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)640.00.00.27-52.6312.50.36-5.26157.141.7418.37-22.322.22-9.39-9.7647.165.2726.0310.20-10.21134.486.43-55.254.890.23-17.86109.090.17-54.056.257.70-54.147.246.43-55.254.89-8.98-44.65-23.84
24Q2 (19)640.00.00.57-36.67-38.040.38-42.42-50.651.4763.33-26.132.45-8.58-20.9744.80-13.5-7.811.36-37.86-41.4714.37-30.0-21.730.28-42.86-53.330.37-35.09-36.2116.79-30.01-24.214.37-30.0-21.730.6367.1055.62
24Q1 (18)640.00.00.90170.87-15.890.66153.66-31.960.90-7.22-15.892.689.84-21.8751.79438.2813.1318.28147.82-10.4820.53162.675.660.49152.69-30.00.57170.37-16.1823.99161.738.420.53162.675.664.51-229.15-412.46
23Q4 (17)640.00.0-1.27-629.17-286.76-1.23-978.57-278.260.97-56.7-81.052.44-0.81-6.15-15.31-140.91-128.35-38.23-978.85-306.87-32.76-634.42-311.35-0.93-945.45-293.75-0.81-606.25-288.37-38.86-641.23-316.25-32.76-634.42-311.35-10.73-351.54-530.20
23Q3 (16)640.00.00.24-73.91-71.430.14-81.82-81.822.2412.56-49.552.46-20.65-10.8737.42-22.99-29.654.35-77.59-78.266.13-66.61-68.820.11-81.67-80.00.16-72.41-70.377.18-67.58-67.36.13-66.61-68.82-15.13-43.96-51.22
23Q2 (15)640.04.920.92-14.02-39.870.77-20.62-46.91.9985.98-46.793.1-9.62-23.4648.596.14-8.3419.41-4.95-28.8518.36-5.51-21.470.6-14.29-45.950.58-14.71-38.322.150.09-19.8618.36-5.51-21.4711.1521.669.98
23Q1 (14)640.04.921.0757.35-51.80.9740.58-51.51.07-79.1-51.83.4331.92-28.2445.78-15.22-17.1120.4210.5-37.0319.4325.35-32.320.745.83-54.840.6858.14-50.022.1323.15-34.9519.4325.35-32.3213.0619.1515.09
22Q4 (13)640.04.920.68-19.05-35.240.69-10.39-28.875.1215.32-15.792.6-5.8-27.9854.001.5210.4118.48-7.65-10.7215.50-21.16-11.830.48-12.73-36.00.43-20.37-32.8117.97-18.17-15.415.50-21.16-11.83-18.82-32.08-28.64
22Q3 (12)644.924.920.84-45.1-54.840.77-46.9-57.224.4418.72-11.732.76-31.85-39.8753.190.34-0.0420.01-26.65-32.7419.66-15.91-21.040.55-50.45-59.850.54-42.55-52.6321.96-20.55-25.7919.66-15.91-21.04-23.56-38.09-37.20
22Q2 (11)610.03.391.53-31.08-27.141.45-27.5-25.643.7468.4714.374.05-15.27-11.7653.01-4.02-4.3827.28-15.88-14.3223.38-18.56-14.21.11-28.39-23.970.94-30.88-24.827.64-18.75-13.0823.38-18.56-14.28.5740.1839.34
22Q1 (10)610.03.392.22111.4389.742.00106.1994.172.22-63.4989.744.7832.4142.2655.2312.9210.232.4356.6740.1528.7163.3137.91.55106.6798.721.36112.597.134.0260.1740.8128.7163.3137.95.5333.9430.04
21Q4 (9)610.03.391.05-43.5581.030.97-46.1167.246.0820.8756.73.61-21.3525.3548.91-8.083.9820.70-30.4242.3717.58-29.449.360.75-45.2678.570.64-43.8682.8621.24-28.2254.9217.58-29.449.36-10.68-27.49-26.90
