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)561.821.820.92-30.83-42.140.80-23.08-34.963.3734.26-11.323.02-12.97-14.4554.344.42-4.5220.13-0.98-25.3116.95-19.25-31.150.61-14.08-35.790.51-30.14-41.3822.04-10.52-31.5116.95-19.25-31.150.03-9.069.70
24Q2 (19)550.012.241.3312.71-3.621.0442.474.02.51112.712.453.4713.033.8952.04-3.0-6.220.332.37-17.4220.99-0.143.090.7116.39-13.410.7314.067.3524.63-10.21-13.1220.99-0.143.091.0110.483.82
24Q1 (18)550.012.241.188.2610.280.73-34.82-2.671.18-75.8710.283.07-11.01-8.0853.655.5711.2119.86-11.4216.3421.0221.2932.870.61-20.787.020.646.6720.7527.4327.6435.6621.0221.2932.87-6.64-11.59-21.88
23Q4 (17)550.012.241.09-31.45-19.261.12-8.940.04.8928.68-25.83.45-2.27-0.8650.82-10.7-5.3522.42-16.81-1.4917.33-29.61-9.310.77-18.95-2.530.6-31.03-10.4521.49-33.22-9.5917.33-29.61-9.311.71-8.117.03
23Q3 (16)5512.2412.241.5915.22-18.881.2323.0-6.823.8055.1-27.483.535.69-22.0856.912.5816.6926.959.4615.2724.6220.9215.640.9515.85-10.380.8727.94-9.3832.1813.5114.2424.6220.9215.642.8522.0928.16
23Q2 (15)490.011.361.3828.97-38.941.0033.33-28.062.45128.97-32.693.340.0-1.1855.4815.01-6.6624.6244.23-22.4620.3628.7-31.380.8243.86-23.360.6828.3-32.028.3540.21-25.6720.3628.7-31.38-2.014.120.14
23Q1 (14)490.011.361.07-20.74-22.460.75-33.045.631.07-83.76-22.463.34-4.0213.2248.24-10.15-11.3617.07-25.0-16.4515.82-17.22-24.020.57-27.85-5.00.53-20.9-13.1120.22-14.93-26.9215.82-17.22-24.02-13.60-25.93-24.09
22Q4 (13)490.011.361.35-31.12-4.931.12-15.1514.296.5925.765.13.48-23.18-3.8753.6910.094.922.76-2.6513.9119.11-10.2410.980.79-25.479.720.67-30.218.0623.77-15.628.2919.11-10.2410.985.42-22.20-10.10
22Q3 (12)4911.3611.361.96-13.27-4.391.32-5.04-2.945.2443.968.044.5334.0232.0748.77-17.95-17.8823.38-26.36-23.7921.29-28.24-19.421.06-0.930.950.96-4.05.4928.17-26.14-19.8321.29-28.24-19.4224.3025.2545.36
22Q2 (11)440.04.762.2663.7728.411.3995.7711.23.64163.7723.813.3814.589.3959.449.220.1731.7555.413.5229.6742.5124.611.0778.3312.631.063.9335.1438.1437.8419.7129.6742.5124.61-1.9730.4834.11
22Q1 (10)440.04.761.38-2.8216.950.71-27.55-15.481.38-77.9916.952.95-18.5114.3454.426.33-7.220.432.25-18.920.8220.918.890.6-16.67-7.690.61-1.6124.4927.6726.067.2120.8220.918.89-6.49-16.77-27.75
21Q4 (9)440.04.761.42-30.73-3.40.98-27.94-5.776.2729.2814.213.625.5434.5751.18-13.82-12.6619.98-34.88-32.9317.22-34.82-24.930.72-31.43-10.00.62-31.870.021.95-37.54-29.4217.22-34.82-24.938.27-7.12-9.57
21Q3 (8)444.764.762.0516.488.471.368.815.254.8564.9720.953.4311.022.559.390.08-1.8530.680.03-5.5426.4210.96-6.411.0510.5315.380.9122.9715.1935.1410.3-5.7926.4210.96-6.4115.3832.8128.80
21Q2 (7)420.00.01.7649.1513.551.2548.8142.052.94149.1538.033.0919.7724.659.341.19-0.2530.6721.7515.3923.8124.53-9.050.9546.1543.940.7451.0213.8531.8623.44-2.9823.8124.53-9.057.8414.7114.79
21Q1 (6)420.00.01.18-19.73103.450.84-19.23147.061.18-78.51103.452.58-4.0922.8658.640.0710.2925.19-15.44146.2419.12-16.6565.540.65-18.75209.520.49-20.97104.1725.81-17.01102.4319.12-16.6565.54-4.01-20.98-15.54
20Q4 (5)420.00.01.47-22.2233.641.04-11.8642.475.4936.917.442.69-3.93-4.2758.60-3.165.0429.79-8.2851.1422.94-18.7439.540.8-12.0945.450.62-21.5234.7831.10-16.6244.0522.94-18.7439.54--0.00
20Q3 (4)420.00.01.8921.940.01.1834.090.04.0188.260.02.812.90.060.511.710.032.4822.20.028.237.830.00.9137.880.00.7921.540.037.3013.580.028.237.830.0--0.00
20Q2 (3)420.00.01.55167.240.00.88158.820.02.13267.240.02.4818.10.059.4911.890.026.58159.820.026.18126.670.00.66214.290.00.65170.830.032.84157.570.026.18126.670.0--0.00
20Q1 (2)420.00.00.58-47.270.00.34-53.420.00.58-88.650.02.1-25.270.053.17-4.70.010.23-48.10.011.55-29.740.00.21-61.820.00.24-47.830.012.75-40.940.011.55-29.740.0--0.00
