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)923.373.371.2348.19668.750.59-43.81180.952.5087.97371.73.7118.9193.2328.49-37.625.6220.08-45.3558.1132.0940.99331.90.75-34.78212.51.1454.05714.2936.2123.54261.0232.0940.99331.932.3557.0966.25
24Q2 (19)890.01.140.8366.0176.671.05176.32707.691.33166.0259.463.1245.7954.4645.6648.83179.136.7491.35484.122.7611.9572.821.15180.49784.620.7468.18174.0729.3125.74110.8622.7611.9572.8220.2491.69124.53
24Q1 (18)890.01.140.50117.39614.290.3872.73280.00.50-34.21614.292.14-5.3142.6730.6825.7949.3719.2041.7176.2620.33121.94401.980.4132.26310.00.44120.0633.3323.3172.03341.4820.33121.94401.986.2080.5738.75
23Q4 (17)890.015.580.2343.7591.670.224.760.00.7643.465.222.2617.7112.4424.397.5410.7613.556.6919.079.1623.2893.660.3129.1734.780.242.86122.2213.5535.09129.669.1623.2893.666.38-1.4633.15
23Q3 (16)891.1421.920.16-46.67-51.520.2161.54-25.00.5343.2447.221.92-4.95-16.1622.6838.63-9.1312.70101.91-12.357.43-43.58-29.640.2484.62-27.270.14-48.15-41.6710.03-27.84-27.277.43-43.58-29.6414.86140.9545.77
23Q2 (15)880.027.540.30328.5766.670.1330.085.710.37428.571133.332.0234.67-11.7916.36-20.359.956.29-9.560.8713.17225.19142.10.1330.044.440.27350.0125.013.90163.26112.5413.17225.19142.14.65143.45-12.27
23Q1 (14)8814.2927.540.07-41.67146.670.10-54.55166.670.07-84.78146.671.5-25.378.720.54-6.72252.326.95-38.93162.444.05-14.38152.870.1-56.52166.670.06-33.33154.555.28-10.51159.664.05-14.38152.87-18.80-52.66-37.99
22Q4 (13)775.4826.230.12-63.64116.00.22-21.43246.670.4627.78153.492.01-12.2363.4122.02-11.78312.3611.38-21.46154.354.73-55.21112.720.23-30.3188.460.09-62.5119.575.90-57.22112.624.73-55.21112.72-6.129.84139.28
22Q3 (12)735.825.860.3383.3300.28300.0354.550.361100.0427.272.290.054.7324.9667.74175.1914.49270.59315.9510.5694.126111.760.33266.67430.00.24100.0013.79110.864855.1710.5694.126111.7632.97151.66223.33
22Q2 (11)690.027.780.18220.0460.00.07146.67170.00.03120.0123.082.2965.9436.3114.88155.2343.633.91135.13181.125.44171.02457.890.09160.0212.50.12209.09500.06.54173.9619.055.44171.02457.8939.07150.0073.33
22Q1 (10)6913.1127.78-0.1580.0-87.5-0.150.0-66.67-0.1582.56-87.51.3812.24.555.839.18-53.47-11.1346.85-64.4-7.6679.4-134.25-0.1542.31-66.67-0.1176.09-175.0-8.8581.07-136.0-7.6679.4-134.25-2.3540.00-18.18
21Q4 (9)615.1712.96-0.750-3650.0-0.15-36.36-275.0-0.86-681.8242.281.23-16.89-30.95.34-41.12-66.07-20.94-212.07-1176.83-37.18-21970.59-5136.62-0.26-160.0-766.67-0.460-4500.0-46.75-16020.69-35861.54-37.18-21970.59-5136.62-14.3950.00-23.18
