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)386-0.771.310.20233.33148.780.1788.891600.0-0.2940.8281.419.4312.88.6414.3479.7191.466.021040.62258.845.37506.82125.530.571240.0272.730.77234.78149.367.27452.91132.795.37506.82125.539.65172.12150.69
24Q2 (19)3890.05.420.06110.91109.230.09212.5136.0-0.4910.9157.768.366.5-7.217.98743.5514.82-0.6493.8746.22-1.3295.8695.61-0.0593.954.550.23110.8109.54-2.0693.8588.11-1.3295.8695.610.60-92.7616.25
24Q1 (18)3893.185.42-0.55-296.43-10.0-0.08-180.068.0-0.5556.35-10.07.85-5.31-9.04-1.24-114.8772.13-10.44-560.7618.44-31.89-399.72-33.32-0.82-530.7725.45-2.13-300.94-15.14-33.47-615.72-45.27-31.89-399.72-33.32-4.90-64.07360.00
23Q4 (17)377-1.0512.870.28168.29-58.210.10900.0-84.62-1.2619.23-120.728.29-4.49-36.188.3469.51-70.18-1.5858.31-107.6510.64150.59-31.31-0.1360.61-104.851.06167.95-52.256.49129.27-64.7710.64150.59-31.31-4.08102.60502.00
23Q3 (16)3813.2515.81-0.4136.92-122.40.01104.0-99.48-1.56-34.48-128.428.68-3.66-54.514.92-29.21-90.25-3.79-218.49-108.21-21.0330.09-168.52-0.33-200.0-103.75-1.5635.27-125.87-22.17-27.93-156.93-21.0330.09-168.520.373.4652.00
23Q2 (15)3690.012.16-0.65-30.0-130.66-0.250.0-111.63-1.16-132.0-131.789.014.4-52.686.95256.18-87.5-1.1990.7-102.33-30.08-25.75-185.92-0.1190.0-101.13-2.41-30.27-134.48-17.3324.78-139.18-30.08-25.75-185.92-14.58-102.31-69.23
23Q1 (14)36910.4812.16-0.50-174.63-132.68-0.25-138.46-116.03-0.50-108.22-132.688.63-33.56-46.23-4.45-115.91-109.09-12.80-161.99-129.05-23.92-254.42-179.87-1.1-141.04-115.56-1.85-183.33-136.71-23.04-225.08-160.95-23.92-254.42-179.87-32.74-119.01-102.31
22Q4 (13)3341.5219.290.67-63.39-70.090.65-66.15-53.96.0810.75-15.0812.99-31.92-30.2427.97-44.57-50.720.65-55.27-58.6815.49-49.53-53.032.68-69.58-71.182.22-63.18-64.5918.42-52.7-66.115.49-49.53-53.03-15.86-38.53-38.43
22Q3 (12)3290.017.921.83-13.68-39.21.92-10.7-8.135.4950.4111.3619.080.2115.2950.46-9.23-3.1346.17-9.61-2.0430.69-12.34-37.798.81-9.4612.956.03-13.73-28.2138.94-11.96-20.8530.69-12.34-37.799.4212.4413.56
22Q2 (11)3290.017.922.1238.5619.12.1537.8262.883.65138.5690.119.0418.6356.4555.5913.5227.1851.0815.9327.8635.0116.89-9.049.7337.62100.216.9938.6940.9344.2317.0113.8235.0116.89-9.042.413.4324.23
22Q1 (10)32917.517.921.53-31.7992.861.5610.64500.01.53-78.63992.8616.05-13.8100.8848.97-13.69195.5344.06-11.84373.2529.95-9.191563.897.07-23.98855.415.04-19.621192.3137.80-30.442277.3629.95-9.191563.89-0.65-28.64-10.95
21Q4 (9)2800.360.362.24-25.58548.01.41-32.54929.417.1645.23318.9618.6212.51156.4756.748.932016.8949.986.05555.6132.98-33.14249.239.319.231262.56.27-25.36547.8654.3410.45354.7632.98-33.14249.2324.2521.7612.89
