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(%)
24Q1 (20)615.1712.960.05110.42-94.440.03104.55-95.950.05-97.14-94.443.1867.37-11.4218.1739.77-43.57-0.0699.78-100.39-0.3697.85-102.810100.0-100.00.03111.11-93.750.41102.04-97.47-0.3697.85-102.8124.99-50.60-217.72
23Q4 (19)58-4.9218.37-0.48-211.63-145.28-0.66-540.0-222.221.75-22.91-59.491.9-17.39-43.6213.00-49.49-61.69-27.00-1321.72-295.94-16.77-265.71-208.4-0.51-1120.0-210.87-0.27-203.85-151.92-20.13-309.47-202.91-16.77-265.71-208.4-25.16-133.88-307.70
23Q3 (18)6110.9115.090.43-56.12-77.010.15-75.41-73.212.2720.74-32.842.3-32.94-25.5725.74-15.22-12.832.21-81.48-85.310.12-28.53-68.640.05-87.8-89.130.26-51.85-73.749.61-43.24-73.3210.12-28.53-68.64-18.70-23.61-46.49
23Q2 (17)551.8525.00.988.89-4.850.61-17.5727.081.88108.8940.33.43-4.465.8630.36-5.7133.1611.93-22.1325.9814.1610.540.00.41-25.4532.260.5412.520.016.934.5118.3914.1610.540.01.04-3.109.73
23Q1 (16)5410.222.730.90-15.09181.250.7437.04957.140.90-79.17181.253.596.5339.1532.20-5.194.0915.3211.18633.0112.81-17.19129.570.5519.571000.00.48-7.69242.8616.20-17.18173.1912.81-17.19129.577.79-29.2016.73
22Q4 (15)49-7.5511.361.06-43.323433.330.54-3.572800.04.3227.81483.783.379.0632.1633.9314.9115.2913.78-8.322013.8915.47-52.062048.610.460.02400.00.52-47.475100.019.56-45.712940.015.47-52.062048.612.2219.116.55
22Q3 (14)5320.4520.451.8781.55289.580.5616.67166.673.38152.24376.063.09-4.6313.1929.5329.5267.415.0358.71294.4932.27127.9342.660.4648.39360.00.99120.0371.4336.02151.89442.4732.27127.9342.6610.47151.72301.19
22Q2 (13)440.00.01.03221.88347.830.48585.71860.01.34318.75482.613.2425.5832.7922.8037.4336.949.47353.11663.7114.16153.76256.680.31520.0933.330.45221.43350.014.30141.15254.8414.16153.76256.6813.38594.27517.86
22Q1 (12)440.00.00.32966.6700.07450.0170.00.32-56.7602.581.1831.6316.595.2716.342.09390.28151.15.58675.01014.750.05350.0162.50.141300.005.933853.33814.465.58675.01014.75-2.71436.46170.24
21Q4 (11)440.00.00.03-93.75110.0-0.02-109.5293.940.744.23289.742.55-6.5966.6715.76-10.6645.52-0.72-118.994.530.72-90.12108.17-0.02-120.090.00.01-95.24107.690.15-97.74101.80.72-90.12108.172.657.48105.24
21Q3 (10)440.00.00.48108.7328.570.21320.0400.00.71208.7810.02.7311.8930.017.645.9514.773.81207.26290.57.2983.63249.690.1233.33350.00.21110.0333.336.6464.76251.67.2983.63249.6918.1954.35235.00
21Q2 (9)440.00.00.230-20.690.05150.0-75.00.23091.672.4424.4911.4216.6516.76-20.561.24130.32-79.33.97750.82-31.550.03137.5-76.920.10-23.084.03585.54-35.313.97750.82-31.5526.3050.00109.85
21Q1 (8)440.00.00.00100.0100.0-0.1069.723.080.00100.0100.01.9628.141.0114.2631.67-1.25-4.0968.9439.94-0.6193.0891.06-0.0860.011.110100.0100.0-0.8390.0487.78-0.6193.0891.060.4828.57-150.87
20Q4 (7)440.04.76-0.30-42.86-172.73-0.33-371.43-571.43-0.39-290.0-360.01.53-27.14-12.5710.83-29.54-40.23-13.17-558.5-989.86-8.81-80.9-130.63-0.2-400.0-766.67-0.13-44.44-160.0-8.33-90.18-128.85-8.81-80.9-130.63-15.62-107.63-253.22
20Q3 (6)440.00.0-0.21-172.41-187.5-0.07-135.0-163.64-0.10-183.33-138.462.1-4.11-1.4115.37-26.67-14.47-2.00-133.39-178.43-4.87-183.97-205.41-0.04-130.77-180.0-0.09-169.23-181.82-4.38-170.3-194.19-4.87-183.97-205.4126.7244.3559.42
20Q2 (5)440.00.00.29261.11-6.450.20253.85100.00.12166.671100.02.1957.55-1.3520.9645.1541.725.99187.96223.785.80185.04-4.450.13244.44225.00.13262.50.06.23191.7520.745.80185.04-4.45--0.00
20Q1 (4)444.760.0-0.18-63.640.0-0.13-285.710.0-0.18-220.00.01.39-20.570.014.44-20.310.0-6.81-560.140.0-6.82-78.530.0-0.09-400.00.0-0.08-60.00.0-6.79-86.540.0-6.82-78.530.0--0.00
19Q4 (3)42-4.550.0-0.11-145.830.00.07-36.360.00.15-42.310.01.75-17.840.018.120.830.01.48-41.960.0-3.82-182.680.00.03-40.00.0-0.05-145.450.0-3.64-178.280.0-3.82-182.680.0--0.00
