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)1130.00.0-1.6116.58-151.56-1.3112.67-95.52-5.99-36.76-187.985.2-10.34-28.47-6.1357.31-2143.33-34.97-17.11-159.61-41.65-6.85-281.76-1.82-5.2-85.71-1.8216.89-149.32-41.46-7.86-217.21-41.65-6.85-281.76-16.9118.9026.10
24Q2 (19)1130.00.0-1.9321.22-319.57-1.5039.52-206.12-4.38-78.78-204.175.8-23.48-18.19-14.3639.43-1050.99-29.8620.65-131.47-38.98-3.45-376.53-1.7339.3-88.04-2.1921.22-321.15-38.44-2.7-208.51-38.98-3.45-376.53-1.10-12.30-6.79
24Q1 (18)1130.00.0-2.45-45.83-150.0-2.48-53.09-188.37-2.4534.84-150.07.5821.2849.21-23.71-44.31-162.86-37.63-5.17-42.27-37.68-17.02-54.81-2.85-27.23-112.69-2.78-45.55-148.21-37.43-1.16-27.31-37.68-17.02-54.813.63-104.16-97.44
23Q4 (17)1130.0-0.88-1.68-162.5-41.18-1.62-141.79-70.53-3.76-80.77-191.476.25-14.0328.34-16.43-5576.67-630.22-35.78-165.63-7.51-32.20-195.14-4.58-2.24-128.57-38.27-1.91-161.64-40.44-37.00-183.095.92-32.20-195.14-4.58-5.74-100.81-89.26
23Q3 (16)1130.0-0.88-0.64-39.13-276.47-0.67-36.73-294.12-2.08-44.44-1980.07.272.54-3.580.30-80.13-98.1-13.47-4.42-377.66-10.91-33.37-281.47-0.98-6.52-366.67-0.73-40.38-284.21-13.07-4.9-368.46-10.91-33.37-281.4721.056.963.15
23Q2 (15)1130.0-1.74-0.4653.06-611.11-0.4943.02-240.0-1.44-46.94-2157.147.0939.57-23.11.51116.74-92.39-12.9051.23-310.78-8.1866.39-744.09-0.9231.34-264.29-0.5253.57-620.0-12.4657.62-525.26-8.1866.39-744.0921.9435.3626.25
23Q1 (14)113-0.88-2.59-0.9817.65-4800.0-0.869.47-1175.0-0.9824.03-4800.05.084.31-43.87-9.02-300.89-160.54-26.4520.52-1851.66-24.3420.95-6305.26-1.3417.28-1057.14-1.1217.65-5500.0-29.4025.25-8747.06-24.3420.95-6305.26-15.55-291.18-224.67
22Q4 (13)1140.0-10.24-1.19-600.0-222.68-0.95-458.82-306.52-1.29-1190.0-144.794.87-35.41-44.66-2.25-114.28-110.67-33.28-1080.14-442.39-30.79-976.57-309.88-1.62-671.43-288.37-1.36-615.79-210.57-39.33-1309.68-320.96-30.79-976.57-309.88-26.81-444.44-303.69
22Q3 (12)114-0.87-11.63-0.17-288.89-126.98-0.17-148.57-127.42-0.10-242.86-105.357.54-18.22-19.6215.76-20.6-27.17-2.82-146.08-126.6-2.86-325.2-131.02-0.21-137.5-121.21-0.19-290.0-123.46-2.79-195.22-123.7-2.86-325.2-131.02-8.17130.5694.47
22Q2 (11)115-0.86-10.850.09550.0-85.710.35337.5-40.680.07450.0-94.49.221.88-5.1419.8533.22-9.536.12305.3-48.051.27434.21-85.570.56300.0-50.880.1600.0-87.652.93761.76-77.81.27434.21-85.572.36223.97127.44
22Q1 (10)116-8.66-10.08-0.02-102.06-103.230.08-82.61-88.06-0.02-100.69-103.239.052.84-0.5514.90-29.35-33.181.51-84.47-86.43-0.38-102.59-104.030.14-83.72-86.14-0.02-101.63-102.50.34-98.09-97.06-0.38-102.59-104.03-1.67-24.05-54.21
21Q4 (9)127-1.55-1.550.9753.97-25.380.46-25.81-54.02.8854.017.878.8-6.18-7.2721.09-2.54-8.79.72-8.3-12.0414.6759.11-17.260.86-13.13-18.11.2351.85-26.7917.8051.235.5814.6759.11-17.26-4.8426.98-10.36
