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)480.00.00.98226.6784.910.5019.050.00.98-65.4984.913.1-5.78-3.4316.956.543.810.3512.267.4815.10239.3390.660.326.673.230.47213.3388.017.77127.8278.7715.10239.3390.66-1.0077.90-1.58
23Q4 (19)480.0-12.730.30-70.87500.00.42-22.2255.562.8412.252266.673.293.796.8215.91-22.7319.09.22-32.7136.414.45-71.42400.00.3-30.23150.00.15-69.39400.07.80-62.81030.434.45-71.42400.00.81-32.89-2.41
23Q3 (18)480.0-9.431.035.187.270.5417.39316.02.5367.553514.293.17-2.168.9320.594.94281.313.7011.84743.1915.577.5354.620.437.5816.670.494.2668.9720.974.9574.0215.577.5354.62-0.6145.004.70
23Q2 (17)480.0-20.00.9884.911500.00.46-8.0204.551.51184.91459.523.240.93-2.4119.6220.1532800.012.2527.21268.7314.4882.831188.720.429.03266.670.4788.01275.019.98101.011065.2214.4882.831188.722.57522.4638.59
23Q1 (16)48-12.73-20.00.53960.0251.430.5085.19189.290.53341.67251.433.214.2211.8516.3322.14670.989.63146.92190.257.92789.89209.540.31158.33200.00.25733.33219.059.941340.58213.737.92789.89209.545.03434.55146.59
22Q4 (15)553.77-8.330.05-90.91133.330.27208.0258.820.1271.43-53.853.085.84-29.0313.37147.59218.333.90283.1528.570.89-91.16143.410.12300.0400.00.03-89.66133.330.69-94.27157.020.89-91.16143.41-3.25397.40125.59
22Q3 (14)53-11.67-11.670.55885.711000.0-0.2543.18-1150.00.07116.67-82.932.91-12.35-23.825.409100.0-0.92-2.1370.66-2942.8610.07857.141158.75-0.0675.000.29825.0866.6712.05682.131181.9110.07857.141158.751.67482.8632.30
22Q2 (13)600.00.0-0.0780.0-129.17-0.4421.43-215.79-0.42-20.0-216.673.3215.68-24.2-0.0697.9-100.66-7.2631.96-273.68-1.3381.6-140.55-0.2422.58-233.33-0.0480.95-128.57-2.0776.32-163.3-1.3381.6-140.55-9.09-26.67-103.99
22Q1 (12)600.00.0-0.35-133.33-391.67-0.56-229.41-800.0-0.35-234.62-391.672.87-33.87-14.84-2.86-168.1-141.94-10.67-1072.53-1061.26-7.23-252.68-434.72-0.31-675.0-875.0-0.21-133.33-400.0-8.74-622.31-530.54-7.23-252.68-434.72-10.13-266.67-489.70
21Q4 (11)600.00.0-0.15-400.0-130.61-0.17-750.0-117.710.26-36.59-89.174.3413.618.54.20-22.94-78.79-0.91-1200.0-106.27-2.05-356.25-128.2-0.040-106.9-0.09-400.0-131.03-1.21-228.72-111.87-2.05-356.25-128.20.41-239.59-427.63
21Q3 (10)600.00.00.05-79.17-93.51-0.02-105.26-101.630.4113.89-78.533.82-12.79-14.355.45-40.11-75.88-0.07-101.67-100.40.80-75.61-92.320-100.0-100.00.03-78.57-93.480.94-71.25-93.610.80-75.61-92.328.5910.41134.87
21Q2 (9)600.00.00.24100.0-72.090.38375.0-63.460.36200.0-74.474.3829.975.89.1033.43-59.654.18276.58-76.033.2851.85-73.780.18350.0-75.00.14100.0-73.083.2761.08-81.753.2851.85-73.787.1112.24141.66
21Q1 (8)600.00.00.12-75.51-55.560.08-91.67-46.670.12-95.0-55.563.37-15.7535.346.82-65.56-45.351.11-92.36-81.192.16-70.29-67.070.04-93.1-73.330.07-75.86-56.252.03-80.08-78.432.16-70.29-67.07-13.03-55.94-56.81
20Q4 (7)600.0-15.490.49-36.3644.120.96-21.95118.182.4025.6541.184.0-10.31-0.9919.80-12.39-0.4514.52-17.831.757.27-30.1623.430.58-26.580.00.29-36.9620.8310.19-30.73-31.617.27-30.1623.43-1.29-23.41-1.84
20Q3 (6)600.0-10.450.77-10.4728.331.2318.27127.781.9135.4646.924.467.739.8522.600.2228.7717.671.3247.3710.41-16.794.520.799.7261.220.46-11.5415.014.71-17.91-5.410.41-16.794.5237.00104.03305.80
20Q2 (5)600.0-23.080.86218.5275.511.04593.3379.311.41422.2295.834.1466.275.6122.5580.6928.217.44195.5955.4412.5190.729.370.72380.063.640.52225.036.8417.9290.4428.9212.5190.729.37--0.00
20Q1 (4)60-15.490.00.27-20.590.00.15-65.910.00.27-84.120.02.49-38.370.012.48-37.250.05.90-58.650.06.5611.380.00.15-74.140.00.16-33.330.09.41-36.850.06.5611.380.0--0.00
19Q4 (3)715.970.00.34-43.330.00.44-18.520.01.7030.770.04.04-0.490.019.8913.330.014.2719.020.05.89-40.860.00.5818.370.00.24-40.00.014.90-4.180.05.89-40.860.0--0.00
