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)45-23.73-23.73-0.02-112.5-118.180.00-100.0100.00.12-14.29500.00.72-11.11-28.031.38-12.2530.370.48-92.48132.65-1.24-110.69-118.320-100.0100.0-0.01-111.11-114.29-1.57-111.03-123.09-1.24-110.69-118.3219.45393.7514.58
24Q2 (19)590.00.00.16900.01700.00.07129.17153.850.14800.0193.330.8150.0-10.9935.7677.0378.276.38130.51214.5411.60558.51884.620.05145.45200.00.091000.01000.014.241068.716033.3311.60558.51884.629.18494.125.49
24Q1 (18)590.00.0-0.0288.2485.71-0.24-118.18-20.0-0.0290.085.710.54-31.65-38.6420.2017.3730.49-20.91-127.53-76.31-2.5380.272.26-0.11-57.14-10.0-0.0190.087.5-1.4790.8486.79-2.5380.272.26-26.32-83.16-284.09
23Q4 (17)590.00.0-0.17-254.55-142.86-0.11-450.0-57.14-0.20-566.6741.180.79-21.0-23.317.21-28.5-16.17-9.19-525.17-244.19-12.78-288.77-242.63-0.07-600.0-133.33-0.1-242.86-150.0-16.05-336.03-310.49-12.78-288.77-242.63-5.55472.73-182.69
23Q3 (16)590.00.00.111200.0237.5-0.0284.6290.0-0.0380.088.891.09.8911.1124.0719.9924.65-1.4773.6183.316.771141.54230.95-0.0180.087.50.07800.0240.06.802933.33279.426.771141.54230.956.65646.4359.81
23Q2 (15)590.00.0-0.0192.8692.31-0.1335.051.85-0.15-7.1425.00.913.419.6420.0629.5921.21-5.5753.0461.64-0.6592.8792.9-0.0550.058.33-0.0187.587.5-0.2497.8497.63-0.6592.8792.9-5.58-3.57-75.36
23Q1 (14)590.00.0-0.14-100.0-100.0-0.20-185.71-25.0-0.1458.82-100.00.88-14.56-20.7215.48-24.6-7.91-11.86-344.19-71.88-9.12-144.5-160.57-0.1-233.33-25.0-0.08-100.0-100.0-11.13-184.65-184.65-9.12-144.5-160.57-0.06-43.75-60.36
22Q4 (13)590.0-1.67-0.0712.5-600.0-0.0765.0-75.0-0.34-25.93-3500.01.0314.44-7.2120.536.32-11.28-2.6769.69-693.33-3.7327.85-432.86-0.0362.50-0.0420.0-300.0-3.91-3.17-455.45-3.7327.85-432.8611.4325.4845.47
22Q3 (12)590.0-1.67-0.0838.46-140.0-0.2025.93-211.11-0.27-35.0-1450.00.98.43-41.9419.3116.68-24.24-8.8139.33-223.22-5.1743.56-167.67-0.0833.33-172.73-0.0537.5-141.67-3.7962.55-138.05-5.1743.56-167.67-8.40-23.62-21.41
22Q2 (11)590.0-3.28-0.13-85.71-8.33-0.27-68.75-107.69-0.20-185.71-17.650.83-25.23-18.6316.55-1.55-9.22-14.52-110.43-77.94-9.16-161.71-27.93-0.12-50.0-50.0-0.08-100.0-14.29-10.12-158.82-14.22-9.16-161.71-27.93-12.62-342.86-184.38
22Q1 (10)59-1.67-3.28-0.07-600.0-40.0-0.16-300.0-77.78-0.07-800.0-40.01.110.0-15.9116.81-27.36-4.16-6.90-1633.33-102.35-3.50-400.0-41.13-0.080-60.0-0.04-300.0-33.33-3.91-455.45-42.18-3.50-400.0-41.13-14.20-352.50-211.11
21Q4 (9)600.0-1.64-0.01-105.0-150.0-0.04-122.22-100.00.01-50.0-50.01.11-28.39-20.1423.14-9.2212.820.45-93.7166.67-0.70-109.16-164.810-100.00-0.01-108.33-200.01.10-88.96-21.99-0.70-109.16-164.8111.7980.8458.12
