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)510.00.00.29-45.28-71.840.35483.3320.691.4425.22-31.753.3435.222.7723.31-12.4-3.86.448.78-37.664.40-59.3-72.570.2140.0-38.240.15-44.44-71.155.61-63.99-74.04.40-59.3-72.5719.29-30.57229.16
24Q2 (19)510.00.00.53-15.87-10.170.06-25.0-79.311.1582.546.482.473.35-16.8426.614.5218.115.92-2.47-22.4110.81-18.68.210.157.14-34.780.27-15.62-10.015.58-11.9822.110.81-18.68.21-3.23207.85-12.50
24Q1 (18)510.00.00.63431.5828.570.080.0-86.440.63-67.1928.572.39-9.81-17.0125.4616.84-6.096.07792.65-47.7213.28475.1454.240.14600.0-57.580.32455.5628.017.70526.5179.5113.28475.1454.24-14.14156.56-36.20
23Q4 (17)510.00.0-0.19-118.45-290.00.08-72.41-82.981.92-9.0-43.72.65-18.46-18.9621.79-10.07-7.750.68-93.42-90.5-3.54-122.07-336.00.02-94.12-91.3-0.09-117.31-280.0-4.15-119.23-424.22-3.54-122.07-336.0-4.52-21.94-36.20
23Q3 (16)510.00.01.0374.58-28.470.290.0-56.722.1195.37-36.253.259.43-23.5324.237.551.0810.3335.39-11.2516.0460.56-6.360.3447.83-30.610.5273.33-28.7721.5869.123.6516.0460.56-6.366.2847.49-25.43
23Q2 (15)510.00.00.5920.41-52.80.29-50.85-62.821.08120.41-42.252.973.12-27.3822.53-16.89-5.067.63-34.28-39.259.9916.03-35.550.23-30.3-54.90.320.0-52.3812.7629.41-29.749.9916.03-35.55-4.40205.21-12.66
23Q1 (14)510.00.00.49390.0-20.970.5925.53136.00.49-85.63-20.972.88-11.93-24.2127.1114.7868.811.6162.15193.928.61474.04.870.3343.48120.00.25400.0-19.359.86670.3115.058.61474.04.87-17.49148.47-2.16
22Q4 (13)510.00.00.10-93.06111.630.47-29.85195.923.413.02267.163.27-23.06-17.0123.62-1.46279.747.16-38.49211.531.50-91.24113.670.23-53.06192.00.05-93.15111.631.28-93.85111.621.50-91.24113.67-9.57-38.93-21.98
22Q3 (12)510.00.01.4415.21100.00.67-14.103.3177.01380.514.253.917.0523.971.01133.411.64-7.3238900.017.1310.521057.430.49-3.9200.7315.871116.6720.8214.651326.0317.1310.521057.435.7758.4198.95
22Q2 (11)510.00.01.25101.61283.820.78212.0265.961.87201.61243.854.097.6346.5923.7347.76289.6612.56217.97245.5415.5088.79225.10.51240.0312.50.63103.23280.018.16111.9244.9315.5088.79225.12.04136.85181.51
22Q1 (10)510.00.00.62172.09201.640.25151.02142.370.62130.39201.643.8-3.5536.6916.06158.2128.123.95161.53136.718.21174.84173.570.15160.0150.00.31172.09200.08.57177.77177.638.21174.84173.57-2.15-322.2975.51
21Q4 (9)510.00.0-0.86-816.67-10.26-0.490-4.26-2.04-72.88-1033.333.94-0.7630.036.22-39.44-0.8-6.42-21300.017.16-10.97-841.2215.55-0.250-4.17-0.43-816.67-10.26-11.02-854.7913.3-10.97-841.2215.5520.77-349.5150.00