21Q3 (8)2790.00.03.0169.11040.622.0958.331493.334.93156.77277.9816.5535.99136.0952.0919.172001.0947.1317.97551.4449.3328.16419.297.860.491168.498.469.351033.3349.2026.61425.8349.3328.16419.2944.16620.26233.01
21Q2 (7)2790.00.361.781171.43271.151.32407.69331.581.921271.43178.6912.1752.32101.4943.71163.79239.6539.95329.11201.5838.492038.33174.194.86556.76304.24.961171.79271.0338.862344.03175.9738.492038.33174.1931.19649.72330.31
21Q1 (6)2790.00.00.14128.0109.930.26252.94138.810.14104.28109.937.9910.0625.0416.57659.8144.869.31184.87120.021.80108.14102.710.74192.5124.920.39127.86109.921.59107.45102.351.80108.14102.716.8235.88119.80
20Q4 (5)2790.00.0-0.50-56.25-4.17-0.17-13.33-466.67-3.27-18.05-159.527.263.57-21.34-2.96-8.03-212.12-10.97-5.08-268.12-22.10-43.04-25.14-0.8-9.59-196.3-1.4-55.56-4.48-21.33-41.26-32.65-22.10-43.04-25.14--0.00
20Q3 (4)2790.360.0-0.3269.230.0-0.1573.680.0-2.77-13.520.07.0116.060.0-2.7491.250.0-10.4473.460.0-15.4570.220.0-0.7369.330.0-0.968.970.0-15.1070.480.0-15.4570.220.0--0.00
20Q2 (3)278-0.360.0-1.0426.240.0-0.5714.930.0-2.44-73.050.06.04-5.480.0-31.3015.270.0-39.3315.420.0-51.8821.90.0-2.3819.870.0-2.926.210.0-51.1524.40.0-51.8821.90.0--0.00
20Q1 (2)2790.00.0-1.41-193.750.0-0.67-2133.330.0-1.41-11.90.06.39-30.770.0-36.94-1499.240.0-46.50-1460.40.0-66.43-276.160.0-2.97-1000.00.0-3.93-193.280.0-67.66-320.770.0-66.43-276.160.0--0.00
19Q4 (1)2790.00.0-0.480.00.0-0.030.00.0-1.260.00.09.230.00.02.640.00.0-2.980.00.0-17.660.00.0-0.270.00.0-1.340.00.0-16.080.00.0-17.660.00.0--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)
2024/113.143.1517.1931.83-0.419.31N/A-
2024/103.05-2.292.9128.69-2.029.27N/A-
2024/93.120.513.3125.64-2.589.430.0-
2024/83.1-3.098.2922.52-4.439.270.0-
2024/73.28.214.5319.42-6.28.940.0-
2024/62.966.36-1.4616.22-8.068.360.0-
2024/52.786.09-9.2413.26-9.428.090.0-
2024/42.62-2.39-10.8310.47-9.467.870.0-
2024/32.694.98-6.487.85-9.07.850.0-
2024/22.56-1.762.485.16-10.267.810.0-
2024/12.61-1.5-20.032.61-20.037.930.0-
2023/122.65-1.39-27.7434.61-48.468.290.0運價受市場供需影響,以致收入減少。
2023/112.68-9.41-35.1731.97-49.658.40.0運價受市場供需影響,以致收入減少。
2023/102.967.59-42.9529.28-50.668.580.0運價受市場供需影響,以致收入減少。
2023/92.75-3.94-54.6626.32-51.48.680.0運價受市場供需影響,以致收入減少。
2023/82.87-6.46-53.7823.57-50.998.930.0運價受市場供需影響,以致收入減少。
2023/73.062.01-54.9920.7-50.589.130.0運價受市場供需影響,以致收入減少。
2023/63.0-2.03-55.0217.64-49.729.010.0運價受市場供需影響,以致收入減少。
2023/53.074.23-51.3914.64-48.478.880.0運價受市場供需影響,以致收入減少。
2023/42.942.36-51.4111.57-47.648.310.0運價受市場供需影響,以致收入減少。
2023/32.8715.05-50.878.63-46.228.630.0運價受市場供需影響,以致收入減少。
2023/22.5-23.35-47.735.76-43.559.420.0-
2023/13.26-11.0-39.873.26-39.8711.060.0-
