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)990.0-1.00.54-11.480.00.6640.43500.01.5056.2516.284.84-2.0231.8838.444.6611.0715.2437.67178.6111.06-9.86-24.30.7434.55270.00.53-13.11-1.8512.75-8.8-25.4811.06-9.86-24.318.1831.412420.22
24Q2 (19)99-1.0-1.00.6174.2938.640.474800.0291.670.96174.2928.04.9438.3831.0336.737.816.9611.07547.3771.6312.2725.856.420.55816.67129.170.6174.2941.8613.9819.79-4.0512.2725.856.4211.69113.662448.61
24Q1 (18)1000.0-0.990.35153.0312.9-0.0197.22-103.030.35-43.5512.93.57-15.0-2.7234.07-9.84-6.911.71112.49-83.679.75161.4812.460.06110.53-84.210.35152.249.3811.67155.1314.869.75161.4812.46-0.28-34.59-165.02
23Q4 (17)1000.00.0-0.66-222.22-312.9-0.36-427.27-150.70.62-51.94-78.554.214.44-7.6937.799.19-6.6-13.69-350.27-185.51-15.86-208.56-331.2-0.57-385.0-178.08-0.67-224.07-316.13-21.17-223.73-381.14-15.86-208.56-331.25.89-99.75-217.80
23Q3 (16)1000.00.00.5422.73-47.570.11-8.33175.01.2972.0-50.03.67-2.65-14.4534.610.79-1.345.47-15.1912.3214.6126.71-38.870.2-16.67-4.760.5425.58-47.0617.1117.43-38.2114.6126.71-38.870.0432.34-35.98
23Q2 (15)100-0.990.00.4441.94-32.310.12-63.6433.330.75141.94-51.923.772.724.7234.34-6.172.026.45-38.432.9911.5332.99-36.020.24-36.8441.180.4334.38-33.8514.5743.41-28.8911.5332.99-36.02-8.3120.97-58.58
23Q1 (14)1011.01.00.310.0-65.930.33-53.52-13.160.31-89.27-65.933.67-19.34-27.0436.60-9.5411.3810.47-34.6-4.98.6726.38-51.750.38-47.95-30.910.323.23-64.4410.1634.93-52.438.6726.38-51.75-6.64-34.95810.74
22Q4 (13)1000.01.010.31-69.9-20.510.711675.061.362.8912.02131.24.556.06-14.3140.4615.3420.5216.01228.7558.676.86-71.3-4.590.73247.6235.190.31-69.61-18.427.53-72.81-15.26.86-71.3-4.5912.62-5.72809.72
22Q3 (12)1000.02.041.0358.46157.50.04-55.56-91.492.5865.38200.04.2919.17-7.5435.084.220.834.870.41-58.6923.9032.63181.180.2123.53-61.821.0256.92161.5427.6935.14173.3523.9032.63181.18-4.6314.95-65.94
22Q2 (11)1000.01.010.65-28.5780.560.09-76.32-84.211.5671.43239.133.6-28.43-12.233.662.43-11.024.85-55.95-70.0118.020.28108.320.17-69.09-74.240.65-27.7885.7120.49-4.0785.618.020.28108.32-16.8552.38-44.98
22Q1 (10)1001.010.00.91133.33810.00.38-13.64216.670.91-27.2810.05.03-5.2766.5632.86-2.111.2311.019.12121.5317.97149.93417.870.551.85266.670.9136.84800.021.36140.54388.7917.97149.93417.874.5865.42-10.01
21Q4 (9)991.02-1.00.39-2.5178.00.44-6.38980.01.2545.35531.035.3114.44111.5533.57-3.51-1.1210.09-14.42317.937.19-15.41136.520.54-1.82550.00.38-2.56177.558.88-12.34140.167.19-15.41136.5213.804.30-11.96
21Q3 (8)98-1.01-1.010.4011.11300.00.47-17.54261.540.8686.96309.524.6413.1789.3934.79-8.042.0511.79-27.09191.118.50-1.73206.520.55-16.67450.00.3911.43295.010.13-8.24206.638.50-1.73206.5224.46135.56178.73
