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)423-0.24-0.240.54-52.63575.00.25-80.16-28.572.6425.71340.043.48-12.364.3921.58-20.78-2.222.89-71.3972.024.82-39.22347.181.25-75.0578.572.28-52.99570.595.68-38.06635.854.82-39.22347.18-0.34-16.943.95
24Q2 (19)4240.00.01.1418.75595.651.2688.06472.732.10118.75277.9749.6111.6825.7927.2421.6635.8610.10144.55333.87.9331.95213.295.01172.28394.714.8519.16600.09.1731.94200.07.9331.95213.291.4612.1213.18
24Q1 (18)4240.00.00.965.49201.050.67-61.71164.420.96605.26201.0544.42-8.7555.3122.39-23.9296.44.13-68.55119.866.015.25135.91.84-71.21130.924.075.71201.246.9519.83135.776.015.25135.94.06521.50169.15
23Q4 (17)4240.00.00.911037.5605.561.75400.0872.22-0.1982.73-104.4748.6816.8837.8629.4333.3532.3313.13681.552125.425.71392.82225.496.39812.862942.863.851032.35606.585.80647.17253.855.71392.82225.4911.24586.14229.55
23Q3 (16)4240.00.00.08134.78-90.360.3559.09200.0-1.106.78-124.8341.655.66.5522.0710.0738.21.68138.89132.75-1.9572.14-131.150.7141.18135.00.34135.05-90.34-1.0688.44-113.84-1.9572.14-131.1521.75105.2890.12
23Q2 (15)4240.00.0-0.2375.79-115.130.22121.15-87.13-1.18-24.21-132.7839.4437.9-25.5420.0575.88-33.65-4.3279.23-130.62-7.0058.18-168.16-1.771.43-122.76-0.9775.87-115.06-9.1752.8-172.66-7.0058.18-168.169.45-175.99-278.31
23Q1 (14)4240.00.0-0.95-427.78-145.67-1.04-677.78-154.45-0.95-122.35-145.6728.6-19.0-48.911.40-48.74-62.78-20.80-3625.42-227.06-16.74-267.91-219.23-5.95-2933.33-164.96-4.02-428.95-145.58-19.43-415.38-209.77-16.74-267.91-219.23-14.34-274.74-263.17
22Q4 (13)4240.00.24-0.18-121.69-104.30.18151.43-95.64.25-4.06-67.0535.31-9.67-51.0722.2439.26-45.090.59111.5-97.88-4.55-172.68-119.440.21110.5-98.95-0.76-121.59-104.29-3.77-149.22-113.27-4.55-172.68-119.44-17.93-83.5415.48
22Q3 (12)4240.00.240.83-45.39-77.38-0.35-120.47-109.724.4323.06-49.1439.09-26.2-42.1815.97-47.15-58.84-5.13-136.36-119.176.26-39.05-71.71-2.0-126.77-111.053.52-45.34-77.327.66-39.3-71.826.26-39.05-71.71-15.78-36.16-65.47
22Q2 (11)4240.00.241.52-26.92-34.481.71-10.47-42.813.6073.08-28.5752.97-5.36-14.530.22-1.34-15.3714.11-13.81-37.9810.27-26.85-31.587.47-18.45-46.986.44-26.98-34.2912.62-28.7-30.5810.27-26.85-31.58-13.90-38.64-31.88
22Q1 (10)4240.240.242.08-50.36-23.531.91-53.3-15.862.08-83.88-23.5355.97-22.45-6.8630.63-24.37-8.5116.37-41.18-17.714.04-40.03-22.949.16-54.41-23.418.82-50.23-23.3717.70-37.68-23.2814.04-40.03-22.94-7.85-18.09-19.84
21Q4 (9)4230.00.04.1914.1736.484.0913.6128.6212.9048.11-16.572.176.745.1940.504.3815.8127.834.014.7223.415.7825.9320.0910.9920.7317.7214.1836.7328.404.4920.4923.415.7825.937.9436.1817.00
21Q3 (8)4230.00.03.6758.19-21.583.6020.4-12.28.7172.82-29.6467.619.142.9738.808.65-10.6426.7617.63-18.1422.1347.44-26.1318.128.46-15.6615.5258.37-21.5827.1849.5-25.3522.1347.44-26.136.1221.7426.06
