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)700.01.45-0.78-750.0-188.89-0.76-2633.33-192.31-0.73-1316.67-563.643.91-0.7626.1322.68-13.9-9.1-6.59-427.25.59-13.19-621.34-112.06-0.26-420.0-18.18-0.55-787.5-189.47-7.10-3327.272.2-13.19-621.34-112.0610.05-225.00-1229.16
24Q2 (19)701.451.450.12300.0-7.690.03175.0-82.350.06200.0-64.713.9420.861.5526.34-1.83-6.6-1.25-43.68-212.612.53378.0213.96-0.05-66.67-225.00.08300.0-11.110.22119.47-50.02.53378.0213.968.80192.50132.85
24Q1 (18)690.01.47-0.0685.0-250.0-0.0490.7-140.0-0.0688.24-250.03.26-3.26-4.9626.8314.17-14.06-0.8780.62-126.36-0.9188.24-202.25-0.0380.0-127.27-0.0485.71-233.33-1.1370.18-150.0-0.9188.24-202.252.7318.4312.66
23Q4 (17)690.02.99-0.40-48.15-221.21-0.43-65.38-210.26-0.51-363.64-120.03.378.71-10.6123.50-5.81-29.32-4.4935.67-157.86-7.74-24.44-223.84-0.1531.82-151.72-0.28-47.37-227.27-3.7947.8-158.94-7.74-24.44-223.84-5.70-177.92-159.16
23Q3 (16)690.02.99-0.27-307.69-139.71-0.26-252.94-144.07-0.11-164.71-104.933.1-20.1-34.1824.95-11.52-27.09-6.98-728.83-192.7-6.22-380.18-159.29-0.22-650.0-162.86-0.19-311.11-141.3-7.26-1750.0-184.62-6.22-380.18-159.29-3.49-41.34-91.47
23Q2 (15)691.472.990.13225.0-83.750.1770.0-78.480.17325.0-89.033.8813.12-20.3328.20-9.67-19.011.11-66.36-92.32.22149.44-80.680.04-63.64-94.290.09200.0-83.330.44-80.53-96.912.22149.44-80.682.0568.56-2.18
23Q1 (14)681.491.490.04-87.88-94.670.10-74.36-84.380.04-98.43-94.673.43-9.02-26.7131.22-6.11-10.393.30-57.47-74.480.89-85.76-92.160.11-62.07-81.970.03-86.36-94.02.26-64.85-83.970.89-85.76-92.16-14.49-69.67-54.13
22Q4 (13)670.00.00.33-51.47-38.890.39-33.9-26.422.5514.35-27.143.77-19.96-17.1433.25-2.83-4.737.763.05-31.276.25-40.42-28.90.29-17.14-43.140.22-52.17-38.896.43-25.06-42.076.25-40.42-28.9-11.62-33.23-29.61
22Q3 (12)670.00.00.68-15.0-35.850.59-25.32-42.722.2343.87-24.664.71-3.29-15.4434.22-1.72-2.787.53-47.74-48.9510.49-8.7-22.810.35-50.0-57.320.46-14.81-35.218.58-39.79-40.7510.49-8.7-22.810.38-4.17-0.94
22Q2 (11)670.00.00.806.67-34.960.7923.44-37.31.55106.67-17.994.874.06-15.0134.82-0.06-4.0214.4111.45-23.6811.491.23-22.420.714.75-35.190.548.0-34.1514.251.06-20.1711.491.23-22.423.4622.7822.09
22Q1 (10)670.00.00.7538.8913.640.6420.75-8.570.75-78.5713.644.682.864.4634.84-0.17-3.8912.9314.53-10.5211.3529.129.980.6119.61-6.150.538.8913.6414.1027.036.1711.3529.129.98-7.72-5.09-13.89
21Q4 (9)670.00.00.54-49.0635.00.53-48.5476.673.5018.2471.574.55-18.3113.1834.90-0.851.6911.29-23.4637.358.79-35.3227.020.51-37.854.550.36-49.333.3311.10-23.3413.968.79-35.3227.02-10.55-31.44-33.39
