-29.740.28-29.740.0N/A-
2019/120.12-56.14-54.663.23-9.130.0N/A本月營收較去年同期減少主係因出貨量減少所致
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)820.00.450-1.9401.93-36.7226.640-70.45031.180-1.3600.600.370
2022 (9)820.0-4.700-3.3403.05-17.57-125.690-174.840-211.170-5.340-6.450-3.850
2021 (8)820.00.63-58.00.6212.733.7-7.565.639.4734.48-6.8633.72-37.151.27-14.191.29-42.920.52-57.72
2020 (7)820.01.50-72.630.5504.023.8459.95037.02053.65-83.91.4802.26-80.911.23-72.61
2019 (6)825.135.480-10.9403.23-9.01-13.720-50.160333.310-1.62011.8404.490
2018 (5)782.63-0.410-0.1803.55-8.9723.65-1.25-6.980-11.670-0.250-0.410-0.320
2017 (4)765.560.510-0.0603.913.723.9515.92-2.8508.320-0.1100.3200.390
2016 (3)7210.77-0.360-0.4903.43-12.9420.668.97-16.410-12.340-0.560-0.420-0.260
2015 (2)653.170.47-86.65-0.5203.94-38.4418.96134.94-19.680-1.180-0.780-0.0500.3-86.43
2014 (1)630.03.520-0.9906.4-32.358.070-23.55023.480-1.5101.5102.210

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