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)16480.062.043.755.63-2.853.424.91-1.7210.8352.97-6.64262.31.924.1567.421.311.4930.99-1.81-8.6624.41-4.98-5.4681.30.1-4.8761.79-3.59-0.8533.07-7.08-7.8824.41-4.98-5.462.412.121.11
24Q2 (19)16471.981.983.55-1.392.313.26-2.692.527.0896.67-8.53257.352.896.6266.550.73-0.5431.56-0.47-6.6525.697.04-3.7581.222.41-0.4964.0910.213.8135.598.31-5.4725.697.04-3.751.340.010.84
24Q1 (18)16150.02.023.601.41-17.243.354.360.63.60-76.24-17.24250.11-0.218.0966.07-0.6-1.8331.712.49-13.3424.002.17-22.9879.312.26-6.3458.151.36-15.632.860.34-23.0324.002.17-22.98-0.34-3.31-1.70
23Q4 (17)16150.04.063.55-8.03-10.133.21-7.76-1.2315.1530.6-11.76250.64-0.488.066.470.06-2.4730.94-8.81-13.4523.49-9.02-15.3277.56-9.24-6.5157.37-7.94-6.3832.75-8.77-16.223.49-9.02-15.321.931.610.83
23Q3 (16)16150.02.223.8611.24-13.063.489.43-15.1211.6049.87-12.85251.854.3412.8966.43-0.72-6.6933.930.35-22.2125.82-3.26-21.0285.464.7-12.1862.320.94-11.135.90-4.65-19.7425.82-3.26-21.024.32-4.502.46
23Q2 (15)16152.026.043.47-20.23-16.793.18-4.5-19.77.7477.93-12.74241.374.3114.0366.91-0.58-5.7533.81-7.6-25.3626.69-14.35-21.8281.62-3.61-14.8861.74-10.39-10.737.65-11.81-20.0826.69-14.35-21.822.01-5.05-1.02
23Q1 (14)15832.09.174.3510.13-11.943.332.46-11.674.35-74.67-11.94231.4-0.2916.1367.30-1.25-6.6736.592.35-22.0731.1612.33-17.2884.682.07-9.4768.912.43-3.9142.699.24-17.4631.1612.33-17.281.87-0.45-9.13
22Q4 (13)1552-1.777.033.95-11.042.073.25-20.73-2.6917.1729.016.01232.074.0319.6868.15-4.27-6.6635.75-18.04-22.3727.74-15.14-8.8182.96-14.75-7.0961.28-12.589.1439.08-12.63-16.1727.74-15.14-8.814.71-2.28-8.60
22Q3 (12)15803.748.974.446.4716.544.103.5428.5313.3150.0621.77223.095.421.8371.190.28-3.143.62-3.71-6.9532.69-4.253.0697.311.4813.3570.11.3926.8144.73-5.05-7.4932.69-4.253.065.82-4.564.29
22Q2 (11)15235.035.034.17-15.5913.013.965.0425.328.8779.5524.75211.676.2319.5970.99-1.55-2.9845.30-3.51-5.0334.14-9.374.6395.892.5113.5969.14-3.5725.0347.11-8.91-4.7934.14-9.374.634.506.038.96
22Q1 (10)14500.05.04.9427.6537.223.7712.8738.14.94-66.6237.22199.262.7618.972.11-1.23-0.2246.951.954.537.6723.8321.1393.544.7624.2471.727.6944.2751.7210.948.2937.6723.8321.134.3314.618.79
21Q4 (9)14500.05.03.871.5719.443.344.734.1414.8035.4121.31193.915.922.1273.01-0.630.4146.05-1.7717.4730.42-4.13.5889.294.0143.4456.151.5725.3146.62-3.5812.1230.42-4.13.584.682.412.83
21Q3 (8)14500.05.03.813.2517.233.190.9522.2210.9353.7321.99183.113.4619.2373.470.412.1746.88-1.7214.3131.72-2.795.0385.851.6936.2955.28-0.0423.248.35-2.2814.4931.72-2.795.034.542.888.35
21Q2 (7)14505.04.923.692.528.573.1615.7534.477.1197.524.52176.995.6123.7873.171.252.9147.706.1718.9232.634.9212.8384.4212.1347.255.311.2739.4449.483.621.5732.634.9212.835.586.8012.70
