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)5611.261.26-0.96-10.3438.06-1.12-64.7124.83-0.9684.1138.0615.79-29.82-15.52-20.95-598.3324.72-39.03-135.8314.54-34.19-59.1725.77-6.16-65.5927.87-5.4-11.837.28-33.41-59.4728.95-34.19-59.1725.77-26.4527.77-23.32
23Q4 (19)5540.00.0-0.8765.88-1640.0-0.6818.07-1071.43-6.04-16.83-855.022.5-23.08-38.86-3.00-9.89-126.88-16.55-6.57-4343.59-21.4855.56-2689.61-3.7218.06-2757.14-4.8365.84-1625.0-20.9556.34-1306.04-21.4855.56-2689.61-9.12-37.3422.95
23Q3 (18)5540.00.36-2.55-140.57-288.89-0.8327.83-182.18-5.17-97.33-708.2429.254.84-46.07-2.7372.4-113.73-15.5333.49-227.92-48.34-128.88-450.8-4.5430.26-169.0-14.14-140.07-289.29-47.98-124.73-409.35-48.34-128.88-450.827.06-54.4825.32
23Q2 (17)5540.0-0.18-1.0631.61-360.87-1.1522.82-105.36-2.62-69.03-434.6927.949.287.06-9.8964.46-594.5-23.3548.87-94.58-21.1254.15-327.53-6.5123.77-107.99-5.8931.59-356.59-21.3554.59-339.3-21.1254.15-327.530.04-1484.19-1102.88
23Q1 (16)5540.0-0.36-1.55-3000.0-496.15-1.49-2228.57-432.14-1.55-293.75-496.1518.69-49.21-38.38-27.83-349.37-554.0-45.67-11810.26-667.56-46.06-5881.82-863.6-8.54-6200.0-374.44-8.61-2975.0-493.79-47.02-3055.7-758.03-46.06-5881.82-863.6-40.68-1551.85-1160.82
22Q4 (15)5540.36-0.36-0.05-103.791.80.07-93.07114.890.80-5.88190.9136.8-32.150.0811.16-43.89112.570.39-96.79107.62-0.77-105.5991.610.14-97.87107.45-0.28-103.7591.72-1.49-109.6179.04-0.77-105.5991.6138.00291.6393.65
22Q3 (14)552-0.54-0.721.35686.96462.51.01280.361022.220.85273.47414.8154.24108.1438.9319.89894.581.1512.14201.17668.3513.78378.95302.926.58310.22961.297.47679.07457.4615.51419.14313.613.78378.95302.9247.03349.2590.18
22Q2 (13)555-0.18-0.18-0.2311.5445.24-0.56-100.0-75.0-0.49-88.463.9226.06-14.08-16.612.00-67.37-62.05-12.00-101.68-72.17-4.94-3.3534.22-3.13-73.89-43.58-1.2911.0345.11-4.8611.3144.9-4.94-3.3534.22-15.8034.46-29.79
22Q1 (12)5560.00.0-0.2657.38-188.89-0.2840.43-211.11-0.2670.45-188.8930.33-17.51-23.456.1316.76-23.18-5.95-16.21-319.01-4.7847.93-270.54-1.84.26-221.43-1.4557.1-184.31-5.4822.93-285.92-4.7847.93-270.54-11.66-148.40-290.90
21Q4 (11)5560.00.0-0.61-354.17-224.49-0.47-622.22-223.68-0.88-225.93-174.5836.77-5.81-19.15.25-52.19-56.4-5.12-424.05-276.55-9.18-368.42-252.24-1.88-403.23-242.42-3.38-352.24-223.36-7.11-289.6-266.51-9.18-368.42-252.249.56-98.52-247.05
21Q3 (10)5560.00.00.24157.14-72.730.09128.12-86.76-0.2747.06-139.1339.0424.93-17.2210.98108.35-34.841.58122.67-83.193.42145.54-66.920.62128.44-86.01.34157.02-72.543.75142.52-67.73.42145.54-66.921.90-104.77-63.72
