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)800.00.00.52-35.0-53.570.47-22.95-50.532.1032.91-16.672.18-7.63-32.9246.69-7.14-1.7521.08-21.75-24.4719.01-29.7-31.20.46-28.12-49.450.41-35.94-54.4422.35-33.24-30.3519.01-29.7-31.22.11-16.224.83
24Q2 (19)800.00.00.802.56-21.570.6132.61-27.381.58102.5612.862.3611.85-18.3450.28-0.082.9326.9418.68-3.6127.04-8.96-3.530.6433.33-20.990.641.59-20.9933.48-4.942.2627.04-8.96-3.53-6.2616.28-4.58
24Q1 (18)800.00.00.7830.0105.260.46-41.7727.780.78-75.0105.262.11-24.3716.5750.325.17.7722.70-14.3120.0429.7072.4775.740.48-35.1441.180.6331.25103.2335.2267.5574.1829.7072.4775.74-19.26-8.21-29.30
23Q4 (17)800.00.00.60-46.43850.00.79-16.84977.783.1223.81121.282.79-14.15228.2447.880.763.0626.49-5.09428.6617.22-37.68337.190.74-18.681157.140.48-46.67900.021.02-34.5397.3117.22-37.68337.19-0.84-18.31-1.87
23Q3 (16)800.00.01.129.81300.00.9513.12475.02.5280.070.273.2512.46228.2847.52-2.725.627.91-0.141059.1127.63-1.43344.210.9112.353133.330.911.111400.032.09-1.99426.0727.63-1.43344.2136.0689.1173.22
23Q2 (15)800.00.01.02168.4278.950.84133.33147.061.40268.42-0.712.8959.6780.6248.854.63-5.9127.9547.8148.228.0365.86-1.680.81138.24170.00.81161.2976.0932.7461.926.0228.0365.86-1.6886.31371.71316.67
23Q1 (14)800.00.00.38575.0-54.760.36500.0-40.980.38-73.05-54.761.81112.94-8.5946.690.5-12.218.91334.62-34.2716.90332.78-49.90.34585.71-40.350.31616.67-53.7320.22386.0-46.6616.90332.78-49.949.40187.50187.50
22Q4 (13)800.00.0-0.08-200.0-107.84-0.09-125.0-109.471.41-4.73-71.970.85-14.14-71.9546.463.24-13.51-8.06-176.98-123.95-7.26-216.72-126.93-0.07-133.33-106.86-0.06-200.0-107.32-7.07-215.9-119.92-7.26-216.72-126.93-26.13-142.98-118.38
22Q3 (12)800.00.00.08-85.96-95.35-0.04-111.76-102.411.484.96-63.090.99-38.12-73.8845.00-13.33-19.81-2.91-115.43-107.296.22-78.18-82.79-0.03-110.0-101.990.06-86.96-95.626.10-80.25-85.166.22-78.18-82.79-28.66-59.05-78.01
22Q2 (11)800.011.110.57-32.14-58.70.34-44.26-74.811.4167.86-44.051.6-19.19-52.2451.92-2.37-3.2118.86-34.45-49.4428.51-15.48-4.260.3-47.37-76.00.46-31.34-54.030.88-18.54-11.2428.51-15.48-4.26-26.92-24.89-40.02
22Q1 (10)800.011.110.84-17.65-26.320.61-35.79-35.790.84-83.3-26.321.98-34.65-29.0353.18-1.011.4928.77-14.53-8.2333.7325.1113.840.57-44.12-34.480.67-18.29-19.2837.916.7911.833.7325.1113.84-27.35-29.18-39.28
21Q4 (9)800.011.111.02-40.7-12.820.95-42.77-18.15.0325.4450.63.03-20.05-15.3653.72-4.2811.3433.66-15.7212.9526.96-25.4215.211.02-32.45-4.670.82-40.15-2.3835.50-13.6330.2826.96-25.4215.21-3.46-8.03-9.91
