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(%)
24Q4 (20)760.02.71.2429.1739.330.8412.010.534.1741.84169.0312.438.2847.9824.60-1.17-20.087.886.63-15.457.5519.09-4.190.9815.2925.640.9430.5642.4210.2918.690.497.5519.09-4.197.248.621.73
24Q3 (19)760.00.00.96-11.9354.840.75-8.54108.332.9448.48338.8111.486.232.1124.89-8.7312.327.39-21.3838.916.34-17.4517.630.85-16.6784.780.72-12.253.198.67-23.1413.196.34-17.4517.6314.595.2734.86
24Q2 (18)760.00.01.0922.4767.690.8278.26355.561.98122.476500.010.8122.9822.8427.271.9447.099.4067.56148.027.681.1934.971.02108.16209.090.8222.3967.3511.2821.6844.87.681.1934.9713.8111.2319.40
24Q1 (17)762.78.570.890.0232.840.46-39.47173.020.89-42.58232.848.794.646.6726.75-13.09110.635.61-39.81208.37.59-3.68232.920.49-37.18213.950.671.52242.559.27-9.47282.487.59-3.68232.920.6521.7735.82
23Q4 (16)74-2.635.710.8943.5564.810.76111.1155.11.55131.34-69.438.4-3.34-25.5330.7838.973.69.3275.19235.257.8846.2149.370.7869.57151.610.6640.4378.3810.2433.68264.417.8846.2149.37-2.2919.46105.56
23Q3 (15)760.08.570.62-4.62-63.530.36100.0-67.860.672133.33-85.218.69-1.25-44.1222.1619.5315.185.3240.37-20.365.39-5.27-27.840.4639.39-55.770.47-4.08-60.177.66-1.67-13.155.39-5.27-27.842.7796.19114.28
23Q2 (14)768.578.570.65197.01-50.00.18128.57-90.370.03104.48-98.948.86.8-45.3818.5445.98-17.63.79173.17-62.065.69199.653.270.33176.74-79.50.49204.26-46.157.79253.3513.895.69199.653.27-10.07-13.53-50.00
23Q1 (13)700.00.0-0.67-224.07-143.79-0.63-228.57-151.64-0.67-113.21-143.798.24-26.95-51.0112.70-28.37-31.54-5.18-286.33-177.2-5.71-280.7-191.21-0.43-238.71-138.05-0.47-227.03-143.93-5.08-280.78-167.11-5.71-280.7-191.21-27.20-146.16-142.41
22Q4 (12)700.00.00.54-68.24-62.50.49-56.25-59.55.0711.92-37.8711.28-27.46-33.4517.73-7.85-0.172.78-58.38-54.283.16-57.7-45.70.31-70.19-69.90.37-68.64-63.372.81-68.14-57.493.16-57.7-45.7-15.47-18.73-48.18
22Q3 (11)700.00.01.7030.77-24.111.12-40.11-48.394.5360.07-32.4915.55-3.48-13.9519.24-14.49-10.556.68-33.13-29.167.4735.57-13.741.04-35.4-38.821.1829.67-24.368.8228.95-1.457.4735.57-13.74-3.857.876.59
22Q2 (10)700.00.01.30-15.03-42.731.8753.28-12.212.8384.97-36.6916.11-4.22-9.1422.5021.29-8.619.9948.88-9.845.51-11.98-38.161.6142.48-17.860.91-14.95-42.416.84-9.64-36.845.51-11.98-38.16-2.50-4.3927.05
22Q1 (9)700.00.01.536.25-30.771.220.83-42.451.53-81.25-30.7716.82-0.772.7518.554.45-25.116.7110.36-41.146.267.56-33.191.139.71-39.571.075.94-30.527.5714.52-30.936.267.56-33.19-3.49-14.73-21.71
