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)1410.0-1.41.44-31.75-21.311.52-16.484.835.1339.02-12.4678.9117.4851.012.68-8.25-27.293.15-28.57-38.482.68-38.95-47.042.48-16.5-7.122.03-31.65-22.222.99-40.56-51.772.68-38.95-47.0418.370.8921.59
24Q2 (19)1410.00.712.1133.54-0.471.8259.655.23.69133.54-8.4467.1719.2628.3113.82-10.55-22.844.4116.67-30.04.396.55-22.982.9739.44-10.02.9732.59-0.345.032.65-31.384.396.55-22.985.3023.2027.32
24Q1 (18)1410.06.021.5812.86-21.01.14-5.0-29.631.58-78.18-21.056.32-8.663.9915.45-7.26-9.123.7810.53-25.154.1231.21-14.172.130.95-21.982.2413.13-15.794.9026.29-14.634.1231.21-14.174.66-5.32-11.12
23Q4 (17)141-1.43.681.40-23.5-46.771.20-17.24-60.917.2423.55-61.361.6617.99-21.6416.66-4.47-3.423.42-33.2-30.493.14-37.94-27.152.11-20.97-45.481.98-24.14-44.543.88-37.42-1.773.14-37.94-27.158.91-18.59-16.71
23Q3 (16)1432.145.151.83-13.68-55.371.45-16.18-47.655.8645.41-63.4452.26-0.17-49.617.44-2.6231.525.12-18.7319.915.06-11.23-3.442.67-19.09-39.732.61-12.42-53.236.20-15.425.265.06-11.23-3.44-1.75-3.84-4.70
23Q2 (15)1405.262.942.126.0-71.311.736.79-71.824.03101.5-66.2252.35-3.34-54.717.915.3526.486.3024.75-26.325.7018.75-35.233.320.88-66.62.9812.03-70.387.3327.7-24.95.7018.75-35.23-17.26-8.97-20.22
23Q1 (14)133-2.21-2.212.00-23.95-55.951.62-47.23-61.062.00-89.31-55.9554.16-31.17-52.4117.00-1.4523.15.052.64-24.064.8011.37-14.892.73-29.46-63.942.66-25.49-56.895.7445.32-17.054.8011.37-14.89-27.64-29.90-18.20
22Q4 (13)1360.00.02.63-35.85-59.033.0710.83-51.1118.7116.7210.1978.69-24.11-41.3317.2530.090.414.9215.22-37.324.31-17.75-34.73.87-12.64-63.253.57-36.02-59.113.95-32.94-49.034.31-17.75-34.7-17.19-40.19-22.03
22Q3 (12)1360.00.04.10-44.52-3.072.77-54.89-28.4216.0334.3751.8103.69-10.273.5713.26-6.36-3.04.27-50.06-35.115.24-40.45-12.374.43-55.16-32.785.58-44.53-3.125.89-39.65-14.265.24-40.45-12.37-4.379.13-3.64
22Q2 (11)1360.07.947.3962.7866.076.1447.656.6311.93162.7874.42115.561.5434.6514.162.531.878.5528.5718.428.8056.0333.139.8830.5259.3510.0663.0579.329.7641.0433.528.8056.0333.13-6.8016.756.92
22Q1 (10)1360.07.944.54-29.2890.764.16-33.76102.934.54-73.2690.76113.81-15.1463.0313.81-19.620.736.65-15.2929.135.64-14.5528.477.57-28.11110.286.17-29.32105.676.92-10.7130.325.64-14.5528.479.4111.2514.26
21Q4 (9)1360.07.946.4251.77230.936.2862.27256.8216.9860.896.98134.1233.96117.5917.1825.6813.77.8519.3123.016.6010.3765.4110.5359.79385.258.7351.56257.797.7512.81124.646.6010.3765.4125.3123.4230.50
21Q3 (8)1367.947.944.23-4.9495.833.87-1.2899.4810.5654.3958.08100.1216.6678.9113.67-1.65-15.256.58-8.8621.185.98-9.5322.796.596.29116.785.762.67110.996.87-6.0226.295.98-9.5322.7919.8041.0244.97
21Q2 (7)1260.00.04.4586.9718.983.9291.2219.886.84187.3951.3385.8222.9321.9913.901.39-21.167.2240.19-14.256.6150.57-3.56.272.224.555.6187.019.117.3137.66-14.66.6150.57-3.518.0954.8353.85
