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)810.00.0-0.29-825.0-61.11-0.140.00.0-0.36-414.29-260.00.244.35242.8618.9527.18-49.49-47.56-2.3267.82-98.39-791.4352.18-0.110.00.0-0.23-866.67-53.33-98.25-776.6552.25-98.39-791.4352.18-14.97-344.32-90.00
24Q2 (19)810.00.00.04136.36136.36-0.14-180.0-27.27-0.0736.36-187.50.23-34.29130.014.90-33.42-72.39-46.48-255.3552.1714.23154.65116.12-0.11-120.0-10.00.03133.33133.3314.52155.76115.0214.23154.65116.1257.86-16.19-56.66
24Q1 (18)810.00.0-0.11-168.75-155.0-0.0566.6750.0-0.11-283.33-155.00.35150.0400.022.38-8.05-51.83-13.0884.0687.44-26.04-128.42-112.33-0.0558.3337.5-0.09-169.23-156.25-26.04-127.4-112.33-26.04-128.42-112.33125.0010.0729.77
23Q4 (17)810.00.00.16188.89206.67-0.15-7.14-25.00.06160.0104.00.14100.040.024.34-35.13-0.33-82.0844.4620.5291.62144.53176.52-0.12-9.09-9.090.13186.67208.3395.03146.18178.0491.62144.53176.5235.0062.62-17.20
23Q3 (16)810.00.0-0.18-63.64-20.0-0.14-27.27-16.67-0.10-225.092.590.07-30.0-12.537.52-30.47-0.32-147.79-52.09-16.22-205.76-133.16-38.02-0.11-10.0-10.0-0.15-66.67-25.0-205.76-112.8-38.02-205.76-133.16-38.026.43-109.32-18.63
23Q2 (15)810.00.0-0.11-155.088.66-0.11-10.08.330.08-60.0106.670.142.8625.053.9616.1438.89-97.176.726.17-88.25-141.7791.37-0.1-25.00.0-0.09-156.2588.46-96.69-145.7790.48-88.25-141.7791.376.4339.173.34
23Q1 (14)810.00.00.20233.33186.96-0.1016.679.090.20113.33186.960.07-30.0-12.546.4690.2529.63-104.15-0.859.6211.27276.46194.27-0.0827.2720.00.16233.33188.89211.27273.5195.94211.27276.46194.27-2.50116.678.34
22Q4 (13)810.0-2.41-0.150.0-215.38-0.120.0-9.09-1.50-11.11-372.730.125.00.024.42-35.12-22.97-103.2718.79-12.56-119.7319.69-219.87-0.11-10.0-10.0-0.120.0-220.0-121.7718.32-228.26-119.7319.69-219.8712.5042.270.00
22Q3 (12)810.0-2.41-0.1584.5485.58-0.120.0-700.0-1.35-12.5-421.430.080.00.037.64-3.1115.28-127.163.39-701.8-149.0885.4286.4-0.10.0-600.0-0.1284.6286.05-149.0885.3286.42-149.0885.4286.40.00-118.60-4.54
22Q2 (11)810.0-2.41-0.97-321.74-173.48-0.12-9.0970.73-1.20-421.74-182.190.080.0-50.038.858.428.94-131.62-14.241.86-1022.46-356.21-248.46-0.10.052.38-0.78-333.33-170.91-1015.43-361.1-233.13-1022.46-356.21-248.46-10.00-299.33-4.54
22Q1 (10)81-2.41-2.41-0.23-276.92-264.29-0.110.056.0-0.23-141.82-264.290.08-20.0-42.8635.8413.06254.48-115.21-25.5719.21-224.12-324.39-365.61-0.10.047.37-0.18-280.0-263.64-220.22-331.96-351.28-224.12-324.39-365.612.50-82.21-325.00
21Q4 (9)830.00.00.13112.585.71-0.11-650.075.00.5530.95443.750.125.0-56.5231.70-2.91143.26-91.75-534.2241.5399.88109.11294.0-0.1-600.072.220.1111.6366.6794.94108.65279.1599.88109.11294.0-12.50-33.14-272.56
21Q3 (8)830.00.0-1.04-178.79-300.00.02104.88106.450.42-71.23282.610.08-50.0-83.6732.658.36410.3621.13115.76140.92-1096.41-259.19-2408.370.02109.52108.0-0.86-178.18-309.52-1097.51-243.89-2410.89-1096.41-259.19-2408.37-17.86332.0420.44
