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)420.00.00.33-52.86-28.260.29-54.69190.01.6724.6351.821.57-10.2914.630.94-13.6219.2311.10-39.21159.959.95-43.56-32.860.17-46.88183.330.14-53.33-26.3212.36-38.17-19.119.95-43.56-32.863.19-21.75-13.34
24Q2 (19)420.00.00.709.37218.180.6428.0433.331.34109.38109.381.7516.6727.7435.821.8232.0318.2610.0296.9617.63-5.42131.360.3228.0433.330.311.11233.3319.99-3.29154.017.63-5.42131.368.3441.177.86
24Q1 (18)420.00.00.6472.9748.840.50-12.2816.280.64-56.7648.841.50.010.2935.18-4.143.216.600.9117.4818.6471.6429.180.250.031.580.2768.7550.020.6782.2847.0118.6471.6429.184.7526.70228.86
23Q4 (17)420.00.00.37-19.57-24.490.57470.0-5.01.4834.55-10.31.59.49-16.236.7041.4313.816.45285.2513.7610.86-26.72-12.630.25316.67-3.850.16-15.79-23.8111.34-25.79-7.810.86-26.72-12.634.7544.76226.66
23Q3 (16)420.00.00.46109.0984.00.10-16.67100.01.1071.88-5.171.370.09.625.95-4.353.554.27-7.1780.1714.8294.4949.70.060.0100.00.19111.1172.7315.2894.1654.3414.8294.4949.70.3730.12-44.38
23Q2 (15)420.00.00.22-48.84-72.150.12-72.09-72.090.6448.84-29.671.370.74-11.6127.13-20.42-16.194.60-67.45-62.547.62-47.19-65.910.06-68.42-68.420.09-50.0-72.737.87-44.03-64.697.62-47.19-65.91-11.64-30.54-50.21
23Q1 (14)420.00.00.43-12.24258.330.43-28.332250.00.43-73.94258.331.36-24.0225.9334.095.7143.4214.13-2.281759.2114.4316.09135.020.19-26.921800.00.18-14.29260.014.0614.31128.9914.4316.09135.029.5941.88535.84
22Q4 (13)420.00.00.4996.0880.00.601100.01100.01.6542.241078.571.7943.223.4532.2528.6965.9814.46510.13364.9512.4325.56383.660.26766.67550.00.2190.91950.012.3024.24330.0712.4325.56383.6611.9313.83505.81
22Q3 (12)420.00.00.25-68.35308.330.05-88.37135.711.1627.471060.01.25-19.3540.4525.06-22.5821.32.37-80.7136.579.90-55.7264.180.03-84.21150.00.11-66.67320.09.90-55.59271.589.90-55.7264.1812.09244.991080.82
22Q2 (11)420.00.00.79558.33172.410.432250.048.280.91658.33313.641.5543.5213.1432.3736.1813.312.281515.7931.922.35264.01149.440.191800.046.150.33560.0175.022.29263.03148.7722.35264.01149.449.00349.171055.00
22Q1 (10)420.00.00.12140.0271.43-0.02-140.071.430.12-14.29271.431.08-25.520.9323.7722.3434.670.76-75.56119.06.14138.91353.720.01-75.0125.00.05150.0266.676.14114.69246.546.14138.91353.7218.70140.83-2.14
21Q4 (9)420.00.00.05141.67-72.220.05135.71-76.190.1440.0-80.821.4562.9214.1719.43-5.95-33.933.11147.99-56.982.57142.62-54.110.04166.67-55.560.02140.0-71.432.86149.57-48.092.57142.62-54.1113.940.14-6.28
21Q3 (8)420.00.0-0.12-141.38-33.33-0.14-148.28-180.00.10-54.55-81.820.89-35.04-20.5420.66-27.69-8.22-6.48-169.6-132.26-6.03-167.3-82.18-0.06-146.15-100.0-0.05-141.67-25.0-5.77-164.4-37.05-6.03-167.3-82.18-3.50186.45183.00
21Q2 (7)420.00.00.29514.2926.090.29514.2920.830.22414.29-65.621.3728.0414.1728.5761.87-7.09.31332.7517.258.96470.2517.280.13425.030.00.12500.020.08.96313.849.08.96470.2517.286.14187.70190.48
21Q1 (6)420.00.0-0.07-138.89-117.07-0.07-133.33-119.44-0.07-109.59-117.071.07-15.752.8817.65-39.99-48.13-4.00-155.33-130.26-2.42-143.21-114.59-0.04-144.44-128.57-0.03-142.86-117.65-4.19-176.04-127.01-2.42-143.21-114.59-1.1880.56193.33
20Q4 (5)420.00.00.18300.012.50.21520.00.00.7332.73-1.351.2713.3923.329.4130.65-13.197.23359.14-10.195.60269.18-12.910.09400.012.50.07275.00.05.51230.88-14.315.60269.18-12.91--0.00
20Q3 (4)420.00.0-0.09-139.130.0-0.05-120.830.00.55-14.060.01.12-6.670.022.51-26.730.0-2.79-135.140.0-3.31-143.320.0-0.03-130.00.0-0.04-140.00.0-4.21-151.220.0-3.31-143.320.0--0.00
20Q2 (3)420.00.00.23-43.90.00.24-33.330.00.6456.10.01.215.380.030.72-9.730.07.94-39.940.07.64-53.950.00.1-28.570.00.1-41.180.08.22-47.00.07.64-53.950.0--0.00