21Q2 (7)99-1.0-1.00.36260.0820.00.57375.0111.110.46360.012.24.135.7630.1637.8316.5410.7116.17225.35108.918.65149.28647.470.66340.0175.00.35250.0800.011.04152.63539.848.65149.28647.4728.04190.00357.50
21Q1 (6)1000.00.00.10120.0-77.780.12340.0-40.00.10134.48-77.783.0220.32-17.0332.46-4.39-11.124.97207.34-40.263.47117.62-72.220.15225.0-50.00.1120.41-77.784.37119.76-71.383.47117.62-72.2211.38-15.00100.77
20Q4 (5)1001.011.01-0.50-150.0-242.86-0.05-138.46-106.49-0.29-238.1-114.872.512.45-50.6933.95-0.41-14.29-4.63-214.32-129.77-19.69-146.74-390.84-0.12-220.0-115.19-0.49-145.0-244.12-22.11-132.74-406.23-19.69-146.74-390.84--0.00
20Q3 (4)99-1.00.0-0.20-300.00.00.13-51.850.00.21-48.780.02.45-22.220.034.09-0.230.04.05-47.670.0-7.98-405.060.00.1-58.330.0-0.2-300.00.0-9.50-278.490.0-7.98-405.060.0--0.00
20Q2 (3)1000.00.0-0.05-111.110.00.2735.00.00.41-8.890.03.15-13.460.034.17-6.430.07.74-6.970.0-1.58-112.650.00.24-20.00.0-0.05-111.110.0-2.51-116.440.0-1.58-112.650.0--0.00
20Q1 (2)1001.010.00.4528.570.00.20-74.030.00.45-76.920.03.64-28.490.036.52-7.80.08.32-46.50.012.4984.490.00.3-62.030.00.4532.350.015.27111.50.012.4984.490.0--0.00
19Q4 (1)990.00.00.350.00.00.770.00.01.950.00.05.090.00.039.610.00.015.550.00.06.770.00.00.790.00.00.340.00.07.220.00.06.770.00.0--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)
2024/101.6218.8619.4714.9720.064.58N/A-
2024/91.36-15.23.0613.3520.134.841.12-
2024/81.6-14.1933.4911.9922.435.091.06-
2024/71.8715.7162.5310.3820.885.391.01去年同期客戶庫存水位過高,今年則恢復正常拉貨
2024/61.62-15.1346.168.5114.444.941.08-
2024/51.934.0440.966.98.914.651.15-
2024/41.427.618.124.990.223.771.42-
2024/31.3228.531.333.57-2.63.571.58-
2024/21.03-16.23-14.952.25-4.783.681.54-
2024/11.23-14.085.821.235.824.071.39-
2023/121.430.81-7.3415.31-12.314.21.36-
2023/111.424.57-6.9413.88-12.794.091.39-
2023/101.352.54-8.7412.47-13.413.881.47-
2023/91.329.83-9.9311.11-13.953.671.61-
2023/81.24.46-15.059.79-14.463.461.71-
2023/71.154.06-18.148.59-14.383.611.64-
2023/61.11-18.156.87.44-13.773.771.69-
2023/51.352.8118.216.33-16.573.971.61-
2023/41.310.85-7.634.98-22.743.821.67-
2023/31.37.86-13.923.67-27.013.671.99-
2023/21.214.23-29.02.37-32.653.911.87-
2023/11.16-24.77-36.071.16-36.074.221.73-
2022/121.541.24-12.1417.462.284.551.64-
2022/111.522.55-17.3915.923.934.471.67-
2022/101.481.2-13.3214.46.844.361.71-
2022/91.473.58-9.7712.919.784.291.9-
2022/81.420.66-6.611.4512.913.862.11-
2022/71.4135.78-6.5510.0316.353.582.27-
2022/61.04-9.41-24.058.6321.193.62.08-
2022/51.14-19.65-13.497.5931.94.081.83-
2022/41.42-6.010.626.4545.434.641.61-
