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)680.047.83-0.0566.67-162.5-0.0640.062.5-0.30-20.0-114.290.030.0-85.039.3512.27245.63-135.2543.7-96.41-122.5764.06-739.05-0.0442.8671.43-0.0460.0-200.0-122.7864.01-2526.48-122.5764.06-739.05-35.008.3420.00
24Q2 (19)680.047.83-0.15-50.0-66.67-0.100.037.5-0.25-150.0-8.70.03-70.0-80.035.05213.7919372.22-240.24-242.91-260.4-341.05-380.62-1092.48-0.070.030.0-0.1-42.86-150.0-341.19-384.64-1448.75-341.05-380.62-1092.48-60.007.7627.27
24Q1 (18)6847.8347.83-0.1065.5228.57-0.1054.55-42.86-0.1076.7428.570.1-50.0-54.5511.1732.9826.5-70.06-20.05-197.24-70.96-6.48-152.26-0.0741.67-40.0-0.0746.15-16.67-70.40-39.71-151.43-70.96-6.48-152.26-25.00-198.498.52
23Q4 (17)460.00.0-0.29-462.5-11.54-0.22-37.5-214.29-0.43-207.14-152.940.20.0-50.08.40131.09-18.13-58.3615.25-544.15-66.64-447.45-117.56-0.1214.29-200.0-0.13-425.0-8.33-50.39-1095.85-90.73-66.64-447.45-117.5616.66-136.81-18.75
23Q3 (16)460.00.00.08188.89-46.67-0.160.0-33.33-0.1439.13-255.560.233.33-51.22-27.02-15111.11-413.82-68.86-3.3-443.0619.18167.0610.55-0.14-40.0-180.00.04200.0-42.865.06122.97-79.6519.18167.0610.550.75112.30-64.28
23Q2 (15)460.00.0-0.0935.71-164.29-0.16-128.57-166.67-0.23-64.29-283.330.15-31.82-65.910.18-97.96-98.68-66.66-182.82-1401.35-28.60-1.67-300.28-0.1-100.0-400.0-0.0433.33-166.67-22.0321.32-223.83-28.60-1.67-300.28-38.4140.93-64.28
23Q1 (14)460.00.0-0.1446.1530.0-0.070.0-133.33-0.1417.6530.00.22-45.0-53.198.83-13.94-48.3-23.57-160.15-1022.38-28.138.16-44.63-0.05-25.0-400.0-0.0650.033.33-28.00-5.98-64.22-28.138.16-44.63-23.72-113.5920.84
22Q4 (13)460.00.0-0.26-273.33-116.67-0.0741.67-216.67-0.17-288.8980.230.4-2.44-23.0810.2619.1692.5-9.0628.5523.48-30.63-276.54-188.15-0.0420.033.33-0.12-271.43-100.0-26.42-206.2316.34-30.63-276.54-188.15-4.63-133.09-29.16
22Q3 (12)460.00.00.157.14168.18-0.12-100.07.690.09250.0112.160.41-6.8217.148.61-36.97788.8-12.68-185.5952.417.3521.5161.01-0.05-150.044.440.0716.67170.024.8739.8187.4517.3521.5161.01-6.6088.57-100.00
22Q2 (11)460.00.00.14170.0137.84-0.06-100.068.42-0.0670.088.460.44-6.3812.8213.66-20.02329.58-4.44-111.4386.1814.28173.42133.09-0.02-100.084.620.06166.67135.2917.79204.34141.2314.28173.42133.09-8.0051.66-125.00
22Q1 (10)460.00.0-0.20-66.67-33.33-0.03-150.075.0-0.2076.74-33.330.47-9.6274.0717.08220.459588.89-2.1082.2693.2-19.45-82.9723.93-0.0183.3387.5-0.09-50.0-28.57-17.0546.0133.32-19.45-82.9723.9319.48-10.61-1.92
21Q4 (9)460.00.0-0.1245.4567.570.06146.15137.5-0.86-16.2221.10.5248.57108.05.33526.4182.38-11.8455.5673.13-10.6362.6284.05-0.0633.3345.45-0.0640.064.71-31.58-11.0452.65-10.6362.6284.0519.1643.0088.87
