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)390.08.332.8921.43-12.953.0320.72-0.667.5661.88-31.6516.036.376.4452.281.950.118.7810.86-11.676.9214.0-10.821.4118.49-6.01.1321.51-4.248.4511.18-14.36.9214.0-10.822.217.9412.43
24Q2 (19)398.3325.812.38-5.56-41.522.514.15-28.494.6785.32-47.5915.07-1.958.9751.281.1-6.087.923.8-34.166.075.93-32.411.191.71-28.310.933.33-26.197.603.54-32.386.075.93-32.414.9243.4151.66
24Q1 (18)360.016.132.5292.37-47.932.4199.17-36.072.52-79.63-47.9315.3711.785.2750.723.3-4.217.6380.38-39.835.7376.31-43.491.17101.72-36.760.991.49-40.07.3474.76-43.015.7376.31-43.491.5415.9219.42
23Q4 (17)360.016.131.31-60.5495.521.21-60.3357.1412.3711.84241.7113.75-8.711.7949.10-5.97-1.174.23-57.4411.613.25-58.1294.610.58-61.3323.40.47-60.17123.814.20-57.436.363.25-58.1294.610.10-39.48-36.72
23Q3 (16)3616.1320.03.32-18.43-15.743.05-13.11-0.9711.0624.13268.6715.068.8920.6752.22-4.360.089.94-17.37-15.337.76-13.59-18.321.5-9.642.041.18-6.35-0.849.86-12.28-15.517.76-13.59-18.321.81-17.17-10.00
23Q2 (15)310.034.784.07-15.91198.553.51-6.9251.958.9184.09818.5513.83-5.2761.7554.603.1230.0912.03-5.13191.558.98-11.44181.191.66-10.27248.211.26-16.0232.6311.24-12.73181.698.98-11.44181.196.71303.24191.36
23Q1 (14)310.034.784.84622.3967.473.77389.61112.994.8433.767.4714.618.721.0652.956.584.2912.68234.5674.910.14507.1984.71.85293.62112.641.5614.29127.2712.88318.1884.7910.14507.1984.78.63269.70157.31
22Q4 (13)313.3334.780.67-82.99-80.860.77-75.0-64.193.6220.67-48.5812.3-1.443.1949.68-4.79-4.743.79-67.72-57.181.67-82.42-75.190.47-68.03-55.240.21-82.35-73.753.08-73.61-63.981.67-82.42-75.1922.2656.2179.17
22Q3 (12)3030.4330.433.94195.4471.73.08233.33266.493.00341.94-15.2512.4845.9647.6952.1824.3325.5811.74189.35207.029.50185.9432.171.47231.25258.061.19225.26595.8311.67184.81322.299.50185.9432.178.43-23.751.41
22Q2 (11)230.00.0-4.13-242.91-380.23-2.31-230.51-402.17-1.24-142.91-127.028.55-29.1-7.7741.97-17.33-12.16-13.14-281.24-471.3-11.06-301.46-421.7-1.12-228.74-433.33-0.95-243.94-375.0-13.76-297.42-441.73-11.06-301.46-421.7-13.96-130.17-124.09
22Q1 (10)230.00.02.89-17.43-46.971.77-17.67-46.852.89-58.95-46.9712.061.17-4.7450.77-2.65-5.967.25-18.08-43.275.49-18.42-44.320.87-17.14-46.30.66-17.5-47.26.97-18.48-43.795.49-18.42-44.3221.12206.3899.28
21Q4 (9)230.00.03.50430.19-28.282.15216.22-27.617.0498.87-55.8611.9241.07-0.2552.1525.51-2.998.85180.67-24.626.73335.31-28.931.05212.9-25.00.8433.33-29.28.55262.86-25.856.73335.31-28.9316.11203.47-42.98
21Q3 (8)230.00.0-1.06-23.26-113.93-1.85-302.17-139.033.54-22.88-67.918.45-8.85-34.4541.55-13.04-25.82-10.97-376.96-161.18-2.86-34.91-120.86-0.93-342.86-140.26-0.24-20.0-113.56-5.25-106.69-130.28-2.86-34.91-120.86-17.82-69.52-207.99
21Q2 (7)230.00.0-0.86-115.78-139.45-0.46-113.81-118.334.59-15.7834.219.27-26.78-10.047.78-11.5-8.71-2.30-118.0-128.43-2.12-121.5-151.83-0.21-112.96-125.3-0.2-116.0-139.22-2.54-120.48-171.15-2.12-121.5-151.83-10.42-52.05-50.84
21Q1 (6)230.00.05.4511.68336.03.3312.12282.765.45-65.83336.012.665.9415.4153.990.438.2612.788.86258.999.864.12279.231.6215.71315.381.2510.62331.0312.407.55298.719.864.12279.23-0.67-12.09-12.61
20Q4 (5)230.00.04.88-35.87141.582.97-37.34110.6415.9544.612.8411.95-7.294.4653.76-4.025.011.74-34.52104.539.47-30.93133.831.4-39.39112.121.13-36.16140.4311.53-33.51127.879.47-30.93133.83--0.00
20Q3 (4)230.00.07.61249.080.04.7488.840.011.03222.510.012.8925.150.056.017.010.017.93121.630.013.71235.210.02.31178.310.01.77247.060.017.34385.710.013.71235.210.0--0.00
20Q2 (3)230.00.02.1874.40.02.51188.510.03.42173.60.010.3-6.110.052.344.950.08.09127.250.04.0957.310.00.83112.820.00.5175.860.03.5714.790.04.0957.310.0--0.00
20Q1 (2)230.00.01.25-38.120.00.87-38.30.01.25-91.940.010.97-4.110.049.87-2.60.03.56-37.980.02.60-35.80.00.39-40.910.00.29-38.30.03.11-38.540.02.60-35.80.0--0.00
