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)420.0-37.31-0.23-35.29-155.56-0.21-10.53-23.53-0.54-74.19-200.00.18100.0350.013.81-10.96-47.09-50.1650.2870.36-54.8935.4261.08-0.090.0-28.57-0.1-42.86-66.67-55.6733.9759.6-54.8935.4261.0875.00-33.03-11.14
24Q2 (19)4216.67-37.31-0.17-30.77-183.33-0.19-11.769.52-0.31-138.46-244.440.0950.080.015.51-41.18-49.36-100.894.3143.61-85.00-5.2-7.84-0.09-50.00.0-0.07-40.0-75.0-84.31-9.32-10.58-85.00-5.2-7.8475.009.62-5.88
24Q1 (18)360.0-46.27-0.1350.0-333.33-0.170.0-21.43-0.1378.33-333.330.06100.050.026.37-30.44-25.17-105.4346.3127.78-80.8073.77-50.16-0.060.00.0-0.0544.44-150.0-77.1269.68-47.82-80.8073.77-50.1637.50-69.440.00
23Q4 (17)36-46.27-46.27-0.26-188.8998.84-0.170.0-104.15-0.60-233.3397.020.03-25.00.037.9145.256418.33-196.38-16.05-516.24-308.06-118.499.31-0.0614.29-400.0-0.09-50.099.4-254.33-84.5599.49-308.06-118.499.31-22.50-119.449.53
23Q3 (16)670.00.0-0.09-50.0-108.11-0.1719.0576.06-0.18-100.0-107.860.04-20.0-33.3326.10-14.79-21.46-169.225.42-16.37-141.05-78.95-112.4-0.0722.2222.22-0.06-50.0-108.11-137.81-80.76-109.46-141.05-78.95-112.42.50-75.00-15.47
23Q2 (15)670.00.0-0.06-100.0-109.68-0.21-50.065.0-0.09-200.0-107.630.0525.0-16.6730.63-13.0823.36-178.92-22.56-18.72-78.82-46.48-111.58-0.09-50.00.0-0.04-100.0-109.76-76.24-46.14-108.01-78.82-46.48-111.5829.16-0.06-76.70
23Q1 (14)670.00.0-0.0399.87-105.36-0.14-103.4167.44-0.0399.85-105.360.0433.3333.3335.245973.33-4.4-145.98-409.4141.98-53.8199.88-104.42-0.06-400.025.0-0.0299.87-105.26-52.1799.89-103.34-53.8199.88-104.42-8.34-1009.53287.03
22Q4 (13)670.00.0-22.41-2118.92-11305.04.10677.462257.89-20.13-979.04-2440.70.03-50.0-50.0-0.60-101.81-101.0847.18132.44176.54-44564.20-4017.7-21127.790.02122.22150.0-14.92-2116.22-10757.14-49652.60-3507.94-17707.3-44564.20-4017.7-21127.79-25.00-1019.95329.56
22Q3 (12)670.00.01.1179.03326.92-0.71-18.33-144.832.2994.07252.310.060.0-33.3333.2333.8329.8-145.423.51-109.781137.5167.1463.85-0.090.0-50.00.7480.49335.291456.9753.05453.561137.5167.1463.8550.0044.87-28.93
22Q2 (11)670.00.00.6210.711140.0-0.60-39.53-252.941.18110.71202.560.06100.0-53.8524.83-32.64-12.97-150.7140.1-331.59680.75-44.112446.76-0.09-12.5-125.00.417.891266.67951.97-39.052257.53680.75-44.112446.7625.0095.36-82.92
22Q1 (10)670.00.00.56180.064.71-0.43-126.32-104.760.56-34.8864.710.03-50.0-66.6736.86-33.8732.11-251.61-308.19-289.371217.96474.7379.81-0.08-100.0-33.330.38171.4365.221561.90453.87436.151217.96474.7379.81-41.6678.46-45.92
21Q4 (9)670.00.00.20-23.080-0.1934.48-11.760.8632.3175.510.06-33.33-14.2955.74117.73133.32-61.6411.0812.99211.935.05100819.05-0.0433.3320.00.14-17.650282.007.141255.12211.935.05100819.05-32.05198.46-18.06
