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)2010.00.00.80-23.81-1.230.81-10.0-3.572.4248.4789.0633.073.288.6811.99-13.24-13.055.52-20.46-18.824.88-26.51-9.291.83-17.57-11.591.61-23.7-1.235.47-30.5-17.124.88-26.51-9.2913.8728.6120.00
24Q2 (19)2010.00.01.0581.03191.670.9050.0136.841.63181.03254.3532.0224.45-11.8613.828.3195.26.9414.14342.046.6445.93228.712.2242.31289.472.1180.34189.047.8731.61435.376.6445.93228.717.11138.85125.84
24Q1 (18)2010.00.00.58196.67480.00.60201.69114.290.58-13.43480.025.73-10.22-24.8512.76394.57101.586.08238.18732.884.55207.06645.91.56223.81524.01.17196.69457.145.98232.32029.034.55207.06645.9-8.0211.3015.72
23Q4 (17)2010.00.0-0.60-174.07-164.52-0.59-170.24-167.050.67-47.66-85.2128.66-5.82-23.022.58-81.29-79.69-4.40-164.71-175.73-4.25-179.0-184.33-1.26-160.87-158.33-1.21-174.23-164.71-4.52-168.48-174.46-4.25-179.0-184.33-11.03-24.53-24.60
23Q3 (16)2010.00.00.81125.01257.140.84121.051580.01.28178.26-64.4430.43-16.24-22.0913.7994.77170.926.80333.1213700.05.38166.341682.352.07263.1610450.01.63123.291353.856.60348.981115.385.38166.341682.35-5.07192.5078.38
23Q2 (15)2010.00.00.36260.0-83.640.3835.71-83.330.46360.0-87.4336.336.1-9.767.0811.85-62.541.57115.07-88.882.02231.15-81.690.57128.0-89.960.73247.62-83.481.47574.19-89.272.02231.15-81.69-0.9685.38-16.24
23Q1 (14)2010.00.00.10-89.25-93.20.28-68.18-82.280.10-97.79-93.234.24-8.03-9.276.33-50.16-58.790.73-87.44-92.990.61-87.9-92.230.25-88.43-93.640.21-88.77-92.88-0.31-105.11-103.150.61-87.9-92.23-6.36669.66795.91
22Q4 (13)2010.011.670.931428.57-60.920.881660.0-61.94.5325.83-43.3837.23-4.69-4.7312.70149.51-35.865.8111720.0-60.665.041582.35-54.222.1610900.0-62.561.871538.46-56.416.071033.85-56.245.041582.35-54.22-3.83662.69781.10
22Q3 (12)2010.09.24-0.07-103.18-102.450.05-97.81-98.13.60-1.64-38.4639.06-2.987.785.09-73.07-77.62-0.05-100.35-100.28-0.34-103.08-102.33-0.02-100.35-100.31-0.13-102.94-102.47-0.65-104.74-103.7-0.34-103.08-102.331.85-26.76-26.76
22Q2 (11)2010.019.642.2049.6629.412.2844.323.913.66148.9826.2140.266.6824.3718.9023.05-3.2814.1235.511.3611.0340.5124.355.6844.5325.944.4249.8354.5513.7039.3720.8111.0340.5124.351.625.716.35
22Q1 (10)20111.6719.641.47-38.2422.51.58-31.626.41.47-81.6222.537.74-3.4352.9815.36-22.42-19.5410.42-29.45-13.177.85-28.7-4.383.93-31.8932.772.95-31.2446.049.83-29.13-1.57.85-28.7-4.382.21-27.51-21.89
21Q4 (9)180-2.177.142.38-16.78108.772.31-12.1787.88.0036.75172.1139.087.8442.2619.80-12.9328.7414.77-16.3652.5811.01-24.4356.845.77-9.84116.924.29-18.44123.4413.87-21.1582.0211.01-24.4356.849.9025.7315.38