21Q4 (8)700.00.01.44-35.71-31.751.21-44.24-43.198.1621.6156.9216.95-6.29.8517.76-17.43-33.836.08-35.52-50.975.82-32.79-39.51.03-39.41-46.071.01-35.26-31.296.61-26.15-42.325.82-32.79-39.5-2.14-18.52-21.18
21Q3 (7)700.00.02.24-1.3229.482.171.8827.656.7150.11117.1518.071.9246.9121.51-12.63-21.479.43-14.89-17.58.66-2.81-11.451.7-13.2720.571.56-1.2730.08.95-17.36-16.518.66-2.81-11.455.120.691.17
21Q2 (6)700.00.02.272.7189.172.130.4782.054.47102.26228.6817.738.3172.9824.62-0.610.8211.08-2.8133.988.91-4.919.061.964.81130.591.582.688.110.83-1.1939.748.91-4.919.067.203.730.00
21Q1 (5)700.00.02.214.741281.252.12-0.471077.782.21-57.51281.2516.376.0990.5724.77-7.7131.4811.40-8.06540.459.37-2.6694.071.87-2.091146.671.544.761300.010.96-4.36700.09.37-2.6694.07--0.00
20Q4 (4)700.00.02.1121.970.02.1325.290.05.2068.280.015.4325.450.026.84-2.010.012.408.490.09.62-1.640.01.9135.460.01.4722.50.011.466.90.09.62-1.640.0--0.00
20Q3 (3)700.00.01.7344.170.01.7045.30.03.09127.210.012.320.00.027.3912.160.011.4338.210.09.7819.710.01.4165.880.01.242.860.010.7238.320.09.7819.710.0--0.00
20Q2 (2)700.00.01.20650.00.01.17550.00.01.36750.00.010.2519.320.024.4229.620.08.27364.610.08.17592.370.00.85466.670.00.84663.640.07.75465.690.08.17592.370.0--0.00
20Q1 (1)700.00.00.160.00.00.180.00.00.160.00.08.590.00.018.840.00.01.780.00.01.180.00.00.150.00.00.110.00.01.370.00.01.180.00.0--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)
2025/23.46-8.6230.617.2433.3411.31N/A-
2025/13.78-7.0135.943.7835.9412.58N/A-
2024/124.07-13.936.9843.5827.6712.440.78-
2024/114.7329.7569.7939.5226.7811.830.82客戶出貨增加
2024/103.645.1637.534.7922.5611.080.88-
2024/93.46-12.8321.4731.1521.0211.490.83-
2024/83.97-1.9735.1427.6820.9711.660.81-
2024/74.0511.6339.5723.7118.8811.550.82-
2024/63.63-6.0127.2419.6615.3510.870.75-
2024/53.8614.5431.7316.0312.9610.60.77-
2024/43.370.3311.9412.168.079.380.87-
2024/33.3626.9712.18.796.668.790.93-
2024/22.65-4.880.615.433.558.40.97-
2024/12.78-6.36.52.786.58.540.95-
2023/122.976.71-14.8834.14-42.868.40.85-
2023/112.785.07-28.6331.17-44.68.280.86-
2023/102.65-7.09-31.7128.38-45.798.440.85-
2023/92.85-3.02-39.8425.74-46.918.70.78-
2023/82.941.23-42.6822.88-47.688.70.78-
2023/72.91.77-48.7619.94-48.348.690.78-
2023/62.85-2.69-48.0217.04-48.278.80.82-
2023/52.93-2.66-47.414.19-48.328.940.81-
2023/43.010.48-40.4811.25-48.568.640.83-
2023/33.013.95-50.08.24-50.998.241.13營收較去年同期減少係因與去年同期相比本月出貨量減少所致。
2023/22.630.67-45.825.24-51.538.731.07本月營收較去年同期減少係因與去年同期相比本月出貨量減少所致。
2023/12.61-25.12-56.192.61-56.1910.00.93本月營收較去年同期減少係因1.適逢農曆春節工作天數較少2.與去年同期相比本月出貨量減少所致。
