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(%)
24Q4 (20)264.0-27.78-1.70-86.81-120.78-0.620.057.53-4.75-46.6-55.740.10.0-69.7-113.20-51.26-57.24-229.06-31.76-102.28-524.04-122.25-459.57-0.22-22.2242.11-0.45-95.65-60.71-531.81-120.21-538.12-524.04-122.25-459.57-16.66-36.7414.78
24Q3 (19)250.0-30.56-0.9113.3312.5-0.6229.5532.61-3.24-39.06-42.730.1-33.33-81.82-74.8427.4-145.22-173.855.48-208.3-235.79-14.13-196.59-0.1833.3341.94-0.2311.5437.84-241.50-16.95-201.5-235.79-14.13-196.5940.48-2.3316.95
24Q2 (18)25-30.56-30.56-1.05-17.98-9.38-0.884.35-3.53-2.33-161.8-87.90.15114.29-81.25-103.0953.69-527.45-183.9256.13-402.93-206.6061.4-295.94-0.276.96.9-0.2618.7523.53-206.5061.15-302.14-206.6061.4-295.9417.75-16.7820.67
24Q1 (17)360.00.0-0.89-15.58-217.86-0.9236.99-384.21-0.8970.82-217.860.07-78.79-93.69-222.61-209.22-2445.73-419.27-270.25-6728.5-535.30-471.6-5334.52-0.2923.68-314.29-0.32-14.29-220.0-531.59-537.86-4943.55-535.30-471.6-5334.52-59.405.19-10.86
23Q4 (16)360.00.0-0.7725.96-71.11-1.46-58.7-58.7-3.05-34.36-211.220.33-40.0-69.72-71.99-135.88-3113.84-113.24-100.82-339.94-93.65-17.8-460.44-0.38-22.58-35.71-0.2824.32-75.0-83.34-4.04-344.01-93.65-17.8-460.44-35.628.82-33.47
23Q3 (15)360.00.0-1.04-8.33-131.11-0.92-8.24-162.86-2.27-83.06-328.30.55-31.25-44.44-30.52-85.76-620.82-56.39-54.2-340.2-79.50-52.36-307.69-0.31-6.9-138.46-0.37-8.82-131.25-80.10-55.99-301.3-79.50-52.36-307.69-29.59-125.60-177.81
23Q2 (14)360.00.0-0.96-242.86-3300.0-0.85-347.37-414.81-1.24-342.86-1450.00.8-27.93-39.85-16.43-273.13-187.35-36.57-495.6-771.01-52.18-429.75-3908.76-0.29-314.29-514.29-0.34-240.0-3500.0-51.35-387.19-6683.33-52.18-429.75-3908.76-13.05-102.54-134.01
23Q1 (13)360.00.0-0.2837.78-154.55-0.1979.35-58.33-0.2871.43-154.551.111.8313.279.49523.66-26.83-6.1476.15-134.35-9.8541.05-80.4-0.0775.0-133.33-0.137.5-150.0-10.5443.85-192.78-9.8541.05-80.45.9618.89-41.76
22Q4 (12)360.012.5-0.450.0-36.36-0.92-162.8625.2-0.98-84.9155.051.0910.160.29-2.24-138.2392.03-25.74-100.9457.09-16.7114.3137.13-0.28-115.3831.71-0.160.0-60.0-18.775.9631.52-16.7114.3137.13-7.73-800.00-196.25
22Q3 (11)360.012.5-0.45-1600.026.23-0.35-229.6330.0-0.53-562.572.540.99-25.56-20.85.86-68.85-48.42-12.81-335.05-8.01-19.50-1523.36-12.07-0.13-285.7113.33-0.16-1700.020.0-19.96-2658.97-16.18-19.50-1523.36-12.075.08-736.3747.69
22Q2 (10)360.020.00.03127.27105.660.27325.0146.55-0.0827.2793.981.3335.7137.1118.8145.0319.895.45308.02139.521.37125.09109.180.07333.33153.850.01125.0106.250.78121.67105.241.37125.09109.1839.9196.97207.62
22Q1 (9)3612.528.57-0.1166.6786.42-0.1290.2486.36-0.1194.9586.420.9844.12-10.9112.97146.1686.62-2.6295.6390.87-5.4679.4680.83-0.0392.6890.62-0.0460.082.61-3.6086.8787.47-5.4679.4680.83-0.7456.28-27.88
