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)791.2816.18-0.1395.49-425.0-0.08-172.7327.273.80-5.0352.380.7124.5697.2215.68-18.08772.96-9.37-162.6362.26-14.5596.34-279.63-0.07-177.7822.22-0.195.58-433.33-14.5596.34-279.63-14.5596.34-279.6317.09-21.85-19.17
24Q2 (19)788.3314.71-2.88-139.18-802.440.11134.38178.574.00-45.58400.00.579.6267.6519.14169.21057.014.96132.24147.07-397.75-139.61-577.550.09137.5181.82-2.26-142.97-907.14-397.75-139.61-576.69-397.75-139.61-577.5529.09251.6217.19
24Q1 (18)725.885.887.35642.421834.21-0.32-100.0-1166.677.35301.641834.210.5248.57-8.777.11145.17-57.6-46.40-34.49-1793.431004.24431.152118.33-0.24-100.0-1300.05.26685.071923.081004.24421.872118.331004.24431.152118.3322.891508.71-72.72
23Q4 (17)680.00.00.992375.0530.43-0.16-45.45-60.01.83117.86400.00.35-2.78-49.282.90224.46-76.93-34.50-38.94-215.36189.072234.2952.43-0.12-33.33-50.00.672133.33546.67192.432275.681009.83189.072234.2952.431.551142.38-12.01
23Q3 (16)680.00.00.04-90.24180.0-0.1121.43-237.50.845.0321.050.365.88-50.0-2.33-16.5-112.96-24.8321.87-394.548.10-90.27260.08-0.0918.18-250.00.03-89.29175.08.10-90.29260.088.10-90.27260.08-17.23-41.17-272.62
23Q2 (15)680.00.00.417.89130.15-0.14-566.67-200.00.80110.53342.420.34-40.35-62.64-2.00-111.93-109.95-31.78-1259.85-329.2983.2983.98182.65-0.11-650.0-184.620.287.69130.4383.4484.32183.9783.2983.98182.65-28.87136.56-218.33
23Q1 (14)680.00.00.38265.22-63.110.03130.0-40.00.38162.3-63.110.57-17.39-38.7116.7733.41-28.152.74125.05-57.9845.27304.1-39.050.02125.0-66.670.26273.33-62.3245.27314.04-40.1345.27304.1-39.05-10.78-47.39-47.50
22Q4 (13)680.0-2.86-0.23-360.0-131.94-0.10-225.0-433.33-0.61-60.53-131.120.69-4.17-9.2112.57-30.09-26.66-10.94-229.77-448.41-22.18-338.34-133.28-0.08-233.33-500.0-0.15-275.0-130.0-21.15-317.98-131.71-22.18-338.34-133.28-12.52-131.84-133.93
22Q3 (12)680.0-2.86-0.0596.32-105.750.08-42.8633.33-0.38-15.15-130.890.72-20.88-21.7417.98-10.55-7.848.43-39.188.77-5.0694.98-107.610.06-53.85-14.29-0.0495.65-106.56-5.0694.91-107.41-5.0694.98-107.61-11.51-67.8668.57
22Q2 (11)680.0-2.86-1.36-232.04-718.180.14180.0133.33-0.33-132.04-191.670.91-2.15-8.0820.10-13.8831.5413.86112.58124.27-100.77-235.68-734.170.13116.67116.67-0.92-233.33-675.0-99.37-231.42-683.5-100.77-235.68-734.1710.11-94.49123.34
22Q1 (10)68-2.86-2.861.0343.06692.310.0566.6766.671.03-47.45692.310.9322.37-5.123.3436.1746.336.52107.64116.6174.2711.43675.260.06200.0100.00.6938.0666.6775.6113.36638.3874.2711.43675.262.4912.918.34
21Q4 (9)700.00.00.72-17.24500.00.03-50.00.01.9659.35578.050.76-17.397.0417.14-12.1573.833.14-59.48348.5766.650.29446.310.02-71.43100.00.5-18.03455.5666.70-2.29518.1666.650.29446.31-12.23139.10-25.00