21Q1 (6)1260.00.02.3822.68209.092.0516.48272.732.38-72.39209.0969.8113.2568.113.71-9.27-14.045.1546.31101.174.3910.0381.43.665.9239.623.022.95209.285.3153.9174.674.3910.0381.411.706.253.60
20Q4 (5)1260.00.01.94-10.19162.161.76-9.28125.648.6229.04169.3761.6410.1527.0915.11-6.32-7.873.52-35.1738.583.99-18.07118.032.17-28.6276.422.44-10.62162.373.45-36.5858.263.99-18.07118.03--0.00
20Q3 (4)1260.00.02.16-42.250.01.94-40.670.06.6847.790.055.96-20.450.016.13-8.510.05.43-35.510.04.87-28.910.03.04-48.740.02.73-42.040.05.44-36.450.04.87-28.910.0--0.00
20Q2 (3)1260.00.03.74385.710.03.27494.550.04.52487.010.070.3569.40.017.6310.530.08.42228.910.06.85183.060.05.93459.430.04.71385.570.08.56181.580.06.85183.060.0--0.00
20Q1 (2)1260.00.00.774.050.00.55-29.490.00.77-75.940.041.53-14.370.015.95-2.740.02.560.790.02.4232.240.01.06-13.820.00.974.30.03.0439.450.02.4232.240.0--0.00
19Q4 (1)1260.00.00.740.00.00.780.00.03.200.00.048.50.00.016.400.00.02.540.00.01.830.00.01.230.00.00.930.00.02.180.00.01.830.00.0--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)
2024/1027.474.4841.21223.9927.1978.43N/A-
2024/926.296.5844.69196.5225.4476.610.0-
2024/824.67-3.8344.6170.2322.9274.50.0-
2024/725.656.0650.59145.5619.8771.690.0因本年度運價較去年同期上漲,營業收入上升
2024/624.1910.745.2119.9114.8665.420.0-
2024/521.8512.6823.5595.729.160.80.0-
2024/419.39-0.8815.0473.885.4554.870.0-
2024/319.5622.887.1854.492.4254.490.0-
2024/215.92-16.26-0.0934.93-0.0654.220.0-
2024/119.01-1.45-0.0319.01-0.0357.90.0-
2023/1219.29-1.58-15.83215.0-47.3258.340.0因本年度運價較去年同期下跌,營業收入下降
2023/1119.60.76-22.29195.71-49.1957.220.0-
2023/1019.457.05-32.56176.11-51.0754.680.0因本年度運價較去年同期下跌,營業收入下降
2023/918.176.51-40.96156.65-52.6952.260.0因本年度運價較去年同期下跌,營業收入下降
2023/817.060.14-50.3138.48-53.8950.750.0因本年度運價較去年同期下跌,營業收入下降
2023/717.032.26-52.48121.43-54.3551.370.0因本年度運價較去年同期下跌,營業收入下降
2023/616.66-5.8-54.79104.39-54.6451.190.0因本年度運價較去年同期下跌,營業收入下降
2023/517.684.93-54.2687.74-54.6252.780.0因本年度運價較去年同期下跌,營業收入下降
2023/416.85-7.66-57.9570.05-54.7151.040.0因本年度運價較去年同期下跌,營業收入下降
2023/318.2514.53-56.8453.2-53.5753.20.0因本年度運價較去年同期下跌,營業收入下降
2023/215.93-16.21-48.2934.95-51.6657.870.0因本年度運價較去年同期下跌,營業收入下降
2023/119.02-17.02-54.1619.02-54.1667.160.0因海運及空運運費較去年同期大幅下降,營業收入較去年同期減少。
2022/1222.92-9.14-50.42408.135.0476.990.0因本年度海運運價較去年同期下跌,營業收入下降
2022/1125.23-12.54-43.2385.2112.5384.850.0-
2022/1028.84-6.28-29.15359.9820.8493.950.0-
2022/930.78-10.33-19.81331.1428.76100.950.0-
2022/834.33-4.24-1.17300.3637.28107.020.0-
2022/735.85-2.715.07266.0444.54111.360.0-
2022/636.84-4.7125.31230.1950.54115.590.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2022/538.67-3.5336.28193.3556.55121.040.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2022/440.08-5.2253.04154.6862.59113.190.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2022/342.2937.2381.98114.666.22114.60.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2022/230.81-25.7352.7772.3158.2118.540.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2022/141.49-10.2562.4941.4962.49132.140.0因海運運費較去年同期上漲,空運運費居高不下,營業收入大幅成長。
