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)1094.814.810.4025.0-39.390.303.45350.01.2348.1957.699.363.7710.3823.34-4.036.724.42-14.5178.954.6716.46-40.810.41-12.7795.240.4429.41-35.295.633.49-53.24.6716.46-40.814.26-6.12-9.09
24Q2 (19)1040.00.00.32-37.25128.570.29-21.62262.50.8362.75591.679.024.768.2824.321.5933.775.17-15.66320.334.01-35.74236.970.47-11.32370.00.34-35.85142.865.44-28.98198.94.01-35.74236.971.58668.88964.19
24Q1 (18)1040.00.00.511375.02650.00.371950.03600.00.51-31.082650.08.61-1.614.0423.9418.6326.06.131001.47843.086.24558.821486.670.53983.33960.00.531425.02750.07.66906.323730.06.24558.821486.670.79634.471016.66
23Q4 (17)1040.00.97-0.04-106.06-33.33-0.0283.33-300.00.74-5.13270.08.753.18-3.8520.18-7.7315.45-0.68-127.53-189.47-1.36-117.24-403.7-0.06-128.57-185.71-0.04-105.88-33.33-0.95-107.9-427.59-1.36-117.24-403.72.49132.69-83.34
23Q3 (16)1040.00.970.66371.43340.0-0.12-250.0-271.430.78550.0254.558.481.8-8.5221.8720.323.282.47100.8132.097.89563.03356.070.21110.023.530.68385.71325.012.03560.99337.457.89563.03356.076.07585.72225.00
23Q2 (15)1040.00.970.14800.0800.00.08700.033.330.12700.071.438.3310.33-12.0418.18-4.325.031.2389.2318.271.19364.441800.00.1100.00.00.14800.0800.01.82810.0658.331.19364.441800.0-3.35416.67350.00
23Q1 (14)1040.970.97-0.0233.33-122.220.010.00.0-0.02-110.0-122.227.55-17.03-13.4219.008.76.320.65-14.47-53.24-0.45-66.67-131.690.05-28.57-58.33-0.0233.33-122.220.20-31.03-91.45-0.45-66.67-131.69-9.43-43.34-42.85
22Q4 (13)1030.06.19-0.03-120.0-121.430.01-85.71-90.00.20-9.09-33.339.1-1.83-6.8617.48-1.47-2.180.76-59.36-70.88-0.27-115.61-115.340.07-58.82-72.0-0.03-118.75-121.430.29-89.45-90.14-0.27-115.61-115.34-1.97365.00-34.52
22Q3 (12)1030.05.10.15850.0114.290.0716.67-50.00.22214.2937.59.27-2.115.3417.742.48-6.091.8779.81-22.731.732571.4396.590.1770.0-19.050.16900.0128.572.751045.8388.361.732571.4396.593.25363.89258.33
22Q2 (11)1030.010.75-0.02-122.22-166.670.06500.0-25.00.07-22.22-22.229.478.69.8617.31-3.13-0.061.04-25.189.47-0.07-104.93-119.440.1-16.6725.0-0.02-122.22-200.00.24-89.7433.33-0.07-104.93-119.44-1.08-78.97205.00
22Q1 (10)1036.1913.190.09-35.7128.570.01-90.0-83.330.09-70.028.578.72-10.754.8117.870.0-4.741.39-46.74-15.761.42-19.3247.920.12-52.0-14.290.09-35.7150.02.34-20.4150.01.42-19.3247.920.1332.14-59.28
21Q4 (9)97-1.028.990.14100.0-53.330.10-28.57-47.370.3087.5-61.549.7711.024.9417.87-5.4-14.662.617.85-40.821.76100.0-50.560.2519.05-39.020.14100.0-48.152.94101.37-42.241.76100.0-50.566.55116.6723.21
21Q3 (8)985.3810.110.07133.33-83.330.1475.0-61.110.1677.78-66.678.82.093.2918.899.06-22.172.42154.74-67.30.88144.44-82.190.21162.5-66.670.07250.0-81.081.46711.11-79.490.88144.44-82.192.8538.1054.16
21Q2 (7)932.24.490.03-57.14-84.210.0833.33-42.860.0928.5728.578.623.6112.5317.32-7.68-28.990.95-42.42-84.60.36-62.5-92.050.08-42.86-82.980.02-66.67-88.240.18-88.46-97.230.36-62.5-92.05-3.51-66.91-17.55
21Q1 (6)912.252.250.07-76.67153.850.06-68.42154.550.07-91.03153.858.32-10.6335.518.76-10.41-1.471.65-62.59169.330.96-73.03173.280.14-65.85193.330.06-77.78154.551.56-69.35172.220.96-73.03173.28-0.68-52.62-57.82
20Q4 (5)890.00.00.30-28.57233.330.19-47.221050.00.7862.556.09.319.2710.4420.94-13.723.254.41-40.41858.73.56-27.94252.480.41-34.92925.00.27-27.03237.55.09-28.51210.373.56-27.94252.48--0.00
20Q3 (4)890.00.00.42121.050.00.36157.140.00.48585.710.08.5211.230.024.27-0.490.07.4019.940.04.949.050.00.6334.040.00.37117.650.07.129.710.04.949.050.0--0.00
20Q2 (3)890.00.00.19246.150.00.14227.270.00.07153.850.07.6624.760.024.3928.10.06.17359.240.04.53445.80.00.47413.330.00.17254.550.06.49400.460.04.53445.80.0--0.00
20Q1 (2)890.00.0-0.13-244.440.0-0.11-450.00.0-0.13-126.00.06.14-27.160.019.04-6.110.0-2.38-617.390.0-1.31-229.70.0-0.15-475.00.0-0.11-237.50.0-2.16-231.710.0-1.31-229.70.0--0.00
