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)570.046.15-0.06-135.29-200.0-0.28-75.0-660.0-0.20-42.86-100.03.19-3.6367.0230.988.13-5.0-4.79-181.76-308.26-1.01-135.07-183.47-0.15-150.0-475.0-0.03-130.0-250.0-0.68-116.39-137.57-1.01-135.07-183.4718.019.781.07
24Q2 (19)570.046.150.17154.84194.44-0.1677.14-328.57-0.1454.8412.53.3139.6681.8728.6527.9-10.91-1.7089.6-257.412.88138.4174.61-0.0684.62-400.00.1155.56242.864.15158.78184.012.88138.4174.6112.6115.1236.33
24Q1 (18)5735.7146.15-0.31-124.6-1650.0-0.70-4.48-736.36-0.31-126.72-1650.02.37-14.4446.322.40-28.07-28.91-16.35-697.56-884.94-7.50-139.25-1439.29-0.39-550.0-1200.0-0.18-133.96-1900.0-7.06-122.92-47.08-7.50-139.25-1439.2915.30937.70-722.24
23Q4 (17)427.697.691.262000.0100.0-0.67-1440.0-281.081.161260.0-14.072.7745.0333.1731.14-4.51-7.71-2.05-189.13-124.9119.111479.3462.78-0.06-250.0-135.290.532550.0120.8330.801601.66224.8919.111479.3462.7824.991066.66-734.28
23Q3 (16)390.00.00.06133.33-57.140.05-28.57-76.19-0.1037.5-113.891.914.95-9.4832.611.4-3.662.30112.96-76.881.21131.35-51.60.04100.0-80.950.02128.57-60.01.81136.64-73.541.21131.35-51.68.65-433.33-32.47
23Q2 (15)390.00.0-0.18-1000.0-154.550.07-36.36-76.67-0.16-900.0-127.591.8212.35-24.7932.162.06-1.81.08165.06-89.78-3.86-789.29-171.750.02166.67-92.31-0.07-800.0-153.85-4.94-2.92-156.07-3.86-789.29-171.75-4.89-548.41-53.31
23Q1 (14)390.00.00.02-96.83-92.00.11-70.27-57.690.02-98.52-92.01.62-22.12-35.9731.51-6.613.92-1.66-120.17-118.440.56-95.23-85.34-0.03-117.65-113.040.01-95.83-90.0-4.80-150.63-167.510.56-95.23-85.34-11.77126.592.96
22Q4 (13)390.02.630.63350.0-48.780.3776.19-48.611.3587.5-46.222.08-1.42-31.5833.74-0.32-7.548.23-17.29-54.1211.74369.6-24.160.17-19.05-69.090.24380.0-48.949.4838.6-52.0711.74369.6-24.16-7.12146.2123.09
22Q3 (12)390.00.00.14-57.58-86.270.21-30.0-67.690.7224.14-43.312.11-12.81-33.0233.853.36-3.049.95-5.87-34.632.50-53.53-80.080.21-19.23-56.250.05-61.54-87.56.84-22.36-57.782.50-53.53-80.08-8.58-12.79-7.31
22Q2 (11)390.02.630.3332.037.50.3015.387.140.58132.0132.02.42-4.3513.0832.758.01-6.6410.5717.445.285.3840.8427.790.2613.0423.810.1330.044.448.8123.9132.885.3840.8427.79-10.57-23.84-24.25
22Q1 (10)392.632.630.25-79.672400.00.26-63.8923.810.25-90.042400.02.53-16.7815.5330.32-16.91-3.079.00-49.834.93.82-75.321810.00.23-58.1821.050.1-78.7207.11-64.05133.883.82-75.321810.0-10.14-29.54-26.56
21Q4 (9)38-2.560.01.2320.5921.780.7210.7756.522.5197.6420.673.04-3.4933.3336.494.53-0.9217.9417.8727.3215.4823.35-8.290.5514.5871.880.4717.520.5119.7822.1-0.8515.4823.35-8.2921.86172.7971.45
21Q3 (8)392.632.631.02325.0-2.860.65132.1447.731.27408.019.813.1547.239.3834.91-0.48-7.9115.2251.5912.9912.55198.1-28.570.48128.5760.00.4344.440.016.20144.34-18.8812.55198.1-28.5722.461312.5082.73
