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)538.168.160.200-9.090.58152.1738.1-0.5232.47-124.419.031.87.7645.591.924.365.7482.229.752.15230.77-0.920.5285.7118.180.1100.03.5792.97-7.992.15230.77-0.9213.2850.00154.83
24Q2 (19)490.022.50.00100.0-100.00.23157.5-77.0-0.770.0-132.778.8724.75-3.844.74-1.7421.773.15317.24-64.650.65114.91-90.610.28380.0-65.850100.0-100.01.85148.81-79.050.65114.91-90.6113.6018.0978.75
24Q1 (18)490.022.5-0.77-63.83-172.64-0.400.0-166.67-0.77-146.39-172.647.112.45-12.4445.535.3928.22-1.45-0.69-124.53-4.36-146.33-169.98-0.10.0-120.83-0.38-65.22-190.48-3.79-126.95-152.79-4.36-146.33-169.98-7.37-188.73-97.62
23Q4 (17)490.022.5-0.47-313.64-137.9-0.40-195.24-154.051.66-22.07-63.916.94-17.18-16.4943.2017.8415.29-1.44-127.53-118.85-1.77-181.57-122.18-0.1-122.73-115.87-0.23-309.09-146.0-1.67-143.04-118.62-1.77-181.57-122.18-13.14-198.29-126.62
23Q3 (16)4922.522.50.22-82.95-80.870.42-58.0-20.752.13-9.36-36.428.38-9.112.3236.66-0.222.065.23-41.3-12.542.17-68.64-71.140.44-46.34-10.20.11-78.85-76.093.88-56.06-52.912.17-68.64-71.142.22-30.624.34
23Q2 (15)400.014.291.2921.7-3.731.0066.6751.522.35121.7-7.119.2213.5516.4136.743.46-1.618.9150.764.586.9211.08-11.620.8270.8322.390.5223.8110.648.8322.98-11.966.9211.08-11.625.633.5923.88
23Q1 (14)400.014.291.06-14.52-10.920.60-18.923.451.06-76.96-10.928.12-2.2911.0835.51-5.23-3.165.91-22.64-34.986.23-21.93-29.450.48-23.81-27.270.42-16.00.07.18-19.96-32.586.23-21.93-29.45-0.41-3.3410.35
22Q4 (13)400.014.291.247.8342.530.7439.6276.194.6037.3147.918.311.4718.8837.474.321.827.6427.76-5.217.986.128.720.6328.5712.50.58.761.298.978.86-3.657.986.128.722.44-3.179.96
22Q3 (12)4014.2914.291.15-14.183.60.53-19.7-8.623.3532.4150.228.193.4117.035.92-3.8-0.755.98-29.81-37.587.52-3.96-15.220.49-26.87-26.870.46-2.1317.958.24-17.85-23.137.52-3.96-15.225.88-0.79-2.96
22Q2 (11)350.00.01.3412.61135.090.6613.7953.492.53112.61125.897.928.3413.9637.341.835.758.52-6.2729.297.83-11.3356.910.671.5245.650.4711.9135.010.03-5.8262.567.83-11.3356.916.4624.7025.95
22Q1 (10)350.00.01.1936.78116.360.5838.1241.181.19-61.74116.367.314.5816.0336.67-0.357.829.0912.7851.08.8320.341.730.6617.8673.680.4235.48121.0510.6514.3940.698.8320.341.732.227.585.26
21Q4 (9)350.00.00.87-21.62289.130.42-27.59300.03.1139.46183.386.99-0.1427.0936.801.6934.858.06-15.87826.137.34-17.25372.860.56-16.421033.330.31-20.51293.759.31-13.15554.157.34-17.25372.860.2936.563.65
21Q3 (8)350.00.01.1194.74138.950.5834.88205.452.2399.11167.997.00.7223.0236.192.4976.119.5845.37273.248.8777.76152.580.6745.65316.130.3995.0139.3910.7273.74160.168.8777.76152.585.5249.1993.91
21Q2 (7)350.02.940.573.64303.570.43152.9413.161.12103.64366.676.9510.3227.5235.313.8222.186.599.4745.474.99-19.9515.830.4621.0584.00.25.26300.06.17-18.49785.564.99-19.9515.8312.44111.60166.94
21Q1 (6)350.02.940.55219.57466.670.17180.95230.770.55114.75466.676.314.5552.9134.0124.6213.296.02642.34351.886.23331.6340.540.38733.33480.00.19218.75480.07.57469.27480.46.23331.6340.545.61151.72121.38
20Q4 (5)350.016.67-0.4683.86-2400.0-0.2161.82-152.5-3.73-13.72-353.745.5-3.3411.1127.2932.8-14.77-1.1179.93-126.3-2.6984.05-380.21-0.0680.65-128.57-0.1683.84-1700.0-2.0588.5-1076.19-2.6984.05-380.21--0.00
20Q3 (4)352.940.0-2.85-917.860.0-0.55-244.740.0-3.28-680.950.05.694.40.020.55-28.890.0-5.53-222.080.0-16.87-1305.830.0-0.31-224.00.0-0.99-890.00.0-17.82-1880.00.0-16.87-1305.830.0--0.00
20Q2 (3)340.00.0-0.28-86.670.00.38392.310.0-0.42-180.00.05.4532.280.028.90-3.730.04.53289.540.0-1.2053.670.00.25350.00.0-0.1-100.00.0-0.9054.770.0-1.2053.670.0--0.00
20Q1 (2)3413.330.0-0.15-850.00.0-0.13-132.50.0-0.15-110.20.04.12-16.770.030.02-6.250.0-2.39-156.640.0-2.59-369.790.0-0.1-147.620.0-0.05-600.00.0-1.99-1047.620.0-2.59-369.790.0--0.00
