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)43-2.27-50.57-0.1412.562.16-0.1242.8665.71-0.46-43.750.00.5121.436.2524.6912.53-5.37-11.1044.3963.88-11.9825.3182.25-0.0625.060.0-0.0614.2981.25-12.9615.8480.39-11.9825.3182.2513.219.1939.61
24Q2 (19)440.0-49.43-0.165.88-1500.0-0.2136.36-31.25-0.32-88.24-255.560.425.0-27.5921.94179.13-15.13-19.9638.66-120.8-16.0412.59-791.11-0.0838.46-60.0-0.070.0-600.0-15.401.09-1232.35-16.0412.59-791.11-7.50-32.06-261.82
24Q1 (18)44-49.43-49.43-0.17-70.0-112.5-0.33-560.0-106.25-0.1769.09-112.50.4-20.0-23.087.86-73.96-67.04-32.54-593.82-274.02-18.35-8.84-43.25-0.13-550.0-225.0-0.0712.50.0-15.571.64-77.13-18.35-8.84-43.25-7.921.48-237.15
23Q4 (17)870.01.16-0.1072.9733.33-0.0585.7128.57-0.55-19.57-189.470.54.17-12.2830.1915.7131.6-4.6984.7450.79-16.8675.0124.9-0.0286.6760.0-0.0875.038.46-15.8376.0541.74-16.8675.0124.9-6.53-1763.52-16.52
23Q3 (16)870.00.0-0.37-3600.0-3600.0-0.35-118.75-84.21-0.46-411.11-1050.00.48-17.24-7.6926.090.9321.58-30.73-239.93-135.84-67.48-3648.89-2771.49-0.15-200.0-114.29-0.32-3100.0-3100.0-66.10-4960.29-13870.83-67.48-3648.89-2771.49-2.85-1756.25-59.38
23Q2 (15)870.00.0-0.0187.5-125.0-0.160.00-0.09-12.5-200.00.5811.54-4.9225.858.39-14.6-9.04-3.91-140.43-1.8085.95-131.41-0.05-25.0-150.0-0.0185.71-133.331.36115.47115.87-1.8085.95-131.411.3867.09-64.28
23Q1 (14)871.166.1-0.0846.67-14.29-0.16-128.5751.52-0.0857.89-14.290.52-8.77-8.7723.853.9731.99-8.708.7156.1-12.8142.94-23.29-0.0420.063.64-0.0746.15-16.67-8.7967.65-57.53-12.8142.94-23.290.42-676.66-32.70
22Q4 (13)86-1.1550.88-0.15-1400.0-7.14-0.0763.1622.22-0.19-375.067.80.579.62-21.9222.946.910.55-9.5326.86-105.83-22.45-855.32-99.56-0.0528.57-66.67-0.13-1200.0-62.5-27.17-5760.42-158.02-22.45-855.32-99.56-2.57-762.5031.58
22Q3 (12)870.052.63-0.01-125.050.0-0.1900-0.04-33.3391.110.52-14.75-27.7821.46-29.12.43-13.03-246.54-548.26-2.35-141.01-65.49-0.07-250.0-600.0-0.01-133.330.00.48-23.81113.15-2.35-141.01-65.49-3.8716.0750.00
22Q2 (11)876.152.630.04157.1433.330.00100.0-100.0-0.0357.1493.020.617.02-24.6930.2767.52-12.97-3.7681.03-152.155.73155.15137.76-0.0281.82-133.330.03150.050.00.63111.29-89.55.73155.15137.76-7.45103.57-83.34
22Q1 (10)8243.8643.86-0.0750.085.11-0.33-266.6735.29-0.0788.1485.110.57-21.92-3.3918.07-12.92-3.11-19.82-328.0836.68-10.397.6476.9-0.11-266.6742.11-0.0625.077.78-5.5847.0185.75-10.397.6476.9-10.27-275.00-133.34
21Q4 (9)570.00.0-0.14-600.092.35-0.09091.18-0.59-31.1181.090.731.3910.6120.75-0.9530.91-4.63-130.3592.94-11.25-692.2592.85-0.03-200.093.18-0.08-700.092.38-10.53-188.4993.31-11.25-692.2592.85-4.86-383.33-50.00