21Q2 (9)5560.01.46-0.42-366.67-193.33-0.32-255.56-158.18-0.51-466.67-168.4231.25-21.13-23.595.27-33.96-66.04-6.97-390.85-194.19-7.51-482.17-224.54-2.18-289.29-171.95-2.35-360.78-195.14-8.82-521.13-250.51-7.51-482.17-224.54-16.98-242.52-189.62
21Q1 (8)5560.02.21-0.09-118.3786.15-0.09-123.6888.16-0.09-107.6386.1539.62-12.8347.457.98-33.72293.69-1.42-148.9791.82-1.29-121.3990.13-0.56-142.4288.01-0.51-118.6185.47-1.42-133.2690.3-1.29-121.3990.13-8.23-81.34-83.90
20Q4 (7)5560.021.660.49-44.32716.670.38-44.1231.031.1871.0131.1145.45-3.6312.1912.04-28.55-24.752.90-69.15-47.756.03-41.68827.691.32-70.2-41.332.74-43.85914.814.27-63.2294.986.03-41.68827.695.8425.62-10.24
20Q3 (6)5561.4619.830.8895.56100.00.6823.6451.110.69463.16-23.3347.1615.31-4.6716.858.57-4.89.4027.0328.9410.3471.48149.764.4346.222.714.8897.57138.0511.6198.1282.8310.3471.48149.7633.76132.3998.00
20Q2 (5)5480.7433.010.45169.2328.570.55172.37450.0-0.1970.77-143.1840.952.21-7.2615.52476.720.877.40142.6223.146.03146.1485.543.03164.88200.02.47170.3772.735.86140.0337.246.03146.1485.54--0.00
20Q1 (4)54419.040.0-0.65-1183.330.0-0.76-362.070.0-0.65-172.220.026.87-33.670.0-4.12-125.750.0-17.37-412.970.0-13.07-2110.770.0-4.67-307.560.0-3.51-1400.00.0-14.64-768.490.0-13.07-2110.770.0--0.00
19Q4 (3)457-1.510.00.06-86.360.00.29-35.560.00.900.00.040.51-18.110.016.00-9.60.05.55-23.870.00.65-84.30.02.25-37.670.00.27-86.830.02.19-65.510.00.65-84.30.0--0.00
19Q3 (2)46412.620.00.4425.710.00.45350.00.00.90104.550.049.4712.180.017.7037.850.07.29218.340.04.1427.380.03.61257.430.02.0543.360.06.3548.710.04.1427.380.0--0.00
19Q2 (1)4120.00.00.350.00.00.100.00.00.440.00.044.10.00.012.840.00.02.290.00.03.250.00.01.010.00.01.430.00.04.270.00.03.250.00.0--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)
2024/67.110.4-17.3835.48-23.8419.69N/A-
2024/56.434.24-38.0128.38-25.317.41N/A-
2024/46.1728.09-31.0121.95-20.5314.38N/A-
2024/34.8141.64-37.0615.79-15.5215.790.49-
2024/23.4-55.14-38.310.97-0.6118.010.43-
2024/17.587.7336.97.5836.921.820.35-
2023/127.03-2.52-13.0398.35-33.2922.50.37-
2023/117.21-12.6-42.1991.31-34.4624.80.34-
2023/108.26-11.51-49.1484.1-33.727.290.31-
2023/99.33-3.85-54.5275.84-31.4429.250.38今年度經濟情況不佳,客戶需求疲軟,同業削價搶單激烈,營收受到不利影響;再者去年同期基期較高,致月營收較去年同期大幅減少。
2023/89.7-5.05-46.866.51-26.1828.510.39-
2023/710.2218.98-33.9556.81-20.9429.180.38-
2023/68.59-17.17-19.4346.59-17.3727.90.52-
2023/510.3716.0326.5138.0-16.8926.960.54-
2023/48.9416.8524.0627.63-26.3822.090.66-
2023/37.6538.85-38.8718.69-38.3618.690.93-
2023/25.51-0.46-21.4911.04-38.019.130.9-
2023/15.53-31.56-48.735.53-48.7326.10.66-
2022/128.09-35.21-35.94147.420.536.80.5-
2022/1112.48-23.110.47139.343.9449.230.37-
2022/1016.23-20.8838.42126.864.2954.990.33-
2022/920.5212.4756.04110.630.6554.240.35訂單增加,營收成長。
