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)8320.00.0-1.06-8.163.64-1.364.230.0-3.12-50.72-3.657.740.91-29.5740.82-0.56-1.4-146.165.18-42.11-113.92-6.59-36.86-11.314.310.0-8.82-7.693.61-113.90-6.63-36.75-113.92-6.59-36.8614.910.553.15
24Q2 (19)8320.00.12-0.989.269.26-1.422.07-6.77-2.07-91.67-8.387.6728.91-32.9541.05-0.7-0.8-154.1524.01-59.07-106.8829.34-35.76-11.822.07-6.58-8.199.09.1-106.8229.35-35.59-106.8829.34-35.76-10.744.63-4.31
24Q1 (18)8320.120.24-1.080.0-31.71-1.45-10.69-25.0-1.0873.59-31.715.95-50.38-38.9741.34-0.361.4-202.85-123.26-104.86-151.27-102.39-115.79-12.07-10.73-24.95-9.0-0.45-31.58-151.19-102.26-115.16-151.27-102.39-115.79-20.640.91-3.50
23Q4 (17)831-0.120.61-1.081.823.57-1.313.681.5-4.09-35.880.9711.999.1-1.3241.490.222.47-90.8611.66-0.08-74.7410.211.83-10.93.631.27-8.962.083.14-74.7510.251.88-74.7410.211.832.58-0.020.71
23Q3 (16)8320.120.6-1.10-1.857.56-1.36-2.260.73-3.01-57.590.010.99-3.931.6741.400.055.18-102.85-6.132.29-83.24-5.738.47-11.31-1.980.62-9.15-1.556.92-83.29-5.728.43-83.24-5.738.476.70-16.78-8.46
23Q2 (15)8310.120.73-1.08-31.71-18.68-1.33-14.660.75-1.91-132.93-4.9511.4417.3313.4941.381.55.64-96.912.1312.59-78.73-12.31-6.15-11.09-14.80.81-9.01-31.73-20.45-78.78-12.11-6.13-78.73-12.31-6.15-1.21-2.46-0.94
23Q1 (14)8300.480.61-0.8226.7910.87-1.1612.787.2-0.8280.1510.879.75-19.75-11.6840.770.697.83-99.02-9.06-4.66-70.107.92-2.43-9.6612.57.56-6.8426.059.52-70.277.76-2.57-70.107.92-2.43-3.6716.347.85
22Q4 (13)826-0.120.73-1.125.88-25.84-1.332.92-22.02-4.13-37.21-10.1312.1512.4-12.4640.492.8720.04-90.7913.75-39.1-76.1316.29-44.4-11.042.99-21.85-9.255.9-26.37-76.1816.25-44.36-76.1316.29-44.49.82-12.450.34
22Q3 (12)8270.240.98-1.19-30.77-26.6-1.37-2.24-29.25-3.01-65.38-5.2410.817.24-19.3939.360.4924.4-105.265.06-59.87-90.94-22.61-59.1-11.38-1.79-28.88-9.83-31.42-28.16-90.96-22.54-59.08-90.94-22.61-59.1-0.73-14.84-4.72
22Q2 (11)8250.00.73-0.911.09-33.82-1.34-7.2-7.2-1.82-97.835.2110.08-8.7-25.2839.173.631.05-110.87-17.19-42.52-74.17-8.37-76.97-11.18-6.99-6.58-7.481.06-34.77-74.23-8.35-76.99-74.17-8.37-76.97-14.58-1.14-10.94
22Q1 (10)8250.610.73-0.92-3.3726.4-1.25-14.6817.22-0.9275.4726.411.04-20.46-6.0437.8112.130.6-94.61-44.9513.02-68.44-29.8222.53-10.45-15.3418.23-7.56-3.2825.88-68.51-29.8322.55-68.44-29.8222.53-8.480.98-8.75
21Q4 (9)8200.120.12-0.895.3230.47-1.09-2.8328.76-3.75-31.1248.4213.883.5-13.233.736.6120.98-65.270.8719.28-52.727.7721.35-9.06-2.629.93-7.324.5630.42-52.777.7121.41-52.727.7721.351.46-16.466.18