19Q4 (1)890.00.00.090.00.0-0.020.00.00.500.00.08.430.00.020.280.00.00.460.00.01.010.00.00.040.00.00.080.00.01.640.00.01.010.00.0--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)
2024/103.3610.5615.3130.3611.39.47N/A-
2024/93.04-0.5110.6626.9910.829.360.66-
2024/83.06-6.235.7723.9510.849.430.65-
2024/73.264.815.0320.8911.629.470.65-
2024/63.110.65-2.4217.6311.019.020.61-
2024/53.099.9717.8414.5214.399.090.6-
2024/42.81-11.6311.6211.4313.497.830.7-
2024/33.1872.937.348.6114.128.610.57-
2024/21.84-48.77-23.175.4318.58.00.62-
2024/13.5939.9864.113.5964.119.420.53營收金額較去年同期增加140,334仟元、比例增加64.12%,主要係因客戶春節提前備貨所致。
2023/122.57-21.45-10.3333.11-9.448.750.56-
2023/113.2711.977.0630.54-9.368.930.55-
2023/102.926.1-8.627.27-11.08.560.57-
2023/92.75-4.91-1.0824.36-11.288.480.61-
2023/82.891.96-10.4421.61-12.428.920.58-
2023/72.84-11.1-13.1418.72-12.728.650.6-
2023/63.1921.5617.215.88-12.658.330.64-
2023/52.624.17-22.5312.69-17.918.110.66-
2023/42.52-15.02-24.9610.07-16.617.880.68-
2023/32.9623.76-12.247.55-13.397.550.82-
2023/22.399.4220.134.58-14.127.450.83-
2023/12.19-23.51-34.542.19-34.548.10.76-
2022/122.86-6.21-8.6136.562.979.10.72-
2022/113.05-4.4-8.933.74.099.020.73-
2022/103.1914.82-3.0430.655.599.20.72-
2022/92.78-13.9-1.4227.456.79.270.82-
2022/83.23-1.116.4724.687.79.220.82-
2022/73.2619.961.8921.456.499.370.81-
2022/62.72-19.651.0118.187.369.470.9-
2022/53.390.9117.215.468.5610.120.84-
2022/43.36-0.6210.6912.076.368.730.97-
2022/33.3869.443.678.724.788.720.85-
2022/21.99-40.3815.625.345.498.470.88-
2022/13.346.790.263.340.269.820.76-
2021/123.13-6.52-5.9135.512.259.770.71-
2021/113.351.749.332.3714.399.460.73-
2021/103.2916.7412.8429.0215.018.880.78-
2021/92.821.721.1825.7315.298.80.75-
2021/82.77-13.484.9222.9117.318.670.76-
2021/73.218.923.6320.1419.258.790.75-
2021/62.69-6.786.1116.9322.748.620.81-
2021/52.89-4.698.2214.2426.59.180.76-
2021/43.03-6.9323.8811.3532.188.020.87-
2021/33.2688.9724.568.3235.498.320.78-
2021/21.72-48.30.875.0643.68.390.78-
2021/13.340.283.873.3483.879.730.67營收金額較去年同期增加152,129仟元、比例增加83.87%,主要係因客戶春節前備貨及大陸市場持續回溫所致。
2020/123.338.5912.3331.63-2.179.310.58-
2020/113.065.0414.5228.3-3.638.770.62-
2020/102.924.684.3625.23-5.458.350.65-
2020/92.795.481.7822.32-6.68.520.58-
2020/82.64-14.54-4.2619.53-7.688.270.59-
2020/73.0921.7614.3316.89-8.28.30.59-
2020/62.54-4.92-1.9713.8-12.087.660.67-
2020/52.679.09-8.1111.26-14.087.730.66-
2020/42.45-6.41-10.718.59-15.786.770.76-
2020/32.6253.03-8.656.14-17.646.140.88-
2020/21.71-5.7611.763.52-23.266.490.84-
2020/11.81-38.77-40.751.81-40.757.450.73-
2019/122.9610.72-3.9132.33-0.730.0N/A-
2019/112.68-4.27-0.5529.37-0.40.0N/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)1040.970.68257.89-0.04033.11-9.4419.8412.790.91-27.781.86169.570.3-34.781.1115.690.76280.0
2022 (9)1036.190.19-32.140.14-64.136.562.9917.59-3.351.26-35.050.69-32.350.46-33.330.51-8.930.2-31.03
2021 (8)978.990.28-58.820.39-31.5835.512.2418.20-18.391.94-55.21.02-68.320.69-49.640.56-61.110.29-58.57
2020 (7)890.00.6854.550.57216.6731.63-2.1722.3013.64.33196.583.22114.671.37191.491.44102.820.759.09
2019 (6)890.00.4446.670.18350.032.33-0.7419.6312.561.46128.121.5047.060.47123.810.7147.920.4441.94
2018 (5)890.00.300.00.04-85.7132.5714.7617.44-8.020.64-64.251.02-5.560.21-58.820.48-2.040.316.9
2017 (4)899.880.30-68.750.28-54.8428.388.5318.96-11.981.79-53.021.08-64.00.51-49.00.49-55.860.29-63.29
2016 (3)810.00.96-21.950.62-12.6826.156.6521.54-1.873.81-18.763.00-28.061.0-13.041.11-19.570.79-21.0
2015 (2)818.01.2312.840.71153.5724.526.121.956.664.6983.24.1713.931.1594.921.3823.211.020.48
2014 (1)750.01.0962.690.28-31.7123.118.6520.5802.5603.6600.59-16.91.1245.450.8362.75

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