21Q3 (8)587.417.410.00100.0100.0-0.11-10.0-375.0-0.1115.3892.471.48-11.9-7.59.07-12.45-36.4-6.71-39.21-50.790.17111.18100.89-0.1-25.0-42.860100.0100.0-0.2976.9898.880.17111.18100.897.6868.75-10.55
21Q2 (7)540.00.0-0.0537.588.89-0.10-11.1170.59-0.13-62.585.561.6827.2717.4810.36-17.326.37-4.8228.881.02-1.5253.5291.09-0.0811.1177.78-0.0325.087.5-1.2666.493.87-1.5253.5291.090.71-131.25-68.06
21Q1 (6)540.00.0-0.08-300.082.22-0.09-125.0-350.0-0.0894.6382.221.32-25.84-42.3612.53-20.39-1.03-6.77-312.8-504.46-3.27-360.5668.98-0.09-200.0-200.0-0.04-300.083.33-3.75-2784.6265.05-3.27-360.5668.98-7.29-101.78-162.50
20Q4 (5)540.00.0-0.0296.4366.67-0.04-200.020.0-1.49-2.05-122.391.7811.25-21.2415.7410.3831.5-1.6463.15-49.09-0.7196.2753.29-0.0357.14-50.0-0.0196.6766.67-0.1399.5-62.5-0.7196.2753.29--0.00
20Q3 (4)540.00.0-0.56-24.440.00.04111.760.0-1.46-62.220.01.611.890.014.2646.410.0-4.4582.470.0-19.02-11.550.0-0.0780.560.0-0.3-25.00.0-25.98-26.360.0-19.02-11.550.0--0.00
20Q2 (3)540.00.0-0.450.00.0-0.34-1600.00.0-0.90-100.00.01.43-37.550.09.74-23.060.0-25.39-2166.960.0-17.05-61.760.0-0.36-1100.00.0-0.240.00.0-20.56-91.610.0-17.05-61.760.0--0.00
20Q1 (2)540.00.0-0.45-650.00.0-0.0260.00.0-0.4532.840.02.291.330.012.665.760.0-1.12-1.820.0-10.54-593.420.0-0.03-50.00.0-0.24-700.00.0-10.73-13312.50.0-10.54-593.420.0--0.00
19Q4 (1)540.00.0-0.060.00.0-0.050.00.0-0.670.00.02.260.00.011.970.00.0-1.100.00.0-1.520.00.0-0.020.00.0-0.030.00.0-0.080.00.0-1.520.00.0--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)
2024/110.48-9.93-22.359.9847.632.1N/A-
2024/100.53-51.39-24.799.554.642.51N/A本年累計營收較去年同期增加,係公司7~9月認列營建收入及本年子公司營收較同期增加。
2024/91.0922.8670.958.9764.943.711.41本月及本年累計營收較去年同期增加,係公司9月認列營建收入。
2024/80.89-48.6824.197.8864.143.791.38本年累計營收較去年同期增加,係公司7~8月認列營建收入及本年子公司營收較同期增加。
2024/71.7348.49206.316.9971.144.041.3公司認列營建收入
2024/61.172.4276.445.2649.433.121.56子公司營收較去年同期增加
2024/51.1439.7271.724.143.192.711.8子公司營收較去年同期增加
2024/40.817.7816.262.9634.582.332.1-
2024/30.76-0.2428.262.1443.172.142.21-
2024/20.7620.745.251.3952.862.322.04子公司營收較去年同期增加
2024/10.63-33.0463.170.6363.172.182.17去年同期適逢農曆春節營業天數少加計子公司營收增加
2023/120.9452.3526.797.7-3.482.262.09-
2023/110.62-12.76-1.946.76-6.571.962.41-
2023/100.7110.4810.316.15-7.012.062.3-
2023/90.64-10.74-14.685.44-8.871.921.59-
2023/80.7226.56-1.334.8-8.041.941.58-
2023/70.57-14.46-30.924.09-9.121.891.62-
2023/60.66-0.32-39.113.52-4.272.021.42-
2023/50.66-5.398.882.8610.311.951.47-
2023/40.718.916.752.210.751.811.58-
2023/30.5912.987.021.58.141.52.02-
