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)821.233.81.53-42.7-32.01.38-7.38-58.815.1142.34-44.7610.230.49-16.984.133.4-0.317.53-18.24-43.9912.30-42.06-15.171.79-17.89-53.511.26-41.67-29.6118.79-38.67-20.0412.30-42.06-15.171.2575.35-8.81
24Q2 (19)812.532.532.67193.4134.171.49-10.24-49.153.59294.51-48.7910.182.0-9.7581.36-2.760.2521.441.47-27.4921.23193.2351.972.183.32-34.732.16200.036.7130.64108.0137.3421.23193.2351.97-8.4058.74-1.92
24Q1 (18)790.00.00.91-75.93-81.911.666.41-4.60.91-93.02-81.919.98-18.85.583.67-1.430.3521.1323.28-25.477.24-70.36-82.752.110.0-21.270.72-76.0-81.8614.73-52.65-73.37.24-70.36-82.75-9.48-3.97-23.51
23Q4 (17)790.00.03.7868.047.081.56-53.43-2.513.0340.8650.1212.29-0.1616.684.880.594.3617.14-45.24-14.6824.4368.4826.252.11-45.19-0.473.067.647.0631.1132.3815.1424.4368.4826.254.4940.53-19.55
23Q3 (16)790.00.02.2513.0722.283.3514.3310.29.2531.9551.3912.319.131.0784.383.970.4631.305.85-25.9314.503.7920.933.8515.27-25.241.7913.2922.623.505.33-30.4114.503.7920.9314.18-23.6841.36
23Q2 (15)790.00.01.99-60.44332.612.9368.39187.257.0139.3664.1711.2819.2447.6481.16-2.661.5129.574.365.113.97-66.72192.873.3424.63143.81.58-60.2338.8922.31-59.5691.513.97-66.72192.874.4917.6438.57
23Q1 (14)790.00.05.0395.7231.681.748.75-42.385.03-42.0531.689.46-10.25-8.4283.382.52-0.6228.3541.11-7.5341.98116.9542.982.6826.42-15.463.9794.6131.0255.17104.1853.1641.98116.9542.98-11.8667.69-19.31
22Q4 (13)790.00.02.5739.67-39.811.60-47.37-55.688.6842.06-49.0910.54-13.46-29.9781.33-3.17-3.3120.09-52.46-37.4919.3561.38-14.272.12-58.83-56.22.0439.73-40.027.02-19.99-23.019.3561.38-14.2722.98169.8475.33
22Q3 (12)790.00.01.84300.0-61.183.04198.04-19.796.1143.09-52.1512.1859.42-12.5683.995.051.8242.26135.9628.4511.99151.36-55.695.15275.9112.451.46305.56-61.2733.77189.87-10.2111.99151.36-55.6916.69106.0265.91
22Q2 (11)790.00.00.46-87.96-88.861.02-66.23-64.954.2711.78-46.827.64-26.04-39.679.95-4.71-1.717.91-41.59-48.334.77-83.75-81.61.37-56.78-68.720.36-88.12-89.0211.65-67.66-72.044.77-83.75-81.6-28.70-49.25-41.29
22Q1 (10)790.00.03.82-10.54-2.33.02-16.348.633.82-77.6-2.310.33-31.36-6.7783.90-0.25-0.4430.66-4.6-13.1229.3630.084.743.17-34.5-18.933.03-10.88-2.5736.022.65-15.8229.3630.084.74-11.66-10.23-10.54
21Q4 (9)790.00.04.27-9.924.913.61-4.7519.5417.0533.5241.0315.058.043.7284.111.96-4.2532.14-2.3128.5622.57-16.591.444.845.6833.333.4-9.815.2635.09-6.716.3522.57-16.591.449.082.4212.74
21Q3 (8)790.00.04.7414.7728.463.7930.2439.3412.7759.0359.0313.9310.1234.9882.491.43-1.6632.90-5.084.9827.064.4-4.554.584.5741.83.7714.9428.6737.61-9.74-1.4427.064.4-4.5512.1410.2017.46
21Q2 (7)790.00.04.135.6331.952.914.6813.238.03105.3785.0212.6514.1737.9581.33-3.49-3.7534.66-1.795.1325.92-7.53-4.044.3812.0245.033.285.4732.2641.67-2.6212.5625.92-7.53-4.04-4.740.85-1.64
