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)24-33.33-33.330.0350.0-89.29-0.330.028.260.020112.50.442.33-4.3532.50-7.2810.51-19.47-14.8-4.791.64-14.58-92.48-0.09-28.570.00.010.0-90.00.77-76.67-97.011.64-14.58-92.486.29108.3326.76
24Q2 (19)360.00.00.02166.67300.0-0.3353.5234.00.00100.0100.00.4310.2613.1635.0544.2446.78-16.9647.8245.221.92179.34239.13-0.0746.1541.670.01200.0200.03.30-61.31405.561.92179.34239.13-5.08126.19-92.29
24Q1 (18)360.00.0-0.0385.7193.02-0.71-238.110.13-0.0391.8993.020.39-20.4130.024.30-16.896130.77-32.50-115.0951.31-2.4284.6395.32-0.13-85.7135.0-0.0187.593.338.53140.58115.97-2.4284.6395.32-6.95-44.65-91.88
23Q4 (17)360.00.0-0.21-175.043.24-0.2154.3561.11-0.37-131.25-436.360.496.5236.1129.24-0.58176.37-15.1118.6864.79-15.74-172.1757.26-0.0722.2256.25-0.08-180.038.46-21.02-181.5751.35-15.74-172.1757.2613.791362.5031.18
23Q3 (16)360.00.00.282900.0-30.0-0.468.0-283.33-0.1663.64-133.330.4621.05-24.5929.4123.16-12.99-18.5839.99-1876.621.811680.43-9.16-0.0925.0-800.00.11100.0-33.3325.772486.11-12.721.811680.43-9.1623.861498.8422.36
23Q2 (15)360.00.0-0.0197.6788.89-0.5036.71-194.12-0.44-2.33-650.00.3826.67-38.7123.886023.08-21.03-30.9653.62-577.46-1.3897.3372.62-0.1240.0-300.0-0.0193.3366.67-1.0897.9852.84-1.3897.3372.625.0040.73-4.79
23Q1 (14)360.00.0-0.43-16.22-368.75-0.79-46.3-216.0-0.43-490.91-368.750.3-16.67-49.150.39-96.31-98.7-66.75-55.56-814.38-51.69-40.35-612.8-0.2-25.0-400.0-0.15-15.38-350.0-53.41-23.61-518.25-51.69-40.35-612.8-28.82-104.36-198.15
22Q4 (13)360.00.0-0.37-192.5-19.35-0.54-350.0-775.00.11-77.08126.190.36-40.98-48.5710.58-68.7-67.47-42.91-4464.89-3736.44-36.83-253.39-127.07-0.16-1500.0-1700.0-0.13-186.67-18.18-43.21-246.38-145.65-36.83-253.39-127.07-21.29175.97-160.29
22Q3 (12)360.00.00.40544.44300.0-0.1229.41-200.00.48500.0536.360.61-1.61-6.1533.8011.77-13.16-0.9479.43-122.624.01576.39315.53-0.0166.67-133.330.15600.0314.2929.521389.08361.9324.01576.39315.531.73194.1030.70
22Q2 (11)360.00.0-0.09-156.25-140.91-0.1732.0-200.00.08-50.0-11.110.625.080.030.240.57-26.06-4.5737.4-174.55-5.04-150.0-139.34-0.0325.0-175.0-0.03-150.0-137.5-2.29-117.93-117.47-5.04-150.0-139.34-5.32-2.32-190.25
22Q1 (10)360.00.00.16151.61223.08-0.25-412.524.240.16138.1223.080.59-15.7125.5330.07-7.53-2.78-7.30-718.6440.3110.08162.15203.07-0.04-500.033.330.06154.55220.012.77172.6316.4410.08162.15203.07-4.0148.31-222.91
21Q4 (9)360.00.0-0.31-55.077.210.08-33.33112.9-0.42-281.8278.010.77.6942.8632.52-16.4441.951.18-71.63104.79-16.22-45.683.650.01-66.67108.33-0.11-57.1477.55-17.59-56.0881.15-16.22-45.683.656.27-122.95-31.37