2022/31.51-11.0315.875.0366.395.031.43市場需求逐步回溫﹝去年同期受疫情影響﹞
2022/21.7-6.14112.223.51104.855.271.37市場需求逐步回溫﹝去年同期受疫情影響﹞
2022/11.813.3998.381.8198.385.411.33市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/121.75-4.8106.0617.0745.15.311.25市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/111.847.6125.1915.3240.355.181.28市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/101.715.34102.3713.4733.484.851.37市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/91.627.22100.2511.7627.184.641.3市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/81.520.7287.8610.1420.154.381.38市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/71.510.3479.918.6213.04.191.44市場需求逐步回溫﹝去年同期受疫情影響﹞
2021/61.363.1934.447.124.764.11.1-
2021/51.32-6.5430.485.76-0.434.041.11-
2021/41.418.2225.334.43-7.03.521.28-
2021/31.3162.9311.23.02-17.013.021.25-
2021/20.8-12.26-34.31.72-30.452.571.47-
2021/10.917.39-26.680.91-26.682.581.46-
2020/120.854.02-50.0911.76-34.722.511.42客戶拉貨受新冠疫情影響而延遲。
2020/110.82-3.3-51.2910.91-33.122.471.44客戶拉貨受新冠疫情影響而延遲
2020/100.854.24-50.310.09-31.032.461.45客戶拉貨受新冠疫情影響而延遲。
2020/90.810.58-50.89.25-28.52.451.53客戶拉貨受新冠疫情影響而延遲。
2020/80.81-3.52-50.648.44-25.242.661.41客戶拉貨受新冠疫情影響而延遲
2020/70.84-17.53-40.497.63-20.942.861.31-
2020/61.010.14-28.596.8-17.613.151.25-
2020/51.01-10.23-22.745.78-15.323.311.19-
2020/41.13-3.97-14.24.77-13.563.521.12-
2020/31.17-3.74-10.413.64-13.363.641.02-
2020/21.22-2.07-4.062.47-14.74.170.89-
2020/11.25-26.9-23.061.25-23.064.630.8-
2019/121.71.533.1318.02-13.020.0N/A-
2019/111.68-1.32-8.9916.32-14.420.0N/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)1000.00.62-78.320.21-82.7915.31-12.3135.890.961.66-82.584.08-75.350.25-84.940.66-80.240.62-78.55
2022 (9)1001.012.86130.651.22-25.1517.462.2835.552.369.53-14.2216.55128.591.66-12.633.34118.32.89133.06
2021 (8)99-1.01.2401.63191.0717.0745.1534.73-0.2911.11146.347.2401.9258.491.5301.240
2020 (7)1001.01-0.2900.56-72.4111.76-34.7434.83-9.134.51-65.12-2.4300.53-77.25-0.310-0.290
2019 (6)990.01.93-34.82.03-3.3318.02-13.0338.337.412.938.210.78-24.882.33-6.052.26-32.741.94-34.68
2018 (5)990.02.9666.292.10-25.5320.72-6.3335.691.8311.95-7.7214.3579.62.48-13.293.3682.612.9767.8
2017 (4)990.01.78-17.592.8226.4622.1212.035.05-8.2712.951.257.99-26.562.8613.041.84-25.21.77-17.67
2016 (3)99-1.982.16-46.82.23-38.7419.75-14.3538.21-1.9512.79-33.0710.88-40.122.53-42.632.46-50.82.15-48.69
2015 (2)101-0.984.06-28.653.64-9.923.06-14.6938.97-5.3419.115.1718.17-16.154.41-10.185.0-26.364.19-28.62
2014 (1)1022.05.69-0.354.0431.627.0318.2941.17018.17021.6704.9125.96.792.575.871.91

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