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)107-0.93-0.930.26-63.89-61.760.2644.44-43.480.9935.628.794.64-3.73-23.1823.283.19-8.28.7526.26-23.785.90-63.87-51.520.4124.24-40.580.28-64.1-61.648.73-54.53-43.55.90-63.87-51.5212.743518.05200.79
24Q2 (19)1080.00.00.727100.0148.280.18357.14-25.00.737200.0217.394.8229.22-10.4122.5652.431.676.93455.38-3.8816.3310786.67184.00.33571.43-15.380.787700.0151.6119.207900.0135.8716.3310786.67184.02.443508.34114.57
24Q1 (18)1080.00.00.01-83.33116.67-0.07-128.000.01-98.97116.673.73-24.34-2.114.80-35.34-18.1-1.95-131.15-6400.00.15-88.0110.79-0.07-122.5800.01-83.33116.670.24-88.52116.00.15-88.0110.79-21.36-87.25-86.83
23Q4 (17)1080.00.00.06-91.18175.00.25-45.65525.00.976.59110.874.93-18.385.3422.89-9.7427.316.26-45.47672.841.25-89.73157.340.31-55.07675.00.06-91.78166.672.09-86.47202.961.25-89.73157.34-3.0521.6523.01
23Q3 (16)1080.00.00.68134.48119.350.4691.67475.00.91295.6568.526.0412.276.1525.3614.2913.7711.4859.22198.1812.17111.65109.110.6976.92213.640.73135.48121.2115.4589.889.5712.17111.65109.1126.74358.9145.84
23Q2 (15)1080.00.00.29583.33163.640.24060.00.23483.330.05.3841.2110.2522.1922.86.437.2124133.3360.945.75513.67142.620.39077.270.31616.67158.338.14642.67118.825.75513.67142.6211.31304.17-50.00
23Q1 (14)1080.00.0-0.0625.0-150.00.00-100.0-100.0-0.06-113.04-150.03.81-18.59-27.5718.070.5-3.01-0.03-103.7-103.09-1.3936.24-160.430-100.0-100.0-0.0633.33-146.15-1.5026.11-149.5-1.3936.24-160.43-18.17-50.41-75.00
22Q4 (13)1080.00.0-0.08-125.81-33.330.04-50.0166.670.46-14.81239.394.68-17.75-7.6917.98-19.3426.530.81-78.96-28.32-2.18-137.46-67.690.04-81.82-33.33-0.09-127.27-28.57-2.03-124.91-341.67-2.18-137.46-67.69-0.5728.00-48.34
22Q3 (12)1080.00.00.31181.8240.910.08-46.67-11.110.54134.78300.05.6916.60.5322.296.9130.733.85-14.0646.955.82145.5732.880.220.046.670.33175.037.58.15119.0959.495.82145.5732.884.6986.74301.67
22Q2 (11)1080.00.00.11-8.33173.330.15650.01400.00.2391.67146.944.88-7.22-16.0120.8511.9225.64.48361.86872.412.373.04186.180.22340.0833.330.12-7.69175.03.7222.77208.142.373.04186.18-1.73145.84391.67
22Q1 (10)1080.00.00.12300.0134.290.02133.33108.330.12136.36134.295.263.7573.618.6331.1104.50.97-14.16107.912.30276.92118.70.05-16.67113.510.13285.71135.143.03260.71119.262.30276.92118.7-3.3386.37-16.67
21Q4 (9)1080.00.0-0.06-127.2764.71-0.06-166.6775.0-0.33-22.22-200.05.07-10.4230.3314.21-16.66-0.981.13-56.87113.97-1.30-129.6871.050.06-60.0119.35-0.07-129.1761.110.84-83.56113.95-1.30-129.6871.05-6.5059.70316.67
21Q3 (8)1080.00.00.22246.67-8.330.09800.01000.0-0.2744.9-640.05.66-2.5840.817.052.7111.732.62551.725340.04.38259.27-33.130.15600.000.24250.0-7.695.11248.55-24.074.38259.27-33.1344.59151.91452.08
21Q2 (7)1080.03.85-0.1557.14-350.00.01104.17-80.0-0.49-40.0-157.895.8191.7523.8816.6082.228.57-0.5895.27-137.91-2.7577.64-305.22-0.0391.89-142.86-0.1656.76-366.67-3.4478.13-308.48-2.7577.64-305.2234.82-24.3752.09
21Q1 (6)1080.00.0-0.35-105.88-40.0-0.240.0-20.0-0.35-218.18-40.03.03-22.11-13.189.11-36.52-11.72-12.26-51.55-55.98-12.30-173.94-60.16-0.37-19.35-37.04-0.37-105.56-37.04-15.73-161.3-66.1-12.30-173.94-60.16-12.67-138.36-1150.00
20Q4 (5)1080.00.0-0.17-170.8341.38-0.24-2300.0-9.09-0.11-320.057.693.89-3.23-2.9914.35-5.964.59-8.09-16080.0-19.67-4.49-168.5543.09-0.310-14.81-0.18-169.2343.75-6.02-189.4531.51-4.49-168.5543.09--0.00
20Q3 (4)1083.850.00.24300.00.0-0.01-120.00.00.05126.320.04.02-14.290.015.26-0.20.0-0.05-103.270.06.55388.810.00-100.00.00.26333.330.06.73307.880.06.55388.810.0--0.00
20Q2 (3)104-3.70.00.06124.00.00.05125.00.0-0.1924.00.04.6934.380.015.2948.160.01.53119.470.01.34117.450.00.07125.930.00.06122.220.01.65117.420.01.34117.450.0--0.00