21Q3 (8)510.00.00.12117.65-84.00.00100.0100.0-1.189.23-296.673.9742.29-20.7610.2768.64-33.27-0.0399.65-101.221.48111.95-80.470100.0-100.00.06117.14-84.211.46111.65-86.371.48111.95-80.4721.3253.0960.17
21Q2 (7)510.00.0-0.68-11.48-223.64-0.4720.34-179.66-1.30-113.11-766.672.790.36-31.456.09-13.49-70.57-8.6319.8-200.7-12.39-11.02-282.21-0.2420.0-168.57-0.35-12.9-225.0-12.53-13.5-253.93-12.39-11.02-282.21-3.945.15-2.60
21Q1 (6)510.00.0-0.6121.7911.59-0.59-25.5329.76-0.61-238.8911.592.78-8.25-22.137.0412.2859.28-10.76-38.842.09-11.1614.09-13.41-0.3-25.023.08-0.3120.5111.43-11.0413.14-25.03-11.1614.09-13.41-23.89-91.11-354.43
20Q4 (5)510.00.0-0.78-204.023.53-0.47-683.3325.4-0.18-130.087.673.03-39.52-22.516.27-59.26-36.35-7.75-416.3315.67-12.99-271.371.07-0.24-300.033.33-0.39-202.6323.53-12.71-218.679.54-12.99-271.371.07--0.00
20Q3 (4)510.00.00.7536.360.0-0.06-110.170.00.60500.00.05.0123.10.015.39-25.620.02.45-71.410.07.5811.470.00.12-65.710.00.3835.710.010.7131.570.07.5811.470.0--0.00
20Q2 (3)510.00.00.55179.710.00.59170.240.0-0.1578.260.04.0714.010.020.69368.10.08.57177.980.06.80169.110.00.35189.740.00.28180.00.08.14192.190.06.80169.110.0--0.00
20Q1 (2)510.00.0-0.6932.350.0-0.84-33.330.0-0.6952.740.03.57-8.70.04.42-55.130.0-10.99-19.590.0-9.8425.060.0-0.39-8.330.0-0.3531.370.0-8.8337.150.0-9.8425.060.0--0.00
19Q4 (1)510.00.0-1.020.00.0-0.630.00.0-1.460.00.03.910.00.09.850.00.0-9.190.00.0-13.130.00.0-0.360.00.0-0.510.00.0-14.050.00.0-13.130.00.0--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)
2024/100.59-18.053.068.78-7.412.22N/A依訂單生產及出貨排程協調,故本月較去年同期出貨增加。
2024/90.72-21.34-29.868.19-9.963.340.67-
2024/80.91-46.486.427.48-7.443.780.59-
2024/71.7146.6624.736.56-9.093.410.66-
2024/61.16114.74.344.86-16.992.470.94-
2024/50.54-28.97-33.513.69-22.021.721.35-
2024/40.7683.23-26.623.15-19.632.11.11-
2024/30.42-54.63-60.622.39-17.112.390.82依訂單生產及出貨排程協調,故本月出貨減少。
2024/20.92-13.0527.251.978.093.010.65-
2024/11.062.09-4.421.06-4.423.320.59-
2023/121.03-16.13.8111.75-23.722.650.68-
2023/111.23220.28-1.3110.72-25.632.640.69-
2023/100.38-62.42-62.499.48-27.932.270.810月份較去年同期減少主係因應客戶要求調整出貨時程,故使本月營收減少
2023/91.0219.34-6.659.1-25.013.250.71-
2023/80.86-37.27-49.738.08-26.843.340.69-
2023/71.3722.69-5.477.22-22.653.30.7-
2023/61.1136.8-40.655.85-25.812.970.75-
2023/50.81-21.61-36.044.74-21.172.910.77-
2023/41.04-1.6610.923.92-17.172.820.79-
2023/31.0646.6229.52.88-24.12.880.91-
2023/20.72-34.69-47.591.83-38.782.820.93-
2023/11.110.89-31.231.1-31.233.350.79-
2022/121.0-20.24-43.1715.4114.143.270.87-
2022/111.2521.7335.7114.4122.693.370.85-
