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)105-0.940.960.26-21.21-57.380.34112.50.01.9415.487.185.25.48-2.6230.269.92-0.857.9943.96-19.75.25-25.53-55.960.4255.56-20.750.27-22.86-57.816.33-30.97-58.225.25-25.53-55.96-14.08-48.3913.80
24Q2 (19)1060.02.910.33-75.56-5.710.16-84.916.671.6824.4440.04.93-33.652.0727.53-24.491.895.55-71.88-7.357.05-63.43-6.620.27-81.63-6.90.35-75.52-2.789.17-61.95-9.127.05-63.43-6.62-15.23-18.19-43.83
24Q1 (18)1063.929.281.3539.1856.981.06-2.7532.51.35-51.0956.987.433.1919.2636.46-3.824.7419.745.2816.819.2839.1144.311.478.8940.01.4343.072.2924.1043.8843.7119.2839.1144.3119.0149.10108.92
23Q4 (17)102-1.9212.090.9759.02-25.951.09220.59-3.542.7652.4925.457.234.835.2637.9124.210.4518.7588.44-14.513.8616.28-20.531.35154.72-10.01.056.25-15.9716.7510.56-23.5913.8616.28-20.5322.7066.66173.63
23Q3 (16)1040.9715.560.6174.2924.490.34126.67-20.931.8150.83103.375.3410.564.9130.5212.95-3.339.9566.11-10.611.9257.8837.80.5382.76-7.020.6477.7845.4515.1550.1539.7611.9257.8837.8-5.957.5022.71
23Q2 (15)1036.1914.440.35-59.3200.00.15-81.25165.221.2039.53200.04.83-22.4743.3227.02-22.3895.095.99-64.56164.347.55-43.49181.10.29-72.38193.550.36-56.63216.1310.09-39.83188.597.55-43.49181.1-15.70-46.83-55.23
23Q1 (14)976.597.780.86-34.3514.670.80-29.221.210.86-60.9114.676.23-8.9214.3134.81-7.766.8116.90-22.949.3113.36-23.397.571.05-30.025.00.83-30.2522.0616.77-23.499.1813.36-23.397.5712.7366.5066.80
22Q4 (13)911.1119.741.31167.3539.361.13162.7966.182.20147.19678.956.8434.3836.5337.7419.546.9421.9397.0426.8417.44101.6221.871.5163.1672.411.19170.4565.2821.92102.2125.9817.44101.6221.8742.71203.68224.88
22Q3 (12)900.020.00.49240.0149.490.43286.96161.430.89122.5166.425.0951.04132.4231.57127.94386.2211.13219.55125.858.65192.91125.520.57283.87160.00.44241.94159.4610.84195.17125.38.65192.91125.526.4346.6776.05
22Q2 (11)900.020.0-0.35-146.6751.39-0.23-134.8567.610.40-46.67214.293.37-38.1751.1213.85-57.5188.16-9.31-160.2277.14-9.31-174.9661.75-0.31-136.965.93-0.31-145.5942.59-11.39-174.1563.73-9.31-174.9661.75-14.70-83.44-68.89
22Q1 (10)9018.4220.00.75-20.21102.70.66-2.9488.570.75297.37102.75.458.787.2832.59-7.6518.1715.46-10.5879.7712.42-13.21128.730.84-3.4590.910.68-5.56142.8615.36-11.72122.2912.42-13.21128.7368.7887.3797.10
21Q4 (9)761.331.330.94194.95-3.090.68197.14-13.92-0.3871.64-126.395.01128.77-20.635.29419.958.9917.29140.157.5914.31142.2222.830.87191.58-13.860.72197.3-2.717.40140.6119.1814.31142.2222.8363.4978.7299.27
21Q3 (8)750.00.0-0.99-37.5-341.46-0.701.41-325.81-1.34-282.86-385.112.19-1.79-52.39-11.0329.79-139.58-43.06-5.72-605.4-33.89-39.24-605.82-0.95-4.4-343.59-0.74-37.04-338.71-42.85-36.46-627.06-33.89-39.24-605.82-28.95-166.04-150.72
21Q2 (7)750.013.64-0.72-294.59-1700.0-0.71-302.86-33.96-0.35-194.59-600.02.23-56.1-8.23-15.71-156.96-709.79-40.73-573.6-39.44-24.34-548.25-1945.38-0.91-306.82-28.17-0.54-292.86-1700.0-31.40-554.41-318.11-24.34-548.25-1945.38-37.80-178.22-179.28
21Q1 (6)750.013.640.37-61.86236.360.35-55.7105.880.37-74.31236.365.08-19.491.827.58-14.8216.278.60-46.48102.355.43-53.39266.890.44-56.44109.520.28-62.16300.06.91-52.67225.945.43-53.39266.898.8437.3749.57
20Q4 (5)750.013.640.97136.59-11.820.79154.840.01.44206.38-48.576.3137.17-5.6832.3816.18-4.2916.0788.624.911.6573.888.371.01158.97-1.940.74138.712.7814.6079.586.1811.6573.888.37--0.00
20Q3 (4)7513.640.00.411125.00.00.31158.490.00.47571.430.04.689.30.027.871536.60.08.52129.170.06.70663.030.00.39154.930.00.311133.330.08.13208.260.06.70663.030.0--0.00
20Q2 (3)660.00.0-0.04-136.360.0-0.53-411.760.00.07-36.360.02.43-51.30.0-1.94-108.180.0-29.21-787.290.0-1.19-180.410.0-0.71-438.10.0-0.03-142.860.0-7.51-454.250.0-1.19-180.410.0--0.00
20Q1 (2)660.00.00.11-90.00.00.17-78.480.00.11-96.070.04.99-25.410.023.72-29.880.04.25-72.260.01.48-86.230.00.21-79.610.00.07-90.280.02.12-84.580.01.48-86.230.0--0.00
