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)949.39.30.20-42.86-89.690.04-90.0-97.451.317.38-60.5420.620.1-22.6320.00-5.53-22.390.43-75.29-95.210.91-36.81-85.390.09-75.0-96.230.19-36.67-88.551.15-14.18-88.110.91-36.81-85.39-0.46-51.55-56.54
24Q2 (19)860.00.00.35-60.23-37.50.40-23.08-69.231.2238.64-11.5920.6-1.01-12.2721.17-11.24-16.721.74-35.32-79.951.44-60.11-29.060.36-35.71-82.350.3-60.0-37.51.34-65.82-75.681.44-60.11-29.06-15.46-43.14-34.45
24Q1 (18)860.00.00.88-26.057.320.52-45.83205.880.88-80.497.3220.81-29.917.4323.851.062.622.69-42.2723.963.614.94-0.550.56-59.4233.330.75-26.477.143.92-22.38-20.653.614.94-0.55-9.25-32.35-42.34
23Q4 (17)860.00.01.19-38.66-31.610.96-38.85-5.884.5135.84-37.5329.6911.4118.3823.60-8.4243.94.66-48.1140.363.44-44.78-42.091.38-42.2666.271.02-38.55-31.545.05-47.78-6.653.44-44.78-42.0912.46103.89-9.04
23Q3 (16)860.00.01.94246.43-11.421.5720.77-35.393.32140.58-39.4226.6513.53.3325.771.387.698.983.465.156.23206.9-14.312.3917.168.641.66245.83-11.79.6775.538.346.23206.9-14.3117.36107.36342.74
23Q2 (15)860.00.00.56-31.71-30.01.30664.71-19.251.3868.29-58.0523.4821.2212.9425.429.3814.258.68300.011.422.03-44.08-38.32.04385.7125.930.48-31.43-29.415.5111.5444.622.03-44.08-38.3-0.78-42.29290.69
23Q1 (14)860.00.00.82-52.87-67.070.17-83.33-90.960.82-88.64-67.0719.37-22.77-17.1223.2441.71-2.152.17-34.64-75.973.63-38.89-60.150.42-49.4-80.090.7-53.02-67.144.94-8.69-53.353.63-38.89-60.15-12.76-36.71-70.67
22Q4 (13)860.00.01.74-20.55-17.141.02-58.02-34.627.2231.7532.7225.08-2.751.5816.40-31.47-33.363.32-61.12-57.875.94-18.29-18.180.83-62.27-57.221.49-20.74-16.765.41-22.6-41.05.94-18.29-18.1810.6576.60-3.55
22Q3 (12)860.00.02.19173.752090.02.4350.932109.095.4866.5764.0725.7924.0538.5123.937.5526.358.549.631879.177.27120.971552.272.235.82544.441.88176.472250.06.9983.461305.177.27120.971552.276.5152.9418.29
22Q2 (11)860.00.00.80-67.87-31.621.61-14.3662.633.2932.131.2320.79-11.049.1322.25-6.32-3.057.79-13.7348.13.29-63.89-37.331.62-23.2262.00.68-68.08-32.03.81-64.02-32.573.29-63.89-37.33-8.20-24.653.08
22Q1 (10)860.00.02.4918.5719.711.8820.51-7.392.49-54.2319.7123.37-5.358.5523.75-3.490.429.0314.59-9.619.1125.4810.162.118.76-1.862.1318.9919.6610.5915.4912.669.1125.4810.1613.621009.28669.35
21Q4 (9)860.00.02.102000.0-30.691.561318.18-11.365.4462.8766.8724.6932.6-8.1824.6129.9412.327.881741.677.657.261550.0-24.771.942255.56-1.521.792137.5-31.159.171681.03-15.487.261550.0-24.7715.17954.27614.64
