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)300.00.00.35-61.9675.00.43-46.251333.331.7025.046.552.26-12.0620.2131.59-11.545.977.20-37.61370.594.59-57.2242.990.16-46.67433.330.1-64.2966.675.73-56.1942.544.59-57.2242.9913.4323.57162.17
24Q2 (19)300.00.00.92109.0967.270.80370.59166.671.36209.0941.672.5738.9225.3735.717.9827.7211.54155.31152.5210.7350.9132.80.3275.0233.330.28115.3864.7113.0844.3758.5510.7350.9132.824.2054.55166.77
24Q1 (18)300.020.00.440-12.00.17-37.04-67.920.44-62.39-12.01.859.47-24.833.07-7.5516.484.52-4.24-44.747.1123600.041.070.080.0-60.00.1308.339.064430.041.787.1123600.041.07-0.32-50.00381.48
23Q4 (17)300.020.00.00-100.0-100.00.27800.0-73.01.170.86-76.61.69-10.11-45.3135.7719.996.364.72208.5-58.890.03-99.07-99.490.08166.67-77.780-100.0-100.00.20-95.02-97.350.03-99.07-99.49-9.20-81.82355.00
23Q3 (16)300.020.00.20-63.64-89.360.03-90.0-96.771.1620.83-72.771.88-8.29-41.2529.816.62-2.171.53-66.52-88.563.21-60.27-77.790.03-66.67-93.020.06-64.71-86.964.02-51.27-78.973.21-60.27-77.79-12.48-26.82-66.70
23Q2 (15)3020.020.00.5510.0-63.090.30-43.4-67.740.9692.0-59.662.05-16.67-20.2327.96-1.51-16.164.57-44.13-68.58.0860.32-43.30.09-55.0-75.680.1741.67-54.058.2529.11-54.048.0860.32-43.3-18.53-11.21-45.20
23Q1 (14)250.00.00.50-32.43-43.820.53-47.0-11.670.50-90.0-43.822.46-20.391.2328.39-15.58-0.218.18-28.75-14.525.04-14.43-43.940.2-44.44-13.040.12-33.33-45.456.39-15.48-43.955.04-14.43-43.94-11.92-46.53-19.73
22Q4 (13)250.04.170.74-60.64-40.321.007.53-6.545.0017.3742.863.09-3.441.9833.6310.3720.1111.48-14.14-12.575.89-59.24-41.10.36-16.28-10.00.18-60.87-40.07.56-60.46-39.665.89-59.24-41.110.54-17.233.77
22Q3 (12)250.00.01.8826.1764.910.930.00.04.2678.9988.53.224.5119.8530.47-8.646.6113.37-7.862.0614.451.437.360.4316.2222.860.4624.3264.2919.126.5245.414.451.437.3615.1446.8027.50
22Q2 (11)250.04.171.4967.42132.810.9355.038.812.38167.42114.412.575.7631.7933.3517.222.4614.5151.6224.3414.2558.5177.90.3760.8760.870.3768.18131.2517.9557.4684.4814.2558.5177.9-7.0219.595.54
22Q1 (10)254.174.170.89-28.2389.360.60-43.9350.00.89-74.5789.362.43-19.857.7928.451.61-9.949.57-27.11-6.088.99-10.123.320.23-42.543.750.22-26.67100.011.40-9.0221.418.99-10.123.32-3.16-9.73-14.44
21Q4 (9)24-4.00.01.248.77148.01.0715.05101.893.5054.8772.413.0313.48103.3628.00-2.03-15.0713.130.237.6210.00-4.9424.840.414.29122.220.37.14150.012.53-4.7129.5810.00-4.9424.8425.2043.4526.93
21Q3 (8)254.174.171.1478.12208.110.9338.8186.02.26103.647.712.6736.92111.928.58-12.2-18.1313.1012.25-0.0810.5231.3449.010.3552.17118.750.2875.0211.1113.1535.1551.1510.5231.3449.0131.7757.1553.16
21Q2 (7)240.00.00.6436.176.670.6767.56.351.11136.17-4.311.9526.6251.1632.553.04-16.7311.6714.52-36.098.019.88-28.860.2343.75-4.170.1645.456.679.733.62-34.838.019.88-28.8614.9915.0921.48
21Q1 (6)240.00.00.47-6.0-16.070.40-24.5321.210.47-76.85-16.071.543.3630.5131.59-4.19-9.6410.19-16.48-17.897.29-8.99-35.830.16-11.116.670.11-8.33-15.389.39-2.9-36.517.29-8.99-35.8310.8014.57-9.27
20Q4 (5)240.00.00.5035.14-9.090.536.0-27.42.0332.68-56.251.4918.2513.7432.97-5.56-12.2712.20-6.94-27.038.0113.46-19.740.1812.5-18.180.1233.33-7.699.6711.15-2.038.0113.46-19.74--0.00
20Q3 (4)240.00.00.37-38.330.00.50-20.630.01.5331.90.01.26-2.330.034.91-10.690.013.11-28.20.07.06-37.30.00.16-33.330.00.09-40.00.08.70-41.730.07.06-37.30.0--0.00
20Q2 (3)240.00.00.607.140.00.6390.910.01.16107.140.01.299.320.039.0911.810.018.2647.140.011.26-0.880.00.2460.00.00.1515.380.014.930.950.011.26-0.880.0--0.00
20Q1 (2)240.00.00.561.820.00.33-54.790.00.56-87.930.01.18-9.920.034.96-6.970.012.41-25.780.011.3613.830.00.15-31.820.00.130.00.014.7949.850.011.3613.830.0--0.00