19Q4 (1)230.00.02.020.00.01.410.00.015.510.00.011.440.00.051.200.00.05.740.00.04.050.00.00.660.00.00.470.00.05.060.00.04.050.00.0--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)
2024/104.72-5.57-0.751.196.1115.47N/A-
2024/95.0-13.1712.246.476.8616.030.12-
2024/85.769.010.6841.476.2416.510.12-
2024/75.28-3.59-2.3635.725.5615.840.12-
2024/65.487.7820.4230.447.0715.070.13-
2024/55.0812.618.8124.964.5314.10.14-
2024/44.510.16-2.1319.883.4915.40.13-
2024/34.5-29.4720.9315.375.2715.370.14-
2024/26.3942.6146.7910.87-0.0915.790.14-
2024/14.48-9.03-31.364.48-31.3613.470.16-
2023/124.9220.9211.4957.2326.113.750.19-
2023/114.07-14.327.552.3127.6713.280.2-
2023/104.756.716.0948.2429.7214.410.18-
2023/94.45-14.3522.2343.4931.4115.060.14-
2023/85.2-3.8314.7339.0332.5415.160.14-
2023/75.4118.925.5633.8335.7814.620.14-
2023/64.55-2.645.7828.4337.9213.830.15-
2023/54.671.2878.7423.8836.5213.00.16本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致
2023/44.6123.7763.3819.2129.1112.690.16本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致
2023/33.72-14.383.114.621.0914.60.12-
2023/24.35-33.31-4.1510.8828.7815.290.11-
2023/16.5247.7667.076.5267.0714.730.12去年因受新型冠狀病毒疫情影響,致使收入大幅減少。
2022/124.4216.595.7645.397.3212.30.13-
2022/113.79-7.485.040.977.4911.520.14-
2022/104.0912.35-1.037.197.7512.270.13-
2022/93.64-19.6118.8933.098.9412.480.1-
2022/84.535.2341.7729.457.8211.960.11-
2022/74.3138.0596.8624.923.3210.040.13去年同月因全國疫情為第三級警戒,近期國內疫情趨緩故本月營收較去年同月成長幅度較高。
2022/63.1219.4141.6120.61-6.08.550.14-
2022/52.61-7.41-13.7417.49-11.329.050.13-
2022/42.82-21.89-30.114.88-10.8810.970.11-
2022/33.61-20.41-3.2912.06-4.7512.060.09-
2022/24.5416.24-12.998.44-5.3612.620.09-
2022/13.91-6.455.373.915.3711.690.1-
2021/124.1715.750.542.29-8.2711.920.13-
2021/113.61-12.77-2.9338.12-9.1410.810.15-
2021/104.1334.941.3134.51-9.7510.40.15-
2021/93.06-4.15-14.8930.38-11.078.450.14-
2021/83.246.13-34.7927.31-10.627.590.16-
2021/72.19-0.68-50.0824.11-6.07.420.16因受新型冠狀病毒疫情影響
2021/62.2-27.27-43.8521.933.089.270.13-
2021/53.03-24.97-24.519.7213.6910.80.11-
2021/44.048.0670.6316.725.1812.990.09去年受新冠肺炎影響
2021/33.74-28.3953.1812.6615.3812.660.1去年受新冠肺炎影響
2021/25.2240.7870.098.924.5813.080.1因兩年度春節在不同月份,基期不同所致
2021/13.71-10.78-32.183.71-32.1811.570.11-
2020/124.1511.81.3646.11-5.8911.950.09-
2020/113.72-8.962.4441.95-6.5511.40.1-
2020/104.0813.359.7938.24-7.3412.580.09-
2020/93.6-26.57-5.1234.16-9.0412.890.08-
2020/84.911.872.6830.56-9.4813.210.08-
2020/74.3811.71.8825.65-11.4812.320.08-
2020/63.92-2.2-8.7421.27-13.8110.30.1-
2020/54.0169.58-6.517.35-14.888.820.12-
2020/42.37-2.99-33.9713.34-17.127.870.13-
2020/32.44-20.49-36.910.97-12.2910.970.12-
2020/23.07-43.87-38.268.53-1.2912.630.1-
2020/15.4633.3548.685.4648.6813.190.1-
2019/124.112.985.7449.013.920.0N/A-
2019/113.63-2.4213.9944.914.730.0N/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)3616.1312.36241.4411.54248.6457.2326.0952.236.169.77163.347.58210.665.59232.745.5266.674.4296.4
2022 (9)3134.783.62-44.653.315.0845.397.3349.20-0.853.712.492.44-35.961.689.81.5-21.471.11-31.06
2021 (8)230.06.54-54.993.15-71.5742.29-8.2849.62-6.643.62-66.23.81-51.281.53-69.031.91-55.791.61-56.49
2020 (7)230.014.53-5.7111.0811.9246.11-5.953.150.2810.7110.537.826.834.944.04.32-3.793.72.49
2019 (6)230.015.411.729.909.6349.013.9353.00-1.589.69-5.287.32-10.734.757.954.491.813.612.27
2018 (5)230.015.157.379.038.0143.014.7253.850.9910.235.688.202.634.410.554.419.983.537.29
2017 (4)230.014.117.638.368.7141.076.5953.322.529.682.337.990.883.989.044.018.673.297.87
2016 (3)230.013.119.347.6912.7638.5311.5852.010.939.460.427.92-2.13.6512.313.699.173.059.32
2015 (2)230.011.9910.16.8210.8934.5318.8651.530.129.42-6.188.09-7.223.2511.33.3810.822.7910.28
2014 (1)230.010.893.716.154.7729.0525.9251.47010.0408.7202.923.913.053.042.533.69

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