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)8070.750.75-0.37-54.17-5.71-0.2712.927.03-0.90-69.81-30.434.2434.650.35-40.3637.1455.19-56.8232.0448.02-73.78-17.0629.97-2.418.3722.01-2.99-53.33-5.28-75.81-16.8126.72-73.78-17.0629.9720.51-18.4712.16
24Q2 (19)801-0.120.0-0.2417.24-84.62-0.3111.43-55.0-0.53-82.76-55.883.156.42-31.67-64.2117.3-143.5-83.6115.3-106.65-63.0319.97-143.92-2.639.93-40.64-1.9515.22-85.71-64.9018.66-135.4-63.0319.97-143.9235.4324.9016.82
24Q1 (18)8020.0-0.37-0.2932.56-38.1-0.3522.22-52.17-0.2974.11-38.12.9664.44-27.45-77.6452.53-112.19-98.7150.79-92.45-78.7659.64-75.33-2.9219.11-39.05-2.333.53-39.39-79.7957.93-74.18-78.7659.64-75.3314.134.850.30
23Q4 (17)8020.12-0.5-0.43-22.86-616.67-0.45-21.62-650.0-1.12-62.32-3833.331.8-36.17-69.7-163.56-81.59-3908.82-200.60-83.5-1275.86-195.12-85.19-1610.08-3.61-16.83-314.94-3.46-21.83-592.0-189.65-83.33-1129.1-195.12-85.19-1610.08-37.50-96.04-53.31
23Q3 (16)8010.0-0.74-0.35-169.23-250.0-0.37-85.0-208.33-0.69-102.94-866.672.82-38.83-43.94-90.07-241.56-874.78-109.32-170.19-412.52-105.36-307.74-642.49-3.09-65.24-188.79-2.84-170.48-259.49-103.45-275.23-488.12-105.36-307.74-642.49-12.92-65.56-35.98
23Q2 (15)801-0.5-0.74-0.1338.1-208.33-0.2013.04-2100.0-0.34-61.9-278.954.6112.99-25.53-26.3727.93-321.41-40.4621.12-1111.5-25.8442.48-259.9-1.8710.95-848.0-1.0536.36-208.25-27.5739.82-249.84-25.8442.48-259.9-9.16-105.95-135.14
23Q1 (14)805-0.12-0.25-0.21-250.0-400.0-0.23-283.33-483.33-0.21-800.0-400.04.08-31.31-40.87-36.59-796.81-293.8-51.29-251.78-587.55-44.92-293.69-552.37-2.1-141.38-387.67-1.65-230.0-389.47-45.81-196.89-491.87-44.92-293.69-552.37-6.61-105.00-116.66
22Q4 (13)806-0.12-0.12-0.0640.0-122.22-0.0650.0-124.00.03-66.67-97.585.9418.09-41.36-4.0855.84-111.95-14.5831.65-156.73-11.4119.59-147.84-0.8718.69-133.46-0.536.71-122.73-15.4312.28-155.4-11.4119.59-147.84-0.32-71.67-625.00
22Q3 (12)8070.00.0-0.10-183.33-141.67-0.12-1300.0-152.170.09-52.63-90.725.03-18.74-46.55-9.24-177.58-126.71-21.33-633.25-180.01-14.19-187.81-161.27-1.07-528.0-142.63-0.79-181.44-140.51-17.59-195.6-163.46-14.19-187.81-161.27-14.51-55.95-691.66
22Q2 (11)8070.00.00.1271.43-72.090.01-83.33-94.440.19171.43-73.976.19-10.29-29.3411.91-36.92-66.44.00-61.98-85.4816.1662.74-59.230.25-65.75-89.630.9770.18-71.8818.4057.4-63.3116.1662.74-59.23-21.09-1.32-79.66
22Q1 (10)8070.00.00.07-74.07-76.670.06-76.0-75.00.07-94.35-76.676.9-31.89-27.0618.88-44.7-43.6410.52-59.07-60.339.93-58.36-61.060.73-71.92-70.920.57-74.09-76.2511.69-58.03-63.19.93-58.36-61.06-12.12-30.78-33.65
21Q4 (9)8070.00.00.2712.53.850.258.70.01.2427.84188.3710.137.658.3434.14-1.36.7525.70-3.6-2.8723.852.981.272.63.595.262.212.824.2727.850.470.023.852.981.277.54-15.8418.24