21Q3 (8)1290.00.00.630.0-32.260.625.08-22.51.8749.636.59.38-3.50.9721.64-1.37-4.0410.60-10.02-20.189.224.77-28.470.99-13.16-19.510.810.0-32.511.77-10.83-28.589.224.77-28.471.650.81-3.43
21Q2 (7)1290.0-1.530.631.6150.00.59-11.9431.111.25101.61177.789.726.8123.1921.94-1.6111.3111.785.8423.878.80-6.7825.891.1412.8752.00.811.2547.2713.2014.2931.088.80-6.7825.891.35-25.35-22.47
21Q1 (6)1290.0-0.770.62-52.313000.00.67-33.0458.330.62-76.783000.09.1-4.1151.6722.30-3.4664.8211.130.72401.359.44-46.762095.351.01-3.81676.920.8-52.382566.6711.55-31.492164.719.44-46.762095.35-0.98-6.27-4.00
20Q4 (5)1290.0-0.771.3039.78-59.251.0025.0100.02.6794.89-36.439.492.1526.5323.102.4429.7811.05-16.792.3117.7337.55-67.941.05-14.6329.631.6840.0-59.5216.862.31-71.2517.7337.55-67.94--0.00
20Q3 (4)129-1.530.00.93121.430.00.8077.780.01.37204.440.09.2917.740.022.5514.410.013.2839.640.012.8984.410.01.2364.00.01.2118.180.016.4863.650.012.8984.410.0--0.00
20Q2 (3)1310.770.00.422000.00.00.45275.00.00.452150.00.07.8931.50.019.7145.680.09.51328.380.06.991525.580.00.75476.920.00.551733.330.010.071874.510.06.991525.580.0--0.00
20Q1 (2)1300.00.00.02-99.370.00.12-76.00.00.02-99.520.06.0-20.00.013.53-23.990.02.22-79.440.00.43-99.220.00.13-83.950.00.03-99.280.00.51-99.130.00.43-99.220.0--0.00
19Q4 (1)1300.00.03.190.00.00.500.00.04.200.00.07.50.00.017.800.00.010.800.00.055.300.00.00.810.00.04.150.00.058.640.00.055.300.00.0--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)
2024/111.28-8.89-35.9321.26-9.264.49N/A資料係自行結算數
2024/101.41-21.9-33.2519.98-6.764.68N/A資料係自行結算數
2024/91.822.19-31.3218.57-3.875.220.47資料係自行結算數
2024/81.47-23.96-41.8616.770.434.990.5資料係自行結算數
2024/71.9423.36-3.2115.298.015.590.44資料係自行結算數
2024/61.57-24.24-21.4513.359.875.770.45資料係自行結算數
2024/52.08-2.4-14.1111.7816.047.250.36資料係自行結算數
2024/42.13-30.29-19.839.725.477.070.37資料係自行結算數
2024/33.0560.9536.487.5849.137.580.42資料係自行結算數
2024/21.9-27.9419.964.5359.067.10.44去年同期大陸地區受疫情影響需求減少,本期市場已漸回溫,致營收較去年同期大幅度增加
2024/12.632.38107.882.63107.887.20.44去年同期大陸地區受疫情影響需求減少,本期市場已漸回溫,致本月營收較去年同期大幅度增加
2023/122.5728.3797.2326.0-15.266.680.68去年同期大陸地區受疫情影響需求減少,本期市場已漸回溫,致本月營收較去年同期大幅度增加
2023/112.0-5.0935.2423.43-20.246.730.68資料係自行結算數
2023/102.11-19.641.0721.43-23.197.270.63資料係自行結算數
2023/92.623.4423.0819.32-25.157.170.4資料係自行結算數
2023/82.5426.6-1.8516.69-29.496.540.44資料係自行結算數
2023/72.00.11-29.0214.16-32.886.420.45資料係自行結算數
2023/62.0-17.16-38.512.15-33.487.070.35資料係自行結算數
2023/52.42-8.91-23.9610.15-32.397.310.34資料係自行結算數
2023/42.6518.68-4.877.73-34.656.470.38資料係自行結算數
2023/32.2441.48-35.995.08-43.835.080.57資料係自行結算數
2023/21.5824.85-33.062.85-48.764.150.7-
2023/11.27-2.85-60.371.27-60.374.050.72受產業需求減少影響,營收衰退幅度較大
