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)5541-1.55-1.550.25-13.7913.640.860.06.170.9137.882.25132.480.948.6941.94-2.98-2.0638.54-2.73-2.3610.46-14.612.5551.06-1.816.1313.85-13.8711.3313.20-15.714.0210.46-14.612.55-0.47-17.70-5.21
24Q2 (19)56280.00.00.29-21.620.00.86-10.422.380.6678.38-1.49131.25-1.896.6343.23-8.68-1.5539.62-9.95-2.8412.25-22.22-7.3452.0-11.673.5916.08-23.68-1.1715.66-21.23-2.6712.25-22.22-7.34-0.14-23.810.61
24Q1 (18)56280.00.00.37-26.0-2.630.9611.6312.940.37-73.38-2.63133.781.6110.1247.344.073.0544.005.412.6815.75-26.64-10.0558.877.1113.0821.07-25.47-0.9419.88-26.8-8.3415.75-26.64-10.054.8150.638.90
23Q4 (17)56280.00.00.50127.2772.410.866.1711.691.3956.18107.46131.668.0212.5645.496.245.1541.745.754.7721.47110.4954.4654.9614.2417.9428.27127.2573.8627.16114.0355.8221.47110.4954.463.5251.561.30
23Q3 (16)56280.00.00.22-24.14-4.350.81-3.5765.310.8932.84134.21121.89-0.9724.6342.82-2.4834.8239.47-3.2138.4410.20-22.84-23.7148.11-4.1672.512.44-23.54-4.8912.69-21.13-8.7110.20-22.84-23.710.18-23.91-2.38
23Q2 (15)56280.00.00.29-23.68480.00.84-1.182700.00.6776.32346.67123.091.3284.6543.91-4.42771.2340.78-4.838056.013.22-24.5217.0350.2-3.5715112.1216.27-23.51485.2516.09-25.82546.1813.22-24.5217.032.593.684.61
23Q1 (14)56280.00.00.3831.03280.00.8510.39107.320.38-43.28280.0121.493.8635.1445.946.250.7242.857.5658.017.5125.97181.9652.0611.72113.5421.2730.81281.1821.6924.44178.0817.5125.97181.9611.7328.5633.77
22Q4 (13)56280.00.00.2926.0981.250.7757.1460.420.6776.324.69116.9719.621.2143.2636.2131.6939.8439.7434.5913.903.9648.1946.667.0863.1716.2624.3179.6717.4325.450.1313.903.9648.1933.16193.04795.24
22Q3 (12)56280.00.00.23360.053.330.491533.33225.640.38153.33-20.8397.846.71112.2431.76530.16183.8928.515602.0164.9313.37220.62-26.527.898351.52237.813.08370.556.0913.90458.23-34.8613.37220.62-26.510.43155.00720.32
22Q2 (11)56280.00.00.05-50.0-44.440.03-92.68113.640.1550.0-54.5566.66-25.859.245.04-83.46185.860.50-98.16104.444.17-32.85-48.390.33-98.65104.82.78-50.18-43.612.49-68.08-84.84.17-32.85-48.39-16.34-43.75-53.63
22Q1 (10)56280.00.00.10-37.5-58.330.41-14.58-32.790.10-84.38-58.3389.9-6.84-8.8930.48-7.21-13.0427.12-8.38-15.676.21-33.8-55.4224.38-14.64-23.165.58-38.34-59.397.80-32.82-33.846.21-33.8-55.4251.29-15.41104.25
21Q4 (9)56280.00.00.166.67-65.220.48223.08-41.460.6433.33-38.4696.5109.42-16.1532.85186.77-20.9829.60167.41-22.729.38-48.43-57.9628.56241.11-35.219.058.0-64.7411.61-45.6-45.189.38-48.43-57.9642.4736.6772.91
21Q3 (8)56280.00.00.1566.67-50.0-0.39-77.27-161.90.4845.45-17.2446.08-24.48-55.79-37.86-544.97-206.65-43.91-289.62-234.8218.19125.1210.98-20.24-194.19-159.628.3869.98-50.9721.3430.2838.318.19125.1210.98-31.322.09-106.67
21Q2 (7)56280.00.00.09-62.512.5-0.22-136.07-204.760.3337.517.8661.02-38.16-19.76-5.87-116.75-135.13-11.27-135.04-186.838.08-42.040.52-6.88-121.68-169.714.93-64.1212.5616.3838.93334.488.08-42.040.52-26.21-55.16-80.84