21Q3 (8)8190.00.0-0.94-38.2444.71-1.0615.243.62-2.86-48.9652.1713.41-0.59-12.5231.645.8517.19-65.8415.3636.11-57.16-36.3938.01-8.8315.8244.11-7.67-38.245.02-57.18-36.3437.96-57.16-36.3938.017.113.6816.21
21Q2 (7)8190.00.12-0.6845.669.51-1.2517.2236.87-1.92-53.655.1413.4914.810.4529.893.2512.88-77.7928.4837.29-41.9152.5669.45-10.4917.9237.03-5.5545.5969.57-41.9452.5969.43-41.9152.5669.45-5.8523.979.26
21Q1 (6)8190.00.0-1.252.3439.02-1.511.3131.36-1.2582.8139.0211.75-26.52-11.6528.953.8410.29-108.77-34.5221.89-88.34-31.7930.65-12.781.1630.99-10.23.0439.21-88.46-31.7330.67-88.34-31.7930.65-11.1113.539.96
20Q4 (5)8190.00.0-1.2824.7155.4-1.5318.6242.05-7.27-21.5736.415.994.31-11.8527.883.268.57-80.8621.5433.8-67.0327.3148.72-12.9318.1641.65-10.5224.5955.31-67.1527.1448.72-67.0327.3148.72--0.00
20Q3 (4)8190.120.0-1.7023.770.0-1.885.050.0-5.98-39.720.015.3314.150.027.001.960.0-103.0616.910.0-92.2132.780.0-15.85.160.0-13.9523.520.0-92.1632.820.0-92.2132.780.0--0.00
20Q2 (3)818-0.120.0-2.23-8.780.0-1.9810.00.0-4.28-108.780.013.430.980.026.480.880.0-124.0410.920.0-137.18-7.690.0-16.6610.040.0-18.24-8.70.0-137.19-7.520.0-137.18-7.690.0--0.00
20Q1 (2)8190.00.0-2.0528.570.0-2.2016.670.0-2.0582.060.013.3-26.680.026.252.220.0-139.25-14.010.0-127.382.560.0-18.5216.430.0-16.7828.720.0-127.592.560.0-127.382.560.0--0.00
19Q4 (1)8190.00.0-2.870.00.0-2.640.00.0-11.430.00.018.140.00.025.680.00.0-122.140.00.0-130.720.00.0-22.160.00.0-23.540.00.0-130.940.00.0-130.720.00.0--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)
2024/102.23-33.863.4523.59-31.317.65N/A-
2024/93.3865.94-43.8321.35-33.657.741.47-
2024/82.04-12.45-20.517.98-31.318.391.35-
2024/72.33-42.27-3.7915.94-32.488.261.37-
2024/64.03111.29-16.7613.61-35.757.671.52-
2024/51.9110.15-46.949.59-41.375.812.01-
2024/41.73-20.2-42.437.68-39.85.432.15-
2024/32.1741.38-57.45.95-39.05.952.1本月營收較去年同期減少,主要是因出貨量減少所致。
2024/21.53-31.69-38.943.78-18.8810.131.23-
2024/12.25-64.634.582.254.5812.081.03-
2023/126.3582.2922.0344.180.211.990.97-
2023/113.4861.34-10.5237.83-2.7111.661.0-
2023/102.16-64.09-29.3534.34-1.8410.731.09-
2023/96.01134.8829.7832.180.7810.991.21-
2023/82.565.94-18.1226.17-4.139.821.35-
2023/72.42-50.05-20.6223.61-2.3210.851.22-
2023/64.8434.68-2.2921.190.3111.441.23-
2023/53.5919.5218.2816.351.1111.691.21-
2023/43.01-40.9643.6112.76-2.8510.611.33-
2023/35.09102.6619.719.75-11.669.751.41-
2023/22.5117.01-21.374.66-31.339.861.39-
2023/12.15-58.73-40.22.15-40.211.251.22-
2022/125.233.66-9.5744.09-16.0712.151.17-
2022/113.8927.38-15.8838.88-16.8711.581.23-
2022/103.06-34.04-12.5634.99-16.9810.821.31-
2022/94.6348.17-22.8731.93-17.3810.811.59-
