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)420.00.01.30-7.1417.121.4814.7359.143.7153.9441.63.969.3928.5738.715.459.9720.1417.5718.8913.89-14.68-8.130.829.0353.850.55-6.7817.0218.41-0.54-5.7813.89-14.68-8.1316.0515.7344.52
24Q2 (19)420.00.01.4038.6179.491.2974.32115.02.41138.6159.63.6222.7127.0236.712.20.9117.1318.338.8216.2812.3541.070.6244.1977.140.5937.2178.7918.51-0.2222.8316.2812.3541.076.4620.3215.40
24Q1 (18)420.00.01.012.0238.360.74-43.51-8.641.01-72.0238.362.95-9.79-1.3435.92-7.574.3614.48-24.7818.6914.4914.1841.50.43-31.7516.220.434.8838.7118.5523.5866.9714.4914.1841.5-1.81-4.40-1.32
23Q4 (17)420.00.00.99-10.81-9.171.3140.86-6.433.6137.79-28.093.276.17-0.6138.8610.46.9319.2513.648.3912.69-16.07-8.570.6321.158.620.41-12.77-10.8715.01-23.187.9912.69-16.07-8.577.1215.7547.93
23Q3 (16)420.00.01.1142.31-21.830.9355.086.02.6273.51-33.333.088.0710.3935.20-3.240.5416.9437.2833.2815.1231.02-29.150.5248.5744.440.4742.42-21.6719.5429.66-26.9515.1231.02-29.151.7024.5814.54
23Q2 (15)420.00.00.786.85-46.940.60-25.93-50.411.51106.85-39.842.85-4.68-25.7836.385.696.8712.341.15-29.6911.5412.7-28.050.35-5.41-47.760.336.45-46.7715.0735.64-26.2711.5412.7-28.05-6.90-13.09-34.03
23Q1 (14)420.00.00.73-33.03-29.810.81-42.1414.080.73-85.46-29.812.99-9.12-20.4834.42-5.2823.7212.20-31.318.5410.24-26.22-11.420.37-36.21-11.90.31-32.61-27.9111.11-20.07-23.910.24-26.22-11.424.40-28.1368.93
22Q4 (13)420.00.01.09-23.24-13.491.40180.015.75.0227.7487.313.2917.92-9.1236.343.89.2617.7639.730.5713.88-34.96-5.00.5861.11-9.380.46-23.33-13.2113.90-48.04-24.0413.88-34.96-5.0-4.71-13.3260.66
22Q3 (12)420.00.01.42-3.4102.860.50-58.68-29.583.9356.57176.762.79-27.34-15.235.012.8521.5212.71-27.587.2621.3433.04138.970.36-46.27-7.690.6-3.23106.926.7530.87130.621.3433.04138.97-12.6118.985.87
22Q2 (11)420.00.01.4741.35206.251.2170.42120.02.51141.35248.613.842.1333.3334.0422.3629.1817.5556.14212.2816.0438.75130.790.6759.52318.750.6244.19210.020.4440.0334.8916.0438.75130.793.0011.9514.55
22Q1 (10)420.00.01.04-17.46333.330.71-41.32195.831.04-61.19333.333.763.8764.1927.82-16.36-1.9711.24-36.35109.3111.56-20.88166.360.42-34.38250.00.43-18.87330.014.60-20.22165.4511.56-20.88166.366.9531.2714.55
21Q4 (9)420.00.01.2680.0384.621.2170.42365.382.6888.7361.453.6210.0357.3933.2615.4525.4617.6649.03749.0414.6163.61208.880.6464.11180.00.5382.76381.8218.3057.76868.2514.6163.61208.8812.1362.9149.76
21Q3 (8)420.00.00.7045.83233.330.7129.09144.831.4297.221.433.2914.2462.0728.819.34-9.5211.85110.8564.138.9328.49104.820.39143.75160.00.2945.0222.2211.60146.81104.598.9328.49104.8220.0072.9179.13
21Q2 (7)420.00.00.48100.0-15.790.55129.17-11.290.72200.0-38.982.8825.7612.0626.35-7.15-20.685.624.66-54.086.9560.14-24.950.1633.33-48.390.2100.0-16.674.70-14.55-59.416.9560.14-24.9512.6746.1660.74
21Q1 (6)420.00.00.24-7.69-61.290.24-7.69-53.850.24-85.54-61.292.29-0.43-16.1228.387.05-16.015.37158.17-48.224.34-8.25-53.830.12140.0-57.140.1-9.09-61.545.50191.01-53.784.34-8.25-53.836.448.06-9.02
20Q4 (5)420.02.440.2623.81-77.970.26-10.34-79.371.6618.57-59.92.313.3-36.8126.51-16.74-25.32.08-71.19-87.874.738.49-64.810.05-66.67-91.940.1122.22-77.551.89-66.67-88.144.738.49-64.81--0.00
20Q3 (4)420.00.00.21-63.160.00.29-53.230.01.4018.640.02.03-21.010.031.84-4.150.07.22-41.010.04.36-52.920.00.15-51.610.00.09-62.50.05.67-51.040.04.36-52.920.0--0.00
20Q2 (3)420.00.00.57-8.060.00.6219.230.01.1890.320.02.57-5.860.033.22-1.690.012.2418.030.09.26-1.490.00.3110.710.00.24-7.690.011.58-2.690.09.26-1.490.0--0.00
20Q1 (2)422.440.00.62-47.460.00.52-58.730.00.62-85.020.02.73-25.00.033.79-4.790.010.37-39.530.09.40-30.060.00.28-54.840.00.26-46.940.011.90-25.350.09.40-30.060.0--0.00