21Q2 (7)380.00.00.242300.0-79.830.2833.33-24.320.252400.01150.02.14-2.28-5.7335.0812.15-8.5710.0417.02-30.134.212005.0-78.840.2110.53-36.360.090-80.06.63118.09-73.34.212005.0-78.84-3.121100.49-10.51
21Q1 (6)380.0-2.560.01-99.01100.880.21-54.35231.250.01-99.52100.882.19-3.9571.0931.28-15.074.98.58-39.11231.390.20-98.82100.580.19-40.62337.50-100.0100.03.04-84.76108.940.20-98.82100.58-1.54-51.41-24.90
20Q4 (5)380.0-2.561.01-3.814.120.464.55-34.292.0896.23-22.682.280.88-19.1536.83-2.85-11.7614.094.6-25.9616.88-3.9325.040.326.67-40.740.39-2.52.6319.95-0.19.4316.88-3.9325.04--0.00
20Q3 (4)380.00.01.05-11.760.00.4418.920.01.065200.00.02.26-0.440.037.91-1.20.013.47-6.260.017.57-11.710.00.3-9.090.00.4-11.110.019.97-19.570.017.57-11.710.0--0.00
20Q2 (3)38-2.560.01.19205.310.00.37331.250.00.02101.770.02.2777.340.038.3728.670.014.37320.060.019.90157.610.00.33512.50.00.45202.270.024.83172.990.019.90157.610.0--0.00
20Q1 (2)390.00.0-1.13-216.490.0-0.16-122.860.0-1.13-142.010.01.28-54.610.029.82-28.560.0-6.53-134.310.0-34.54-355.850.0-0.08-114.810.0-0.44-215.790.0-34.02-286.620.0-34.54-355.850.0--0.00
19Q4 (1)390.00.00.970.00.00.700.00.02.690.00.02.820.00.041.740.00.019.030.00.013.500.00.00.540.00.00.380.00.018.230.00.013.500.00.0--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)
2024/111.021.484.0110.8959.33.13N/A112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/101.01-8.45101.539.8768.593.3N/A112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/91.1-8.085.618.8665.523.190.51112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/81.234.2183.157.7663.013.220.51112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/70.89-21.5534.676.5659.813.180.51112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/61.14-1.88112.795.6764.643.310.51112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/51.1614.388.514.5455.813.160.54112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/41.012.6950.293.3847.072.320.73112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2024/30.99211.1122.942.3745.732.370.64-
2024/20.32-70.14-26.291.3868.02.660.57因逢農曆春節故本月營收減少,另自112年11月起合併營收包含原大峽谷-KY。
2024/11.06-17.35171.841.06171.843.330.46去年1月逢農曆春節故本年營收相對增加,另自112年11月起合併營收包含原大峽谷-KY。
2023/121.2830.7359.158.12-11.142.770.51112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2023/110.9896.6433.836.83-17.962.080.68112年10月31日以股份轉換方式合併大峽谷KY,自112年11月起營收公告金額包含該公司。
2023/100.5-15.68-7.935.85-22.961.750.81-
2023/90.59-9.21-14.345.35-24.121.910.64-
2023/80.65-1.31-14.964.76-25.181.850.66-
2023/70.6623.942.244.11-26.591.810.67-
2023/60.53-13.07-30.583.44-30.361.820.76-
2023/50.61-8.86-21.712.91-30.322.090.67-
2023/40.67-15.99-22.242.3-32.311.910.73-
2023/30.886.5-6.31.62-35.761.621.02-
2023/20.4310.1-28.650.82-50.861.631.01通膨及升息導致資本支出下降及烏俄戰爭能源短缺影響歐洲區照明相關需求。
