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)350.016.671.40-6.67-19.081.498.7624.174.2549.12-11.6414.0816.4633.219.44-4.26-8.884.51-12.93-9.83.48-20.0-29.120.641.5920.750.49-7.55-5.774.30-23.62-27.973.48-20.0-29.1219.982.2234.03
24Q2 (19)350.016.671.5011.1144.231.3759.385.142.85111.11-7.4712.0923.4957.639.86-2.95-23.85.1819.08-28.254.35-9.946.880.6346.5114.550.5312.7770.975.63-6.94-29.04.35-9.946.88-6.28-21.17-6.30
24Q1 (18)3512.916.671.35-53.45-33.820.86-71.9-57.01.35-82.07-33.829.79-36.0520.4210.16-22.91-37.754.35-48.7-59.944.83-18.41-35.770.43-66.92-51.140.47-48.35-22.956.05-18.9-38.014.83-18.41-35.774.407.0941.55
23Q4 (17)313.333.332.9067.6310.693.06155.013.757.5356.55-54.8615.3144.8424.1713.1827.22-20.318.4869.6-18.385.9220.57-7.211.3145.281.560.9175.015.197.4624.96-18.745.9220.57-7.2141.3366.99108.58
23Q3 (16)300.00.01.7366.35-70.921.2062.16-70.84.8156.17-65.7910.5737.81-36.3610.36-19.94-46.545.00-30.75-56.224.9120.64-54.330.53-3.64-72.110.5267.74-70.795.97-24.72-55.614.9120.64-54.3316.088.66-0.42
23Q2 (15)300.00.01.04-49.02-79.880.74-63.0-82.03.0850.98-62.027.67-5.66-49.8412.94-20.71-20.277.22-33.52-41.494.07-45.88-59.860.55-37.5-70.90.31-49.18-80.07.93-18.75-39.334.07-45.88-59.86-19.86-35.58-44.33
23Q1 (14)300.00.02.04-22.14-30.612.00-25.65-19.682.04-87.77-30.618.13-34.06-36.5816.32-1.3331.0810.864.5227.617.5217.879.30.88-31.25-19.270.61-22.78-30.689.766.3213.237.5217.879.3-29.91-39.05-30.10
22Q4 (13)300.00.02.62-55.97-22.022.69-34.55-10.3316.6818.6371.612.33-25.77-18.8316.54-14.6539.710.39-9.0222.676.38-40.65-3.921.28-32.63-0.780.79-55.62-21.789.18-31.7511.686.38-40.65-3.92-8.57-20.44-17.27
22Q3 (12)300.00.05.9515.09118.754.110.073.4214.0673.37121.4216.618.6323.4919.3819.4169.711.42-7.4650.2610.756.0277.11.90.5386.271.7814.84117.0713.452.9178.8610.756.0277.113.9545.4732.53
22Q2 (11)300.00.05.1775.85154.684.1165.06136.218.11175.85123.4215.2919.2734.616.2330.3644.1412.3445.0179.8810.1447.3889.181.8973.39142.311.5576.14154.113.0751.6290.5210.1447.3889.181.8331.6724.03
22Q1 (10)300.00.02.94-12.583.752.49-17.085.822.94-69.7583.7512.82-15.620.2612.455.1527.38.510.4757.596.883.6152.551.09-15.587.930.88-12.8783.338.624.8757.596.883.6152.55-1.335.524.79
21Q4 (9)300.00.03.3623.5362.323.0026.58101.349.7253.0735.9415.1912.9446.6211.843.683.238.4711.4537.066.649.3911.041.2926.47101.561.0123.1762.98.229.3115.136.649.3911.0415.6728.7631.39
21Q3 (8)300.00.02.7233.9932.042.3736.2165.736.3574.9325.4913.4518.453.5411.421.42-8.137.6010.797.86.0713.25-14.021.0230.7764.520.8234.4332.267.529.62-10.586.0713.25-14.0212.4830.4333.03
21Q2 (7)300.00.02.0326.876.841.7429.8524.293.63126.8721.011.366.5713.1511.2615.133.686.8627.046.195.3618.85-5.470.7834.4820.00.6127.087.026.8625.41-5.125.3618.85-5.474.742.089.89
21Q1 (6)300.00.01.60-22.7145.451.34-10.0734.01.60-77.6245.4510.662.935.629.78-14.73-14.365.40-12.62-0.744.51-24.587.890.58-9.3834.880.48-22.5845.455.47-23.396.424.51-24.587.8910.58-11.11-2.94
20Q4 (5)300.015.382.070.4918.291.494.26.437.1541.355.4310.3618.265.7111.47-7.72-0.866.18-12.34-2.065.98-15.327.780.643.233.230.620.034.787.14-15.118.215.98-15.327.78--0.00
20Q3 (4)300.00.02.068.420.01.432.140.05.0668.670.08.76-12.750.012.4314.460.07.059.130.07.0624.510.00.62-4.620.00.628.770.08.4116.320.07.0624.510.0--0.00
20Q2 (3)300.00.01.9072.730.01.4040.00.03.00172.730.010.0427.740.010.86-4.90.06.4618.750.05.6735.650.00.6551.160.00.5772.730.07.2340.660.05.6735.650.0--0.00
20Q1 (2)3015.380.01.10-37.140.01.00-28.570.01.10-76.090.07.86-19.80.011.42-1.30.05.44-13.790.04.18-10.680.00.43-30.650.00.33-28.260.05.14-14.90.04.18-10.680.0--0.00
19Q4 (1)260.00.01.750.00.01.400.00.04.600.00.09.80.00.011.570.00.06.310.00.04.680.00.00.620.00.00.460.00.06.040.00.04.680.00.0--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)