21Q3 (8)460.00.0-0.2240.5433.33-0.1331.5813.33-0.74-42.31-2.780.35-10.2645.83-1.2578.99-123.54-26.6417.0637.84-28.4434.0955.81-0.0930.7710.0-0.141.1833.33-28.4434.0955.77-28.4434.0955.8117.09-53.06-13.38
21Q2 (7)460.00.0-0.37-146.67-15.62-0.19-58.33-26.67-0.52-246.67-33.330.3944.4411.43-5.95-3205.56-421.62-32.12-3.95-11.68-43.15-68.75-1.39-0.13-62.5-30.0-0.17-142.86-13.33-43.15-68.75-1.39-43.15-68.75-1.3926.22-43.60-16.66
21Q1 (6)460.00.0-0.1559.46-114.29-0.1225.0-20.0-0.1586.24-114.290.278.0-25.0-0.1897.22-104.08-30.9029.87-56.93-25.5761.63-188.6-0.0827.27-14.29-0.0758.82-133.33-25.5761.66-188.6-25.5761.63-188.66.0823.679.16
20Q4 (5)460.00.0-0.37-12.12-5.71-0.16-6.67-23.08-1.09-51.39-115.980.254.17-43.18-6.47-221.85-729.49-44.06-2.8-102.76-66.64-3.54-82.53-0.11-10.0-10.0-0.17-13.33-6.25-66.69-3.72-82.61-66.64-3.54-82.53--0.00
20Q3 (4)460.00.0-0.33-3.130.0-0.150.00.0-0.72-84.620.00.24-31.430.05.31187.030.0-42.86-49.030.0-64.36-51.220.0-0.10.00.0-0.150.00.0-64.30-51.080.0-64.36-51.220.0--0.00
20Q2 (3)460.00.0-0.32-357.140.0-0.15-50.00.0-0.39-457.140.00.35-2.780.01.85-58.050.0-28.76-46.060.0-42.56-380.360.0-0.1-42.860.0-0.15-400.00.0-42.56-380.360.0-42.56-380.360.0--0.00
20Q1 (2)460.00.0-0.0780.00.0-0.1023.080.0-0.07-101.030.00.36-18.180.04.41665.380.0-19.699.390.0-8.8675.730.0-0.0730.00.0-0.0381.250.0-8.8675.740.0-8.8675.730.0--0.00
19Q4 (1)460.00.0-0.350.00.0-0.130.00.06.820.00.00.440.00.0-0.780.00.0-21.730.00.0-36.510.00.0-0.10.00.0-0.160.00.0-36.520.00.0-36.510.00.0--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)
2024/100.0-23.39-95.960.16-76.480.04N/A收入認列方式改變,訂單減少
2024/90.01-31.63-95.490.16-72.740.140.0訂單減少
2024/80.03-70.99-9.330.43-3.510.240.0-
2024/70.1-10.25145.590.4-3.050.260.0客戶訂單增加
2024/60.11138.05107.510.3-19.690.20.1客戶訂單增加
2024/50.0522.4743.130.18-41.730.110.18客戶訂單急速萎縮
2024/40.0464.65-35.270.14-51.740.090.21客戶訂單持續萎縮
2024/30.02-26.76-77.110.1-56.20.10.0客戶訂單持續萎縮
2024/20.03-22.07-30.990.07-38.080.120.0客戶訂單持續萎縮
2024/10.04-10.42-42.630.04-42.630.130.0客戶訂單持續萎縮
2023/120.052.45-69.080.77-55.180.20.1客戶訂單持續萎縮
2023/110.04-59.03-60.040.72-53.860.280.07客戶訂單持續萎縮
2023/100.11-14.48-19.930.68-53.380.270.07客戶訂單持續萎縮
2023/90.13295.4518.220.57-56.850.20.74客戶訂單持續萎縮
2023/80.03-21.43-78.680.44-63.560.131.17客戶訂單萎縮
2023/70.04-24.17-71.820.41-61.390.131.17客戶訂單萎縮
2023/60.0564.2-64.840.37-59.720.152.31客戶訂單急速萎縮
2023/50.03-44.61-74.440.31-58.680.21.74客戶訂單急速萎縮
2023/40.06-41.77-62.310.28-55.440.211.63客戶訂單急速萎縮
2023/30.1120.79-54.980.22-53.120.221.31客戶訂單急速萎縮
2023/20.05-35.21-61.540.12-51.360.271.09客戶訂單急速萎縮
