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)600.015.380.05-66.67-79.170.02-33.33115.380.3313.79-26.671.690.031.0116.7817.5952.820.74-30.84112.051.77-65.76-81.540.01-50.0112.50.03-66.67-75.01.96-62.09-79.561.77-65.76-81.548.68-36.46-16.66
24Q2 (19)609.0915.380.15-6.25-16.670.030.0111.110.2981.2538.11.6917.3642.0214.27-8.791.81.07-10.08108.145.17-14.12-32.330.020.0112.50.090.00.05.17-14.12-32.335.17-14.12-32.3314.93119.6062.50
24Q1 (18)555.775.770.16245.45300.00.03125.0123.080.16-52.94300.01.4412.510.7715.6354.4554.751.19122.37118.656.02237.76330.00.02128.57125.00.09250.0350.06.02237.76330.06.02237.76330.05.8649.8166.34
23Q4 (17)520.00.0-0.11-145.83-37.5-0.127.6940.00.34-24.44172.341.28-0.785.7910.12-7.83121.93-5.3213.3646.21-4.37-145.57-28.53-0.0712.541.67-0.06-150.0-50.0-4.37-145.57-28.53-4.37-145.57-28.533.81-56.2529.77
23Q3 (16)520.00.00.2433.33148.0-0.1351.8579.370.45114.29215.381.298.44.8810.9847.58169.67-6.1453.3180.269.5925.52145.58-0.0850.078.950.1233.33146.159.5925.52145.589.5925.52145.58-0.03191.66-27.92
23Q2 (15)520.00.00.18350.05.88-0.27-107.69-8.00.21425.090.911.19-8.46-23.727.44-26.3427.84-13.15-106.11-31.377.64445.7138.41-0.16-100.00.00.09350.00.07.64445.7138.417.64445.7138.41-0.51250.00-36.34
23Q1 (14)520.00.00.04150.0166.67-0.1335.00.00.04108.51166.671.37.44-37.210.10121.4966.39-6.3835.49-68.781.40141.18194.59-0.0833.330.00.02150.0166.671.40141.18194.591.40141.18194.592.91117.0051.62
22Q4 (13)520.015.56-0.0884.0-110.67-0.2068.2552.38-0.47-20.51-126.551.21-1.63-39.84.56128.93248.09-9.8968.2113.78-3.4083.84-119.93-0.1268.4247.83-0.0484.62-111.76-3.4083.84-118.77-3.4083.84-119.93-11.39-155.06-41.88
22Q3 (12)520.018.18-0.50-394.12-266.67-0.63-152.0-173.91-0.39-454.55-136.791.23-21.15-35.94-15.76-370.79-386.03-31.11-210.79-345.7-21.04-481.16-406.26-0.38-137.5-192.31-0.26-388.89-300.0-21.04-481.16-406.26-21.04-481.16-406.26-22.89-5.40-122.16
22Q2 (11)520.020.930.17383.33-26.09-0.25-92.31-225.00.11283.33-85.531.56-24.64-37.855.82-4.12-52.76-10.01-164.81-308.985.52472.9740.46-0.16-100.0-233.330.09400.0-10.05.52472.9740.15.52472.9740.46-10.82137.66-11.63
22Q1 (10)5215.5620.93-0.06-108.0-111.11-0.1369.05-152.0-0.06-103.39-111.112.072.99-3.276.07363.36-59.77-3.7867.04-154.55-1.48-108.68-113.67-0.0865.22-153.33-0.03-108.82-113.04-1.48-108.17-113.67-1.48-108.68-113.673.8421.00-6.78
21Q4 (9)452.274.650.75150.01350.0-0.42-82.61-2200.01.7766.98243.92.014.6919.641.31-76.23-88.38-11.47-64.33-7746.6717.06148.331276.55-0.23-76.9200.34161.541800.018.11163.611348.9717.06148.331276.55-9.4190.22-148.81
21Q3 (8)442.332.330.3030.43114.29-0.23-215.0-1250.01.0639.47190.61.92-23.51-4.05.51-55.28-50.63-6.98-245.72-1651.116.8774.81129.77-0.13-208.33-1400.00.1330.0116.676.8774.37129.776.8774.81129.77-3.11-13.49-117.50
21Q2 (7)430.0-56.120.23-57.41195.830.20-20.0152.630.7640.74228.812.5117.2978.0112.32-18.361230.284.79-30.88129.443.93-63.71123.550.12-20.0152.170.1-56.52141.673.94-63.62123.613.93-63.71123.5522.34471.30565.00
21Q1 (6)430.0-55.210.541000.0258.820.251150.0147.170.54143.9258.822.1427.3867.1915.0933.9276.916.934520.0127.2410.83846.9141.670.150146.880.231250.0169.710.83846.9141.6710.83846.9141.675.69428.57575.00
20Q4 (5)430.0-55.21-0.06-142.8687.760.020.0103.08-1.23-5.130.811.68-16.031.2511.270.99184.040.15-66.67100.49-1.45-148.4996.10-100.0100.0-0.02-133.3395.74-1.45-148.4996.1-1.45-148.4996.1--0.00
20Q3 (4)43-56.120.00.14158.330.00.02105.260.0-1.17-98.310.02.041.840.011.161123.850.00.45102.770.02.99117.910.00.01104.350.00.06125.00.02.99117.910.02.99117.910.0--0.00
20Q2 (3)982.080.0-0.2429.410.0-0.3828.30.0-0.59-73.530.01.4110.160.0-1.0987.220.0-16.2736.050.0-16.6935.780.0-0.2328.120.0-0.2427.270.0-16.6935.780.0-16.6935.780.0--0.00
20Q1 (2)960.00.0-0.3430.610.0-0.5318.460.0-0.3472.580.01.280.00.0-8.5336.390.0-25.4416.810.0-25.9930.080.0-0.3217.950.0-0.3329.790.0-25.9930.080.0-25.9930.080.0--0.00