21Q3 (8)8011.1111.111.7224.6468.631.6622.9667.684.0159.1383.943.7913.1321.0956.124.6216.5539.947.0833.4936.1521.3953.71.5120.860.641.3737.085.1441.1018.1445.4936.1521.3953.716.6022.8432.53
21Q2 (7)720.0-1.371.3821.05130.01.3542.11136.842.52121.05117.243.3520.0737.353.642.3714.0537.3018.9871.8929.780.5167.491.2543.68135.851.020.48132.5634.792.669.5429.780.5167.49-1.009.2512.00
21Q1 (6)720.05.881.14-2.56100.00.95-18.1280.01.14-65.87100.02.79-22.0777.7152.408.619.4231.355.2140.0529.6326.6218.950.87-18.69335.00.83-1.19112.8233.9124.4433.4529.6326.6218.95-3.846.08-0.46
20Q4 (5)720.04.351.1714.71129.411.1617.17107.143.3453.21149.253.5814.3861.9948.250.211.9429.80-0.438.3523.40-0.5145.791.0713.83122.920.8413.51133.3327.25-3.5457.8823.40-0.5145.79--0.00
20Q3 (4)72-1.370.01.0270.00.00.9973.680.02.1887.930.03.1328.280.048.152.380.029.9237.880.023.5232.280.00.9477.360.00.7472.090.028.2537.670.023.5232.280.0--0.00
20Q2 (3)737.350.00.605.260.00.57128.00.01.16103.510.02.4455.410.047.037.180.021.7066.160.017.78-28.620.00.53165.00.00.4310.260.020.52-19.240.017.78-28.620.0--0.00
20Q1 (2)68-1.450.00.5711.760.00.25-55.360.00.57-57.460.01.57-28.960.043.88-7.290.013.06-39.370.024.9155.20.00.2-58.330.00.398.330.025.4147.220.024.9155.20.0--0.00
19Q4 (1)690.00.00.510.00.00.560.00.01.340.00.02.210.00.047.330.00.021.540.00.016.050.00.00.480.00.00.360.00.017.260.00.016.050.00.0--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)
2024/110.50.66-44.047.65-22.351.7N/A-
2024/100.5-28.53-50.177.15-20.171.91N/A客戶需求減少
2024/90.7-1.42-31.816.65-16.382.181.82-
2024/80.71-7.64-30.255.95-14.092.231.77-
2024/70.772.08-35.965.24-11.32.321.7-
2024/60.75-6.01-26.114.47-5.012.361.68-
2024/50.8-0.34-15.723.720.822.331.7-
2024/40.811.27-12.752.916.582.181.82-
2024/30.7210.5-14.872.1116.432.111.73-
2024/20.65-10.729.561.3944.042.271.6-
2024/10.73-17.0560.010.7360.012.521.45客戶需求增加
2023/120.88-1.87161.7810.7498.042.791.19客戶需求增加
2023/110.9-10.36215.339.8693.822.931.14客戶需求增加
2023/101.0-2.2334.18.9686.593.051.09客戶需求增加
2023/91.030.83354.297.9574.053.250.95客戶需求增加
2023/81.02-15.21184.376.9259.473.240.95客戶需求增加
2023/71.217.78195.845.9148.243.170.97客戶需求增加
2023/61.027.19136.054.731.492.891.13客戶需求增加
2023/50.953.16105.683.6917.132.721.2客戶需求增加
2023/40.928.5730.652.731.882.281.43-
2023/30.8568.1812.491.81-8.381.812.01-
2023/20.510.28-2.480.96-21.271.32.8-
2023/10.4635.69-35.060.46-35.061.083.37-
2022/120.3418.2-63.475.42-58.160.854.53客戶需求量減少
2022/110.2923.39-71.475.08-57.750.745.21客戶需求減少
2022/100.232.34-79.024.8-56.510.824.75客戶需求減少
