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)126-12.5-12.5-0.11-83.3321.43-0.04-300.033.33-0.54-28.5728.952.7716.8856.516.11-22.4483.07-4.80-63.2782.74-7.87-6.0677.5-0.13-85.7173.47-0.14-55.5630.0-7.87-6.0677.34-7.87-6.0677.523.20-0.23-96.55
24Q2 (19)1440.016.13-0.0682.8680.00.02106.9109.09-0.42-20.034.382.3729.5130.9420.77195.87254.44-2.9487.9889.28-7.4276.7780.21-0.0784.4486.0-0.0982.3575.68-7.4276.7777.12-7.4276.7780.2121.9469.0082.44
24Q1 (18)1447.4616.13-0.3555.13-2.94-0.2957.97-16.0-0.3576.97-2.941.8314.3715.827.02150.87-67.99-24.4549.641.81-31.9448.15-2.44-0.4542.31-15.38-0.5151.43-21.43-31.9446.86-2.7-31.9448.15-2.442.38-201.00-496.01
23Q4 (17)134-6.949.84-0.78-457.1421.21-0.69-1050.016.87-1.52-100.021.651.6-9.645.45-13.80-256.8267.1-48.55-74.5861.77-61.60-76.156.61-0.78-59.1843.88-1.05-425.013.22-60.11-73.0857.64-61.60-76.156.61-5.90-201.91-488.63
23Q3 (16)14416.1317.07-0.1453.33-7.69-0.0672.7353.85-0.76-18.7520.831.77-2.2112.748.8050.17-72.35-27.81-1.39-31.68-34.986.7-65.62-0.492.0-48.48-0.245.95-25.0-34.73-7.09-65.15-34.986.7-65.626.1832.5542.37
23Q2 (15)1240.03.33-0.3011.7633.33-0.2212.042.11-0.64-88.2422.891.8114.5615.295.86-73.28415.05-27.43-10.1645.09-37.49-20.2430.2-0.5-28.2135.9-0.3711.931.48-32.43-4.2839.59-37.49-20.2430.229.1038.7140.94
23Q1 (14)1241.643.33-0.3465.6610.53-0.2569.8834.21-0.3482.4710.531.5843.6436.2121.93152.29294.59-24.9080.3965.56-31.1878.0455.5-0.3971.9453.57-0.4265.298.7-31.1078.0855.7-31.1878.0455.56.85-297.94-234.29
22Q4 (13)122-0.811.67-0.99-661.54-135.71-0.83-538.46-207.41-1.94-102.08-23.571.1-29.94-1.79-41.94-231.76-164.54-126.98-501.23-1454.22-141.96-572.16-503.57-1.39-321.21-1444.44-1.21-656.25-142.0-141.89-574.7-535.99-141.96-572.16-503.57-14.97-295.21-236.34
22Q3 (12)1232.52.5-0.1371.1169.05-0.1365.7959.38-0.96-15.6617.241.570.016.331.831811.29499.44-21.1257.7257.21-21.1260.6863.06-0.3357.6950.75-0.1670.3768.63-21.0360.8263.22-21.1260.6863.0617.6726.3432.90
22Q2 (11)1200.0-32.96-0.45-18.42-200.0-0.380.026.92-0.83-118.42-69.391.5735.3448.11-1.8683.589.92-49.9530.9248.56-53.7123.3510.12-0.787.1424.27-0.54-17.39-100.0-53.6823.5410.92-53.7123.3510.1219.46-4.45-20.37
22Q1 (10)1200.0-32.96-0.389.52-11.76-0.38-40.745.0-0.3875.8-11.761.163.5712.62-11.27-117.34-107.93-72.31-785.07-12.86-70.07-197.927.36-0.84-833.33-27.27-0.468.024.59-70.21-214.76.61-70.07-197.927.36-6.734.76-12.56
21Q4 (9)1200.0-32.96-0.420.028.81-0.2715.6250.91-1.57-35.3435.661.12-17.04-5.8864.981123.73243.73-8.1783.4593.15-23.5258.8684.38-0.0986.5793.66-0.51.9652.83-22.3160.9885.15-23.5258.8684.385.16-90.0027.04