21Q4 (8)320.033.33-0.3345.970.27-1.23-146.0-6.96-2.18-12.95-87.930.68-45.6-48.48-28.10-347.36-208.91-59.98-405.73-185.89-26.58-52.76-42.83-0.41-173.33-46.43-0.150.062.96-27.41-59.55-48.0-26.58-52.76-42.83-8.3715.40-66.11
21Q3 (7)326.6733.33-0.61-15.0932.97-0.5013.7945.65-1.93-45.11-3760.01.2528.87-3.8511.36-27.6-53.21-11.8614.036.61-17.40-16.541.64-0.15-15.3837.5-0.2-25.09.09-17.18-15.460.29-17.40-16.541.648.539.7423.94
21Q2 (6)307.1425.0-0.5334.57-103.85-0.5834.09-286.67-1.33-64.2-254.650.97-11.82-22.415.69125.76-51.45-13.7951.95-229.9-14.9347.58-150.92-0.1359.38-160.0-0.1630.43-166.67-14.8848.21-171.04-14.9347.58-150.92-14.2530.8028.79
21Q1 (5)2816.6716.67-0.8127.03-172.32-0.8823.48-191.67-0.8130.17-172.321.1-16.67-32.526.95-73.06-86.61-28.70-36.8-308.73-28.48-53.04-297.78-0.32-14.29-245.45-0.2314.81-185.19-28.73-55.13-293.86-28.48-53.04-297.78--0.00
20Q4 (4)240.00.0-1.11-21.980.0-1.15-25.00.0-1.16-2220.00.01.321.540.025.806.260.0-20.98-12.130.0-18.61-5.20.0-0.28-16.670.0-0.27-22.730.0-18.52-7.490.0-18.61-5.20.0--0.00
20Q3 (3)240.00.0-0.91-250.00.0-0.92-513.330.0-0.05-105.810.01.34.00.024.28-24.880.0-18.71-347.610.0-17.69-197.310.0-0.24-380.00.0-0.22-266.670.0-17.23-213.840.0-17.69-197.310.0--0.00
20Q2 (2)240.00.0-0.26-123.210.0-0.15-115.620.00.86-23.210.01.25-23.310.032.32-37.740.0-4.18-130.40.0-5.95-141.320.0-0.05-122.730.0-0.06-122.220.0-5.49-137.040.0-5.95-141.320.0--0.00
20Q1 (1)240.00.01.120.00.00.960.00.01.120.00.01.630.00.051.910.00.013.750.00.014.400.00.00.220.00.00.270.00.014.820.00.014.400.00.0--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)
2025/20.01-42.64-41.190.03-21.680.06N/A泰國生產訂單減少,營收下降
2025/10.02-8.63-3.260.02-3.260.08N/A泰國生產訂單減少,營收下降
2024/120.02-29.35-82.910.41-85.190.11.97泰國生產訂單減少,營收下降
2024/110.03-12.46-68.060.39-85.310.11.89泰國生產訂單減少,營收下降
2024/100.0439.32-56.020.36-86.030.11.86泰國生產訂單減少,營收下降
2024/90.03-22.0-82.00.32-87.10.12.7泰國生產訂單減少,營收下降
2024/80.04-2.27-79.630.29-87.450.112.35泰國生產訂單減少,營收下降
2024/70.04-14.09-83.140.25-88.090.092.85泰國生產訂單減少,營收下降
2024/60.04169.77-86.940.22-88.650.151.83泰國生產訂單減少,營收下降
2024/50.02-82.41-93.550.17-89.00.132.07泰國生產訂單減少,致本月營收下降
2024/40.09254.61-61.760.16-88.170.141.98客戶訂單減少,致本月營收下降
2024/30.0318.21-90.330.07-93.750.075.78客戶訂單減少,致本月營收下降
2024/20.02-5.65-95.060.04-94.80.182.17客戶訂單減少,致本月營收下降
2024/10.02-83.86-94.530.02-94.530.271.49客戶訂單減少,致本月營收下降
2023/120.1432.07-68.012.79-36.490.331.31客戶訂單減少,致本月營收下降
2023/110.1120.52-69.422.65-33.00.351.26客戶訂單減少,致本月營收下降
2023/100.09-42.99-71.332.55-29.490.421.05客戶訂單減少,致本月營收下降
2023/90.15-11.73-55.762.46-25.60.551.37客戶訂單減少,致本月營收下降