20Q1 (2)420.00.00.41156.250.00.3671.430.00.41-44.590.01.040.970.034.030.440.013.2264.220.016.59158.010.00.1475.00.00.17142.860.015.51141.210.016.59158.010.0--0.00
19Q4 (1)420.00.00.160.00.00.210.00.00.740.00.01.030.00.033.880.00.08.050.00.06.430.00.00.080.00.00.070.00.06.430.00.06.430.00.0--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)
2024/100.27-22.17-20.55.0814.731.22N/A-
2024/90.35-42.45-34.04.8117.651.571.04-
2024/80.6-2.6131.144.4725.251.631.0-
2024/70.6252.2461.813.8724.381.710.96配合客戶訂單出貨,故當月營收較去年同期成長
2024/60.41-40.49-7.963.2519.141.750.91-
2024/50.683.7874.332.8424.371.820.87配合客戶訂單出貨,故當月營收較去年同期成長。
2024/40.6637.8822.672.1614.051.471.07-
2024/30.4841.95-26.551.510.641.51.16-
2024/20.34-51.29-6.051.0344.741.481.17-
2024/10.6950.8196.490.6996.491.850.94配合客戶訂單出貨,故當月營收較去年同期成長。
2023/120.46-34.99-17.365.59-1.441.51.13-
2023/110.7107.44-2.175.130.271.571.08-
2023/100.34-35.39-34.884.430.671.321.28-
2023/90.5214.3539.154.095.451.371.13-
2023/80.4620.165.453.571.821.281.21-
2023/70.38-13.4-13.173.111.31.211.28-
2023/60.4412.71-30.22.733.731.371.12-
2023/50.39-26.97-8.492.2814.471.580.97-
2023/40.54-17.4510.081.8920.741.540.99-
2023/30.6581.695.881.3625.531.361.19配合客戶訂單出貨,故當月營收較去年同期成長。
2023/20.361.8618.480.71-5.541.261.28-
2023/10.35-36.57-21.710.35-21.711.620.99-
2022/120.55-23.047.435.6718.781.790.81-
2022/110.7238.0779.945.1220.161.620.9配合客戶訂單出貨及合併子公司營收成長。
2022/100.5238.05-1.94.413.971.331.1-
2022/90.38-13.3333.353.8816.51.251.31-
2022/80.44-1.0685.03.514.941.511.09去年同期基期較低所致
2022/70.44-30.3919.483.079.081.51.09-
2022/60.6347.7852.372.637.511.550.91配合客戶訂單出貨及合併子公司營收成長
2022/50.43-12.14-11.162.0-1.651.251.12-
2022/40.4946.872.621.571.31.121.25-
2022/30.339.85-25.971.080.721.081.41-
2022/20.3-32.7-16.630.7519.821.271.2-
2022/10.45-12.9569.80.4569.81.361.12去年同期基期較低所致
2021/120.5228.89-8.914.783.11.451.0-
2021/110.4-24.726.134.264.771.211.2-
2021/100.5387.6963.263.864.631.051.38配合客戶訂單出貨
2021/90.2820.22-18.33.33-1.020.892.05-
2021/80.24-36.1-28.773.050.951.021.79-
2021/70.37-11.23-16.72.814.61.261.44-
2021/60.41-13.84-4.372.448.81.371.24-
2021/50.481.4810.162.0311.951.41.21-
2021/40.475.9443.371.5512.521.281.32-
2021/30.4523.714.571.072.751.071.64-
2021/20.3637.0710.050.631.481.191.48-
2021/10.26-53.3-8.290.26-8.291.211.46-
2020/120.5750.1864.384.6311.121.271.46因疫情影響及缺櫃,致11月訂單延至12月出貨。
2020/110.3815.7912.454.076.331.051.77-
2020/100.33-6.07-7.013.695.741.01.85-
2020/90.354.8115.083.377.161.121.74-
2020/80.33-25.28-12.423.026.331.211.62-
2020/70.441.9138.542.699.21.311.49-
2020/60.43-0.7315.132.254.831.21.6-
2020/50.4432.0624.361.812.631.21.61-
2020/40.33-22.71-14.441.38-2.751.091.76-
2020/30.4330.193.21.041.631.041.65-
2020/20.3314.21-7.430.620.570.961.79-
2020/10.29-16.311.620.2911.620.971.78-
2019/120.342.74-15.224.1716.730.0N/A-
2019/110.33-4.25-12.173.8220.820.0N/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)420.01.47-10.911.2118.635.59-1.4131.106.9510.0116.5311.90-11.060.5614.290.68-10.530.63-10.0
2022 (9)420.01.651078.571.02628.575.6718.6229.0832.918.59468.8713.38691.720.49600.00.76985.710.71066.67
2021 (8)420.00.14-80.560.14-81.584.783.2421.88-24.891.51-76.221.69-73.840.07-75.860.07-75.00.06-80.65
2020 (7)420.00.72-2.70.7646.154.6311.0329.134.046.3520.726.46-13.980.2931.820.28-9.680.310.0
2019 (6)420.00.7400.5204.1716.8128.0064.135.2607.5100.2200.3100.310
2018 (5)420.0-0.350-0.4803.5713.6917.06-13.31-6.110-4.190-0.220-0.170-0.150
2017 (4)420.0-0.590-0.5003.1417.1619.682455.84-6.580-7.940-0.210-0.250-0.250
2016 (3)420.0-1.610-1.6702.68-15.720.77-95.21-26.220-25.490-0.70-0.680-0.680
2015 (2)420.0-0.650-0.7603.1814.816.061144.96-9.800-8.710-0.310-0.270-0.280
2014 (1)420.0-1.570-1.6902.77-7.671.290-26.410-23.950-0.730-0.690-0.660

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