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)730.00.03.1313.4136.682.539.0519.345.43136.09-17.8519.381.4120.0736.345.79-1.7812.2414.39-2.011.7911.8613.692.3716.1817.332.2813.4336.5314.4316.569.2411.7911.8613.6935.71356.70203.25
24Q2 (19)730.00.02.76700.0-18.342.32397.44-25.642.30600.0-46.7619.1170.02-3.2934.3520.99-2.6110.70297.78-25.0710.54454.88-15.682.04434.43-27.662.01709.09-18.6212.38480.92-18.9310.54454.88-15.6826.03280.3472.25
24Q1 (18)730.00.0-0.46-139.32-148.94-0.78-252.94-206.85-0.46-105.91-148.9411.24-17.96-8.7728.399.07-17.71-5.41-251.12-187.97-2.97-147.75-153.42-0.61-224.49-180.26-0.33-138.82-147.83-3.25-145.77-143.68-2.97-147.75-153.42-16.54-94.11-164.44
23Q4 (17)730.00.01.17-48.91-22.520.51-75.94-60.777.7817.7-23.813.7-15.12-1.0826.03-29.65-14.093.58-71.34-57.736.22-40.02-21.560.49-75.74-58.120.85-49.1-22.737.10-46.25-25.656.22-40.02-21.56-16.72-40.58-53.99
23Q3 (16)730.00.02.29-32.25-22.372.12-32.058.726.6153.01-24.0216.14-18.32-8.7637.004.9115.4112.49-12.5414.810.37-17.04-14.792.02-28.374.661.67-32.39-22.3313.21-13.49-11.8210.37-17.04-14.7921.04113.66147.67
23Q2 (15)730.00.03.38259.57-10.343.12327.44.354.32359.57-24.8719.7660.391.9635.272.231.6714.28132.2-1.7912.50124.82-11.912.82271.050.02.47257.97-10.1815.27105.24-12.5412.50124.82-11.9124.67110.91141.77
23Q1 (14)730.00.00.94-37.75-52.760.73-43.85-51.970.94-90.79-52.7612.32-11.05-29.5234.5013.8617.636.15-27.39-26.175.56-29.89-32.930.76-35.04-47.950.69-37.27-52.417.44-22.09-27.635.56-29.89-32.93-16.38-43.28-38.59
22Q4 (13)730.00.01.51-48.81-3.211.30-33.334.010.2117.36-4.4913.85-21.71-9.4830.30-5.491.28.47-22.1514.37.93-34.846.871.17-39.383.541.1-48.84-3.519.55-36.257.427.93-34.846.87-15.21-35.28-34.05
22Q3 (12)730.00.02.95-21.75-7.231.95-34.78-32.768.7051.3-4.7117.69-8.723.4532.06-7.58-17.9610.88-25.17-27.6112.17-14.24-10.251.93-31.56-24.92.15-21.82-7.3314.98-14.2-7.6412.17-14.24-10.251.0733.8530.96
22Q2 (11)730.00.03.7789.45-0.262.9996.71-3.865.75188.94-3.3619.3810.875.934.6918.27-8.1314.5474.55-5.5214.1971.17-5.962.8293.150.02.7589.66-0.3617.4669.84-3.3814.1971.17-5.9612.5658.5159.16
22Q1 (10)730.00.01.9927.56-8.291.5221.6-19.151.99-81.38-8.2917.4814.2535.0929.33-2.04-22.438.3312.42-42.598.2911.73-32.331.4629.2-22.341.4527.19-8.8110.2815.64-36.548.2911.73-32.331.86-11.69-17.65
21Q4 (9)730.0-1.351.56-50.94-18.321.25-56.9-19.3510.6917.09-16.0315.3-10.5326.6629.94-23.39-23.457.41-50.7-40.627.42-45.28-36.531.13-56.03-25.171.14-50.86-19.158.89-45.19-39.857.42-45.28-36.53-8.54-33.41-31.82
21Q3 (8)730.00.03.18-15.87-35.232.90-6.75-36.829.1353.45-15.2317.1-6.56-11.939.083.5-3.3215.03-2.34-31.8713.56-10.14-26.542.57-8.87-39.952.32-15.94-35.216.22-10.24-30.2713.56-10.14-26.5417.4329.1629.34
21Q2 (7)730.00.03.7874.190.273.1165.43-14.095.95174.191.0218.341.428.4137.76-0.13-3.2315.396.06-19.8415.0923.18-8.042.8250.0-12.962.7673.58-0.3618.0711.54-9.6515.0923.18-8.0424.2743.9043.36
21Q1 (6)73-1.35-3.952.1713.610.931.8821.29-8.292.17-82.950.9312.947.128.1937.81-3.322.2214.5116.27-10.612.254.79-10.391.8824.5-3.091.5912.77-2.4516.209.61-6.3612.254.79-10.39-15.32-23.75-22.47
20Q4 (5)741.372.781.91-61.120.891.55-66.235.4412.7318.218.6412.08-37.76-1.7939.11-3.2414.0612.48-43.4319.3111.69-36.6726.381.51-64.7217.051.41-60.6123.6814.78-36.4634.2411.69-36.6726.38--0.00
20Q3 (4)730.00.04.9130.240.04.5926.80.010.7782.850.019.4114.990.040.423.590.022.0614.90.018.4612.490.04.2832.10.03.5829.240.023.2616.30.018.4612.490.0--0.00
20Q2 (3)73-3.950.03.7775.350.03.6276.590.05.89173.950.016.8841.140.039.025.490.019.2018.30.016.4120.040.03.2467.010.02.7769.940.020.0015.610.016.4120.040.0--0.00
20Q1 (2)765.560.02.1536.080.02.0539.460.02.15-79.960.011.96-2.760.036.997.870.016.2355.160.013.6747.780.01.9450.390.01.6342.980.017.3057.130.013.6747.780.0--0.00