21Q3 (8)860.00.00.10-91.45-93.710.11-88.89-85.533.342.771352.1718.62-2.26-4.0718.94-17.47-6.47-0.48-109.13-113.330.44-91.62-93.72-0.09-109.0-112.860.08-92.0-94.12-0.58-110.27-108.350.44-91.62-93.72-6.89-67.60-70.06
21Q2 (7)860.0-1.151.17-43.75685.00.99-51.2303.2556.25338.9719.05-11.5235.7822.95-2.9648.645.26-47.35765.825.25-36.52520.01.0-53.491009.091.0-43.82688.245.65-39.89378.335.25-36.52520.0-15.72-37.55-17.95
21Q1 (6)860.00.02.08-31.35279.312.0315.34289.722.08-36.2279.3121.53-19.93103.523.657.9444.129.9936.48200.718.27-14.3188.262.159.14304.761.78-31.54279.89.40-13.36196.418.27-14.3188.269.3029.6173.46
20Q4 (5)860.00.03.0390.5756.991.76131.584.143.261317.39246.1926.8938.5420.2121.918.23.57.32103.33-14.089.6537.6630.941.97181.433.142.691.1857.5810.8556.1223.39.6537.6630.94--0.00
20Q3 (4)86-1.150.01.59895.00.00.7600.00.23116.910.019.4138.350.020.2531.150.03.60555.70.07.01660.80.00.7736.360.01.36900.00.06.95442.360.07.01660.80.0--0.00
20Q2 (3)871.160.0-0.2082.760.00.00100.00.0-1.36-17.240.014.0332.610.015.44-5.910.0-0.7992.040.0-1.2586.660.0-0.1189.520.0-0.1782.830.0-2.0379.180.0-1.2586.660.0--0.00
20Q1 (2)860.00.0-1.16-160.10.0-1.07-163.310.0-1.1647.980.010.58-52.70.016.41-22.480.0-9.92-216.430.0-9.37-227.140.0-1.05-154.970.0-0.99-160.00.0-9.75-210.80.0-9.37-227.140.0--0.00
19Q4 (1)860.00.01.930.00.01.690.00.0-2.230.00.022.370.00.021.170.00.08.520.00.07.370.00.01.910.00.01.650.00.08.800.00.07.370.00.0--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)
2024/106.87-6.52-25.4568.9-12.4620.7N/A-
2024/97.3513.44-27.1862.03-10.7420.620.61-
2024/86.48-4.67-26.1554.68-7.9519.680.64-
2024/76.86.13-12.7348.2-4.819.840.64-
2024/66.4-3.5-21.4641.41-3.3520.60.63-
2024/56.64-12.25-11.3435.00.8920.650.63-
2024/47.5617.21-3.5328.374.2620.010.65-
2024/36.457.53-18.820.817.4220.810.68-
2024/26.0-28.19-11.9214.3525.6724.10.59-
2024/18.35-14.2681.218.3581.2128.830.49係因去年農曆春節假期,工作天數減少所致
2023/129.74-9.1830.0899.194.3729.690.47-
2023/1110.7316.4316.9589.452.1730.040.47-
2023/109.22-8.699.3778.720.4428.080.5-
2023/910.0915.0515.1869.5-0.6226.650.61-
2023/88.7712.64-3.6659.41-2.8924.710.66-
2023/77.79-4.48-1.6250.63-2.7523.430.69-
2023/68.158.922.6842.85-2.9623.480.59-
2023/57.49-4.5114.6134.69-4.223.270.6-
2023/47.84-1.3324.1127.21-8.3422.60.61-
2023/37.9516.660.5319.37-17.1119.370.77-
2023/26.8147.7314.0311.42-26.1318.910.79-
2023/14.61-38.45-51.414.61-51.4121.280.71月份衰退係農曆春節假期導致工作天數減少。
2022/127.49-18.35-16.0895.0313.3325.090.7-
2022/119.178.8815.8787.5416.8426.360.67-
2022/108.43-3.847.9678.3716.9526.290.67-
2022/98.76-3.7732.4269.9418.1425.790.8-
2022/89.1115.0260.8561.1816.3424.960.83係客戶需求增加所致。
2022/77.92-0.324.8152.0710.9722.390.92-