21Q1 (6)790.00.03.91-3.93223.142.78-7.954533.333.91-67.66223.1411.08-23.6469.1684.27-4.063.0835.2941.1675.8328.0325.9890.423.917.71196.213.11-3.72223.9642.7941.8825.8228.0325.9890.428.483.191.54
20Q4 (5)790.00.04.0710.3-14.143.0211.03-22.3712.0950.56-32.9114.5140.62.3387.844.726.7825.00-20.23-25.6422.25-21.52-16.383.6312.38-23.93.2310.24-14.3230.16-20.96-20.1122.25-21.52-16.38--0.00
20Q3 (4)790.00.03.6917.890.02.725.840.08.0385.020.010.3212.540.083.88-0.730.031.34-4.940.028.354.960.03.236.950.02.9318.150.038.163.080.028.354.960.0--0.00
20Q2 (3)790.00.03.13158.680.02.574183.330.04.34258.680.09.1740.00.084.503.360.032.9764.280.027.0183.490.03.02128.790.02.48158.330.037.028.850.027.0183.490.0--0.00
20Q1 (2)790.00.01.21-74.470.00.06-98.460.01.21-93.290.06.55-53.810.081.75-0.620.020.07-40.30.014.72-44.680.01.32-72.330.00.96-74.540.034.01-9.910.014.72-44.680.0--0.00
19Q4 (1)790.00.04.740.00.03.890.00.018.020.00.014.180.00.082.260.00.033.620.00.026.610.00.04.770.00.03.770.00.037.750.00.026.610.00.0--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)
2024/103.38-9.79-18.2333.77-9.1810.41N/A-
2024/93.7413.62-29.8730.39-8.0510.230.48-
2024/83.293.26-8.7426.65-3.859.510.52-
2024/73.195.34-5.123.35-3.129.970.49-
2024/63.03-19.15-7.9220.16-2.7910.180.45-
2024/53.759.993.0217.14-1.8310.950.42-
2024/43.41-10.21-21.8113.39-3.119.690.47-
2024/33.7952.5-9.859.985.59.980.44-
2024/22.49-32.8-30.926.1917.810.120.43-
2024/13.7-5.77123.943.7123.9411.860.371月營收較去年同期增加超50%,主係去年大陸疫情及春節放假的影響,本年公司已恢復正常運作。
2023/123.93-7.1756.4745.3511.4412.290.3212月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。
2023/114.232.4819.7541.428.4713.70.28-
2023/104.13-22.63-8.1737.197.3213.080.3-
2023/95.3447.8523.4133.069.6412.310.33-
2023/83.617.38-9.0527.727.3310.260.39-
2023/73.362.2-13.3924.1110.3110.290.39-
2023/63.29-9.53-22.0920.7415.4311.280.35-
2023/53.64-16.5359.7417.4626.9512.20.335月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。
2023/44.363.52281.0613.8220.4512.170.334月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。
2023/34.2116.862.739.46-8.399.460.49-
2023/23.6117.8335.215.25-15.77.770.6-
2023/11.65-34.16-53.691.65-53.697.70.61月營收較去年同期減少超50%,主係大陸疫情及春節放假的影響。公司已採取應變措施,預計逐步恢復正常運作。
2022/122.51-28.96-42.4940.69-22.810.540.46-
2022/113.53-21.41-29.8138.18-21.0212.360.39-
2022/104.53.99-20.4134.65-20.012.790.38-
2022/94.338.95-32.8730.15-19.9412.180.43-
2022/83.972.264.4425.82-17.2712.070.44-
2022/73.88-8.055.4521.85-20.2810.380.51-
2022/64.2285.472.3817.97-24.277.640.67-
2022/52.2899.1-46.9413.75-29.887.520.68-
2022/41.14-72.08-73.0111.47-25.17.90.654月營收較去年同期減少超50%,主係受新冠疫情影響。公司已採取應變措施,在政府容許和疫情改善的情況下儘快恢復正常運作。