2023/10.07-51.73-41.350.07-41.350.330.87-
2022/120.1532.42-34.511.7211.830.40.75-
2022/110.11-17.9-24.531.5719.870.360.84-
2022/100.1426.27-5.71.4625.560.40.76-
2022/90.11-28.69-14.161.3230.030.410.86-
2022/80.153.8313.691.2136.30.450.77-
2022/70.15-5.3860.241.0640.30.430.81因原料上漲,客戶急單增加所致
2022/60.1519.3761.870.9137.560.440.7客戶預期上漲增加下單量
2022/50.13-18.34-15.070.7633.470.520.6-
2022/40.16-30.4310.760.6351.260.510.61因原料上漲,客戶急單增加所致
2022/30.2388.689.930.4772.480.470.81因原料上漲,客戶急單增加所致
2022/20.12-1.1865.050.2458.80.470.81因原料上漲,客戶急單增加所致
2022/10.12-46.1153.080.1253.080.50.76係因原料上漲、客戶急單增加所致。
2021/120.2352.6162.51.5428.380.520.69係因原料上漲、客戶急單增加所致。
2021/110.152.5863.01.3117.930.420.86係因原料上漲、客戶急單增加所致。
2021/100.1414.9492.111.1613.890.40.89係因原料上漲、客戶急單增加所致。
2021/90.13-5.5584.841.017.630.351.28係因外銷及國內急單增加所致。
2021/80.1346.3476.180.891.610.321.41係因外銷及國內急單增加所致。
2021/70.09-4.42-3.490.76-5.450.341.33-
2021/60.1-37.37-8.30.66-5.720.391.25-
2021/50.156.517.950.57-5.270.421.18-
2021/40.1419.2727.080.42-11.640.341.46-
2021/30.1263.895.050.27-21.170.271.83-
2021/20.07-8.35-43.030.15-34.070.242.09-
2021/10.08-7.6-22.970.08-22.970.261.94-
2020/120.09-5.24-47.171.2-27.760.252.17-
2020/110.0920.9-37.241.11-25.630.232.34-
2020/100.0810.59-43.91.02-24.380.222.51-
2020/90.07-9.97-44.620.94-22.220.242.85-
2020/80.08-19.83-30.210.87-19.680.272.48-
2020/70.09-9.1860.710.8-18.510.332.07係因109年7月胚布銷售較去年同期增加、故營收上升。
2020/60.1-19.44-35.590.7-23.570.351.76-
2020/50.1314.7550.330.6-21.020.361.71係因109年度新增防護用品買賣,故營收上升
2020/40.11-1.4-39.440.47-30.110.361.72-
2020/30.11-11.12-37.120.35-29.020.351.44-
2020/20.1323.92-4.360.23-24.220.41.26-
2020/10.1-36.63-39.730.1-39.730.411.21-
2019/120.1612.58-2.01.66-31.610.0N/A-
2019/110.158.0634.641.49-34.410.0N/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)460.0-0.430-0.6200.77-55.23-2.320-52.710-25.850-0.410-0.180-0.20
2022 (9)460.0-0.170-0.2801.7212.4212.610-6.820-4.640-0.120-0.010-0.080
2021 (8)460.0-0.860-0.3701.5327.5-0.030-23.790-25.650-0.360-0.50-0.390
2020 (7)460.0-1.090-0.5601.2-27.711.550-32.090-41.900-0.380-0.50-0.50
2019 (6)460.06.820-0.8401.66-31.69-2.530-28.630189.330-0.4703.2303.130
2018 (5)460.0-4.500-2.5702.43-20.33-11.380-32.130-85.300-0.780-1.10-2.070
2017 (4)460.0-1.040-1.4003.05-24.88-12.300-31.030-15.640-0.950-0.480-0.480
2016 (3)460.01.140-2.2204.06-34.41-9.060-36.30012.860-1.4700.5600.520
2015 (2)460.0-4.490-2.1206.19-51.07-16.530-24.680-34.620-1.530-2.140-2.060
2014 (1)46-41.77-2.850-1.40012.652.18-5.320-9.400-12.270-1.190-1.550-1.310

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