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)1210.02.540.110-73.170.121100.0-66.670.3252.38-60.491.913.1-19.4945.1311.24-15.746.79335.76-69.484.62215.21-75.910.13360.0-75.470.140-70.836.38274.32-73.254.62215.21-75.9111.09-50.00606.25
24Q2 (19)1212.542.540.00-100.0-100.00.01112.5-95.00.210.0-47.51.689.09-14.7240.5731.85-15.53-2.8864.09-119.97-4.01-128.54-134.42-0.0558.33-117.860-100.0-100.0-3.66-124.78-124.24-4.01-128.54-134.428.0287.5072.91
24Q1 (18)1180.05.360.21275.05.0-0.0833.33-214.290.21-69.575.01.546.94-17.6530.77-4.29-27.19-8.0242.51-185.514.05218.27-5.89-0.1240.0-166.670.25278.5713.6414.77205.88-13.1714.05218.27-5.89-16.0272.86-50.00
23Q4 (17)1180.05.36-0.12-129.27-180.0-0.12-133.33-175.00.69-14.81-50.01.44-38.98-25.032.15-39.97-28.82-13.95-162.7-222.48-11.88-161.94-242.11-0.2-137.74-190.91-0.14-129.17-182.35-13.95-158.49-231.98-11.88-161.94-242.11-9.59-17.02-26.67
23Q3 (16)1180.05.360.4195.24-60.190.3680.0-59.090.81102.5-34.152.3619.8-24.1253.5611.51-18.2822.2554.3-47.8919.1864.64-47.540.5389.29-60.150.4892.0-57.8923.8557.95-47.1119.1864.64-47.5412.5750.12132.86
23Q2 (15)1185.365.360.215.0133.330.20185.71100.00.40100.090.481.975.3525.4848.0313.657.0214.4253.7381.6111.65-21.97144.750.2855.56133.330.2513.64150.015.10-11.23119.4811.65-21.97144.751.3719.1664.73
23Q1 (14)1120.00.00.2033.3381.820.07-56.25-36.360.20-85.5181.821.87-2.66.2542.26-6.440.679.38-17.6510.6114.9378.59128.990.18-18.1820.00.2229.4169.2317.0160.93101.7814.9378.59128.99-20.43-26.05-69.03
22Q4 (13)1120.00.00.15-85.44-51.610.16-81.82-46.671.3812.2666.671.92-38.26-3.5245.17-31.08-7.9511.39-73.33-38.88.36-77.13-51.680.22-83.46-40.540.17-85.09-51.4310.57-76.56-41.958.36-77.13-51.6829.92479.50349.09
22Q3 (12)1120.00.01.031044.442475.00.88780.0833.331.23485.711046.153.1198.09168.165.5446.03114.8142.70437.78403.9136.56668.071546.851.331008.33931.251.141040.02180.045.09555.382016.936.56668.071546.8543.65513.13385.45
22Q2 (11)1120.00.00.09-18.18137.50.10-9.09138.460.2190.91223.531.57-10.855.4544.886.91134.487.94-6.37123.924.76-26.99116.70.12-20.0136.360.1-23.08137.046.88-18.39123.334.76-26.99116.7-11.18-41.35-36.21
22Q1 (10)1120.00.00.11-64.5257.140.11-63.3357.140.11-38.8957.141.76-11.562.3341.98-14.457.098.48-54.4338.116.52-62.3152.690.15-59.4636.360.13-62.8662.58.43-53.7155.826.52-62.3152.6929.99305.24143.34
21Q4 (9)1120.00.00.31675.0106.670.30350.0150.00.18238.46-77.221.9971.5511.1749.0760.8310.2418.61232.4683.7117.30679.2889.690.37331.25105.560.35600.0105.8818.21754.9357.6617.30679.2889.6943.20395.83201.93
21Q3 (8)1120.00.00.04116.67-94.59-0.1253.85-117.39-0.1323.53-120.311.1614.85-58.2730.5159.4-48.93-14.0557.67-140.432.22107.79-92.56-0.1651.52-116.490.05118.52-93.982.13107.22-93.862.22107.79-92.56-13.21-163.09-208.79
