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)1690.60.6-0.17-168.0-230.77-0.15-314.2916.67-0.14-566.67-133.336.14-28.6942.4618.16-7.86-14.5-4.11-400.042.76-4.81-199.38-198.97-0.25-308.3319.35-0.29-170.73-238.1-4.81-199.38-198.97-4.81-199.38-198.9757.9522.82-100.67
24Q2 (19)1680.00.00.25213.64400.00.07112.96163.640.03113.64115.798.61144.630.2619.71109.911.041.37105.31150.554.84146.14287.20.12113.19166.670.41210.81412.54.84146.14287.24.84146.14287.255.32-26.52-193.52
24Q1 (18)1680.00.0-0.22-266.678.33-0.54-500.0-125.0-0.22-83.338.333.52-33.96-37.599.39-54.77-40.31-25.79-792.39-241.59-10.49-467.03-42.72-0.91-506.67-111.63-0.37-270.07.5-10.49-467.03-42.72-10.49-467.03-42.72-5.14-206.41-225.00
23Q4 (17)1680.00.0-0.06-146.15-154.55-0.0950.0-128.12-0.12-100.0-114.815.3323.67-51.9820.76-2.2615.4-2.8959.75-158.5-1.85-138.07-212.12-0.1551.61-127.27-0.1-147.62-155.56-1.85-138.07-212.12-1.85-138.07-212.12-5.566.92-6.82
23Q3 (16)1680.00.00.13160.0-76.79-0.18-63.64-185.71-0.0668.42-108.574.31-34.8-65.1321.2419.6637.21-7.18-164.94-354.614.86288.8-35.97-0.31-72.22-188.570.21162.5-77.664.86288.8-35.974.86288.8-35.97-8.80140.41-4.73
23Q2 (15)1680.00.00.05120.83-58.33-0.1154.178.33-0.1920.83-235.716.6117.2-34.8817.7512.8446.21-2.7164.11-43.391.25117.01-45.18-0.1858.145.260.08120.0-61.91.25117.01-45.181.25117.01-45.18-15.99-98.68-60.41
23Q1 (14)1680.00.0-0.24-318.18-1300.0-0.24-175.014.29-0.24-129.63-1300.05.64-49.19-2.4215.73-12.5616.86-7.55-252.838.04-7.35-545.45-1230.77-0.43-178.188.51-0.4-322.22-1433.33-7.35-545.45-1230.77-7.35-545.45-1230.77-29.69-199.27-61.31
22Q4 (13)1680.00.00.11-80.36-60.710.3252.3845.450.8115.711520.011.1-10.19-9.6117.9916.2110.444.9475.1859.351.65-78.26-58.230.5557.1444.740.18-80.85-61.71.65-78.26-58.231.65-78.26-58.235.79143.16163.69
22Q3 (12)1680.00.00.56366.671300.00.21275.0625.00.70400.0404.3512.3621.7722.1315.4827.5113.912.82249.21594.747.59232.89885.710.35284.21683.330.94347.621242.867.59232.89885.717.59232.89885.7148.69433.34166.07
22Q2 (11)1680.00.00.12500.0220.0-0.1257.1433.330.14600.0151.8510.1575.6115.8712.14-9.81-17.58-1.8976.9847.062.28250.77215.74-0.1959.5738.710.21600.0223.532.28250.77215.742.28250.77215.7411.34203.57-85.06
22Q1 (10)1680.00.00.02-92.86111.76-0.28-227.270.00.02-60.0111.765.78-52.93-14.7513.46-17.37-3.93-8.21-364.84-20.380.65-83.54116.01-0.47-223.68-2.170.03-93.62110.710.65-83.54116.010.65-83.54116.01-15.79253.57211.37
21Q4 (9)1680.00.00.28600.0133.330.22650.0100.00.05121.74-61.5412.2821.3421.4616.2919.87-4.683.10643.8651.963.95412.9981.190.38733.3380.950.47571.43123.813.95412.9977.933.95412.9981.1918.43370.00363.89
