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)1410.06.820.98-1.01-21.61.0014.94-5.662.7156.6524.889.4618.17.518.33-7.52-12.1314.87-3.82-12.1714.58-16.21-22.21.4113.71-5.371.38-0.72-16.3614.58-16.97-22.214.58-16.21-22.220.1016.3932.47
24Q2 (19)1410.06.820.9933.7859.680.8750.052.631.73133.7886.028.0122.138.5819.829.563.7715.4623.1911.2217.409.7122.541.2451.2255.01.3933.6569.5117.5610.7223.6617.409.7122.54-6.54-1.48-1.43
24Q1 (18)1416.826.820.74-36.75146.670.58-52.85100.00.74-77.84146.676.56-35.1834.718.09-11.9322.412.55-26.5249.5815.863.3992.240.82-52.6100.01.04-32.9160.015.863.3992.2415.863.3992.24-10.09-21.57-18.41
23Q4 (17)1320.00.01.17-6.469.571.2316.0455.73.3453.9262.9310.1215.0112.1620.54-1.53-31.317.080.89-26.7315.34-18.14-19.561.7316.1155.861.55-6.0670.3315.34-18.14-19.5615.34-18.14-19.5633.6247.6051.00
23Q3 (16)1320.00.01.25101.6168.921.0685.9670.972.17133.3359.568.852.25157.3120.869.21-37.0716.9321.8-33.2418.7431.97-34.661.4986.2571.261.65101.2268.3718.7431.97-34.6618.7431.97-34.6635.47104.1491.25
23Q2 (15)1320.00.00.62106.67-1.590.5796.550.00.93210.050.05.7818.6995.2719.1029.23-49.2213.9065.67-48.5414.2072.12-49.560.895.120.00.82105.0-1.214.2072.12-49.5614.2072.12-49.5610.4025.0716.63
23Q1 (14)1320.00.00.30-56.523100.00.29-63.29825.00.30-85.373100.04.872.1139.914.78-50.572.718.39-64.01471.248.25-56.741037.50.41-63.06920.00.4-56.042100.08.25-56.741037.58.25-56.741037.520.79-31.64-17.93
22Q4 (13)1320.03.120.69-6.76190.790.7927.42538.892.0550.74192.344.7739.47123.9429.90-9.8578.023.31-8.08291.8519.07-33.51141.371.1127.59526.920.91-7.14192.8619.07-33.51141.3719.07-33.51141.3727.505.3518.09
22Q3 (12)1320.00.00.7417.46239.620.628.77244.191.36119.35192.523.4215.5469.3133.15-11.86730.2325.36-6.11183.0728.681.88182.340.878.75240.320.9818.07240.028.681.88182.3428.681.88182.3430.683208.73766.88
22Q2 (11)1320.00.760.636400.0290.910.571525.0296.550.626300.0166.672.9645.8110.4537.61161.361101.627.011295.13275.6228.153298.86274.840.81700.0295.120.834250.0293.0228.153298.86274.8428.153298.86274.8420.563249.34801.39
22Q1 (10)1323.1211.86-0.0198.6898.39-0.0477.7892.59-0.0199.5598.392.03-4.6910.3314.39226.3207.71-2.2681.494.6-0.8898.0997.8-0.0580.7793.51-0.0297.9697.26-0.8898.0997.8-0.8898.0997.80.3827.6467.96
21Q4 (9)128-3.038.47-0.76-43.4-20.63-0.1858.1462.5-2.22-51.02-196.02.135.45-18.394.41183.84177.23-12.1560.252.74-46.10-32.36-60.8-0.2658.0661.19-0.98-40.0-30.67-46.10-32.36-60.8-46.10-32.36-60.8-9.59-52.004.93