19Q4 (1)720.00.01.580.00.01.470.00.010.730.00.012.30.00.034.290.00.010.460.00.09.250.00.01.290.00.01.140.00.011.010.00.09.250.00.0--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)
2024/114.15-12.137.0358.614.7513.92N/A-
2024/104.72-6.2722.4554.464.5815.71N/A-
2024/95.04-15.2333.9949.743.1519.380.84-
2024/85.95-29.1614.8244.70.5420.020.82-
2024/78.447.9116.6938.75-1.3319.940.82-
2024/65.68-3.33-22.0230.35-5.3819.110.91-
2024/55.87-22.34-4.9724.68-0.4918.630.94-
2024/47.5645.5419.9618.810.9815.331.14-
2024/35.2102.13-17.4211.24-8.7211.241.39-
2024/22.57-26.11-16.416.050.3512.021.3-
2024/13.48-41.717.833.4817.8313.321.17-
2023/125.9753.870.6661.92-9.4713.71.04-
2023/113.880.512.2955.95-10.4311.51.23-
2023/103.862.56-6.5252.08-11.2612.81.11-
2023/93.76-27.36-0.4448.22-11.6116.140.97-
2023/85.18-28.01-18.9844.45-12.4519.650.79-
2023/77.19-1.16-4.3139.28-11.5120.650.75-
2023/67.2817.87.5732.08-12.9719.760.85-
2023/56.18-1.969.024.8-17.618.770.89-
2023/46.30.17-9.2518.62-23.7715.671.07-
2023/36.29104.6-20.6112.32-29.5412.321.38-
2023/23.084.15-16.096.03-36.9411.961.42-
2023/12.95-50.2-49.92.95-49.912.671.34-
2022/125.9356.374.4768.47.513.851.11-
2022/113.79-8.15-15.7862.487.7911.71.32-
2022/104.139.24-19.4158.689.7814.31.08-
2022/93.78-40.89-10.1854.5612.8717.691.0-
2022/86.39-14.974.4850.7815.0720.680.85-
2022/77.5211.1111.0144.3816.7819.950.89-
2022/66.7719.3616.1836.8718.0319.381.07-
2022/55.67-18.38-19.6130.118.4520.541.01-
2022/46.95-12.3728.1524.4333.0818.541.12-
2022/37.93116.2752.3817.4835.1417.481.12本月增加52.39%係因子公司禾聯電器認列中小學班班有冷氣標案所致
2022/23.66-37.8120.879.5623.5515.231.29-
2022/15.893.8625.285.8925.2816.071.22-
2021/125.6726.0430.7263.635.4715.31.27-
2021/114.5-12.1215.957.963.5113.831.4-
2021/105.1221.7633.0153.452.5915.451.26-
2021/94.21-31.23-8.7848.330.1617.11.15-
2021/86.12-9.66-6.0944.121.1118.721.05-
2021/76.7716.28-18.2338.012.3719.651.0-
2021/65.82-17.41-17.4331.238.318.31.09-
2021/57.0530.1328.0725.4116.6317.671.13-
2021/45.424.1925.4918.3612.7613.651.47-
2021/35.271.541.6412.948.1612.941.16-
2021/23.03-35.54-10.557.7413.0412.081.24-
2021/14.78.3736.194.736.1912.931.16-
2020/124.3411.750.2760.334.2512.081.01-
2020/113.880.840.555.994.5712.350.98-
2020/103.85-16.5-6.1552.14.8914.980.81-
2020/94.61-29.22.0148.255.8919.410.62-
2020/86.52-21.3411.2243.646.3121.850.55-
2020/78.2817.4223.9237.125.520.840.58-
2020/67.0528.112.3328.841.1816.880.9-
2020/55.5127.50.3821.790.8114.941.01-
2020/44.32-15.59-4.0716.280.9612.821.18-
2020/35.1250.9614.6611.962.9111.961.11-
2020/23.39-1.8616.16.84-4.4111.171.19-
2020/13.45-20.21-18.543.45-18.540.0N/A-
2019/124.3312.0125.2257.868.630.0N/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)730.07.75-23.726.48-16.661.92-9.4733.525.579.83-8.819.17-15.796.08-17.57.04-23.065.68-23.76
2022 (9)730.010.16-4.67.77-14.868.47.531.75-12.3910.78-18.3310.89-11.177.37-12.269.15-4.097.45-4.49
2021 (8)73-1.3510.65-16.089.12-22.8463.635.4736.24-7.2913.20-27.4312.26-21.318.4-23.439.54-18.817.8-17.02
2020 (7)742.7812.6918.611.8215.3260.334.2739.098.0718.1911.2515.5816.4410.9715.9611.7520.889.421.45
2019 (6)727.4610.70-11.510.25-0.8757.868.6436.17-1.7916.35-10.1213.38-12.039.46-2.379.72-5.087.74-4.44
2018 (5)670.012.093.4210.34-0.9653.26-6.0836.83-15.2418.197.8215.2110.069.691.2510.244.78.13.45
2017 (4)679.8411.6914.8310.4423.9956.711.743.456.1316.8725.5213.8224.59.5727.779.7829.717.8326.49
2016 (3)615.1710.1852.178.4261.355.7620.1740.947.8213.4436.1711.1032.787.4963.547.5462.156.1959.54
2015 (2)580.06.6931.955.2234.1946.411.0337.974.989.8726.548.3619.094.5840.494.6538.813.8832.42
2014 (1)580.05.07397.063.89309.4741.798.9436.1707.8007.0203.26317.953.35392.652.93396.61

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