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)15037.6137.61-0.0195.092.86-0.0573.6854.55-0.30-3.4540.04.5921.75-8.3816.944.763.04-1.7075.6437.27-0.3394.2289.42-0.0869.2342.86-0.0195.4593.75-0.4491.8882.19-0.3394.2289.420.72-13.610.48
24Q2 (19)1090.00.0-0.20-122.2228.57-0.19-72.739.52-0.29-222.2219.443.77-20.3-11.516.17-0.37-5.16-6.98-100.0-11.86-5.71-181.2819.92-0.26-62.53.7-0.22-120.026.67-5.42-140.895.24-5.71-181.2819.92-33.96-45.73-136.37
24Q1 (18)1090.00.0-0.0930.77-12.5-0.11-200.0-22.22-0.0985.71-12.54.73-47.62-14.9316.23-0.18-0.18-3.49-170.22-123.72-2.03-33.55-34.44-0.16-135.56-77.78-0.128.57-25.0-2.25-237.2-287.93-2.03-33.55-34.4416.3118.950.00
23Q4 (17)1090.00.0-0.137.1472.340.11200.0129.73-0.63-26.0-151.649.0380.248.816.26-1.09128.374.97283.39188.12-1.5251.2875.280.45421.43195.74-0.1412.572.551.64166.4132.73-1.5251.2875.2848.9228.57123.81
23Q3 (16)1090.00.0-0.1450.0-106.64-0.1147.6254.17-0.50-38.89-129.595.0117.617.5116.44-3.589.09-2.7156.5765.91-3.1256.24-106.31-0.1448.1562.16-0.1646.67-106.96-2.4756.82-105.01-3.1256.24-106.31-2.88-100.00-42.86
23Q2 (15)1090.00.0-0.28-250.055.56-0.21-133.3362.5-0.36-350.016.284.26-23.38-23.117.054.86155.24-6.24-300.055.49-7.13-372.1942.59-0.27-200.065.38-0.3-275.056.52-5.72-886.2149.34-7.13-372.1942.59-28.20-83.51-28.83
23Q1 (14)1090.00.0-0.0882.98-138.1-0.0975.68-280.0-0.08-106.56-138.15.56-33.01-20.1116.26128.37-10.61-1.5672.34-146.85-1.5175.45-146.6-0.0980.85-139.13-0.0884.31-134.78-0.5888.42-110.28-1.5175.45-146.622.55-19.6410.76
22Q4 (13)1090.00.0-0.47-122.2754.37-0.37-54.1756.981.22-27.81118.978.378.11-16.927.12-52.75513.79-5.6429.0646.08-6.15-112.4445.38-0.47-27.0355.24-0.51-122.1754.87-5.01-110.1743.52-6.15-112.4445.3831.11156.331.48
22Q3 (12)1090.00.02.11434.92337.08-0.2457.1468.831.69493.02131.474.66-15.88-6.2415.07125.61155.83-7.9543.364.1649.44498.07350.96-0.3752.5666.362.3433.33334.6949.27536.4361.5249.44498.07350.96-18.1417.46-581.43
22Q2 (11)1090.00.0-0.63-400.083.11-0.56-1220.080.28-0.43-304.7690.45.54-20.4-15.296.68-63.28115.22-14.02-521.0278.1-12.42-483.3380.09-0.78-439.1381.38-0.69-400.083.09-11.29-300.1881.56-12.42-483.3380.09-25.36-139.81-557.10
22Q1 (10)1090.00.00.21120.39128.00.05105.81107.460.21103.27128.06.96-30.33-14.518.191468.1203.673.33131.84126.793.24128.77131.950.23121.9122.770.23120.35127.715.64163.59155.023.24128.77131.9535.3452.3347.06
21Q4 (9)1090.00.0-1.03-15.7386.96-0.86-11.6985.64-6.43-19.7468.549.99101.011.521.16-3.33101.68-10.4652.8488.68-11.2642.8487.18-1.054.5588.45-1.13-15.3186.92-8.8752.9290.01-11.2642.8487.1838.5030.2030.60
21Q3 (8)1090.014.74-0.8976.1486.99-0.7772.8983.15-5.37-19.8762.814.97-24.0110.941.20102.73101.34-22.1865.3585.14-19.7068.4286.41-1.173.7583.56-0.9875.9884.92-18.8469.2386.65-19.7068.4286.41-21.84-160.59-125.50
