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)8416.6716.670.03142.86-93.33-0.0528.57-25.00.2712.5-48.080.42-26.32-69.1214.660.6232.55-16.58-131.24-3028.35.95167.92-75.35-0.07-75.0-600.00.03160.0-90.91-0.8087.24-103.045.95167.92-75.3511.8410.1420.54
24Q2 (19)720.00.0-0.07-122.58-275.0-0.0712.500.24-22.58242.860.5750.0-57.7814.57-39.2458.89-7.1720.51-763.86-8.76-114.91-529.41-0.04-33.33-300.0-0.05-122.73-266.67-6.27-109.08-650.0-8.76-114.91-529.412.94-33.79-123.75
24Q1 (18)720.00.00.3155.0933.33-0.08-260.0-300.00.31-56.94933.330.38-44.12-78.2923.9891.08171.57-9.02-750.94-2300.058.76178.354252.59-0.03-200.0-400.00.2257.141000.069.03424.152706.158.76178.354252.59-47.06-0.28-17.50
23Q4 (17)720.00.00.20-55.56-42.860.05225.00.00.7238.46-56.10.68-50.0-60.6912.5513.4720.21-1.06-100.0-237.6621.11-12.5542.83-0.010.0-200.00.14-57.58-46.1513.17-49.92-0.6821.11-12.5542.83-24.63484.72112.50
23Q3 (16)720.00.00.451025.0-29.69-0.04000.52642.86-59.381.360.74-12.8211.0620.61-5.55-0.5336.14-134.8724.141083.33-18.42-0.010.0-150.00.331000.0-28.2626.302207.02-15.4924.141083.33-18.42-11.06529.1650.00
23Q2 (15)720.00.00.0433.33-76.470.00100.0100.00.07133.33-89.061.35-22.86-50.379.173.8554.38-0.83-302.4459.312.0451.11-56.03-0.01-200.083.330.0350.0-76.921.14-53.66-75.272.0451.11-56.03-10.85-29.05-20.00
23Q1 (14)720.00.00.03-91.43-93.62-0.02-140.0-200.00.03-98.17-93.621.751.16-59.218.83-15.4291.540.41-46.75-72.111.35-90.87-82.950.010.0-83.330.02-92.31-94.122.46-81.45-72.421.35-90.87-82.956.03-68.37-70.00
22Q4 (13)720.00.00.35-45.31-49.280.050150.01.6428.1242.611.7310.9-15.210.44-10.8589.820.77-49.34129.0614.78-50.05-39.890.01-50.0120.00.26-43.48-48.013.26-57.39-48.214.78-50.05-39.89-15.88115.5850.00
22Q3 (12)720.00.00.64276.47220.00.00100.0-100.01.28100.0178.261.56-42.65-0.6411.7197.14-16.181.52174.51-44.9329.59537.72214.790.02133.33-50.00.46253.85206.6731.12575.05233.5529.59537.72214.79-39.62106.32-150.00
22Q2 (11)720.00.00.17-63.83230.77-0.06-400.053.850.6436.17146.152.72-36.6-10.535.9428.85-13.28-2.04-238.78-973.684.64-41.41245.45-0.06-200.0-500.00.13-61.76230.04.61-48.329120.04.64-41.41245.4536.84-47.85-140.00
22Q1 (10)720.00.00.47-31.8820.510.02120.0-75.00.47-59.1320.514.29110.293.124.61-16.18-40.281.47155.47-21.817.92-67.7916.130.06220.0-25.00.34-32.021.438.92-65.1628.97.92-67.7916.1370.12106.56-73.34
21Q4 (9)720.00.00.69245.01.47-0.10-266.6723.081.15150.091.672.0429.941.495.50-60.63-75.58-2.65-196.0142.6424.59161.61.15-0.05-225.044.440.5233.332.0425.60174.382.6924.59161.61.15-9.21249.43-60.26
21Q3 (8)720.00.00.20253.85350.00.06146.15175.00.4676.92757.141.57-48.36-31.1413.97103.94110.392.761552.63184.929.40394.67467.190.04500.0157.140.15250.0350.09.3318560.0423.969.40394.67467.19-37.6460.26-58.17
