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(%)
24Q1 (20)990.020.730.17136.96128.81-0.95-1087.5-171.430.17105.01128.8113.1620.62132.9229.94-22.89-7.13-1.60-215.9486.124.51170.14133.14-0.21-240.067.690.16135.56132.656.76441.41148.534.51170.14133.1445.95107.58-495.23
23Q4 (19)990.019.28-0.4678.2-107.74-0.0897.0593.16-3.39-15.31-145.7510.9171.2781.8338.8343.623.581.38103.28104.82-6.4381.02-108.630.15105.6108.72-0.4578.47-109.07-1.9893.97-102.7-6.4381.02-108.6318.50-174.65-422.63
23Q3 (18)9920.7319.28-2.11-427.5-379.55-2.71-942.31-218.82-2.94-196.97-300.06.37-34.2614.1627.04-15.21-14.05-42.08-1419.12-173.6-33.87-1813.56-270.57-2.68-964.52-211.63-2.09-533.33-464.86-32.85-1429.96-365.96-33.87-1813.56-270.5718.62-197.65-458.30
23Q2 (17)820.028.12-0.4032.2-221.21-0.2625.71-73.33-0.99-67.8-139.929.6971.540.6431.89-1.09-18.853.19127.67514.29-1.7786.99-179.370.31147.69720.0-0.3332.65-257.142.47117.73-44.24-1.7786.99-179.3732.84-38.8747.90
23Q1 (16)82-1.226.15-0.59-109.93-127.44-0.3570.09-135.35-0.59-107.96-127.445.65-5.8339.8532.242.61-49.12-11.5359.73-134.44-13.61-118.27-139.03-0.6562.21-148.15-0.49-109.88-135.25-13.93-118.99-132.0-13.61-118.27-139.030.85670.0316.22
22Q4 (15)830.027.695.941450.0-49.27-1.17-37.6565.997.41404.08-34.546.07.53246.8231.42-0.13-18.71-28.63-86.1520.874.50915.1-83.19-1.72-100.0-177.424.961440.54-35.2573.351140.43-87.8674.50915.1-83.19-5.74608.34-252.16
22Q3 (14)8329.6925.76-0.44-233.33-1000.0-0.85-466.67-4150.01.47-40.73476.925.58-19.01402.731.46-19.95-52.36-15.38-1897.4-224.47-9.14-509.87-368.72-0.86-1620.0-1620.0-0.37-276.19-1133.33-7.05-259.14-29.83-9.14-509.87-368.7225.77-158.99-290.91
22Q2 (13)64-1.541.590.33-84.65200.0-0.15-115.15-129.412.4815.35788.896.8970.54327.9539.30-37.98-57.55-0.77-102.3-101.822.23-93.6-47.9-0.05-103.7-107.350.21-84.89200.04.43-89.82-71.462.23-93.6-47.9102.03-83.156.81
22Q1 (12)650.03.172.15-81.64557.450.99128.781880.02.15-81.01557.454.04133.53251.363.3763.96-30.1233.48192.61202.4434.87-92.13236.211.35317.74938.461.39-81.85579.3143.53-92.8334.0334.87-92.13236.2194.6914646.68-8485.61
21Q4 (11)65-1.524.8411.7129375.02109.43-3.44-17100.0-3722.2211.323002.561143.961.7355.8618.4938.65-41.47-52.19-36.15-662.66-1285.06443.0922822.561849.36-0.62-1140.0-1450.07.6625633.332221.21604.1911226.892212.25443.0922822.561849.3612.4014619.32-8601.96
21Q3 (10)664.7634.69-0.04-136.3689.74-0.02-103.92-120.0-0.39-8.33-179.591.11-31.064.7266.04-28.66-17.86-4.74-111.23-129.24-1.95-145.5689.28-0.05-107.35-129.41-0.03-142.8684.21-5.43-134.9951.78-1.95-145.5689.284.47-6.48408.04
