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)900.00.03.4941.39.43.3070.136.938.1874.4136.1110.4131.4416.4452.284.834.8135.0217.1610.6130.257.69-5.653.6453.5928.623.1541.269.7636.762.37-6.9430.257.69-5.6523.7926.2860.24
24Q2 (19)900.00.02.4711.2641.141.9450.3960.334.69111.2666.317.9216.1310.3149.878.4420.1729.8925.3831.6728.09-4.0328.212.3745.445.42.2311.542.0435.91-0.6122.3928.09-4.0328.210.588.482.18
24Q1 (18)900.01.122.225.71107.481.29-46.0329.02.22-72.63107.486.82-14.9615.5945.99-9.728.8823.84-28.1322.4429.2724.1380.461.63-38.7241.742.05.82108.3336.1320.9276.529.2724.1380.46-12.62-14.23-23.43
23Q4 (17)900.00.02.10-34.17100.02.39-0.83100.848.1134.9419.268.02-10.2928.9450.942.1328.8633.174.7754.9323.58-26.4555.952.66-6.01100.01.89-34.15101.0629.88-24.3555.0623.58-26.4555.957.1124.0649.17
23Q3 (16)900.00.03.1982.2945.662.4199.17164.846.01113.124.78.9424.5146.849.8820.1924.6731.6639.4755.9632.0646.33-1.082.8373.62128.232.8782.845.6939.5034.630.8432.0646.33-1.0823.1072.9260.09
23Q2 (15)901.120.01.7563.550.01.2121.040.72.82163.55-20.347.1821.6912.0141.50-1.7510.9922.7016.5923.4421.9135.08-10.831.6341.7438.141.5763.540.029.3443.33-4.9621.9135.08-10.838.2832.732.51
23Q1 (14)89-1.11-1.111.071.9-40.561.00-15.97-27.011.07-84.26-40.565.9-5.14-19.9542.246.865.1519.47-9.06-13.1216.227.28-26.141.15-13.53-30.30.962.13-40.7420.476.23-26.2116.227.28-26.14-1.50-25.077.40
22Q4 (13)900.00.01.05-52.05-39.661.1930.77-37.046.8018.47-4.366.222.13-21.7639.53-1.2-6.0421.415.47-20.3815.12-53.35-23.481.337.26-37.850.94-52.28-40.1319.27-50.8-23.8915.12-53.35-23.48-1.43-13.4518.29
22Q3 (12)900.00.02.1925.14-6.810.915.81-54.55.7462.157.096.09-4.99-27.9340.017.01-7.9220.3010.39-26.2632.4131.9129.481.245.08-46.781.9725.48-6.6439.1726.8925.5432.4131.9129.48-9.0111.18-15.71
22Q2 (11)900.00.01.75-2.7819.050.86-37.23-45.573.5496.6717.616.41-13.03-8.337.39-6.92-11.5418.39-17.94-26.3224.5711.8930.91.18-28.48-32.571.57-3.0918.9430.8711.2830.9724.5711.8930.9-10.160.34-32.37
22Q1 (10)900.00.01.803.4516.131.37-27.51-2.841.80-74.6816.137.37-7.38.8640.17-4.52-0.422.41-16.66-7.4721.9611.136.811.65-22.90.611.623.1816.5527.749.566.6921.9611.136.81-6.61-11.26-16.51
21Q4 (9)900.05.881.74-25.96-12.121.89-5.5-8.77.1132.65-1.257.95-5.9211.542.07-3.18-14.1126.89-2.32-10.6119.76-21.05-16.092.14-8.15-0.471.57-25.59-6.5525.32-18.85-8.1619.76-21.05-16.097.4916.9510.54
21Q3 (8)900.05.882.3559.8620.512.0026.58-1.965.3678.070.568.4520.8919.0143.452.79-12.2227.5310.3-13.5125.0333.356.922.3333.143.12.1159.8527.1131.2032.376.5925.0333.356.9212.0727.3519.32
21Q2 (7)900.09.761.47-5.16-25.01.5812.06-10.233.0194.19-10.956.993.25-0.2942.274.81-8.1524.963.06-14.9918.77-8.71-18.181.756.71-15.051.32-5.04-18.0123.57-9.35-20.8318.77-8.71-18.18-0.90-13.44-9.91
21Q1 (6)905.889.761.55-21.729.151.41-31.8821.551.55-78.479.156.77-5.0543.1340.33-17.66-14.924.22-19.48-14.0220.56-12.7-16.491.64-23.7223.311.39-17.2618.826.00-5.69-15.8620.56-12.7-16.49-2.31-10.09-15.21
20Q4 (5)850.03.661.981.5421.472.071.4721.057.2035.0834.837.130.4216.1248.98-1.05-3.0930.08-5.5-5.2923.550.68.482.15-4.8710.261.681.225.3727.57-5.81-3.0923.550.68.48--0.00
20Q3 (4)853.660.01.95-0.510.02.0415.910.05.3357.690.07.11.280.049.507.560.031.838.410.023.412.050.02.269.710.01.663.110.029.27-1.680.023.412.050.0--0.00
20Q2 (3)820.00.01.9638.030.01.7651.720.03.38138.030.07.0148.20.046.02-2.890.029.364.220.022.94-6.820.02.0654.890.01.6137.610.029.77-3.660.022.94-6.820.0--0.00
20Q1 (2)820.00.01.42-12.880.01.16-32.160.01.42-73.410.04.73-22.960.047.39-6.230.028.17-11.30.024.6213.40.01.33-31.790.01.17-12.690.030.908.610.024.6213.40.0--0.00
19Q4 (1)820.00.01.630.00.01.710.00.05.340.00.06.140.00.050.540.00.031.760.00.021.710.00.01.950.00.01.340.00.028.450.00.021.710.00.0--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)