21Q1 (6)56280.00.00.24-47.8320.00.61-25.6110.910.24-76.9220.098.67-14.262.7835.05-15.682.3732.16-16.032.3613.93-37.5618.3531.73-28.025.1713.74-46.4721.5911.79-44.334.1513.93-37.5618.35-1.922.752.28
20Q4 (5)56280.00.00.4653.3339.390.8230.16-12.771.0479.31-26.76115.0810.41-5.6741.5717.1-7.2938.3017.59-8.522.3136.1246.7844.0829.84-13.6925.6750.238.3821.1837.2745.0722.3136.1246.78--0.00
20Q3 (4)56280.00.00.30275.00.00.63200.00.00.58107.140.0104.2337.050.035.50112.450.032.57150.920.016.39185.040.033.95243.970.017.09290.180.015.43309.280.016.39185.040.0--0.00
20Q2 (3)56280.00.00.08-60.00.00.21-61.820.00.2840.00.076.05-20.780.016.71-51.20.012.98-58.690.05.75-51.150.09.87-67.290.04.38-61.240.03.77-66.70.05.75-51.150.0--0.00
20Q1 (2)56280.00.00.20-39.390.00.55-41.490.00.20-85.920.096.0-21.310.034.24-23.640.031.42-24.940.011.77-22.570.030.17-40.920.011.3-39.080.011.32-22.470.011.77-22.570.0--0.00
19Q4 (1)56280.00.00.330.00.00.940.00.01.420.00.0122.00.00.044.840.00.041.860.00.015.200.00.051.070.00.018.550.00.014.600.00.015.200.00.0--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)
2024/1041.2-7.55-6.28438.716.88131.27N/A0.081.23-
2024/944.57-2.0313.79397.58.47132.480.220.11.15-
2024/845.57.278.25352.947.83131.940.220.121.05-
2024/742.41-3.674.2307.447.77129.560.230.090.93-
2024/644.032.19.54265.038.36131.250.230.120.84-
2024/543.12-2.217.92221.08.13133.060.230.110.71-
2024/444.1-3.812.68177.888.17134.910.230.130.61-
2024/345.851.9512.51133.7810.12133.780.230.160.47-
2024/244.974.6520.5787.948.91133.220.230.170.32-
2024/142.97-5.11-1.0942.97-1.09130.660.240.140.14-
2023/1245.286.786.64498.1234.14131.660.20.441.73-
2023/1142.41-3.5312.98452.8437.69125.540.210.091.29-
2023/1043.9612.2418.89410.4340.87125.150.210.11.2-
2023/939.17-6.814.41366.4744.07121.890.230.081.09-
2023/842.033.2624.85327.348.68122.920.220.11.02-
2023/740.71.2636.06285.2752.98120.840.230.10.92疫情影響減退,運量回升。
2023/640.190.5988.99244.5756.21123.090.220.090.82疫情影響減退,運量回升
2023/539.95-6.96123.13204.3851.06123.640.220.10.73疫情影響減退,運量回升。
2023/442.945.3956.24164.4340.07120.980.230.160.63因疫情趨緩,運量逐漸回升所致。
2023/340.759.2526.45121.4935.12121.490.230.130.47-
2023/237.29-14.1532.3880.7439.97123.20.230.130.34-
2023/143.452.3147.2243.4547.22123.440.230.210.21-
2022/1242.4613.1313.23371.3322.84116.970.210.090.76-
2022/1137.531.522.32328.8724.2108.740.220.120.66-
2022/1036.988.0130.54291.3424.45104.870.230.150.55-
2022/934.231.6959.43254.3623.6197.80.260.10.4因疫情趨緩,運量逐漸回升所致。
2022/833.6612.53107.63220.1319.4384.840.30.110.3因疫情趨緩,運量逐漸回升所致。
2022/729.9140.65255.95186.4710.9369.080.370.030.19因疫情趨緩,運量逐漸回升所致。
2022/621.2718.76429.92156.56-1.9666.660.40.030.15因疫情趨緩,運量逐漸回升所致。
2022/517.9-34.85-5.85135.29-13.0977.610.340.00.13-
2022/427.49-14.69-27.64117.39-14.187.880.30.00.13-
2022/332.2214.36-7.1789.9-8.8889.90.30.060.12-
