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)94-6.0-6.00.05-72.22-16.67-0.05-183.3364.290.3715.62511.111.81-23.3113.8431.90-12.121.62-2.70-147.7974.552.36-69.23-31.4-0.05-138.4670.590.05-72.22-16.672.74-74.3988.972.36-69.23-31.4-6.51-21.82158.33
24Q2 (19)1000.00.00.1828.57357.140.06500.0166.670.32128.57313.332.3610.2816.8336.2911.9441.215.65189.74209.287.6717.82328.270.13225.0230.00.1828.57357.1410.7030.49340.457.6717.82328.2713.93110.95302.94
24Q1 (18)1000.00.00.14193.33255.560.01105.88106.250.14158.33255.562.1417.5823.732.4223.3629.631.95120.53119.446.51178.06221.00.04123.53123.530.14193.33255.568.20192.34220.066.51178.06221.016.02-78.3342.22
23Q4 (17)1000.00.0-0.15-350.0-155.56-0.17-21.43-142.86-0.24-166.67-138.711.8214.47-6.6726.280.19-8.59-9.5010.46-29.6-8.34-342.44-161.6-0.170.0-21.43-0.15-350.0-155.56-8.88-712.41-186.97-8.34-342.44-161.6-3.41-82.14-38.50
23Q3 (16)1000.00.00.06185.71-40.0-0.14-55.56-27.27-0.0940.0-126.471.59-21.29-25.726.232.06-5.65-10.61-105.22-281.653.44202.38-31.34-0.17-70.0-183.330.06185.71-40.01.45132.58-77.623.44202.38-31.34-2.26103.97-5.91
23Q2 (15)1000.00.0-0.0722.22-123.33-0.0943.7543.75-0.15-66.67-162.52.0216.76-18.5525.702.765.41-5.1748.45-23.68-3.3637.55-126.77-0.141.180.0-0.0722.22-123.33-4.4534.85-132.13-3.3637.55-126.772.74-55.56-42.41
23Q1 (14)1000.00.0-0.09-133.33-50.0-0.16-128.570.0-0.09-114.52-50.01.73-11.28-24.4525.01-13.0111.95-10.03-36.83-86.78-5.38-139.73-106.92-0.17-21.43-41.67-0.09-133.33-50.0-6.83-166.9-324.22-5.38-139.73-106.92-10.0818.33-46.10
22Q4 (13)1000.00.00.27170.0400.0-0.0736.36-163.640.6282.35933.331.95-8.88-18.4128.753.422.86-7.33-163.67-297.5713.54170.26465.95-0.14-133.33-255.560.27170.0400.010.2157.56343.113.54170.26465.95-11.3051.6633.80
22Q3 (12)1000.00.00.10-66.67-16.67-0.1131.25-257.140.3441.67112.52.14-13.71-15.4227.8014.031.02-2.7833.49-159.535.01-60.081.62-0.0640.0-150.00.1-66.67-16.676.48-53.21-4.575.01-60.081.62-2.71266.6715.62
22Q2 (11)1000.00.00.30600.0275.0-0.160.0-1700.00.24500.0500.02.488.33.7724.389.13-9.27-4.1822.16-336.1612.55582.69268.04-0.116.67-350.00.3600.0275.013.85960.25197.2112.55582.69268.042.06316.67-122.72
22Q1 (10)1000.00.0-0.0633.33-50.0-0.16-245.45-23.08-0.06-200.0-50.02.29-4.182.2322.34-20.072.2-5.37-244.74-7.4-2.6029.73-59.51-0.12-233.33-9.09-0.0633.33-50.0-1.6161.67-28.8-2.6029.73-59.51-4.86-70.84-94.16
21Q4 (9)1000.00.0-0.09-175.0-156.250.1157.1483.330.06-62.5135.292.39-5.5325.1327.951.5629.343.71-20.56140.24-3.70-175.05-144.260.09-25.0150.0-0.09-175.0-156.25-4.20-161.86-7.97-3.70-175.05-144.260.17-62.50328.57