21Q2 (9)630.026.00.11123.4-45.00.51920.027.5-0.3623.4-140.451.6140.011.8192.572.077.6642.22281.3928.174.28116.72-37.520.68423.0844.680.07124.14-30.015.52183.4431.194.28116.72-37.529.38-32.64537.78
21Q1 (8)631.6128.57-0.47-188.68-169.120.05155.56-91.8-0.47-151.65-169.121.15-21.23-22.8290.6912.185.5311.07524.14-78.6-25.60-212.63-216.680.13425.0-83.12-0.29-187.88-187.88-18.60-171.18-154.85-25.60-212.63-216.688.2623.61-17.22
20Q4 (7)6226.5329.170.53235.9160.92-0.09-190.067.860.9185.71-86.561.4637.74-2.0180.840.55-10.0-2.61-116.185.5422.73224.96179.84-0.04-123.5385.190.33273.68178.5726.13332.06195.8522.73224.96179.845.68-29.55-132.50
20Q3 (6)49-2.02.08-0.39-295.081.940.10-75.0118.520.49-44.94-93.591.06-26.3949.380.40-6.4923.6916.21-50.79119.03-18.19-365.5587.690.17-63.83127.87-0.19-290.081.9-11.26-195.1892.87-18.19-365.5587.69-14.88-182.80-54.72
20Q2 (5)502.044.170.20-70.59-97.950.40-34.43126.320.8930.88-90.961.44-3.3627.4385.980.0523.8432.94-36.34125.576.85-68.78-98.340.47-38.96132.190.1-69.7-97.8711.83-65.11-97.166.85-68.78-98.34--0.00
20Q1 (4)492.080.00.68178.160.00.61317.860.00.68-89.960.01.490.00.085.94-4.320.051.74386.650.021.94177.060.00.77385.190.00.33178.570.033.91224.390.021.94177.060.0--0.00
19Q4 (3)480.00.0-0.8759.720.0-0.2848.150.06.77-11.50.01.49109.860.089.8238.180.0-18.0578.80.0-28.4780.730.0-0.2755.740.0-0.4260.00.0-27.2682.730.0-28.4780.730.0--0.00
19Q3 (2)480.00.0-2.16-122.180.0-0.5464.470.07.65-22.340.00.71-37.170.065.00-6.380.0-85.1633.880.0-147.76-135.770.0-0.6158.220.0-1.05-122.390.0-157.88-137.910.0-147.76-135.770.0--0.00
19Q2 (1)480.00.09.740.00.0-1.520.00.09.850.00.01.130.00.069.430.00.0-128.800.00.0413.070.00.0-1.460.00.04.690.00.0416.410.00.0413.070.00.0--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)
2024/64.8230.3532.025.4763.0212.19N/A新增子公司營收
2024/53.70.556.9420.6572.4711.8N/A新增子公司營收
2024/43.67-16.9628.1716.9699.0511.73N/A新增子公司營收
2024/34.4321.927.1613.28135.013.280.69新增子公司營收
2024/23.63-30.52249.818.86307.8913.260.69新增子公司營收
2024/15.2318.74361.085.23361.0812.960.7新增子公司營收
2023/124.431.9252.0232.3741.7110.621.0新增子公司營收
2023/113.3415.6674.6727.9640.228.261.29新增子公司營收及子公司營收增加
2023/102.8841.0790.5624.6336.576.491.64新增子公司營收及子公司營收增加
2023/92.0430.97-19.9621.7531.626.121.43-
2023/81.56-38.04-5.0419.741.067.731.13-
2023/72.52-30.9777.418.1447.219.620.91新增子公司營收
2023/63.655.615.0915.6243.279.970.74-
2023/53.4620.52108.3811.9754.839.80.75新增子公司營收
2023/42.87-17.6241.178.5240.217.391.0-
2023/33.48235.35249.985.6539.725.651.49新增子公司營收
2023/21.04-8.4228.332.17-28.825.071.66-
2023/11.13-60.84-49.441.13-49.445.941.42-
2022/122.8951.58366.3222.84308.246.320.35新增子公司營收
2022/111.9126.18248.0419.94300.995.980.37新增子公司營收
2022/101.51-40.74185.8818.03307.565.710.39新增子公司營收