21Q1 (6)13810.03.993.6011.1122.032.739.6425.813.60-70.4922.03167.595.5520.272.27-0.611.2244.9314.6215.6231.105.895.7575.2920.9538.9649.710.9126.6947.7614.8615.6731.105.895.754.475.402.52
20Q4 (5)13810.03.993.24-0.318.02.49-4.67.3312.2036.164.72158.783.39-3.0572.711.1120.8239.20-4.4114.2529.37-2.7514.4162.25-1.1710.7844.81-0.1312.3941.58-1.5417.8929.37-2.7514.41--0.00
20Q3 (4)1381-0.070.03.2513.240.02.6111.060.08.9656.920.0153.587.410.071.911.140.041.012.240.030.204.430.062.999.830.044.8713.140.042.233.760.030.204.430.0--0.00
20Q2 (3)13824.070.02.87-2.710.02.358.290.05.7193.560.0142.992.550.071.10-0.420.040.113.220.028.92-1.670.057.355.850.039.661.10.040.70-1.430.028.92-1.670.0--0.00
20Q1 (2)13280.00.02.95-1.670.02.17-6.470.02.95-74.680.0139.43-14.870.071.4018.640.038.8613.260.029.4114.570.054.18-3.580.039.23-1.610.041.2917.070.029.4114.570.0--0.00
19Q4 (1)13280.00.03.000.00.02.320.00.011.650.00.0163.780.00.060.180.00.034.310.00.025.670.00.056.190.00.039.870.00.035.270.00.025.670.00.0--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)
2024/1086.220.792.33855.995.82259.6N/A1.1215.38-
2024/985.54-2.614.58769.776.23262.30.01.5314.25-
2024/887.84-1.223.37684.236.43261.10.01.5512.72-
2024/788.935.454.5596.396.9260.950.01.6611.17-
2024/684.33-3.825.0507.467.33257.350.01.869.51-
2024/587.692.766.44423.137.81260.580.01.617.65-
2024/485.33-2.548.46335.448.17252.840.01.546.04-
2024/387.569.518.43250.118.08250.110.0-
2024/279.95-3.219.79162.557.89247.510.01.523.0-
2024/182.6-2.776.1182.66.11248.990.01.491.49-
2023/1284.964.349.3975.2612.6250.640.01.3919.83-
2023/1181.42-3.365.24890.2912.93247.460.01.5218.44-
2023/1084.253.019.46808.8713.76251.010.01.5916.91-
2023/981.79-3.7311.09724.6214.29251.850.01.5515.32-
2023/884.96-0.1513.15642.8314.71250.370.01.6413.77-
2023/785.15.9514.4557.8714.95247.790.01.7512.13-
2023/680.31-2.5112.44472.7715.04241.370.01.6710.38-
2023/582.384.7115.49392.4615.59241.80.01.538.71-
2023/478.67-2.5614.15310.0815.62232.240.01.787.18-
2023/380.7510.8810.37231.416.13231.40.02.225.4-
2023/272.82-6.4519.4150.6619.47228.390.01.533.19-
2023/177.840.1419.5377.8419.53232.940.01.661.66-
2022/1277.730.4716.23866.0820.02232.070.01.4721.51-
2022/1177.370.5120.61788.3520.41227.960.01.7120.05-
2022/1076.974.5522.38710.9920.38225.680.01.7818.34-
2022/973.62-1.9420.31634.0220.14223.090.01.6916.55-
2022/875.080.9421.99560.3920.12220.890.01.8114.86-
2022/774.384.1423.19485.3119.84217.130.01.9613.06-
2022/671.420.1219.29410.9319.25211.670.01.8711.09-
2022/571.333.520.33339.5119.24213.410.01.829.23-
2022/468.92-5.7919.13268.1818.95203.060.01.777.41-
