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)1095.8311.220.46-39.47-91.870.5875.76627.271.9829.41-84.7221.079.349.5724.2214.0835.696.2650.1243.583.19-38.77-89.251.3265.057.140.5-35.9-90.945.65-10.88-83.223.19-38.77-89.2510.21-20.381737.88
24Q2 (19)1035.16.190.76-1.3-89.310.333400.0265.01.5398.7-79.0719.2711.0712.1721.230.6618.144.1733.65118.325.211.96-87.240.848.15142.420.782.63-88.746.34-16.25-85.445.211.96-87.24-0.09530.601648.53
24Q1 (18)980.01.030.771062.5285.0-0.01-102.94-103.120.77-94.02285.017.35-11.252.1821.0913.6911.943.123.31-2.85.111288.37382.080.54-8.47-1.820.761050.0300.07.57951.39234.965.111288.37382.08-4.79480.55153.07
23Q4 (17)980.03.16-0.08-101.41-106.720.34409.09-77.7812.88-0.6235.8619.551.66-15.2218.553.92-8.623.02-30.73-67.07-0.43-101.45-107.190.59-29.76-72.17-0.08-101.45-107.080.72-97.86-89.44-0.43-101.45-107.196.79-60.90227.04
23Q3 (16)981.031.035.66-20.39-12.38-0.1145.078.4312.9677.2955.2119.2311.93-18.3817.85-0.6720.364.36128.27323.329.68-27.319.120.84154.55250.05.52-20.35-12.2433.68-22.6311.9729.68-27.319.126.551717.31-58.75
23Q2 (15)970.04.37.113455.0546.36-0.20-162.5-121.517.313555.0322.5417.181.18-34.517.97-4.6214.821.91-40.5-70.8840.833751.89825.850.33-40.0-80.816.933547.37579.4143.531826.11557.5540.833751.89825.85-12.601685.90-120.79
23Q1 (14)972.114.30.20-83.19-68.250.32-79.08100.00.20-97.89-68.2516.98-26.37-31.718.84-7.1955.963.21-64.9921.591.06-82.27-59.850.55-74.06-16.670.19-83.19-67.242.26-66.86-47.441.06-82.27-59.85-14.25-82.38160.46
22Q4 (13)95-2.062.151.19-81.587.211.53400.047.129.4813.53371.6423.06-2.12-20.9720.3036.8861.119.17790.29277.375.98-78.0149.872.12783.33198.591.13-82.039.716.82-77.33224.765.98-78.0149.87-6.15202.84122.58
22Q3 (12)974.34.36.46487.276560.0-0.51-154.84-168.428.35382.66827.7823.56-10.18-0.5914.83-5.2474.881.03-84.3135.0327.20516.782820.00.24-86.05134.296.29516.677088.8930.08354.381342.9827.20516.782820.0-2.33280.94163.20
22Q2 (11)930.00.01.1074.6168.290.93481.2555.01.73174.673.026.235.51-6.2215.6529.556.326.56148.48160.324.4167.05177.361.72160.61142.251.0275.86168.426.6253.95321.664.4167.05177.36-4.6515.68198.31
22Q1 (10)930.00.00.63-43.246.780.16-84.62-69.810.63-68.666.7824.86-14.8-5.312.08-4.13-11.762.648.64-10.812.64-33.83-15.110.66-7.04-15.380.58-43.695.454.30104.7651.412.64-33.83-15.114.16583.38281.38
21Q4 (9)930.01.091.111210.0-7.51.04647.37-3.72.01123.33-70.5329.1823.12-14.0512.6048.58-17.162.43182.65-57.293.99499.0-7.850.71201.43-63.211.031244.44-6.362.10186.78-61.543.99499.0-7.853.93542.80257.85