2024/103.31-7.8518.8928.4714.7610.57N/A-
2024/93.6-1.8616.2825.1514.2410.410.51-
2024/83.6616.4111.7921.5613.919.50.56-
2024/73.1517.0622.4517.8914.358.470.63-
2024/62.691.9811.0514.7512.767.920.64-
2024/52.641.42-3.2812.0613.157.760.65-
2024/42.63.0927.889.4218.796.950.73-
2024/32.5237.5611.376.8215.666.820.73-
2024/21.83-25.782.964.318.346.760.74-
2024/12.470.533.092.4733.097.70.65-
2023/122.46-11.4823.9330.0415.158.020.61-
2023/112.78-0.3735.5427.5814.438.650.57-
2023/102.79-9.8727.5524.812.469.160.54-
2023/93.09-5.6540.322.0210.818.940.49-
2023/83.2827.5164.318.927.138.270.53進入傳統旺季以及訂單需求增加,故本月營收成長。
2023/72.576.1735.715.65-0.147.720.57-
2023/62.42-11.185.9513.08-5.077.180.56-
2023/52.7334.113.1210.66-7.267.020.57-
2023/42.03-10.2118.387.93-12.676.080.66-
2023/32.2627.17-18.05.9-19.915.90.71-
2023/21.78-4.07-22.863.64-21.055.620.75-
2023/11.86-6.4-19.241.86-19.245.890.71-
2022/121.98-3.19-22.7626.08-13.526.220.7-
2022/112.05-6.24-29.8224.1-12.666.440.68-
2022/102.18-0.86-11.3122.05-10.646.380.68-
2022/92.210.48-24.9719.87-10.566.090.82-
2022/81.995.32-27.3517.66-8.376.170.81-
2022/71.89-17.1-31.5715.67-5.216.590.76-
2022/62.28-5.17-5.713.780.086.410.9-
2022/52.4140.3412.611.491.316.890.84-
2022/41.72-37.81-29.359.08-1.36.780.85-
2022/32.7619.638.937.378.757.370.75-
2022/22.310.4250.154.618.647.170.77因本年度訂單需求提高故營收較去年同期增加
2022/12.3-10.49-14.952.3-14.957.780.71-
2021/122.57-12.0412.6530.1616.087.950.63-
2021/112.9218.4720.0227.616.418.320.6-
2021/102.46-16.121.624.6816.08.150.62-
2021/92.946.9618.022.2217.868.450.58-
2021/82.75-0.7917.7719.2817.837.940.62-
2021/72.7714.2321.3316.5317.847.330.67-
2021/62.4213.2311.1713.7717.176.990.7-
2021/52.14-11.94-4.6711.3418.537.10.69-
2021/42.43-4.1-6.169.225.646.50.75-
2021/32.5364.92.176.7743.046.770.7-
2021/21.54-43.1268.184.2488.026.520.72本期訂單需求增加以及去年受疫情因素影響,故二期比較有較大之變動。
2021/12.718.57101.542.7101.547.410.64本年訂單需求增加以及去年受春節連假因素,故二期比較有較大之變動。
2020/122.28-6.2915.2125.9818.57.130.6-
2020/112.430.2932.1723.7118.837.350.58-
2020/102.42-2.584.2321.2717.487.240.59-
2020/92.496.754.3718.8519.437.10.54-
2020/82.332.20.5416.3622.116.790.56-
2020/72.284.6724.4214.0326.626.70.57-
2020/62.18-2.9120.5811.7527.067.010.45-
2020/52.24-13.3222.039.5728.637.310.43-
2020/42.594.4179.547.3230.85.980.52因銷售產品組合變動及市場需求強勁,故本月較去年同期增加79%
2020/32.48171.4470.74.7313.894.730.6因2月受疫情影響延後拉貨,累計營收與去年同期比較成長幅度並無較大變動
2020/20.91-31.83-18.552.25-16.634.220.67-
2020/11.34-31.89-15.261.34-15.265.150.55-
2019/121.976.9832.5521.9223.270.0N/A-
2019/111.84-20.912.7219.9522.430.0N/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)900.08.1119.267.0262.1230.0415.1846.6618.7627.5333.0624.263.638.2753.159.2421.427.2919.31
2022 (9)900.06.80-4.364.33-37.0626.08-13.5339.29-6.720.69-20.4823.4110.485.4-31.217.61-5.586.11-4.53
2021 (8)905.887.11-1.256.88-1.9930.1616.0942.11-12.3326.02-13.3221.19-9.987.850.648.066.056.44.58
2020 (7)853.667.2034.837.0251.2925.9818.4748.038.3730.0221.6923.5417.887.844.187.635.236.1239.41
2019 (6)820.05.3448.334.6463.9621.9323.3444.3212.1524.6731.7119.9720.085.4162.465.6250.274.3948.31
2018 (5)820.03.6022.872.830.017.7813.7639.52-3.0918.73-7.9616.637.993.334.723.7423.032.9622.82
2017 (4)820.02.9326.842.8364.5315.636.7640.7810.6920.3538.8115.4019.13.1847.913.0422.092.4127.51
2016 (3)82-1.22.31108.111.72230.7714.6417.2136.8423.0514.66181.3812.9374.022.15230.772.49124.321.89103.23
2015 (2)83-1.191.11-27.450.52-49.5112.49-2.829.94-7.425.21-42.437.43-25.550.65-43.971.11-26.490.93-27.34
2014 (1)840.01.5334.211.0341.112.85-15.0132.3409.0509.9801.1626.091.5123.771.2833.33

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