21Q3 (8)8070.00.00.24-44.19166.670.2327.78666.670.9732.88470.599.417.4234.2434.59-2.4377.7526.66-3.23168.7523.16-41.5781.222.514.15258.571.95-43.48163.5127.72-44.7365.9923.16-41.5781.220.01-0.431.39
21Q2 (7)8070.00.00.4343.33530.00.18-25.0263.640.73143.33812.58.76-7.458.735.455.823005.7427.553.88272.5139.6455.45346.212.41-3.98373.863.4543.75505.8850.1558.3431.4639.6455.45346.21-3.1129.36-14.50
21Q1 (6)8070.00.00.3015.3857.890.24-4.014.290.30-30.2357.899.461.185.2333.504.756.4826.520.2325.3325.508.2864.942.511.6232.112.413.7460.031.6813.7568.6925.508.2864.9417.28102.13364.67
20Q4 (5)8070.07.030.26188.89-10.340.25733.33-16.670.43152.94-68.159.3533.38-16.8931.9864.34-21.6226.46166.737.8223.5584.2731.862.47252.86-10.512.11185.14-4.5227.8566.7722.7423.5584.2731.86--0.00
20Q3 (4)8070.00.00.09190.00.00.03127.270.00.17112.50.07.0126.990.019.461695.080.09.92162.120.012.78179.380.00.7179.550.00.74187.060.016.70210.380.012.78179.380.0--0.00
20Q2 (3)8070.00.0-0.10-152.630.0-0.11-152.380.00.08-57.890.05.52-38.60.0-1.22-103.880.0-15.97-175.470.0-16.10-204.140.0-0.88-146.320.0-0.85-156.670.0-15.13-180.560.0-16.10-204.140.0--0.00
20Q1 (2)8077.030.00.19-34.480.00.21-30.00.00.19-85.930.08.99-20.090.031.46-22.890.021.16-13.770.015.46-13.440.01.9-31.160.01.5-32.130.018.78-17.230.015.46-13.440.0--0.00
19Q4 (1)7540.00.00.290.00.00.300.00.01.350.00.011.250.00.040.800.00.024.540.00.017.860.00.02.760.00.02.210.00.022.690.00.017.860.00.0--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)
2024/111.565.86152.8613.385.734.49N/A本期營收較去年同期增加152.86,係客戶需求增加所致。
2024/101.470.78182.0911.82-1.794.45N/A本期營收較去年同期增加182.10,係客戶需求增加所致。
2024/91.46-3.6177.510.35-10.134.240.33本期營收較去年同期增加77.50,係客戶需求增加所致。
2024/81.5220.0370.738.89-16.884.010.34本期營收較去年同期增加70.73,係客戶需求增加所致。
2024/71.263.013.647.37-24.813.460.4-
2024/61.2326.91-16.826.11-29.733.150.45-
2024/50.970.99-29.114.88-32.372.970.48-
2024/40.96-8.64-46.033.92-33.133.070.46-
2024/31.05-1.53-51.332.96-27.532.960.44本期營收較去年同期減少51.33,係客戶需求減少所致。
2024/21.0625.25-0.581.91-1.022.570.51-
2024/10.8528.61-1.570.85-1.572.130.61-
2023/120.667.04-66.5613.32-44.641.80.73本期營收較去年同期減少66.56,係客戶需求減少所致。
2023/110.6218.1-72.0912.66-42.681.960.67本期營收較去年同期減少72.09,係客戶需求減少所致。
2023/100.52-36.58-70.2912.04-39.412.230.59本期營收較去年同期減少70.29,係客戶需求減少所致。
2023/90.82-7.28-61.1911.52-36.412.820.31本期營收較去年同期減少61.2,係客戶需求減少所致。
2023/80.89-20.1-39.9910.7-33.133.470.25-
2023/71.11-24.6-22.279.81-32.433.950.22-
2023/61.478.15-28.728.7-33.544.610.27-
2023/51.36-23.1-34.727.22-34.445.290.23-
2023/41.77-17.61-12.665.86-34.384.990.25-
2023/32.15101.14-17.214.08-40.774.080.36-
2023/21.0724.0-41.761.93-55.023.910.38本年營收較去年同期減少55.03,係客戶需求減少所致。
2023/10.86-56.3-64.930.86-64.935.050.3本期營收較去年同期減少64.93,係客戶需求減少所致。
2022/121.97-10.65-29.9224.06-36.275.940.29-
