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(%)
24Q2 (20)1191.711.710.33725.0106.250.28380.0833.330.38850.0533.333.555.5642.8626.4346.5921.5211.68314.31234.6711.21431.2850.070.41441.67355.560.39680.0116.6713.53483.1947.3911.21431.2850.0723.70432.50-260.00
24Q1 (19)1170.00.00.04140.0140.0-0.10-900.0-66.670.04-55.56140.02.25-8.16-12.4518.038.757.96-5.45-968.63-82.892.11142.2146.17-0.12-1100.0-50.00.05141.67141.672.32148.03145.42.11142.2146.17-6.96-15.72-507.14
23Q4 (18)1170.00.0-0.10-171.43-176.92-0.01-114.29-103.450.09-55.0-88.462.45-5.77-23.9116.58-25.85-37.34-0.51-114.25-104.99-5.00-177.52-204.82-0.01-111.11-103.03-0.12-170.59-180.0-4.83-166.8-212.85-5.00-177.52-204.820.18-91.979.52
23Q3 (17)1170.00.00.14-12.5-70.830.07133.33-73.080.20233.33-69.232.66.12-37.9522.362.83.093.582.58-66.766.45-13.65-52.150.090.0-80.00.17-5.56-70.187.23-21.24-57.356.45-13.65-52.150.73123.75141.67
23Q2 (16)1170.00.00.16260.023.080.03150.050.00.06160.0-62.52.45-4.67-34.4921.7530.2439.513.49217.11112.87.47263.4689.590.09212.550.00.18250.020.09.18279.6581.427.47263.4689.59-12.4341.5414.66
23Q1 (15)1170.00.0-0.10-176.92-350.0-0.06-120.69-100.0-0.10-112.82-350.02.57-20.19-4.4616.70-36.8912.53-2.98-129.16-198.0-4.57-195.81-387.42-0.08-124.24-166.67-0.12-180.0-400.0-5.11-219.39-342.18-4.57-195.81-387.42-21.67-124.92-54.58
22Q4 (14)1170.00.00.13-72.92230.00.2911.54462.50.7820.0262.53.22-23.150.026.4621.9990.3610.22-5.11598.544.77-64.61237.860.33-26.67571.430.15-73.68236.364.28-74.75279.084.77-64.61237.86-5.5698.16605.77
22Q3 (13)1170.00.00.48269.23580.00.261200.0360.00.65306.25271.054.1912.0344.4821.6939.1384.1310.77556.71347.0213.48242.13424.820.45650.0446.150.57280.0575.016.95234.98496.0313.48242.13424.8225.53247.12683.34
22Q2 (12)1170.00.00.13225.0192.860.02166.67120.00.16300.0157.143.7439.0350.215.595.0518.381.64264.0132.353.94147.8158.030.06300.0146.150.15275.0188.245.06139.81173.443.94147.8158.0311.29182.50114.58
22Q1 (11)1170.00.00.04140.0128.57-0.0362.588.890.04108.33128.572.69-16.4631.2214.846.76123.16-1.0051.2293.581.59145.95120.25-0.0357.1490.620.04136.36125.02.11188.28127.31.59145.95120.25-2.7270.0041.25
21Q4 (10)1170.00.0-0.100.0-42.86-0.0820.055.56-0.48-26.32-2500.03.2211.0323.8513.9018.014.69-2.0552.9879.86-3.4616.63-2.98-0.0746.1573.08-0.118.33-22.22-2.3944.1654.48-3.4616.63-2.9813.7514.2910.00
21Q3 (9)1170.00.0-0.1028.57-166.67-0.100.0-433.33-0.38-35.71-522.222.916.473.211.78-10.55-38.42-4.3614.0-427.82-4.1538.88-165.25-0.130.0-425.0-0.1229.41-166.67-4.2837.88-168.26-4.1538.88-165.2518.9614.2931.48