2021/1246.234.09115.26388.5371.93131.360.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/1144.419.09117.67342.367.38123.510.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/1040.716.07111.19297.8861.8113.830.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/938.3810.51113.96257.1756.03104.270.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/834.7311.4991.68218.7948.9595.280.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/731.155.9573.3184.0642.9488.920.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/629.43.6241.37152.938.0183.960.0-
2021/528.378.334.47123.537.2477.80.0-
2021/426.1912.6922.395.1351.469.60.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/323.2415.2140.8768.9466.4468.940.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/220.17-21.0171.3245.7183.3667.180.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2021/125.5418.8994.1425.5494.1467.420.0因海運運費大幅上漲,空運運費居高不下,營業收入大幅成長。
2020/1221.485.2642.46225.9831.1161.160.0-
2020/1120.45.8428.65204.530.0257.620.0-
2020/1019.287.4631.88184.0930.1755.330.0-
2020/917.94-0.9920.02164.8229.9754.030.0-
2020/818.120.824.38146.8831.356.890.0-
2020/717.97-13.5724.44128.7632.3465.930.0-
2020/620.8-23.4151.22110.7933.7269.360.0受到新冠肺炎的影響,航空公司貨運受限運能航班的大幅減量,造成運價大幅成長,因此中菲行6月份營業額較去年同期增加51.2%
2020/527.1626.8286.8589.9930.2365.060.0受到新冠肺炎的影響,航空公司貨運受限運能航班的大幅減量,造成運價大幅成長,因此中菲行5月份營業額較去年同期增加86.9%
2020/421.4129.858.0962.8315.1549.680.0受到新冠肺炎的影響,航空公司貨運受限運能航班的大幅減量,造成運價大幅成長,因此中菲行4月份營業額較去年同期增加58.1%
2020/316.540.1114.9141.420.9741.420.0-
2020/211.77-10.486.0924.93-6.5240.00.0-
2020/113.15-12.75-15.5113.15-15.5144.090.0-
2019/1215.08-4.93-4.47172.36-3.550.0N/A-
2019/1115.868.5-0.06157.28-3.460.0N/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)1413.687.18-60.966.01-62.81220.43-46.4717.2319.44.91-21.444.61-25.2810.81-58.0212.58-55.6410.24-59.67
2022 (9)1360.018.399.6616.160.19411.755.6114.43-3.356.25-9.426.171.9825.75-4.3128.364.0425.399.91
2021 (8)1367.9416.7797.5316.13114.49389.8769.8914.93-8.296.9029.76.0526.0426.91120.5727.26118.7823.1112.71
2020 (7)1260.08.49168.677.52155.78229.4928.9116.28-2.055.3287.994.80110.5312.2142.0612.46152.7410.86168.81
2019 (6)1260.03.1652.662.9477.11178.03-3.4816.6221.942.8382.582.2856.165.0476.844.9357.014.0453.61
2018 (5)1261.612.0725.451.667.79184.445.213.63-2.361.55-3.131.4616.82.851.423.1415.872.6327.05
2017 (4)1240.811.65-24.311.54-12.0175.338.5113.96-10.571.60-19.191.25-29.382.81-12.192.71-21.452.07-23.62
2016 (3)123-3.152.18103.741.75165.15161.583.9215.613.511.9896.041.7786.323.2103.823.4571.642.7197.81
2015 (2)127-1.551.07-35.150.66-57.42155.49-8.4415.088.11.01-41.280.95-33.11.57-46.232.01-30.211.37-35.98
2014 (1)1290.01.6563.371.55101.3169.8319.8313.9501.7201.4202.9266.862.8845.452.1463.36

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