21Q3 (8)613.393.391.86-11.4395.791.80-7.6997.85.0353.8252.424.590.045.2553.21-4.024.0929.75-6.5638.3124.90-8.6235.41.37-6.16101.471.14-8.8100.029.59-6.9538.5924.90-8.6235.418.3034.0340.81
21Q2 (7)590.00.02.1079.4965.351.9589.3266.673.27179.4939.744.5936.6138.6755.4410.610.2731.8437.619.1227.2530.8818.741.4687.1864.041.2581.1666.6731.8031.6219.1927.2530.8818.7426.6490.6083.45
21Q1 (6)590.00.01.17101.729.351.0377.599.571.17-69.859.353.3616.6716.2650.126.55-11.8823.1459.15-5.920.8276.89-5.410.7885.719.860.6997.147.8124.1676.22-6.4720.8276.89-5.413.9131.3820.67
20Q4 (5)590.00.00.58-38.9575.760.58-36.26-50.03.8817.5817.932.88-8.86-2.0447.04-7.98-18.514.54-32.4-42.8211.77-36.0293.650.42-38.24-44.00.35-38.684.2113.71-35.78103.7111.77-36.0293.65--0.00
20Q3 (4)590.00.00.95-25.20.00.91-22.220.03.3041.030.03.16-4.530.051.12-7.540.021.51-19.530.018.39-19.870.00.68-23.60.00.57-24.00.021.35-19.980.018.39-19.870.0--0.00
20Q2 (3)590.00.01.2718.690.01.1724.470.02.34118.690.03.3114.530.055.29-2.80.026.738.70.022.954.270.00.8925.350.00.7517.190.026.683.290.022.954.270.0--0.00
20Q1 (2)590.00.01.07224.240.00.94-18.970.01.07-67.480.02.89-1.70.056.88-1.460.024.59-3.30.022.01636.120.00.71-5.330.00.64236.840.025.83283.80.022.01636.120.0--0.00
19Q4 (1)590.00.00.330.00.01.160.00.03.290.00.02.940.00.057.720.00.025.430.00.02.990.00.00.750.00.00.190.00.06.730.00.02.990.00.0--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)
2024/100.7916.8323.18.15-15.432.25N/A-
2024/90.68-12.43-8.677.35-18.192.222.16-
2024/80.781.31-10.786.67-19.052.212.17-
2024/70.7613.83-9.345.9-20.022.392.01-
2024/60.67-29.2-14.385.14-21.42.452.21-
2024/50.9514.37-7.954.46-22.362.662.03-
2024/40.83-6.17-35.373.51-25.512.192.48-
2024/30.8886.97-39.972.68-21.822.682.22-
2024/20.47-64.33-51.271.8-8.172.592.31工作天數減少,致本月營收較去年同期減少
2024/11.3368.6934.121.3334.123.121.91-
2023/120.79-22.11.4311.43-19.452.442.59-
2023/111.0156.7119.5810.64-20.662.42.63-
2023/100.64-13.32-34.139.63-23.362.262.8-
2023/90.74-14.46-3.318.99-22.462.463.27-
2023/80.872.94-0.648.25-23.822.53.21-
2023/70.847.5-24.227.38-25.852.663.02-
2023/60.78-23.88-32.066.53-26.063.12.65-
2023/51.03-19.69-31.055.75-25.153.792.17-
2023/41.28-12.84-8.34.72-23.733.732.21-
2023/31.4751.77-14.923.43-28.253.432.27-
2023/20.97-1.83-19.141.96-35.812.732.85-
2023/10.9927.58-46.610.99-46.612.612.99-
2022/120.78-8.16-47.5914.19-12.152.62.76-
2022/110.84-13.68-26.8513.41-8.572.592.77-
2022/100.9827.23-0.3812.57-7.012.622.74-
2022/90.77-12.1-44.9311.59-7.532.762.34-
2022/80.87-21.48-45.2510.82-2.853.142.05-