21Q3 (8)1320.7611.86-0.53-60.61-140.91-0.43-48.28-65.38-1.47-58.06-1236.362.02-24.63-33.55-5.26-268.05-196.69-30.53-98.5-149.22-34.83-116.34-302.66-0.62-51.22-67.57-0.7-62.79-169.23-34.83-116.34-302.66-34.83-116.34-302.6610.51-6.92-0.99
21Q2 (7)13111.0211.02-0.3346.77-148.53-0.2946.3-383.33-0.93-50.0-945.452.6845.65-22.773.13123.43-77.74-15.3863.28-589.69-16.1059.75-169.37-0.4146.75-412.5-0.4341.1-153.75-16.1059.75-169.37-16.1059.75-169.378.0724.1816.90
21Q1 (6)1180.00.85-0.621.59-6.9-0.54-12.5-35.0-0.6217.33-6.91.84-29.5-28.12-13.36-133.98-882.35-41.89-62.93-89.38-40.00-39.52-51.4-0.77-14.93-35.09-0.732.67-7.35-40.00-39.52-51.4-40.00-39.52-51.4-21.82-92.39-48.56
20Q4 (5)1180.014.56-0.63-186.36-5.0-0.48-84.62-9.09-0.75-581.8262.872.61-14.14-12.12-5.71-204.96-688.66-25.71-109.88-23.49-28.67-231.45-37.7-0.67-81.08-8.06-0.75-188.46-20.97-28.67-231.45-37.7-28.67-231.45-37.7--0.00
20Q3 (4)1180.00.0-0.22-132.350.0-0.26-333.330.0-0.11-200.00.03.04-12.390.05.44-61.310.0-12.25-449.330.0-8.65-137.270.0-0.37-362.50.0-0.26-132.50.0-8.65-137.270.0-8.65-137.270.0--0.00
20Q2 (3)1180.850.00.68217.240.0-0.0685.00.00.11118.970.03.4735.550.014.061133.820.0-2.2389.920.023.21187.850.0-0.0885.960.00.8217.650.023.21187.850.023.21187.850.0--0.00
20Q1 (2)11713.590.0-0.583.330.0-0.409.090.0-0.5871.290.02.56-13.80.0-1.36-240.210.0-22.12-6.240.0-26.42-26.90.0-0.578.060.0-0.68-9.680.0-26.42-26.90.0-26.42-26.90.0--0.00
19Q4 (1)1030.00.0-0.600.00.0-0.440.00.0-2.020.00.02.970.00.00.970.00.0-20.820.00.0-20.820.00.0-0.620.00.0-0.620.00.0-20.820.00.0-20.820.00.0--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)
2024/103.31.530.5327.3220.249.73N/A-
2024/93.251.738.4124.0323.569.460.47-
2024/83.195.624.8520.7826.318.890.5-
2024/73.0212.829.3217.5931.188.340.54-
2024/62.681.367.9114.5736.858.010.57-
2024/52.64-1.9932.7411.945.647.970.57-
2024/42.692.41105.849.2649.797.110.64主要係受客戶訂單需求增加影響
2024/32.6347.766.596.5634.736.560.84主要係受客戶訂單需求增加影響
2024/21.78-17.0610.773.9319.436.870.81-
2024/12.15-26.8627.712.1527.718.990.62-
2023/122.94-24.7546.7729.56124.2210.120.55主要係受客戶訂單需求增加影響
2023/113.919.08174.0826.63138.0710.170.55主要係受客戶訂單需求增加影響
2023/103.289.48143.4722.72132.829.310.6主要係受客戶訂單需求增加影響
2023/92.99-1.6132.5719.45131.128.80.47主要係受客戶訂單需求增加影響
2023/83.0410.12169.1216.45130.868.290.5主要係受客戶訂單需求增加影響
2023/72.7611.37174.4513.41123.647.230.58主要係受客戶訂單需求增加影響
2023/62.4824.68133.9610.65113.395.780.7主要係受客戶訂單需求增加影響
2023/51.9951.98105.218.17107.844.880.83主要係受客戶訂單需求增加影響
2023/41.31-17.1140.366.18108.74.50.9主要係受客戶訂單需求增加影響
2023/31.58-1.7875.054.87140.144.871.06主要係受客戶訂單需求增加影響
2023/21.61-4.38157.193.29192.325.290.97主要係受客戶訂單需求增加影響
2023/11.68-15.95236.241.68236.245.111.01主要係受客戶訂單需求增加影響
