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)262-20.36-20.120.02-66.67128.57-0.31-10.7127.910.0740.0109.3310.3735.56-16.644.46-43.04235.34-7.6419.4915.30.51-80.16127.57-0.79-8.2229.460.05-75.0121.740.77-71.16144.00.51-80.16127.5725.82-33.3414.86
24Q2 (19)3290.00.00.060120.0-0.2840.4337.780.050107.357.6516.089.297.834993.75287.77-9.4950.1146.922.571170.83118.12-0.7341.641.60.21100.0120.22.67523.81117.382.571170.83118.12-8.9850.008.38
24Q1 (18)3290.30.00.00100.0100.0-0.47-23.68-38.240.00100.0100.06.59-34.03-23.55-0.16-109.09-127.59-19.02-59.3-49.18-0.2496.6598.32-1.25-5.04-13.64-0.0297.2298.37-0.6393.2296.21-0.2496.6598.32-26.86-57.14-6.02
23Q4 (17)3280.0-0.3-0.22-214.2967.65-0.3811.63-280.95-0.97-29.3313.399.99-19.69-47.311.7632.33-76.69-11.94-32.37-1513.51-7.17-287.5739.03-1.19-6.25-750.0-0.72-213.0467.71-9.29-430.8639.83-7.17-287.5739.0329.01-68.818.04
23Q3 (16)328-0.3-0.3-0.0776.67-143.75-0.434.44-168.75-0.75-10.29-70.4512.4477.71-34.561.33131.89-76.67-9.0249.55-1000.0-1.8586.95-167.27-1.1210.4-600.0-0.2376.77-144.23-1.7588.61-141.97-1.8586.95-167.2729.4647.80-13.96
23Q2 (15)3290.00.0-0.3018.923.23-0.45-32.35-28.57-0.68-83.78-13.337.0-18.79-40.48-4.17-818.97-202.96-17.88-40.24-153.26-14.180.49-65.08-1.25-13.64-50.6-0.9919.511.98-15.367.53-96.17-14.180.49-65.08-36.6632.26-147.12
23Q1 (14)3290.00.0-0.3745.59-27.59-0.34-261.95.56-0.3766.96-27.598.62-54.5410.510.58-92.32136.48-12.75-1622.970.86-14.25-21.17-17.28-1.1-685.71-10.0-1.2344.84-29.47-16.61-7.58-28.16-14.25-21.17-17.28-27.40-239.70-15.32
22Q4 (13)3290.00.0-0.68-525.0-750.00.21231.25147.73-1.12-154.55-1700.018.96-0.2683.97.5532.46855.0-0.749.7693.62-11.76-527.64-383.95-0.1412.588.33-2.23-528.85-792.0-15.44-470.26-437.98-11.76-527.64-383.9530.70-186.69142.77
22Q3 (12)3290.00.00.16151.61-5.88-0.1654.2951.52-0.4426.67-393.3319.0161.65108.215.7040.74790.63-0.8288.3991.982.75132.01-53.94-0.1680.7282.80.52151.49-3.74.17153.26-18.872.75132.01-53.9456.2172.3628.54
22Q2 (11)3290.00.0-0.31-6.9-1133.33-0.352.78-52.17-0.60-106.9-2900.011.7650.7723.924.05354.7216.38-7.0645.1-1.29-8.5929.3-821.85-0.8317.0-25.76-1.01-6.32-1018.18-7.8339.58-2160.53-8.5929.3-821.8513.21-134.7010.48
22Q1 (10)3290.00.0-0.29-262.5-480.0-0.3618.18-1700.0-0.29-514.29-480.07.8-24.35-25.93-1.59-59.0-120.76-12.86-10.86-9792.31-12.15-400.0-683.87-1.016.67-9900.0-0.95-280.0-493.75-12.96-351.57-920.47-12.15-400.0-683.87-5.72-204.78-7.57
21Q4 (9)3290.00.0-0.08-147.06-180.0-0.44-33.33-500.00.07-53.330.010.3112.92-25.4-1.00-256.25-110.1-11.60-13.5-495.9-2.43-140.7-207.05-1.2-29.03-400.0-0.25-146.3-180.65-2.87-155.84-192.88-2.43-140.7-207.054.56159.81-38.41
