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)970.044.78-0.94-135.0-62.07-0.86-75.51-53.57-1.83-105.6223.435.05-8.6818.54-1.90-140.17-159.56-15.93-87.19-27.24-18.08-157.18-97.38-0.8-70.21-50.94-0.91-133.33-133.33-17.48-150.79-95.96-18.08-157.18-97.3811.65-58.31-30.74
24Q2 (19)970.044.78-0.4018.37-42.86-0.4914.0414.04-0.89-81.6350.835.5331.9831.674.7339.5328.88-8.5132.6728.55-7.0338.06-54.85-0.4711.326.0-0.3918.75-105.26-6.9736.11-111.85-7.0338.06-54.8521.5644.1625.00
24Q1 (18)9742.65-37.82-0.4969.9425.76-0.5735.9642.42-0.4987.7825.764.1911.1431.763.39223.72134.35-12.6444.857.63-11.3561.2164.82-0.5338.3744.21-0.4856.3652.94-10.9162.7365.57-11.3561.2164.82-0.18-55.55-11.48
23Q4 (17)681.49-56.41-1.63-181.03-26.36-0.89-58.9328.23-4.01-67.78-134.53.77-11.534.64-2.74-185.8986.82-22.90-82.9146.88-29.26-219.4359.36-0.86-62.2628.93-1.1-182.0545.27-29.27-228.1459.45-29.26-219.4359.36-5.04-144.09-28.59
23Q3 (16)670.0-57.05-0.58-107.14-38.1-0.561.7550.44-2.39-32.04-469.054.261.4329.883.19-13.08121.8-12.52-5.1262.95-9.16-101.7654.09-0.53-6.052.25-0.39-105.2640.0-8.92-171.1255.8-9.16-101.7654.0916.75-24.7822.09
23Q2 (15)67-57.05-57.05-0.2857.58-255.56-0.5742.42-418.18-1.81-174.2404.232.08-23.913.67137.18-68.2-11.9160.07-504.57-4.5485.93-188.16-0.547.37-354.55-0.1981.37-167.86-3.2989.62-164.38-4.5485.93-188.1622.8253.2131.29
23Q1 (14)1560.00.0-0.6648.84-266.67-0.9920.16-182.86-0.6661.4-266.673.1813.57-37.65-9.8752.53-210.65-29.8330.8-375.76-32.2655.19-484.42-0.9521.49-196.88-1.0249.25-264.29-31.6956.1-522.59-32.2655.19-484.42-0.53-79.155.21
22Q4 (13)1560.00.0-1.29-207.14-821.43-1.24-9.73-675.0-1.71-307.14-216.672.8-14.63-50.53-20.79-42.11-251.75-43.11-27.58-1570.93-72.00-260.9-1799.74-1.21-9.01-706.67-2.01-209.23-857.14-72.18-257.68-1956.41-72.00-260.9-1799.74-27.61-270.24-468.50
22Q3 (12)1560.00.0-0.42-333.33-366.67-1.13-927.27-841.67-0.420-2.443.28-40.58-42.05-14.63-226.78-224.94-33.79-1615.23-1632.82-19.95-487.38-673.26-1.11-909.09-909.09-0.65-332.14-333.33-20.18-494.91-720.33-19.95-487.38-673.26-16.17-66.66-429.35
22Q2 (11)1560.00.00.18200.0250.0-0.1168.57-1000.00.00100.0100.05.528.24-5.6411.5429.37-6.79-1.9768.58-2088.895.15193.3257.98-0.1165.62-1000.00.28200.0247.375.11200.39257.725.15193.3257.98-0.8385.72-25.09
22Q1 (10)1560.00.0-0.18-28.575.26-0.35-118.75-6.06-0.1866.675.265.1-9.89-2.678.92-34.896.7-6.27-143.02-16.11-5.52-45.652.82-0.32-113.33-14.29-0.28-33.336.67-5.09-45.010.0-5.52-45.652.82-4.95-42.06-76.04
21Q4 (9)1560.022.83-0.14-55.5677.05-0.16-33.3358.97-0.54-31.7174.885.660.018.4113.7016.9926.38-2.58-32.3158.92-3.79-46.976.66-0.15-36.3650.0-0.21-40.073.08-3.51-42.6876.07-3.79-46.976.66-1.62-15.28-566.66