2022/67.9421.5828.7944.158.820.791.05-
2022/56.533.392.9136.215.2220.751.05-
2022/46.32-20.08-3.4729.685.7520.191.08-
2022/37.932.3215.2423.378.5523.371.13-
2022/25.97-37.06-2.5515.465.4224.391.09-
2022/19.496.3111.159.4911.1526.341.01-
2021/128.9312.75-3.8983.8518.2424.651.07-
2021/117.921.45-13.7774.9221.5722.341.18-
2021/107.817.94-7.2467.0127.7720.081.31-
2021/96.6216.88-19.1159.234.4618.621.36-
2021/85.66-10.74-2.4652.5846.6918.171.39-
2021/76.342.8716.1246.9256.1818.851.34係客戶需求增加外,以及去年同期受疫情的影響,致使營收基期較低。
2021/66.17-2.8420.9540.5865.0819.051.15係客戶需求增加外,以及去年同期受疫情的影響,致使營收基期較低。
2021/56.35-3.0247.7634.4276.6319.751.11依客戶需求增加之外,以及去年同期受疫情的影響,致使營收基期較低。
2021/46.54-4.5836.8328.0784.7919.531.12係客戶需求增加之外,以及去年同期受疫情的影響,致使營收基期較低。
2021/36.8611.8879.2921.53106.8321.530.94係客戶之需求增加外,以及去年同期受到疫情的影響,致使營收基期較低。
2021/26.13-28.21212.7514.67122.8323.960.84主要係客戶之需求增加外,以及去年同期受到疫情的嚴重影響,致使營收基期較低。
2021/18.54-8.0884.718.5484.7127.010.75主要係客戶之需求增加外,以及去年同期1月受農曆年假影響工作天數較少,導致營收基期較低。
2020/129.291.1526.8270.91-2.3926.890.62-
2020/119.189.1223.5161.62-5.6725.780.64-
2020/108.412.859.7852.44-9.4222.40.74-
2020/98.1840.9425.1144.03-12.3519.450.79-
2020/85.86.2612.5235.85-17.9616.360.94-
2020/75.467.1516.0430.04-22.0414.851.03-
2020/65.118.687.4424.58-27.3414.170.82-
2020/54.29-10.19-10.9819.48-33.0112.90.9-
2020/44.7825.02-29.615.19-37.3910.571.1-
2020/33.8395.17-43.0410.41-40.4210.411.33-
2020/21.96-57.6-48.496.58-38.7913.911.0-
2020/14.62-36.88-33.484.62-33.4819.380.71-
2019/127.32-1.4737.4772.66-2.310.0N/A-
2019/117.43-3.0-9.4965.33-5.380.0N/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)860.04.50-37.54.01-42.2299.194.3824.5413.986.29-11.663.89-40.156.24-7.696.33-1.563.86-37.54
2022 (9)860.07.2032.66.9447.9795.0313.2821.53-5.287.1219.266.5017.126.7634.936.4322.246.1832.62
2021 (8)860.05.4366.564.69225.6983.8918.2922.7317.475.97180.285.5541.225.01231.795.2678.314.6667.03
2020 (7)860.03.2601.44070.92-2.3119.3525.892.1303.9301.5102.9502.790
2019 (6)860.0-2.230-1.70072.6-2.3915.37-1.22-2.810-2.630-2.040-2.350-1.910
2018 (5)861.18-3.050-2.22074.38-4.7415.56-31.9-3.340-3.510-2.490-3.00-2.610
2017 (4)850.05.03-64.45.19-63.0178.08-20.8422.85-25.036.80-60.695.50-54.925.31-68.874.73-70.274.3-64.29
2016 (3)851.1914.1352.114.0358.098.6340.1230.48-0.4617.3011.3312.208.6417.0655.9415.9151.6712.0452.41
2015 (2)841.29.2962.988.8892.6270.3936.8930.62-0.215.5421.511.2321.4110.9466.2610.4949.867.965.97
2014 (1)835.065.7016.094.6124.9351.4213.9630.68012.7909.2506.5841.517.033.844.7617.24

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