2022/123.66-11.53-34.4267.1621.3812.990.0-
2022/114.14-20.28-35.9963.527.6415.40.0-
2022/105.19-14.49-20.9259.3637.1517.460.0-
2022/96.07-2.07-2.8854.1747.5419.080.0-
2022/86.2-8.914.7648.0957.8919.690.0因整體運價上漲,致營收增加。
2022/76.811.9239.0941.8967.1919.790.0因整體運價上漲,致營收增加。
2022/66.685.8853.5435.0974.0119.040.0因整體運價上漲,致營收增加。
2022/56.314.243.2428.4179.6418.210.0因整體運價上漲,致營收增加。
2022/46.053.4876.8822.193.6916.680.0因整體運價上漲,致營收增加。
2022/35.8522.41102.0816.05100.8916.050.0因整體運價上漲,致營收增加。
2022/24.78-11.8193.4110.2100.2215.780.0因整體運價上漲,致營收增加。
2022/15.42-2.93106.645.42106.6417.470.0因整體運價上漲,致營收增加。
2021/125.58-13.66126.5955.33107.1518.620.0因整體運價上漲,致營收增加。
2021/116.47-1.51173.2649.74105.1719.280.0因整體運價上漲,致營收增加。
2021/106.575.01169.4343.2897.8118.220.0因整體運價上漲,致營收增加。
2021/96.2515.71176.9436.7188.8316.550.0因整體運價上漲,致營收增加。
2021/85.410.4125.6630.4677.2614.650.0因整體運價上漲,致營收增加。
2021/74.8912.52108.1425.0669.4213.650.0因整體運價上漲,致營收增加。
2021/64.35-1.22109.0120.1662.112.170.0因整體運價上漲,致營收增加。
2021/54.428.67123.715.8152.6710.720.0因整體運價上漲,致營收增加。
2021/43.4218.2271.6411.4136.018.790.0主係去年因COVID-19疫情影響而使營業收入大幅減少,今年因後疫情經濟復甦,整體運價上漲,致營收增加。
2021/32.8917.1546.17.9924.97.990.0-
2021/22.47-5.7823.65.0915.387.560.0-
2021/12.626.438.582.628.587.450.0-
2020/122.464.12-11.9126.71-29.797.270.0-
2020/112.37-2.89-22.6524.24-31.217.060.0-
2020/102.447.94-27.7221.88-32.027.090.0-
2020/92.26-5.7-32.0719.44-32.537.00.0-
2020/82.391.83-26.8517.18-32.596.830.0-
2020/72.3512.99-24.2914.79-33.436.40.0-
2020/62.085.71-32.6112.44-34.926.040.28-
2020/51.97-1.27-40.1210.36-35.365.940.28-
2020/41.990.63-35.698.39-34.135.970.28-
2020/31.98-0.87-38.56.39-33.636.390.3-
2020/22.0-17.23-31.884.41-31.197.210.26-
2020/12.42-13.66-30.62.42-30.60.0N/A-
2019/122.8-8.57-23.5938.04-5.530.0N/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)37712.87-1.260-0.39034.61-48.473.93-91.68-4.830-16.520-1.670-4.940-4.760
2022 (9)33419.296.04-15.416.2923.8267.1621.3847.211.1442.122.6128.80-16.7128.2924.5724.315.1520.291.3
2021 (8)2800.367.1405.08055.33107.1546.68041.05034.58022.71023.12020.030
2020 (7)2790.0-3.270-1.55026.71-29.78-17.450-25.760-37.710-6.880-10.030-9.120
2019 (6)2790.0-1.2600.62-43.6438.04-5.479.71-33.083.53-52.93-12.4401.34-55.63-4.580-3.530
2018 (5)279-34.2-0.5401.10040.2415.014.5107.500-6.8203.020-2.730-1.510
2017 (4)4240.0-4.800-1.41034.99-0.68-9.310-18.640-61.600-6.520-21.420-20.340
2016 (3)4240.0-2.580-2.12035.23-21.06-16.960-24.400-32.120-8.60-11.350-10.930
2015 (2)4245.21-0.120-0.02044.63-0.186.18-21.571.04-66.77-1.3700.47-66.430.04-98.63-0.50
2014 (1)4031.510.56-37.080.19-72.4644.71-4.017.8803.1305.0001.4-58.462.92-31.132.25-36.44

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