21Q2 (7)4230.00.242.32-14.71-41.122.9931.72-24.115.0485.29-34.5561.953.12.4335.716.66-20.2222.7514.38-32.3315.01-17.62-45.014.0917.81-30.699.8-14.86-41.0718.18-21.2-45.8415.01-17.62-45.0-4.66-13.051.55
21Q1 (6)4230.00.02.72-11.4-27.662.27-28.62-38.652.72-82.39-27.6660.09-12.42-1.0233.48-4.26-22.1819.89-18.01-37.7118.22-1.99-29.7911.96-28.12-38.2911.51-11.19-27.6623.07-2.12-28.7118.22-1.99-29.79-3.96-22.90-25.53
20Q4 (5)4230.00.03.07-34.4-30.233.18-22.44-31.7615.4524.845.8968.614.49-0.6234.97-19.46-20.924.26-25.79-28.0818.59-37.95-30.2416.64-22.46-28.5512.96-34.51-30.423.57-35.27-26.6618.59-37.95-30.24--0.00
20Q3 (4)4230.240.04.6818.780.04.104.060.012.3860.780.065.668.560.043.42-2.990.032.69-2.770.029.969.780.021.465.560.019.7919.00.036.418.460.029.969.780.0--0.00
20Q2 (3)422-0.240.03.944.790.03.946.490.07.70104.790.060.48-0.380.044.764.040.033.625.290.027.295.160.020.334.90.016.634.530.033.573.740.027.295.160.0--0.00
20Q1 (2)4230.00.03.76-14.550.03.70-20.60.03.76-64.490.060.71-12.070.043.02-2.690.031.93-5.340.025.95-2.630.019.38-16.790.015.91-14.550.032.360.680.025.95-2.630.0--0.00
19Q4 (1)4230.00.04.400.00.04.660.00.010.590.00.069.040.00.044.210.00.033.730.00.026.650.00.023.290.00.018.620.00.032.140.00.026.650.00.0--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)
2024/1112.52.02-22.35162.2814.5237.12N/A-
2024/1012.26-0.81-22.93149.7719.2539.63N/A-
2024/912.36-17.68-10.56137.5225.3743.481.17-
2024/815.01-6.817.01125.1630.5547.781.06-
2024/716.11-3.316.68110.1534.5849.31.03-
2024/616.660.7710.6194.0438.2249.611.06-
2024/516.530.6621.1277.3846.0749.091.07-
2024/416.421.7953.0660.8554.7245.711.15本月及本年增加53.07%及54.73%,主係市場需求增加所致。
2024/316.1322.6442.8444.4355.3644.431.2本年累計較去年同期增加55.37%,係市場需求增加所致。
2024/213.15-13.1153.3828.2963.5344.971.18本月及累計較去年同期增加53.38%及63.54%,係市場需求增加所致。
2024/115.14-9.1973.5215.1473.5247.921.11本月較去年同期增加73.52%,係市場需求增加所致。
2023/1216.673.5252.01158.36-13.6248.681.05本月較去年同期增加52.02%,係市場需求增加所致。
2023/1116.11.2631.12141.69-17.845.821.12-
2023/1015.915.1131.83125.59-21.5543.751.17-
2023/913.82-1.5116.55109.68-25.941.651.24-
2023/814.031.612.2895.87-29.642.91.2-
2023/713.81-8.332.1181.84-33.1742.521.21-
2023/615.0610.34-7.9368.03-37.5539.441.27-
2023/513.6527.21-24.7252.97-42.7835.671.4-
2023/410.73-5.0-41.9439.32-47.1830.61.63-
2023/311.2931.68-39.4928.6-48.928.61.85-
2023/28.58-1.7-52.0817.3-53.4228.161.88本月及本年減少52.08%及53.43%,主係市場需求減少所致。
2023/18.73-19.61-54.678.73-54.6731.741.67本月較去年同期減少54.67%,係工作天數及市場需求減少所致。
2022/1210.85-10.73-53.66182.41-29.7835.11.54本月較去年同期減少53.67%,係市場需求減少所致。
2022/1112.160.59-48.96171.55-27.4236.191.5-
2022/1012.091.22-48.89159.39-25.037.891.43-
