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)82-5.75-4.650.07-58.82-75.00.04-63.64166.670.6412.2856.10.84-10.6410.5362.12-2.6-4.82.73-74.72160.943.63-72.5-86.940.02-80.0166.670.06-60.0-75.06.06-65.53-81.833.63-72.5-86.94-14.80-58.16-62.86
24Q2 (19)870.01.160.17-57.5466.670.11-62.0710.00.5742.5338.460.94-18.976.8263.78-6.271.1110.80-58.3866.6713.20-52.658150.00.1-66.6766.670.15-57.14400.017.58-50.771606.813.20-52.658150.018.891021.25126.11
24Q1 (18)871.161.160.402100.0300.00.29314.29625.00.405.26300.01.1656.7645.068.05-4.011.5125.95532.931135.7127.88539.06285.080.3900.01400.00.351850.0337.535.71603.67303.527.88539.06285.0827.06996.43265.48
23Q4 (17)860.00.0-0.02-107.14-112.50.07216.67-70.830.38-7.32-42.420.74-2.63-30.1970.898.64-1.514.10191.52-80.58-6.35-122.84-160.250.03200.0-86.36-0.02-108.33-114.29-7.09-121.26-144.96-6.35-122.84-160.25-8.13363.1028.33
23Q3 (16)860.00.00.28833.33211.11-0.06-160.0-500.00.41215.38-18.00.76-13.640.065.253.44-0.24-4.48-169.14-460.027.8017275.0302.9-0.03-150.0-200.00.24700.0200.033.353137.86216.1127.8017275.0302.9-1.82381.67-5.00
23Q2 (15)860.00.00.03-70.0-78.570.10150.0-54.550.1330.0-68.290.8810.0-7.3763.08-5.91-12.296.48208.57-64.940.16-97.79-98.40.06200.0-66.670.03-62.5-75.01.03-88.36-91.390.16-97.79-98.4-7.27-53.7533.34
23Q1 (14)860.00.00.10-37.5-62.960.04-83.33-77.780.10-84.85-62.960.8-24.53-12.0967.04-6.86-1.62.10-90.05-91.537.24-31.31-69.370.02-90.91-91.30.08-42.86-65.228.85-43.88-73.257.24-31.31-69.377.4720.141208.34
22Q4 (13)860.00.00.1677.78-68.630.242500.0-29.410.6632.0-49.621.0639.47-10.9271.9810.041.9121.112738.75-29.5910.5452.75-70.840.222300.0-38.890.1475.0-68.1815.7749.48-64.010.5452.75-70.849.7321.041197.72
22Q3 (12)860.00.00.09-35.71-66.67-0.01-104.55-103.450.5021.95-37.50.76-20.0-27.6265.41-9.05-8.86-0.80-104.33-102.916.90-30.93-67.92-0.01-105.56-103.450.08-33.33-66.6710.55-11.79-62.26.90-30.93-67.92-7.80-41.93-41.16
22Q2 (11)860.00.00.14-48.15-17.650.2222.224.760.4151.85-22.640.954.4-4.0471.925.568.6418.48-25.45-13.489.99-57.74-28.280.18-21.74-14.290.12-47.83-20.011.96-63.86-37.229.99-57.74-28.28-9.57-47.61-12.42
22Q1 (10)860.00.00.27-47.06-22.860.18-47.06-52.630.27-79.39-22.860.91-23.53-12.568.13-3.54-3.9124.79-17.31-34.123.64-34.59-18.120.23-36.11-41.030.23-47.73-25.8133.09-24.45-11.523.64-34.59-18.12-5.1020.91-14.91
21Q4 (9)860.0-2.270.5188.89466.670.3417.24240.01.3163.7589.861.1913.3336.7870.63-1.5911.3729.989.02143.9436.1468.01329.730.3624.14227.270.4483.33450.043.8056.93264.736.1468.01329.739.7073.8627.67
21Q3 (8)860.0-2.270.2758.82-18.180.2938.126.090.8050.9433.331.056.0632.9171.778.41-0.1427.5028.75-6.9421.5154.41-41.10.2938.126.090.2460.0-17.2427.9146.51-34.4521.5154.41-41.10.623.70-3.32
21Q2 (7)860.0-3.370.17-51.430.00.21-44.7423.530.5351.4396.30.99-4.8126.9266.20-6.634.9621.36-43.22-4.4313.93-51.75-27.490.21-46.1516.670.15-51.610.019.05-49.05-21.3113.93-51.75-27.497.37118.73117.63
21Q1 (6)86-2.27-3.370.35288.89250.00.38280.0111.110.35-49.28250.01.0419.5428.470.9011.796.1437.62206.156.5528.87243.28162.450.39254.55105.260.31287.5244.4437.39211.32120.9828.87243.28162.4514.84108.08111.74
20Q4 (5)880.0-1.120.09-72.73325.00.10-56.52-37.50.6915.06.150.8710.1310.1363.42-11.765.9112.29-58.41-34.638.41-76.97276.680.11-52.17-26.670.08-72.41300.012.01-71.79629.078.41-76.97276.68--0.00
20Q3 (4)88-1.120.00.3394.120.00.2335.290.00.60122.220.00.791.280.071.8713.950.029.5532.210.036.5290.110.00.2327.780.00.2993.330.042.5875.880.036.5290.110.0--0.00
20Q2 (3)890.00.00.1770.00.00.17-5.560.00.27170.00.00.78-3.70.063.07-5.580.022.35-6.990.019.2174.640.00.18-5.260.00.1566.670.024.2143.090.019.2174.640.0--0.00
20Q1 (2)890.00.00.10350.00.00.1812.50.00.10-84.620.00.812.530.066.8011.560.024.0327.820.011.00331.090.00.1926.670.00.09325.00.016.92845.370.011.00331.090.0--0.00