21Q2 (7)1120.00.0-0.24-442.86-1300.0-0.26-471.43-116.67-0.17-342.86-54.551.01-41.28-24.6319.14-51.17-36.01-33.19-640.55-178.21-28.50-767.45-4114.08-0.33-400.0-106.25-0.27-437.5-1450.0-29.49-645.1-4501.49-28.50-767.45-4114.08-22.59-248.09-256.55
21Q1 (6)1120.00.00.07-53.33153.850.07-41.67163.640.07-91.14153.851.72-3.9117.8139.20-11.9337.56.14-39.39163.764.27-53.18140.940.11-38.89178.570.08-52.94157.145.41-53.16153.834.27-53.18140.94-19.76-66.53-62.14
20Q4 (5)1120.00.00.15-79.7300.12-82.61400.00.7923.44119.441.79-35.618.4844.51-25.4922.7910.13-70.85419.569.12-69.452380.00.18-81.44460.00.17-79.52011.55-66.712987.59.12-69.452380.0--0.00
20Q3 (4)1120.00.00.743600.00.00.69675.00.00.64681.820.02.78107.460.059.7499.730.034.75391.280.029.854104.230.00.97706.250.00.834050.00.034.705079.10.029.854104.230.0--0.00
20Q2 (3)1120.00.00.02115.380.0-0.12-9.090.0-0.1115.380.01.34-8.220.029.914.910.0-11.93-23.880.00.71106.810.0-0.16-14.290.00.02114.290.00.67106.670.00.71106.810.0--0.00
20Q1 (2)1120.00.0-0.1300.0-0.11-175.00.0-0.13-136.110.01.46-11.520.028.51-21.350.0-9.63-203.790.0-10.43-2507.50.0-0.14-180.00.0-0.1400.0-10.05-2412.50.0-10.43-2507.50.0--0.00
19Q4 (1)1120.00.00.000.00.0-0.040.00.00.360.00.01.650.00.036.250.00.0-3.170.00.0-0.400.00.0-0.050.00.000.00.0-0.400.00.0-0.400.00.0--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)
2024/100.4-15.06-21.045.52-17.831.57N/A-0.160.08-
2024/90.47-33.25-12.55.12-17.571.90.06-0.10.24-
2024/80.7-2.85-18.514.65-18.052.080.050.070.34-
2024/70.7210.31-24.893.95-17.961.890.060.130.27-
2024/60.6629.85-12.73.22-16.231.680.070.020.14-
2024/50.51-1.62-9.052.56-17.091.540.07-0.050.12-
2024/40.51-0.98-22.762.06-18.851.690.07-0.030.17-
2024/30.52-20.54-0.811.54-17.461.540.08-0.040.2-
2024/20.6575.6513.651.03-23.921.480.080.350.24-
2024/10.37-18.13-51.870.37-51.871.310.09-0.11-0.11主係112年1月適逢農曆春節連續假期所致。
2023/120.45-5.26-24.787.65-8.51.440.08-0.080.8-
2023/110.48-5.07-17.577.19-7.231.520.07-0.060.88-
2023/100.51-5.88-31.086.71-6.391.910.06-0.030.94-
2023/90.54-37.83-31.246.21-3.582.360.05-0.020.97-
2023/80.86-10.46-24.465.670.232.580.050.231.0-
2023/70.9628.22-18.754.816.482.270.050.250.77-
2023/60.7535.2821.433.8415.481.970.060.150.51-
2023/50.56-16.4557.253.0914.121.740.070.00.37111年5月因疫情升溫,致使營收下降。
2023/40.6727.1511.672.547.651.760.070.10.36-
2023/30.52-8.94-5.581.876.291.870.070.090.26-
2023/20.57-25.62-2.341.3511.741.950.070.030.17-
2023/10.7727.9525.180.7725.181.960.070.140.14-
2022/120.63.81-7.798.3642.21.920.06-0.01.54-
2022/110.58-20.63-6.487.7648.472.10.050.021.54-
2022/100.73-6.093.487.1755.92.660.040.151.52110年7-9月疫情影響,營收銳減。
2022/90.78-31.743.086.4465.443.110.040.181.37110年7-9月疫情影響,營收銳減。
2022/81.14-3.69119.575.6669.092.950.040.51.19110年8月因疫情影響,營收銳減。