21Q3 (8)1849.529.522.8668.24197.922.6342.93182.85.85101.72226.8236.2411.9647.5622.7416.3844.5617.6626.7879.8414.5764.26121.436.441.91165.565.2683.92226.7117.5955.1199.4314.5764.26121.4321.5954.9545.06
21Q2 (7)1680.00.61.7041.67126.671.8447.2187.52.90141.67249.432.3731.2136.6419.542.3654.5913.9316.08122.178.878.0466.734.5152.36202.682.8641.58126.9811.3413.6384.698.878.0466.7310.5123.4624.42
21Q1 (6)1680.00.01.205.261233.331.251.63681.251.20-59.181233.3324.67-10.1954.3819.0924.1285.5212.0023.97415.028.2116.95802.22.9611.28700.02.025.211342.869.9830.97738.668.2116.95802.20.8312.0016.95
20Q4 (5)1680.00.01.1418.7522.581.2332.2641.382.9464.256.1427.4711.8521.1715.38-2.23-6.119.68-1.43-4.257.026.691.742.6610.3716.161.9219.2523.087.62-13.61-18.067.026.691.74--0.00
20Q3 (4)1680.60.00.9628.00.00.9345.310.01.79115.660.024.563.670.015.7324.450.09.8256.620.06.5823.680.02.4161.740.01.6127.780.08.8243.650.06.5823.680.0--0.00
20Q2 (3)167-0.60.00.75733.330.00.64300.00.00.83822.220.023.6948.250.012.6422.840.06.27169.10.05.32484.620.01.49302.70.01.26800.00.06.14415.970.05.32484.620.0--0.00
20Q1 (2)1680.00.00.09-90.320.00.16-81.610.00.09-96.750.015.98-29.510.010.29-37.180.02.33-76.950.00.91-86.810.00.37-83.840.00.14-91.030.01.19-87.20.00.91-86.810.0--0.00
19Q4 (1)1680.00.00.930.00.00.870.00.02.770.00.022.670.00.016.380.00.010.110.00.06.900.00.02.290.00.01.560.00.09.300.00.06.900.00.0--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)
2024/1111.567.913.26113.77-4.9933.65N/A-
2024/1010.71-5.7716.16102.21-6.6933.33N/A-
2024/911.371.1518.691.5-8.7933.61.48-
2024/811.242.264.0380.13-11.6932.451.54-
2024/710.997.588.7868.88-13.8232.091.55-
2024/610.22-6.1-5.4557.89-17.0932.061.46-
2024/510.88-0.7-14.8247.68-19.2232.111.45-
2024/410.966.76-11.2636.79-20.4327.261.71-
2024/310.2669.99-27.6325.83-23.7825.831.77-
2024/26.04-36.64-49.0215.57-21.024.61.86-
2024/19.535.5721.29.5321.228.161.62-
2023/129.03-5.97-23.59127.31-18.1226.991.64-
2023/119.614.86-29.38118.28-17.6727.551.61-
2023/108.36-12.8-34.21108.68-16.4428.751.54-
2023/99.59-11.27-31.67100.32-14.5230.51.57-
2023/810.86.93-16.1990.74-12.1931.721.51-
2023/710.1-6.49-19.079.93-11.6233.691.43-
2023/610.81-15.4-19.7369.83-10.4435.931.35-
2023/512.783.43-8.3959.02-8.539.311.23-
2023/412.35-12.93-2.4646.25-8.5338.381.26-
2023/314.1919.75-10.1933.89-10.5633.891.64-
2023/211.8550.6313.0619.71-10.8331.531.77-
2023/17.86-33.45-32.367.86-32.3633.281.67-
2022/1211.82-13.1-17.5155.4917.1538.121.47-
2022/1113.67.014.47143.6821.3440.341.39-
2022/1012.71-9.445.13130.0823.4239.631.41-
2022/914.038.835.92117.3725.7939.41.34-