21Q3 (8)1680.00.00.04140.0-84.62-0.0477.78-150.0-0.2314.81-2400.010.1215.537.3213.59-7.74-19.01-0.5784.03-139.860.77139.09-83.3-0.0680.65-142.860.07141.18-83.720.77139.09-83.30.77139.09-83.322.3690.5956.75
21Q2 (7)1680.03.07-0.1041.18-150.0-0.1835.71-5.88-0.27-58.82-8.08.7629.226.2214.735.14-19.15-3.5747.6511.41-1.9751.48-105.21-0.3132.61-10.71-0.1739.29-142.86-1.9751.48-105.21-1.9751.48-105.21-1.87-100.24-159.42
21Q1 (6)1680.00.0-0.17-241.6719.05-0.28-354.5522.22-0.17-230.7719.056.78-32.9466.5814.01-18.02-31.92-6.82-434.3153.86-4.06-286.2452.63-0.46-319.0523.33-0.28-233.3320.0-4.06-282.8852.63-4.06-286.2452.63-12.86-147.76-158.53
20Q4 (5)1680.00.00.12-53.85-33.330.1137.5-68.570.131200.062.510.117.21-14.8317.091.85-15.022.0442.66-58.792.18-52.71-15.180.2150.0-64.410.21-51.16-32.262.22-51.84-13.622.18-52.71-15.18--0.00
20Q3 (4)1683.070.00.26750.00.00.08147.060.00.01104.00.09.4335.880.016.78-7.90.01.43135.480.04.61580.210.00.14150.00.00.43714.290.04.61580.210.04.61580.210.0--0.00
20Q2 (3)163-2.980.0-0.0480.950.0-0.1752.780.0-0.25-19.050.06.9470.520.018.22-11.470.0-4.0372.730.0-0.9688.80.0-0.2853.330.0-0.0780.00.0-0.9688.80.0-0.9688.80.0--0.00
20Q1 (2)1680.00.0-0.21-216.670.0-0.36-202.860.0-0.21-362.50.04.07-65.710.020.582.340.0-14.78-398.590.0-8.57-433.460.0-0.6-201.690.0-0.35-212.90.0-8.57-433.460.0-8.57-433.460.0--0.00
19Q4 (1)1680.00.00.180.00.00.350.00.00.080.00.011.870.00.020.110.00.04.950.00.02.570.00.00.590.00.00.310.00.02.570.00.02.570.00.0--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)
2024/101.12-17.92-47.3719.383.635.31N/A-
2024/91.36-51.76.6118.2610.186.131.03-
2024/82.8245.492.3916.8910.488.60.74客戶需求增加
2024/71.94-49.2623.9914.071.788.740.73-
2024/63.8329.1420.6912.13-1.058.610.72-
2024/52.9663.1694.918.3-8.656.310.98客戶需求增加
2024/41.8219.18-5.255.33-29.484.511.38-
2024/31.5230.87-37.413.52-37.713.522.13-
2024/21.1641.03-39.481.99-37.943.552.11-
2024/10.83-46.97-35.630.83-35.634.031.86-
2023/121.56-5.45-56.521.9-44.45.331.19客戶需求減少
2023/111.65-22.57-44.920.34-43.195.051.25-
2023/102.1366.28-53.0318.7-43.044.881.3客戶需求減少
2023/91.28-12.84-68.9516.57-41.434.311.53客戶需求減少
2023/81.47-6.28-69.5615.29-36.746.211.07客戶需求減少
2023/71.57-50.61-54.1613.82-28.566.261.06客戶需求減少
2023/63.17108.56-17.3912.25-23.076.610.84-
2023/51.52-20.68-53.389.08-24.875.870.94客戶需求減少
2023/41.92-21.27-37.057.56-14.346.280.88-
2023/32.4426.5439.935.64-2.375.641.1-
2023/21.9250.018.893.21-20.66.790.91-
2023/11.28-64.17-43.541.28-43.547.850.79-