19Q3 (2)440.00.00.24-22.580.00.1110.00.00.262500.00.02.13-4.050.017.9721.50.02.5537.840.04.62-23.890.00.0525.00.00.11-15.380.04.65-9.880.04.62-23.890.0--0.00
19Q2 (1)440.00.00.310.00.00.100.00.00.010.00.02.220.00.014.790.00.01.850.00.06.070.00.00.040.00.00.130.00.05.160.00.06.070.00.0--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)
2024/51.7853.9162.36.122.364.1N/A本月營收較去年提高,因訂單增加所致。
2024/41.160.42-9.844.33-11.133.26N/A-
2024/31.1521.86-9.163.18-11.593.180.61-
2024/20.95-11.97-21.72.02-12.922.580.76-
2024/11.0893.86-3.371.08-3.372.290.85-
2023/120.55-15.43-49.5411.22-8.641.90.81-
2023/110.66-4.82-43.510.67-4.622.090.74-
2023/100.69-6.95-37.310.01-0.122.260.68-
2023/90.74-11.08-30.679.324.452.30.44-
2023/80.8314.87-22.018.589.232.610.39-
2023/70.73-30.86-25.057.7514.152.870.36-
2023/61.05-4.52-1.137.0320.663.430.3-
2023/51.1-14.53.085.9825.523.650.28-
2023/41.291.1815.54.8831.993.760.27-
2023/31.275.0431.713.5939.13.590.36-
2023/21.218.6271.092.3243.53.420.38本月營收較去年提高,因訂單增加及去年二月份工作日較今年度為少所致。
2023/11.111.2322.111.1122.113.370.39-
2022/121.1-5.3139.3612.2926.833.360.35-
2022/111.165.6127.6811.1925.723.330.36-
2022/101.12.8828.6710.0325.53.240.37-
2022/91.070.0224.838.9325.123.10.36-
2022/81.0710.425.637.8625.163.10.36-
2022/70.97-8.8-5.786.7925.083.090.36-
2022/61.06-0.4424.565.8232.293.240.46-
2022/51.07-4.237.974.7634.143.140.47-
2022/41.1115.3836.683.733.082.780.54-
2022/30.9636.4429.02.5831.582.580.6-
2022/20.71-22.4654.111.6233.172.410.64本月營收較去年同期增加主係客戶需求增加所致
2022/10.9115.5320.480.9120.482.610.59-
2021/120.79-13.2444.89.6934.462.550.64-
2021/110.916.4372.18.933.612.620.62本月較去年同期增加72.11%,係今年客戶業績回溫,業務維持成長所致
2021/100.85-0.1894.857.9930.32.560.64本月較去年同期增加94.86%,主係去年客戶受疫情影響出貨較少,今年客戶業績回溫,業務持續成長所致
2021/90.860.6630.237.1325.322.730.6-
2021/80.85-17.227.896.2824.682.730.6-
2021/71.0320.5630.325.4324.22.650.61-
2021/60.8510.2716.384.422.852.440.71-
2021/50.77-5.096.883.5524.512.330.75-
2021/40.818.910.832.7830.52.020.86-
2021/30.7562.991.781.9640.871.960.68-
2021/20.46-39.3897.061.2284.451.760.76去年同期因COVID-19疫情影響,以至去年同期營收下降。
2021/10.7638.8677.560.7677.561.830.73去年(109)同期適逢農曆春節,以至去年同期營收偏低 。
2020/120.543.1-8.177.2-10.721.510.56-
2020/110.5320.49-7.616.66-10.931.620.52-
2020/100.44-33.28-25.266.13-11.21.760.48-
2020/90.66-1.13-0.125.69-9.892.110.34-
2020/80.66-15.62-5.815.04-11.032.180.33-
2020/70.797.662.024.37-11.782.240.32-
2020/60.731.27-2.913.58-14.332.190.41-
2020/50.72-1.59-6.782.85-16.842.190.41-
2020/40.730.016.712.13-19.781.70.52-
2020/30.73215.56-11.581.39-29.061.390.7-
2020/20.23-45.38-51.460.66-41.871.250.78因武漢肺炎,影響大陸產能,致使2月出貨遞延。
2020/10.43-28.18-34.850.43-34.851.590.62-
2019/120.593.73-4.998.07-0.241.750.43-
2019/110.57-2.52-3.247.480.151.820.41-
2019/100.59-10.84-1.146.90.451.950.38-
2019/90.66-6.76-10.126.320.62.140.32-
2019/80.71-8.6-12.785.662.012.230.3-
2019/70.772.44-0.864.954.540.0N/A-
2019/60.75-2.769.464.185.610.0N/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)5818.371.75-59.40.84-48.7811.22-8.6327.073.164.44-57.717.66-55.650.5-61.241.0-58.161.01-51.9
2022 (9)4911.364.31482.431.64993.3312.2826.7326.2461.8810.502737.8417.27453.531.293125.02.39785.192.1556.25
2021 (8)440.00.7400.1509.6934.5816.211.760.3703.1200.0400.2700.320
2020 (7)444.76-0.390-0.3307.2-10.7815.933.85-2.870-2.840-0.210-0.180-0.170
2019 (6)4220.00.1500.1108.07-0.2515.34129.30.3900.4000.0300.0200.060
2018 (5)35-7.89-2.370-1.3608.09-11.396.69-0.3-10.120-10.240-0.820-0.810-0.820
2017 (4)380.0-3.090-1.6209.13-17.156.71-50.19-11.270-13.410-1.030-1.220-1.180
2016 (3)380.00.260-0.44011.029.8713.4749.33-1.8900.750-0.2100.1600.10
2015 (2)380.0-1.900-1.44010.03-12.489.02-12.43-6.870-7.390-0.690-0.540-0.730
2014 (1)380.0-1.100-0.72011.467.6110.300-3.750-3.740-0.430-0.410-0.420

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