21Q3 (8)360.00.0-0.20-190.9128.570.12-29.41131.58-0.11-222.2280.00.654.8438.338.92-4.8436.474.16-32.14118.79-11.14-186.9648.710.03-25.0130.0-0.07-187.530.0-11.27-185.9654.37-11.14-186.9648.7118.3839.1661.06
21Q2 (7)360.0-2.70.22269.23269.230.17151.52144.740.09169.23134.620.6231.9119.2340.9032.2382.356.13150.12131.9812.81230.98238.640.04166.67140.00.08260.0260.013.11322.2218.012.81230.98238.6413.91179.8499.15
21Q1 (6)360.00.0-0.1390.440.0-0.3346.7721.43-0.1393.190.00.47-4.08-9.6230.9335.0130.29-12.2350.3735.97-9.7890.14-9.64-0.0650.040.0-0.0589.80.0-5.9093.6831.95-9.7890.14-9.640.09-147.63-8.19
20Q4 (5)360.00.0-1.36-385.71-655.56-0.62-63.16-34.78-1.91-247.27-124.710.494.26-3.9222.91-19.675.77-24.64-11.29-8.69-99.19-356.68-677.96-0.12-20.00.0-0.49-390.0-600.0-93.34-277.89-509.67-99.19-356.68-677.96--0.00
20Q3 (4)36-2.70.0-0.28-115.380.0-0.380.00.0-0.55-111.540.00.47-9.620.028.5227.150.0-22.14-15.490.0-21.72-135.060.0-0.10.00.0-0.1-100.00.0-24.70-122.320.0-21.72-135.060.0--0.00
20Q2 (3)372.780.0-0.130.00.0-0.389.520.0-0.26-100.00.00.520.00.022.43-5.520.0-19.17-0.370.0-9.24-3.590.0-0.10.00.0-0.050.00.0-11.11-28.140.0-9.24-3.590.0--0.00
20Q1 (2)360.00.0-0.1327.780.0-0.428.70.0-0.1384.710.00.521.960.023.749.60.0-19.1015.750.0-8.9230.040.0-0.116.670.0-0.0528.570.0-8.6743.370.0-8.9230.040.0--0.00
19Q4 (1)360.00.0-0.180.00.0-0.460.00.0-0.850.00.00.510.00.021.660.00.0-22.670.00.0-12.750.00.0-0.120.00.0-0.070.00.0-15.310.00.0-12.750.00.0--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)
2024/100.1532.01-17.081.417.140.44N/A-
2024/90.11-40.21-44.911.2610.920.440.84-
2024/80.1928.7520.391.1523.00.460.8-
2024/70.1410.4835.40.9623.520.470.79-
2024/60.13-31.26-3.060.8221.630.430.88-
2024/50.1974.9252.570.6927.830.430.89本月因客戶專案出貨,致營收較去年同期增加。
2024/40.11-14.32-6.00.520.360.351.08-
2024/30.1310.7617.510.3930.630.391.0-
2024/20.11-21.711.750.2638.130.410.96-
2024/10.151.1969.440.1569.440.450.86本月營收增加,主係因今年工作天數較去年同期增加所致。
2023/120.14-11.2537.21.62-25.30.490.91-
2023/110.16-7.9534.961.48-28.490.540.81-
2023/100.18-12.2930.781.31-32.440.530.82-
2023/90.230.6526.81.14-37.170.461.1-
2023/80.1544.8-38.450.93-43.350.41.29-
2023/70.11-20.9-45.580.78-44.230.371.39-
2023/60.148.19-17.340.67-44.010.381.28-
2023/50.127.77-41.30.54-48.210.351.38-
2023/40.127.1-51.610.41-49.990.331.47市場景氣不佳,終端需求下降。
2023/30.115.33-47.470.3-49.330.31.75-
2023/20.118.72-26.980.19-50.330.291.76因客戶庫存尚未去化,致本年度營收較去年同期下滑。