21Q3 (8)3290.00.00.17466.67950.0-0.33-43.48-1550.00.15850.0850.09.13-3.79-28.280.64-81.61-91.34-10.22-46.63-2905.885.97401.681248.08-0.93-40.91-2225.00.54390.91871.435.141252.631323.815.97401.681248.08-6.84313.34-546.74
21Q2 (7)3290.09.670.03160.0-40.0-0.23-1050.0-666.67-0.0260.009.49-9.88-24.083.48-54.57-47.27-6.97-5261.54-272.731.19176.77-0.83-0.66-6500.0-186.960.11168.75-26.670.38129.92442.861.19176.77-0.83-16.845.00-584.09
21Q1 (6)3290.00.0-0.05-150.00.0-0.02-118.1884.62-0.05-171.430.010.53-23.8113.357.66-22.6321.78-0.13-104.4496.84-1.55-168.2810.92-0.01-102.597.37-0.16-151.610.0-1.27-141.139.23-1.55-168.2810.92-7.62225.00265.91
20Q4 (5)3290.00.00.10600.0900.00.11650.057.140.07450.0-56.2513.828.560.889.9033.9618.02.93961.76110.792.27536.54587.880.41100.0110.530.31542.86520.03.09835.71713.162.27536.54587.88--0.00
20Q3 (4)3299.670.0-0.02-140.00.0-0.0233.330.0-0.0200.012.731.840.07.3911.970.0-0.3481.820.0-0.52-143.330.0-0.0482.610.0-0.07-146.670.0-0.42-700.00.0-0.52-143.330.0--0.00
20Q2 (3)300-8.810.00.05200.00.0-0.0376.920.00.00100.00.012.534.550.06.604.930.0-1.8754.610.01.20168.970.0-0.2339.470.00.15193.750.00.07103.350.01.20168.970.0--0.00
20Q1 (2)3290.00.0-0.05-600.00.0-0.13-285.710.0-0.05-131.250.09.29-32.190.06.29-25.030.0-4.12-396.40.0-1.74-627.270.0-0.38-300.00.0-0.16-420.00.0-2.09-650.00.0-1.74-627.270.0--0.00
19Q4 (1)3290.00.00.010.00.00.070.00.00.160.00.013.70.00.08.390.00.01.390.00.00.330.00.00.190.00.00.050.00.00.380.00.00.330.00.0--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)
2024/114.1479.9858.1331.25-10.419.26N/A客戶需求增加所致
2024/102.3-18.12-45.0327.11-15.988.58N/A-
2024/92.81-18.78-40.6724.8-11.6410.410.91-
2024/83.46-16.29-15.8621.99-5.7410.420.91-
2024/74.1446.6615.1318.53-3.589.720.97-
2024/62.821.9620.5114.39-7.887.761.1-
2024/52.7727.4647.7211.57-12.897.291.17-
2024/42.17-7.99-21.798.81-22.836.951.23-
2024/32.36-2.59-16.626.64-23.176.641.34-
2024/22.4230.48-26.394.28-26.367.451.2-
2024/11.86-41.5-26.321.86-26.327.651.17-
2023/123.1721.07-41.5838.06-33.879.980.88-
2023/112.62-37.43-63.1234.88-33.0711.550.76客戶需求不如預期,調整訂單。
2023/104.19-11.63-34.9132.26-28.3213.040.68-
2023/94.7415.17-27.9728.07-27.2212.451.06-
2023/84.1214.55-35.5523.33-27.0710.051.31-
2023/73.5953.5-40.7219.22-24.967.811.69-
2023/62.3424.98-62.4415.63-20.076.991.85市場需求不如預期,客戶調整訂單。
2023/51.87-32.51-46.9113.28-0.247.481.73-
2023/42.77-1.9137.9411.4116.568.891.46-
2023/32.83-14.0116.048.6411.048.641.65-
2023/23.2930.6149.365.818.7511.241.27-
2023/12.52-53.62-19.732.52-19.7315.060.95-