2022/92.5555.39332.2516.52324.095.620.53新增子公司營收
2022/81.6415.74439.7813.97322.636.230.48新增子公司營收
2022/71.42-55.21485.6912.32310.746.250.48新增子公司營收
2022/63.1791.2354.0810.9295.376.860.37新增子公司營收
2022/51.66-18.34316.757.73275.464.680.54新增子公司營收
2022/42.03104.21316.696.08265.583.830.66新增子公司營收
2022/30.9922.96122.124.04244.374.040.19新增子公司營收
2022/20.81-63.92240.753.05319.683.670.2新增子公司營收
2022/12.24261.12357.972.24357.973.410.22權利金收入增加及新增子公司營收
2021/120.6213.1349.215.592.621.70.45-
2021/110.553.6447.434.97-1.221.670.46-
2021/100.53-10.4-20.624.42-5.11.420.54-
2021/90.5994.0456.743.9-2.511.140.8新增合正科技(5381)營業收入
2021/80.325.58-33.773.3-8.681.250.73-
2021/70.24-65.275.73.0-5.031.340.68-
2021/60.775.48-15.172.76-5.871.580.01-
2021/50.4-18.3657.872.06-2.241.330.01權利金收入增加
2021/40.498.8534.571.66-10.41.170.01-
2021/30.4588.64-5.441.17-21.321.170.01-
2021/20.24-51.5-48.510.73-28.691.140.01-
2021/10.4917.65-12.340.49-12.341.280.01-
2020/120.4211.79-10.125.45-3.621.450.01-
2020/110.37-44.19-22.725.03-3.041.420.01-
2020/100.6776.9121.934.66-1.021.50.01-
2020/90.38-18.0144.984.0-4.041.070.01-
2020/80.46100.46117.653.62-7.31.510.01權利金增加
2020/70.23-72.13-4.893.16-14.451.30.01-
2020/60.82226.63203.942.93-15.121.440.01權利金收入
2020/50.25-30.4-32.72.11-33.771.090.01-
2020/40.36-23.51-25.621.85-33.911.30.01-
2020/30.472.72-27.51.49-35.651.490.01-
2020/20.46-17.44-65.591.02-38.841.480.01權利金減少
2020/10.5620.6470.650.5670.651.50.01銷貨增加
2019/120.46-3.88-72.65.66-33.941.490.01權利金減少
2019/110.48-11.94-42.95.19-24.441.290.02-
2019/100.55110.3624.324.71-21.861.020.02-
2019/90.2623.07-71.174.16-25.50.710.03權利金收入減少
2019/80.21-12.4-31.473.9-16.710.0N/A-
2019/70.24-10.96-48.763.69-15.670.0N/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)9919.28-3.390-3.40032.6244.8533.33-15.79-8.800-11.650-2.870-2.860-3.350
2022 (9)8327.697.38-34.34-1.17022.52302.8639.58-43.67-5.67024.53-81.48-1.2806.07-41.756.19-16.46
2021 (8)654.8411.241148.89-2.9105.592.5770.27-15.852.29-90.96132.481181.240.13-90.5810.421008.517.411200.0
2020 (7)6229.170.90-86.471.0205.45-3.7183.51-0.4925.32010.34-81.931.3800.94-72.020.57-82.52
2019 (6)480.06.65261.41-2.2905.66-33.8883.92-7.24-38.45057.23473.45-2.1803.36141.733.26270.45
2018 (5)480.01.84384.210.97234.488.568.4990.477.2917.11269.559.98724.791.46294.591.39456.00.88388.89
2017 (4)482.130.3800.2907.8912.2384.322.164.6301.2100.3700.2500.180
2016 (3)472.17-2.900-1.0707.03-7.1382.54-1.48-13.280-20.110-0.930-1.240-1.370
2015 (2)464.553.8600.7707.57127.3383.78-0.3112.28023.3100.9301.9301.760
2014 (1)4418.92-0.820-0.3003.3310.6384.040-6.930-10.160-0.230-0.290-0.360

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