21Q2 (7)720.09.09-0.13-133.33-360.0-0.13-262.513.330.26-33.332500.03.04-26.9227.736.85-11.2717.29-0.19-110.1195.7-3.19-146.77-329.5-0.01-112.590.91-0.1-135.71-433.330.05-99.28-97.66-3.19-146.77-329.540.02-87.99-50.48
21Q1 (6)720.00.00.39-42.651075.00.08161.54157.140.39-35.01075.04.16106.9742.967.72-65.72195.791.88140.69146.656.82-71.95803.090.08188.89166.670.28-42.861033.336.92-72.24813.46.82-71.95803.0947.56453.6849.52
20Q4 (5)720.00.00.68950.0195.65-0.13-62.5-285.710.60957.14-41.752.01-11.84-44.7822.52239.16165.25-4.62-42.15-371.7624.311049.61427.33-0.09-28.57-250.00.49916.67188.2424.93965.62429.324.311049.61427.33--0.00
20Q3 (4)729.090.0-0.08-260.00.0-0.0846.670.0-0.07-800.00.02.28-4.20.06.6413.70.0-3.2526.470.0-2.56-284.170.0-0.0736.360.0-0.06-300.00.0-2.88-234.580.0-2.56-284.170.0--0.00
20Q2 (3)66-8.330.00.05225.00.0-0.15-7.140.00.01125.00.02.38-18.210.05.84123.750.0-4.42-9.680.01.39243.30.0-0.118.330.00.03200.00.02.14320.620.01.39243.30.0--0.00
20Q1 (2)720.00.0-0.04-117.390.0-0.14-300.00.0-0.04-103.880.02.91-20.050.02.61-69.260.0-4.03-337.060.0-0.97-121.040.0-0.12-300.00.0-0.03-117.650.0-0.97-120.590.0-0.97-121.040.0--0.00
19Q4 (1)720.00.00.230.00.00.070.00.01.030.00.03.640.00.08.490.00.01.700.00.04.610.00.00.060.00.00.170.00.04.710.00.04.610.00.0--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)
2024/100.18113.67-17.061.55-66.830.34N/A本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/90.0814.63-67.021.37-69.280.420.19本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/80.07-71.9-86.341.28-69.420.510.16本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/70.2651.45-52.481.21-66.90.690.12本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/60.17-31.06-64.530.95-69.490.570.07本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/50.2578.12-22.810.77-70.420.530.08本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/40.145.22-73.310.52-77.240.380.1本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/30.1324.33-78.410.38-78.440.380.13本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/20.11-19.4-77.460.24-78.450.370.13本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2024/10.133.31-79.180.13-79.180.590.08本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/120.13-60.24-80.085.13-50.190.680.1本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/110.3349.63-53.05.0-48.170.80.09本月營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/100.22-15.04-42.924.67-47.791.020.07-
2023/90.26-52.52-49.914.46-48.011.360.05-
2023/80.54-2.25-1.034.2-47.891.590.04-
2023/70.5613.0511.093.66-51.311.370.05本年累計營收較去年同期增減變動達50%以上,主要是銷售量減少所致。
2023/60.4950.04-36.413.1-55.761.350.06本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/50.33-38.41-70.682.61-58.151.480.05本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/40.53-14.9-35.842.28-55.421.640.05本年累計營收較去年同期增減變動達50%以上,主要是銷售量減少所致。
