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)575.565.560.40-57.45-66.390.7726.2367.392.7911.160.727.478.73-5.5613.45-9.8511.86.61-3.6425.93.05-58.5-62.060.494.2616.670.23-54.9-64.063.79-58.94-62.213.05-58.5-62.062.14-48.591.72
24Q2 (19)540.00.00.94-39.7446.870.61-22.7890.622.5160.957.866.87-4.451.9314.92-11.6622.06.86-24.1271.937.35-36.8643.840.47-27.6974.070.51-39.2950.09.23-36.4845.137.35-36.8643.84-0.127730.13-13.22
24Q1 (18)540.00.01.5615500.065.960.79-3.66-17.711.56-43.8865.967.194.25.7416.8911.85-7.79.0420.37-11.2911.6429000.056.870.6525.0-5.80.84068.014.532068.6654.2511.6429000.056.87-4.297700.4237.30
23Q4 (17)540.00.00.01-99.16-98.040.8278.26-16.332.780.36-37.16.9-12.771.4715.1025.5235.677.5143.05-20.020.04-99.5-99.010.5223.81-18.750-100.0-100.00.67-93.32-86.730.04-99.5-99.012.29-6.6161.01
23Q3 (16)540.00.01.1985.94-2.460.4643.7584.02.7774.21-29.167.9117.3642.0112.03-1.64-23.725.2531.58-4.898.0457.34-31.40.4255.5635.480.6488.24-1.5410.0357.7-31.498.0457.34-31.48.2427.02-11.46
23Q2 (15)540.00.00.64-31.91-42.340.32-66.67-42.861.5969.15-40.896.74-0.8811.2212.23-33.17-28.983.99-60.84-48.655.11-31.13-48.070.27-60.87-42.550.34-32.0-43.336.36-32.48-48.835.11-31.13-48.07-0.4426.20-34.36
23Q1 (14)540.00.00.9484.31-40.130.96-2.047.870.94-78.73-40.136.80.0-29.918.3064.4234.5610.198.5238.837.4284.12-14.610.697.81-2.820.585.19-40.489.4286.53-12.377.4284.12-14.6111.0413.05144.98
22Q4 (13)540.00.00.51-58.2-59.840.98292.0-19.014.4213.0411.346.822.08-21.9311.13-29.42-32.019.3970.11-7.44.03-65.61-48.20.64106.45-27.270.27-58.46-60.295.05-65.51-49.354.03-65.61-48.26.99-24.15118.32
22Q3 (12)540.00.01.229.9134.070.25-55.36-70.933.9145.3544.815.57-8.09-29.1315.77-8.427.795.52-28.96-26.611.7219.1189.030.31-34.04-47.460.658.3332.6514.6417.7893.6511.7219.1189.03-22.81-9.70-46.22
22Q2 (11)540.00.01.11-29.381.970.56-37.08-42.862.6971.3450.286.06-37.53-19.6317.2226.628.927.775.86-8.489.8413.23125.170.47-33.8-26.560.6-28.5781.8212.4315.63127.249.8413.23125.17-13.08-2.84-31.77
22Q1 (10)540.00.01.5723.6233.050.89-26.45-24.581.57-60.4533.059.711.3730.213.60-16.92-30.117.34-27.61-33.458.6911.72.60.71-19.32-13.410.8423.5333.3310.757.822.488.6911.72.611.0931.597.13
21Q4 (9)540.00.01.2739.5681.431.2140.727.373.9747.0441.288.7110.8120.316.3711.898.1210.1434.8414.327.7825.4849.330.8849.1537.50.6838.7878.959.9731.8850.837.7825.4849.337.5344.3714.23
21Q3 (8)540.00.00.9149.1859.650.86-12.248.862.7050.8428.577.864.243.2914.63-7.469.517.52-11.438.676.2041.8854.610.59-7.8111.320.4948.4858.067.5638.2147.376.2041.8854.612.730.43-14.59
21Q2 (7)540.00.00.61-48.31-3.170.98-16.9511.361.7951.6916.997.541.21-1.8215.81-18.7612.378.49-23.0310.984.37-48.41-1.130.64-21.958.470.33-47.62-2.945.47-47.86-1.264.37-48.41-1.132.0510.133.63
21Q1 (6)540.010.21.1868.5719.191.1824.2153.251.18-58.0119.197.452.918.0719.4628.5317.4411.0324.3524.638.4762.5711.010.8228.1246.430.6365.7931.2510.4958.711.248.4762.5711.01-0.9845.6922.23
20Q4 (5)540.010.20.7022.8120.690.9520.252.152.8133.81-8.477.24-4.864.7815.1413.32-12.038.8728.18-1.775.2129.9327.70.6420.753.230.3822.5835.716.6128.8520.625.2129.9327.7--0.00
20Q3 (4)540.00.00.57-9.520.00.79-10.230.02.1037.250.07.61-0.910.013.36-5.050.06.92-9.540.04.01-9.280.00.53-10.170.00.31-8.820.05.13-7.40.04.01-9.280.0--0.00
20Q2 (3)5410.20.00.63-36.360.00.8814.290.01.5354.550.07.6821.710.014.07-15.090.07.65-13.560.04.42-42.070.00.595.360.00.34-29.170.05.54-41.250.04.42-42.070.0--0.00
20Q1 (2)490.00.00.9970.690.00.77-17.20.00.99-67.750.06.31-8.680.016.57-3.720.08.85-1.990.07.6387.010.00.56-9.680.00.4871.430.09.4372.080.07.6387.010.0--0.00
