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)640.00.00.85102.3870.00.86126.3282.981.43150.8828.833.2328.1715.7755.29-1.92-0.9121.1272.5556.4416.8957.2647.770.68119.3578.950.55103.771.8821.1255.5247.816.8957.2647.7717.70141.19250.66
24Q2 (19)640.010.340.42180.0950.00.38375.01800.00.57280.0-14.932.527.2316.1356.3716.8313.0312.24283.71411.1110.74160.68858.930.31342.861450.00.27170.01250.013.58163.69936.6410.74160.68858.930.2484.12162.50
24Q1 (18)640.010.340.15-11.76-76.190.08-50.0-86.210.15-88.28-76.192.35-6.75-13.2848.253.96-14.083.19-41.04-81.364.12-5.29-69.590.07-50.0-84.780.1-9.09-72.975.15-10.12-69.64.12-5.29-69.59-8.21-38.88-57.98
23Q4 (17)640.010.340.17-66.0-78.750.16-65.96-79.491.2815.32-67.842.52-9.68-11.2746.41-16.83-21.425.41-59.93-75.094.35-61.94-73.560.14-63.16-77.420.11-65.62-76.65.73-59.9-72.144.35-61.94-73.569.45542.001092.02
23Q3 (16)6410.3410.340.501150.0-66.670.472250.0-62.991.1165.67-64.982.7928.57-23.7755.8011.89-7.0313.501566.67-51.8211.43920.54-51.970.381800.0-63.110.321500.0-63.2214.29990.84-52.0111.43920.54-51.974.32528.171076.72
23Q2 (15)580.09.430.04-93.65-96.690.02-96.55-97.890.676.35-63.592.17-19.93-31.3349.87-11.2-15.750.81-95.27-96.71.12-91.73-94.480.02-95.65-97.440.02-94.59-96.881.31-92.27-94.851.12-91.73-94.48-12.25-57.45-61.09
23Q1 (14)580.09.430.63-21.250.00.58-25.6423.40.63-84.170.02.71-4.585.4556.16-4.91-1.1417.11-21.2214.6813.55-17.634.550.46-25.8121.050.37-21.2812.1216.94-17.654.513.55-17.634.55-13.49-33.96-32.11
22Q4 (13)580.09.430.80-46.67-31.030.78-38.58-14.293.9825.5523.222.84-22.4-4.0559.06-1.6-10.1621.72-22.48-13.0516.45-30.88-20.450.62-39.81-16.220.47-45.98-22.9520.57-30.93-21.1616.45-30.88-20.45-3.29-11.35-2.45
22Q3 (12)589.439.431.5023.97130.771.2733.68182.223.1772.2853.143.6615.8253.1460.021.41.8728.0214.0973.9323.8017.2465.281.0332.05171.050.8735.94155.8829.7817.1565.3523.8017.2465.2819.3958.0267.91
22Q2 (11)530.00.01.2192.0623.470.95102.1317.281.84192.0629.583.1622.9610.4959.194.190.4424.5664.618.2420.3056.6412.220.78105.2620.00.6493.9423.0825.4256.8211.7920.3056.6412.224.8923.1926.89
22Q1 (10)530.00.00.63-45.6943.180.47-48.3530.560.63-80.543.182.57-13.1816.2956.81-13.583.6314.92-40.2711.6812.96-37.3322.840.38-48.6526.670.33-45.943.4816.21-37.8722.912.96-37.3322.845.3416.3826.93
21Q4 (9)530.00.01.1678.46205.260.91102.22237.043.2356.04325.02.9623.8539.6265.7411.5823.0924.9855.06141.3520.6843.61117.00.7494.74236.360.6179.41205.026.0944.86118.8820.6843.61117.03.7122.3928.89
21Q3 (8)530.00.00.65-33.67364.290.45-44.44181.252.0745.77459.462.39-16.4330.658.92-0.025.7416.11-29.0163.2414.40-20.4247.830.38-41.54245.450.34-34.62325.018.01-20.8247.6814.40-20.4247.836.4944.5340.28
21Q2 (7)530.00.00.98122.73716.670.81125.0636.361.42222.73517.392.8629.4158.8958.937.56.6222.6969.84418.0418.0971.47430.50.65116.67712.50.52126.09766.6722.7472.4506.418.0971.47430.516.8369.2679.16
21Q1 (6)530.00.00.4415.79266.670.3633.33350.00.44-42.11266.672.214.2520.7754.822.642.8913.3629.08296.4410.5510.7217.770.336.36400.00.2315.0283.3313.1910.65217.8310.5510.7217.7710.0593.6151.04
20Q4 (5)530.00.00.38171.4322.580.2768.758.00.76105.41-17.392.1215.857.0753.41-4.15-5.8910.3569.122.179.53130.1914.410.22100.010.00.2150.017.6511.92130.1214.519.53130.1914.41--0.00
20Q3 (4)530.00.00.1416.670.00.1645.450.00.3760.870.01.831.670.055.720.810.06.1239.730.04.1421.410.00.1137.50.00.0833.330.05.1838.130.04.1421.410.0--0.00
20Q2 (3)530.00.00.120.00.00.1137.50.00.2391.670.01.8-1.640.055.273.730.04.3829.970.03.412.710.00.0833.330.00.060.00.03.75-9.640.03.412.710.0--0.00
20Q1 (2)530.00.00.12-61.290.00.08-68.00.00.12-86.960.01.83-7.580.053.28-6.110.03.37-66.730.03.32-60.140.00.06-70.00.00.06-64.710.04.15-60.130.03.32-60.140.0--0.00
