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)94-1.05-1.050.58-12.1223.40.55-15.3822.221.7747.519.595.67-12.775.1924.403.659.6111.68-1.3517.279.58-0.4217.550.66-14.2922.220.54-14.2922.7311.95-2.1316.79.58-0.4217.559.145.054.81
24Q2 (19)950.00.00.6622.2237.50.6525.041.31.20122.2218.816.531.0511.6823.54-9.614.9411.84-3.8224.769.62-5.8722.70.7726.2340.00.6323.5336.9612.21-3.9321.739.62-5.8722.723.2036.1141.29
24Q1 (18)950.00.00.5450.01.890.5257.584.00.54-70.651.894.9615.35-11.2726.046.5911.9512.3134.5416.2410.2228.3914.570.6156.413.390.5150.02.012.7128.014.7110.2228.3914.57-2.4313.3015.45
23Q4 (17)950.00.00.36-23.42.860.33-26.67-5.711.8424.32-5.644.3-20.22-15.3524.439.7515.519.15-8.1313.527.96-2.3320.610.39-27.78-4.880.34-22.730.09.93-3.0319.067.96-2.3320.61-13.80-12.74-14.42
23Q3 (16)950.00.00.47-2.08-4.080.45-2.17-6.251.4846.53-6.925.39-7.39-5.9322.268.694.99.964.950.918.153.950.740.54-1.82-5.260.44-4.35-4.3510.242.091.598.153.950.74-1.64-5.75-5.08
23Q2 (15)950.00.00.48-9.43-12.730.46-8.0-16.361.0190.57-8.185.824.116.7920.48-11.95-10.659.49-10.39-20.327.84-12.11-17.650.55-6.78-15.380.46-8.0-11.5410.03-9.48-16.357.84-12.11-17.657.0721.0017.43
23Q1 (14)950.00.00.5351.43-3.640.5042.86-7.410.53-72.82-3.645.5910.04-1.4123.269.98-2.3110.5931.39-5.878.9235.15-2.830.5943.9-7.810.547.06-3.8511.0832.85-3.068.9235.15-2.83-0.6511.437.89
22Q4 (13)950.00.00.35-28.57-7.890.35-27.08-7.891.9522.6424.25.08-11.3410.4321.15-0.33-5.798.06-18.34-15.66.60-18.42-14.510.41-28.07-6.820.34-26.09-5.568.34-17.26-13.496.60-18.42-14.51-3.10-19.74-19.91
22Q3 (12)950.00.00.49-10.9119.510.48-12.7317.071.5944.5533.615.735.149.3521.22-7.423.929.87-17.136.938.09-15.029.920.57-12.3118.750.46-11.5417.9510.08-15.939.098.09-15.029.920.63-5.46-5.44
22Q2 (11)950.00.00.550.025.00.551.8525.01.10100.039.245.45-3.8825.8722.92-3.74-8.5811.915.87-0.589.523.7-1.650.651.5625.00.520.023.8111.994.9-1.079.523.7-1.659.6922.3721.98
22Q1 (10)950.00.00.5544.7461.760.5442.1168.750.55-64.9761.765.6723.2646.1323.816.06-3.5611.2517.813.649.1818.9110.070.6445.4568.420.5244.4462.511.4318.5710.229.1818.9110.075.5318.7117.39
21Q4 (9)950.00.00.38-7.32-13.640.38-7.32-15.561.5731.9314.64.6-12.2113.8622.459.94-8.299.553.47-25.857.724.89-25.840.44-8.33-15.380.36-7.69-14.299.644.33-25.57.724.89-25.844.40-7.07-7.07
21Q3 (8)950.00.00.41-6.8224.240.41-6.8224.241.1950.6327.965.2421.0231.020.42-18.55-14.889.23-22.95-5.537.36-23.97-5.880.48-7.6923.080.39-7.1425.819.24-23.76-5.427.36-23.97-5.8816.3111.2915.34
21Q2 (7)950.00.00.4429.4125.710.4437.525.710.79132.3531.674.3311.627.3525.071.54-1.9611.9821.0110.219.6816.070.830.5236.8440.540.4231.2527.2712.1216.8812.229.6816.070.833.823.344.30
21Q1 (6)950.00.00.34-22.7336.00.32-28.8918.520.34-75.1836.03.88-3.9614.4524.690.8615.489.90-23.1442.248.34-19.8818.630.38-26.9258.330.32-23.8133.3310.37-19.8652.958.34-19.8818.63-1.485.303.73
20Q4 (5)950.00.00.4433.33120.00.4536.36104.551.3747.31136.214.041.0-11.9824.482.0471.5512.8831.83222.8110.4133.12156.40.5233.33188.890.4235.48121.0512.9432.45265.5410.4133.12156.4--0.00
20Q3 (4)950.00.00.33-5.710.00.33-5.710.00.9355.00.04.017.650.023.99-6.180.09.77-10.120.07.82-18.540.00.395.410.00.31-6.060.09.77-9.540.07.82-18.540.0--0.00
20Q2 (3)950.00.00.3540.00.00.3529.630.00.60140.00.03.40.290.025.5719.60.010.8756.180.09.6036.560.00.3754.170.00.3337.50.010.8059.290.09.6036.560.0--0.00
20Q1 (2)950.00.00.2525.00.00.2722.730.00.25-56.90.03.39-26.140.021.3849.820.06.9674.440.07.0373.150.00.2433.330.00.2426.320.06.7891.530.07.0373.150.0--0.00
19Q4 (1)950.00.00.200.00.00.220.00.00.580.00.04.590.00.014.270.00.03.990.00.04.060.00.00.180.00.00.190.00.03.540.00.04.060.00.0--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)