2022/818.2417.8839.6890.11-6.8744.380.42-
2022/715.4845.1320.5971.86-14.1334.340.55-
2022/610.6630.074.5256.39-20.4226.060.77-
2022/58.213.78-11.8745.73-24.6227.920.72-
2022/47.2-42.42-38.6637.53-26.9326.730.75-
2022/312.5178.35-2.8130.33-23.4530.330.41-
2022/27.02-35.0-34.8617.81-33.3930.440.41-
2022/110.8-14.48-32.410.8-32.435.840.35-
2021/1212.621.63-24.3146.68-8.5336.770.36-
2021/1112.425.92-18.88134.05-6.737.30.35-
2021/1011.73-10.81-12.86121.63-5.2537.940.35-
2021/913.150.68-26.92109.91-4.3639.040.36-
2021/813.061.76-9.3696.76-0.1736.090.38-
2021/712.8325.79-13.0183.71.4232.340.43-
2021/610.29.66-26.0270.874.5731.250.44-
2021/59.3-20.8-26.7460.6612.3833.920.41-
2021/411.75-8.77-18.551.3624.4235.390.39-
2021/312.8819.5216.7139.6247.4539.620.38-
2021/210.77-32.54115.7126.7468.8543.420.34去年同期受新冠疫情影響而遽減
2021/115.97-4.2447.2715.9747.2747.960.31-
2020/1216.688.9136.23160.37-5.8245.450.39-
2020/1115.3113.7810.43143.69-9.0846.770.38-
2020/1013.46-25.21-6.56128.38-10.9545.860.39-
2020/917.9924.8817.5114.92-11.4447.160.38-
2020/814.41-2.32-10.6396.93-15.3142.950.42-
2020/714.756.98-15.7182.52-16.0841.240.44-
2020/613.798.59-4.7367.77-16.1640.90.42-
2020/512.7-11.89-19.8353.98-18.6638.140.45-
2020/414.4130.640.641.28-18.2930.440.56-
2020/311.03120.9-16.0826.87-25.7726.870.55-
2020/24.99-53.94-34.8915.84-31.2928.080.53-
2020/110.84-11.42-29.510.84-29.536.950.4-
2019/1212.24-11.70.83170.299.7140.510.42-
2019/1113.87-3.73-25.7158.0410.4743.580.39-
2019/1014.4-5.94-31.15144.1815.945.840.37-
2019/915.31-5.01-13.86129.7725.4148.940.44-
2019/816.12-7.8725.83114.4633.560.0N/A-
2019/717.520.9149.698.3434.920.0N/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)5540.0-6.040-4.15098.35-33.29-9.590-23.710-34.040-23.320-33.50-33.480
2022 (9)554-0.360.8000.230147.420.511.7256.061.2203.0201.804.9304.450
2021 (8)5560.0-0.880-0.790146.68-8.547.51-35.43-2.730-3.340-4.010-4.470-4.90
2020 (7)55621.661.1831.110.86-7.53160.37-5.8311.63-23.392.57-40.924.1070.124.11-44.535.88-6.376.5759.85
2019 (6)45718.70.90-56.730.93-4.12170.299.7215.18-12.364.35-12.472.41-53.297.41-3.896.28-38.974.11-48.69
2018 (5)38519.22.082871.430.97385.0155.220.017.3237.034.97402.025.162935.297.71502.3410.292472.58.013382.61
2017 (4)3230.00.07-69.570.200129.33-7.2612.642.930.9900.17-67.921.2800.4-73.680.23-68.92
2016 (3)323-0.310.23-87.08-0.250139.45-11.2612.28-6.9-0.4500.53-86.51-0.6301.52-80.830.74-88.03
2015 (2)324-0.311.7843.550.4631.43157.15-2.5113.19-19.332.7633.983.9355.344.3330.427.9346.586.1851.84
2014 (1)3250.01.24-38.00.35-66.98161.1919.3216.3502.0602.5303.32-60.85.41-40.294.07-37.86

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