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)400.02.560.59-18.06118.520.60-14.29160.871.8048.7625.09.97-5.0519.422.21-4.23-4.723.03-12.93108.972.35-13.2889.520.3-18.92150.00.23-17.86130.02.93-15.3286.622.35-13.2889.52-1.0514.4417.32
24Q2 (19)400.05.260.7246.9441.180.7048.9448.941.21146.943.4210.52.944.7923.19-1.07-2.523.4846.2213.732.7142.6340.410.3754.1719.350.2847.3747.373.4644.7712.342.7142.6340.41-9.51-8.91-7.73
24Q1 (18)402.565.260.49-64.75-26.870.47-64.39-21.670.49-82.56-26.8710.2-21.9610.8723.44-2.21-10.72.38-53.52-28.961.90-53.55-30.660.24-64.18-22.580.19-64.15-24.02.39-53.59-30.121.90-53.55-30.6617.29175.03204.76
23Q4 (17)390.05.411.39414.81-14.721.32473.91-14.842.8195.14-26.0513.0756.536.4323.972.83-10.535.12253.1-18.474.09229.84-16.530.67458.33-12.990.53430.0-11.675.15228.03-16.44.09229.84-16.5319.93183.88211.43
23Q3 (16)392.635.410.27-47.068.00.23-51.060.01.4423.08-33.948.35-16.675.4323.31-2.02-3.041.45-52.612.841.24-35.757.830.12-61.299.090.1-47.3711.111.57-49.0310.561.24-35.757.83-3.88-35.47-36.37
23Q2 (15)380.02.70.51-23.88-20.310.47-21.67-17.541.1774.63-39.6910.028.9114.2523.79-9.37-5.413.06-8.66-11.561.93-29.56-27.990.310.03.330.19-24.0-17.393.08-9.94-12.51.93-29.56-27.99-8.08-41.39-41.48
23Q1 (14)382.72.70.67-58.9-48.460.60-61.29-50.00.67-82.37-48.469.2-25.081.5526.25-2.02-8.923.35-46.66-49.172.74-44.08-47.810.31-59.74-48.330.25-58.33-47.923.42-44.48-48.12.74-44.08-47.8114.98246.55256.31
22Q4 (13)370.00.01.63552.0-2.981.55573.910.03.8074.3118.7512.2855.054.2426.7911.445.316.28345.39-3.534.90326.09-6.310.77600.00.00.6566.67-3.236.16333.8-5.954.90326.09-6.3122.68245.53257.13
22Q3 (12)370.00.00.25-60.9413.640.23-59.6515.02.1812.3743.427.92-9.6930.9124.04-4.411.861.41-59.25-20.791.15-57.09-12.880.11-63.330.00.09-60.8712.51.42-59.66-23.241.15-57.09-12.88-6.45-55.86-56.08
22Q2 (11)370.012.120.64-50.7714.290.57-52.526.671.9449.2333.798.77-3.227.8425.15-12.730.523.46-47.5-2.262.68-48.950.370.3-50.025.00.23-52.0827.783.52-46.59-0.852.68-48.950.37-13.14-36.70-37.54
22Q1 (10)370.012.121.30-22.6246.071.20-22.5871.431.30-59.3846.079.06-23.0925.3128.8213.296.76.591.2333.45.250.3829.630.6-22.0866.670.48-22.5865.526.590.6130.755.250.3829.6335.81320.51326.21
21Q4 (9)370.012.121.68663.6451.351.55675.063.163.20110.531.5911.7894.7117.825.447.84.826.51265.7338.225.23296.2143.290.77600.063.830.62675.067.576.55254.0540.865.23296.2143.2941.45301.46309.72
21Q3 (8)3712.1212.120.22-60.71-59.260.20-55.56-55.561.524.83-25.496.05-11.81-6.0623.60-5.68-1.131.78-49.72-47.651.32-50.56-52.00.11-54.17-50.00.08-55.56-55.561.85-47.89-46.061.32-50.56-52.0-8.46-48.89-45.64
21Q2 (7)330.00.00.56-37.08-26.320.45-35.71-15.091.4562.92-3.336.86-5.125.8625.02-7.37-0.753.54-28.34-14.292.67-34.07-30.830.24-33.33-11.110.18-37.93-28.03.55-29.56-25.422.67-34.07-30.83-16.41-28.45-31.02
21Q1 (6)330.00.00.89-19.8220.270.70-26.3216.670.89-71.7520.277.23-27.721.5127.0111.290.04.944.88-1.44.0510.96-0.740.36-23.420.00.29-21.6220.835.048.39-0.984.0510.96-0.7413.7942.8742.39
20Q4 (5)330.00.01.11105.563.740.95111.1111.763.1554.4141.8910.055.2814.1624.271.681.84.7138.53-3.883.6532.73-9.430.47113.649.30.37105.565.714.6535.57-7.553.6532.73-9.43--0.00
20Q3 (4)330.00.00.54-28.950.00.45-15.090.02.0436.00.06.44-0.620.023.87-5.320.03.40-17.680.02.75-28.760.00.22-18.520.00.18-28.00.03.43-27.940.02.75-28.760.0--0.00
20Q2 (3)330.00.00.762.70.00.53-11.670.01.50102.70.06.488.910.025.21-6.660.04.13-17.560.03.86-5.390.00.27-10.00.00.254.170.04.76-6.480.03.86-5.390.0--0.00
20Q1 (2)330.00.00.74-30.840.00.60-29.410.00.74-66.670.05.95-32.080.027.0113.30.05.012.240.04.081.240.00.3-30.230.00.24-31.430.05.091.190.04.081.240.0--0.00