2024/91.941.5910.7117.141.975.670.24-
2024/81.915.212.4815.190.956.020.22-
2024/71.82-20.742.4913.280.746.230.22-
2024/62.298.0721.0511.460.466.50.14-
2024/52.121.7913.569.17-3.635.890.15-
2024/42.0823.91.567.05-7.835.080.18-
2024/31.6828.0-8.534.96-11.284.960.16-
2024/21.31-33.12-35.713.28-12.624.480.18-
2024/11.9763.214.991.9714.994.680.17-
2023/121.2-20.12-33.2721.1-3.784.30.17-
2023/111.51-5.07-14.719.9-1.144.850.15-
2023/101.59-9.495.418.390.165.210.14-
2023/91.75-5.95-4.0916.8-0.35.390.16-
2023/81.875.21-10.0715.050.155.530.16-
2023/71.77-6.39-3.0213.181.795.540.16-
2023/61.891.38-3.3611.412.595.820.23-
2023/51.87-8.958.989.523.865.760.23-
2023/42.0511.5715.787.652.685.940.22-
2023/31.84-10.03-15.765.59-1.45.590.27-
2023/22.0419.6353.523.757.585.560.27本月營收成長53.53%,主係部份商品因船期因素,延後至2月到港出貨
2023/11.71-5.29-20.771.71-20.775.280.28-
2022/121.82.117.2221.9321.585.080.22-
2022/111.7717.3123.2520.1321.985.10.22-
2022/101.51-17.65-7.3918.3621.865.410.2-
2022/91.83-11.82-11.5316.8625.45.730.16-
2022/82.0813.4631.5315.0332.125.860.15-
2022/71.83-6.7214.9912.9532.225.50.16-
2022/61.9614.3429.0811.1235.565.450.32-
2022/51.71-3.2819.769.1637.035.670.3-
2022/41.77-18.8228.977.4541.745.290.33-
2022/32.1863.9647.475.6746.265.670.18-
2022/21.33-38.2626.683.4945.525.030.2-
2022/12.1640.1360.242.1660.245.130.2本月營收成長60.24%,主係新增水產產品品項、國內客戶春節前備貨、以及國內外客戶因船運因素而延後至1月出貨。
2021/121.547.355.5918.0421.654.60.28-
2021/111.43-11.8520.9816.523.45.130.25-
2021/101.63-21.3316.915.0723.645.270.24-
2021/92.0731.168.7713.4424.55.240.32本月因疫情緩解,各通路銷售回溫,是以較去年同期因疫情影響之低基期營收而大幅成長
2021/81.58-0.822.0611.3718.844.690.36-
2021/71.594.697.019.7918.334.540.37-
2021/61.526.089.098.220.814.330.49-
2021/51.434.1646.226.6923.834.290.49-
2021/41.37-7.1833.765.2518.873.910.54-
2021/31.4840.8527.973.8814.363.880.26-
2021/21.05-21.916.152.47.313.860.26-
2021/11.35-7.651.291.351.293.990.25-
2020/121.4622.99-8.6514.83-15.74.040.17-
2020/111.19-14.82-3.4313.37-16.413.80.18-
2020/101.3913.56-21.1312.19-17.483.910.17-
2020/91.23-5.17-23.9310.79-16.994.00.23-
2020/81.29-13.02-7.169.57-16.014.170.22-
2020/71.496.72-11.098.28-17.243.860.24-
2020/61.3942.19-1.56.79-18.473.40.3-
2020/50.98-4.71-34.515.4-21.943.160.32-
2020/41.03-11.2-24.24.42-18.473.090.33-
2020/31.1627.84-23.43.39-16.573.390.27-
2020/20.91-31.89-4.572.23-12.533.830.23-
2020/11.33-16.72-17.231.33-17.234.150.22-
2019/121.630.0212.5117.597.84.590.13-
2019/111.23-30.43-3.4416.07.350.0N/A-
2019/101.769.5225.0314.778.350.0N/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)950.01.83-5.181.73-9.4221.1-3.7822.480.819.83-4.668.23-1.792.08-7.962.18-5.221.74-5.43
2022 (9)950.01.9323.721.9124.0321.9321.5622.30-2.9210.311.888.381.952.2623.52.324.321.8424.32
2021 (8)950.01.5613.871.5410.7918.0421.6522.97-3.8510.12-1.088.22-6.061.8320.391.8522.521.4813.85
2020 (7)950.01.37136.211.39127.8714.83-15.6923.8961.5310.23169.928.75178.661.52126.871.51135.941.3136.36
2019 (6)950.00.5870.590.61110.3417.597.7814.792.353.7963.363.1459.390.6776.320.6452.380.5571.88
2018 (5)950.00.3421.430.29-23.6816.32-10.5314.458.482.3213.171.9734.930.382.70.4250.00.3218.52
2017 (4)950.00.28-24.320.38-15.5618.24-9.3913.3212.52.0517.821.46-16.090.375.710.280.00.27-22.86
2016 (3)950.00.3742.310.45150.020.131.0511.8415.41.74107.141.7443.80.35105.880.2816.670.3545.83
2015 (2)950.00.2685.710.18350.019.92-0.9910.265.230.84127.031.2183.330.17112.50.2450.00.2484.62
2014 (1)950.00.14-33.330.04-80.020.126.349.7500.3700.6600.08-57.890.16-20.00.13-35.0

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