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)880.00.00.25-19.35-40.480.020.0128.570.8740.32-13.861.5910.4229.2722.31-13.22-16.383.11-30.89161.3413.84-26.11-53.910.05-16.67400.00.22-18.52-40.5415.56-27.63-56.9213.84-26.11-53.9114.23-9.6856.25
24Q2 (19)880.00.00.310.0-13.890.02112.5120.00.62100.05.081.4418.03-0.6925.7133.3534.264.50166.27394.1218.73-17.09-14.320.06175.0400.00.27-3.57-15.6221.50-22.1-18.9918.73-17.09-14.325.58146.88-393.75
24Q1 (18)880.01.150.31293.7534.78-0.16-900.0-300.00.31-63.5334.781.22-6.87-16.4419.2829.05-23.64-6.79-285.8-198.2622.59311.1263.1-0.08-300.0-180.00.28300.040.027.60299.7173.2622.59311.1263.1-0.1977.83-385.72
23Q4 (17)880.01.15-0.16-138.1-245.450.02128.57-81.820.85-15.84-61.191.316.5-27.2214.94-44.0-28.89-1.76-247.9-160.48-10.70-135.63-300.37-0.02-300.0-140.0-0.14-137.84-240.0-13.82-138.26-581.53-10.70-135.63-300.37-4.33-60.7179.28
23Q3 (16)880.01.150.4216.67-54.35-0.0730.0-800.01.0171.19-51.441.23-15.17-36.9226.6839.32-6.481.19177.78-88.0830.0337.37-26.990.01150.0-94.740.3715.62-53.7536.1236.1-28.2130.0337.37-26.99-7.9236.59-97.50
23Q2 (15)881.151.150.3656.52-18.18-0.10-225.0-211.110.59156.52-49.141.45-0.68-27.1419.15-24.16-32.19-1.53-122.14-113.8521.8657.8312.74-0.02-120.0-109.090.3260.0-17.9526.5466.6-0.2621.8657.8312.74-9.7982.81-126.14
23Q1 (14)870.00.00.23109.09-67.610.08-27.27-11.110.23-89.5-67.611.46-18.89-25.5125.2520.18-10.496.91137.46-42.0813.85159.36-56.310.1100.0-56.520.2100.0-67.7415.93455.05-59.5113.85159.36-56.31-13.2910.52486.37
22Q4 (13)870.00.00.11-88.04-65.620.111000.0-52.172.195.29135.481.8-7.69-13.8821.01-26.36-31.792.91-70.84-80.845.34-87.02-60.120.05-73.68-84.380.1-87.5-64.292.87-94.3-84.95.34-87.02-60.12-4.8510.52455.56
22Q3 (12)870.00.00.92109.09196.770.01-88.89-96.972.0879.31240.981.95-2.01-4.4128.531.03-13.819.98-9.68-44.2841.13112.12206.940.19-13.64-48.650.8105.13196.350.3189.06193.1841.13112.12206.94-0.2435.53-44.45
22Q2 (11)870.00.00.44-38.03528.570.090.0-75.01.1663.38300.01.991.53-4.3328.240.11-10.611.05-7.38-32.7419.39-38.83529.550.22-4.35-35.290.39-37.1550.026.61-32.36549.0219.39-38.83529.55-2.3441.92-30.43
22Q1 (10)870.00.00.71121.87222.730.09-60.87-60.870.71-23.66222.731.96-6.229.528.21-8.41-5.0811.93-21.46-15.5131.70136.74197.370.23-28.12-8.00.62121.43226.3239.34106.94187.1531.70136.74197.37-1.8862.55-45.59
21Q4 (9)870.00.00.323.23190.910.23-30.364.290.9352.46138.462.092.4525.1530.80-6.9527.6415.19-15.19107.5113.39-0.07139.110.32-13.51166.670.283.7211.1119.0110.78256.6613.39-0.07139.110.27173.05-19.32
21Q3 (8)870.00.00.31342.86244.440.33-8.33230.00.61110.34110.342.04-1.9237.8433.104.7821.7417.919.01147.7213.40335.06145.870.378.82236.360.27350.0237.517.16318.54154.613.40335.06145.877.14137.3424.10
21Q2 (7)870.04.820.07-68.18-41.670.3656.52125.00.2931.8252.632.0816.231.6531.596.2921.5916.4316.3681.753.08-71.11-51.50.3436.0142.860.06-68.42-40.04.10-70.07-38.813.08-71.11-51.511.7015.9160.41
21Q1 (6)870.00.00.22100.0175.00.2364.291050.00.22-43.59175.01.797.1932.5929.7223.1722.5614.1292.9254.7710.6690.36114.920.25108.33400.00.19111.11171.4313.70157.0471.2510.6690.36114.9210.0261.1152.15
20Q4 (5)870.00.00.1122.22222.220.1440.00.00.3934.48-58.061.6712.84-2.3424.13-11.257.727.321.2414.915.602.75219.150.129.099.090.0912.5212.55.33-20.92198.345.602.75219.15--0.00
20Q3 (4)874.820.00.09-25.00.00.10-37.50.00.2952.630.01.48-6.330.027.194.660.07.23-20.020.05.45-14.170.00.11-21.430.00.08-20.00.06.740.60.05.45-14.170.0--0.00
20Q2 (3)83-4.60.00.1250.00.00.16700.00.00.19137.50.01.5817.040.025.987.130.09.04127.140.06.3528.020.00.14180.00.00.142.860.06.70-16.250.06.3528.020.0--0.00
20Q1 (2)870.00.00.08188.890.00.02-85.710.00.08-91.40.01.35-21.050.024.258.260.03.98-37.520.04.96205.530.00.05-54.550.00.07187.50.08.00247.60.04.96205.530.0--0.00