19Q4 (1)240.00.00.550.00.00.730.00.04.640.00.01.310.00.037.580.00.016.720.00.09.980.00.00.220.00.00.130.00.09.870.00.09.980.00.0--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)
2024/110.927.3461.278.4512.282.55N/A因去年同期基期較低及訂單增多之影響
2024/100.8610.4648.647.538.262.3N/A-
2024/90.7815.1428.116.684.622.260.32-
2024/80.67-16.977.855.92.162.320.31-
2024/70.81-2.5624.615.231.472.50.29-
2024/60.83-2.8723.534.42-1.872.570.27-
2024/50.86-2.9554.173.59-6.342.520.27因去年同期基期較低及訂單增多之影響
2024/40.8813.448.242.73-16.612.110.33-
2024/30.7872.99-3.541.85-24.871.850.41-
2024/20.45-27.08-44.441.07-35.311.620.47-
2024/10.6212.59-26.50.62-26.51.740.44-
2023/120.55-3.85-38.958.08-28.561.690.3-
2023/110.57-1.06-52.237.53-27.661.750.29因去年同期基期較高及訂單減少之影響
2023/100.58-4.79-42.476.96-24.481.810.28-
2023/90.61-3.07-47.736.38-22.291.880.31-
2023/80.62-4.06-41.55.78-18.111.950.3-
2023/70.65-3.4-28.795.15-13.941.880.31-
2023/60.6721.2-26.854.5-11.272.050.41-
2023/50.56-31.86-35.493.83-7.812.180.38-
2023/40.821.07-4.753.27-0.572.430.34-
2023/30.81-0.351.632.460.892.460.37-
2023/20.81-3.52-1.131.650.542.550.36-
2023/10.84-6.482.210.842.212.930.31-
2022/120.9-24.76-22.2811.3122.883.090.38-
2022/111.1919.1520.0410.4129.363.350.35-
2022/101.0-13.4913.259.2130.673.230.36-
2022/91.168.479.968.2133.173.140.38-
2022/81.0716.7836.467.0637.952.90.41-
2022/70.91-0.778.915.9938.222.70.44-
2022/60.926.8831.575.0745.272.640.55-
2022/50.860.627.284.1548.72.510.58-
2022/40.867.8548.633.2955.552.470.59本年累計營收較去年同期增加,主要是去年疫情影響,致客戶出貨較低
2022/30.79-3.0724.932.4358.142.430.46客戶需求增加
2022/20.82-0.25100.681.6481.482.80.4客戶需求增加
2022/10.82-28.965.670.8265.672.970.38客戶需求增加
2021/121.1616.22100.799.276.243.030.27客戶需求增加
2021/110.9912.4194.068.0473.22.930.28客戶需求增加
2021/100.88-16.01118.967.0570.622.720.31客戶需求增加
2021/91.0534.62153.96.1765.382.670.38物料供貨回穩致客戶出貨增加
2021/80.78-6.7983.225.1154.312.320.44物料供貨回穩致客戶出貨增加
2021/70.8419.87102.084.3350.032.220.46物料供貨回穩致客戶出貨增加
2021/60.73.470.253.4941.291.950.51客戶需求增加且擔心受航運運輸影響而提前拉貨所致
2021/50.6817.4746.552.7935.511.890.53-
2021/40.58-9.3438.972.1232.331.620.62-
2021/30.6455.6840.331.5430.01.540.45-
2021/20.41-17.6525.360.923.61.480.47-
2021/10.5-13.8322.20.522.21.580.44-
2020/120.5812.3232.165.2210.881.490.21-
2020/110.5126.8315.344.648.721.330.24-
2020/100.4-2.6-7.134.137.951.250.26-
2020/90.41-2.8519.913.739.881.260.21-
2020/80.432.7940.813.318.741.250.22-
2020/70.420.9837.252.895.21.290.21-
2020/60.41-10.981.452.471.231.290.2-
2020/50.4611.42.772.061.191.330.2-
2020/40.41-8.450.681.60.741.190.22-
2020/30.4539.075.961.180.761.180.24-
2020/20.33-19.72-9.90.73-2.21.170.24-
2020/10.41-6.84.990.414.990.0N/A-
2019/120.44-1.9644.784.713.350.0N/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)3020.01.16-76.611.17-65.898.08-28.5630.16-4.444.99-59.44.33-60.20.4-71.220.4-74.840.35-71.54
2022 (9)254.174.9642.533.4311.7311.3122.9331.566.1212.29-0.2410.8817.241.3923.011.5948.61.2344.71
2021 (8)240.03.4872.283.0753.59.276.2529.74-15.9912.32-11.759.28-0.641.1354.791.0772.580.8573.47
2020 (7)240.02.02-56.282.00-1.485.2210.8335.40-10.8113.96-16.269.34-60.540.73-6.410.62-51.560.49-55.86
2019 (6)24-4.04.62141.882.0365.044.713.5239.6910.1916.6749.3723.67130.250.7852.941.28109.841.11136.17
2018 (5)254.171.91-40.131.23-59.934.55-27.236.02-2.6211.16-37.1610.28-18.090.51-54.050.61-37.110.47-39.74
2017 (4)24-4.03.195.633.0733.486.258.3236.99-4.5217.7616.1512.55-3.161.1126.140.972.110.784.0
2016 (3)2519.053.02-40.322.30-27.445.77-15.1538.742.6815.29-11.9212.96-17.610.88-25.420.95-26.920.75-29.91
2015 (2)215.05.0649.263.1764.256.832.5537.73-2.8617.3621.2315.7319.81.1861.641.358.541.0759.7
2014 (1)2011.113.3940.661.9356.915.1326.3538.84014.32013.1300.7369.770.8264.00.6752.27

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