21Q2 (8)1170.01.74-0.140.0-187.5-0.1062.96-433.33-0.28-100.0-366.672.4921.46-12.0113.1798.05-37.67-5.0767.44-272.45-6.7913.5-204.78-0.1359.38-262.5-0.17-6.25-194.44-6.8910.87-181.83-6.7913.5-204.780.16-50.006.48
21Q1 (7)1170.00.0-0.14-100.036.36-0.27-50.0-12.5-0.14-800.036.362.05-21.1565.326.65-45.13207.87-15.57-52.9545.64-7.85-133.6361.8-0.32-23.0811.11-0.16-77.7838.46-7.73-47.2470.06-7.85-133.6361.8-14.31-123.33-375.00
20Q4 (6)1170.00.0-0.07-146.670.0-0.18-700.0-500.00.02-77.78-89.472.6-7.47-1.1412.12-36.64-28.24-10.18-865.41-128.76-3.36-152.83-13.13-0.26-750.0-116.67-0.09-150.0-12.5-5.25-183.7312.5-3.36-152.83-13.13-4.09-76.46-350.00
20Q3 (5)1171.740.00.15-6.25-11.760.030.0-57.140.09250.0-65.382.81-0.71-14.3319.13-9.47-10.651.33-54.76-67.646.36-1.852.250.04-50.0-69.230.180.0-10.06.27-25.53-20.436.36-1.852.25--0.00
20Q2 (4)115-1.710.00.16172.730.00.03112.50.0-0.0672.730.02.83128.230.021.13878.240.02.94110.270.06.48131.530.00.08122.220.00.18169.230.08.42132.610.06.48131.530.0--0.00
20Q1 (3)1170.00.0-0.22-214.290.0-0.24-700.00.0-0.22-215.790.01.24-52.850.02.16-87.210.0-28.64-543.60.0-20.55-591.920.0-0.36-200.00.0-0.26-225.00.0-25.82-330.330.0-20.55-591.920.0--0.00
19Q4 (2)1170.00.0-0.07-141.180.0-0.03-142.860.00.19-26.920.02.63-19.820.016.89-21.110.0-4.45-208.270.0-2.97-147.750.0-0.12-192.310.0-0.08-140.00.0-6.00-176.140.0-2.97-147.750.0--0.00
19Q3 (1)1170.00.00.170.00.00.070.00.00.260.00.03.280.00.021.410.00.04.110.00.06.220.00.00.130.00.00.20.00.07.880.00.06.220.00.0--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)
2024/71.15-10.1120.126.8915.343.56N/A
2024/61.2812.1955.975.7514.433.50.74營收上升主要為客戶需求增加
2024/51.145.147.284.476.343.160.82-
2024/41.0815.4225.63.33-2.862.471.04-
2024/30.94106.69-8.162.25-12.412.251.03-
2024/20.45-47.16-21.811.31-15.222.181.06-
2024/10.86-0.92-11.260.86-11.262.560.91-
2023/120.873.42-15.0610.07-27.272.450.91-
2023/110.8412.11-17.579.21-28.252.470.9-
2023/100.75-15.58-31.898.37-29.162.390.93-
2023/90.8916.36-40.467.62-28.882.60.9-
2023/80.76-20.32-46.466.74-27.022.530.93-
2023/70.9516.7-30.555.98-23.482.550.92-
2023/60.825.94-39.815.02-21.972.451.08-
2023/50.77-10.36-40.524.2-17.192.651.0-
2023/40.86-15.61-20.543.43-9.172.461.08-
2023/31.0275.98-7.332.57-4.592.571.14-
2023/20.58-40.045.321.55-2.692.571.14-
2023/10.97-5.15-6.930.97-6.933.00.98-
2022/121.020.36-20.1513.8529.873.131.12-
2022/111.02-7.35-6.2212.8336.683.60.97-
2022/101.1-26.2128.8611.8242.284.010.87-
2022/91.494.6379.0210.7243.814.280.87因應通膨及交期較長故客戶提高庫存使營收增加
2022/81.423.3429.169.2339.44.160.9-
