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)540.00.03.15-5.97-7.083.07-5.25-0.659.7447.816.094.580.88-3.3879.42-4.23-3.8450.94-8.78-6.4337.51-6.69-3.62.33-7.91-9.691.72-5.49-6.5252.24-8.83-9.9237.51-6.69-3.63.48-1.281.74
24Q2 (19)540.00.03.353.426.423.248.7211.346.59103.431.544.546.078.8782.93-0.621.2355.84-0.375.9840.20-2.5216.122.535.4215.01.823.4125.5257.30-3.7115.1340.20-2.5216.125.883.963.06
24Q1 (18)540.00.03.244.5237.872.98-2.6130.73.24-71.837.874.285.688.9183.451.52-3.2256.0520.98-3.9641.24-1.0626.462.428.344.81.764.1437.559.5125.44-0.3941.24-1.0626.46-4.44-2.02-1.79
23Q4 (17)540.00.03.10-8.5535.373.06-0.9734.2111.4936.9517.244.05-14.563.8582.20-0.47-3.6546.33-14.94.041.687.1230.411.87-27.527.471.69-8.1535.247.44-18.195.5641.687.1230.41-0.459.692.61
23Q3 (16)540.00.03.3927.9234.523.096.1926.648.3967.4711.724.7413.6730.2282.590.82-1.5754.443.32-0.2438.9112.393.022.5817.2730.31.8426.934.3157.9916.523.8938.9112.393.029.8920.3416.91
23Q2 (15)540.00.02.6512.773.922.9127.6310.655.01113.190.44.176.1129.581.92-5.0-5.0952.69-9.72-13.2434.626.16-19.822.2-3.9312.241.4513.284.3249.77-16.69-16.6534.626.16-19.823.447.7013.81
23Q1 (14)540.00.02.352.62-3.692.280.0-2.982.35-76.02-3.693.930.7720.9286.231.080.9758.3631.0-5.4332.612.03-20.352.2931.6114.51.282.4-3.7659.7432.93-6.1932.612.03-20.353.96-3.26-3.28
22Q4 (13)540.00.02.29-9.1329.382.28-6.5631.039.8030.49117.293.97.1438.7985.311.670.7844.55-18.360.2531.96-15.38-6.851.74-12.1239.21.25-8.7628.8744.94-19.49-1.1731.96-15.38-6.8510.09-5.16-6.89
22Q3 (12)540.00.02.52-1.18231.582.44-7.22162.377.5150.5174.093.6413.0444.4483.91-2.78-0.0554.57-10.1482.7537.77-12.53129.051.981.02164.01.37-1.44226.1955.82-6.51109.0637.77-12.53129.056.061.672.35
22Q2 (11)540.00.02.554.51210.982.6311.91202.34.99104.51153.33.22-0.9237.0286.311.070.8260.73-1.5986.3543.185.47127.621.96-2.0157.891.394.51208.8959.71-6.2388.9643.185.47127.627.3721.1823.48
22Q1 (10)540.00.02.4437.85110.342.3535.0695.832.44-45.9110.343.2515.6621.7285.400.89-6.2761.7138.8682.2540.9419.3273.72.060.0122.221.3337.11111.1163.6840.0593.3840.9419.3273.713.5985.3761.08
21Q4 (9)540.00.01.77132.8927.341.7487.140.324.5164.63.22.8111.519.3484.650.830.344.4448.8327.1934.31108.0716.541.2566.6738.890.97130.9527.6345.4770.318.534.31108.0716.549.3762.7847.00
21Q3 (8)540.00.00.76-7.32-41.980.936.9-20.512.7439.09-8.052.527.23-4.5583.95-1.9417.7629.86-8.38-6.2516.49-13.07-38.720.75-1.32-10.710.42-6.67-40.8526.70-15.51-23.8416.49-13.07-38.72-2.38-18.31-10.30
21Q2 (7)540.00.00.82-29.31-26.790.87-27.5-25.641.9769.83-8.372.35-11.9919.985.61-6.04-3.5232.59-3.75-30.1118.97-19.52-38.980.76-15.56-16.480.45-28.57-26.2331.60-4.04-30.7618.97-19.52-38.98-4.05-22.93-15.37
21Q1 (6)540.00.01.16-16.5512.621.20-3.23-1.641.16-73.4612.622.673.8956.1491.117.953.1933.86-3.09-40.0623.57-19.94-28.470.90.0-7.220.63-17.1112.532.93-14.18-35.0223.57-19.94-28.470.62-5.221.38
20Q4 (5)540.00.01.396.11634.621.245.98463.644.3746.64137.52.57-2.6566.8884.4018.392.3534.949.7139.8129.449.4418.960.97.14309.090.767.04642.8638.379.441935.8929.449.4418.96--0.00
20Q3 (4)540.00.01.3116.960.01.170.00.02.9838.60.02.6434.690.071.29-19.660.031.85-31.70.026.91-13.440.00.84-7.690.00.7116.390.035.06-23.180.026.91-13.440.0--0.00
20Q2 (3)540.00.01.128.740.01.17-4.10.02.15108.740.01.9614.620.088.730.50.046.63-17.450.031.09-5.640.00.91-6.190.00.618.930.045.64-9.940.031.09-5.640.0--0.00
20Q1 (2)540.00.01.03496.150.01.22454.550.01.03-44.020.01.7111.040.088.297.070.056.49287.710.032.95456.990.00.97340.910.00.56500.00.050.682524.880.032.95456.990.0--0.00
19Q4 (1)540.00.0-0.260.00.00.220.00.01.840.00.01.540.00.082.460.00.014.570.00.0-9.230.00.00.220.00.0-0.140.00.0-2.090.00.0-9.230.00.0--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)