21Q3 (8)670.00.00.26420.0550.0-0.29-70.59-107.140.6566.6732.650.09-30.77-10.025.60-10.27-12.9-69.32-98.51-49.2201.74654.73763.98-0.06-50.0-20.00.17466.67750.0263.20551.81783.52201.74654.73763.986.83167.35-25.77
21Q2 (7)670.00.00.05-85.29-37.5-0.1719.0534.620.3914.71-13.330.1344.4485.7128.532.26-20.53-34.9245.9657.9426.73-89.47-64.24-0.0433.3333.330.03-86.96-40.040.38-86.14-71.226.73-89.47-64.2436.50-42.65-2.24
21Q1 (6)670.00.00.340-8.11-0.21-23.5336.360.34-30.61-8.110.0928.5728.5727.9016.79-8.49-64.628.7835.13253.84120776.19-33.39-0.06-20.00.00.230-8.0291.321299.9-41.88253.84120776.19-33.39-0.71-50.00-22.48
20Q4 (5)670.00.00.00-100.0100.0-0.17-21.43-41.670.490.0-27.940.07-30.0-22.2223.89-18.71-20.39-70.84-52.48-2.550.21-99.1100.21-0.050.016.670-100.0100.020.81-30.14118.870.21-99.1100.21--0.00
20Q3 (4)670.00.00.04-50.00.0-0.1446.150.00.498.890.00.142.860.029.39-18.130.0-46.4644.040.023.35-68.760.0-0.0516.670.00.02-60.00.029.79-78.750.023.35-68.760.0--0.00
20Q2 (3)670.00.00.08-78.380.0-0.2621.210.00.4521.620.00.070.00.035.9017.740.0-83.0216.660.074.75-80.380.0-0.060.00.00.05-80.00.0140.22-72.020.074.75-80.380.0--0.00
20Q1 (2)670.00.00.37384.620.0-0.33-175.00.00.37-45.590.00.07-22.220.030.491.60.0-99.62-44.210.0381.08482.460.0-0.060.00.00.25377.780.0501.20554.480.0381.08482.460.0--0.00
19Q4 (1)670.00.0-0.130.00.0-0.120.00.00.680.00.00.090.00.030.010.00.0-69.080.00.0-99.640.00.0-0.060.00.0-0.090.00.0-110.280.00.0-99.640.00.0--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)
2024/110.051.17299.40.43165.470.15N/A主係因增加新產品出貨所致
2024/100.0532.88347.840.37153.250.16N/A主係因增加新產品出貨所致
2024/90.04-40.03207.160.32136.240.170.0主係因增加新產品出貨所致
2024/80.07-2.46529.040.28128.710.170.0主係因增加新產品出貨所致
2024/70.0783.2251.390.2190.840.150.0主係因增加新產品出貨所致
2024/60.04-9.94133.290.1557.110.090.0係因增加新產品出貨所致
2024/50.04513.96155.210.1141.20.070.0係因本月新產品開始出貨,致營業收入增加
2024/40.01-71.77-60.550.0710.530.040.0因本月客戶訂單減少所致
2024/30.02113.0411.760.0638.650.060.0-
2024/20.01-54.82-28.310.0464.950.040.0本年因年節因素而提早出貨,去年因中國疫情升溫,供應商提早及延長休假而延後出貨,故累計營收較去年增加
2024/10.02381.9300.160.02300.160.040.0係因2月逢年節休假,故於本月提早出貨所致
2023/120.01-61.69-45.490.17-12.490.030.0-
2023/110.0113.4410.180.16-10.760.040.0-
2023/100.01-8.85-0.420.15-12.280.040.0-
2023/90.0122.8-16.90.14-13.180.040.0-
2023/80.01-45.515.590.12-12.770.050.0-
2023/70.0221.63-50.450.11-14.180.050.0本月訂單減少所致
2023/60.02-1.48-38.650.091.410.050.0-
2023/50.02-5.0911.270.0817.430.050.0-
2023/40.02-20.01-13.40.0619.210.050.0-
2023/30.0236.6496.770.0440.070.040.0本月訂單增加
2023/20.02152.18214.710.029.270.030.0本年度由於1月年節休假及大陸疫情,致部分營收遞延至2月
2023/10.01-34.35-58.70.01-58.70.030.0本月訂單減少所致
