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)1120.00.918.33-8.359.319.9221.2460.056.9047.4944.5680.679.424.852.620.6110.6934.59-0.616.2325.88-15.73-13.1327.98.7345.0120.62-7.8210.4432.49-19.16-12.3825.88-15.73-13.1312.78-0.3225.16
24Q2 (19)1120.90.920.007.773.0116.4329.07113.9338.58107.7571.2473.7416.1628.8752.301.9315.5834.808.8532.7230.71-7.4233.8725.6626.471.0722.378.0774.0940.19-4.5819.4430.71-7.4233.876.3835.239.39
24Q1 (18)1110.912.7818.5762.7569.4312.73-10.2921.2418.57-63.3469.4363.48-3.3910.8451.314.8612.8431.975.4819.6533.1771.9555.5120.31.9632.6820.764.4275.1342.1266.5556.9933.1771.9555.51-0.8715.391.85
23Q4 (17)110-0.92.811.41-31.96-16.3514.1913.98-4.1950.6528.68-13.7465.711.66-6.5748.932.921.630.311.85-2.2619.29-35.25-8.9219.913.48-8.7112.59-32.57-13.3525.29-31.8-9.919.29-35.25-8.927.326.5538.05
23Q3 (16)1110.03.7416.7745.07-6.4212.4562.114.3639.3674.7-12.964.6412.97-11.0747.545.0614.5829.7613.518.5229.7929.868.619.2428.275.3718.6745.29-2.237.0810.1912.3629.7929.868.66.4425.2717.62
23Q2 (15)1112.784.7211.565.47-18.717.68-26.86-28.6922.53105.57-17.3557.22-0.09-13.9845.25-0.483.8626.22-1.873.822.947.551.9615.0-1.96-10.7112.858.71-14.933.6525.4212.7722.947.551.96-9.33-7.09-27.98
23Q1 (14)1080.931.8910.96-19.65-15.9510.50-29.13.6510.96-81.34-15.9557.27-18.57-6.8245.47-5.595.9926.72-13.833.7721.330.71-8.2215.3-29.85-3.2911.82-18.65-14.626.83-4.42-9.9721.330.71-8.22-10.91-21.77-2.48
22Q4 (13)1070.02.8813.64-23.8841.4914.8124.1471.8158.7229.9476.2370.33-3.2516.1348.1616.0819.8331.0123.546.1421.18-22.7924.0821.8119.4469.7314.53-23.8944.7228.07-14.9428.4121.18-22.7924.083.011.0717.45
22Q3 (12)1070.942.8817.9226.02101.1211.9310.7754.3345.1965.7789.7172.699.2826.7941.49-4.778.7325.11-0.5932.9327.4321.9166.5518.268.6968.6119.0926.42106.3833.0010.5965.6627.4321.9166.558.7517.548.54
22Q2 (11)1060.02.9114.229.05107.5910.776.3272.3227.26109.0582.8366.528.2336.943.571.567.525.26-1.926.4322.50-3.1854.6416.86.1973.0215.19.1112.9829.840.1348.0222.50-3.1854.644.8622.1611.92
22Q1 (10)1061.922.9113.0435.2761.7910.1317.5249.1913.04-60.8661.7961.461.4929.5542.906.743.525.7521.3519.7123.2436.1532.1215.8223.1155.113.8437.8565.9529.8036.3229.1723.2436.1532.123.5621.7314.52
21Q4 (9)1040.00.979.648.1953.758.6211.5134.0633.3239.8826.1660.565.6326.4340.195.32-0.1221.2212.335.1517.073.6419.7912.8518.6532.8910.048.5454.721.869.7416.917.073.6419.7911.8119.1317.59
21Q3 (8)1040.970.978.9130.0719.447.7323.686.3323.8259.7618.2757.3317.9923.8538.16-5.85-4.6218.89-5.46-16.1916.4713.2-1.3810.8311.533.749.2530.4719.9719.92-1.19-7.8216.4713.2-1.3810.207.537.87
