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)35-5.41-5.410.56-9.6851.351.00334.781009.091.02117.02-36.652.695.9126.8933.0119.610.010.77145.891053.17.36-17.6715.360.29163.641550.00.2-13.0442.865.17-49.11-29.187.36-17.6715.3618.09251.83230.31
24Q2 (19)370.00.00.62513.338.770.23125.84-50.00.47413.33-62.12.5430.26-0.7827.6068.7-10.044.38128.04-30.038.94417.0210.230.11136.67-31.250.23483.339.5210.16444.4126.378.94417.0210.2328.04289.629.43
24Q1 (18)370.00.0-0.1565.91-122.39-0.89-106.98-264.81-0.15-112.82-122.391.9525.81-23.8316.36-36.02-49.51-15.62-30.82-302.59-2.8273.04-129.38-0.3-66.67-250.0-0.0662.5-124.0-2.9577.1-129.65-2.8273.04-129.38-0.54-76.50-198.95
23Q4 (17)370.00.0-0.44-218.92-184.62-0.43-290.91-147.251.17-27.33-57.451.55-26.89-45.9925.57-14.8-25.58-11.94-956.64-189.1-10.46-263.95-258.25-0.18-800.0-147.37-0.16-214.29-184.21-12.88-276.44-243.59-10.46-263.95-258.25-22.04-127.00-207.41
23Q3 (16)370.00.00.37-35.09-61.46-0.11-123.91-117.461.6129.84-27.82.12-17.19-29.130.01-2.18-0.96-1.13-118.05-111.586.38-21.33-46.02-0.02-112.5-106.90.14-33.33-60.07.30-9.2-48.156.38-21.33-46.02-8.60-25.01-69.36
23Q2 (15)370.00.00.57-14.93-8.060.46-14.81-26.981.2485.07-2.362.560.0-21.9530.68-5.317.096.26-18.81-43.918.11-15.5216.520.16-20.0-56.760.21-16.0-8.78.04-19.2-30.698.11-15.5216.52-5.406.96-27.73
23Q1 (14)370.00.00.6728.853.080.54-40.66217.650.67-75.643.082.56-10.8-10.832.40-5.726.277.71-42.4680.149.6045.2314.970.2-47.3766.670.2531.584.179.9510.93-6.669.6045.2314.97-7.41-8.491.89
22Q4 (13)370.02.780.52-45.83-26.760.9144.4459.652.7523.32-68.212.87-4.01-21.834.3613.448.8113.4037.3107.756.61-44.08-5.840.3831.0358.330.19-45.71-26.928.97-36.2912.556.61-44.08-5.84-6.424.5122.22
22Q3 (12)370.02.780.9654.84-5.880.630.0-47.52.2375.59-71.952.99-8.84-22.3430.305.765.989.76-12.54-27.011.8269.8322.610.29-21.62-43.140.3552.17-5.4114.0821.3817.2411.8269.8322.612.7225.11135.29
22Q2 (11)370.02.780.62-4.62-69.610.63270.59-75.21.2795.38-81.673.2814.29-45.1528.6511.65-7.3411.16160.75-38.516.96-16.65-43.960.37208.33-66.060.23-4.17-68.9211.608.82-26.166.96-16.65-43.96-3.76-6.54100.20
22Q1 (10)372.782.780.65-8.45-86.710.17-70.18-96.350.65-92.49-86.712.87-21.8-70.5625.6611.13-15.124.28-33.64-79.828.3518.95-54.350.12-50.0-94.20.24-7.69-86.5210.6633.75-53.188.3518.95-54.35-13.24-19.42-61.34
21Q4 (9)360.02.860.71-30.39-86.50.57-52.5-90.228.658.81-41.03.67-4.68-65.1123.09-19.24-26.446.45-51.76-72.737.02-27.18-60.430.24-52.94-90.360.26-29.73-86.17.97-33.64-63.857.02-27.18-60.43-20.15-40.20-52.63
21Q3 (8)360.00.01.02-50.0-83.551.20-52.76-80.987.9514.72-16.233.85-35.62-58.7428.59-7.54-28.5813.37-26.34-55.439.64-22.38-60.130.51-53.21-81.790.37-50.0-83.6312.01-23.55-60.739.64-22.38-60.13-37.14-54.14-49.12
21Q2 (7)360.012.52.04-58.28-15.352.54-45.4912.396.9341.72125.735.98-38.6766.5730.922.28-22.2918.15-14.43-29.3512.42-32.09-42.741.09-47.3418.480.74-58.43-5.1315.71-31.01-38.4912.42-32.09-42.74-23.00-32.66-32.78
21Q1 (6)362.869.094.89-7.03437.364.66-20.07380.414.89-66.64437.369.75-7.32279.3830.23-3.7-17.4921.21-10.3224.6918.293.156.192.07-16.87370.451.78-4.81493.3322.773.2745.5918.293.156.192.71-11.10-13.84