2022/228.17-4.53-13.2357.68-9.8195.180.280.030.07-
2022/129.51-21.3-6.2829.51-6.2897.690.270.040.04-
2021/1237.522.21-4.68302.28-22.7696.50.240.090.76受疫情影響,運量減少所致。
2021/1130.688.32-16.56264.78-24.7880.480.290.070.67受疫情影響,運量減少所致。
2021/1028.3231.93-27.31234.1-25.7466.010.360.040.6受疫情影響,運量減少所致。
2021/921.4732.43-36.19205.77-25.5246.080.530.010.56受疫情影響, 運量減少所致。
2021/816.2192.92-56.11184.31-24.0428.630.850.080.55受疫情影響,運量減少所致。
2021/78.4109.4-75.02168.09-18.2831.430.770.080.46受疫情影響,運量減少所致。
2021/64.01-78.9-87.06159.69-7.1861.020.380.060.38受疫情影響,運量減少所致。
2021/519.02-49.93-22.95155.6810.3891.720.260.00.33受疫情影響,運量減少所致。
2021/437.999.4286.74136.6617.46105.170.220.120.33去年因新冠疫情爆發,公司以減班因應進而營收驟降,今年因疫情管控得宜,運量回升故較去年同期營收增加。
2021/334.716.945.9998.672.7898.670.240.080.21-
2021/232.473.1118.7763.96-11.44103.30.230.070.12-
2021/131.49-19.95-29.8431.49-29.84107.60.220.050.05-
2020/1239.346.98-6.4391.37-17.61115.080.180.150.96-
2020/1136.77-5.64-6.95352.03-18.7109.390.190.120.81受疫情影響,運量減少所致。
2020/1038.9715.81-3.64315.26-19.88109.560.190.160.69受疫情影響,運量減少所致。
2020/933.65-8.91-13.2276.29-21.74104.230.210.090.53受疫情影響,運量減少所致。
2020/836.949.79-4.76242.64-22.8101.610.220.120.44受疫情影響,運量減少所致。
2020/733.658.43-14.23205.7-25.3489.360.250.070.32受疫情影響,運量減少所致。
2020/631.0325.7-21.84172.06-27.1876.050.320.050.24受疫情影響,運量減少所致。
2020/524.6821.35-35.74141.03-28.2668.80.360.00.19受疫情影響,運量減少所致。
2020/420.34-14.44-49.83116.34-26.4471.460.340.00.19受疫情影響,運量減少所致。
2020/323.78-13.03-40.2896.0-18.3896.00.250.00.19受疫情影響,運量減少所致。
2020/227.34-39.09-31.8672.23-7.17114.260.210.010.19受疫情影響,運量減少所致。
2020/144.896.7919.1244.8919.12126.440.190.180.18-
2019/1242.036.352.56475.074.60.0N/A0.11.38-
2019/1139.52-2.280.73433.044.810.0N/A0.11.28-
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)56280.01.39107.463.3697.65498.1234.1444.5547.1341.2254.2715.7154.78205.32106.9897.38128.2778.24107.59
2022 (9)56280.00.674.691.70254.17371.3322.8430.28102.2726.72143.3510.15-15.0699.2198.9842.660.037.694.38
2021 (8)56280.00.64-38.460.48-78.28302.28-22.7614.97-55.0710.98-63.6111.95-19.9633.18-71.942.66-21.2836.11-38.2
2020 (7)56280.01.04-26.762.21-40.91391.37-17.6233.32-27.230.17-30.1314.93-11.39118.07-42.4454.19-30.358.43-27.03
2019 (6)56280.01.42-25.263.74-8.11475.074.6145.772.2343.182.4216.85-28.45205.127.1477.756.3380.07-25.14
2018 (5)56280.01.90100.04.0735.67454.154.5644.773.3242.163.1323.5591.62191.457.8373.1212.86106.96100.3
2017 (4)56280.320.9528.383.0029.31434.356.9543.3320.2340.8821.212.2920.25177.5529.6164.7929.6353.428.71
2016 (3)561093.380.74-88.272.32-43.14406.11-21.7536.04-12.6133.73-14.8410.22-74.59136.99-33.3649.98-73.4641.49-80.12
2015 (2)2901-55.466.311090.574.0853.38519.0134.7841.2423.9639.6128.2740.22179.89205.5672.88188.34604.6208.73277.18
2014 (1)65130.00.53152.382.6623.15385.096.6733.27030.88014.370118.94.3526.73-1.3755.3468.26

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