21Q2 (7)1030.0-0.966.85-15.01-21.176.25-7.95-21.7814.9184.9917.5948.592.422.6240.53-2.22-5.3719.98-7.11-23.0714.55-17.28-27.329.71-4.8-21.067.09-14.99-21.1320.16-12.61-22.6414.55-17.28-27.320.736.77-1.18
21Q1 (6)1030.00.08.0628.55102.016.795.6123.368.06-69.48102.0147.44-0.9651.2341.453.0115.8521.516.5944.2717.5923.4427.6510.25.48117.958.3428.51101.9423.0723.3734.0517.5923.4427.651.266.30-2.98
20Q4 (5)1030.00.06.27-15.957.366.43-11.555.2426.4131.1331.3347.93.4817.6340.240.57-0.220.18-10.47-8.7714.25-14.67-6.689.67-7.387.336.49-15.827.6318.70-13.47-7.1514.25-14.67-6.68--0.00
20Q3 (4)103-0.960.07.46-14.150.07.27-9.010.020.1458.830.046.29-2.240.040.01-6.580.022.54-13.210.016.70-16.580.010.44-15.120.07.71-14.240.021.61-17.080.016.70-16.580.0--0.00
20Q2 (3)1040.970.08.69117.790.07.99162.830.012.68217.790.047.3550.940.042.8319.70.025.9774.180.020.0245.280.012.3162.820.08.99117.680.026.0651.420.020.0245.280.0--0.00
20Q1 (2)1030.00.03.99-31.680.03.04-50.250.03.99-80.160.031.37-22.960.035.78-11.260.014.91-32.590.013.78-9.760.04.68-48.060.04.13-31.510.017.21-14.550.013.78-9.760.0--0.00
19Q4 (1)1030.00.05.840.00.06.110.00.020.110.00.040.720.00.040.320.00.022.120.00.015.270.00.09.010.00.06.030.00.020.140.00.015.270.00.0--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)
2024/1027.61-0.5835.5245.7823.0782.62N/A-
2024/927.771.9425.7218.1721.6680.560.41-
2024/827.246.6123.43190.421.0976.070.43-
2024/725.559.7324.19163.1720.7174.390.44-
2024/623.28-8.919.05137.6220.0974.270.4-
2024/525.560.535.66114.3320.374.50.4-
2024/425.438.1434.8688.7716.5163.140.47-
2024/323.5165.664.1263.3510.4763.350.46-
2024/214.19-44.63-22.9139.8314.661.560.47-
2024/125.6417.9756.8725.6456.8770.660.41(1)112年1月有農曆年假期,並無完整銷貨天數(2)112年1月全球伺服器與NB有庫存過高問題,113年全球庫存問題已解決
2023/1221.73-6.71-3.3244.72-9.7565.40.41-
2023/1123.2914.34-3.53222.99-10.3465.760.4-
2023/1020.37-7.78-14.39199.69-11.0764.530.41-
2023/922.090.1-17.04179.32-10.6864.730.4-
2023/822.077.26-6.97157.23-9.762.20.42-
2023/720.575.2-8.02135.16-10.1458.970.44-
2023/619.563.79-12.0114.59-10.557.250.47-
2023/518.84-0.08-16.8995.03-10.1960.280.44-
2023/418.86-16.5-13.1276.19-8.3659.850.45-
2023/322.5822.65-6.0857.34-6.6857.340.53-
2023/218.4112.6632.7534.75-7.0757.230.53-
2023/116.34-27.28-30.5416.34-30.5462.970.48-
2022/1222.48-6.92-0.15271.1926.8170.420.51-
2022/1124.151.4617.57248.7129.9974.580.48-
2022/1023.8-10.6437.34224.5631.4874.150.48-
2022/926.6312.2628.62200.7730.8272.720.49-
2022/823.726.0422.6174.1431.1668.310.52-
2022/722.370.6427.71150.4132.6267.260.53-
