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)1302.366.56-0.90-275.0-260.0-0.1665.2269.23-1.11-484.21-200.015.95.316.3116.291.889.181.43561.29260.67-5.62-389.69-3612.50.23560.0291.67-1.17-290.0-290.0-4.63-375.6-348.92-5.62-389.69-3612.58.24-427.5034.70
24Q2 (19)1274.14.96-0.24-580.0-1100.0-0.464.1739.47-0.19-480.0-58.3315.111.1925.3115.99-10.323.09-0.31-108.8373.041.94-68.81-64.73-0.05-110.4264.29-0.3-600.0-900.01.68-80.51-75.221.94-68.81-64.736.26-228.63-219.34
24Q1 (18)1220.834.270.05122.73150.0-0.48-442.86-152.630.05108.62150.013.581.3420.617.83-0.396.073.51-20.0564.796.22261.63163.560.48-18.64100.00.06123.08154.558.62690.83156.556.22261.63163.56-0.3267.37-157.97
23Q4 (17)121-0.823.42-0.2212.035.290.14126.92800.0-0.58-56.76-11.5413.4-1.9834.2717.9019.9710.564.39593.26227.251.72975.0135.760.59591.67273.53-0.2613.3333.331.09-41.4115.421.72975.0135.765.73-569.0079.25
23Q3 (16)1220.834.27-0.25-1150.00.0-0.5231.5842.86-0.37-208.33-105.5613.6713.4448.9114.92-3.8-5.81-0.8922.6183.960.16-97.09-72.41-0.1214.2976.47-0.3-900.0-3.451.86-72.57-54.960.16-97.09-72.4110.23-535.00-134.21
23Q2 (15)1213.423.42-0.0280.0-106.67-0.76-300.0-22.58-0.12-20.0-300.012.057.029.5515.51-7.73-2.45-1.15-153.9911.545.50133.05-33.89-0.14-158.330.0-0.0372.73-108.336.78101.79-26.75.50133.05-33.899.9375.30-575.00
23Q1 (14)1170.00.0-0.1070.5958.33-0.19-850.047.22-0.1080.7758.3311.2612.83-0.2716.813.8334.272.13161.7421400.02.36149.061342.110.24170.590-0.1171.7960.713.36147.52102.412.36149.061342.1110.7717.30-376.10
22Q4 (13)1170.00.0-0.34-36.0-54.55-0.0297.875.0-0.52-188.89-267.749.988.71-14.716.192.2129.0-3.4537.84-107.83-4.81-929.31-353.77-0.3433.33-78.95-0.39-34.48-50.0-7.07-271.19-141.3-4.81-929.31-353.77-3.92-109.6725.51
22Q3 (12)1170.00.0-0.25-183.33-140.32-0.91-46.77-184.38-0.18-400.0-133.969.18-16.55-21.6715.84-0.3816.64-5.55-326.92-55600.00.58-93.03-93.42-0.51-264.290-0.29-180.56-140.284.13-55.35-57.250.58-93.03-93.42-9.5620.83-59.50
22Q2 (11)1170.00.00.30225.0300.0-0.62-72.22-1450.00.06125.0175.011.0-2.57-8.3315.9027.012.37-1.30-12900.0-168.428.324478.95775.79-0.140-160.870.36228.57300.09.25457.231041.988.324478.95775.79-3.04107.95-211.11
22Q1 (10)1170.00.0-0.24-9.09-442.86-0.36-350.0-1700.0-0.24-177.42-442.8611.29-3.52.4512.52-0.24-26.78-0.0199.4-100.21-0.1982.08-104.630100.0-100.0-0.28-7.69-450.01.66156.66-70.88-0.1982.08-104.63-1.83-72.28-137.50
21Q4 (9)1170.00.0-0.22-135.4882.68-0.0875.087.690.31-41.51122.9611.7-0.178.7412.55-7.58-5.43-1.66-16700.072.79-1.06-112.0392.0-0.19071.21-0.26-136.1182.55-2.93-130.3375.79-1.06-112.0392.0-1.25188.93-312.50