2022/120.01-22.57-68.970.19-48.450.030.0本年度訂單減少所致
2022/110.012.52-52.690.18-46.60.040.0本期訂單減少所致
2022/100.01-23.9446.840.17-46.090.040.0本年訂單減少所致
2022/90.0256.04-22.480.16-48.570.060.0本期訂單減少所致
2022/80.01-74.43-76.880.14-50.430.080.0本月訂單減少所致
2022/70.0450.6172.660.13-45.650.080.0本月訂單增加所致
2022/60.0378.69-40.210.09-58.020.060.17本月訂單減少所致
2022/50.01-26.14-65.10.07-62.490.050.22本月訂單減少所致
2022/40.0281.73-54.00.05-61.660.040.28本月訂單減少所致
2022/30.01118.54-72.130.03-65.360.030.32本月訂單減少所致
2022/20.0-66.91-63.280.02-60.090.050.2本月訂單減少所致
2022/10.01-50.67-58.90.01-58.90.070.14本月訂單減少所致
2021/120.0318.0114.930.3716.470.060.16-
2021/110.03218.29-12.080.3416.610.050.19-
2021/100.01-59.85-57.330.3119.850.070.14本月客戶訂單減少所致
2021/90.02-53.47-46.520.325.930.090.12-
2021/80.0490.9690.70.2839.380.110.09本月訂單出貨增加
2021/70.02-47.85-48.330.2432.920.110.09-
2021/60.044.29121.540.2259.080.130.08客戶訂單增加
2021/50.04-2.6369.780.1748.570.120.08客戶訂單增加
2021/40.0410.157.750.1342.920.10.1客戶訂單增加
2021/30.04187.9364.060.0936.730.090.11本月客戶訂單較多
2021/20.01-62.968.60.0521.040.080.13-
2021/10.0437.9726.40.0426.40.090.11-
2020/120.03-9.73-13.590.32-40.780.070.13-
2020/110.0354.48-15.880.29-42.440.090.12-
2020/100.02-49.68-22.510.26-44.420.080.13-
2020/90.0465.9125.890.24-45.630.10.1-
2020/80.02-48.26-47.520.2-50.820.090.12係因客戶訂單減少所致
2020/70.04123.63-6.430.18-51.20.090.11係因客戶訂單減少所致
2020/60.02-20.07-44.20.14-57.720.070.14係因客戶訂單減少所致
2020/50.02-9.53-39.250.12-59.370.080.13係因客戶訂單減少所致
2020/40.0314.5-37.90.09-62.670.060.16係因客戶訂單減少所致
2020/30.0290.59-68.40.07-68.00.070.15係因客戶訂單減少所致
2020/20.01-56.89-68.230.04-67.760.070.14係因客戶訂單減少所致
2020/10.03-5.68-67.560.03-67.560.0N/A係因客戶訂單減少所致
2019/120.03-12.11-46.980.53-53.290.0N/A係因客戶訂單減少所致
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)36-46.27-5.320-4.7900.17-10.5331.9927.15-171.030-1156.690-0.280-0.20-1.920
2022 (9)670.0-17.5706.3800.19-48.6525.16-22.47-130.300-6181.230-0.250-14.630-11.70
2021 (8)670.00.8573.47-0.8300.3715.6232.458.97-54.850155.1350.25-0.200.7253.190.5772.73
2020 (7)670.00.49-27.94-0.8800.32-39.6229.78-13.58-71.460103.2521.24-0.2300.47-38.160.33-26.67
2019 (6)670.00.68-83.61-1.2100.53-53.5134.46-13.33-37.10085.16-65.27-0.200.76-78.650.45-83.93
2018 (5)670.04.150-2.6901.14-45.4539.766.48-32.380245.240-0.3703.5602.80
2017 (4)670.0-0.340-1.4302.09-48.7737.3416.83-29.540-10.680-0.620-0.240-0.220
2016 (3)670.00.11-31.25-1.2104.08-43.7231.9615.09-12.3201.7715.69-0.500.08-55.560.07-36.36
2015 (2)671.520.16-74.19-0.8807.25-45.4927.7713.58-4.2001.53-50.65-0.300.18-62.50.11-73.17
2014 (1)660.00.6200.83013.36.2324.4503.1903.1000.4200.4800.410

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