21Q3 (8)570.00.0-0.02-166.6797.370.00-100.0100.0-0.45-4.6565.120.72-11.1126.3220.95-39.76149.11-2.01-127.8895.48-1.42-158.9298.13-0.01-116.6796.0-0.01-150.097.67-3.65-160.8395.29-1.42-158.9298.1313.09-30.146.87
21Q2 (7)570.00.00.03106.38108.110.07113.73120.0-0.438.5118.870.8137.2922.7334.7886.4948.637.21123.04131.682.41105.36107.580.06131.58140.00.02107.41109.526.00115.32118.822.41105.36107.5813.3490.3581.87
21Q1 (6)570.00.0-0.4774.32-176.47-0.5150.0-628.57-0.4784.94-176.470.59-10.6118.018.6517.6791.87-31.3052.28-6037.25-44.9871.43-135.99-0.1956.820-0.2774.29-170.0-39.1775.13-186.54-44.9871.43-135.992.59-33.23-16.07
20Q4 (5)570.00.0-1.83-140.79-77.67-1.02-82.142.86-3.12-141.86-510.530.6615.79-4.3515.8588.47275.14-65.59-47.5910.43-157.43-107.04-83.83-0.44-76.012.0-1.05-144.19-77.97-157.49-103.37-67.13-157.43-107.04-83.83--0.00
20Q3 (4)570.00.0-0.76-105.410.0-0.56-60.00.0-1.29-143.40.00.57-13.640.08.41-64.060.0-44.44-95.250.0-76.04-139.270.0-0.25-66.670.0-0.43-104.760.0-77.44-142.910.0-76.04-139.270.0--0.00
20Q2 (3)570.00.0-0.37-117.650.0-0.35-400.00.0-0.53-211.760.00.6632.00.023.40140.740.0-22.76-4362.750.0-31.78-66.740.0-0.1500.0-0.21-110.00.0-31.88-133.210.0-31.78-66.740.0--0.00
20Q1 (2)570.00.0-0.1783.50.0-0.0793.330.0-0.17-122.370.00.5-27.540.09.72207.40.0-0.5199.30.0-19.0677.740.00100.00.0-0.183.050.0-13.6785.490.0-19.0677.740.0--0.00
19Q4 (1)570.00.0-1.030.00.0-1.050.00.00.760.00.00.690.00.0-9.050.00.0-73.230.00.0-85.640.00.0-0.50.00.0-0.590.00.0-94.230.00.0-85.640.00.0--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)
2024/110.16-8.386.381.64-13.750.5N/A-
2024/100.171.088.671.48-15.450.5N/A-
2024/90.178.9918.161.31-17.860.50.66-
2024/80.16-10.24-18.331.14-21.440.480.69-
2024/70.1716.687.870.98-21.920.470.71-
2024/60.153.86-20.290.81-26.310.410.78-
2024/50.1422.01-22.370.66-27.550.370.86-
2024/40.128.58-43.010.51-28.880.330.98-
2024/30.117.92-46.70.4-23.230.40.88-
2024/20.1-46.31-45.850.29-7.940.480.72-
2024/10.19-3.9547.480.1947.480.530.66-
2023/120.231.42-14.512.1-7.360.50.84-
2023/110.15-6.41-25.381.9-6.550.450.93-
2023/100.169.919.441.75-4.510.490.85-
2023/90.14-24.66-21.61.59-5.710.50.82-
2023/80.1918.5511.371.45-3.770.540.76-
2023/70.16-13.79-0.671.26-5.720.530.77-
2023/60.191.1620.041.1-6.420.580.53-
2023/50.19-10.4325.450.91-10.490.60.52-
2023/40.211.55-31.970.72-16.610.60.52-
2023/30.29.63-5.370.52-8.320.520.52-