21Q3 (8)1560.023.81-0.0925.00.0-0.12-1100.050.0-0.41-32.2673.555.66-3.2511.6411.71-5.4122.36-1.95-2066.6754.33-2.5820.86-16.22-0.11-1000.050.0-0.1521.05-36.36-2.4624.07-26.8-2.5820.86-16.224.2030.92-501.51
21Q2 (7)1560.023.81-0.1236.8480.65-0.0196.9798.46-0.31-63.1678.775.8511.6422.1312.3848.09967.24-0.0998.3399.3-3.2642.6180.18-0.0196.4398.39-0.1936.6775.95-3.2436.3579.99-3.2642.6180.1810.6352.8456.17
21Q1 (6)15622.8323.81-0.1968.8577.11-0.3315.3870.27-0.1991.1677.115.249.6232.668.36-22.88182.77-5.4014.0180.3-5.6865.0278.68-0.286.6774.07-0.361.5471.43-5.0965.380.84-5.6865.0278.681.95-254.46-23.56
20Q4 (5)1270.7936.56-0.61-577.784.69-0.39-62.5-680.0-2.15-38.7149.054.78-5.72-15.9910.8413.2729.67-6.28-47.07-912.9-16.24-631.53-54.67-0.3-36.36-650.0-0.78-609.09-30.0-14.67-656.19-43.96-16.24-631.53-54.67--0.00
20Q3 (4)1260.00.0-0.0985.480.0-0.2463.080.0-1.55-6.160.05.075.850.09.57725.00.0-4.2766.80.0-2.2286.50.0-0.2264.520.0-0.1186.080.0-1.9488.020.0-2.2286.50.0--0.00
20Q2 (3)1260.00.0-0.6225.30.0-0.6541.440.0-1.46-75.90.04.7921.270.01.16111.490.0-12.8653.080.0-16.4538.250.0-0.6242.590.0-0.7924.760.0-16.1939.070.0-16.4538.250.0--0.00
20Q1 (2)12635.480.0-0.83-29.690.0-1.11-2120.00.0-0.8380.330.03.95-30.580.0-10.10-220.810.0-27.41-4320.970.0-26.64-153.710.0-1.08-2600.00.0-1.05-75.00.0-26.57-160.750.0-26.64-153.710.0--0.00
19Q4 (1)930.00.0-0.640.00.0-0.050.00.0-4.220.00.05.690.00.08.360.00.0-0.620.00.0-10.500.00.0-0.040.00.0-0.60.00.0-10.190.00.0-10.500.00.0--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)
2024/101.53-8.018.3516.326.064.94N/A-
2024/91.66-5.5121.3814.7726.915.050.48-
2024/81.767.728.3813.1127.645.180.47-
2024/71.63-9.057.111.3527.535.330.46-
2024/61.79-6.0223.849.7231.755.530.48-
2024/51.914.3934.887.9333.685.420.49-
2024/41.838.7436.276.0233.34.50.6-
2024/31.6869.931.554.1932.054.190.62-
2024/20.99-35.1-8.612.5132.383.680.71-
2024/11.5230.7786.761.5286.764.010.65主因112/01月受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量造成基期較低所致。
2023/121.17-11.586.5215.41-7.683.770.6-
2023/111.322.1947.5914.25-8.683.980.57-
2023/101.29-5.6559.612.93-12.094.030.56主因111/10月受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量造成基期較低所致。
2023/91.37-0.0637.2211.64-16.264.260.43-
2023/81.37-10.1431.4910.27-20.394.340.42-
2023/71.525.1622.388.9-24.954.390.42-
2023/61.452.35-18.437.38-30.494.20.41-
2023/51.415.47-26.845.93-32.914.030.43-
2023/41.344.97-25.934.52-34.613.70.46-
2023/31.2818.01-31.923.18-37.73.180.51-
2023/21.0832.64-23.371.9-41.062.990.54-
2023/10.82-25.41-54.880.82-54.882.80.58主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,減少拉貨數量及逢春節連假工作天數不足所致。
