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)1000.00.00.55-19.12-30.380.57-6.5616.331.8243.3150.4110.58-4.4317.5617.27-1.374.796.93-9.06-13.385.21-15.28-41.00.73-13.11.390.55-19.12-30.386.78-17.42-40.055.21-15.28-41.08.75-1.9419.34
24Q2 (19)1000.00.00.6815.2570.00.6145.2464.861.27115.25202.3811.0721.9228.4217.517.7512.17.6220.7628.726.15-4.9532.830.8447.3764.710.6815.2570.08.210.2429.916.15-4.9532.838.6021.7629.38
24Q1 (18)1000.00.00.5928.262850.00.4213.512200.00.59-64.672850.09.08-4.7222.716.254.8423.866.3132.011902.866.4735.072296.30.5723.912000.00.5928.262850.08.1942.433176.06.4735.072296.30.58-6.76-5.49
23Q4 (17)1000.00.00.46-41.77757.140.37-24.49640.01.6738.02-46.989.535.8925.0715.50-5.9561.464.78-40.251748.284.79-45.75598.960.46-36.112400.00.46-41.77757.145.75-49.16412.54.79-45.75598.965.1527.863.97
23Q3 (16)1000.00.00.7997.5-15.960.4932.4325.641.21188.1-62.429.04.41-3.7416.485.51-7.938.0035.1423.088.8390.71-11.790.7241.1818.030.7997.5-15.9611.3178.96-8.948.8390.71-11.7910.45998.75991.22
23Q2 (15)1000.00.00.401900.0-63.960.371950.0-63.00.422000.0-81.668.6216.49-26.8315.6219.05-24.325.921791.43-49.054.631614.81-51.060.511800.0-62.770.41900.0-63.966.322428.0-49.64.631614.81-51.066.801014.28905.00
23Q1 (14)1000.00.00.02128.57-98.29-0.02-140.0-102.020.02-99.37-98.297.4-2.89-45.1913.1236.67-36.46-0.35-20.69-103.540.27128.12-96.9-0.03-50.0-102.260.02128.57-98.290.25113.59-97.770.27128.12-96.9-10.7010.56-113.59
22Q4 (13)1000.01.01-0.07-107.45-108.640.05-87.18-93.983.15-2.17-15.557.62-18.5-43.359.60-46.37-51.27-0.29-104.46-103.53-0.96-109.59-116.16-0.02-103.28-101.8-0.07-107.45-108.75-1.84-114.81-122.97-0.96-109.59-116.16-19.56-61.39-74.09
22Q3 (12)1000.02.040.94-15.3211.90.39-61.0-55.683.2240.619.99.35-20.63-21.317.90-13.28-15.06.50-44.06-38.9710.015.8144.440.61-55.47-51.590.94-15.3214.6312.42-0.9622.2410.015.8144.44-16.68-10.22-30.00
22Q2 (11)1000.02.041.11-5.13-5.131.001.01-8.262.2995.739.0511.78-12.741.220.64-0.05-8.7111.6217.613.29.468.74-3.471.373.014.581.11-5.13-2.6312.5411.766.919.468.74-3.47-6.1919.6510.15
22Q1 (10)1001.012.041.1744.4424.470.9919.2833.781.17-68.6324.4713.50.3719.0520.654.822.849.8820.1912.028.7046.467.671.3319.8233.01.1746.2527.1711.2240.077.888.7046.467.676.7920.436.80
21Q4 (9)991.020.00.81-3.57-12.90.83-5.6822.063.7327.331.813.4513.2223.7419.70-6.46-1.658.22-22.82-6.75.94-14.29-30.361.11-11.915.620.8-2.44-13.988.01-21.16-28.165.94-14.29-30.367.64-15.89-12.47
21Q3 (8)980.0-2.00.84-28.2116.670.88-19.2741.942.9339.5255.0311.882.0626.9221.06-6.86-0.5710.65-5.4216.526.93-29.29-9.291.26-3.8246.510.82-28.0715.4910.16-13.380.596.93-29.29-9.292.35-1.8714.01
21Q2 (7)980.0-2.01.1724.4788.711.0947.367.692.10123.479.4911.642.6537.122.6112.611.9911.2627.6616.89.8021.2934.621.3131.059.761.1423.9183.8711.7312.7926.679.8021.2934.623.4912.7728.06
21Q1 (6)98-1.01-2.00.941.0870.910.748.8225.420.94-66.7870.9111.344.3219.2420.080.2510.518.820.119.848.08-5.2838.831.04.1731.580.92-1.0867.2710.40-6.7336.668.08-5.2838.8310.2215.129.25
20Q4 (5)99-1.0-1.00.9329.1757.630.689.680.02.8349.7410.1210.8716.137.220.03-5.4310.488.81-3.612.88.5311.6546.060.9611.6310.340.9330.9957.6311.1510.444.998.5311.6546.06--0.00
20Q3 (4)1000.00.00.7216.130.00.62-4.620.01.8961.540.09.3610.250.021.184.90.09.14-5.190.07.644.950.00.864.880.00.7114.520.010.109.070.07.644.950.0--0.00
20Q2 (3)1000.00.00.6212.730.00.6510.170.01.17112.730.08.49-10.730.020.1911.120.09.6420.050.07.2825.090.00.827.890.00.6212.730.09.2621.680.07.2825.090.0--0.00
20Q1 (2)1000.00.00.55-6.780.00.59-13.240.00.55-78.60.09.51-6.210.018.170.220.08.03-6.30.05.82-0.340.00.76-12.640.00.55-6.780.07.61-1.040.05.82-0.340.0--0.00
19Q4 (1)1000.00.00.590.00.00.680.00.02.570.00.010.140.00.018.130.00.08.570.00.05.840.00.00.870.00.00.590.00.07.690.00.05.840.00.0--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)
2024/102.96-6.986.1333.721.2310.11N/A-
2024/93.18-19.918.2330.7522.9110.590.97-
2024/83.9715.7223.2427.5624.8710.870.94-
2024/73.43-0.8721.2323.5925.1510.730.95-
2024/63.46-9.7627.420.1625.8411.070.93-
2024/53.841.6923.3816.725.5210.90.94-
2024/43.7714.7435.0312.8626.189.551.08-
2024/33.2932.280.969.0922.839.091.05-
2024/22.49-24.89-0.995.840.049.061.05-
2024/13.311.3103.363.31103.3610.050.95本月及本年增減百分比達50%以上:主為客戶庫存調整告一段落及市場需求明顯回升,與農曆春節假期月份差異.