2023/20.1946.2366.50.31-10.140.540.5去年2月為農曆春節,出貨日數較少。
2023/10.13-44.32-46.290.13-46.290.550.49-
2022/120.2314.7-13.072.26-20.320.570.59-
2022/110.237.27-25.52.03-21.060.530.64-
2022/100.14-21.27-25.31.84-20.550.50.68-
2022/90.187.02-30.411.69-20.120.520.79-
2022/80.175.73-23.61.51-18.640.490.84-
2022/70.164.19-29.681.33-17.960.470.88-
2022/60.165.71-48.251.17-16.010.610.71-
2022/50.15-51.43-42.171.02-7.110.670.64-
2022/40.341.2522.30.873.560.630.68-
2022/30.2292.92-1.930.56-4.340.560.64-
2022/20.11-52.832.840.35-5.770.610.59-
2022/10.24-9.87-9.350.24-9.350.770.47-
2021/120.26-1.78.672.8419.520.720.54-
2021/110.2737.6317.982.5820.750.730.54-
2021/100.19-26.653.02.3121.080.680.57-
2021/90.2617.4812.862.1223.060.720.54-
2021/80.23-2.6719.141.8524.670.760.51-
2021/70.23-23.3250.61.6325.480.790.49因去年中國疫情爆發,而今年中國疫情較去年和緩
2021/60.318.1413.71.3922.10.810.47-
2021/50.262.7264.221.0924.650.720.53因去年中國疫情爆發,而今年中國疫情較去年和緩
2021/40.2513.2612.690.8416.110.580.66-
2021/30.22102.33-2.130.5917.630.590.63-
2021/20.11-58.43247.310.3733.670.610.61因去年疫情爆發營收暴跌,而今年疫情較去年和緩
2021/10.268.056.450.266.450.730.51-
2020/120.246.71-1.472.38-25.990.660.38-
2020/110.2320.17-11.812.13-28.010.650.39-
2020/100.19-19.635.691.91-29.550.610.41-
2020/90.2324.023.31.72-32.030.581.16-
2020/80.1923.03-20.591.48-35.510.611.1-
2020/70.15-42.11-26.581.3-37.230.571.17-
2020/60.2770.64-43.191.14-38.440.641.11-
2020/50.16-29.5-21.210.88-36.840.61.18-
2020/40.22-1.645.810.72-39.430.481.49-
2020/30.22618.08-53.60.5-49.030.51.48因受大陸疫情影響,延遲開工,營收哀退
2020/20.03-87.25-81.780.28-44.60.521.42大陸公司因疫情關係延緩開工
2020/10.250.0-25.110.25-25.110.0N/A-
2019/120.25-4.48-65.763.21-0.980.0N/A更正營收為代收代付調整
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)871.16-0.550-0.7402.08-7.9626.4613.32-12.880-23.270-0.270-0.430-0.480
2022 (9)8650.88-0.190-0.5602.26-20.723.35-4.11-11.370-7.220-0.260-0.180-0.160
2021 (8)570.0-0.590-0.5302.8518.7524.3563.86-6.130-11.870-0.170-0.290-0.340
2020 (7)570.0-3.120-2.0002.4-25.4714.860-35.100-74.430-0.840-1.770-1.790
2019 (6)570.00.760-4.2803.22-0.62-3.610-58.96013.580-1.900.3800.440
2018 (5)570.0-0.630-0.9103.2434.4416.780.84-16.240-11.060-0.530-0.50-0.360
2017 (4)573.640.2800.7202.41-10.0716.64-4.64-13.1806.640-0.320-0.4600.160
2016 (3)550.0-4.370-4.7902.68-54.8817.45268.92-14.570-89.000-0.390-0.720-2.390
2015 (2)550.0-2.460-3.3705.94-11.874.73-34.4-25.730-22.650-1.530-1.430-1.350
2014 (1)550.0-1.400-2.0206.74-11.667.210-12.170-11.360-0.820-0.720-0.770

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