19Q4 (1)300.00.00.020.00.00.400.00.01.470.00.04.950.00.032.020.00.04.220.00.00.960.00.00.210.00.00.010.00.00.210.00.00.960.00.0--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)
2024/102.911.2228.8627.990.088.93N/A-
2024/92.87-9.0326.9225.08-2.439.10.6-
2024/83.162.74-4.9122.21-5.269.120.6-
2024/73.076.319.8719.06-5.328.980.61-
2024/62.89-4.43-0.4215.98-7.778.740.62-
2024/53.026.89-4.3713.1-9.258.070.67-
2024/42.8327.34-10.2910.07-10.627.530.72-
2024/32.22-10.54-25.187.25-10.757.250.62-
2024/22.48-2.3611.495.02-2.437.570.59-
2024/12.54-0.09-13.042.54-13.047.220.62-
2023/122.5419.44-23.9232.642.856.930.69-
2023/112.13-5.5-16.0530.096.06.650.72-
2023/102.25-0.29-6.7827.968.177.830.61-
2023/92.26-31.85-19.7925.719.718.380.55-
2023/83.3218.7131.9523.4513.759.010.51-
2023/72.8-3.64-2.2220.1311.228.860.52-
2023/62.9-8.2220.1917.3313.759.210.51-
2023/53.160.27-6.0914.4312.539.280.51-
2023/43.156.248.6411.2719.178.350.56-
2023/32.9733.3215.048.1210.658.120.57-
2023/22.23-23.859.835.158.268.490.54-
2023/12.92-12.597.112.927.118.810.52-
2022/123.3431.7939.231.7316.58.30.63-
2022/112.544.925.3928.3914.317.780.68-
2022/102.42-14.2111.025.8515.277.750.68-
2022/92.8212.1130.5723.4315.738.190.56-
2022/82.51-12.033.7720.6113.957.790.59-
2022/72.8618.4418.4518.115.538.640.53-
2022/62.41-28.291.415.2415.07.90.54-
2022/53.3758.7246.6612.8217.988.070.53-
2022/42.12-17.8-6.899.4610.36.730.63-
2022/32.5827.2821.27.3416.527.340.56-
2022/22.03-25.739.744.7614.137.160.57-
2022/12.7313.5917.632.7317.637.540.55-
2021/122.4-0.2117.9527.2431.086.990.64-
2021/112.4110.5153.0124.8332.56.750.67併購效益,電商營收增加
2021/102.180.9114.822.4230.626.760.66-
2021/92.16-10.8920.8120.2532.597.00.62-
2021/82.420.423.8118.0934.157.220.6-
2021/72.411.3923.9115.6635.917.090.61-
2021/62.383.723.4713.2538.356.950.6-
2021/52.30.7632.5610.8742.16.70.62-
2021/42.287.042.538.5744.896.250.67-
2021/32.1315.2440.316.345.776.30.6-
2021/21.85-20.3947.594.1748.726.20.61-
2021/12.3213.8949.642.3249.645.930.63-
2020/122.0429.4433.5120.7849.915.510.76合併美而快及其子公司
2020/111.57-17.08-8.718.7451.945.260.79合併美而快及其子公司
2020/101.96.29.0517.1761.795.640.74合併美而快及其子公司
2020/91.79-8.6874.7215.2772.145.690.7合併美而快及其子公司
2020/81.960.4990.4413.4871.815.830.68增加電商事業群
2020/71.951.0298.711.5269.05.610.71增加電商事業群
2020/61.9311.34126.799.5864.015.260.87增加電商事業群收入
2020/51.738.3477.647.6553.324.850.95增加電商事業群收入
2020/41.65.3367.535.9247.414.371.05增加電商事業群收入
2020/31.5221.2243.174.3241.144.321.05增加電商事業群收入
2020/21.25-19.2974.472.840.064.331.04增加電商事業群收入
2020/11.551.6220.831.5520.834.80.94-
2019/121.53-11.4854.2413.8635.810.0N/A增加合併子公司美而快實業股份有限公司的營收金額
2019/111.72-0.9674.8712.3333.830.0N/A增加合併子公司美而快實業股份有限公司的營收金額
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)4922.51.66-63.911.60-35.7432.652.937.792.555.02-35.393.68-54.111.64-33.331.61-46.150.82-55.68
2022 (9)4014.294.6047.912.4955.6231.7316.4836.853.457.772.248.0216.572.4618.842.9929.441.8569.72
2021 (8)350.03.1101.60027.2431.1535.6234.877.6006.8802.0702.3101.090
2020 (7)3516.67-3.690-0.51020.7752.0526.41-5.54-1.100-6.160-0.230-1.260-1.30
2019 (6)303.451.47-30.991.1744.4413.6634.5827.9652.876.304.834.61-27.740.8640.980.68-15.00.44-29.03
2018 (5)290.02.1300.81010.1528.3218.2978.616.01270.996.3800.61369.230.800.620
2017 (4)290.0-2.340-0.7507.91-17.1710.24-27.991.62-74.57-8.5300.13-78.69-0.150-0.670
2016 (3)290.01.5753.920.85150.09.55-14.0414.2232.46.3796.64.7778.650.6169.440.6129.790.4555.17
2015 (2)290.01.02-28.670.34277.7811.111.5510.7410.613.2491.722.67-29.740.3689.470.47-14.550.29-29.27
2014 (1)290.01.43-22.70.09010.9465.019.7101.6903.8000.1900.55-32.10.41-22.64

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