2022/71.381.1440.597.8141.434.030.93-
2022/61.364.6965.356.4341.623.741.12因應通膨及交期較長故客戶提高庫存使營收增加
2022/51.319.7445.925.0836.373.481.2-
2022/41.08-1.5738.33.7833.372.741.53-
2022/31.1100.0239.152.6931.492.691.52-
2022/20.55-47.0253.281.5926.662.871.42因缺料問題趨緩,故相較去年同期營收成長
2022/11.04-18.6315.981.0415.983.41.2-
2021/121.2817.8747.9410.6712.583.211.08-
2021/111.0827.328.419.399.032.771.25-
2021/100.852.51-2.928.36.932.781.24-
2021/90.83-24.5-9.147.458.182.911.01-
2021/81.112.4830.536.6210.842.91.01-
2021/70.9818.95-6.665.527.62.691.09-
2021/60.82-7.6-11.414.5411.262.51.08-
2021/50.8913.49-14.593.7217.942.471.09-
2021/40.78-0.97-9.842.8333.971.941.4-
2021/30.79120.3396.942.0564.622.051.02去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。
2021/20.36-59.9145.211.2649.182.120.98-
2021/10.93.7850.830.950.832.60.8去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。
2020/120.862.3-3.599.47-17.622.590.7-
2020/110.84-3.76-4.998.61-18.812.640.68-
2020/100.88-4.050.257.77-20.072.630.68-
2020/90.918.46-5.86.89-22.082.810.76-
2020/80.84-19.57-24.325.97-24.092.820.75-
2020/71.0512.91-13.655.13-24.053.020.7-
2020/60.93-10.92-4.034.08-26.332.840.76-
2020/51.0419.81-7.623.16-31.042.310.93-
2020/40.87116.31-8.262.11-38.71.521.42-
2020/30.462.46-56.881.24-50.241.241.54疫情影響
2020/20.25-58.36-52.940.84-46.31.741.1疫情影響
2020/10.59-33.66-42.940.59-42.942.380.8-
2019/120.90.82-14.5811.56.312.660.7-
2019/110.891.54-13.0410.618.552.730.68-
2019/100.88-9.85-16.129.7211.082.960.63-
2019/90.97-12.869.538.8414.760.0N/A-
2019/81.11-8.2211.857.8715.440.0N/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)1170.00.09-88.460.03-94.3410.07-27.2919.36-2.320.89-84.891.10-83.230.09-89.020.16-85.450.11-87.91
2022 (9)1170.00.7800.53013.8529.9219.8268.545.8906.5600.8201.100.910
2021 (8)1170.0-0.480-0.56010.6612.5711.76-24.52-5.980-5.270-0.640-0.530-0.560
2020 (7)1170.00.02-89.47-0.3709.47-17.2915.58-18.94-5.2800.20-89.64-0.50-0.0400.02-90.91
2019 (6)1170.00.1958.33-0.08011.456.2219.22-3.66-0.3001.9345.11-0.0300.28115.380.2257.14
2018 (5)1170.00.12-42.860.00010.78-7.3919.95-28.98-0.1301.33-36.67-0.0100.13-62.860.14-41.67
2017 (4)1170.00.21110.00.39550.011.645.4328.0922.44.99319.332.10100.00.58346.150.3594.440.24100.0
2016 (3)1173.540.10-72.220.06100.011.04-7.322.959.971.19-20.671.05-69.570.13-27.780.18-67.270.12-70.73
2015 (2)1138.650.36-18.180.03200.011.910.3420.873.111.5064.843.45-15.020.1863.640.55-5.170.41-14.58
2014 (1)1049.470.44266.670.01011.8711.5620.2400.9104.0600.1100.58286.670.48269.23

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