21Q3 (8)1170.00.00.62513.33395.24-0.32-700.0-500.00.53762.5762.511.72-2.339.7413.58-4.03-34.520.01-99.47-99.848.81827.37503.420-100.0-100.00.72500.0388.09.661092.59235.428.81827.37503.423.2899.52-400.00
21Q2 (7)1170.01.74-0.15-314.29-162.5-0.04-100.0-121.05-0.08-214.29-161.5412.08.89-4.2314.15-17.25-28.51.90-60.08-78.140.95-76.83-87.90.23-55.77-78.9-0.18-325.0-164.290.81-85.79-90.90.95-76.83-87.95.66-104.39-1.54
21Q1 (6)1170.00.00.07105.51163.64-0.0296.9290.00.07105.19163.6411.022.4243.317.1028.8614.464.76178.03274.84.10130.94736.730.52178.79420.00.08105.37166.675.70147.1185.064.10130.94736.731.58-199.62-407.79
20Q4 (5)1170.08.33-1.27-504.76-126.79-0.65-912.5-103.12-1.35-1587.5-237.510.760.7525.5513.27-36.02-19.09-6.10-199.35-2872.73-13.25-1007.53-117.57-0.66-200.0-3400.0-1.49-496.0-144.26-12.10-520.14-490.24-13.25-1007.53-117.57--0.00
20Q3 (4)1171.740.0-0.21-187.50.00.08-57.890.0-0.08-161.540.010.68-14.760.020.744.80.06.14-29.340.01.46-81.40.00.66-39.450.0-0.25-189.290.02.88-67.640.01.46-81.40.0--0.00
20Q2 (3)115-1.710.00.24318.180.00.19195.00.00.13218.180.012.5362.940.019.7932.460.08.69584.250.07.851502.040.01.09990.00.00.28333.330.08.90188.960.07.851502.040.0--0.00
20Q1 (2)1178.330.0-0.1180.360.0-0.2037.50.0-0.1172.50.07.69-10.270.014.94-8.90.01.27477.270.00.49108.050.00.1400.00.0-0.1280.330.03.08250.240.00.49108.050.0--0.00
19Q4 (1)1080.00.0-0.560.00.0-0.320.00.0-0.400.00.08.570.00.016.400.00.00.220.00.0-6.090.00.00.020.00.0-0.610.00.0-2.050.00.0-6.090.00.0--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)
2024/105.270.7516.5949.8520.1315.6N/A-
2024/95.232.447.5444.5820.5615.910.67-
2024/85.1-8.5112.4539.3522.5315.490.69-
2024/75.5816.0130.5834.2524.1915.370.69-
2024/64.81-3.6216.5828.6723.0215.10.71-
2024/54.99-5.8926.123.8724.415.280.7-
2024/45.36.1535.3618.8823.9614.080.76-
2024/34.9932.025.9813.5820.0113.580.83-
2024/23.78-21.2516.288.5930.0312.550.9-
2024/14.821.0143.374.843.3713.660.82-
2023/123.97-18.7827.8650.4120.6113.370.77-
2023/114.898.1849.0946.4420.0314.250.72-
2023/104.52-6.7725.1841.5517.3413.90.74-
2023/94.846.7734.5137.0416.4513.650.66-
2023/84.546.2264.6332.1914.1413.010.69因中國地區2022年疫情嚴峻導致工廠停工,客戶出貨延期,則2023年恢復正常供應,另因今年美元匯率升值,故因此導致營收與去年有所差異
2023/74.271.6946.5927.668.6712.430.72-
2023/64.26.1719.4223.383.7712.070.77-
2023/53.961.01-8.9519.190.8812.580.74-
2023/43.92-16.8815.7615.233.7911.880.78-
2023/34.7144.857.2611.310.211.310.91-
2023/23.25-2.9129.096.6-4.289.711.06-