2022/90.23-36.88-81.224.57-54.010.993.57客戶需求減少
2022/80.36-11.79-72.664.34-50.251.22.95客戶需求減少
2022/70.41-6.01-68.183.98-46.31.32.71客戶需求減少
2022/60.43-6.59-63.013.58-41.751.61.89客戶需求減少
2022/50.46-34.46-57.973.15-36.761.921.57客戶需求減少
2022/40.71-6.51-34.942.68-30.731.981.53-
2022/30.7545.78-28.691.98-29.11.981.4-
2022/20.52-26.56-28.451.22-29.342.151.29-
2022/10.71-23.67-29.990.71-29.992.631.05-
2021/120.92-7.68-16.012.9620.963.030.83-
2021/111.0-9.24-20.2912.0425.183.310.76-
2021/101.1-8.42-10.0311.0432.023.620.69-
2021/91.2-8.065.379.9339.243.790.7-
2021/81.312.6327.718.7345.713.750.7-
2021/71.289.2633.197.4249.423.540.74-
2021/61.176.1229.246.1453.313.350.78客戶需求增加
2021/51.11.4533.564.9760.313.240.81客戶需求增加
2021/41.082.4552.663.8769.982.870.92客戶需求增加
2021/31.0646.2988.552.7977.832.790.89客戶需求量增加
2021/20.72-28.14137.61.7371.862.830.88客戶需求增加
2021/11.01-8.4143.361.0143.363.360.74-
2020/121.1-12.444.9810.7155.813.580.6客戶需求增加
2020/111.262.4469.419.6157.163.620.59客戶需求增加
2020/101.237.2571.438.3655.473.390.63客戶需求增加
2020/91.1411.4255.357.1353.023.130.7客戶需求增加
2020/81.037.0445.855.9952.582.890.76客戶需求量增加
2020/70.966.0238.584.9754.052.690.82客戶需求增加
2020/60.99.6766.194.0158.272.440.79客戶需求增加
2020/50.8215.9688.523.156.112.10.92客戶需求增加
2020/40.7126.5474.592.2846.971.581.22客戶需求增加
2020/30.5684.3432.151.5737.151.571.22-
2020/20.3-56.64-11.061.0140.11.771.08-
2020/10.7-7.3886.650.786.650.0N/A客戶需求增加
2019/120.762.3585.456.88-11.350.0N/A客戶需求量增加
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)800.03.11122.142.92260.4910.7498.1547.83-4.8326.0382.5423.2212.122.8263.642.94137.12.49122.32
2022 (9)800.01.40-71.890.81-83.475.42-58.1850.26-7.1314.26-60.3220.71-33.090.77-83.481.24-73.891.12-72.07
2021 (8)8011.114.9850.454.9064.4312.9621.0154.1214.4235.9440.7230.9538.294.6670.074.7572.14.0167.08
2020 (7)724.353.31148.872.98319.7210.7155.6747.3011.2725.54171.4122.3865.292.74321.542.76173.272.4158.06
2019 (6)690.01.33-17.90.7177.56.88-11.3442.51-2.839.4154.2613.54-7.260.6538.31.01-21.090.93-17.7
2018 (5)690.01.6260.40.40-62.267.761.9743.75-4.916.10-50.2914.6057.160.47-49.461.2862.031.1359.15
2017 (4)696.151.01-46.561.06-24.297.61-9.7346.01-3.7912.27-17.269.29-36.370.93-25.60.79-41.910.71-42.28
2016 (3)6510.171.89-18.881.400.728.43-1.447.82-5.7214.83-15.8314.60-11.941.25-17.221.36-24.861.23-13.38
2015 (2)599.262.33-57.331.39-56.78.55-14.9350.72-11.5117.62-43.0916.58-45.041.51-51.451.81-49.31.42-53.14
2014 (1)5422.735.4613.753.2130.4910.0536.7357.32030.96030.1703.1160.313.5769.193.0342.25

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