21Q3 (8)930.01.09-0.10-124.39-104.15-0.19-131.67-109.270.90-10.0-84.0123.7-15.27-21.188.48-42.39-55.65-2.94-216.67-127.95-1.00-162.89-111.76-0.7-198.59-122.15-0.09-123.68-104.07-2.42-254.14-123.14-1.00-162.89-111.76-4.36-77.45-59.23
21Q2 (7)930.01.090.41-30.51-84.980.6013.21-37.51.0069.49-68.9427.976.5518.6214.727.52-23.932.52-14.86-74.671.59-48.87-86.430.71-8.97-69.790.38-30.91-84.81.57-44.72-90.241.59-48.87-86.43-8.06-40.67-18.86
21Q1 (6)931.091.090.59-50.8320.410.53-50.93253.330.59-91.3520.4126.25-22.68136.9113.69-9.99-22.442.96-47.98-17.783.11-28.18-29.80.78-59.5995.00.55-50.022.222.84-47.99-54.633.11-28.18-29.8-4.89-50.52-49.12
20Q4 (5)920.00.01.20-50.21-69.541.08-47.32-67.376.8221.14-23.9733.9512.9106.3815.21-20.45-4.585.69-45.91497.94.33-49.06-80.481.93-38.92939.131.1-50.23-69.615.46-47.8492.814.33-49.06-80.48--0.00
20Q3 (4)920.00.02.41-11.720.02.05113.540.05.6374.840.030.0727.520.019.12-1.190.010.525.730.08.50-27.470.03.1634.470.02.21-11.60.010.46-34.990.08.50-27.470.0--0.00
20Q2 (3)920.00.02.73457.140.00.96540.00.03.22557.140.023.58112.820.019.359.630.09.95176.390.011.72164.560.02.35487.50.02.5455.560.016.09157.030.011.72164.560.0--0.00
20Q1 (2)920.00.00.49-87.560.00.15-95.470.00.49-94.540.011.08-32.640.017.6510.730.03.60351.750.04.43-80.030.00.4273.910.00.45-87.570.06.26550.360.04.43-80.030.0--0.00
19Q4 (1)920.00.03.940.00.03.310.00.08.970.00.016.450.00.015.940.00.0-1.430.00.022.180.00.0-0.230.00.03.620.00.0-1.390.00.022.180.00.0--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)
2024/107.6515.5816.4265.348.9622.33N/A-
2024/96.62-17.86-3.657.698.0521.070.43-
2024/88.0626.0128.1351.089.7720.330.45-
2024/76.398.835.2943.026.918.860.48-
2024/65.88-10.859.836.627.1819.270.4-
2024/56.59-3.156.0430.756.720.330.38-
2024/46.81-1.8821.1224.166.8817.950.43-
2024/36.9464.58-2.5617.352.1617.350.45-
2024/24.21-32.07-20.2210.425.5816.640.47-
2024/16.2-0.3735.316.235.3119.190.41-
2023/126.23-7.82-12.4772.95-25.6619.550.37-
2023/116.762.8-8.5766.72-26.6920.190.36-
2023/106.57-4.29-26.7859.97-28.2919.730.37-
2023/96.879.18-20.3753.4-28.4719.230.39-
2023/86.293.55-22.8146.53-29.5317.710.43-
2023/76.0713.49-10.6140.24-30.4817.640.43-
2023/65.35-13.9-39.1134.17-33.1217.180.44-
2023/56.2110.62-32.1228.82-31.8718.960.4-
2023/45.62-21.19-32.1822.6-31.8118.030.42-
2023/37.1334.96-20.0917.0-31.6417.00.51-
2023/25.2815.21-21.379.87-38.116.980.51-
2023/14.58-35.55-50.294.58-50.2919.090.45受年節假期影響。
2022/127.11-3.71-26.2298.13-8.4523.480.38-
2022/117.39-17.67-6.7691.02-6.6924.990.36-
2022/108.984.09-23.3483.63-6.6925.740.35-