19Q4 (1)530.00.00.310.00.00.250.00.00.920.00.01.980.00.056.750.00.010.130.00.08.330.00.00.20.00.00.170.00.010.410.00.08.330.00.0--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)
2024/100.74-30.5921.658.846.753.15N/A-
2024/91.07-20.2733.588.15.573.231.57-
2024/81.3463.1526.237.032.33.071.65-
2024/70.82-9.07-11.395.69-2.062.541.99-
2024/60.910.9146.594.87-0.292.522.19-
2024/50.822.243.623.96-7.082.52.21-
2024/40.8-9.774.493.15-9.52.252.45-
2024/30.8855.09-30.332.35-13.442.352.47-
2024/20.57-36.33-37.821.461.392.22.64-
2024/10.921.8469.420.969.422.82.08去年同期需求較弱
2023/120.73-37.2313.3410.19-16.722.522.51-
2023/111.1791.8-1.929.45-18.42.582.45-
2023/100.61-23.78-39.168.28-20.292.472.56-
2023/90.8-24.65-40.327.67-18.282.792.46-
2023/81.0614.52-7.176.87-14.62.612.64-
2023/70.9350.41-20.845.81-15.832.332.95-
2023/60.62-21.59-50.734.88-14.812.173.16去年同期基數較高且6月份部分客戶訂單遞延所致。
2023/50.793.11-3.914.26-4.762.822.43-
2023/40.76-39.84-30.093.48-4.952.952.32-
2023/31.2738.4244.462.715.742.712.44-
2023/20.9273.460.121.44-14.42.093.17-
2023/10.53-18.48-31.610.53-31.612.372.8-
2022/120.65-45.69-25.2312.2317.392.842.24-
2022/111.1918.9617.5211.5821.263.541.8-
2022/101.0-25.22-6.6710.3921.73.491.82-
2022/91.3417.1880.169.3925.793.661.65客戶需求增加
2022/81.14-2.3469.478.0519.763.571.69客戶需求增加
2022/71.17-6.3821.356.914.213.241.86-
2022/61.2552.9228.915.7312.853.161.75-
2022/50.82-24.97-14.54.489.052.791.98-
2022/41.0924.2917.023.6616.222.881.92-
2022/30.88-4.05-7.752.5715.882.571.96-
2022/20.9218.4772.341.6933.712.551.97客戶需求增加
2022/10.77-10.875.650.775.652.651.89-
2021/120.87-14.634.2510.4237.452.961.53-
2021/111.02-5.5259.469.5541.542.831.6市場景氣回溫,需求增加
2021/101.0744.3465.238.5439.672.491.82市場景氣回溫,需求增加
2021/90.7410.2324.687.4636.632.391.72-
2021/80.68-30.0724.926.7238.12.611.57-
2021/70.97-0.5540.266.0439.752.91.42-
2021/60.971.4163.915.0839.652.861.14本月增加63.91%因去年受新冠肺炎影響基期較低所致
2021/50.962.6956.154.134.922.841.15本月增加56.16%因去年受新冠肺炎影響基期較低所致
2021/40.93-2.0256.833.1529.562.421.35本月增加56.83%因去年受新冠肺炎影響基期較低所致
2021/30.9579.2540.852.2120.722.211.3-
2021/20.53-27.37-16.361.268.972.091.37-
2021/10.73-12.0539.720.7339.722.21.3-
2020/120.8330.5654.197.58-3.032.121.4第四季訂單遞延至12月入帳,109年第四季與108年第四季同期比增加7%
2020/110.64-2.113.376.75-7.271.881.57-
2020/100.658.91-26.376.11-9.01.791.66-
2020/90.610.44-24.295.46-6.371.831.71-
2020/80.54-21.48-18.094.86-3.561.821.71-
2020/70.6916.213.524.32-1.381.891.65-
2020/60.59-3.38-3.33.63-2.251.81.72-
2020/50.613.13-4.63.04-2.051.881.65-
2020/40.59-12.0-8.862.43-1.381.911.63-
2020/30.686.434.621.831.311.831.66-
2020/20.6321.3329.361.16-0.511.71.79-
2020/10.52-2.94-22.30.52-22.31.621.87-
2019/120.54-3.99-12.817.82-3.840.0N/A-
2019/110.56-36.42-16.147.28-3.10.0N/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)6410.341.28-67.591.22-64.8410.19-16.6852.32-11.199.76-57.48.06-57.380.99-64.641.03-64.360.82-64.5
2022 (9)589.433.9523.053.4736.0812.2317.3758.91-1.822.9115.4218.9115.452.835.272.8935.052.3135.09
2021 (8)530.03.21328.02.55332.210.4237.4759.9910.3219.85219.1316.38210.822.07340.432.14336.731.71327.5
2020 (7)530.00.75-18.480.59-11.947.58-3.0754.38-2.586.22-13.015.27-15.410.47-16.070.49-19.670.4-18.37
2019 (6)5310.420.92-55.120.67-54.427.82-3.8155.82-0.627.15-48.496.23-48.890.56-50.440.61-48.310.49-50.51
2018 (5)480.02.0511.411.4713.088.138.5456.170.5713.883.1212.192.441.1311.881.1810.280.9911.24
2017 (4)489.091.84-41.771.30-42.227.49-10.5155.851.8213.46-30.6211.90-28.661.01-37.651.07-32.70.89-36.43
2016 (3)440.03.1680.572.2582.938.3714.6654.853.2419.4053.1216.6857.951.6274.191.5976.671.481.82
2015 (2)440.01.75-26.471.23-19.087.3-3.5753.13-3.4412.67-8.8510.56-23.530.93-11.430.9-20.350.77-26.67
2014 (1)440.02.3819.01.5236.947.574.2755.02013.90013.8101.0525.01.1313.01.0519.32

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