21Q3 (8)670.00.01.06-13.8251.431.03-18.2547.142.9656.6180.495.57-2.7930.1435.20-2.98-2.9214.75-21.873.4413.59-8.2418.790.82-24.0734.430.71-13.4151.0614.48-18.884.4713.59-8.2418.7912.5536.2730.88
21Q2 (7)670.00.01.2386.3673.241.2680.065.791.89186.3698.955.7327.924.8436.280.084.718.8830.6644.2314.8143.5139.061.0866.1580.00.8286.3674.4717.8534.4150.6314.8143.5139.0619.6775.68106.67
21Q1 (6)670.00.00.6665.0175.00.70133.331650.00.66-67.65175.04.4811.4452.936.255.6217.1214.4575.79309.3510.3249.1380.740.6596.97550.00.4462.96175.013.2836.3463.3510.3249.1380.742.6811.0738.10
20Q4 (5)670.00.00.40-42.86700.00.30-57.14233.332.0424.39209.094.02-6.0717.5434.32-5.3519.968.22-42.36239.676.92-39.51397.840.33-45.9312.50.27-42.55800.09.74-29.73504.976.92-39.51397.84--0.00
20Q3 (4)670.00.00.70-1.410.00.70-7.890.01.6472.630.04.28-6.750.036.264.650.014.268.940.011.447.420.00.611.670.00.470.00.013.8616.960.011.447.420.0--0.00
20Q2 (3)670.00.00.71195.830.00.761800.00.00.95295.830.04.5956.660.034.6511.950.013.09270.820.010.6586.510.00.6500.00.00.47193.750.011.8545.760.010.6586.510.0--0.00
20Q1 (2)670.00.00.24380.00.00.04-55.560.00.24-63.640.02.93-14.330.030.958.180.03.5345.870.05.71310.790.00.125.00.00.16433.330.08.13404.970.05.71310.790.0--0.00
19Q4 (1)670.00.00.050.00.00.090.00.00.660.00.03.420.00.028.610.00.02.420.00.01.390.00.00.080.00.00.030.00.01.610.00.01.390.00.0--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)
2024/111.2814.158.713.488.163.73N/A-
2024/101.12-14.9523.0312.28.113.72N/A-
2024/91.323.1128.7711.086.793.92.25-
2024/81.28-1.619.79.764.383.812.3-
2024/71.36.3130.428.482.413.942.22-
2024/61.22-13.652.617.18-1.423.932.3-
2024/51.429.868.645.95-2.223.732.43-
2024/41.2926.59-5.874.53-5.183.362.7-
2024/31.02-2.54-28.263.24-4.913.242.85-
2024/21.05-11.29-15.932.2211.753.472.66-
2024/11.18-5.5857.871.1857.873.612.56本月及本年增減百分比達50%以上,原因為去年適逢農曆年,工作天期較少,基值較低
2023/121.255.890.1613.71-23.793.342.77-
2023/111.1829.2-11.8312.46-25.573.122.97-
2023/100.91-10.98-22.7411.29-26.763.013.08-
2023/91.03-4.14-24.3310.37-27.13.093.18-
2023/81.077.21-28.629.35-27.393.263.02-
2023/71.0-16.35-46.038.28-27.233.52.81-
2023/61.19-8.58-40.937.28-23.583.872.59-
2023/51.3-4.82-14.686.09-18.914.12.45-
2023/41.37-3.515.014.78-20.04.042.48-
2023/31.4214.2-12.613.41-26.983.413.13-
2023/21.2466.58-10.971.99-34.653.243.3-
2023/10.75-40.09-54.720.75-54.723.333.2本月及本年增減百分比達50%以上,原因為:1.適逢農曆新年,工作天期較少 2.大陸防疫措施鬆綁,員工確診出勤人數減少
2022/121.25-6.78-9.0418.0-11.243.772.79-
2022/111.3413.22-15.0216.75-11.43.872.71-
2022/101.18-12.82-26.3415.41-11.074.032.6-