2022/71.11-3.61-30.419.954.243.761.71-
2022/61.16-22.74-33.468.8411.224.051.26-
2022/51.56.78-3.877.6823.724.631.1-
2022/41.4-19.138.136.1932.944.331.18-
2022/31.7344.2428.134.7842.514.780.97-
2022/21.2-35.1759.83.0552.214.531.03客戶需求增加,致本月營收較去年同期增加。
2022/11.8525.2347.671.8547.674.491.04-
2021/121.4828.1670.1716.1531.923.611.15本年度需求增加,致本月營收較去年同期增加。
2021/111.1517.553.9214.6729.03.531.18-
2021/100.98-29.668.4213.5231.713.971.05-
2021/91.4-12.621.612.5433.964.590.8-
2021/81.6-0.2154.5211.1435.694.930.75本年度需求增加,致本月營收較去年同期增加。
2021/71.6-7.8363.09.5532.984.890.75本年度需求增加,致本月營收較去年同期增加。
2021/61.7411.6167.497.9428.224.590.78本年度需求增加,致本月營收較去年同期增加。
2021/51.5620.1358.056.2120.334.20.85本月營收較去年同期增加58.05%, 主係本年度需求增加所致。
2021/41.3-4.180.414.6511.443.41.05-
2021/31.3579.8915.233.3616.373.361.1-
2021/20.75-40.09-21.912.0117.152.871.28-
2021/11.2544.3267.281.2567.283.231.14本月較去年同期增加67.28%,主係去年同期工作天數短及本年需求增加所致。
2020/120.87-21.73-6.9712.246.742.881.28-
2020/111.1122.652.7211.377.963.161.17-
2020/100.91-21.12-1.6610.268.553.091.2-
2020/91.1511.0518.579.369.663.161.06-
2020/81.035.256.398.218.523.051.09-
2020/70.98-5.29-0.237.188.833.01.11-
2020/61.045.3234.356.210.423.310.82-
2020/50.98-23.67-7.435.166.613.450.78-
2020/41.299.9531.394.1710.563.420.79-
2020/31.1721.931.912.893.242.890.8-
2020/20.9628.3255.231.71-10.132.650.88需求上升
2020/10.75-19.73-41.650.75-41.652.770.84-
2019/120.93-13.5710.5511.476.50.0N/A-
2019/111.0817.410.2910.546.160.0N/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)640.00.96-80.950.66-86.511.43-19.4531.71-41.264.17-83.965.14-77.660.48-86.990.67-82.460.62-80.98
2022 (9)644.925.04-16.04.89-14.9614.19-12.1453.983.3325.99-3.5623.01-0.33.69-15.173.82-13.183.26-12.37
2021 (8)613.396.0056.665.7560.1716.1531.9452.24-0.7626.9522.4423.0821.994.3561.714.462.963.7261.04
2020 (7)590.03.8317.853.59-3.7512.246.7152.64-8.022.01-2.5718.9225.632.693.862.725.02.3117.86
2019 (6)590.03.25-0.913.7334.1711.476.557.223.322.5915.0815.06-16.752.5922.752.16-6.91.96-1.01
2018 (5)590.03.28-5.752.78-16.5210.77-6.1855.391.1719.63-8.8218.09-1.582.11-14.572.32-4.921.98-5.26
2017 (4)593.513.482.353.339.911.48-7.0454.7519.5721.5323.9518.3814.592.4715.422.4411.932.095.56
2016 (3)573.643.40-12.143.03-5.912.3523.2545.79-19.1117.37-25.1916.04-27.392.14-8.152.18-13.831.98-12.39
2015 (2)553.773.87-8.733.22-5.5710.02-0.8956.61-7.2923.22-5.6922.09-5.82.33-6.432.53-6.642.26-5.83
2014 (1)531.924.24-47.983.41-48.4110.11-34.1461.06024.62023.4502.49-50.52.71-48.962.4-46.78

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