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)323.233.231.1050.6819.570.62-17.330.02.3390.98133.03.5813.6510.8432.82-0.185.89.09-8.929.129.7033.437.540.336.4522.220.3552.1720.6913.2436.4920.159.7033.437.5422.1848.3462.30
24Q2 (19)310.00.00.7346.0192.00.75141.9413.641.22144.01642.863.1530.7112.532.889.424.959.98121.7817.277.2712.19155.990.31181.8229.170.2343.75187.59.7042.02154.597.2712.19155.9917.30389.67537.63
24Q1 (18)310.00.00.50733.33377.780.31933.3300.50-52.83377.782.413.8815.8730.0511.171.354.50166.27306.426.48710.0336.50.11175.0320.00.16700.0366.676.83228.37229.366.48710.0336.5-12.15319.93419.09
23Q4 (17)310.00.00.06-93.48117.650.03-95.1601.066.0-77.732.32-28.170.8727.03-12.861.21.69-79.71153.480.80-91.13117.350.04-85.19157.140.02-93.1118.182.08-81.13126.330.80-91.13117.35-6.4187.26-50.61
23Q3 (16)310.00.00.92268.0-48.890.62-6.06416.671.001328.57-80.393.2315.36-5.8331.02-0.99-0.868.33-2.123.879.02217.61-45.270.2712.5-3.570.29262.5-49.1211.02189.24-53.179.02217.61-45.2724.99253.44-3.03
23Q2 (15)310.03.330.25238.89-87.680.660-37.740.07138.89-97.982.834.62-29.2931.335.67-4.398.51490.37-30.072.84203.65-81.410.24580.0-50.00.08233.33-86.893.81172.16-80.042.84203.65-81.4112.52142.970.00
23Q1 (14)310.03.33-0.1847.06-112.50.000-100.0-0.18-103.78-112.52.08-9.57-36.7829.6511.01-0.84-2.1831.01-122.02-2.7440.56-121.27-0.0528.57-115.15-0.0645.45-114.29-5.2833.16-132.86-2.7440.56-121.27-21.25-35.91-50.00
22Q4 (13)310.03.33-0.34-118.89-126.770.00-100.0-100.04.76-6.67-5.372.3-32.94-34.6626.71-14.64-18.24-3.16-139.4-128.81-4.61-127.97-143.33-0.07-125.0-117.95-0.11-119.3-129.73-7.90-133.57-163.66-4.61-127.97-143.33-23.16-65.11-94.34
22Q3 (12)313.333.331.80-11.3315.380.12-88.68-90.45.1047.435.643.43-13.38-11.8331.29-4.52-4.198.02-34.1-44.4216.487.8538.720.28-41.67-50.00.57-6.5623.9123.5323.2647.1516.487.8538.723.4914.82-17.53
22Q2 (11)300.00.02.0340.9773.51.0653.62-2.753.46140.2857.273.9620.368.7932.779.64.412.1722.93-0.2515.2818.6361.180.4845.459.090.6145.2474.2919.0918.7955.3315.2818.6361.186.9127.1811.31
22Q1 (10)300.00.01.4413.3939.810.69-31.0-17.861.44-71.3739.813.29-6.5327.0329.90-8.48-16.889.90-9.75-25.1112.8821.059.060.33-15.38-2.940.4213.5135.4816.0729.499.6212.8821.059.06-8.02-2.60-25.50
21Q4 (9)300.00.01.27-18.5939.561.00-20.0-2.915.0333.782.033.52-9.514.7632.670.032.5710.97-23.98-1.5310.64-10.4432.340.39-30.365.410.37-19.5737.0412.41-22.3933.5810.64-10.4432.34-1.327.37-2.66
21Q3 (8)300.00.01.5633.33-30.671.2514.68-45.183.7670.91-6.473.896.87-6.0432.664.05-13.4414.4318.28-36.4311.8825.32-25.890.5627.27-40.430.4631.43-30.315.9930.11-24.0411.8825.32-25.8923.7023.4622.22
21Q2 (7)300.00.01.1713.59-7.141.0929.76-10.662.20113.5923.63.6440.5426.3931.39-12.73-23.212.20-7.72-41.159.48-19.73-27.130.4429.41-26.670.3512.9-5.4112.29-16.17-38.649.48-19.73-27.138.8113.395.66
21Q1 (6)300.00.01.0313.1998.080.84-18.45600.01.03-79.1198.082.59-22.9268.1835.9712.94-11.4313.2218.67115.3111.8146.8918.460.34-8.11277.780.3114.81106.6714.6657.813.211.8146.8918.46-20.88-23.19-36.63
20Q4 (5)300.00.00.91-59.5619.741.03-54.8266.134.9322.647.643.36-18.8436.5931.85-15.58-19.8711.14-50.935.08.04-49.84-12.890.37-60.6442.310.27-59.0917.399.29-55.87-20.878.04-49.84-12.89--0.00
20Q3 (4)300.00.02.2578.570.02.2886.890.04.02125.840.04.1443.750.037.73-7.680.022.709.50.016.0323.210.00.9456.670.00.6678.380.021.055.090.016.0323.210.0--0.00
20Q2 (3)300.00.01.26142.310.01.22916.670.01.78242.310.02.8887.010.040.870.640.020.73237.620.013.0130.490.00.6566.670.00.37146.670.020.0354.670.013.0130.490.0--0.00
20Q1 (2)300.00.00.52-31.580.00.12-80.650.00.52-88.650.01.54-37.40.040.612.160.06.14-42.130.09.978.020.00.09-65.380.00.15-34.780.012.9510.310.09.978.020.0--0.00