2022/125.43-23.5676.0357.5545.818.970.61因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/117.1110.41102.7152.1243.2420.120.57因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/106.44-2.2173.3345.0136.919.40.59因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/96.583.0586.3638.5832.2619.030.89因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/86.395.35112.2132.024.8118.680.9因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/76.06-2.73134.6325.6113.1915.821.07因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/66.2376.6692.9919.55-2.4611.771.0因疫情趨緩及市場缺料情況也逐漸趨緩,故本月營收金額較去年同期增加。
2022/53.5375.3512.2713.32-20.797.981.48-
2022/42.01-17.48-35.19.79-28.396.651.77-
2022/32.4410.67-29.887.78-26.427.781.15-
2022/22.2-29.81-16.625.34-24.728.431.06-
2022/13.141.7-29.533.14-29.539.730.92-
2021/123.09-11.97-33.2539.47-18.2310.30.53-
2021/113.51-5.58-27.5336.38-16.6410.750.51-
2021/103.715.13-14.6332.88-15.2810.250.53-
2021/93.5317.35-15.129.17-15.369.120.78-
2021/83.0116.48-32.1625.63-15.398.820.81-
2021/72.58-19.99-36.8722.63-12.528.950.8-
2021/63.232.77-21.9420.04-7.949.470.62-
2021/53.141.35-15.2416.81-4.669.720.6-
2021/43.1-10.83-33.2113.67-1.849.220.63-
2021/33.4831.59-8.5810.5713.8310.570.52-
2021/22.64-40.6731.397.129.3711.720.47-
2021/14.45-3.6628.214.4528.2113.910.4-
2020/124.62-4.445.6248.27-15.413.810.38-
2020/114.8411.2220.4443.65-17.1413.350.39-
2020/104.354.54-16.3938.81-20.2512.950.4-
2020/94.16-6.23-18.4534.46-20.7112.690.5-
2020/84.448.39-12.1630.3-21.0112.670.5-
2020/74.09-1.07-13.325.86-22.3511.940.53-
2020/64.1411.6-16.9821.77-23.8412.490.46-
2020/53.71-20.13-13.0317.64-25.2912.150.47-
2020/44.6422.059.2113.93-27.9910.460.55-
2020/33.889.14-8.479.29-38.479.290.73-
2020/22.01-42.11-51.05.48-49.879.860.69因武漢肺炎影響,本公司大陸廠區延至2/19日才陸續復工,故造成今年2月營收較去年同期減少。
2020/13.47-20.63-49.193.47-49.190.0N/A-
2019/124.388.96-38.8157.06-33.60.0N/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)328-0.3-0.970-1.60038.05-33.860.26-94.79-12.260-8.330-4.670-3.650-3.170
2022 (9)3290.0-1.120-0.66057.5345.764.9980.14-3.700-6.370-2.130-4.070-3.670
2021 (8)3290.00.070.0-1.01039.47-18.352.77-63.98-7.1100.6226.53-2.800.08-57.890.240.0
2020 (7)3290.00.07-56.25-0.08048.34-15.317.69-5.64-0.5300.49-45.56-0.2500.19-70.770.24-52.94
2019 (6)3290.00.16-68.630.08-20.057.08-33.628.1527.340.60-36.170.90-53.610.34-57.50.65-70.590.51-69.46
2018 (5)3290.30.5118.60.10-54.5585.99-6.926.40-10.240.94-3.091.9426.80.8-11.112.2127.011.6717.61
2017 (4)3280.610.43-57.430.22-58.4992.38-9.687.13-12.30.97-52.911.53-53.210.9-57.351.74-57.251.42-57.49
2016 (3)3260.01.01-27.340.53-69.19102.28-29.028.13-12.112.06-54.633.272.512.11-67.744.07-38.613.34-27.23
2015 (2)3260.01.3933.651.7229.32144.09-10.399.2524.664.5462.143.1949.776.5445.336.6349.664.5934.21
2014 (1)3260.01.04116.671.33411.54160.7924.547.4202.8002.1304.5243.514.4399.553.42116.46

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