2022/121.0922.5-38.4416.7-25.522.80.63-
2022/110.8910.5-53.9115.6-24.42.70.65主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量所致。
2022/100.81-18.87-58.3314.71-21.342.850.62主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量所致。
2022/91.0-4.24-49.6213.9-17.063.280.54-
2022/81.04-16.36-38.6912.9-12.714.060.44-
2022/71.24-29.91-37.3811.86-9.344.950.36-
2022/61.78-8.19-9.5310.62-4.325.520.41-
2022/51.936.77-1.98.84-3.25.620.41-
2022/41.81-3.5-5.656.91-3.555.10.45-
2022/31.8832.835.55.1-2.785.10.46-
2022/21.41-21.89-11.73.22-7.045.00.46-
2022/11.811.76-3.041.81-3.045.520.42-
2021/121.78-8.2825.0822.4220.65.660.4-
2021/111.94-0.0917.4920.6420.235.860.38-
2021/101.94-1.9113.518.720.525.620.4-
2021/91.9816.547.716.7621.395.660.32-
2021/81.7-14.584.8514.7823.495.650.32-
2021/71.991.2522.9813.0826.45.920.3-
2021/61.96-0.4632.4311.127.035.850.33-
2021/51.972.6921.499.1425.935.670.34-
2021/41.927.9113.857.1627.215.30.36-
2021/31.7811.1519.215.2432.925.240.37-
2021/21.6-14.2330.443.4741.254.890.4-
2021/11.8731.2952.061.8752.064.940.4因去(109)年1月適逢農曆春節假期工作天數少,及今(110)年1月客戶需求增加所致。
2020/121.42-13.84-20.8618.59-18.464.780.4-
2020/111.65-3.48-22.8817.17-18.265.20.37-
2020/101.71-6.93-2.8415.52-17.735.160.37-
2020/91.8413.466.6413.81-19.265.070.3-
2020/81.620.19-9.7111.97-22.174.720.32-
2020/71.629.03-10.2310.35-23.814.720.32-
2020/61.48-8.687.458.74-25.884.790.32-
2020/51.62-3.76-8.967.25-30.34.80.32-
2020/41.6912.99-27.185.63-34.714.40.35-
2020/31.4921.63-38.013.95-37.473.950.47-
2020/21.23-0.02-15.72.45-37.144.250.44-
2020/11.23-31.67-49.881.23-49.885.160.36-
2019/121.8-16.0547.0822.8-5.530.0N/A-
2019/112.1421.6-5.2421.0-8.340.0N/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)68-56.41-4.010-3.02015.41-7.72-0.820-18.460-17.580-2.850-2.630-2.710
2022 (9)1560.0-1.710-2.85016.7-25.510.18-98.45-16.430-15.960-2.740-2.660-2.670
2021 (8)15622.83-0.540-0.62022.4220.611.60225.84-2.430-3.790-0.550-0.790-0.850
2020 (7)12736.56-2.150-2.39018.59-18.463.560-11.910-14.680-2.210-2.620-2.730
2019 (6)935.68-4.220-3.53022.8-5.51-0.270-15.220-17.250-3.470-3.980-3.930
2018 (5)880.0-3.840-3.79024.13-13.610.96-85.69-15.830-14.010-3.820-3.520-3.380
2017 (4)880.0-2.860-1.77027.9311.236.7110.73-6.330-8.950-1.770-2.550-2.50
2016 (3)8810.0-2.680-2.45025.11-21.736.06-66.39-9.330-9.390-2.340-2.330-2.360
2015 (2)805.262.18-50.571.55-57.332.080.4118.03-23.016.08-45.915.54-48.371.95-45.682.23-36.291.78-48.1
2014 (1)762.74.4117.293.6325.6131.95-2.5623.42011.24010.7303.5928.213.523.243.4321.2

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