2024/115.789.014.147.0531.3115.69N/A-
2024/105.3115.4835.941.2736.314.35N/A-
2024/94.593.2919.8835.9636.3614.080.0-
2024/84.45-11.6918.8331.3739.1713.470.0-
2024/75.0426.3768.3626.9243.2213.060.0電商客戶貨量增加
2024/63.99-1.3750.3221.8838.4612.090.0電商客戶貨量增加
2024/54.04-0.4849.2217.936.0611.310.0-
2024/44.0626.4175.6213.8532.6510.290.0電商客戶貨量增加
2024/33.216.4693.469.7920.439.790.0因去年基期較低以及今年新增客戶貨量增加。
2024/23.02-15.32-8.566.581.712.430.0-
2024/13.56-39.0312.383.5612.3814.960.0-
2023/125.845.1844.0641.68-26.9415.310.0-
2023/115.5642.3243.4735.83-32.3813.290.0-
2023/103.91.86-11.2830.27-38.3611.480.0-
2023/93.832.38-30.0426.37-41.0210.570.0-
2023/83.7425.12-37.4222.54-42.559.390.0-
2023/72.9912.83-41.8918.79-43.488.350.0-
2023/62.65-2.09-53.3415.8-43.777.670.0運價下跌所致
2023/52.7117.11-42.1413.15-41.346.680.0-
2023/42.3139.25-53.0410.44-41.137.270.0運價下跌所致
2023/31.66-49.67-60.228.13-36.568.130.0運價下跌所致
2023/23.34.06-6.056.47-25.1310.530.0-
2023/13.17-21.84-38.193.17-38.1911.10.0-
2022/124.064.75-21.2157.0512.5912.330.0-
2022/113.87-11.99-27.452.9916.4113.750.0-
2022/104.4-19.67-6.5349.1222.2315.860.0-
2022/95.48-8.4129.1144.7226.0516.610.0-
2022/85.9816.1921.7639.2425.6416.810.0-
2022/75.15-9.4119.8933.2526.3615.510.0-
2022/65.6821.4148.4928.1127.6215.290.0-
2022/54.68-4.9417.6222.4223.2313.780.0-
2022/44.9217.9538.5417.7424.812.610.0-
2022/34.1718.8614.9712.8220.2212.820.0-
2022/23.51-31.5322.148.6422.9413.790.0-
2022/15.13-0.3823.495.1323.4915.620.0-
2021/125.15-3.4736.6450.6736.8715.110.0-
2021/115.3415.4750.6445.5236.914.290.0營收成長係因運價上漲及貨量增加所致。
2021/104.626.6751.4740.1835.2613.870.0營收成長係因運價上漲及貨量增加所致。
2021/94.33-11.8349.7835.5633.413.540.0-
2021/84.9114.466.2231.2331.4113.030.0營收成長係因運價上漲及貨量增加所致
2021/74.2912.1947.4126.3226.4712.10.0-
2021/63.83-3.8234.2622.0223.0611.360.0-
2021/53.9811.957.2518.1920.9411.170.0-
2021/43.55-2.12.2114.2225.4210.060.0-
2021/33.6326.276.8410.6635.6810.660.0-
2021/22.88-30.7770.027.0357.6710.80.0營收成長係因運價上漲及貨量增加所致。
2021/14.1510.2250.124.1550.1211.460.0營收成長係因運價上漲及貨量增加所致。
2020/123.776.4112.3437.0215.0510.360.0-
2020/113.5416.11.2733.2515.369.480.0-
2020/103.055.483.6229.7117.318.90.0-
2020/92.89-2.15-1.6726.6619.118.760.0-
2020/82.961.46-1.2923.7622.258.720.0-
2020/72.912.18-2.6320.8126.549.470.0-
2020/62.85-23.1611.0717.8933.0410.040.0-
2020/53.716.6957.4715.0438.2110.590.0因疫情影響,航班減班或停飛導致運價上漲。
2020/43.482.3259.4611.3332.98.570.0因疫情影響,航班減班或停飛導致運價上漲。
2020/33.4100.9347.817.8623.777.860.0-
2020/21.69-38.879.994.4610.127.810.0-
2020/12.77-17.5210.192.7710.190.0N/A-
2019/123.35-4.0630.3132.1718.130.0N/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)313.337.47-53.956.97-47.8741.68-26.9413.03-20.357.83-27.435.63-35.83.26-47.083.17-51.02.35-53.0
2022 (9)300.016.2267.5613.3758.657.0512.5916.3646.4610.7949.248.7752.526.1668.316.4778.735.071.82
2021 (8)300.09.6835.768.4358.7650.6736.8711.17-3.047.2314.585.75-0.353.6657.083.6238.72.9136.62
2020 (7)3015.387.1355.345.3143.1337.0215.0811.521.146.3124.465.7753.872.3342.942.6168.392.1376.03
2019 (6)260.04.5963.933.7173.3632.1718.1411.399.625.0752.253.7538.891.6379.121.5574.161.2163.51
2018 (5)260.02.8029.032.1428.9227.232.2910.39-1.523.330.62.7026.170.913.410.892.30.7429.82
2017 (4)264.02.17-58.821.66-56.3226.62-6.110.55-25.863.31-52.12.14-54.850.88-55.10.87-55.840.57-57.46
2016 (3)2513.645.2729.483.8046.1528.353.514.2313.396.9138.484.7447.21.9643.071.9748.121.3452.27
2015 (2)220.04.07104.522.6094.0327.3913.5112.5515.144.9966.333.2279.891.3790.281.3395.590.88104.65
2014 (1)220.01.9951.911.34191.324.133.2110.9003.0001.7900.7284.620.6833.330.4353.57

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