2022/121.3-11.97-52.0730.68-17.234.870.55受產業需求減少影響,營收衰退幅度較大
2022/111.48-29.07-51.9629.38-14.485.70.47受產業需求減少影響,營收衰退幅度較大
2022/102.09-2.14-32.6527.9-10.786.80.39資料係自行結算數
2022/92.13-17.52-28.8425.81-8.387.540.33資料係自行結算數
2022/82.59-8.44-17.3923.68-5.958.660.29資料係自行結算數
2022/72.82-13.25-6.7221.09-4.329.260.27資料係自行結算數
2022/63.262.423.6518.27-3.949.220.32資料係自行結算數
2022/53.1813.95-3.5915.01-5.449.460.31資料係自行結算數
2022/42.79-20.14-18.7311.84-5.938.640.34資料係自行結算數
2022/33.4947.97-4.349.05-1.139.050.36資料係自行結算數
2022/22.36-26.095.045.551.08.270.39資料係自行結算數
2022/13.1917.48-1.783.19-1.788.990.36資料係自行結算數
2021/122.72-11.76-14.9137.0713.588.90.4資料係自行結算數
2021/113.08-0.540.2734.3516.679.180.39資料係自行結算數
2021/103.13.38-3.9331.2718.589.220.38資料係自行結算數
2021/93.0-4.24-5.8628.1721.729.150.38資料係自行結算數
2021/83.133.372.9425.1826.129.30.38資料係自行結算數
2021/73.03-3.59-1.322.0530.299.460.37資料係自行結算數
2021/63.14-4.7421.0719.0237.289.870.38資料係自行結算數
2021/53.3-3.9327.8515.8841.0110.380.36資料係自行結算數
2021/43.43-6.027.3612.5844.929.330.4資料係自行結算數
2021/33.6562.4830.349.1552.839.150.42資料係自行結算數
2021/22.25-30.965.875.572.68.690.44資料係自行結算數
2021/13.251.7877.583.2577.589.520.41.增減百分比達50%係訂單增加 2.資料係自行結算數
2020/123.23.9827.3732.647.139.490.33資料係自行結算數
2020/113.07-4.7121.329.445.329.480.33資料係自行結算數
2020/103.221.3131.0326.373.739.450.33資料係自行結算數
2020/93.184.7129.2623.140.89.290.32資料係自行結算數
2020/83.04-0.8916.4519.96-2.618.70.34資料係自行結算數
2020/73.0718.2618.8616.92-5.398.240.36資料係自行結算數
2020/62.590.584.6913.85-9.487.870.3資料係自行結算數
2020/52.58-4.3-11.3111.26-12.228.070.29資料係自行結算數
2020/42.69-3.8-10.418.68-12.496.850.35資料係自行結算數
2020/32.8106.7710.375.99-13.45.990.4資料係自行結算數
2020/21.35-26.01-29.823.19-27.195.690.42資料係自行結算數
2020/11.83-26.99-25.111.83-25.110.0N/A資料係自行結算數
2019/122.51-0.97-13.1730.46-23.860.0N/A資料係自行結算數
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)113-0.88-3.760-3.63025.7-16.23-5.280-21.310-17.990-5.480-5.640-4.270
2022 (9)114-10.24-1.290-0.69030.68-17.0613.87-36.23-3.690-5.320-1.130-1.820-1.470
2021 (8)127-1.552.877.492.350.036.9913.2221.756.7710.8311.7610.46-1.134.0126.55.026.263.655.8
2020 (7)129-0.772.67-36.282.3533.5232.677.2620.3718.099.6934.9610.58-40.933.1744.753.96-29.913.45-36.7
2019 (6)1300.04.1901.76188.5230.46-23.8317.2536.267.18189.5217.9102.19121.215.6505.450
2018 (5)1300.0-0.6800.61-67.5539.993.7912.66-14.82.48-60.76-2.2000.99-59.26-0.580-0.880
2017 (4)1300.01.6201.88038.5321.8914.8642.346.3205.5002.4302.4302.120
2016 (3)130-0.76-1.110-0.93031.6124.9910.44438.14-1.260-4.550-0.40-0.790-1.440
2015 (2)131-1.5-3.160-3.22025.29-18.521.94-84.15-15.270-16.470-3.860-4.380-4.160
2014 (1)133-0.750.100-0.25031.04-0.4812.240-0.5100.430-0.1600.2600.140

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