21Q3 (8)700.00.00.87295.451840.00.060.001.23241.67332.080.92-7.0724.3219.5127.6863.267.7525.4822.6266.46318.251426.550.0716.67600.00.61281.251625.068.26300.821577.4966.46318.251426.55-3.03182.3450.00
21Q2 (7)700.00.00.2269.23-66.670.06100.0500.00.36176.92175.00.991.0220.7315.28-4.214.376.18105.32134.9815.8965.87-71.910.06100.0200.00.1677.78-65.2217.0366.31-70.6115.8965.87-71.9119.5338.7850.00
21Q1 (6)700.00.00.138.33111.40.030.0-40.00.13131.71111.40.9838.03-7.5515.9561.76-19.973.01330.0-48.819.58-21.48112.750.03200.0-50.00.090.0111.2510.24-5.1113.859.58-21.48112.7516.99174.160.00
20Q4 (5)700.00.00.12340.0-14.290.030200.0-0.4122.64-125.150.71-4.05-20.229.86-17.49-30.020.70-16.67-16.6712.20343.5113.280.010.00.00.09325.0-10.010.79333.55-3.412.20343.5113.28--0.00
20Q3 (4)700.00.0-0.05-107.580.00.00-100.00.0-0.53-10.420.00.74-9.760.011.95-10.550.00.84-68.060.0-5.01-108.860.00.01-50.00.0-0.04-108.70.0-4.62-107.970.0-5.01-108.860.0--0.00
20Q2 (3)700.00.00.66157.890.00.01-80.00.0-0.4857.890.00.82-22.640.013.36-32.970.02.63-55.270.056.56175.260.00.02-66.670.00.46157.50.057.94178.380.056.56175.260.0--0.00
20Q1 (2)700.00.0-1.14-914.290.00.05400.00.0-1.14-169.940.01.0619.10.019.9341.450.05.88600.00.0-75.15-797.770.00.06500.00.0-0.8-900.00.0-73.92-761.770.0-75.15-797.770.0--0.00
19Q4 (1)700.00.00.140.00.00.010.00.01.630.00.00.890.00.014.090.00.00.840.00.010.770.00.00.010.00.00.10.00.011.170.00.010.770.00.0--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)
2024/100.7678.09738.082.5789.331.34N/A自113/9/19起合併重要子公司營收
2024/90.43185.03284.21.8142.760.713.87自113/9/19起合併重要子公司營收
2024/80.1510.32-0.011.3819.480.456.11-
2024/70.14-18.2143.011.2322.390.515.41-
2024/60.17-20.3673.561.0920.240.570.46市場需求增加
2024/50.217.7123.250.9313.960.610.43庫存去化已近尾聲,客戶因應市場需求持續下單
2024/40.19-4.9731.730.72-0.230.480.54-
2024/30.2151.8428.490.52-8.440.520.53-
2024/20.08-66.19-64.320.32-22.590.470.6適逢農曆春節假期,出貨量減少
2024/10.2459.8728.030.2428.030.50.56-
2023/120.1533.58-42.311.62-50.070.350.82主要客戶去化庫存營收減少
2023/110.1123.44-49.241.47-50.740.310.92主要客戶去化庫存致營收減少
2023/100.09-18.35-51.21.36-50.870.350.82主要客戶去化庫存致營收減少
2023/90.11-25.82-48.341.26-50.840.360.84主要客戶去化庫存致營收減少
2023/80.1557.8-42.451.15-51.070.340.88主要客戶去化庫存致營收減少
2023/70.1-0.74-61.411.0-52.140.281.06主要客戶去化庫存致營收減少
2023/60.12.44-65.940.91-50.910.340.89主要客戶去化庫存致營收減少營收減少
2023/50.09-36.44-70.390.81-48.210.40.75主要客戶去化庫存致營收減少
2023/40.15-7.3-54.090.72-42.630.530.56主要客戶去化庫存營收減少
2023/30.16-30.08-57.330.57-38.710.570.56主要客戶去化庫存致營收減少