2022/911.94-13.86-48.09147.31-22.0139.461.4-
2022/813.861.5-38.48135.36-18.3943.441.27-
2022/713.66-14.19-37.67121.5-15.2447.861.15-
2022/615.92-12.95-22.64107.84-11.1952.211.14-
2022/518.291.54-11.2391.92-8.8554.781.09-
2022/418.01-2.55-11.0373.64-8.2454.391.1-
2022/318.483.25-7.0855.63-7.355.631.13-
2022/217.9-7.01-6.1437.15-7.4160.571.04-
2022/119.25-17.82-8.5619.25-8.5666.50.95-
2021/1223.43-1.671.86259.792.4170.90.94-
2021/1123.820.724.6236.372.4670.480.95-
2021/1023.652.825.59212.542.2369.190.96-
2021/923.02.073.67188.891.8267.460.98-
2021/822.542.832.69165.881.5765.031.01-
2021/721.916.495.66143.351.463.091.05-
2021/620.58-0.112.71121.430.6661.420.99-
2021/520.61.773.78100.850.2660.731.0-
2021/420.241.760.5280.25-0.659.21.02-
2021/319.894.29-4.3460.01-0.9860.010.99-
2021/219.07-9.41-2.9140.120.7763.120.94-
2021/121.05-8.454.3721.054.3766.830.89-
2020/1223.00.970.36253.6718.8168.170.81-
2020/1122.781.67-0.5230.6821.0367.360.82-
2020/1022.40.94-3.59207.923.9766.530.83-
2020/922.191.11-3.17185.528.464.870.86-
2020/821.945.815.15163.3134.3562.720.88-
2020/720.743.523.46141.3740.4160.620.92-
2020/620.030.9212.76120.6349.660.020.89-
2020/519.85-1.4142.41100.5960.0160.780.88本年累計較去年累計增加60.01%,主係客戶需求增加所致。
2020/420.14-3.1656.9980.7465.0260.570.88本月較去年同期增加57%及本年累計較去年累計增加65.02%,主係客戶需求增加所致。
2020/320.795.8666.4260.6167.8760.610.82本月較去年同期增加66.42%及本年累計較去年累計增加67.88%,主係客戶需求增加所致。
2020/219.64-2.6277.9539.8168.6462.730.79本月較去年同期增加77.95%,主係客戶需求增加所致。
2020/120.17-11.9660.4620.1760.460.0N/A本月較去年同期增加60.47%,主係客戶需求增加所致。
2019/1222.910.0960.47213.523.410.0N/A本月較去年同期增加60.48%,主係客戶需求增加所致。
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)4240.0-0.3301.28-62.9158.36-13.6221.91-14.98-0.350-3.520-0.560-6.790-0.80
2022 (9)4240.244.24-66.053.45-73.36183.34-29.9725.77-30.958.09-67.027.71-61.2614.84-76.918.26-71.4718.02-66.97
2021 (8)4230.012.49-18.5312.95-13.15261.822.4937.32-9.7924.53-19.4719.90-21.4164.23-17.4664.0-20.0254.55-16.45
2020 (7)4230.015.3345.5814.9135.92255.4619.541.378.3830.4617.1525.3222.9777.8239.9980.0248.3865.2945.93
2019 (6)4230.010.5343.2710.9778.96213.7823.4938.1722.0326.0040.3920.5916.2655.5973.4553.9344.3944.7443.21
2018 (5)4234.967.35-20.976.13-31.89173.111.3231.28-15.5518.52-30.7417.71-18.5432.05-29.8537.35-17.5331.24-17.0
2017 (4)403-21.99.3055.269.0039.97170.8625.4237.040.7926.744.2521.74-4.3645.6930.7345.2916.4937.6420.91
2016 (3)516-23.335.9952.036.43-1.08136.2313.3736.75-7.2425.65-12.1922.732.2534.95-0.4338.8813.2231.1316.5
2015 (2)673-9.183.9450.386.5048.74120.1621.2539.6211.8929.2125.0422.2312.2235.151.6234.3441.3826.7236.12
2014 (1)741-1.722.6210.554.378.1799.1-5.4535.41023.36019.81023.159.7224.299.8119.638.33

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