21Q2 (7)830.0-2.351.32842.86528.57-0.41-64.0-51.851.46942.867200.00.1614.29-84.4730.13229.875039.34-134.115.96-516.03688.73716.223876.5-0.21-10.534.551.1900.0511.11762.74770.314378.8688.73716.223876.5-12.42471.43-10.41
21Q1 (6)830.00.00.14100.0173.68-0.2543.180.00.14187.5173.680.14-39.13-86.27-23.2068.34-839.27-142.619.12-645.0984.38232.86645.8-0.1947.225.00.1183.33168.7587.64250.0677.3484.38232.86645.8-46.09113.460.62
20Q4 (5)830.00.00.07126.92240.0-0.44-41.94-100.0-0.1630.43-633.330.23-53.06-50.0-73.27-596.48-1700.25-156.92-203.87-319.6825.35158.0397.19-0.36-44.0-111.760.06128.57250.025.04157.29422.2725.35158.0397.19--0.00
20Q3 (4)83-2.350.0-0.26-223.810.0-0.31-14.810.0-0.23-1250.00.00.49-52.430.0-10.52-1624.590.0-51.64-137.210.0-43.71-352.370.0-0.25-13.640.0-0.21-216.670.0-43.71-356.660.0-43.71-352.370.0--0.00
20Q2 (3)852.410.00.21210.530.0-0.27-8.00.00.02110.530.01.030.980.0-0.6175.30.0-21.77-13.740.017.32212.030.0-0.22-10.00.00.18212.50.017.03212.190.017.32212.030.0--0.00
20Q1 (2)830.00.0-0.19-280.00.0-0.25-13.640.0-0.19-733.330.01.02121.740.0-2.4739.310.0-19.1448.810.0-15.46-81.240.0-0.2-17.650.0-0.16-300.00.0-15.18-95.370.0-15.46-81.240.0--0.00
19Q4 (1)830.00.0-0.050.00.0-0.220.00.00.030.00.00.460.00.0-4.070.00.0-37.390.00.0-8.530.00.0-0.170.00.0-0.040.00.0-7.770.00.0-8.530.00.0--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)
2024/100.04-65.27-0.90.86198.960.22N/A主係因本期產品結構改變致銷售金額增加。
2024/90.1148.49357.620.82229.970.241.36主係因本期產品結構改變致銷售金額增加。
2024/80.0743.47154.420.71216.30.191.71主係因本期產品結構改變致銷售金額增加
2024/70.05-16.06186.540.63225.520.241.32主係因本期產品結構改變致銷售金額增加
2024/60.06-52.86109.980.58229.490.232.02主係因本期產品結構改變致銷售額增加。
2024/50.13217.05193.750.52253.140.291.6主係因本期產品結構改變致銷售金額增加。
2024/40.04-66.6147.410.39278.610.271.76主係因本期產品結構改變致銷售金額增加。
2024/30.1219.09440.00.35363.930.351.71主係因本期產品結構改變致銷售額增加。
2024/20.1-16.62180.080.23331.050.31.97主係因本期產品結構改變致銷售額增加。
2024/10.1261.9682.820.12682.820.232.65主係因本期產品結構改變致銷售額增加。
2023/120.08198.01108.290.3914.410.144.33本期因專案銷售致營收增加。
2023/110.03-33.22-22.260.313.020.096.92-
2023/100.0460.3720.580.296.120.096.66-
2023/90.02-17.441.820.254.180.073.66-
2023/80.0361.5815.440.224.440.083.41-
2023/70.02-38.49-40.270.22.980.092.84-
2023/60.03-34.06-0.610.1811.160.12.56-
2023/50.0459.1171.20.1513.830.12.74主係子公司銷售庫存致本月營收增加。
2023/40.0322.2830.210.1-0.470.092.97-
2023/30.02-38.22-25.780.08-8.430.081.19-
2023/20.04133.01197.660.051.850.091.01本期因客戶專案銷售致本期營收較去年同期增加。
2023/10.02-56.92-59.780.02-59.780.091.05本期因適逢農曆春節休假致本期營收較去年同期減少。
2022/120.0411.2226.40.34-28.910.11.08-
2022/110.033.57-27.240.3-32.490.091.24-
2022/100.0335.428.710.27-33.080.081.36-
2022/90.02-6.3915.990.24-36.360.081.52-
2022/80.03-16.4-20.130.21-39.370.081.42-
2022/70.032.3411.80.19-41.250.091.4-
2022/60.0313.58-55.680.16-46.090.081.69本期營收較去年同期減少主係因去年同期子公司出清庫存產品所致。
2022/50.0321.01-57.080.13-43.310.081.67本期營收較去年同期減少主係因去年同期子公司出清庫存產品所致。