2022/812.893.3412.52103.3429.0838.831.36-
2022/712.47-7.337.1790.4531.8539.881.33-
2022/613.46-3.4625.4977.9736.8940.071.36-
2022/513.9510.1228.5764.5139.5442.411.28-
2022/412.66-19.8418.9450.5642.938.941.4-
2022/315.850.7755.7837.953.2137.91.26出貨量及單價增長所致
2022/210.48-9.8897.4522.151.4336.431.31出貨量及單價增長所致
2022/111.63-18.8325.1411.6325.1438.971.23-
2021/1214.3210.0436.21132.7344.4939.431.17-
2021/1113.027.6945.35118.445.5638.351.21-
2021/1012.09-8.7548.69105.3945.5836.791.26-
2021/913.2515.6151.2493.345.1936.341.17主係外銷需求增加與原料價格上漲所致。
2021/811.46-1.5648.0680.0544.2433.831.26-
2021/711.648.4943.5868.643.6233.211.28-
2021/610.73-1.0937.8456.9643.6232.221.12-
2021/510.851.8836.8446.2345.0431.631.14-
2021/410.654.9836.6135.3847.7526.091.39-
2021/310.1491.1120.2424.7453.1324.741.33去年疫情影響,營業額減少,今年正常營運。
2021/25.31-42.8863.0814.689.0425.111.31成長較多主因為2020年中國因疫情影響,營業額較低,今年是除了過年休假,係正常營運。
2021/19.29-11.65107.949.29107.9428.761.14去年因為農曆年假工作天數減少
2020/1210.5217.4226.8191.864.1327.61.08-
2020/118.9510.1624.0981.341.7825.841.16-
2020/108.13-7.1911.9772.39-0.4324.631.22-
2020/98.7613.1814.6564.26-1.824.61.14-
2020/87.74-4.542.255.5-3.9823.631.19-
2020/78.114.154.3847.76-4.9123.821.18-
2020/67.78-1.811.7239.66-6.6123.51.15-
2020/57.931.711.9431.87-10.2124.151.12-
2020/47.79-7.593.3423.95-13.6219.481.39-
2020/38.43159.23.4516.15-19.9616.151.55-
2020/23.25-27.17-33.657.72-35.8316.011.56-
2020/14.47-46.12-37.334.47-37.330.0N/A-
2019/128.2914.912.7588.210.470.0N/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)2010.00.67-85.210.92-80.83129.66-15.967.47-42.711.26-83.461.05-82.291.63-86.141.14-89.851.35-85.18
2022 (9)20111.674.53-41.74.80-40.22154.2816.5613.04-36.117.62-48.655.93-45.811.76-40.1211.23-37.379.11-36.87
2021 (8)1807.147.77176.518.03170.37132.3644.3220.4147.0514.8496.310.94102.5919.64183.4117.93203.3814.43192.11
2020 (7)1680.02.815.242.9712.0891.714.1313.880.077.561.755.401.696.935.965.910.514.946.01
2019 (6)1680.02.67-14.972.65-10.1788.07-0.913.87-7.167.43-9.395.31-12.236.54-10.165.88-12.54.66-13.06
2018 (5)1680.03.14-22.852.95-19.488.8717.0414.94-20.578.20-32.346.05-33.07.28-20.876.72-22.585.36-21.64
2017 (4)1680.04.0746.43.6655.7475.9326.5718.813.0712.1220.69.0315.779.252.578.6845.156.8446.47
2016 (3)1680.02.7895.772.35100.8559.99-0.3318.2534.8910.0588.27.8097.976.0387.855.9885.144.6796.22
2015 (2)1680.01.42-53.441.17-54.8360.19-6.213.53-23.525.34-48.163.94-51.03.21-51.443.23-50.542.38-53.61
2014 (1)16810.533.0595.512.5991.8564.173.117.69010.3008.0406.61102.146.53123.635.13116.46

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