19Q4 (1)420.00.01.100.00.00.730.00.05.110.00.02.810.00.055.790.00.019.710.00.016.440.00.00.550.00.00.460.00.021.590.00.016.440.00.0--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)
2024/111.0916.53-1.6111.56-7.292.95N/A-
2024/100.942.1-17.2110.47-7.852.94N/A-
2024/90.92-15.88-38.049.53-6.813.010.82-
2024/81.098.62-13.398.61-1.523.270.76-
2024/71.0-14.4324.297.520.473.320.74-
2024/61.172.852.336.52-2.43.460.69-
2024/51.14-0.083.55.34-3.393.490.68-
2024/41.14-5.461.474.2-5.13.090.77-
2024/31.2162.7-2.563.06-7.343.060.75-
2024/20.74-33.22-25.571.85-10.213.10.74-
2024/11.11-10.994.131.114.133.470.66-
2023/121.2512.5519.813.72-4.43.490.64-
2023/111.11-1.941.8812.47-6.33.720.6-
2023/101.13-23.58-15.8311.36-7.033.870.58-
2023/91.4817.57-10.3910.23-5.943.550.68-
2023/81.2655.9-13.098.75-5.143.210.76-
2023/70.81-29.55-44.17.49-3.663.060.8-
2023/61.154.03-26.66.685.573.370.71-
2023/51.1-2.040.715.5316.113.470.69-
2023/41.13-9.2357.434.4320.713.360.71因去年受上海疫情封控影響,上海出貨大幅降低,今年已恢復正常出貨。
2023/31.2424.2726.523.311.833.30.73-
2023/21.0-6.566.522.064.543.110.77-
2023/11.072.42.761.072.763.20.75-
2022/121.04-4.28-21.5314.3512.523.480.73-
2022/111.09-18.99-13.4813.3116.494.090.62-
2022/101.34-18.6427.5312.2220.24.450.57-
2022/91.6514.0344.7510.8719.354.550.57-
2022/81.450.2814.749.2215.714.460.58-
2022/71.45-7.4939.817.7715.894.10.63-
2022/61.5642.7451.776.3311.543.370.781.因受上海疫情影響,之前訂單遞延至本月份出貨2.各區域訂單增加
2022/51.0953.1219.964.762.622.790.94-
2022/40.71-27.05-37.773.67-1.612.631.0-
2022/30.984.62-16.692.9514.462.950.78-
2022/20.94-9.8580.541.9840.533.30.7營收增加主因:市場需求熱絡,接單增加。
2022/11.04-21.817.131.0417.133.630.63-
2021/121.335.5426.4912.7526.483.640.58-
2021/111.2619.445.211.4226.483.450.61-
2021/101.05-7.6634.3610.1624.493.460.61-
2021/91.14-9.617.249.1123.443.440.63-
2021/81.2622.1862.347.9724.393.330.65營收增加主因:1.去年同期因疫情影響,基期低2.各區域市場需求熱絡,接單增加。
2021/71.030.420.886.719.142.970.72-
2021/61.0312.8228.035.6723.213.090.58-
2021/50.91-20.5710.114.6422.193.240.55-
2021/41.15-2.3431.553.7325.552.840.63-
2021/31.18126.7447.952.5823.062.580.64-
2021/20.52-41.51-26.381.417.872.460.67-
2021/10.89-15.5548.220.8948.222.80.59-
2020/121.0521.157.5610.08-8.852.70.62-
2020/110.8710.49-5.429.03-10.442.630.64-
2020/100.78-19.42-12.698.16-10.952.540.66-
2020/90.9725.179.277.38-10.762.780.69-
2020/80.78-24.06-11.126.41-13.182.610.73-
2020/71.0227.442.095.63-13.452.660.72-
2020/60.8-2.96-20.754.6-16.292.510.8-
2020/50.83-5.1-17.923.8-15.282.50.81-
2020/40.879.833.22.97-14.522.370.85-
2020/30.7912.8-21.052.1-20.222.10.9-
2020/20.717.77-8.221.3-19.72.280.82-
2020/10.6-38.72-30.010.6-30.010.0N/A-
2019/120.986.5130.1811.061.090.0N/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)5512.244.88-25.614.11-10.0713.67-4.6152.90-1.3822.82-7.219.59-13.473.12-11.363.5-16.862.68-17.28
2022 (9)4911.366.565.134.573.1614.3312.5753.64-5.7124.59-7.2822.644.433.524.454.2115.343.2417.39
2021 (8)444.766.2414.084.4329.1512.7326.4256.89-2.2826.523.3121.68-5.043.3730.623.6523.312.7620.0
2020 (7)420.05.477.473.432.6910.07-9.2858.221.1525.676.1222.8318.412.58-3.732.960.342.37.48
2019 (6)425.05.09-4.53.344.3711.11.4657.561.0724.191.6819.28-2.182.683.082.95-0.672.14-0.93
2018 (5)400.05.3310.353.20-4.1910.943.1156.952.1523.798.0419.716.952.611.112.9722.732.1610.2
2017 (4)405.264.8311.293.349.5110.6122.5255.75-2.5222.021.3318.43-4.712.3424.472.4230.811.9617.37
2016 (3)380.04.3424.363.0556.418.664.4657.19-0.4221.7328.8119.3421.481.8834.291.8513.51.6726.52
2015 (2)3811.763.49-38.341.95-33.98.29-9.557.43-2.6116.87-28.8815.92-24.411.4-35.481.63-33.471.32-31.61
2014 (1)346.255.6611.422.9513.039.1613.2358.97023.72021.0602.1713.612.4517.221.9317.68

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