2022/40.02-30.3-35.410.1-38.380.062.01-
2022/30.03147.74-33.80.08-39.110.081.21-
2022/20.01-68.51-50.20.05-41.870.081.24本期因適逢農曆春節休假以及產品銷售組合改變致本期營收較去年同期減少。
2022/10.0435.4-38.640.04-38.640.110.88-
2021/120.03-35.98-70.550.48-82.730.10.87本期無電子相關營收致本期營收較去年同期減少。
2021/110.0554.76-19.080.45-83.180.10.95本期無電子相關營收致本期營收較去年同期減少。
2021/100.0344.48-60.60.4-84.550.081.11本期無電子相關營收致本期營收較去年同期減少。
2021/90.02-35.55-84.460.37-85.260.081.14本期無電子相關營收致本期營收較去年同期減少。
2021/80.0317.03-76.420.35-85.30.120.72本期無電子相關營收致本期營收較去年同期減少。
2021/70.03-59.43-88.120.32-85.820.150.59本期無電子相關營收致本期營收較去年同期減少。
2021/60.079.98-73.910.3-85.570.160.56本期無電子相關營收致本期營收較去年同期減少。
2021/50.0682.14-85.190.23-87.220.140.64本期無電子相關營收致本期營收較去年同期減少。
2021/40.03-28.57-90.820.17-87.820.10.86本期無電子相關營收致本期營收較去年同期減少。
2021/30.0586.38-87.730.14-86.760.141.25本期無電子相關營收致本期營收較去年同期減少。
2021/20.02-61.21-95.710.09-86.190.190.9本期無電子相關營收及年節因素致本期營收較去年同期減少。
2021/10.06-35.00.260.060.260.220.78-
2020/120.175.89-9.412.77113.340.231.18受市場需求增加致本年營收較去年大幅增加。
2020/110.06-24.64-72.112.67124.60.261.03受市場需求增加致本年營收較去年大幅增加。
2020/100.07-43.03-50.122.61164.720.340.8受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/90.13-2.17-26.822.54203.020.490.98受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/80.13-41.022.382.41265.370.620.78受市場需求增加及產品調整等影響,致本期營收較去年同期增加。
2020/70.23-10.93127.532.27330.370.890.54受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/60.25-37.57292.972.05377.511.020.76受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/50.4112.84511.071.79392.551.150.68受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/40.36-4.47550.121.39365.931.320.59受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/30.38-34.93322.891.02323.571.021.46受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/20.58808.26902.170.65323.970.751.97受市場需求增加及產品調整等影響,致本期營收較去年同期大幅增加。
2020/10.06-41.28-32.040.06-32.040.373.98-
2019/120.11-45.8431.731.3-30.040.0N/A-
2019/110.234.76-5.81.19-32.920.0N/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)810.00.060-0.4900.3914.7138.7915.72-102.30013.120-0.400.0500.050
2022 (9)81-2.41-1.500-0.5100.34-29.1733.52112.56-118.120-355.730-0.40-1.20-1.210
2021 (8)830.00.550-0.7400.48-82.6715.770-101.73095.290-0.4900.5700.460
2020 (7)830.0-0.160-1.2802.77113.08-9.070-37.280-4.920-1.030-0.140-0.140
2019 (6)83-17.00.03200.0-1.0701.3-30.111.94-68.51-62.5602.14345.83-0.8100.0833.330.03200.0
2018 (5)100-15.250.01-98.55-0.7401.86-46.556.160-29.4600.48-97.96-0.5500.06-93.550.01-98.78
2017 (4)11810.280.6918.97-1.7303.487.74-14.770-36.87023.5220.99-1.2800.9345.310.8230.16
2016 (3)107-0.930.580-0.2803.23-61.3211.773466.67-6.78019.440-0.2200.6400.630
2015 (2)1080.93-0.960-1.4908.35-62.660.33-94.01-12.670-12.390-1.060-0.880-1.030
2014 (1)1077.00.14-95.09-0.27022.36-8.515.510-0.9500.680-0.2100.16-95.220.15-94.83

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