2022/101.03-6.49-19.5813.1621.583.830.75-
2022/91.1-35.736.8412.1427.084.250.76-
2022/81.7117.9417.8811.0429.525.030.64-
2022/71.45-22.960.229.3331.94.60.7-
2022/61.8847.42176.597.8940.024.090.84主要係去年六月緬甸港壅塞嚴重影響出貨,今年六月緬甸港出貨逐漸恢復正常所致。
2022/51.2735.9332.966.0121.33.031.14-
2022/40.9414.8-22.574.7318.573.131.1-
2022/30.82-40.6634.223.836.463.81.03無。
2022/21.38-14.3113.752.9837.094.730.83-
2022/11.61-8.3666.351.6166.354.280.921月份較去年同期增加主係因東南亞疫情趨緩,產能恢復使本月營收增加。
2021/121.7590.4842.9213.5-14.03.950.99無。
2021/110.92-27.8619.9311.75-18.823.221.22無。
2021/101.2824.2221.9710.83-20.993.751.05無。
2021/91.03-29.09-8.129.55-24.543.921.12無。
2021/81.450.27-9.318.52-26.133.571.23無。
2021/71.44112.59-37.277.08-28.833.081.42無。
2021/60.68-29.12-66.85.63-26.292.851.56本月營收衰退主要係緬甸港口壅塞使船運延遲開航。
2021/50.96-20.84-15.214.95-11.482.781.6-
2021/41.2199.0234.823.99-10.583.031.47-
2021/30.61-49.71-45.262.78-22.012.781.17-
2021/21.2125.319.272.17-11.493.40.96-
2021/10.97-21.27-28.520.97-28.522.961.1-
2020/121.2359.85-19.8915.69-14.613.040.99-
2020/110.77-26.64-39.3514.47-14.132.931.03-
2020/101.05-6.43-6.613.7-12.083.760.8-
2020/91.12-30.0-32.3112.66-12.515.010.48-
2020/81.6-30.63-37.6811.54-9.965.940.41-
2020/72.312.527.779.94-3.035.480.44-
2020/62.0580.9943.477.64-9.64.070.81-
2020/51.1325.87-28.465.6-20.363.171.04-
2020/40.9-21.39-46.14.47-18.023.151.05-
2020/31.143.19-18.513.6-4.773.60.89-
2020/21.11-18.0324.722.463.323.990.81-
2020/11.35-11.77-9.371.35-9.374.150.78-
2019/121.5321.0233.6818.38-7.040.0N/A-
2019/111.2612.9730.7516.85-9.540.0N/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)510.01.92-43.531.24-43.6411.75-23.7523.969.517.79-13.838.27-26.030.91-34.531.25-37.190.97-43.6
2022 (9)510.03.4002.20015.4114.2321.88189.89.04011.1801.3901.9901.720
2021 (8)510.0-2.040-1.55013.49-14.027.55-39.65-5.890-7.640-0.790-1.030-1.030
2020 (7)510.0-0.180-0.80015.69-14.6412.516.83-0.990-0.560-0.1600.170-0.090
2019 (6)510.0-1.460-0.96018.38-7.4511.71-19.63-1.880-4.020-0.350-0.60-0.740
2018 (5)510.01.4525.00.69-57.6719.869.614.57-9.453.19-39.813.7013.850.63-34.381.0241.670.7425.42
2017 (4)510.01.16-61.331.63-48.7418.12-19.5416.09-16.85.30-42.083.25-51.780.96-53.40.72-63.270.59-61.18
2016 (3)510.03.00-41.633.18-21.6722.52-4.919.34-6.129.15-20.926.74-38.672.06-24.821.96-40.061.52-41.54
2015 (2)516.255.14-7.224.06-11.1623.68-10.5120.6010.7511.573.2110.998.812.74-7.743.27-1.212.6-2.62
2014 (1)4820.05.549.064.5744.6226.4620.8218.60011.21010.1002.9738.793.3129.82.6732.18

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