2022/622.22-1.9638.15128.0533.5266.60.66-
2022/522.674.4451.18105.8232.5968.420.64因為去年受到缺料及疫情升溫影響,去年營收不如預期而今年有價格較高的新機種切入,所以營收上升
2022/421.71-9.7323.8583.1528.2959.620.74-
2022/324.0573.3742.8761.4529.9361.450.74-
2022/213.87-41.068.2237.422.7959.910.76-
2022/123.534.5333.3723.5333.3766.580.69-
2021/1222.519.625.61213.8423.7460.380.68-
2021/1120.5418.5324.89191.3323.5258.570.7-
2021/1017.33-16.3124.74170.7923.3657.380.71-
2021/920.77.0125.0153.4623.2157.570.67-
2021/819.3510.4620.54132.7622.9352.950.73-
2021/717.518.8832.13113.4123.3548.60.79-
2021/616.097.287.8395.8921.8748.60.84-
2021/514.99-14.43-1.3979.8125.1549.350.83-
2021/417.524.122.0664.8133.4747.170.87-
2021/316.8331.3326.1247.2950.6447.290.72108年度受到COVID-19影響, 產能利用率偏低, 營收不如預期
2021/212.81-27.3663.8230.4668.7748.380.71去年同期係因為COVID-19影響產能明顯不足
2021/117.64-1.5472.5617.6472.5652.010.66去年過年休假,在一月中下旬,致工作天數較少
2020/1217.928.9725.19172.8114.4748.250.53-
2020/1116.4418.3814.27154.8913.3546.90.55-
2020/1013.89-16.1318.34138.4413.2446.50.55-
2020/916.563.1923.68124.5512.745.870.54-
2020/816.0521.088.72107.9911.1944.220.56-
2020/713.26-11.14-2.691.9411.6343.380.57-
2020/614.92-1.8931.1478.6814.4547.290.48-
2020/515.21-11.4323.4163.7711.1445.720.5-
2020/417.1728.6737.3248.567.7838.340.59-
2020/313.3470.5818.1431.39-3.5631.390.62-
2020/27.82-23.4911.0318.05-15.0932.360.6-
2020/110.22-28.57-28.0510.22-28.0538.930.5-
2019/1214.31-0.5218.9150.9513.50.0N/A-
2019/1114.3922.69.56136.6412.970.0N/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)1102.850.19-13.2944.80-5.96244.83-9.6546.896.4528.375.7823.39-1.169.46-4.4475.2-8.1755.93-10.6
2022 (9)1072.8857.8877.0647.6462.15270.9926.6844.0510.1226.8231.623.6543.7772.6966.7681.8980.3762.5680.18
2021 (8)1040.9732.6924.1129.3818.8213.9223.7240.00-0.220.38-4.9416.450.343.5917.5645.423.7134.7227.09
2020 (7)1030.026.3431.3124.7338.85172.9114.5940.0810.621.4417.6116.4015.4137.0834.7936.729.5927.3231.6
2019 (6)10310.7520.0616.9717.8138.82150.8913.3536.2410.9318.2322.4314.2110.7627.5138.828.3231.4820.7629.02
2018 (5)930.017.1568.4712.8355.7133.1226.9932.671.0214.8928.0312.8336.9319.8262.4621.5472.0416.0968.31
2017 (4)930.010.1838.888.2476.45104.8318.2832.341.7311.6341.669.3728.3612.267.5812.5239.899.5638.55
2016 (3)930.07.33-13.464.677.688.638.1231.79-5.758.21-13.767.30-23.327.28-6.678.95-17.896.9-13.32
2015 (2)930.08.47-26.284.34-40.4781.97-1.2933.73-1.179.52-28.429.52-26.377.8-29.3510.9-20.27.96-26.16
2014 (1)930.011.4949.227.2923.9883.043.034.13013.30012.93011.0425.0313.6643.7910.7848.69

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