19Q4 (1)660.00.01.100.00.00.790.00.02.800.00.06.690.00.033.830.00.015.320.00.010.750.00.01.030.00.00.720.00.013.750.00.010.750.00.0--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)
2024/101.891.11-10.7919.455.015.39N/A-
2024/91.8715.265.417.567.065.21.1-
2024/81.62-4.68-4.8815.697.275.131.11-
2024/71.7-5.86-8.4714.068.875.061.13-
2024/61.8116.4419.8512.3611.794.931.09-
2024/51.55-0.78-9.0210.5510.525.231.02-
2024/41.57-25.92-2.699.014.785.970.9-
2024/32.11-7.6643.617.4319.297.430.71-
2024/22.29-24.4514.255.3211.778.130.65-
2024/13.037.779.973.039.978.110.65-
2023/122.8123.985.4923.613.767.20.72-
2023/112.276.9310.5820.7914.986.160.84-
2023/102.1219.470.018.5215.545.60.92-
2023/91.774.01.1716.417.895.340.96-
2023/81.71-8.282.0914.6220.35.081.01-
2023/71.8623.2811.5112.9223.215.081.01-
2023/61.51-11.6129.4611.0625.424.830.06-
2023/51.716.11103.329.5524.84.790.06去年基期低及市況好轉
2023/41.619.3417.977.8415.125.080.06-
2023/31.47-26.54-15.066.2314.416.230.04-
2023/22.0-27.2822.444.7628.167.420.03-
2023/12.753.3832.672.7532.677.470.03-
2022/122.6629.9626.4220.7442.966.840.04市況好轉
2022/112.05-3.2930.9918.0845.595.920.05市況好轉
2022/102.1220.8759.0916.0347.75.550.05市況好轉
2022/91.754.9568.9213.9146.15.090.06市況好轉
2022/81.670.16111.4912.1543.314.510.06去年基期低及市況好轉
2022/71.6743.13335.3210.4836.33.670.08去年基期低及市況好轉
2022/61.1738.8308.638.8120.623.370.06去年基期低及市況好轉
2022/50.84-38.4229.247.658.923.940.05-
2022/41.36-21.285.576.816.854.730.04-
2022/31.735.8920.825.457.175.450.04-
2022/21.64-21.2-6.213.711.85.820.04-
2022/12.08-1.489.152.089.155.750.04-
2021/122.1134.66-4.614.51-20.875.010.05-
2021/111.5717.44-18.2412.42-23.03.940.07-
2021/101.3328.33-39.1210.85-23.643.160.09-
2021/91.0431.41-30.959.52-20.822.210.12-
2021/80.79106.17-50.48.48-19.371.460.19配合防疫政策自主性休館
2021/70.3834.36-74.547.69-13.831.320.2配合防疫政策自主性休館
2021/60.29-56.09-73.987.31-1.522.230.13配合防疫政策自主性休館
2021/50.65-49.7-17.847.0211.033.380.08-
2021/41.29-9.91139.176.3715.164.470.06市況好轉,本年營收逐步回穩
2021/31.43-17.855.545.081.755.080.06市況好轉,本年營收逐步回穩
2021/21.74-8.2943.453.65-10.425.860.05-
2021/11.9-13.9-33.371.9-33.376.030.05-
2020/122.2115.41-9.5518.34-22.976.310.05-
2020/111.91-12.55-14.4516.13-24.515.610.06-
2020/102.1945.578.7414.21-25.685.290.06-
2020/91.5-5.62-11.4212.02-29.734.60.07-
2020/81.595.83-4.5410.52-31.754.20.07-
2020/71.5137.33-14.328.93-35.063.390.09-
2020/61.138.63-43.047.42-38.12.430.09因新冠肺炎影響,致營收減少
2020/50.7946.42-56.016.32-37.152.250.1因新冠肺炎影響,致營收減少
2020/40.54-41.41-68.65.53-33.052.680.09因新冠肺炎影響,致營收減少
2020/30.92-24.19-55.534.99-23.74.990.04因新冠肺炎影響,致營收減少
2020/21.22-57.4-32.14.07-8.946.510.03-
2020/12.8616.876.522.866.527.540.03-
2019/122.449.15-4.5523.8139.40.0N/A-
2019/112.2411.1614.3121.3647.150.0N/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)10212.092.7639.392.3920.123.613.7933.197.113.669.1912.0024.743.2224.323.5542.02.8341.5
2022 (9)9119.741.9801.99020.7442.9430.9974.5912.5109.6202.5902.502.00
2021 (8)761.33-0.380-0.40014.51-20.8817.75-27.1-3.780-2.020-0.550-0.420-0.290
2020 (7)7513.641.32-48.240.74-64.7618.34-22.9724.35-20.534.97-56.525.94-22.960.91-66.541.22-48.091.09-40.76
2019 (6)660.02.55-20.812.101.9423.8139.430.64-6.9511.43-28.117.71-37.722.720.02.35-11.991.84-12.8
2018 (5)660.03.22-7.472.06-5.517.0811.7832.93-0.9915.90-12.3512.38-17.082.72-1.812.67-3.262.11-7.46
2017 (4)668.23.489.432.1813.5415.2814.7133.260.3318.14-0.2714.933.252.7714.462.7617.952.2818.13
2016 (3)611.673.185.31.929.0913.329.4533.152.3518.19-0.9314.46-2.952.428.522.346.851.936.63
2015 (2)6033.333.0228.511.7653.0412.1751.7532.39-18.9618.36-17.7814.90-12.042.2324.582.1933.541.8170.75
2014 (1)4502.3501.15721.438.0227.7139.97022.33016.9401.7913.291.6414.691.060

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