19Q4 (1)300.00.00.760.00.00.620.00.04.580.00.02.460.00.039.750.00.010.610.00.09.230.00.00.260.00.00.230.00.011.740.00.09.230.00.0--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)
2024/100.77-32.282.589.9211.953.16N/A-
2024/91.13-9.778.499.1512.813.580.4-
2024/81.265.567.758.0113.453.510.4-
2024/71.1911.9717.496.7514.583.380.42-
2024/61.06-5.346.075.5613.983.140.46-
2024/51.1217.929.334.516.032.80.52-
2024/40.9531.3724.193.3718.442.520.58-
2024/30.73-14.08-5.862.4216.322.420.53-
2024/20.84-0.7652.691.729.382.510.51營收增加主因係客戶去年同期庫存去化
2024/10.854.5912.350.8512.352.440.53-
2023/120.815.62-8.3710.45-19.592.330.48-
2023/110.772.83-1.939.63-20.462.570.44-
2023/100.75-28.3815.558.86-21.752.960.38-
2023/91.05-10.3829.578.11-24.023.230.35-
2023/81.1715.1-10.677.06-28.43.180.35-
2023/71.011.08-21.985.89-31.113.050.37-
2023/61.0-2.43-24.874.88-32.752.80.41-
2023/51.0333.95-21.293.88-34.522.570.45-
2023/40.77-0.42-41.982.85-38.272.090.55-
2023/30.7739.37-27.882.08-36.782.080.6-
2023/20.55-26.98-37.271.31-41.052.20.57-
2023/10.76-14.7-43.540.76-43.542.430.51-
2022/120.8913.05-36.7312.99-5.442.320.61-
2022/110.7921.16-34.4312.1-1.882.240.63-
2022/100.65-19.69-35.0511.321.612.760.51-
2022/90.81-38.22-30.8810.675.223.410.47-
2022/81.310.53-8.269.869.923.940.41-
2022/71.3-2.64-0.928.5613.353.940.41-
2022/61.342.2-7.287.2616.353.960.54-
2022/51.31-1.2613.375.9223.453.70.58-
2022/41.3223.7723.124.6226.643.270.66-
2022/31.0721.229.043.2928.13.290.58-
2022/20.88-34.2769.622.2244.443.630.52本月訂單需求較去年同月增加,致營業收入增加。
2022/11.34-4.4125.41.3425.43.940.48-
2021/121.417.1516.7613.7415.093.60.56-
2021/111.220.026.0812.3414.93.360.6-
2021/101.0-14.54-4.1111.1415.943.590.56-
2021/91.17-17.99-17.0510.1418.383.90.46-
2021/81.428.573.298.9725.354.180.43-
2021/71.31-8.89-3.777.5530.613.90.46-
2021/61.4424.9825.576.2441.233.670.47-
2021/51.157.2320.834.846.733.210.53-
2021/41.079.6138.993.6457.392.570.66主係109年受疫情影響,部分客戶延遲下單出貨;110年營運未受影響,使本月及本年營收較109年同期增加.
2021/30.9888.5799.192.5766.622.570.56主係109年受疫情影響,部分客戶延遲下單出貨;110年營運未受影響,使本月及本年營收較109年同期增加.
2021/20.52-51.422.461.5446.552.790.52-
2021/11.07-11.070.961.0770.963.40.42本月增減百分比達70.96%,係醫療及家用產品出貨量增加,及去年本月逢春節假期使上班天數減少所致。
2020/121.26.4346.5411.945.813.370.34-
2020/111.138.4934.110.742.623.580.32-
2020/101.04-26.0723.849.61-0.133.830.3-
2020/91.412.1248.868.57-2.424.150.27-
2020/81.381.1332.597.16-8.623.890.29-
2020/71.3618.8824.55.78-14.923.460.32-
2020/61.1520.265.014.42-22.52.870.4-
2020/50.9523.34-2.483.27-29.032.220.51-
2020/40.7757.09-19.072.32-36.181.690.67-
2020/30.4915.93-44.871.54-42.31.540.69-
2020/20.42-32.16-20.61.05-41.011.870.57-
2020/10.63-23.71-49.770.63-49.772.290.46-
2019/120.82-2.59-28.811.28-7.390.0N/A-
2019/110.840.193.4710.46-5.160.0N/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)310.01.05-77.81.34-27.1710.43-19.7129.94-2.094.80-38.33.18-72.280.5-50.50.4-79.060.33-77.85
2022 (9)313.334.73-5.41.84-56.0912.99-4.8430.58-7.197.78-38.7911.475.131.01-41.951.911.061.490.0
2021 (8)300.05.001.634.19-11.2313.6514.4232.95-11.4212.71-24.4410.91-11.081.74-13.431.89-3.571.492.05
2020 (7)300.04.927.664.7245.2311.936.2337.201.9716.8226.1812.270.992.0134.01.967.691.467.35
2019 (6)307.144.57-20.933.25-21.1211.23-8.1836.480.6913.33-19.612.15-7.321.5-26.111.82-20.871.36-15.0
2018 (5)283.75.78-5.564.12-21.5212.232.0936.23-5.7216.58-16.2613.11-5.072.03-14.352.3-1.711.6-3.03
2017 (4)273.856.12-18.625.256.2811.983.138.43-0.119.804.613.81-19.522.377.732.34-10.01.65-17.09
2016 (3)26136.367.5297.384.94295.211.62313.5238.472.5918.939.4917.1615.632.2348.982.6420.01.99373.81
2015 (2)1183.333.8101.25135.852.8142.6437.5041.4617.2958.9214.8440.00.49133.330.5100.00.42100.0
2014 (1)600.0000.5301.97026.51010.88010.6000.2100.2500.210

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