2022/91.36-9.57-21.4514.23-9.514.72.4-
2022/81.5-18.93-20.6912.87-8.045.372.1-
2022/71.85-8.44-4.5211.38-6.075.42.09-
2022/62.0232.021.359.53-6.364.852.41-
2022/51.5317.16-18.177.51-8.244.462.62-
2022/41.31-19.72-29.365.98-5.314.332.7-
2022/31.6316.36-5.14.674.644.672.47-
2022/21.4-15.2814.033.0510.714.422.61-
2022/11.6520.358.051.658.054.592.51-
2021/121.37-12.910.5720.2728.684.552.37-
2021/111.57-1.8518.4218.931.344.92.19-
2021/101.6-7.0321.7517.3332.665.222.06-
2021/91.73-8.728.7515.7333.885.551.81-
2021/81.89-2.4135.0114.034.545.821.73-
2021/71.94-2.825.7112.1134.475.81.74-
2021/61.996.5736.8410.1836.285.711.63-
2021/51.871.1424.148.1836.145.431.71-
2021/41.857.8516.516.3140.154.791.94-
2021/31.7139.8217.584.4753.04.471.92去年1-2月基期低 ,3月份客戶需求持續暢旺。
2021/21.23-19.7299.012.7588.334.112.08去年同期疫情影響基期低,然後本月的市場需求增加,致營收較去年成長 88.34%
2021/11.5312.0280.551.5380.554.222.031.去年適逢農曆年,工作天期較少,基值較低 2.因應客戶農曆年前的提升備貨量及市場需求,致營收較去年成長80.56%
2020/121.362.5314.4115.7615.674.012.04-
2020/111.330.898.114.3915.793.992.05-
2020/101.32-1.6833.6513.0616.634.062.02-
2020/91.34-4.2631.5111.7514.994.281.91-
2020/81.4-9.1333.8510.4113.164.41.86-
2020/71.545.7924.539.0110.514.51.82-
2020/61.46-3.3126.587.478.04.551.72-
2020/51.51-5.0728.356.014.294.551.72-
2020/41.598.8431.594.5-1.853.662.14-
2020/31.46136.675.392.92-13.762.922.67-
2020/20.62-27.17-17.351.46-26.992.652.94-
2020/10.85-29.01-32.710.85-32.710.0N/A-
2019/121.19-3.11-3.7413.62-19.980.0N/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)692.99-0.510-0.43013.77-23.6727.07-21.17-1.530-2.440-0.210-0.260-0.350
2022 (9)670.02.18-26.352.39-32.2918.04-11.2634.34-3.7310.84-28.0710.10-16.81.96-35.952.0-31.741.72-26.5
2021 (8)670.02.9675.153.5397.2120.3328.5135.673.9315.0744.912.1434.893.0685.452.9365.542.3470.8
2020 (7)670.01.69156.061.79193.4415.8215.7334.325.2410.40136.369.00125.01.65175.01.77185.481.37211.36
2019 (6)670.00.66-73.170.61-69.6513.67-19.7832.61-12.694.40-60.614.00-60.00.6-68.420.62-71.30.44-73.65
2018 (5)670.02.462.072.01-8.6417.0415.637.35-4.1311.17-14.0810.00-9.091.9-1.042.168.541.673.73
2017 (4)670.02.4116.432.20-5.5814.7420.2338.96-7.9413.00-15.1411.00-2.741.922.131.9921.341.6115.83
2016 (3)678.062.07-46.652.33-32.8512.26-10.3142.32-9.0915.32-32.4511.31-35.741.88-39.351.64-46.751.39-42.32
2015 (2)621.643.88-26.933.47-17.9713.672.3246.55-7.3422.68-22.2517.60-27.333.1-20.513.08-26.322.41-25.62
2014 (1)615.175.31-11.354.23-8.2413.3619.8250.24029.17024.2203.9-12.564.18-12.183.24-8.22

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