2022/83.132.7-14.6127.3-16.3711.131.54-
2022/73.05-38.52-18.5324.17-16.5911.041.56-
2022/64.9563.05-25.421.13-16.310.081.72-
2022/53.0445.12-0.4216.17-13.059.391.85-
2022/42.09-50.79-44.9113.13-15.539.541.82-
2022/34.2533.1-6.4411.04-6.0311.041.65-
2022/23.2-11.0140.366.79-5.7712.541.45-
2022/13.59-37.59-27.13.59-27.113.981.3-
2021/125.7624.32-6.3552.53-9.5113.881.19-
2021/114.6332.41-16.6346.78-9.8814.131.17-
2021/103.5-41.81-18.6142.15-9.0813.171.25-
2021/96.0164.03-26.4338.65-8.113.411.3-
2021/83.66-2.0-15.2932.64-3.6914.041.24-
2021/73.74-43.731.6228.98-1.9913.431.3-
2021/66.64117.652.2825.24-5.5613.491.25-
2021/53.05-19.71-23.1418.6-8.0811.41.48-
2021/43.8-16.4227.8815.55-4.4110.621.59-
2021/34.5599.75.1911.75-11.6311.751.33-
2021/22.28-53.78-45.677.2-19.7313.351.17-
2021/14.93-19.832.994.932.9916.630.94-
2020/126.1510.681.0158.06-42.0215.990.95-
2020/115.5529.260.9651.91-44.8118.020.85-
2020/104.3-47.4-34.4846.36-47.6516.790.91-
2020/98.1788.87-35.9442.06-48.715.331.03-
2020/84.3252.27-41.1333.9-51.0613.661.16本年營收較去年同期減少,主要係因出貨量減少所致。
2020/72.84-56.25-35.5429.57-52.2313.31.19本年營收較去年同期減少,主要係因出貨量減少所致。
2020/66.4963.55-55.5726.73-53.5113.431.2本月及本年營收較去年同期減少,主要係因出貨量減少所致。
2020/53.9733.58-47.2820.24-52.8111.261.44本年營收較去年同期減少,主要係因出貨量減少所致。
2020/42.97-31.25-49.8516.27-53.9911.491.41本年營收較去年同期減少,主要係因出貨量減少所致。
2020/34.323.12-67.0713.3-54.8213.31.39本月及本年營收較去年同期減少,主要係因出貨量減少所致。
2020/24.19-12.37-32.958.98-44.9615.061.23-
2020/14.78-21.37-52.434.78-52.4316.371.13本月及本年營收較去年同期減少,主要係因出貨量減少及適逢農曆年假期實際營業日減少所致。
2019/126.0810.62-55.01100.15-57.810.0N/A本月及本年營收較去年同期減少,主要係因出貨量減少所致。
2019/115.5-16.11-62.6894.07-57.980.0N/A本月及本年營收較去年同期減少,主要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)8310.61-4.090-5.16044.180.241.285.2-97.210-76.860-42.950-33.990-33.960
2022 (9)8260.73-4.130-5.29044.09-16.0739.2426.01-99.890-77.390-44.040-34.140-34.120
2021 (8)8200.12-3.750-4.91052.53-9.5231.1415.55-78.360-59.050-41.160-31.050-30.730
2020 (7)8190.0-7.270-7.59058.06-42.0326.9533.09-110.090-103.740-63.910-60.270-59.50
2019 (6)819-0.12-11.430-11.770100.15-57.8220.25833.18-98.360-93.990-98.50-94.190-93.580
2018 (5)820-0.2414.500-22.990237.41-61.782.170.46-58.82050.650-139.640172.280120.680
2017 (4)822-0.24-20.580-20.880621.2-20.522.16-82.1-28.050-27.240-174.260-169.590-169.060
2016 (3)824-0.36-12.810-17.530781.61-35.7712.07-33.09-18.690-13.510-146.080-105.840-105.60
2015 (2)8270.36-18.790-17.0101216.84-35.2418.04-16.83-11.670-12.770-142.030-155.820-155.330
2014 (1)824-0.61.8000.2001879.11-7.6221.6900.3600.7906.69019.83014.830

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