2023/20.5235.5957.60.918.881.651.83子公司營收增加
2023/10.38-47.97-23.260.38-23.261.751.72-
2022/120.7417.8139.247.9839.582.011.46-
2022/110.63-1.8672.197.2439.612.021.46子公司營收增加
2022/100.64-14.5590.956.6137.152.111.39子公司營收增加
2022/90.753.2241.955.9733.132.290.46-
2022/80.73-11.399.965.2231.952.630.4-
2022/70.82-24.6177.114.536.352.510.42因版材及子公司營收增加
2022/61.0978.25152.583.6822.52.290.4因商品及子公司營收增加
2022/50.611.44-11.442.590.771.760.52-
2022/40.68.986.771.985.231.480.61-
2022/30.5566.3722.421.384.581.380.68-
2022/20.33-33.98-12.990.83-4.61.360.69-
2022/10.5-5.581.870.51.871.40.67-
2021/120.5345.7-3.235.71-16.191.230.81-
2021/110.368.83-35.55.18-17.331.230.82-
2021/100.33-36.48-49.374.82-15.531.520.66-
2021/90.53-20.03-21.034.48-11.091.480.52-
2021/80.66123.283.943.96-9.571.380.56-
2021/70.3-31.27-1.733.3-11.861.410.55-
2021/60.43-37.5-8.353.0-12.751.680.35-
2021/50.6922.3142.862.57-13.441.70.34-
2021/40.5624.9618.151.88-24.321.390.42-
2021/30.4518.23-42.281.32-34.361.320.6-
2021/20.38-22.69-41.00.87-29.361.420.56-
2021/10.49-10.32-16.630.49-16.631.610.49-
2020/120.55-2.8810.186.82-16.681.780.33-
2020/110.57-14.57-16.516.27-18.421.890.31-
2020/100.66-0.92-6.385.71-18.611.960.3-
2020/90.675.264.675.04-19.981.60.53-
2020/80.63111.08-10.534.38-22.761.40.61-
2020/70.3-35.9-50.023.74-24.511.250.68因受國外疫情影響,外銷訂單減緩。
2020/60.47-2.57-37.963.44-20.981.430.63-
2020/50.481.16-43.92.97-17.421.740.52-
2020/40.48-38.95-28.032.49-9.131.90.47-
2020/30.7820.84-14.522.01-3.122.010.4-
2020/20.659.2430.461.245.781.730.47-
2020/10.5918.53-12.330.59-12.330.0N/A-
2019/120.5-26.42-20.658.19-6.610.0N/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)8915.580.7665.220.6452.387.7-3.5121.1117.2810.1563.188.7997.090.7856.00.8686.960.6786.11
2022 (9)7726.230.4600.4207.9839.7518.0090.486.2204.4600.500.4600.360
2021 (8)6112.96-0.860-0.4305.71-16.289.45-30.87-9.230-9.170-0.530-0.650-0.520
2020 (7)540.0-1.490-0.1406.82-16.7313.674.43-4.290-11.760-0.290-0.960-0.80
2019 (6)54-1.82-0.670-0.2008.19-6.6113.0932.76-1.970-4.400-0.160-0.340-0.360
2018 (5)55-1.790.000-0.3508.774.49.86-30.56-3.5900.02-99.81-0.3100000
2017 (4)561.821.5634.48-0.0808.4-0.9414.20-22.4-0.32010.4138.62-0.0300.9121.330.8735.94
2016 (3)55-3.511.16-10.080.27125.08.48-4.518.3029.064.27611.677.51-7.170.36620.00.7510.290.64-12.33
2015 (2)570.01.293125.00.1208.88-13.5314.18-5.970.60172.738.097990.00.05150.00.681600.00.733550.0
2014 (1)577.550.04-96.080.00010.27-7.3115.0800.2200.1000.02-97.10.04-93.940.02-96.3

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