19Q4 (1)960.00.0-0.490.00.0-0.650.00.0-1.240.00.01.280.00.0-13.410.00.0-30.580.00.0-37.170.00.0-0.390.00.0-0.470.00.0-37.170.00.0-37.170.00.0--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)
2024/100.51-13.8620.585.3326.931.67N/A-
2024/90.595.131.184.8227.651.690.9-
2024/80.576.5330.654.2227.171.590.96-
2024/70.537.4930.793.6626.641.630.93-
2024/60.49-18.322.013.1325.971.690.86-
2024/50.62.4447.142.6326.741.740.84-
2024/40.598.9959.152.0321.711.570.93客戶需求增加,112年基期低導致增加比率上升
2024/30.5423.3810.861.4411.01.440.92-
2024/20.44-4.312.950.911.081.291.03-
2024/10.4616.9620.170.4620.171.311.01-
2023/120.39-15.426.115.05-16.631.280.91-
2023/110.469.178.684.66-18.11.340.87-
2023/100.42-6.292.914.2-20.271.310.89-
2023/90.454.6811.493.77-22.251.290.96-
2023/80.436.646.573.32-25.331.241.0-
2023/70.410.27-1.952.89-28.541.221.02-
2023/60.4-1.47-7.762.48-31.571.190.83-
2023/50.4110.8-18.672.08-34.851.270.77-
2023/40.37-24.07-39.81.67-37.891.280.76-
2023/30.4914.58-30.581.3-37.321.30.76-
2023/20.4311.68-29.880.81-40.81.180.84-
2023/10.383.28-49.560.38-49.561.180.84-
2022/120.37-13.37-43.216.06-29.351.210.79-
2022/110.433.36-38.525.69-28.221.250.77-
2022/100.411.52-37.825.27-27.231.220.78-
2022/90.410.06-38.154.85-26.161.230.91-
2022/80.41-1.88-37.14.45-24.831.260.88-
2022/70.41-5.66-33.14.04-23.331.360.82-
2022/60.44-13.13-44.933.63-22.031.560.94-
2022/50.51-17.98-37.823.19-17.31.820.81-
2022/40.62-12.44-31.782.68-11.821.930.76-
2022/30.715.74-12.62.07-3.42.070.71-
2022/20.61-19.67-9.771.362.142.010.72-
2022/10.7616.314.260.7614.262.10.7-
2021/120.65-6.226.528.5834.72.010.94-
2021/110.694.5428.57.9337.692.010.94-
2021/100.660.9824.677.2438.641.970.96-
2021/90.661.753.916.5740.231.920.91-
2021/80.654.35-2.515.9245.892.060.85-
2021/70.62-22.34-12.765.2755.342.230.791.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長55.34%
2021/60.8-1.9192.274.6573.332.510.61109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長73.34%
2021/50.81-10.0175.43.8669.882.520.611.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長69.88%
2021/40.912.1770.123.0468.462.380.651.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長68.47%
2021/30.819.4929.642.1467.772.140.741.109年第一季受COVID-19疫情影響當季營收較低。2.本季因終端客戶的需求明顯增加營收較109第一季成長67.8%
2021/20.671.72146.51.34103.921.950.811.109/2 COVID-19疫情爆發,當月營收低。.2.110年第一季營收受到終端客戶的需求增加影響,較往年第一季佳。
2021/10.668.4273.440.6673.441.810.87109年1月因逢農曆過年實際工作日較少,故造成109年1月比較基期較低
2020/120.6113.1346.726.3714.751.680.68-
2020/110.541.4235.985.7612.151.70.67-
2020/100.53-15.8214.875.2210.161.830.63-
2020/90.63-4.5446.774.699.652.00.58-
2020/80.66-6.6134.924.065.491.790.66-
2020/70.7171.1539.643.391.181.590.74-
2020/60.41-10.52-0.592.68-5.671.410.87-
2020/50.46-12.72-10.132.27-6.551.610.76-
2020/40.53-14.51-1.491.81-5.581.420.86-
2020/30.62127.2135.061.28-7.181.280.75-
2020/20.27-28.42-28.00.65-28.411.070.9-
2020/10.38-8.27-28.70.38-28.71.190.8-
2019/120.424.843.045.55-19.810.0N/A-
2019/110.4-14.32-21.835.13-21.230.0N/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)520.00.320-0.6305.05-16.679.70651.94-7.6403.500-0.3900.1800.180
2022 (9)5215.56-0.470-1.2206.06-29.371.29-85.52-12.130-4.020-0.740-0.240-0.240
2021 (8)454.651.600-0.1808.5834.698.9196.26-1.1109.380-0.100.8300.810
2020 (7)43-55.21-1.230-0.9006.3714.774.540-8.510-8.340-0.540-0.530-0.530
2019 (6)960.0-1.240-2.0205.55-19.8-7.160-21.680-21.550-1.20-1.20-1.20
2018 (5)960.0-0.230-0.7306.92-10.945.11-11.74-6.290-3.160-0.440-0.220-0.220
2017 (4)960.0-0.690-0.6807.77-15.825.790-5.330-8.580-0.410-0.670-0.670
2016 (3)96-65.09-4.030-4.1509.23-15.17-16.080-27.040-41.990-2.490-3.870-3.870
2015 (2)2750.0-3.620-11.85010.88-44.99-53.060-65.360-91.550-7.110-9.960-9.960
2014 (1)2750.0-2.110-7.55019.787.03-14.660-22.920-29.340-4.530-5.80-5.80

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