2022/34.153.8-1.4810.33-6.7810.330.5-
2022/22.66-25.390.776.23-9.9710.60.49-
2022/13.57-18.24-16.613.57-16.6112.970.4-
2021/124.37-13.29-14.8752.7129.9615.050.3-
2021/115.04-10.891.1848.3536.4517.130.27-
2021/105.65-12.2928.2543.3142.2115.90.29-
2021/96.4469.5355.5937.6644.5813.930.349月營收較去年同期增加超50%,主係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/83.83.2515.3331.2142.4911.610.41-
2021/73.68-10.7327.6327.4147.312.10.39-
2021/64.12-3.8833.1823.7350.9112.650.37累計新台幣營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/54.291.2640.519.6155.2612.690.37累計營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/44.241.8940.0915.3259.9611.040.42累計營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/34.1657.3441.2211.0869.1411.080.4累計營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/22.64-38.26111.026.9291.9312.050.36當月及累計營收較去年同期均增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。
2021/14.28-16.5481.774.2881.7714.390.31月營收較去年同期增加超50%,主係去年受新冠疫情影響。公司採取應變措施後,營收逐漸恢復正常。
2020/125.133.063.6240.56-21.0714.510.32-
2020/114.9812.943.4335.43-23.713.530.35-
2020/104.416.4-0.1430.45-26.8411.840.39-
2020/94.1425.66-22.3826.05-30.010.320.52-
2020/83.314.25-11.1821.91-31.289.280.57-
2020/72.88-6.84-20.4618.61-33.939.030.59-
2020/63.11.39-22.8415.73-35.919.170.57-
2020/53.050.96-30.9512.63-38.479.020.58-
2020/43.022.71-31.939.58-40.537.220.72-
2020/32.94135.11-32.856.55-43.816.550.67-
2020/21.25-46.82-56.583.61-50.428.560.522月營收較去年同期減少超50%,主係受大陸疫情影響。公司已採取應變措施,在政府容許和疫情改善的情況下儘快恢復正常運作。
2020/12.36-52.42-46.382.36-46.3812.120.36-
2019/124.952.876.1451.3912.230.0N/A-
2019/114.819.034.2746.4412.920.0N/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)790.013.0150.069.5910.2345.3511.4583.501.1926.42-8.922.7934.4511.981.5314.4524.8910.3449.86
2022 (9)790.08.67-49.068.70-33.5440.69-22.882.52-0.6429.00-13.7216.95-34.0711.8-33.4111.57-43.646.9-49.08
2021 (8)790.017.0241.0113.0956.3952.7129.9683.05-2.433.6121.6925.718.6617.7258.2120.5347.2713.5541.15
2020 (7)790.012.07-32.878.37-44.6140.56-21.0785.091.2127.62-20.6523.66-15.1111.2-37.413.94-29.679.6-32.96
2019 (6)790.017.9816.9115.1111.3551.3912.2384.071.8734.811.9927.874.717.8914.4619.8218.7514.3217.47
2018 (5)790.015.38110.413.5796.9545.7939.1482.531.8434.1339.8226.6250.2315.6394.6516.69103.2912.19109.09
2017 (4)790.07.31-18.966.89-20.4432.91-2.0881.040.9324.41-18.2817.72-18.538.03-20.028.21-19.95.83-20.25
2016 (3)790.09.02-38.358.66-35.2833.61-23.5180.295.6929.87-4.2621.75-18.1110.04-26.7710.25-28.927.31-37.36
2015 (2)790.014.6354.013.3872.243.9443.0875.97-5.9131.209.1726.567.9213.7156.1514.4244.6311.6754.37
2014 (1)7916.189.50-7.237.770.030.7113.780.74028.58024.6108.788.269.9714.997.569.09

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