2022/373.1619.9523.13199.2618.89199.260.02.285.64-
2022/260.99-6.3416.35126.116.56192.980.01.663.36-
2022/165.12-2.6216.7665.1216.76196.130.01.71.7-
2021/1266.874.2522.87721.621.32193.910.01.618.96-
2021/1164.141.9921.83654.7221.16188.220.01.617.36-
2021/1062.892.7821.61590.5821.09185.620.01.7415.76-
2021/961.19-0.5716.66527.6921.03183.110.01.5814.01-
2021/861.541.9320.89466.521.62181.790.01.6212.43-
2021/760.380.8420.19404.9621.73179.520.01.6410.81-
2021/659.870.9925.72344.5822.01176.990.01.719.17-
2021/559.282.4621.27284.7121.26176.540.01.557.46-
2021/457.85-2.6324.42225.4421.25169.670.01.535.91-
2021/359.4113.3523.92167.5920.2167.590.01.724.38-
2021/252.41-6.0117.79108.1818.25162.60.01.322.66-
2021/155.772.4618.6855.7718.68162.840.01.341.34-
2020/1254.423.38-8.19594.780.58158.780.01.213.5-
2020/1152.651.8-1.2540.351.56156.80.01.1912.3-
2020/1051.71-1.40.97487.711.87155.060.01.2311.11-
2020/952.453.022.37436.01.97153.580.01.199.88-
2020/850.911.34-0.53383.551.92148.750.01.28.69-
2020/750.235.48-0.4332.642.31146.720.01.157.48-
2020/647.62-2.57-1.96282.412.8142.990.01.056.33-
2020/548.885.12-4.7234.83.83143.310.01.115.28-
2020/446.49-3.021.34185.926.34138.930.01.024.17-
2020/347.947.751.91139.438.11139.430.01.13.15-
2020/244.49-5.320.8191.4811.67150.760.01.012.05-
2020/146.99-20.734.2146.994.21159.560.01.041.042020年起大陸子公司原銷貨業務改為不再承擔存貨風險之業務模式,銷貨業務型態改變,故營收成長率為4.22%。
2019/1259.2811.2428.13591.3217.150.0N/A1.0411.9-
2019/1153.294.0519.62532.0416.040.0N/A1.0810.86-
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)16154.0614.97-11.7313.20-12.52975.2612.6166.77-5.3433.77-20.8926.71-18.74329.31-10.93362.13-7.92250.34-8.04
2022 (9)15527.0316.9614.5915.0921.5866.0820.0270.54-3.3642.69-8.032.874.52369.7110.41393.2613.48272.2225.77
2021 (8)14505.014.8021.3112.4228.97721.621.3272.991.6446.4016.5531.456.65334.8541.43346.5440.5216.4428.4
2020 (7)13813.9912.204.729.639.56594.780.5971.8119.1339.8113.3929.498.34236.7614.04246.6513.42168.578.97
2019 (6)13282.9511.6512.348.7915.05591.3217.1660.28-2.1435.11-1.9327.22-1.09207.6214.9217.4715.37154.6915.71
2018 (5)129010.7310.3725.097.6440.44504.7321.7561.60-0.6835.8015.4127.5214.05180.6940.54188.539.08133.6938.44
2017 (4)11652.288.2930.355.4449.04414.559.0762.02-0.4331.0233.4824.1320.95128.5745.54135.5334.7696.5733.33
2016 (3)11390.06.365.653.65-1.62380.083.262.294.5323.24-3.6119.952.1588.34-0.51100.574.3872.435.54
2015 (2)11394.026.02-3.373.713.63368.286.5859.592.5624.11-4.8519.53-5.788.791.3996.35-0.4368.630.56
2014 (1)10959.946.235.413.5810.15345.5313.6258.10025.34020.71087.578.8896.7712.8268.2516.01

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