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)3293.793.790.1385.71360.00.23130.0253.330.4348.281175.03.32-4.8715.6837.3249.641544.0522.24151.3230.2112.62110.68313.540.74138.71251.020.4395.45352.9412.62110.68313.5412.62110.68313.5414.948.76615.00
24Q2 (19)3170.00.00.07-68.18250.00.101100.0211.110.2931.822800.03.4934.7556.524.9420.2593.188.85825.41168.875.99-77.75185.240.311133.33206.90.22-69.01340.05.99-77.75185.245.99-77.75185.248.10-5.52497.92
24Q1 (18)3170.00.00.2257.142300.0-0.01-104.170.00.22144.442300.02.59-18.5516.6720.74-50.2-13.48-1.22-104.930.6826.9297.361782.5-0.03-103.825.00.7161.362466.6726.9297.221782.526.9297.361782.5-3.88218.5777.91
23Q4 (17)3170.00.00.14380.0207.690.24260.0500.00.09325.0-18.183.1810.825.241.651734.8248.8324.91245.84405.6413.64330.8184.980.79261.22476.190.44358.82207.3213.65330.96185.0513.64330.8184.9819.7515.0096.66
23Q3 (16)3170.00.0-0.05-350.0-111.9-0.15-66.67-275.0-0.04-500.0-116.672.8728.7-17.532.27-82.42-82.22-17.08-32.92-393.64-5.91-381.43-115.51-0.49-68.97-308.33-0.17-440.0-112.78-5.91-381.43-115.51-5.91-381.43-115.5114.57-25.00-433.33
23Q2 (15)3170.00.00.02300.00-0.09-800.0-800.00.01200.0105.562.230.45-37.3612.91-46.14-12.47-12.85-630.11-1467.072.10231.25588.37-0.29-625.0-866.670.05266.67350.02.10231.25588.372.10231.25588.37-6.08196.16-358.33
23Q1 (14)3170.00.0-0.0192.3194.12-0.0183.3394.44-0.01-109.0994.122.22-12.6-27.6923.97100.751897.5-1.7678.490.77-1.6090.0390.9-0.0480.9593.22-0.0392.6894.44-1.6090.0390.9-1.6090.0390.9-19.80-19.3216.66
22Q4 (13)3170.00.0-0.13-130.95-44.44-0.06-50.025.00.11-54.17266.672.54-27.01-24.1811.94-6.549.25-8.15-135.55-1.88-16.05-142.11-83.01-0.21-75.022.22-0.41-130.83-41.38-16.05-142.11-83.01-16.05-142.11-83.01-14.63-65.47-175.00
22Q3 (12)3170.00.00.420333.33-0.04-300.078.950.24233.33100.03.48-2.25-8.1812.77-13.42218.45-3.46-321.9579.3438.118962.79354.07-0.12-300.081.251.336750.0333.3338.118962.79354.0738.118962.79354.076.8650.00-102.78
22Q2 (11)3170.05.320.00100.0-100.0-0.0194.44-110.0-0.18-5.88-156.253.5615.96-32.0614.751129.17-30.49-0.8295.7-112.46-0.4397.55-113.92-0.0394.92-108.82-0.0296.3-112.5-0.4397.55-113.92-0.4397.55-113.923.805.55-15.28
22Q1 (10)3170.05.32-0.17-88.89-162.96-0.18-125.0-169.23-0.17-666.67-162.963.07-8.36-39.331.20-85.0-96.08-19.06-138.25-213.18-17.58-100.46-211.2-0.59-118.52-169.41-0.54-86.21-167.5-17.58-100.46-211.2-17.58-100.46-211.2-9.98-19.45-33.55
21Q4 (9)3170.011.62-0.0950.0-128.12-0.0857.89-124.240.03-75.0-96.593.35-11.61-40.928.0099.5-76.23-8.0052.24-142.15-8.7741.53-154.34-0.2757.81-125.0-0.2949.12-131.52-8.7741.53-154.34-8.7741.53-154.34-19.64-205.00-116.06
21Q3 (8)3175.327.82-0.18-460.0-220.0-0.19-290.0-205.560.12-62.5-78.953.79-27.67-11.664.01-81.1-86.9-16.75-354.56-218.88-15.00-585.44-242.99-0.64-288.24-206.67-0.57-456.25-226.67-15.00-585.44-242.99-15.00-585.44-242.99-12.06-270.74-175.77
21Q2 (7)3010.04.880.05-81.48-37.50.10-61.54-9.090.3218.52-23.815.243.5630.3521.22-30.61-21.326.58-60.93-23.843.09-80.46-45.980.34-60.0-2.860.16-80.0-30.433.09-80.46-45.983.09-80.46-45.98-3.60-48.55-41.38
21Q1 (6)3015.9912.310.27-15.62-20.590.26-21.21225.00.27-69.32-20.595.06-10.7617.9530.58-9.122.5116.84-11.28160.6815.81-2.04-25.810.85-21.3203.570.8-13.04-12.0915.81-2.04-25.8115.81-2.04-25.8110.7148.8531.06
20Q4 (5)284-3.410.080.32113.33100.00.3383.3365.00.8854.394500.05.6732.1750.833.659.93-6.7618.9834.718.8916.1453.8646.461.0880.066.150.92104.44124.3916.1453.8646.4616.1453.8646.46--0.00
20Q3 (4)2942.440.00.1587.50.00.1863.640.00.5735.710.04.296.720.030.6113.50.014.0963.080.010.4983.390.00.671.430.00.4595.650.010.4983.390.010.4983.390.0--0.00
20Q2 (3)2877.090.00.08-76.470.00.1137.50.00.4223.530.04.02-6.290.026.97-9.590.08.6433.750.05.72-73.160.00.3525.00.00.23-74.730.05.72-73.160.05.72-73.160.0--0.00