19Q4 (1)410.00.01.180.00.01.260.00.04.140.00.03.640.00.035.490.00.017.150.00.013.440.00.00.620.00.00.490.00.015.940.00.013.440.00.0--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)
2024/111.12-0.736.2712.7714.723.59N/A-
2024/101.13-16.08-2.0711.6515.63.85N/A-
2024/91.34-2.7414.8610.5217.883.960.45-
2024/81.3811.6531.029.1818.343.950.45-
2024/71.24-7.5643.247.816.353.680.49-
2024/61.3420.6230.376.5612.373.620.49-
2024/51.11-5.523.725.238.543.390.52-
2024/41.176.1355.564.129.922.980.59因客戶需求增加所致。
2024/31.1158.56-9.052.95-1.582.950.6-
2024/20.7-38.98-19.01.843.532.910.61-
2024/11.147.0624.71.1424.73.260.54-
2023/121.071.46-9.2512.19-10.823.270.45-
2023/111.05-8.53-0.8411.13-10.963.370.44-
2023/101.15-1.579.710.08-11.93.370.44-
2023/91.1710.9311.168.93-14.083.080.53-
2023/81.0522.0632.397.76-16.922.940.55-
2023/70.86-15.86-8.766.7-21.522.960.55-
2023/61.03-4.03-22.645.84-23.112.850.55-
2023/51.0741.699.794.82-23.23.040.52-
2023/40.75-37.95-50.953.75-29.272.830.55因客戶需求減少所致。
2023/31.2241.21-22.82.99-20.42.990.57-
2023/20.86-6.0511.221.78-18.662.950.58-
2023/10.92-22.09-35.060.92-35.063.150.54-
2022/121.1810.86-22.4413.6713.233.290.56-
2022/111.061.2-8.3912.518.353.160.58-
2022/101.05-0.2611.2311.4421.652.890.63-
2022/91.0532.11-1.3810.3922.812.790.65-
2022/80.8-15.88-26.549.3426.33.070.59-
2022/70.95-28.66-16.778.5435.373.240.56-
2022/61.3336.2132.97.646.823.840.52-
2022/50.97-36.7-5.026.2750.154.090.49因客戶需求增加所致。
2022/41.54-2.3379.115.368.093.890.51因客戶需求增加所致。
2022/31.57103.4667.443.7663.973.760.65因客戶需求增加所致。
2022/20.77-45.1517.532.1961.553.70.66本年增減百分比達 61.56%,因客戶需求增加所致。
2022/11.41-6.95103.331.41103.334.090.6因客戶需求增加所致。
2021/121.5230.9562.3412.0825.373.620.73因客戶需求增加所致。
2021/111.1622.8766.2510.5621.43.170.83因客戶需求增加所致。
2021/100.94-11.5740.849.417.53.090.85-
2021/91.07-1.5936.88.4615.373.290.82-
2021/81.08-4.6870.57.3912.823.220.84因客戶需求增加所致。
2021/71.1413.9184.676.316.633.160.85因客戶需求增加所致。
2021/61.0-2.6515.095.17-2.422.880.81-
2021/51.0219.3624.254.18-5.852.820.83-
2021/40.86-8.69-2.193.15-12.722.460.95-
2021/30.9442.811.392.29-16.12.290.95-
2021/20.66-5.11-31.361.35-25.092.290.95-
2021/10.69-25.7-18.00.69-18.02.320.93-
2020/120.9334.09-23.169.63-26.92.30.9-
2020/110.74.09-31.578.7-27.282.140.96-
2020/100.67-14.11-52.388.0-26.882.080.99受疫情之影響, 造成10月部分銷售訂單延遲出貨。
2020/90.7822.64-28.237.33-23.122.031.19-
2020/80.643.23-47.276.55-22.462.121.14-
2020/70.62-29.0-46.525.92-18.342.311.05-
2020/60.875.08-28.655.3-13.022.571.09-
2020/50.82-6.03-6.874.44-9.132.631.06-
2020/40.88-5.353.923.61-9.632.761.01-
2020/30.93-3.32-18.412.73-13.262.731.06-
2020/20.9613.3516.481.81-10.363.020.96-
2020/10.85-30.38-28.930.85-28.930.0N/A-
2019/121.2219.41-6.8513.1827.650.0N/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)420.03.55-28.143.64-4.4612.19-10.8336.279.6415.322.9612.43-19.131.87-7.881.86-26.771.52-27.62
2022 (9)420.04.9486.423.8141.6413.6713.1633.0812.2514.8836.8915.3765.452.0354.962.5495.382.187.5
2021 (8)420.02.6561.592.6961.0812.0825.4429.47-6.4110.8732.249.2929.211.3165.821.366.671.1262.32
2020 (7)422.441.64-59.91.67-58.779.63-26.9331.49-12.658.22-50.577.19-44.90.79-63.930.78-64.710.69-59.88
2019 (6)4110.814.0955.514.0580.813.1827.7136.058.6516.6346.0113.0533.572.1985.592.2176.81.7270.3
2018 (5)378.822.6318.472.24-14.510.321.7833.180.1211.39-7.19.779.651.18-4.841.2520.191.0112.22
2017 (4)340.02.2232.932.6274.6710.1414.7133.145.4712.2652.878.9119.61.2474.651.0440.540.936.36
2016 (3)340.01.67-39.711.50-27.548.8410.0931.42-7.628.02-39.437.45-37.660.71-33.020.74-36.210.66-31.25
2015 (2)340.02.77-16.312.07-12.298.03-4.1834.01-0.6713.24-9.1311.95-11.941.06-13.111.16-15.330.96-15.79
2014 (1)340.03.31156.592.36153.768.3854.0434.24014.57013.5701.22144.01.37149.091.14159.09

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