20Q1 (2)1080.00.0-0.2513.790.0-0.209.090.0-0.253.850.03.49-12.970.010.32-24.780.0-7.86-16.270.0-7.682.660.0-0.270.00.0-0.2715.620.0-9.47-7.740.0-7.682.660.0--0.00
19Q4 (1)1080.00.0-0.290.00.0-0.220.00.0-0.260.00.04.010.00.013.720.00.0-6.760.00.0-7.890.00.0-0.270.00.0-0.320.00.0-8.790.00.0-7.890.00.0--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)
2024/101.22-11.29-27.7714.41-14.854.1N/A-
2024/91.38-7.81-30.613.19-13.384.641.24-
2024/81.5-15.25-25.2211.81-10.85.221.11-
2024/71.77-9.9-13.8310.31-8.235.051.14-
2024/61.9647.817.148.55-6.984.821.26-
2024/51.33-13.43-30.066.59-10.494.251.43-
2024/41.5310.08-7.565.26-3.73.971.53-
2024/31.3932.59-5.983.74-1.913.741.71-
2024/21.05-19.05-10.452.350.663.951.62-
2024/11.3-19.0711.91.311.94.531.41-
2023/121.6-2.09.520.16-1.684.931.32-
2023/111.63-3.491.5618.56-2.545.321.23-
2023/101.69-14.815.3316.92-2.925.681.15-
2023/91.99-0.627.2115.23-3.766.041.19-
2023/82.0-2.351.7513.24-5.215.881.22-
2023/72.0512.039.7111.24-6.365.771.24-
2023/61.83-3.5127.989.19-9.325.381.37-
2023/51.914.4212.637.36-15.445.041.46-
2023/41.6611.7-6.075.47-22.174.311.7-
2023/31.4826.58-23.63.81-27.53.812.09-
2023/21.171.16-25.692.33-29.783.792.1-
2023/11.16-20.93-33.491.16-33.494.231.88-
2022/121.46-8.97-17.5520.514.714.681.69-
2022/111.610.08-17.2119.046.935.071.56-
2022/101.61-13.318.7417.439.895.431.46-
2022/91.85-5.673.6215.829.065.691.53-
2022/81.975.2910.3413.979.835.261.66-
2022/71.8730.59-10.712.09.754.981.75-
2022/61.43-15.03-33.1210.1414.594.881.94-
2022/51.68-4.58-16.548.7129.815.391.76-
2022/41.76-9.246.317.0249.745.281.79-
2022/31.9423.26194.145.2673.575.261.73去年本月依仲裁裁決結果,在裁決日以銷貨退回會計處理。
2022/21.58-9.4647.243.3239.975.091.79-
2022/11.74-1.9533.971.7433.975.461.67-
2021/121.78-8.626.9519.5821.725.071.78-
2021/111.9443.5683.4317.8123.425.091.77本月較去年大幅增加係因銷售大陸地區暢旺所致
2021/101.35-24.515.9815.8618.674.931.83-
2021/91.790.6535.6714.5118.965.671.48-
2021/81.78-14.7955.9112.7216.926.011.4內銷市場成長
2021/72.09-2.2734.9110.9412.356.251.34-
2021/62.146.1230.898.858.15.821.25-
2021/52.0221.5535.96.712.414.341.67-
2021/41.66150.025.264.69-7.43.392.14-
2021/30.66-38.03-61.843.03-13.043.032.3本月份依仲裁裁決結果,在裁決日以銷貨退回會計處理。
2021/21.07-17.4325.932.3735.444.011.74-
2021/11.3-21.2644.091.344.094.01.74-
2020/121.6555.4144.6716.07-14.623.871.55-
2020/111.06-9.22-22.7114.43-18.443.551.69-
2020/101.17-11.94-22.2313.37-18.083.641.66-
2020/91.3316.0-12.4512.2-17.634.021.63-
2020/81.14-26.26-28.8710.88-18.224.341.51-
2020/71.55-5.98-4.489.73-16.764.681.4-
2020/61.6511.11-4.758.2-18.64.711.33-
2020/51.48-5.85-11.226.55-21.474.811.31-
2020/41.58-10.05-20.345.07-24.044.181.5-
2020/31.75106.08-19.193.5-25.323.51.97-
2020/20.85-5.53-30.341.75-30.62.892.39-
2020/10.9-20.94-30.840.9-30.843.412.02-
2019/121.14-16.96-34.4718.83-31.060.0N/A-
2019/111.37-8.66-23.0417.69-30.830.0N/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)1080.00.96108.70.94224.1420.16-1.6622.5312.546.88167.75.22129.961.39162.261.42100.01.04112.24
2022 (9)1080.00.4600.29020.54.720.0233.912.5702.2700.5300.7100.490
2021 (8)1080.0-0.330-0.20019.5821.6914.956.94-1.020-1.790-0.20-0.350-0.360
2020 (7)1080.0-0.110-0.39016.09-14.5513.98-9.69-3.230-0.730-0.520-0.220-0.120
2019 (6)1080.0-0.260-0.27018.83-31.0515.48-5.67-1.730-1.490-0.330-0.320-0.280
2018 (5)1080.01.1181.970.28-60.5627.31-1.916.41-6.711.32-57.144.4184.520.36-58.141.2665.791.281.82
2017 (4)1080.00.61-10.290.712.927.8422.717.59-16.833.08-18.952.39-26.910.860.00.76-12.640.66-10.81
2016 (3)1080.00.68-39.290.69-24.1822.6911.6621.15-8.683.80-37.53.27-45.130.86-30.650.87-40.820.74-38.84
2015 (2)10812.51.12-36.360.91-35.4620.32-3.0523.16-2.26.08-32.375.96-26.331.24-34.041.47-29.331.21-28.82
2014 (1)967.871.7618.121.4116.5320.963.7623.6808.9908.0901.8819.752.0830.01.726.87

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