2023/30.6229.81-46.031.75-59.21.750.05本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/20.48-25.55-75.411.13-64.061.780.05本月營收及本年累計營收較去年同期增減變動達50%以上,主要是外銷銷售量減少所致。
2023/10.65-1.14-45.240.65-45.242.00.05-
2022/120.65-6.2-11.6310.31-4.611.730.06-
2022/110.781.7437.79.65-4.11.590.06-
2022/100.38-25.44-51.588.95-6.311.450.07與去年同期當月營收減少51.58%,主要是本期銷售量較去年同期減少。
2022/90.51-6.1960.988.57-2.221.560.1與去年同期當月營收增加60.99%,主要是本期銷售量較去年同期成長。
2022/80.559.72-26.558.06-4.611.820.08-
2022/70.5-35.29-1.147.51-2.482.390.06-
2022/60.77-30.83-23.897.01-2.582.720.08-
2022/51.1234.7729.956.240.913.10.07-
2022/40.83-28.41-28.955.12-3.773.940.05-
2022/31.16-40.85-11.624.293.294.290.06-
2022/21.9665.7943.563.1410.153.880.07-
2022/11.1859.53-20.511.18-20.512.430.11-
2021/120.7446.17-2.7610.813.172.040.12-
2021/110.51-36.13.3110.0614.551.620.15-
2021/100.79147.895.859.5615.221.860.13-
2021/90.32-57.2-69.588.7716.141.570.22本月營業收入淨額較去年同期減少69.59%,主要原因是本月外銷銷售量減少所致。
2021/80.7547.6777.118.4530.02.270.15本月營業收入淨額較去年同期增加77.12%,主要原因為銷售量增加所致。
2021/70.51-50.18-35.47.726.742.380.14-
2021/61.0118.11120.667.235.923.040.11本月營業收入淨額較去年同期增加120.67%,主要原因是外銷銷售量成長所致。
2021/50.86-26.32-11.536.1827.863.330.1-
2021/41.17-10.9522.975.3237.763.840.08-
2021/31.31-3.9135.144.1642.574.160.12-
2021/21.36-8.2133.072.8546.283.610.14-
2021/11.4895.1760.921.4860.922.730.18拓展業務,取得新訂單。
2020/120.7655.32.859.55-12.272.00.31-
2020/110.49-34.53-69.358.79-13.372.290.27貿易訂單遞延!
2020/100.75-28.77-43.728.3-2.92.220.28-
2020/91.05149.2483.877.554.612.250.37貿易訂單遞延於本月出貨
2020/80.42-46.13-55.696.5-2.21.660.5貿易訂單遞延
2020/70.7870.17-18.186.086.732.210.38-
2020/60.46-52.64-47.445.2911.772.380.47-
2020/50.972.41-16.734.8325.182.890.39-
2020/40.95-2.14-17.493.8643.312.940.38-
2020/30.97-5.3714.452.9288.52.920.46新增營業項目
2020/21.0210.99207.431.95178.032.690.5取得新訂單
2020/10.9224.74151.350.92151.353.260.41取得新訂單
2019/120.74-53.71138.2310.88140.210.0N/A取得新訂單
2019/111.620.19339.9110.14140.360.0N/A取得新訂單
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)720.00.72-55.830.0005.13-50.2410.0042.45-0.36010.15-11.74-0.0200.5-59.020.52-55.93
2022 (9)720.01.6341.740.00010.31-4.547.02-11.810.44-22.8111.5048.770.04-33.331.2227.081.1840.48
2021 (8)720.01.1591.67-0.07010.812.627.96-6.90.5707.7369.890.0600.96108.70.8490.91
2020 (7)720.00.60-41.75-0.4909.59-13.768.55-39.49-4.0604.55-31.99-0.3900.46-41.770.44-40.54
2019 (6)72-68.01.0300.05011.12152.7314.1319.240.8306.6900.0900.7900.740
2018 (5)2250.0-2.400-0.8904.4-15.7111.85-36.9-17.340-122.850-0.760-5.410-5.40
2017 (4)2250.9-3.110-0.5605.22-35.9518.7851.57-8.990-133.920-0.470-6.990-6.990
2016 (3)22311.5-4.090-1.3108.15-20.6412.39-16.28-11.790-111.690-0.960-8.960-9.10
2015 (2)2000.00.36-29.41-0.51010.27-14.9114.80-18.5-2.4706.93-17.2-0.2500.89-23.280.71-29.7
2014 (1)2000.00.5100.25012.0762.4518.1602.9908.3700.363500.01.16954.551.010

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