21Q2 (7)1090.014.74-3.73-397.3347.69-2.84-323.8839.32-4.48-497.3340.976.54-19.6627.98-43.90-832.8955.65-64.01-414.9657.27-62.38-515.1952.9-4.19-314.8545.3-4.08-391.5739.73-61.23-497.3757.75-62.38-515.1952.9-18.47-153.41-117.53
21Q1 (6)1090.014.74-0.7590.51-63.04-0.6788.81-24.07-0.7596.33-63.048.14-17.28-5.95.99108.68-77.51-12.4386.55-23.68-10.1488.45-99.61-1.0188.89-16.09-0.8390.39-88.64-10.2588.46-75.81-10.1488.45-99.6151.1837.5128.87
20Q4 (5)10914.7415.96-7.90-15.5-287.2-5.99-31.07-337.7-20.44-41.55-270.199.84119.64-57.42-69.0323.15-276.37-92.4238.07-510.94-87.8139.42-609.34-9.09-35.87-274.81-8.64-32.92-317.09-88.8337.07-480.59-87.8139.42-609.34--0.00
20Q3 (4)950.00.0-6.844.070.0-4.572.350.0-14.44-90.250.04.48-12.330.0-89.839.240.0-149.230.370.0-144.94-9.450.0-6.6912.660.0-6.53.990.0-141.152.610.0-144.94-9.450.0--0.00
20Q2 (3)950.00.0-7.13-1450.00.0-4.68-766.670.0-7.59-1550.00.05.11-40.920.0-98.98-471.690.0-149.79-1390.450.0-132.43-2506.890.0-7.66-780.460.0-6.77-1438.640.0-144.93-2385.930.0-132.43-2506.890.0--0.00
20Q1 (2)951.060.0-0.46-110.90.0-0.54-121.430.0-0.46-103.830.08.65-62.570.026.63-31.960.0-10.05-144.690.0-5.08-129.470.0-0.87-116.730.0-0.44-111.060.0-5.83-124.980.0-5.08-129.470.0--0.00
19Q4 (1)940.00.04.220.00.02.520.00.012.010.00.023.110.00.039.140.00.022.490.00.017.240.00.05.20.00.03.980.00.023.340.00.017.240.00.0--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)
2024/102.771.15-12.0115.76-11.96.0N/A-
2024/91.57-8.89-9.0213.08-11.794.590.05-
2024/81.7333.97-7.5811.51-12.143.590.06-
2024/71.29125.45-8.589.79-12.853.420.06-
2024/60.57-63.23-13.198.49-13.513.760.0-
2024/51.56-4.55-11.718.02-12.795.560.0-
2024/41.63-31.27-12.776.36-14.444.860.0-
2024/32.37177.29-15.24.73-14.984.730.05-
2024/20.86-43.0-14.042.36-14.45.260.04-
2024/11.5-48.21-14.921.5-14.927.470.03-
2023/122.9-5.68.2123.86-6.289.030.01-
2023/113.070.279.8120.96-7.997.870.01-
2023/103.0676.978.8317.89-10.426.660.01-
2023/91.73-7.458.7314.83-13.535.010.14-
2023/81.8732.527.7613.1-15.833.940.18-
2023/71.41114.086.3811.23-18.83.830.18-
2023/60.66-62.61-24.29.82-21.674.290.0-
2023/51.76-5.69-21.349.19-21.016.430.0-
2023/41.87-33.18-23.227.43-20.925.660.0-
2023/32.8181.06-25.585.56-20.135.560.06-
2023/21.0-43.58-16.262.76-14.75.440.07-
2023/11.77-34.12-13.361.77-13.367.240.05-
2022/122.68-4.19-18.1425.46-14.098.290.01-
2022/112.8-0.62-17.8322.78-13.617.20.01-
2022/102.8176.8-15.2519.97-13.036.140.01-
2022/91.59-8.27-13.1917.15-12.684.650.21-
2022/81.7430.83-4.2115.57-12.623.930.25-
2022/71.3352.52-0.913.83-13.614.440.22-
2022/60.87-61.25.3812.54-14.575.550.03-
2022/52.24-7.94-18.8611.64-16.098.440.02-
2022/42.44-35.24-16.949.39-15.47.390.02-
2022/33.76216.27-3.926.96-14.816.990.06-