2023/80.18-19.09-45.02.3-22.030.721.05-
2023/70.22-33.47-32.182.13-19.260.790.95-
2023/60.3333.18-26.351.91-17.480.81.32-
2023/50.244.34-43.931.59-15.390.741.43-
2023/40.23-10.34-48.671.34-6.760.931.14-
2023/30.26-39.67-24.381.1112.671.111.27-
2023/20.434.4913.620.8532.721.291.1-
2023/10.41-5.5460.990.4160.991.21.17客戶訂單增加且泰國工廠產能提升
2022/120.4426.26220.344.411.541.091.32客戶訂單增加且泰國工廠產能提升
2022/110.3512.9739.243.964.031.01.43-
2022/100.31-12.0228.743.611.560.981.48-
2022/90.359.76-7.293.31-0.390.991.07-
2022/80.32-0.24-29.892.960.481.080.98-
2022/70.32-27.74-23.282.646.031.20.89-
2022/60.441.3919.712.3211.931.330.67-
2022/50.44-4.4735.091.8810.241.240.73-
2022/40.4632.0666.081.444.431.180.76係泰國廠已設置完成,並正式量產。
2022/30.35-9.343.970.98-10.90.980.63-
2022/20.3848.0441.80.64-17.30.780.8-
2022/10.2687.95-48.860.26-48.860.640.96-
2021/120.14-45.11-73.633.94-30.750.631.0412月因屆歐洲客戶及泰國工廠國定年假期間, 故精品部之出貨量較少所致。
2021/110.254.45-48.593.81-26.440.870.75-
2021/100.24-36.65-51.893.56-24.151.070.61受疫情影響,星馬保健產品及餐飲業務萎縮
2021/90.38-16.99-21.43.32-20.871.250.6-
2021/80.459.15-7.612.94-20.81.240.6-
2021/70.4212.7524.672.49-22.811.110.68-
2021/60.3714.42-29.792.07-28.30.970.47-
2021/50.3217.44-10.231.7-27.960.930.48-
2021/40.27-17.32-26.641.38-31.150.880.51-
2021/30.3323.63-39.561.1-32.181.10.43-
2021/20.27-46.6-25.260.77-28.421.290.37-
2021/10.5-3.11-30.00.5-30.01.510.32-
2020/120.527.03-31.765.7-20.331.50.13-
2020/110.49-2.26-39.15.18-18.931.460.14-
2020/100.53.49-20.094.69-15.11.470.14-
2020/90.48-2.4213.964.19-15.521.310.2-
2020/80.4947.29-0.373.71-18.281.350.19-
2020/70.33-36.5-52.03.22-20.441.220.21因新冠肺炎疫情影響且客戶流失
2020/60.5346.338.172.89-12.371.260.31-
2020/50.36-4.03-21.02.36-19.01.280.3-
2020/40.37-31.88-49.452.0-18.680.0N/A-
2020/30.5552.89-4.231.63-4.560.0N/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
2024 (10)26-27.78-4.750-3.0000.41-85.3-118.650-231.620-343.430-0.960-1.430-1.250
2023 (9)360.0-3.050-3.4202.79-36.59-15.550-37.540-45.690-1.050-1.250-1.090
2022 (8)3612.5-0.980-1.0804.49.739.37108.22-8.210-9.330-0.360-0.430-0.350
2021 (7)3233.33-2.180-3.1904.01-27.094.50-87.01-25.140-21.410-1.010-0.860-0.690
2020 (6)240.0-1.160-1.2705.5-22.8634.65-28.14-6.340-5.740-0.350-0.30-0.280
2019 (5)2414.29-2.230-1.7707.1343.7548.22-11.34-6.380-7.750-0.450-0.530-0.540
2018 (4)215.0-2.060-2.0404.969.9854.39-11.75-10.350-8.820-0.510-0.420-0.440
2017 (3)200.0-1.960-1.7704.51-17.2561.63-6.22-9.990-8.500-0.450-0.370-0.380
2016 (2)200.00.680-1.1505.4512.8465.72-5.57-5.0302.440-0.2700.1600.130
2015 (1)20-4.76-1.130-0.5404.837.3369.600-2.590-4.560-0.130-0.210-0.220

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