21Q3 (8)60-1.64-1.640.20266.67281.820.18238.46300.00.02111.76300.01.5551.9613.9725.4939.8231.197.15187.62231.927.64206.7261.180.11237.5257.140.12271.43300.09.96212.42246.477.64206.7261.1814.6263.3497.01
21Q2 (7)610.029.79-0.12-140.0-1100.0-0.13-44.44-244.44-0.17-240.0-270.01.02-22.73-39.6418.233.93-17.21-8.16-139.3-411.45-7.16-188.71-2457.14-0.08-60.0-300.0-0.07-133.330-8.86-222.18-2260.98-7.16-188.71-2457.14-13.88-245.00-197.22
21Q1 (6)610.00.0-0.05-350.0-145.45-0.09-350.0-200.0-0.05-350.0-145.451.32-5.04-23.717.54-14.48-25.39-3.41-1362.96-198.55-2.48-329.63-165.96-0.050-183.33-0.03-400.0-142.86-2.75-295.04-154.46-2.48-329.63-165.96-1.42-115.91-136.11
20Q4 (5)610.0-10.290.02118.18-89.47-0.0277.78-105.560.02300.0-97.221.392.21-35.0520.515.56-24.540.27104.98-97.431.08122.78-82.640100.0-100.00.01116.67-92.311.41120.74-84.591.08122.78-82.64--0.00
20Q3 (4)6129.790.0-0.11-1000.00.0-0.09-200.00.0-0.01-110.00.01.36-19.530.019.43-11.760.0-5.42-306.870.0-4.74-1592.860.0-0.07-275.00.0-0.0600.0-6.80-1758.540.0-4.74-1592.860.0--0.00
20Q2 (3)47-22.950.0-0.01-109.090.00.090.00.00.10-9.090.01.69-2.310.022.02-6.340.02.62-24.280.0-0.28-107.450.00.04-33.330.00-100.00.00.41-91.880.0-0.28-107.450.0--0.00
20Q1 (2)61-10.290.00.11-42.110.00.09-75.00.00.11-84.720.01.73-19.160.023.51-13.50.03.46-67.110.03.76-39.550.00.06-73.910.00.07-46.150.05.05-44.810.03.76-39.550.0--0.00
19Q4 (1)680.00.00.190.00.00.360.00.00.720.00.02.140.00.027.180.00.010.520.00.06.220.00.00.230.00.00.130.00.09.150.00.06.220.00.0--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)
2024/110.257.14-18.752.55-23.410.71N/A-
2024/100.248.71-0.632.3-23.890.72N/A-
2024/90.22-18.03-24.222.06-25.870.720.35-
2024/80.2610.0-14.561.85-26.060.820.3-
2024/70.24-24.06-39.611.58-27.690.780.32-
2024/60.3243.47-8.631.34-25.030.810.33-
2024/50.22-17.62-27.261.02-28.980.660.41-
2024/40.2759.073.520.8-29.440.590.46-
2024/30.178.96-42.840.53-39.160.530.56-
2024/20.15-26.73-37.310.37-37.310.610.49-
2024/10.21-12.54-37.310.21-37.310.760.39-
2023/120.24-22.38-6.393.57-7.370.790.37-
2023/110.3131.03-13.233.33-7.440.840.35-
2023/100.24-17.09-42.183.02-6.80.830.35-
2023/90.29-7.589.852.78-1.661.00.34-
2023/80.31-22.244.12.5-2.831.060.32-
2023/70.414.8818.582.19-3.741.050.32-
2023/60.3514.213.591.79-7.620.910.42-
2023/50.317.249.61.44-9.960.860.44-
2023/40.26-12.1822.11.14-14.060.80.47-
2023/30.319.52-23.760.88-20.960.880.41-
2023/20.25-26.73-15.220.58-19.470.840.43-
2023/10.3430.59-22.320.34-22.320.950.38-
2022/120.26-28.05-31.843.86-22.761.030.38-