2022/71.1991.651151.164.5259.792.160.050.480.69110年7月因疫情影響,營收銳減。
2022/60.6275.181896.773.3321.881.570.070.10.21110年6月因疫情三級警戒,營收銳減。
2022/50.35-40.662.792.710.341.50.07-0.090.12-
2022/40.67.5-5.872.360.01.740.060.080.21-
2022/30.55-5.823.581.762.141.760.070.010.12-
2022/20.59-4.66-19.881.211.491.860.060.080.11-
2022/10.62-5.7536.130.6236.131.890.060.030.03-
2021/120.665.2834.965.88-20.191.990.060.090.15-
2021/110.62-12.1720.645.22-24.081.880.060.060.07-
2021/100.7129.83-9.844.6-27.711.770.070.160.01-
2021/90.554.79-19.153.89-30.231.160.090.08-0.15-
2021/80.52448.77-53.043.35-31.750.650.170.04-0.23因疫情三級警戒,致使營收減少。
2021/70.09205.86-90.482.83-25.530.470.23-0.1-0.27因疫情三級警戒,致使營收減少。
2021/60.03-90.98-95.172.73-2.391.010.11-0.24-0.17因疫情三級警戒,致使營收減少。
2021/50.34-45.67-19.172.725.271.510.07-0.10.07-
2021/40.6318.31134.122.3636.21.90.060.090.17109年因COVID-19影響收入減少
2021/30.54-27.1648.391.7218.061.720.06-0.020.08-
2021/20.7362.062.661.198.111.670.070.130.1主係109年及110年春節分別於1月及2月所致。
2021/10.45-6.56-29.940.45-29.941.450.08-0.03-0.03-
2020/120.49-5.881.057.37-2.171.790.060.020.87-
2020/110.52-34.37-3.546.88-2.391.980.06-0.020.85-
2020/100.7916.4223.736.37-2.32.570.040.180.86-
2020/90.67-39.1311.95.58-5.112.780.040.110.69-
2020/81.1111.2434.654.9-7.062.750.040.390.58-
2020/71.055.0612.623.8-14.772.070.060.310.19-
2020/60.6451.06-7.262.8-21.571.340.070.2-0.11-
2020/50.4357.37-27.212.16-25.021.060.09-0.05-0.31-
2020/40.27-25.01-55.091.73-24.461.080.09-0.14-0.26新冠病毒疫情影響所致
2020/30.36-20.15-33.071.46-13.541.460.07-0.12-0.12-
2020/20.45-30.23-31.591.1-4.381.580.06-0.060.0-
2020/10.6534.7932.330.6532.331.660.060.060.06-
2019/120.48-10.16-16.687.5312.340.0N/A0.010.32-
2019/110.53-15.816.877.0515.070.0N/A-0.040.32-
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)1185.360.69-50.00.51-58.877.65-8.4945.34-12.8610.27-52.8510.35-41.820.79-56.590.98-47.310.81-47.4
2022 (9)1120.01.38666.671.2408.3642.1852.0339.2321.78017.79573.861.8201.86933.331.54670.0
2021 (8)1120.00.18-77.220.0005.88-20.2237.37-15.91-0.3902.64-77.12-0.0200.18-82.520.2-77.27
2020 (7)1120.00.79119.440.57111.117.37-2.1244.4411.3811.50163.7611.54140.420.85157.581.03157.50.88120.0
2019 (6)1120.00.3689.470.2707.5312.3939.9015.994.3604.8060.540.3300.453.850.490.48
2018 (5)1124.670.19-78.41-0.1206.72.1334.40-33.16-1.6002.99-79.15-0.1100.26-77.780.21-77.66
2017 (4)1074.90.88-35.770.75-33.636.56-9.8951.47-6.3217.41-25.0914.34-25.511.14-32.541.17-31.980.94-32.86
2016 (3)1027.371.37-19.411.13-14.397.28-1.3654.94-3.9823.24-13.6119.25-12.621.69-14.651.72-14.851.4-14.11
2015 (2)956.741.70-11.921.32-5.717.383.3657.22-1.9426.90-8.122.03-8.631.98-5.262.02-4.271.63-5.23
2014 (1)894.711.9315.571.4025.07.147.6958.35029.27024.1102.0923.672.1121.261.7221.13

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