2022/98.625.84-4.9574.65-4.1923.560.51-
2022/88.1519.918.0366.03-4.0923.730.5-
2022/76.79-22.69-4.1557.89-5.5824.740.48-
2022/68.79-4.0214.0451.09-5.7726.230.55-
2022/59.1610.516.242.3-9.0526.360.55-
2022/48.28-7.13-28.8133.15-12.5223.920.6-
2022/38.9232.79-1.2224.86-5.324.860.51-
2022/26.72-27.166.0315.94-7.4325.580.5-
2022/19.22-4.35-15.279.22-15.2726.790.48-
2021/129.6421.682.21107.28.5229.280.42-
2021/117.92-32.31-39.2297.559.1828.710.43-
2021/1011.7129.061.189.6317.4628.320.44-
2021/99.0720.31-18.7577.9220.3823.70.59-
2021/87.546.38-25.7868.8528.5522.330.63-
2021/77.09-8.01-18.961.3141.2723.410.6-
2021/67.71-10.61-7.6154.2256.4527.970.47客戶訂單增加,帶動我司營收成長
2021/58.62-25.9211.9446.5176.7529.290.45客戶訂單增加,帶動我司營收成長
2021/411.6428.8554.437.89103.5727.010.48客戶訂單增加,帶動我司營收成長
2021/39.0342.5569.1626.25137.0226.250.47客戶訂單增加,帶動我司營收成長
2021/26.34-41.8211.8917.22200.1726.660.46客戶訂單增加,帶動我司營收成長
2021/110.8915.39193.7410.89193.7433.360.37客戶訂單增加,帶動我司營收成長
2020/129.43-27.6558.2298.7860.5334.050.31客戶訂單增加使營收成長;2申報數已排除停業單位,108/12及108/12累計合併營收(含停業單位)為596,262千元及6,343,468千元。
2020/1113.0412.59151.9689.3457.5135.790.28客戶訂單增加,帶動我司營成長
2020/1011.583.71118.0376.3148.0332.910.31客戶訂單增加,帶動我司營收成長
2020/911.179.8996.964.7239.9930.070.26客戶訂單增加,帶動我司營收成長
2020/810.1616.25103.5153.5632.0327.240.29客戶訂單增加,帶動我司營收成長
2020/78.744.7885.8143.421.9924.780.32客戶訂單增加,帶動我司營收成長
2020/68.348.383.7534.6612.2723.580.32客戶訂單增加,帶動我司營收成長
2020/57.72.1741.826.32-0.0420.580.36-
2020/47.5441.1733.0218.61-10.9214.910.5-
2020/35.34162.82-20.1911.08-27.2711.080.74-
2020/22.03-45.18-30.055.74-32.8211.660.71-
2020/13.71-37.39-34.253.71-34.2514.80.56-
2019/125.9214.39-5.9962.641.110.0N/A-
2019/115.18-2.562.156.721.910.0N/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)983.1611.0436.80.35-83.4172.95-25.3418.2916.943.15-35.0517.5778.922.3-51.3714.4826.3512.5639.09
2022 (9)952.158.07318.132.118.2197.71-8.7715.6425.024.85248.929.82381.374.73217.4511.46839.349.03385.48
2021 (8)931.091.93-71.661.95-53.9107.18.5312.51-29.21.39-82.522.04-72.361.49-80.991.22-87.141.86-70.29
2020 (7)920.06.81-23.484.23-6.2198.6860.3817.67-4.87.9581.517.38-46.837.84190.379.4957.646.26-24.12
2019 (6)922.228.90-20.114.51948.8461.53-0.6818.56-3.134.380.2313.88-15.522.7-0.376.02-51.298.25-18.56
2018 (5)901.1211.14352.850.43-55.6761.9526.319.16-9.624.37-1.3516.43240.872.7124.8812.36274.5510.13362.56
2017 (4)89-1.112.46331.580.9725.9749.05191.121.20-12.94.43-63.054.8224.232.177.433.394.122.19321.15
2016 (3)9000.5700.77016.85024.34011.9903.8802.0201.700.520

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