20Q4 (5)35-2.7812.95.26-15.16442.275.83-7.61425.2314.6654.48249.0510.5212.75205.8131.39-21.58-3.823.65-21.1760.6717.74-26.63101.822.49-11.07388.241.87-17.26523.3322.05-27.8982.5317.74-26.63101.82--0.00
20Q3 (4)3612.50.06.20157.260.06.31179.20.09.49209.120.09.33159.890.040.030.60.030.0016.780.024.1811.480.02.8204.350.02.26189.740.030.5819.730.024.1811.480.0--0.00
20Q2 (3)32-3.030.02.41164.840.02.26132.990.03.07237.360.03.5939.690.039.798.60.025.6951.030.021.6985.230.00.92109.090.00.78160.00.025.5463.30.021.6985.230.0--0.00
20Q1 (2)336.450.00.91-6.190.00.97-12.610.00.91-78.330.02.57-25.290.036.6412.290.017.0115.560.011.7133.220.00.44-13.730.00.30.00.015.6429.470.011.7133.220.0--0.00
19Q4 (1)310.00.00.970.00.01.110.00.04.200.00.03.440.00.032.630.00.014.720.00.08.790.00.00.510.00.00.30.00.012.080.00.08.790.00.0--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)
2024/110.8135.1458.478.63.212.5N/A動能逐漸恢復
2024/100.6-45.084.267.79-0.392.48N/A-
2024/91.0938.0284.427.19-0.762.690.39客戶庫存逐漸消化,恢復以往正常銷售之情況。
2024/80.79-1.982.526.1-8.352.550.41-
2024/70.81-14.816.725.3-9.782.420.43-
2024/60.9542.8218.944.5-12.222.540.48-
2024/50.66-28.8-16.373.55-17.972.550.47-
2024/40.93-2.23-4.182.88-18.332.230.54-
2024/30.95181.39-7.751.95-23.711.950.66-
2024/20.34-48.5-43.531.0-34.541.460.89-
2024/10.6643.38-28.690.66-28.691.630.79-
2023/120.46-10.27-44.288.79-26.81.550.91-
2023/110.51-11.08-50.648.33-25.511.680.84較去年同期比較,本期營業收入減少,係因歐美地區疫情穩定需求下降,及美洲區客戶通路庫存過高。
2023/100.58-2.87-42.757.82-22.951.940.73-
2023/90.59-23.27-43.97.24-20.772.120.7-
2023/80.772.02-14.996.65-17.752.330.64-
2023/70.76-5.05-26.55.88-18.12.350.63-
2023/60.80.41-38.325.12-16.692.560.61-
2023/50.79-18.42-26.24.32-10.942.80.56-
2023/40.97-5.886.993.53-6.592.610.6-
2023/31.0372.258.832.56-10.92.560.77-
2023/20.6-34.97-27.961.52-20.662.350.84-
2023/10.9212.04-15.070.92-15.072.780.71-
2022/120.82-20.52-29.5512.01-48.312.870.74本月營收受主要市場美洲及歐洲客戶庫存調整之影響,恢復疫情前的情況。
2022/111.043.13-29.6111.18-49.33.10.68本月營收恢復疫情前的情況。
2022/101.01-4.82-0.8410.15-50.712.970.71本月營收恢復疫情前的情況。
2022/91.0616.26-16.399.14-53.292.990.85本月營收恢復疫情前的情況。
2022/80.91-11.79-20.328.09-55.843.230.79本月營收恢復疫情前的情況。
2022/71.03-20.31-28.57.18-58.23.40.75本月營收受主要市場美洲及歐洲客戶庫存調整之情況,恢復疫情前的情況。
2022/61.2920.14-5.86.15-60.913.280.96本月營收受主要市場美洲及歐洲客戶庫存調整之情況,恢復疫情前的情況。
2022/51.0818.27-29.014.86-66.182.941.07本月營收受主要市場美洲及歐洲客戶庫存調整之情況,恢復疫情前的情況。
2022/40.91-4.27-71.083.78-70.572.691.17本月營收受主要市場美洲及歐洲客戶庫存調整之情況。
2022/30.9514.01-71.882.87-70.42.871.26本月營收受主要市場美洲及歐洲客戶庫存調整之情況。
2022/20.83-23.34-63.251.92-69.613.091.17本月營收受主要市場美洲及歐洲疫情穩定,恢復疫情前的情況。
2022/11.09-7.05-73.161.09-73.163.730.97本月營收受主要市場美洲及歐洲疫情穩定,恢復疫情前的情況。
2021/121.17-20.59-65.3623.23-10.623.660.94本月營收受主要市場美洲及歐洲疫情穩定,恢復疫情前的情況。
2021/111.4745.29-59.6322.06-2.453.750.92本月營收受主要市場美洲及歐洲疫情穩定,恢復疫情前的情況。
2021/101.01-19.74-70.9620.598.543.421.01本月營收受主要市場美洲及歐洲疫情穩定,耳溫槍需求恢復疫情前的情況;本年度增加係受疫情影響增加訂單,帶動營收成長
2021/91.2610.8-60.1919.5826.483.841.0本月營收受主要市場美洲及歐洲疫情穩定,耳溫槍需求恢復疫情前的情況;本年度增加係受疫情影響增加訂單,帶動營收成長
2021/81.14-20.84-63.8918.3148.843.950.97本月營收受主要市場美洲及歐洲疫情穩定,耳溫槍需求恢復疫情前的情況;本年度增加係受疫情影響增加訂單,帶動營收成長
2021/71.444.98-52.0317.1787.764.330.89本月營收受主要市場美洲及歐洲疫情穩定,耳溫槍需求恢復疫情前的情況;本年度增加係受疫情影響增加訂單,帶動營收成長.