2022/123.49-10.52-39.2159.75-13.7611.270.99-
2022/113.90.54-30.8656.26-11.4712.520.89-
2022/103.88-18.14-30.2452.36-9.5813.750.81-
2022/94.74-7.61-22.1248.48-7.3815.540.93-
2022/85.13-9.5-14.6843.74-5.4416.290.89-
2022/75.673.25-7.7438.61-4.0616.730.87-
2022/65.49-1.52-11.0432.95-3.416.131.08-
2022/55.5810.13-8.0527.46-1.7116.631.04-
2022/45.06-15.59-7.9321.880.0415.911.09-
2022/36.023.52.8516.822.7216.821.2-
2022/24.86-18.592.8510.822.6416.561.21-
2022/15.973.892.475.972.4717.351.16-
2021/125.741.763.6669.2948.6916.941.16-
2021/115.641.447.2263.5554.7617.291.14客戶出貨增加
2021/105.56-8.6119.7357.9161.7517.661.12客戶出貨增加
2021/96.091.2237.8252.3568.0218.240.96客戶出貨增加
2021/86.01-2.1448.7646.2673.018.330.95客戶出貨增加
2021/76.14-0.4459.3940.2577.3218.380.95客戶出貨增加
2021/66.171.7994.4434.1180.9917.730.86客戶出貨增加
2021/56.0610.2771.0127.9378.2617.390.88客戶出貨增加
2021/45.5-5.755.7321.8780.3816.050.95客戶出貨增加
2021/35.8323.5122.316.3790.5116.370.83客戶出貨增加
2021/24.72-18.8966.4610.5476.5516.080.84客戶出貨增加
2021/15.825.185.675.8285.6716.620.81客戶出貨增加
2020/125.545.2654.8646.69.7415.440.77客戶出貨增加
2020/115.2613.2738.6741.065.5914.320.83-
2020/104.645.1922.6735.82.0113.10.91-
2020/94.429.2515.7531.16-0.4812.310.78-
2020/84.044.8520.426.74-2.7311.070.86-
2020/73.8521.449.9522.7-5.9510.570.9-
2020/63.17-10.47-6.5618.84-8.6510.250.77-
2020/53.550.41-3.415.67-9.069.70.81-
2020/43.5334.6-2.4912.12-10.590.0N/A-
2020/32.62-7.51-30.88.59-13.540.0N/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
2024 (10)762.73.80165.732.88329.8543.5127.4525.7822.417.67127.67.27113.823.34190.434.31140.783.16174.78
2023 (9)745.711.43-69.960.67-85.6834.14-42.8821.067.233.37-50.83.40-41.281.15-71.881.79-56.021.15-67.42
2022 (8)700.04.76-39.134.68-38.6659.77-13.5319.64-11.376.85-27.895.79-29.394.09-37.654.07-36.93.53-37.96
2021 (7)700.07.8251.847.6347.369.1248.3922.16-11.299.502.488.205.266.5651.856.4561.255.6957.18
2020 (6)700.05.15135.165.18134.3946.589.724.9817.339.27101.967.79120.684.32121.544.0122.223.62135.06
2019 (5)700.02.1923.732.2130.042.467.6621.290.764.5921.753.5312.781.9530.871.825.01.5424.19
2018 (4)704.481.77-27.761.70-28.2739.444.8721.13-6.423.77-34.553.13-31.211.49-31.021.44-30.11.24-27.06
2017 (3)673.082.45-5.042.37-13.8237.619.3322.58-7.725.76-18.644.55-12.842.16-11.482.06-2.371.7-3.95
2016 (2)651.562.58-10.12.7513.1734.45.3324.473.077.087.275.22-13.02.4413.492.11-6.221.77-9.23
2015 (1)644.922.87-21.582.43-11.3132.662.1323.7406.6006.0002.15-10.422.25-13.791.95-14.47

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