19Q3 (2)67-14.10.00.6022.450.00.54-6.90.01.3080.560.04.063.570.017.55-0.230.011.996.860.09.963.00.00.4911.360.00.45.260.015.5511.870.09.963.00.0--0.00
19Q2 (1)780.00.00.490.00.00.580.00.00.720.00.03.920.00.017.590.00.011.220.00.09.670.00.00.440.00.00.380.00.013.900.00.09.670.00.0--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)
2024/51.27-0.4214.645.644.23.69N/A-
2024/41.2811.1413.454.371.513.08N/A-
2024/31.1575.13-26.273.1-2.693.10.41-
2024/20.65-49.42-25.521.9519.853.050.42-
2024/11.317.5573.211.373.213.480.37本公司因調整產品結構與客戶組合,使銷貨數量及平均單價皆有增加,以致營業收入上升
2023/121.12.1911.2212.865.763.260.32-
2023/111.080.181.6311.765.283.190.32-
2023/101.083.73.7410.685.663.20.32-
2023/91.04-4.85-21.769.615.883.180.35-
2023/81.093.437.628.5710.613.160.35-
2023/71.054.3582.787.4811.063.170.35因客戶庫存調整完畢,訂單陸續恢復,致營收增加。
2023/61.01-8.7638.296.424.343.240.28-
2023/51.11-1.45-14.315.41-0.223.790.24-
2023/41.12-27.77-12.914.314.173.560.26-
2023/31.5676.9369.273.1811.933.180.36因訂單增加,致營收上升。
2023/20.8817.6125.61.63-15.452.620.44-
2023/10.75-24.51-38.930.75-38.932.80.41-
2022/120.99-6.61-32.6712.16-22.743.090.33-
2022/111.062.26-36.211.17-21.713.420.3-
2022/101.04-21.79-13.1810.11-19.83.380.3-
2022/91.3330.8816.619.07-20.492.920.44-
2022/81.0175.67-26.497.75-24.62.320.55-
2022/70.58-21.04-55.446.73-24.312.60.49受疫情封城及全球通膨影響致公司訂單減少
2022/60.73-43.47-45.756.16-19.013.310.58-
2022/51.290.15-12.355.43-13.253.50.55-
2022/41.2940.37-9.054.13-13.532.910.66-
2022/30.9231.29-30.212.84-15.422.841.01-
2022/20.7-42.82-12.431.92-5.893.40.84-
2022/11.22-16.77-1.691.22-1.694.360.66-
2021/121.47-11.5110.7415.745.24.330.71-
2021/111.6639.1626.0214.274.663.990.77-
2021/101.195.05-7.3812.612.373.710.82-
2021/91.14-17.5-18.811.413.523.811.04-
2021/81.386.47-8.5910.286.774.020.99-
2021/71.29-3.87-13.198.99.624.120.96-
2021/61.35-8.65-5.457.614.764.240.79-
2021/51.473.925.976.2620.294.210.8-
2021/41.427.713.254.7825.533.540.95-
2021/31.3264.7530.723.3638.13.361.0-
2021/20.8-35.818.842.0543.323.370.99-
2021/11.25-6.2479.91.2579.93.890.86本公司因調整產品結構與客戶組合,使銷貨數量增加,以致營業收入上升
2020/121.330.69-8.7114.96-2.13.940.48-
2020/111.322.276.7713.63-1.414.010.47-
2020/101.29-7.89-2.6112.32-2.214.20.45-
2020/91.4-7.122.8111.03-2.174.40.36-
2020/81.511.1110.159.62-2.854.420.36-
2020/71.494.6913.388.12-4.944.310.37-
2020/61.422.388.66.62-8.284.190.29-
2020/51.391.250.675.2-12.023.770.32-
2020/41.3736.3611.793.81-15.93.120.39-
2020/31.0137.18-18.122.43-26.222.430.5-
2020/20.736.09-3.331.43-31.042.880.42-
2020/10.69-52.42-47.120.69-47.123.380.36-
2019/121.4617.7944.7615.2921.044.020.21-
2019/111.24-6.72-9.3213.8318.993.920.21-
2019/101.32-2.7613.1212.5922.754.060.2-
2019/91.36-0.546.0511.2723.994.050.28-
2019/81.374.0811.439.9121.474.00.28-
2019/71.320.289.598.5423.250.0N/A-
2019/61.31-5.0911.477.2226.110.0N/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)48-12.732.842266.671.92012.915.9918.09354.5211.18010.561785.711.4401.893680.01.361842.86
2022 (9)55-8.330.12-53.85-0.98012.18-23.543.98-37.91-4.0100.56-43.43-0.4900.05-75.00.07-56.25
2021 (8)600.00.26-89.170.29-91.5215.935.56.41-68.221.12-92.450.99-89.60.18-91.960.2-90.20.16-88.89
2020 (7)60-15.492.4041.183.4288.9515.1-1.3720.1718.0214.8333.849.5221.272.2431.762.040.491.4420.0
2019 (6)71-8.971.70112.51.81235.1915.3121.0317.0969.0411.08190.817.8558.271.7254.172.03138.821.290.48
2018 (5)780.00.8000.54012.6543.2610.11191.353.8104.9600.4800.8500.630
2017 (4)78-1.27-0.560-0.6908.8364.133.470-4.480-4.990-0.40-0.510-0.440
2016 (3)79-15.05-1.310-2.6205.3876.39-10.130-23.130-19.390-1.250-1.020-1.040
2015 (2)93-10.58-0.580-1.9603.05-41.68-13.800-34.110-17.580-1.040-0.640-0.540
2014 (1)104-1.890.822.50.48-63.365.23-31.2722.43013.62016.2700.71-22.831.3417.540.850.0

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