2023/10.09-18.05-63.990.09-63.990.311.66本月營收減少,主係因本月工作天數較去年同期減少所致。
2022/120.11-12.7-49.272.17-10.990.361.63-
2022/110.12-10.8-57.092.07-7.410.421.42去年同期因專案出貨,致營收增加,而本期則無此情形。
2022/100.14-14.96-34.091.94-0.230.551.08-
2022/90.16-36.58-34.621.813.750.611.07-
2022/80.2528.0239.211.659.990.611.06-
2022/70.220.13-11.211.45.990.571.14-
2022/60.16-23.16-23.011.29.450.621.12-
2022/50.21-11.14-1.351.0417.230.661.05-
2022/40.2416.2422.190.8323.210.591.18-
2022/30.2146.4329.340.5923.630.591.18-
2022/20.14-41.4613.30.3820.740.591.17-
2022/10.2415.4525.570.2425.570.730.95-
2021/120.21-26.1639.652.4421.790.70.91-
2021/110.2837.0281.862.2320.360.730.86本期因專案出貨,致營收較去年同期增加。
2021/100.21-15.648.151.9514.750.631.0-
2021/90.2435.0337.581.7415.580.650.98-
2021/80.18-18.3578.591.512.650.611.03本期因拓展其他業務,致營收較去年同期增加。
2021/70.224.1813.691.327.240.650.97-
2021/60.21-1.5531.451.16.020.620.74-
2021/50.2210.0616.870.891.330.570.81-
2021/40.223.0413.170.67-2.820.480.96-
2021/30.1628.27-20.260.47-8.170.471.03-
2021/20.12-35.11-17.740.32-0.560.461.06-
2021/10.1928.3915.020.1915.020.50.99-
2020/120.15-3.84-5.262.0-3.40.490.91-
2020/110.15-18.51-6.321.85-3.250.520.86-
2020/100.197.30.511.7-2.960.470.96-
2020/90.1875.2816.691.51-3.390.471.06-
2020/80.1-48.02-40.091.33-5.550.461.09-
2020/70.1920.4517.681.23-0.850.540.93-
2020/60.16-12.475.571.04-3.70.520.96-
2020/50.186.58-8.980.87-5.240.560.9-
2020/40.17-13.3-12.360.69-4.180.520.95-
2020/30.232.336.10.52-1.10.520.97-
2020/20.15-9.277.860.32-5.150.471.05-
2020/10.175.74-14.510.17-14.510.491.02-
2019/120.16-4.9216.752.07-16.010.0N/A-
2019/110.17-12.55-6.851.92-17.90.0N/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)360.0-0.370-1.9201.62-25.3522.76-18.45-29.240-8.270-0.470-0.150-0.130
2022 (9)360.00.110-1.1702.17-11.0727.91-22.58-10.6901.870-0.2300.0800.040
2021 (8)360.0-0.4200.0402.4422.036.0548.230.630-6.2000.020-0.140-0.150
2020 (7)360.0-1.910-1.7902.0-3.3824.3228.34-21.200-34.300-0.420-0.680-0.690
2019 (6)360.0-0.850-2.3802.07-16.1918.95-15.82-29.120-14.710-0.60-0.340-0.30
2018 (5)360.0-0.610-2.0802.47-9.5222.5117.73-22.910-8.910-0.570-0.280-0.220
2017 (4)360.0-1.860-2.9202.73-35.4619.12-40.77-28.620-24.660-0.780-0.750-0.670
2016 (3)360.0-0.240-0.3804.23-23.6532.28-4.64-2.420-2.070-0.10-0.110-0.090
2015 (2)360.00.84-63.320.79-73.315.54-24.7333.85-7.644.67-57.785.73-51.360.26-67.90.39-60.20.32-63.22
2014 (1)362.862.29-38.442.96-42.197.36-18.6736.65011.06011.7800.81-42.550.98-35.950.87-35.56

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