2021/61.37-9.45-32.2515.73156.126.030.67受疫情影響增加訂單,帶動營收成長。
2021/51.52-51.8380.3414.36248.88.040.5受疫情影響增加訂單,帶動營收成長
2021/43.15-6.9340.9712.85292.08.790.46受疫情影響增加訂單,帶動營收成長
2021/33.3848.99205.929.7278.379.70.58受疫情影響增加訂單,帶動營收成長。
2021/22.27-44.02449.596.32333.239.70.58受疫情影響增加訂單,帶動營收成長。
2021/14.0519.98287.334.05287.3311.080.51受疫情影響增加訂單,帶動營收成長。
2020/123.38-7.45217.4226.0108.3910.520.62受疫情影響增加訂單,帶動營收成長
2020/113.654.49250.8422.6298.2210.320.64受疫情影響增加訂單,帶動營收成長
2020/103.4910.02160.8118.9782.919.820.67受疫情影響增加訂單,帶動營收成長
2020/93.170.5193.7215.4871.379.340.54受疫情影響增加訂單,帶動營收成長
2020/83.165.14202.012.354.748.190.61受疫情影響增加訂單,帶動營收成長
2020/73.048.27160.049.1532.445.870.85受疫情增加之訂單陸續恢復外銷,以致帶動營收成長
2020/62.03141.0492.486.146.813.581.13本公司6月3日取得大陸商務部醫療物資生產企業清單後,因先前延誤出口之貨品及受疫情增加之訂單陸續恢復外銷,以致帶動營收成長
2020/50.8417.78-26.634.12-12.362.661.535月營收仍受尚未取得大陸商務部國外標準認證生產企業清單之影響,本公司已於6月3日列入前述清單,未來營收仍視實際出口情況為準
2020/40.71-35.41-11.183.28-7.772.231.824月額耳溫槍出口,因大陸商務部新規定,須取得國外標準認證的生產企業始能出口,以致部分產品延後至5月出口
2020/31.1167.6715.772.56-6.772.560.66-
2020/20.41-60.55-36.141.46-18.752.520.67營收受限係本公司產能皆在中國吳江,因受武漢疫情影響吳江廠物料不足及員工返工情況未完全恢復。
2020/11.05-1.67-8.981.05-8.980.0N/A-
2019/121.062.29-30.7412.47-5.920.0N/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)370.01.17-57.450.46-80.098.79-26.8130.121.381.69-82.584.86-42.280.15-87.180.42-69.340.43-57.43
2022 (9)372.782.75-68.212.31-74.2512.01-48.3429.712.419.70-42.268.42-37.951.17-70.081.37-64.961.01-67.94
2021 (8)362.868.65-41.08.97-41.3323.25-10.5829.01-19.816.80-34.2513.57-32.153.91-41.113.91-39.753.15-39.42
2020 (7)3512.914.66287.8315.29285.1426.0108.3336.1715.4125.5580.3120.0090.486.64275.146.49286.315.2296.95
2019 (6)31-3.123.7831.713.9732.3312.48-5.9531.3424.6614.1744.4410.5040.941.7736.151.6835.481.3132.32
2018 (5)320.02.87-9.753.008.313.2716.9225.14-4.639.81-3.827.45-18.131.312.071.241.640.99-3.88
2017 (4)32-5.883.1828.232.77-10.3611.353.0926.361.4610.20-7.199.1019.741.16-4.131.2225.771.0322.62
2016 (3)349.682.4824.623.0959.2811.014.1625.9811.3110.9936.527.6030.811.2142.350.9724.360.8437.7
2015 (2)316.91.99136.91.94010.5735.1723.3412.168.051863.415.8170.380.852733.330.78136.360.61125.93
2014 (1)290.00.840-0.0607.8233.4520.8100.4103.4100.0300.3300.270

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