2022/123.5819.77-25.3339.393.8211.10.58-
2022/112.99-34.0-15.1135.818.0411.640.55-
2022/104.539.9314.5232.8210.7913.480.48-
2022/94.12-14.554.5128.2910.2212.360.75-
2022/84.8241.1366.6924.1711.2612.080.77客戶需求增加
2022/73.42-11.03.8219.352.7410.520.88-
2022/63.8417.6926.4215.932.5110.150.97-
2022/53.267.0910.6512.09-3.298.051.23-
2022/43.0575.039.798.83-7.66.561.51-
2022/31.74-1.53-19.945.78-14.725.781.53-
2022/21.77-22.21-16.964.04-12.258.841.0-
2022/12.27-52.61-8.22.27-8.210.590.84-
2021/124.836.1516.8337.9424.2112.270.6-
2021/113.52-10.957.0733.1525.3611.420.65-
2021/103.960.3147.5729.6227.9610.790.69-
2021/93.9436.2818.3525.6725.3910.130.99-
2021/82.89-12.09-7.7321.7326.769.221.09-
2021/73.298.3711.0218.8334.499.281.09-
2021/63.043.010.6115.5440.88.761.08-
2021/52.956.2630.5812.555.937.91.2主要係因客戶需求增加
2021/42.7727.6164.439.5565.867.081.34主要係客戶需求增加
2021/32.172.1336.796.7866.466.781.15主要係客戶需求增加
2021/22.13-14.02133.044.685.458.710.9客戶需求增加
2021/12.48-39.6857.752.4857.759.870.79主要係因客戶需求增加
2020/124.1124.78-6.5230.55-32.910.080.64-
2020/113.2922.72-12.5626.44-35.729.30.69-
2020/102.68-19.54-29.8223.15-38.059.150.7-
2020/93.336.24-24.9320.47-38.999.430.64-
2020/83.145.77-26.7817.14-41.139.120.66-
2020/72.96-1.79-31.8814.0-43.68.240.73-
2020/63.0233.7-24.9211.04-46.16.960.84-
2020/52.2633.8-46.568.02-51.275.531.06主要係因客戶需求遞延及物料短缺所致
2020/41.696.17-50.685.76-52.94.191.4主要係因客戶需求遞延及物料短缺所致
2020/31.5973.99-51.564.07-53.764.071.1主要係因客戶需求遞延及物料短缺所致
2020/20.91-41.79-34.792.48-55.076.870.65客戶需求減少及工作天期減少所致
2020/11.57-64.26-61.961.57-61.969.720.46主要係因客戶需求減少及遇到春節假期,工作天數減少所致
2019/124.3916.7143.2745.53-28.510.0N/A-
2019/113.76-1.5-9.1341.13-32.140.0N/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)1680.0-0.120-0.62021.89-44.4418.6524.09-4.880-1.010-1.070-0.220-0.20
2022 (9)1680.00.811520.00.12039.43.8815.031.550.5903.531076.670.2301.391163.641.361411.11
2021 (8)1680.00.05-61.54-0.28037.9324.1614.80-16.48-1.1900.30-62.03-0.4500.11-54.170.09-59.09
2020 (7)1680.00.1362.5-0.33030.55-32.6517.7221.87-1.7700.79182.14-0.5400.2484.620.2257.14
2019 (6)1680.60.080-0.09045.36-28.4814.5484.52-0.3600.280-0.1600.1300.140
2018 (5)1670.6-3.540-3.25063.42-22.267.88-27.04-8.790-9.460-5.570-6.010-5.920
2017 (4)1661.22-1.160-0.96081.58-7.8210.80-14.56-2.430-2.430-1.980-2.280-1.920
2016 (3)164-1.8-0.320-0.51088.57.6112.6437.54-0.920-0.590-0.810-0.470-0.520
2015 (2)167-2.91-1.990-2.66082.2410.739.19-19.32-5.760-4.040-4.740-3.580-3.330
2014 (1)1720.0-1.610-1.84074.27-37.2111.390-4.690-3.730-3.480-3.140-2.770

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