21Q3 (8)120-32.96-32.96-0.42-180.04.55-0.3238.4656.76-1.16-136.7337.31.3527.3621.625.31128.76130.1-49.3649.1750.26-57.174.3346.69-0.6734.9539.09-0.51-88.8936.25-57.185.1134.75-57.174.3346.6915.13-62.064.23
21Q2 (7)1790.00.0-0.1555.8877.27-0.52-30.0-572.73-0.49-44.1265.251.062.9129.27-18.46-240.5932.21-97.10-51.5536.1-59.7620.9980.96-1.03-56.0616.94-0.2755.7477.12-60.2619.8580.8-59.7620.9980.96-5.2749.12-1.37
21Q1 (6)1790.00.0-0.3442.3754.67-0.4027.2734.43-0.3486.0754.671.03-13.45-41.81-5.4288.0149.58-64.0746.2714.24-75.6449.7629.33-0.6653.5250.0-0.6142.4554.48-75.1849.9629.76-75.6449.7629.33-3.124.1426.48
20Q4 (5)1790.00.0-0.59-34.0941.58-0.5525.6854.92-2.44-31.89-31.891.197.21-44.65-45.21-156.29-331.81-119.25-20.16-36.04-150.56-40.38-48.69-1.42-29.0924.47-1.06-32.541.44-150.24-71.45-50.12-150.56-40.38-48.69--0.00
20Q3 (4)1790.00.0-0.4433.330.0-0.74-772.730.0-1.85-31.210.01.1135.370.0-17.6435.220.0-99.2434.690.0-107.2565.820.0-1.111.290.0-0.832.20.0-87.6372.080.0-107.2565.820.0--0.00
20Q2 (3)1790.00.0-0.6612.00.00.11118.030.0-1.41-88.00.00.82-53.670.0-27.23-153.30.0-151.96-103.40.0-313.82-193.180.0-1.246.060.0-1.1811.940.0-313.82-193.180.0-313.82-193.180.0--0.00
20Q1 (2)1790.00.0-0.7525.740.0-0.6150.00.0-0.7559.460.01.77-17.670.0-10.75-2.670.0-74.7114.770.0-107.04-5.710.0-1.3229.790.0-1.3425.970.0-107.04-6.950.0-107.04-5.710.0--0.00
19Q4 (1)1790.00.0-1.010.00.0-1.220.00.0-1.850.00.02.150.00.0-10.470.00.0-87.660.00.0-101.260.00.0-1.880.00.0-1.810.00.0-100.080.00.0-101.260.00.0--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)
2024/100.87-6.446.857.8336.12.71N/A-
2024/90.931.9850.26.9634.862.770.79113Q3為產業之旺季,銷售訂單較去年同期有逐步增加
2024/80.91-1.4253.196.0332.772.70.81113Q2為產業之旺季,銷售訂單較去年同期有逐步增加
2024/70.937.1166.485.1229.692.560.86113Q2為產業之旺季,銷售訂單較去年同期有逐步增加
2024/60.8612.9732.754.1923.652.370.91-
2024/50.774.030.223.3321.492.161.0-
2024/40.7411.7929.442.5619.11.981.09-
2024/30.6613.053.581.8315.381.831.25-
2024/20.58-0.54-2.641.1723.31.651.38-
2024/10.5920.467.80.5967.81.591.43113年銷售訂單較去年同期增加
2023/120.49-6.3286.916.7625.091.61.55112年銷售訂單較去年同期有逐步增加
2023/110.52-12.5336.16.2721.971.731.43-
2023/100.59-4.2620.925.7518.211.811.37-
2023/90.624.0130.325.1620.831.771.68-
2023/80.67.1210.514.5419.641.81.65-
2023/70.56-14.59-0.613.9521.151.791.65-
2023/60.6510.8224.233.3925.661.811.85-
2023/50.593.3715.752.7426.011.791.86-
2023/40.57-10.5314.152.1529.131.81.85-
2023/30.646.2540.771.5835.531.582.27-
2023/20.671.4356.480.9532.221.212.97因1月農曆過年假較多來不及出貨於2月出
2023/10.3534.114.460.354.460.993.63-
2022/120.26-31.78-10.245.418.61.132.92-
2022/110.38-22.28-13.265.1420.561.352.45-