19Q4 (1)890.00.0-0.040.00.00.160.00.00.650.00.00.790.00.059.880.00.018.800.00.0-4.760.00.00.150.00.0-0.040.00.0-2.270.00.0-4.760.00.0--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)
2024/100.24-6.42-17.183.1817.50.78N/A-
2024/90.25-14.4814.432.9421.560.841.1-
2024/80.290.21-9.062.6922.270.861.07-
2024/70.297.332.632.427.660.891.03-
2024/60.27-16.66-17.862.1127.00.980.92-
2024/50.33-12.7555.141.8338.261.120.8客戶業務成長
2024/40.38-10.2211.991.535.061.160.78-
2024/30.4215.3418.11.1344.991.130.81-
2024/20.364.3599.790.7167.460.930.98客戶業務成長
2024/10.3555.2643.260.3543.260.81.14-
2023/120.22-3.94-36.833.16-14.580.741.19-
2023/110.23-17.86-39.962.94-12.220.741.19-
2023/100.2829.31-15.142.71-8.580.831.06-
2023/90.22-32.04-14.812.42-7.740.760.98-
2023/80.3246.150.292.2-6.970.880.86-
2023/70.22-33.5422.11.88-8.120.760.98-
2023/60.3357.48.91.66-11.060.880.76-
2023/50.21-37.02-50.011.33-14.970.90.74本月營收較去年同期減少主係內銷減少
2023/40.34-5.3247.961.11-1.930.870.77-
2023/30.3595.135.670.78-14.370.780.81-
2023/20.18-25.165.40.42-26.090.780.81-
2023/10.24-31.54-39.590.24-39.590.990.64-
2022/120.35-8.71-3.013.7-13.471.080.51-
2022/110.3916.09-13.753.35-14.440.980.56-
2022/100.3329.82-11.312.96-14.530.910.6-
2022/90.26-19.99-31.462.63-14.930.760.58-
2022/80.3277.9210.532.37-12.630.810.54-
2022/70.18-40.72-53.132.05-15.420.910.48本月營收較去年同期減少53%主係外銷減少
2022/60.31-27.74-6.161.86-8.260.950.45-
2022/50.4286.411.081.56-8.660.980.44-
2022/40.23-32.38-21.451.14-14.330.730.59-
2022/30.3494.63-17.840.91-12.340.910.48-
2022/20.17-57.12-34.590.57-8.770.940.47-
2022/10.49.919.80.49.81.220.36-
2021/120.37-18.8238.244.2831.591.190.31-
2021/110.4519.3783.833.9131.01.20.31本月營收較去年同期增加主係外銷增加
2021/100.380.325.083.4626.281.040.35-
2021/90.3829.0414.133.0929.471.050.3-
2021/80.29-24.5538.572.7131.931.00.32-
2021/70.3918.6652.052.4231.181.090.29本月營收較去年同期增加52%主係外銷增加
2021/60.33-14.4628.452.0327.840.990.32-
2021/50.3831.7940.51.7127.731.080.3-
2021/40.29-29.2710.911.3324.480.960.33-
2021/30.4154.96-1.951.0428.861.040.33-
2021/20.26-28.0152.920.6361.870.890.38本月營收較去年同期增加係大陸客戶訂單增加。
2021/10.3738.3869.00.3769.00.880.39本月營收增加係國外客戶年假前提前備貨,出貨增加。
2020/120.267.94-15.033.25-6.080.870.4-
2020/110.24-31.75-5.652.99-5.190.930.37-
2020/100.368.9660.522.74-5.150.90.39本月國外出貨較前期增加
2020/90.3356.67-21.92.38-10.650.790.49-
2020/80.21-17.210.262.05-8.540.720.54-
2020/70.250.24-3.411.84-9.450.780.5-
2020/60.25-6.44-25.311.59-10.350.780.42-
2020/50.274.04-15.051.34-6.810.960.35-
2020/40.26-38.5927.411.07-4.450.860.39-
2020/30.42146.06-10.210.81-10.770.810.44-
2020/20.17-20.44-6.140.39-11.380.70.51-
2020/10.22-30.42-15.140.22-15.140.790.46-
2019/120.3119.8511.713.46-14.830.0N/A-
2019/110.2616.11-26.213.15-16.780.0N/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)860.00.38-42.420.15-76.923.18-13.8266.41-4.672.20-86.917.05-45.260.07-88.710.28-57.580.33-42.11
2022 (9)860.00.66-49.230.65-46.283.69-13.7969.66-0.4116.81-42.4712.88-49.710.62-50.40.66-52.520.57-49.56
2021 (8)86-2.271.3088.411.2180.64.2831.6969.955.6229.2233.7925.6138.281.2576.061.3980.521.1385.25
2020 (7)88-1.120.697.810.67-6.943.25-6.0766.23-0.1721.84-2.5918.5212.040.71-8.970.771.320.617.02
2019 (6)890.00.64-63.840.72-62.113.46-14.9966.34-2.8322.42-25.4216.53-57.360.78-36.070.76-38.710.57-63.92
2018 (5)890.01.77247.061.90280.04.07-26.468.2717.3630.06523.6538.77376.291.22351.851.24300.01.58243.48
2017 (4)890.00.5100.5005.532.2258.171.454.8208.1400.2700.3100.460
2016 (3)890.0-2.650-0.4305.411.1257.3412.19-3.350-43.630-0.180-2.190-2.360
2015 (2)8934.85-1.100-0.7305.35-5.3151.1113.88-8.600-18.330-0.460-0.840-0.980
2014 (1)668.2-5.820-1.8205.6582.8544.880-25.570-68.400-1.440-3.810-3.860

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