2022/21.19-41.63-41.393.23-23.96.50.07-
2022/12.04-37.76-8.12.04-8.18.720.05-
2021/123.27-3.8312.8129.647.010.00.02-
2021/113.42.491.6226.376.288.560.02-
2021/103.3281.12.5322.976.896.970.03-
2021/91.831.214.0819.657.684.980.24-
2021/81.8135.347.8217.828.083.980.3-
2021/71.3462.228.8316.018.164.930.24-
2021/60.83-70.1312.5314.686.666.520.03-
2021/52.76-5.7750.6413.876.439.610.02去年受到疫情影響,採取降價策略鼓勵代理商增加提貨,今年價格有所調漲所致。
2021/42.93-25.0915.1811.1-0.88.880.02-
2021/33.9292.9416.28.17-5.538.160.02-
2021/22.03-8.486960.224.25-19.587.150.03109年2月之後受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績較去年同期增加。
2021/12.22-23.59-57.772.22-57.778.470.02受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/122.9-13.36-59.0127.7-61.369.490.02受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/113.353.41-59.924.81-61.68.350.03收到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/103.2483.85-58.821.48-61.946.680.03受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/91.764.84-77.3918.24-62.454.480.56受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/81.6861.72-65.7416.48-59.593.450.72受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/71.0441.68-78.7514.8-58.753.610.69受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/60.73-60.02-84.8913.76-55.595.110.41受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/51.83-27.94-71.1113.03-50.157.750.27受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/42.55-24.43-59.9911.2-43.425.940.35受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/33.3711622.8-42.838.65-35.578.650.18-
2020/20.03-99.45-98.825.28-29.8912.360.12因疫情影響,各省代理商及供應商2月復工時間不一,另因物流管制及實施封閉式小區管理導致門市來客數大幅減少,致本月業績受影響
2020/15.25-25.823.085.253.0820.690.07-
2019/127.08-15.265.9471.75.980.0N/A-
2019/118.356.268.0964.625.990.0N/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)1090.0-0.630-0.31023.86-6.2816.4442.96-0.170-2.860-0.040-0.250-0.680
2022 (9)1090.01.220-1.13025.46-14.111.500-5.4305.210-1.3801.6401.330
2021 (8)1090.0-6.430-5.13029.645.56-7.450-24.780-23.650-7.340-6.660-7.010
2020 (7)10915.96-20.440-15.79028.08-60.84-48.340-86.560-79.570-24.310-22.980-22.350
2019 (6)9414.6312.013.897.5516.5171.75.9939.090.5921.689.3315.8312.2715.5415.8815.5717.611.3518.97
2018 (5)826.4911.56-1.536.4818.6867.6514.3538.86-0.1519.830.6114.10-8.6213.4115.0113.245.089.544.49
2017 (4)7710.011.7411.65.4612.5859.163.8638.920.4419.718.7715.4319.5211.6612.9812.621.159.1324.22
2016 (3)7020.6910.52-26.844.85-3.9656.966.0538.75-2.7118.12-17.3412.91-17.0810.32-12.3210.4-17.137.35-12.08
2015 (2)580.014.3810.965.056.3253.7115.3339.83-1.1421.92-6.3615.57-3.8311.777.9812.5510.778.3610.88
2014 (1)5828.8912.961.974.7529.4346.5722.7140.29023.41016.19010.928.6911.3330.237.5431.36

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