19Q4 (1)870.00.0-0.090.00.00.140.00.00.930.00.01.710.00.022.400.00.06.370.00.0-4.700.00.00.110.00.0-0.080.00.0-5.420.00.0-4.700.00.0--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)
2024/100.49-12.771.274.742.531.61N/A-
2024/90.56-1.3262.044.252.681.591.03去年受疫情影響,基期較低,今年銷售狀況已逐漸恢復正常。
2024/80.5721.5428.143.69-2.691.51.08-
2024/70.47-1.375.643.13-6.751.461.11-
2024/60.47-10.5714.272.66-8.631.441.17-
2024/50.5319.259.92.19-12.411.481.14-
2024/40.44-12.58-20.451.66-17.711.271.33-
2024/30.5158.83-11.181.22-16.671.221.51-
2024/20.32-19.5-33.730.71-20.161.121.64-
2024/10.4-3.26-4.410.4-4.411.221.51-
2023/120.41-1.93-30.745.45-29.281.311.49-
2023/110.42-13.19-28.785.04-29.161.241.57-
2023/100.4839.56-22.634.62-29.191.271.54-
2023/90.34-21.96-44.094.14-29.881.231.81-
2023/80.440.19-30.463.79-28.231.291.72-
2023/70.446.68-37.03.35-27.931.331.67-
2023/60.41-14.0-38.132.91-26.321.451.51-
2023/50.48-13.68-27.72.5-23.931.611.36-
2023/40.56-2.39-15.892.02-22.971.611.36-
2023/30.5718.5-29.431.46-25.361.461.5-
2023/20.4816.11-1.680.89-22.511.491.48-
2023/10.41-29.9-37.810.41-37.811.591.38-
2022/120.590.83-16.037.7-3.671.81.18-
2022/110.59-5.69-22.497.11-2.481.821.16-
2022/100.620.85-1.96.53-0.171.871.13-
2022/90.62-2.94-8.915.90.011.951.13-
2022/80.63-9.22-2.265.291.162.01.1-
2022/70.74.78-1.984.651.652.031.09-
2022/60.670.49-10.243.952.321.991.14-
2022/50.660.41.43.295.312.131.06-
2022/40.66-18.1-2.582.626.351.961.16-
2022/30.8165.120.11.969.751.961.1-
2022/20.49-26.567.111.153.511.861.16-
2022/10.67-5.341.020.671.022.131.01-
2021/120.7-6.9120.588.031.782.090.97-
2021/110.7619.3617.17.2932.972.070.98-
2021/100.63-6.3544.366.5435.081.961.04-
2021/90.684.1340.775.934.162.041.01-
2021/80.65-8.9613.515.2333.352.110.97-
2021/70.71-4.0468.634.5836.742.110.97中國市場需求強勁
2021/60.7413.5447.143.8632.132.080.91-
2021/50.65-3.5419.293.1228.992.010.95-
2021/40.680.9729.782.4731.841.811.05-
2021/30.6747.2329.061.7932.641.790.92-
2021/20.46-30.73-0.631.1234.891.70.97-
2021/10.6612.9879.30.6679.31.890.87本月較去年營收增加79.31%,主係因去年同期1月適逢農曆新年工作日數較少所致。
2020/120.58-9.59-7.386.07-6.641.670.94-
2020/110.6547.149.985.48-6.561.561.0-
2020/100.44-8.68-10.94.84-8.391.491.05-
2020/90.48-16.03-20.634.4-8.141.481.1-
2020/80.5735.23-8.073.92-6.331.51.09-
2020/70.42-16.27-25.033.35-6.021.481.1-
2020/60.51-7.94-1.342.92-2.451.580.91-
2020/50.554.93-13.62.42-2.681.590.9-
2020/40.520.417.231.871.061.50.96-
2020/30.5213.35-4.391.35-1.131.351.04-
2020/20.4624.9854.890.831.031.460.96本月較去年營收增加54.9%,主係因去年同期2月適逢農曆新年工作日數較少所致。
2020/10.37-41.64-29.570.37-29.571.580.88-
2019/120.637.3513.566.5-10.00.0N/A-
2019/110.5919.191.755.87-11.970.0N/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)881.150.85-60.83-0.0705.45-29.2221.48-19.311.30-85.7113.73-44.530.07-90.00.88-62.230.75-60.73
2022 (9)870.02.17133.330.32-72.177.7-3.7526.62-15.099.10-42.9824.75144.810.7-45.312.33115.741.91135.8
2021 (8)870.00.93138.461.15180.498.031.831.3523.5215.96128.010.1179.891.28204.761.08170.00.81138.24
2020 (7)870.00.39-58.060.4113.896.07-6.6225.380.997.00-5.415.62-54.530.42-12.50.4-58.330.34-57.5
2019 (6)871.160.93-36.730.36-28.06.5-9.9725.13-9.477.40-28.8512.36-29.970.48-36.00.96-39.620.8-37.01
2018 (5)860.01.47194.00.50-43.827.223.4427.761.2410.40-7.8817.65186.990.75-5.061.59269.771.27195.35
2017 (4)860.00.50-47.920.8971.156.988.5527.421.911.2917.856.15-52.10.7927.420.43-56.120.43-48.19
2016 (3)861.180.96-21.310.5218.186.431.7426.910.869.585.7412.84-21.990.628.770.98-19.670.83-20.19
2015 (2)851.191.22-15.280.440.06.32-6.0926.687.329.064.6216.46-8.810.57-1.721.22-13.481.04-14.05
2014 (1)841.21.44-0.690.44-52.696.73-4.2724.8608.66018.0500.58-41.411.413.681.210.83

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