2022/100.493.1726.94.8727.21.512.19-
2022/90.48-11.794.14.2724.171.572.03-
2022/80.54-3.6611.023.827.241.621.97-
2022/70.566.7636.373.2630.391.592.0-
2022/60.523.2558.582.729.211.531.81隨疫情漸趨緩,訂單增加,致使營收成長。
2022/50.511.9471.052.1723.691.461.9隨疫情漸趨緩,訂單增加,致使營收成長。
2022/40.510.3315.01.6714.061.332.08-
2022/30.4518.1128.771.1713.661.172.74-
2022/20.3814.447.460.725.841.013.18-
2022/10.3315.224.040.334.041.063.01-
2021/120.29-34.07-41.534.56-6.781.123.05-
2021/110.4413.718.684.27-2.861.282.65-
2021/100.39-15.3519.233.83-4.841.332.56-
2021/90.46-5.9414.33.44-6.951.351.89-
2021/80.4918.3313.352.98-9.531.232.09-
2021/70.4124.1444.622.5-12.951.042.47-
2021/60.3311.373.172.09-19.271.062.48-
2021/50.3-31.4639.931.76-22.441.082.43-
2021/40.4323.5453.061.46-28.891.142.31去年同期因受新型冠狀病毒疫情影響,以致使營收銳減,今年疫情狀況好轉,營收回升。
2021/30.35-1.43-41.611.03-41.981.032.75-
2021/20.3610.81-28.480.68-42.171.172.41-
2021/10.32-35.26-52.30.32-52.31.192.38因受新型冠狀病毒疫情影響,致使營收波動。
2020/120.533.82-36.194.89-50.421.192.59因受新型冠狀病毒疫情影響,致使營收波動。
2020/110.3714.23-48.924.39-51.631.092.82因受新型冠狀病毒疫情影響,致使營收波動。
2020/100.32-18.85-49.824.02-51.871.152.67因受新型冠狀病毒疫情影響,致使營收波動。
2020/90.4-6.71-53.013.7-52.041.113.64因受新型冠狀病毒疫情影響,致使營收波動。
2020/80.4350.97-56.193.3-51.921.033.92因受新型冠狀病毒疫情影響,致使營收波動。
2020/70.28-11.43-71.592.87-51.210.824.96因受新型冠狀病毒疫情影響,致使營收波動。
2020/60.3251.05-53.922.59-47.040.825.35因受新型冠狀病毒疫情影響,致使營收下降。
2020/50.21-25.02-76.232.27-45.91.13.98因受新型冠狀病毒疫情影響,致使營收下降。
2020/40.28-52.87-70.862.05-37.691.383.16因受新型冠狀病毒疫情影響,致使營收下降。
2020/30.620.72-23.211.77-23.831.772.44-
2020/20.5-26.09-34.851.17-24.141.952.22-
2020/10.67-13.39-13.640.67-13.642.171.99-
2019/120.787.112.979.86-19.580.0N/A-
2019/110.7312.23-47.389.08-21.060.0N/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)1349.84-1.520-1.2206.7625.195.740-31.930-41.050-2.160-2.650-2.040
2022 (9)1221.67-1.940-1.7105.418.42-2.200-61.980-65.630-3.350-3.540-2.360
2021 (8)120-32.96-1.570-1.5104.56-6.7511.980-53.700-53.690-2.450-2.430-1.890
2020 (7)1790.0-2.440-1.7904.89-50.41-23.460-104.020-152.180-5.080-7.220-4.380
2019 (6)1790.0-1.850-3.0909.86-19.584.65-69.18-45.950-41.530-4.530-3.960-3.320
2018 (5)1790.0-1.600-1.56012.26-0.0815.09-11.18-26.630-34.450-3.260-4.170-2.870
2017 (4)1790.0-1.880-1.63012.27-28.8316.99-21.56-23.420-32.130-2.870-4.190-3.380
2016 (3)1790.0-0.810-1.09017.241.4121.66-28.98-7.990-7.710-1.380-1.460-1.450
2015 (2)1791.13-0.150-0.08017.0-24.0430.5011.641.03-67.61-0.1300.17-76.060.01-99.06-0.260
2014 (1)17718.00.4600.38022.388.4327.3203.1803.8600.7101.0600.830

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