2024/111.38-12.61-5.3816.696.594.7N/A-
2024/101.58-8.4217.2915.317.834.81N/A-
2024/91.7315.9119.4413.726.834.820.29-
2024/81.49-6.86-9.3411.995.234.670.3-
2024/71.61.736.8210.57.694.660.31-
2024/61.576.49-9.718.97.854.620.29-
2024/51.48-5.7126.17.3212.564.940.27-
2024/41.57-17.0512.255.859.584.860.27-
2024/31.8934.65-2.04.288.644.280.26-
2024/21.442.94-6.342.3918.863.620.31-
2024/10.98-20.2893.220.9893.223.680.31因去年同期適逢春節,配合假期調整出貨時程,致營收相較減少。
2023/121.23-15.7512.9216.8921.134.050.23-
2023/111.468.3314.7815.6621.834.260.22-
2023/101.35-6.74-10.6214.1922.614.440.21-
2023/91.45-12.022.3312.8427.64.590.18-
2023/81.659.7441.311.431.734.890.17-
2023/71.5-14.0142.49.7530.244.420.19-
2023/61.7448.7363.38.2528.254.310.2本月營收增加,主要係因5月出口中國大陸的部分產品,因海關查驗時間較長,延至本月進行銷售,致大陸子公司本月營收相對增加。
2023/51.17-16.075.596.5121.274.50.19-
2023/41.4-27.5836.35.3325.374.830.18-
2023/31.9328.6887.653.9421.93.940.19市場需求增加
2023/21.5194.9333.792.01-8.83.10.25-
2023/10.51-53.41-52.960.51-52.962.870.26因今年1月份適逢春節,配合假期調整出貨時程,以致營收減少。
2022/121.09-14.36-15.9713.9434.843.880.19-
2022/111.27-15.64587.6912.8542.154.20.18因去年大陸子公司告知配合海關作業延遲進貨,以致去年營收減少,本期已無此情況。
2022/101.516.7611.5311.5830.734.090.18-
2022/91.4121.4753.3510.0734.23.630.21大陸市場需求增加
2022/81.1610.5934.468.6531.513.290.23-
2022/71.05-1.3945.157.4931.063.230.24-
2022/61.07-3.8241.216.4329.013.20.22-
2022/51.118.3475.525.3726.833.160.22大陸市場需求增加
2022/41.03-0.311.144.2518.273.170.22-
2022/31.03-8.252.543.2320.733.230.17-
2022/21.123.6747.242.231.633.50.16-
2022/11.08-16.7718.61.0818.62.560.22-
2021/121.3600.9162.4310.3420.82.840.19因11月大陸子公司告知配合海關作業而延遲進貨,12月已回復正常出貨,且11月的客戶需求於12月反應
2021/110.19-86.31-77.799.0416.512.460.22大陸子公司告知因配合海關作業延遲進貨,11月底起已回復正常出貨。
2021/101.3546.7943.588.8627.883.140.17-
2021/90.926.51-22.67.525.412.510.21-
2021/80.8719.38-0.756.5837.362.350.23-
2021/70.73-4.0630.615.7145.862.110.25-
2021/60.7619.5311.924.9948.382.310.18-
2021/50.63-31.39-16.984.2357.552.560.16大陸市場需求強勁
2021/40.92-8.017.213.687.12.690.16大陸市場比去年同期需求強勁
2021/31.031.73168.052.68151.792.680.12大陸市場需求強勁
2021/20.76-16.48110.461.6749.792.320.14年節過後,客戶補貨需求大增
2021/10.9141.7420.730.9120.733.050.11-
2020/120.64-56.87-5.528.5626.152.570.1-
2020/111.49242.24108.637.9229.692.590.1代理商調節出貨
2020/100.44-34.69-44.16.4219.222.030.12-
2020/90.67-28.09-25.525.9929.932.640.12-
2020/80.93-11.48104.495.3243.32.740.12代理商調節
2020/71.0537.99240.554.3934.792.410.14代理商調節出貨
2020/60.7625.5840.963.3513.342.280.18-
2020/50.6-33.87-6.672.597.171.870.21-
2020/40.91162.2640.391.9812.251.540.26-
2020/30.3524.8-24.571.07-4.191.070.38-
2020/20.28-36.35436.450.7210.251.40.29代理商調節出貨
2020/10.44-35.49-26.770.44-26.770.0N/A代理商調節出貨
2019/120.68-4.7549.996.78123.10.0N/A代理商調節出貨
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)540.011.4717.1611.3116.3616.8920.6483.18-2.3752.98-3.4137.05-2.838.9516.549.0916.996.2617.23
2022 (9)540.09.79117.079.72105.0614.035.1485.20-1.3554.8554.6438.1360.757.68109.267.77117.655.34117.07
2021 (8)540.04.513.24.749.9810.3621.0386.375.4235.47-8.6523.72-14.743.6710.543.575.622.463.36
2020 (7)540.04.3757.764.3135.118.5626.2581.93-5.4738.835.5727.8224.873.3232.83.3847.62.3857.62
2019 (6)540.02.77100.723.19243.016.78123.0386.679.6736.7878.1122.28-9.252.5296.832.29163.221.51101.33
2018 (5)540.01.38345.160.93447.063.0460.079.039.2220.65195.8524.55182.180.63384.620.87314.290.75341.18
2017 (4)540.00.31933.330.17750.01.921.7972.3613.526.98250.758.70676.790.13333.330.21425.00.17750.0
2016 (3)540.00.0300.0201.5639.2963.746.461.9901.1200.0300.0400.020
2015 (2)540.0-0.810-0.9601.12-39.1359.87-1.85-43.970-39.570-0.490-0.410-0.440
2014 (1)540.00.37-57.950.04-95.01.84-13.6261.0006.73010.7900.12-74.470.3-41.180.2-58.33

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