19Q4 (1)490.00.00.580.00.00.930.00.03.070.00.06.910.00.017.210.00.09.030.00.04.080.00.00.620.00.00.280.00.05.480.00.04.080.00.0--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)
2024/112.16-18.24-12.6826.32-0.347.38N/A-
2024/102.642.395.6824.160.927.76N/A-
2024/92.581.48-5.7821.520.377.470.31-
2024/82.548.18-6.9818.941.277.280.31-
2024/72.35-1.5-3.6716.42.687.150.32-
2024/62.39-1.3612.8914.053.836.860.42-
2024/52.4217.480.5211.672.157.10.41-
2024/42.06-21.56-7.229.252.596.680.43-
2024/32.6231.12-4.147.195.87.190.43-
2024/22.0-21.914.834.5612.516.490.48-
2024/12.5633.1319.342.5619.346.960.45-
2023/121.93-22.15-21.928.340.926.90.53-
2023/112.47-1.0414.8426.423.127.710.47-
2023/102.5-8.7114.3523.942.047.970.46-
2023/92.740.1849.9121.440.787.910.29-
2023/82.7312.0442.1318.71-3.837.290.32-
2023/72.4415.4335.0615.97-8.876.960.33-
2023/62.11-12.176.4113.53-13.926.740.43-
2023/52.418.43-7.4511.42-16.867.360.4-
2023/42.22-18.9652.639.01-19.056.870.43去年因上海封城影響;今已恢復正常營運
2023/32.7443.41-10.16.8-29.826.80.41-
2023/21.91-11.1-3.154.06-38.866.520.42-
2023/12.15-12.88-53.962.15-53.966.770.41主要原因為去年專案業績減少
2022/122.4714.47-19.0228.08-11.226.80.7-
2022/112.15-1.46-19.9825.62-10.396.170.77-
2022/102.1919.67-26.8923.46-9.45.930.8-
2022/91.83-5.01-31.7321.28-7.115.561.13-
2022/81.926.46-24.6319.45-3.865.711.1-
2022/71.81-9.04-32.0317.53-0.866.390.98-
2022/61.99-23.62-15.7915.724.646.040.85-
2022/52.678.8411.1213.748.457.10.72-
2022/41.45-52.27-49.3611.147.846.470.79上海封城影響
2022/33.0554.57.259.6829.879.680.26-
2022/21.97-57.73-10.036.6443.799.680.26-
2022/14.6753.2192.484.6792.4810.40.24疫情影響下, 大陸工廠鼓勵不回鄉過年, 工廠都在稼動; 提前拉貨情形使然
2021/123.0413.1226.8731.639.718.730.46-
2021/112.69-9.978.6428.598.158.360.48-
2021/102.9911.7527.0625.98.18.220.49-
2021/92.684.86-8.2722.916.047.880.34-
2021/82.55-3.9917.2520.238.287.570.35-
2021/72.6612.685.6717.687.097.350.36-
2021/62.360.780.1115.027.357.570.29-
2021/52.34-18.58.4212.678.818.050.27-
2021/42.871.08-9.3810.338.97.90.28-
2021/32.8429.5825.477.4618.087.460.17-
2021/22.19-9.5717.444.6213.957.020.18-
2021/12.420.9910.972.4210.977.30.17-
2020/122.4-3.123.5128.835.747.230.21-
2020/112.485.286.0126.435.957.750.19-
2020/102.35-19.324.5523.955.947.450.2-
2020/92.9234.0610.1721.66.097.610.14-
2020/82.18-13.47-16.3718.695.497.050.15-
2020/72.516.762.516.519.257.030.15-
2020/62.369.15-7.3513.9910.567.680.19-
2020/52.16-31.8920.7211.6415.067.590.19-
2020/43.1739.9644.929.4813.857.30.2-
2020/32.2621.284.486.312.796.310.24-
2020/21.87-14.5516.034.051.876.370.24-
2020/12.18-5.79-7.752.18-7.750.0N/A-
2019/122.32-0.7810.8727.273.570.0N/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)540.02.76-36.992.60-3.728.360.8514.330.846.68-11.765.25-37.571.9-10.81.91-35.251.49-37.13
2022 (9)540.04.3811.172.70-36.1728.12-10.914.21-14.047.57-18.68.4124.962.13-27.552.9510.92.3711.27
2021 (8)540.03.9441.224.2325.5231.569.4716.5312.459.3015.966.7329.172.9427.272.6640.742.1342.0
2020 (7)5410.22.79-8.223.3713.0928.835.814.700.558.024.165.21-4.932.3110.01.890.01.50.67
2019 (6)490.03.044.472.9828.4527.254.2914.621.537.7016.145.480.182.121.391.892.721.494.2
2018 (5)490.02.9139.232.32-4.9226.13-8.6414.4016.046.6317.145.4753.221.736.791.8447.21.4340.2
2017 (4)490.02.0965.872.4461.5928.6-4.2812.4124.975.6650.933.5773.31.6244.641.2540.451.0264.52
2016 (3)490.01.26-10.01.5157.2929.8840.689.93-18.873.756.232.06-36.421.1249.330.890.00.62-10.14
2015 (2)490.01.40-7.280.9614.2921.24-5.6812.2411.883.5317.673.24-1.220.7511.940.89-4.30.69-6.76
2014 (1)490.01.51-34.910.84-52.5422.52-24.310.9403.0003.2800.67-46.830.93-32.610.74-34.51

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