2023/123.27-5.8914.3234.54-18.219.530.88-
2023/113.4724.5346.6431.27-20.579.20.91-
2023/102.79-5.1416.5327.8-24.878.950.93-
2023/92.94-8.818.8625.01-27.748.990.9-
2023/83.2213.8412.7922.07-30.838.770.93-
2023/72.834.17-25.2518.85-35.128.660.94-
2023/62.72-12.61-28.7816.02-36.618.621.02-
2023/53.1111.29-23.2913.3-38.09.160.96-
2023/42.79-14.2-28.4410.19-41.438.561.03-
2023/33.2629.71-39.817.4-45.187.41.32-
2023/22.5154.27-26.084.14-48.787.01.39-
2023/11.63-43.05-65.251.63-65.256.851.42本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異。
2022/122.8620.71-34.9242.23-12.547.621.36-
2022/112.37-1.03-47.3339.38-10.37.461.39-
2022/102.39-11.38-47.5137.01-6.087.951.31-
2022/92.7-5.52-29.5534.62-0.669.351.22-
2022/82.86-24.55-29.3331.922.910.461.09-
2022/73.79-0.74-5.2629.067.7411.660.98-
2022/63.82-5.87-7.5125.2710.011.780.95-
2022/54.053.8116.421.4513.8413.370.84-
2022/43.91-27.83-2.9817.413.2612.720.88-
2022/35.4159.319.2313.4919.0313.490.75-
2022/23.4-27.4730.178.0818.912.470.81-
2022/14.686.6411.884.6811.8813.570.74-
2021/124.39-2.296.248.2926.3113.450.76-
2021/114.5-1.3628.5243.928.7512.890.79-
2021/104.5618.9240.1339.4128.7812.430.82-
2021/93.83-5.2211.5134.8527.4311.880.81-
2021/84.041.1330.331.0129.7112.170.79-
2021/74.0-3.142.0226.9729.6211.610.83-
2021/64.1318.4763.2222.9727.6811.640.77本月營收較去年同期增加63.23%,主受海運缺櫃影響,導致上月部分貨物延至本月出貨.
2021/53.48-13.4824.4718.8421.8712.050.74-
2021/44.03-11.327.7215.3621.311.170.8-
2021/34.5473.929.5911.3419.1711.340.68-
2021/22.61-37.66-9.216.826.5710.930.71-
2021/14.191.2367.814.1967.8111.820.66本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異及大陸營收增加所致.
2020/124.1418.2228.038.23-10.8810.890.62-
2020/113.57.545.6234.1-14.0510.190.66-
2020/103.25-5.35-9.3930.6-15.849.790.69-
2020/93.4410.733.0327.35-16.559.360.78-
2020/83.110.23-6.7223.91-18.778.450.86-
2020/72.8211.36-17.5920.81-20.318.140.89-
2020/62.53-9.65-26.417.99-20.728.480.95-
2020/52.8-11.22-27.715.46-19.710.090.8-
2020/43.15-23.89-22.6312.66-17.6910.170.8-
2020/34.1444.073.839.51-15.99.510.74-
2020/22.8715.22-12.635.37-26.668.60.82-
2020/12.49-22.78-38.112.49-38.119.040.78-
2019/123.23-2.43-14.342.9-9.630.0N/A-
2019/113.31-7.75-3.8939.67-9.230.0N/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)1000.01.67-46.821.20-50.4134.55-18.2215.27-15.354.80-38.34.83-35.251.66-49.542.13-46.881.67-46.98
2022 (9)1001.013.14-15.822.42-31.4442.25-12.5318.04-13.357.78-19.717.46-1.973.29-29.74.01-16.983.15-14.4
2021 (8)990.03.7331.83.5338.9848.326.3420.824.739.699.127.613.44.6837.654.8331.613.6830.96
2020 (7)99-1.02.8310.552.540.7938.23-10.9519.8817.848.8814.147.3623.083.41.83.678.262.819.34
2019 (6)1000.02.561.192.5221.7442.93-9.616.8713.687.7821.185.9811.783.349.513.39-3.422.571.18
2018 (5)1005.262.53-18.122.07-28.3747.49-4.0814.84-4.756.42-11.335.35-10.233.05-15.043.51-3.842.54-13.9
2017 (4)951.063.09-15.82.89-15.549.516.3615.58-14.167.24-20.185.96-19.243.59-14.933.65-13.922.95-14.24
2016 (3)946.823.67-6.623.420.5946.553.3318.15-2.999.07-3.827.38-4.44.22-0.714.24-2.083.44-1.15
2015 (2)880.03.9394.553.40123.6845.05-9.8318.7155.929.43135.167.72115.644.25112.54.3390.753.4894.41
2014 (1)882.332.0224.691.5239.4549.962.8412.0004.0103.5802.031.582.2723.371.7927.86

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