2022/110.36-12.6827.333.6-22.011.030.38-
2022/100.4157.52-8.613.24-25.220.970.4-
2022/90.26-12.42-55.772.83-27.140.890.51110年前半年因疫情致部分訂單後延到Q3集中出貨,因此9月份之營收陡增,111年9月份則因客戶主力機種需求降低,故有較大差異。
2022/80.3-11.42-43.982.57-22.020.970.47-
2022/70.340.36-21.042.27-17.80.950.49-
2022/60.3320.8321.531.94-17.210.820.59-
2022/50.2830.62-14.41.6-22.380.880.56-
2022/40.21-45.17-49.61.32-23.870.890.55-
2022/30.3932.92-6.931.11-15.651.110.41-
2022/20.29-32.88-18.310.72-19.671.10.42-
2022/10.4314.59-20.560.43-20.561.090.42-
2021/120.3834.41-25.775.0-18.981.110.49-
2021/110.28-37.34-33.584.62-18.371.320.41-
2021/100.45-23.76-0.274.34-17.131.570.34-
2021/90.5910.9146.583.89-18.721.550.74-
2021/80.5324.8630.023.3-24.721.230.93-
2021/70.4354.48-22.632.76-30.361.031.12-
2021/60.28-14.89-48.472.34-31.61.021.39-
2021/50.32-23.09-38.472.06-28.481.161.22-
2021/40.421.24-33.091.74-26.251.191.19-
2021/30.4216.66-17.671.32-23.761.320.97-
2021/20.36-34.73-36.720.9-26.271.410.91-
2021/10.557.08-17.360.55-17.361.480.86-
2020/120.5120.25-25.596.17-25.071.380.85-
2020/110.42-5.9-32.095.66-25.031.280.92-
2020/100.4512.05-45.545.23-24.391.260.94-
2020/90.4-1.61-43.594.78-21.521.360.82-
2020/80.41-25.7-32.34.38-18.591.490.74-
2020/70.552.87-20.053.97-16.861.610.69-
2020/60.531.63-21.33.42-16.321.690.77-
2020/50.53-16.36-33.822.88-15.321.660.78-
2020/40.6324.57-4.632.36-9.691.70.77-
2020/30.51-10.33-22.421.73-11.41.730.79-
2020/20.56-14.750.881.22-5.881.910.71-
2020/10.66-3.58-10.980.66-10.980.0N/A-
2019/120.699.74-9.438.23-4.650.0N/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)590.0-0.200-0.4403.58-7.2519.426.0-6.780-3.350-0.240-0.160-0.120
2022 (9)59-1.67-0.340-0.6703.86-22.818.32-14.35-7.850-5.160-0.30-0.20-0.20
2021 (8)60-1.640.01-50.0-0.1105.0-18.9621.39-0.65-0.2600.09-47.06-0.0100.04100.000
2020 (7)61-10.290.02-97.180.04-96.156.17-25.2121.53-15.10.55-93.930.17-97.140.03-96.00.02-97.40.01-97.96
2019 (6)68-5.560.71136.671.04160.08.25-4.5125.3621.759.06113.685.95138.960.75102.70.7787.80.49122.73
2018 (5)720.00.30-34.780.40-54.028.642.6120.83-9.94.24-26.262.49-36.640.37-22.920.41-2.380.22-33.33
2017 (4)720.00.46-35.210.87-11.228.426.4523.12-11.215.75-20.033.93-40.00.48-15.790.42-35.380.33-36.54
2016 (3)720.00.71-30.390.98-34.237.91-16.4726.04-1.447.19-24.46.55-16.980.57-36.670.65-33.670.52-30.67
2015 (2)720.01.02-15.71.49-12.879.47-9.926.426.539.512.157.89-5.730.9-8.160.98-9.260.75-14.77
2014 (1)720.01.2165.751.7187.9110.5119.4324.8009.3108.3700.9878.181.0861.190.8866.04

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