2023/13.357.93-23.493.35-23.499.731.06-
2022/123.1-5.29-16.3641.79-9.299.990.97-
2022/113.28-9.16-17.4538.69-8.6810.490.93-
2022/103.610.17-2.2735.41-7.779.970.97-
2022/93.630.68-17.5331.8-8.359.271.12-
2022/82.76-5.41-23.7128.2-7.039.191.13-
2022/72.91-17.14-18.3225.45-4.7810.770.96-
2022/63.52-19.05-10.2522.53-2.6911.240.91-
2022/54.3428.4325.8319.02-1.1512.120.85-
2022/43.38-22.98-24.5414.67-7.0610.291.0-
2022/34.3974.3317.5411.29-0.1211.290.87-
2022/22.52-42.46-25.526.9-8.8510.610.92-
2022/14.3817.994.614.384.6112.060.81-
2021/123.71-6.520.9846.088.0811.370.8-
2021/113.977.535.3142.378.7512.030.76-
2021/103.69-15.46-2.0338.49.1211.670.78-
2021/94.3720.8917.8534.7110.4511.550.79-
2021/83.611.26-4.1330.349.4711.10.82-
2021/73.57-8.960.9526.7311.6110.940.84-
2021/63.9213.492.1123.1613.4511.850.85-
2021/53.45-22.98-14.8619.2416.0811.670.87-
2021/44.4819.97-7.0515.7926.111.60.87-
2021/33.7410.46-2.1611.346.8811.30.87-
2021/23.38-19.18144.267.5795.211.240.88COVID-19影響增加筆電銷售量
2021/14.1913.8967.944.1967.9411.630.85COVID-19影響增加筆電銷售量
2020/123.67-2.5235.3442.6324.8811.210.77-
2020/113.770.0331.038.9623.9811.240.77-
2020/103.771.6919.3435.1923.2711.240.77-
2020/93.71-1.6521.3731.4223.7611.010.69-
2020/83.776.6312.8827.7124.0911.140.69-
2020/73.53-7.918.3823.9526.0611.430.67-
2020/63.84-5.3727.9920.4129.7212.720.5-
2020/54.06-15.9131.6116.5730.1312.70.5-
2020/44.8226.2887.0412.5229.6510.030.63因應疫情而實施遠距管理或教學,使筆電需求增加,另新事業產品營收增加
2020/33.82175.7939.747.78.757.70.92因武漢肺炎延至本月出貨
2020/21.38-44.43-21.613.88-10.756.591.08-
2020/12.49-8.2-3.32.49-3.38.090.88-
2019/122.72-5.6426.0734.1411.040.0N/A-
2019/112.88-8.86-5.0531.429.910.0N/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)1213.42-0.580-1.33050.3821.5116.278.181.1302.34108.930.5701.681.82-0.70
2022 (9)1170.0-0.520-1.92041.46-10.715.045.17-2.4101.12-64.78-1.000.88-41.72-0.610
2021 (8)1170.00.300-0.45046.4311.4514.30-18.051.21-57.543.1800.56-52.941.51319.440.370
2020 (7)1178.33-1.350-0.58041.6622.9617.458.052.8550.79-0.6001.1985.940.36-53.25-1.580
2019 (6)1088.0-0.400-0.43033.889.8916.1546.151.8900.68-29.170.6400.77266.67-0.430
2018 (5)1003.090.220-0.05030.8315.4211.0513.22-0.2500.960-0.0800.2100.220
2017 (4)970.0-0.920-0.12026.711.649.76-17.08-1.240-3.500-0.330-1.060-0.890
2016 (3)970.00.4900.12026.2814.0111.7746.212.1101.9300.5500.9500.550
2015 (2)9718.29-0.240-0.48023.051.368.05-16.15-2.810-1.420-0.650-0.250-0.230
2014 (1)8213.890.360-0.39022.7412.029.600-1.4601.620-0.3300.4700.290

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