2022/112.2125.73-37.1622.08-36.796.090.28-
2022/101.76-17.17-53.6919.87-36.755.360.32本期營收較去年同期減少53.69,係客戶需求減少所致。
2022/92.1243.36-39.4918.12-34.425.030.4-
2022/81.483.5-50.8715.99-33.684.980.41本期營收較去年同期減少50.88%,係客戶需求減少所致。
2022/71.43-30.85-50.4914.51-31.225.590.36本期營收較去年同期減少50.49%,係客戶需求減少所致。
2022/62.07-0.94-29.0113.08-28.176.190.3-
2022/52.092.88-33.7711.02-28.016.720.28-
2022/42.03-21.91-24.598.93-26.526.470.29-
2022/32.641.49-19.346.9-27.066.90.29-
2022/21.84-25.33-35.04.3-31.067.120.28-
2022/12.46-12.69-27.792.46-27.798.80.23-
2021/122.82-19.884.4337.7622.3110.130.2-
2021/113.52-7.3316.1834.9424.0210.820.19-
2021/103.88.214.6631.4224.9710.320.2-
2021/93.5116.3949.0327.6328.399.410.21-
2021/83.014.3140.524.1225.858.820.23-
2021/72.89-0.8615.1721.1124.018.960.22-
2021/62.91-7.58158.3418.2225.538.760.28本期營收較去年同期增加158.35%,係客戶需求增加所致。
2021/53.1517.1338.3115.314.349.070.27-
2021/42.69-16.4727.412.159.428.740.28-
2021/33.2214.015.49.465.199.460.18-
2021/22.83-17.047.396.235.098.930.19-
2021/13.4126.283.253.413.259.130.19-
2020/122.7-10.87-35.6830.87-29.899.350.21-
2020/113.03-16.51-14.6528.17-29.289.010.22-
2020/103.6354.093.7225.14-30.718.130.24-
2020/92.359.73-34.9821.52-34.387.010.27-
2020/82.14-14.48-51.0119.16-34.35.780.32本期營收較去年同期減少51.02%,係客戶需求減少及減少合併個體所致。
2020/72.51122.35-38.0517.02-31.355.920.31-
2020/61.13-50.52-72.5714.51-30.055.520.21本期營收較去年同期減少72.57%,係客戶需求減少及減少合併個體所致。
2020/52.287.89-46.2413.38-19.537.450.16-
2020/42.11-30.89-44.311.1-10.397.80.15-
2020/33.0616.17-21.238.994.578.990.25-
2020/22.63-20.234.635.9325.8410.130.22-
2020/13.3-21.3450.13.350.10.0N/A本期營收較去年同期增加50.10%,係客戶需求增加及增加合併個體所致。
2019/124.218.26138.7144.0354.860.0N/A本期營收較去年同期增加138.72%,係客戶需求增加及增加合併個體所致。
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)802-0.5-1.120-1.26013.32-44.64-61.550-80.010-71.420-10.660-9.480-9.00
2022 (9)806-0.120.03-97.56-0.11024.06-36.285.54-83.9-4.0201.22-95.6-0.9700.14-98.910.25-97.5
2021 (8)8070.01.23186.050.89134.2137.7622.3634.4049.2426.5795.827.75137.9910.03139.3812.82176.8910.0185.71
2020 (7)8077.030.43-68.150.38-72.2630.86-29.9323.05-38.9213.57-52.611.66-47.854.19-66.774.63-60.663.5-65.62
2019 (6)7542.311.35440.01.37522.7344.0454.9137.74123.7128.63375.5822.36257.7612.61637.4311.77553.8910.18456.28
2018 (5)7370.00.2531.580.2237.528.434.616.8727.86.02102.016.2520.191.71111.111.889.471.8329.79
2017 (4)7370.00.1900.16027.18-0.5513.2002.9805.2000.8100.9501.410
2016 (3)7370.0-0.670-0.42027.33-34.29-5.380-12.480-18.110-3.410-4.940-4.930
2015 (2)737-26.370.17-70.690.34-61.3641.59-7.0217.61-32.4312.98-32.682.98-76.935.4-37.353.88-46.631.24-78.55
2014 (1)100113.240.5865.710.8851.7244.73-13.1626.06019.28012.9208.62-55.367.27-58.955.7885.26

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