21Q3 (8)1000.00.00.1250.0209.090.07600.0135.00.16300.0148.482.535.8647.0927.522.429.344.67163.84141.854.9344.57178.750.12200.0163.160.1250.0209.096.7945.71202.574.9344.57178.756.28175.00353.85
21Q2 (7)1000.07.530.08300.0214.290.01107.69116.670.04200.0118.182.396.715.4626.8722.92-11.01.77135.4224.653.41309.2210.710.04136.36233.330.08300.0214.294.66472.8370.933.41309.2210.7111.9987.50-104.49
21Q1 (6)1000.00.0-0.04-125.075.0-0.13-316.6723.53-0.0476.4775.02.2417.2817.8921.861.16-5.9-5.0045.7748.19-1.63-119.579.95-0.1138.8938.89-0.04-125.075.0-1.2567.8787.27-1.63-119.579.9514.1760.22-93.34
20Q4 (5)1000.00.00.16245.45148.480.06130.0117.14-0.1748.4871.671.9111.05-7.2821.61-14.14-13.32-9.2217.3815.88.36233.55153.01-0.185.2621.740.16245.45148.48-3.8941.2464.018.36233.55153.01--0.00
20Q3 (4)1007.530.0-0.11-57.140.0-0.20-233.330.0-0.33-50.00.01.72-16.910.025.17-16.630.0-11.16-685.920.0-6.26-103.250.0-0.19-533.330.0-0.11-57.140.0-6.62-284.880.0-6.26-103.250.0--0.00
20Q2 (3)93-7.00.0-0.0756.250.0-0.0664.710.0-0.22-37.50.02.078.950.030.1929.960.0-1.4285.280.0-3.0862.120.0-0.0383.330.0-0.0756.250.0-1.7282.480.0-3.0862.120.0--0.00
20Q1 (2)1000.00.0-0.1651.520.0-0.1751.430.0-0.1673.330.01.9-7.770.023.23-6.820.0-9.6511.870.0-8.1348.450.0-0.1821.740.0-0.1651.520.0-9.829.160.0-8.1348.450.0--0.00
19Q4 (1)1000.00.0-0.330.00.0-0.350.00.0-0.600.00.02.060.00.024.930.00.0-10.950.00.0-15.770.00.0-0.230.00.0-0.330.00.0-10.810.00.0-15.770.00.0--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)
2024/100.48-16.29-20.026.814.291.62N/A-0.020.58-
2024/90.582.7231.246.3218.161.810.6-0.010.6-
2024/80.56-16.78-16.515.7416.991.960.55-0.070.61-
2024/70.68-6.1840.05.1822.322.360.460.140.72-
2024/60.72-25.3516.584.5120.042.360.480.050.58-
2024/50.9641.9839.413.7920.722.460.460.220.53-
2024/40.68-16.95-5.042.8215.441.880.60.090.31-
2024/30.82111.1518.632.1423.912.140.620.130.22-
2024/20.39-58.75-22.031.3327.41.950.68-0.090.09-
2024/10.9449.6372.530.9472.532.160.610.180.18本月營收較去年同期增加變動達50%以上,主要係市場需求增加及積極推廣業務所致。
2023/120.636.2-25.87.17-19.031.820.71-0.04-0.4-
2023/110.59-2.186.136.54-18.321.630.79-0.14-0.36-
2023/100.637.3510.075.95-20.141.720.750.01-0.22-
2023/90.44-34.66-31.995.35-22.541.590.79-0.04-0.23-
2023/80.6739.5612.774.91-21.571.770.71-0.07-0.19-
2023/70.48-21.87-46.424.24-25.191.790.70.13-0.13-
2023/60.62-10.73-16.443.75-21.182.020.67-0.08-0.26-
2023/50.69-3.29-17.093.14-22.052.10.64-0.06-0.18-
2023/40.723.75-20.752.45-23.341.90.710.03-0.12-
2023/30.6938.76-16.971.73-24.371.731.05-0.02-0.15-
2023/20.5-8.72-6.921.04-28.581.890.96-0.12-0.13-
2023/10.54-35.65-41.090.54-41.091.950.94-0.0-0.0-
2022/120.8551.930.098.86-7.211.951.0-