2023/20.2321.33-7.660.41-26.40.670.48-
2023/10.19-27.97-40.940.19-40.940.670.48-
2022/120.2617.534.143.24-11.560.670.62-
2022/110.2218.68-10.972.98-12.710.620.66-
2022/100.19-13.57-27.92.76-12.840.660.62-
2022/90.22-17.36-27.312.57-11.510.720.73-
2022/80.265.79-18.952.36-9.720.790.67-
2022/70.25-12.39-19.042.1-8.420.840.63-
2022/60.28-10.92-9.561.85-6.790.920.57-
2022/50.32-1.454.571.57-6.281.010.52-
2022/40.32-13.84-15.321.25-8.660.940.55-
2022/30.3751.29-3.230.93-6.130.930.59-
2022/20.25-22.39-4.430.56-7.960.810.68-
2022/10.3227.01-10.520.32-10.520.810.68-
2021/120.250.47-0.63.6610.010.760.74-
2021/110.25-3.881.223.4110.870.80.7-
2021/100.26-12.8518.753.1711.70.880.64-
2021/90.3-7.8722.182.9111.120.920.6-
2021/80.325.6828.272.619.990.940.59-
2021/70.3-2.1321.422.297.830.920.6-
2021/60.313.019.011.996.020.990.59-
2021/50.3-20.2139.341.673.911.060.55-
2021/40.38-1.5412.121.37-1.581.020.57-
2021/30.3849.41-10.330.99-5.950.990.63-
2021/20.26-27.33-31.840.61-2.960.860.73-
2021/10.3541.0940.180.3540.180.850.74-
2020/120.252.31-3.243.33-21.220.710.98-
2020/110.2512.75-18.143.08-22.390.70.99-
2020/100.22-10.33-34.762.83-22.740.710.99-
2020/90.24-3.28-30.722.62-21.540.740.77-
2020/80.250.03-32.112.37-20.460.760.75-
2020/70.25-4.08-30.642.12-18.820.730.78-
2020/60.2620.59-26.731.87-16.920.820.71-
2020/50.22-35.79-47.411.61-15.080.980.59-
2020/40.34-21.26-19.571.4-6.131.140.51-
2020/30.4313.576.041.06-0.841.060.63-
2020/20.3849.4644.280.63-5.040.890.75-
2020/10.25-2.61-37.150.25-37.150.810.83-
2019/120.26-13.43-22.954.23-4.210.0N/A-
2019/110.3-10.13-10.563.97-2.660.0N/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)680.01.600-0.4101.62-50.155.64-70.27-18.62076.340-0.301.2501.230
2022 (9)68-2.86-0.6100.18-5.263.25-10.9618.9712.185.304.13-12.6600.17-10.53-0.380-0.410
2021 (8)700.01.9600.1990.03.659.6116.9117.595.0978.637.4700.19111.111.401.370
2020 (7)700.0-0.4100.100.03.33-21.2814.381.272.858.78-8.5400.09-18.18-0.270-0.280
2019 (6)700.01.6326.360.10900.04.23-2.0814.200.282.6233.6727.0028.510.1137.51.1719.391.1425.27
2018 (5)7016.671.29-93.740.0104.323.3514.1646.281.96021.01-92.850.0800.98-93.30.91-92.59
2017 (4)60-17.8120.6010742.11-3.7204.18-20.239.68-48.18-13.930293.9910952.26-0.58014.638505.8812.288671.43
2016 (3)732.820.19-75.640.09-83.025.24-17.7418.68-16.271.75-76.292.66-69.250.09-80.850.17-71.670.14-74.55
2015 (2)711.430.78-21.210.53-18.466.37-5.0722.319.27.38-4.778.65-16.510.47-9.620.6-13.040.55-20.29
2014 (1)700.00.99106.250.65195.456.718.9320.4307.75010.3600.52188.890.69109.090.69109.09

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