19Q4 (1)330.00.01.070.00.00.850.00.02.220.00.08.760.00.023.840.00.04.900.00.04.030.00.00.430.00.00.350.00.05.030.00.04.030.00.0--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)
2024/115.415.2120.1340.7612.6313.27N/A-
2024/104.6947.5913.5735.3611.5711.26N/A-
2024/93.18-6.326.5930.6711.279.971.03-
2024/83.39-0.1514.0127.499.739.881.04-
2024/73.49.9418.6424.19.1510.450.98-
2024/63.09-22.081.7920.77.7410.50.97-
2024/53.9715.040.2417.618.8510.11.01-
2024/43.4528.213.7813.6511.649.341.09-
2024/32.69-16.18-7.6110.210.9410.20.96-
2024/23.21-25.5211.097.5119.5311.960.82-
2024/14.31-3.1526.74.3126.713.250.74-
2023/124.45-1.125.8240.646.8313.070.74-
2023/114.58.924.8136.196.9511.140.87-
2023/104.1364.518.9431.697.269.611.01-
2023/92.51-15.615.6127.567.018.351.09-
2023/82.973.915.7725.057.158.871.02-
2023/72.86-5.67-3.7722.086.099.850.92-
2023/63.03-23.274.6919.227.7410.020.88-
2023/53.9630.5826.5316.188.339.890.89-
2023/43.034.0810.1812.233.518.830.99-
2023/32.910.85.029.21.499.21.05-
2023/22.89-15.0629.246.29-0.0610.490.92-
2023/13.4-19.1-16.23.4-16.211.890.81-
2022/124.2-2.07-1.6238.0419.1912.280.75-
2022/114.2913.215.033.8422.4110.460.88-
2022/103.7959.4910.3829.5525.438.741.05-
2022/92.38-7.520.1125.7627.997.921.21-
2022/82.57-13.6319.2523.3828.858.441.14-
2022/72.982.6356.5720.8130.159.01.07本月增加50%以上,係去年同期因新冠肺炎三級警戒,造成營收基期偏低 ,與積極展店所致。
2022/62.9-7.2642.5317.8326.588.771.04-
2022/53.1313.7122.4114.9423.898.651.05-
2022/42.75-0.7820.8911.8124.297.751.17-
2022/32.7724.0440.699.0625.369.060.9-
2022/22.23-44.93-0.546.2919.6310.560.77-
2022/14.06-5.0234.674.0634.6712.410.66-
2021/124.274.5226.4931.9110.5611.790.61-
2021/114.0919.0122.7427.648.459.50.76-
2021/103.4373.554.3323.566.37.570.96-
2021/91.98-8.162.9420.126.656.031.19-
2021/82.1513.382.9218.147.076.091.18-
2021/71.9-6.57-21.515.997.656.491.11-
2021/62.03-20.359.4614.0913.336.860.87-
2021/52.5512.37.6112.0514.016.80.88-
2021/42.2715.451.189.515.876.490.92-
2021/31.97-12.313.647.2321.417.230.76-
2021/22.25-25.4329.255.2629.758.630.64-
2021/13.01-10.7930.123.0130.129.720.57-
2020/123.381.4216.0128.8621.3110.00.48-
2020/113.331.167.3225.4922.048.540.56-
2020/103.2971.2419.9522.1624.617.310.65-
2020/91.92-8.1833.2618.8725.476.440.79-
2020/82.09-13.5333.6516.9424.646.370.8-
2020/72.4230.2832.7414.8523.476.650.77-
2020/61.86-21.725.9212.4321.816.480.74-
2020/52.375.5916.9710.5721.116.520.73-
2020/42.2518.2630.568.222.375.890.81-
2020/31.99.3546.15.9519.545.950.75-
2020/21.74-24.9338.734.0510.156.960.64-
2020/12.31-20.47-4.62.31-4.60.0N/A-
2019/122.91-6.1727.3523.7927.720.0N/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)395.412.55-22.022.65-24.7240.646.8324.31-7.643.46-26.232.67-27.641.4-21.351.43-19.661.08-22.86
2022 (9)370.03.2722.013.5222.2238.0419.2126.323.834.691.523.690.541.7821.091.7819.461.419.66
2021 (8)3712.122.68-7.92.8815.231.9110.5725.351.564.626.213.672.231.4716.671.4914.621.1712.5
2020 (7)330.02.9132.882.5061.2928.8621.3124.963.874.3529.853.5917.321.2657.51.344.441.0442.47
2019 (6)330.02.1963.431.55127.9423.7927.724.03-5.213.3558.773.0628.570.8105.130.960.710.7365.91
2018 (5)333.121.344.690.68-40.8718.6315.8625.351.522.11-42.822.38-5.930.39-33.90.563.70.447.32
2017 (4)326.671.28-0.781.15-19.5816.0814.2924.97-2.883.69-21.492.53-8.660.59-10.610.5412.50.415.13
2016 (3)300.01.2948.281.43138.3314.0719.8525.714.984.7074.072.7724.220.66106.250.4845.450.3950.0
2015 (2)300.00.8700.60-7.6911.7415.7824.49-13.552.70-14.012.23-16.170.320.00.330.00.26-3.7
2014 (1)300.00.0000.658.3310.1413.6828.3303.1402.6600.3210.340.336.450.273.85

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