2022/122.040.51181.7113.1952.254.770.98本月及本年累計較去年同期增加:訂單增加;本月較前月增加:本月特定客戶新訂單交易實質變動,依IFRS15調整帳務處理,但毛利不變。
2022/111.425.7878.911.1840.684.061.15主要係受客戶訂單需求增加影響
2022/101.354.58116.849.7636.433.761.24主要係受客戶訂單需求增加影響。
2022/91.2913.85115.798.4128.793.421.25本月及本年累計較去年同期增加:訂單增加;本月較前月增加:本月開始特定客戶新訂單交易實質變動,依IFRS15調整帳務處理,但毛利不變
2022/81.1312.373.067.1320.053.21.34主要係受客戶訂單需求增加影響。
2022/71.01-5.0530.546.013.493.041.41-
2022/61.069.3541.244.9910.582.961.08-
2022/50.973.95-0.883.934.462.81.14-
2022/40.933.37-1.572.966.342.461.3-
2022/30.944.2954.592.0310.432.031.34主要係受客戶訂單需求增加影響。
2022/20.6325.021.01.13-10.141.841.48-
2022/10.5-29.58-32.020.5-32.022.011.36-
2021/120.71-10.76-25.548.66-25.782.131.36-
2021/110.828.22-0.867.95-25.82.011.44-
2021/100.624.07-26.877.15-27.821.871.55-
2021/90.6-8.68-36.416.53-27.912.021.33-
2021/80.65-15.28-38.755.94-26.922.171.24-
2021/70.772.72-25.275.28-25.142.51.08-
2021/60.75-23.25-32.464.51-25.122.681.14-
2021/50.983.22-11.93.76-23.452.511.22-
2021/40.9562.36-23.82.78-26.822.051.49-
2021/30.5812.94-34.331.84-28.291.841.76-
2021/20.52-29.78-36.241.25-25.082.211.46-
2021/10.74-22.87-14.590.74-14.592.491.3-
2020/120.9518.81-9.9711.67-1.982.611.19-
2020/110.8-5.41-18.1610.71-1.22.591.2-
2020/100.85-9.5-8.499.910.482.851.09-
2020/90.94-12.04-19.299.061.413.041.1-
2020/81.073.3621.578.124.513.211.04-
2020/71.03-7.167.537.062.343.251.03-
2020/61.110.17.766.031.53.471.02-
2020/51.11-10.7113.784.910.193.241.09-
2020/41.2439.9237.173.8-3.182.941.2-
2020/30.899.66-26.972.56-15.282.561.39-
2020/20.81-5.936.741.67-7.412.731.31-
2020/10.86-18.69-17.670.86-17.672.91.23-
2019/121.068.024.7511.9-21.940.0N/A-
2019/110.985.7642.0610.84-24.690.0N/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)1320.03.3362.443.1461.8629.56124.1119.41-35.4914.98-27.7714.96-27.174.4361.684.4263.14.4263.1
2022 (9)1323.122.0501.94013.1952.3130.09020.74020.5402.7402.7102.710
2021 (8)1288.47-2.220-1.4608.66-25.79-2.010-23.740-32.910-2.060-2.850-2.850
2020 (7)11814.56-0.750-1.19011.67-1.934.0226.81-14.450-7.560-1.690-0.880-0.880
2019 (6)1033.0-2.020-1.60011.9-21.973.170-18.860-17.450-2.250-2.080-2.080
2018 (5)10021.95-6.950-4.92015.25-8.52-29.300-45.480-45.570-6.940-6.950-6.950
2017 (4)8212.33-8.050-4.23016.67-33.8-13.660-35.070-39.530-5.850-6.460-6.590
2016 (3)73-1.35-1.560-0.53025.18-39.7811.29-53.92-2.700-4.560-0.680-1.080-1.150
2015 (2)7410.457.24124.843.56154.2941.8138.6724.5040.1614.7979.2712.9780.396.18148.196.59144.985.42149.77
2014 (1)6711.673.2259.411.4081.8230.1540.1717.4808.2507.1902.4976.62.6973.552.1776.42

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