20Q1 (2)2683.880.00.34112.50.00.08-60.00.00.341800.00.04.2914.10.029.83-17.350.06.46-62.940.021.3193.380.00.28-56.920.00.91121.950.021.3193.380.021.3193.380.0--0.00
19Q4 (1)2580.00.00.160.00.00.200.00.0-0.020.00.03.760.00.036.090.00.017.430.00.011.020.00.00.650.00.00.410.00.011.020.00.011.020.00.0--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)
2024/101.04-19.5-3.1810.4424.383.42N/A-
2024/91.2918.2715.89.428.413.322.09-
2024/81.0915.2222.848.1130.672.942.37-
2024/70.954.988.457.0331.983.272.13-
2024/60.9-36.9-2.386.0836.593.492.14-
2024/51.4323.24130.65.1846.783.512.12訂單增加
2024/41.1625.3467.993.7528.942.622.84訂單增加
2024/30.9270.8112.212.5916.82.593.23-
2024/20.54-51.96-13.151.6719.522.743.06-
2024/11.134.8645.871.1345.873.232.59-
2023/121.073.930.410.5-17.023.182.7-
2023/111.03-3.52100.579.43-20.323.222.67訂單增加
2023/101.07-3.71-10.878.39-25.833.072.8-
2023/91.1125.451.497.32-27.62.873.07-
2023/80.891.72-35.516.21-31.142.683.29-
2023/70.87-5.5-13.525.32-30.362.413.65-
2023/60.9249.05-16.314.45-32.912.234.53-
2023/50.62-10.21-45.913.53-36.222.134.75-
2023/40.69-16.27-47.52.91-33.72.144.74-
2023/30.8232.2-43.312.22-27.82.224.83-
2023/20.62-19.32-12.671.4-13.892.224.83-
2023/10.77-6.26-14.850.77-14.852.115.08-
2022/120.8259.82-15.412.66-27.412.544.08-
2022/110.52-57.13-52.1711.83-28.122.813.68本月出貨排程較少及因客戶藥證更新延宕調整訂單
2022/101.29.64-7.5111.32-26.433.672.82-
2022/91.1-20.29-18.5710.12-28.183.483.11-
2022/81.3836.4212.549.02-29.23.493.11-
2022/71.01-8.55-17.417.64-33.633.263.33-
2022/61.1-3.66-45.26.63-35.553.563.47-
2022/51.14-12.86-34.635.53-33.213.913.16-
2022/41.31-9.58-10.744.39-32.823.483.55-
2022/31.45103.65-4.743.07-39.253.074.44-
2022/20.71-21.33-53.371.62-54.142.595.26訂單調整影響
2022/10.91-6.87-54.740.91-54.742.964.61訂單調整影響
2021/120.97-9.65-51.717.44-4.563.353.9訂單調整影響
2021/111.08-17.09-55.3116.461.283.723.51訂單調整影響
2021/101.3-3.464.7215.3911.143.873.38-
2021/91.3510.17-15.2314.0911.773.793.66-
2021/81.220.1-18.4112.7415.664.463.11-
2021/71.22-39.321.2711.5221.034.992.78-
2021/62.0114.982.8810.323.95.242.06訂單增加及產能增加
2021/51.7518.9911.938.2814.94.752.27-
2021/41.47-3.58.76.5315.724.532.38-
2021/31.53-0.33.515.0617.935.062.18-
2021/21.53-23.642.443.5325.485.551.98-
2021/12.0-0.6351.492.051.496.431.71訂單增加
2020/122.02-16.3845.5618.2738.565.671.9-
2020/112.4194.27133.5916.2637.745.242.06訂單增加及產能增加
2020/101.24-21.86-7.2313.8428.554.332.49-
2020/91.596.0353.9312.633.634.292.47訂單增加
2020/81.524.2619.3211.0131.133.82.78-
2020/71.219.577.029.5133.213.872.74-
2020/61.1-29.665.438.3138.114.022.51-
2020/51.5615.5661.427.2144.974.392.29訂單增加
2020/41.35-8.1131.555.6440.994.322.33-
2020/31.47-1.3415.44.2944.254.292.13-
2020/21.4912.9193.222.8265.964.22.18訂單增加
2020/11.32-4.5243.151.3243.153.742.44-
2019/121.3934.1881.213.1919.370.0N/A訂單增加
2019/111.03-22.8425.6511.814.770.0N/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)3170.00.09-18.180.00010.5-17.0621.04103.29-0.2302.62-8.71-0.0200.28-22.220.3-16.67
2022 (9)3170.00.11266.67-0.29012.66-27.4110.35-41.39-7.4502.87403.51-0.9400.36260.00.36260.0
2021 (8)31711.620.03-96.250.09-87.1417.44-4.5417.66-42.231.68-86.690.57-95.850.29-87.450.1-96.020.1-96.02
2020 (7)28410.080.8000.70311.7618.2738.5130.5714.8412.62200.4813.7302.31320.02.5102.510
2019 (6)2584.45-0.0200.17013.1919.3726.6204.200-0.3700.550-0.050-0.050
2018 (5)2470.41-1.460-1.06011.05-31.71-6.380-31.640-32.550-3.50-3.60-3.60
2017 (4)2465.130.0900.32016.185.6127.21123.036.5501.3801.0600.2200.220
2016 (3)23424.47-0.890-0.56015.3236.6612.200-11.950-13.560-1.830-2.080-2.080
2015 (2)18811.9-2.620-1.41011.2110.01-7.350-41.350-44.060-4.630-4.940-4.940
2014 (1)1688.39-2.120-1.01010.191.81.820-32.660-34.920-3.330-3.560-3.560

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