2023/10.39-51.61-63.40.39-63.41.930.85111年1月因歐洲地區疫情解封需求升溫而營收增加;112年1月因逢農曆春節營業日減少營收下降。
2022/120.819.94-21.499.14-13.112.080.84-
2022/110.7335.26-29.758.33-12.21.970.89-
2022/100.54-21.54-43.687.6-10.032.00.87-
2022/90.69-9.88-43.167.05-5.692.110.94-
2022/80.7718.663.346.361.592.180.9-
2022/70.65-15.84-45.515.591.352.20.9-
2022/60.77-1.979.954.9514.22.420.91-
2022/50.78-9.494.694.1815.022.510.88-
2022/40.871.2325.793.3917.712.330.95-
2022/30.8642.0-2.672.5315.172.530.93-
2022/20.6-43.5229.981.6727.112.70.87-
2022/11.073.8125.551.0725.553.140.74-
2021/121.03-1.63-2.5510.5230.03.040.8-
2021/111.058.4468.469.4934.883.230.75歐洲地區疫情逐步解封需求升溫
2021/100.96-20.8259.198.4431.632.920.83歐洲地區疫情逐步解封需求升溫
2021/91.2263.8676.777.4828.763.150.73歐洲疫情逐步解封需求升溫及上月因船運於本月出貨。
2021/80.74-37.43-8.166.2622.32.630.88-
2021/71.1969.8256.135.5228.022.640.88本月增加56.14%主係歐洲地區疫情逐步解封需求升溫。
2021/60.7-6.66-24.254.3322.02.141.03-
2021/50.758.7417.53.6338.262.320.95-
2021/40.69-21.67-2.572.8844.922.031.08-
2021/30.8889.6638.122.1971.122.190.79去年累計營收低係因新型冠狀病毒疫情影響,大陸春節延後復工生產所致。
2021/20.46-45.45941.541.31103.72.370.73去年營收低係因新型冠狀病毒疫情影響,大陸春節延後復工生產所致。
2021/10.85-19.4341.580.8541.582.530.69-
2020/121.0670.062.228.09-25.532.280.72-
2020/110.622.47-39.867.03-28.451.910.86-
2020/100.61-12.08-19.836.41-27.112.10.78-
2020/90.69-14.87-23.755.81-27.792.260.63-
2020/80.816.37-16.195.12-28.32.490.57-
2020/70.76-17.6-21.874.31-30.22.320.61-
2020/60.9244.78-7.283.55-31.762.270.68-
2020/50.64-9.83-32.942.63-37.551.980.78-
2020/40.7111.04-29.121.99-38.91.391.11-
2020/30.641330.22-31.091.28-43.221.281.35-
2020/20.04-92.58-86.370.65-51.621.681.03因新型冠狀病毒疫情影響,大陸春節延後至2/18復工生產所致。
2020/10.6-41.82-40.350.6-40.350.0N/A-
2019/121.030.040.0810.863.170.0N/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)427.691.15-13.53-0.4408.12-11.1631.79-2.36-0.2506.045.41-0.0200.72-1.370.49-5.77
2022 (9)392.631.33-45.931.14-39.369.14-13.1232.56-6.09.46-30.295.73-37.240.86-39.860.73-44.70.52-45.83
2021 (8)380.02.4620.01.8872.4810.5230.0434.64-4.9913.5726.599.13-6.551.4364.371.3228.160.9621.52
2020 (7)38-2.562.05-22.641.09-48.348.09-25.5136.46-5.7910.72-29.339.770.410.87-47.271.03-31.790.79-25.47
2019 (6)39-2.52.651.532.1193.5810.863.1338.7012.9915.1770.839.73-2.891.6575.531.5110.221.060.0
2018 (5)400.02.61-13.01.09-2.6810.536.6934.25-2.258.88-9.5710.02-18.340.94-3.091.37-10.461.06-12.4
2017 (4)402.563.00-4.461.12-41.369.87-16.0735.04-0.799.82-21.5712.2715.430.97-34.011.53-6.131.21-3.2
2016 (3)392.633.14-15.591.91-9.4811.76-10.0235.3210.5812.523.9910.63-3.971.47-6.371.63-10.441.25-13.79
2015 (2)385.563.7237.782.1151.813.0711.3331.9410.9412.0438.7111.0729.471.5753.921.8247.971.4545.0
2014 (1)369.092.7025.581.3927.5211.7410.9628.7908.6808.5501.0220.01.2329.471.036.99

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