2022/110.561.44-37.718.01-7.921.751.12-
2022/100.55-15.13-15.67.45-4.511.791.09-
2022/90.658.34-25.836.91-3.52.140.89-
2022/80.6-33.69-25.546.26-0.42.240.85-
2022/70.921.825.15.663.262.470.77-
2022/60.74-11.42-9.584.762.922.480.86-
2022/50.83-7.572.754.025.62.570.83-
2022/40.98.7118.643.196.382.270.94-
2022/30.8355.5421.412.292.212.291.01-
2022/20.53-42.23-18.261.46-6.232.31.01-
2022/10.929.342.470.922.472.660.87-
2021/120.84-5.4610.09.5525.492.390.85-
2021/110.8937.4541.588.727.232.420.84-
2021/100.65-25.4127.557.8125.772.320.88-
2021/90.878.7750.27.1625.612.530.73本月營收較去年同期變動達50%以上,主要差異係海外子公司美國及大中華地區之營收較去年同期增加所致。
2021/80.8-6.435.366.2922.832.470.75-
2021/70.864.7956.575.4821.192.490.74本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。
2021/60.820.6636.744.6316.322.390.77-
2021/50.816.7224.533.8112.712.260.82-
2021/40.7611.24-7.783.09.892.10.88-
2021/30.684.7-8.832.2417.552.240.7-
2021/20.65-27.5769.921.5534.692.320.67本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。
2021/10.917.3717.110.917.112.30.68-
2020/120.7721.67-5.327.61-16.321.910.78-
2020/110.6323.83-6.856.84-17.41.720.86-
2020/100.51-12.17-10.776.21-18.341.680.88-
2020/90.58-1.97-14.055.7-18.951.720.75-
2020/80.598.26-25.775.12-19.471.740.74-
2020/70.55-8.47-32.224.52-18.571.80.72-
2020/60.6-8.32-25.53.98-16.252.070.62-
2020/50.65-20.96-13.713.38-14.372.230.57-
2020/40.829.97-10.022.73-14.531.960.65-
2020/30.7595.17-9.991.9-16.351.90.78-
2020/20.38-50.07-15.681.15-20.021.970.75-
2020/10.77-5.12-22.020.77-22.022.260.66-
2019/120.8119.71-16.759.09-20.270.0N/A-0.11-0.69-
2019/110.6818.62-29.458.28-20.60.0N/A-0.06-0.57-
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)1000.0-0.240-0.5407.17-19.0725.800.62-8.650-3.600-0.620-0.350-0.240
2022 (9)1000.00.61916.67-0.4808.86-7.2325.64-1.91-4.8407.03727.06-0.4300.64326.670.62933.33
2021 (8)1000.00.0600.0409.5525.4926.143.91.4400.8500.1400.1500.060
2020 (7)1000.0-0.170-0.3607.61-16.2825.16-2.59-7.640-2.190-0.580-0.410-0.170
2019 (6)1000.0-0.600-0.8309.09-20.2625.83-10.99-7.970-6.550-0.720-0.550-0.60
2018 (5)1000.00.21-43.240.10-64.2911.4-8.0629.02-4.790.22-94.571.88-37.750.03-94.00.15-75.410.22-40.54
2017 (4)100-11.50.37-66.960.28-26.3212.4-15.3630.486.954.05-22.263.02-65.840.5-34.210.61-63.910.37-71.32
2016 (3)113-4.241.12148.890.38-40.6214.65-12.1228.5016.715.212.968.84172.840.76-9.521.69116.671.29143.4
2015 (2)1180.00.45-59.090.64-41.8216.67-7.4924.42-10.425.06-37.683.24-56.160.84-42.470.78-55.430.53-59.85
2014 (1)1180.01.10-16.671.10-32.9318.022.8527.2608.1207.3901.46-17.981.75-3.851.32-16.46

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