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)500.00.00.27280.0-22.860.360-37.930.9440.3-42.685.364.08-5.6356.050.01.953.42512.05-41.032.52277.46-18.710.18550.0-45.450.13262.5-27.782.57208.44-34.772.52277.46-18.71-5.3380.85-50.00
24Q2 (19)500.00.0-0.15-118.29-130.00.00-100.0-100.00.67-18.29-48.065.15-14.74-10.1256.05-1.722.69-0.83-108.91-115.75-1.42-120.85-132.42-0.04-107.14-113.33-0.08-119.51-132.0-2.37-128.94-142.7-1.42-120.85-132.42-9.66-11.534.35
24Q1 (18)500.00.00.8295.243.80.96108.720.00.82-60.193.86.04-4.583.9657.038.134.169.32107.573.796.81105.12-0.440.56100.07.690.4195.242.58.1994.08-9.16.81105.12-0.443.4357.6244.01
23Q4 (17)500.00.00.4220.0-62.160.46-20.69-52.082.0625.61-51.986.3311.44-4.9552.74-4.07-2.644.49-22.59-51.623.327.1-60.240.28-15.15-54.840.2116.67-62.54.227.11-59.623.327.1-60.245.29-5.002.70
23Q3 (16)500.00.00.35-30.0-44.440.5826.09-12.121.6427.13-48.435.68-0.872.7154.980.73-0.425.8010.06-19.673.10-29.22-45.520.3310.0-17.50.18-28.0-41.943.94-29.01-43.153.10-29.22-45.52-1.12-33.36-8.21
23Q2 (15)500.00.00.50-36.71-48.450.46-42.5-36.111.2963.29-49.615.73-1.38-2.3954.58-0.31-1.525.27-41.31-41.384.38-35.96-47.420.3-42.31-43.40.25-37.5-48.985.55-38.4-50.84.38-35.96-47.42-7.07-32.77-29.59
23Q1 (14)500.00.00.79-28.83-50.310.80-16.67-49.370.79-81.59-50.315.81-12.76-12.154.751.07-4.08.98-3.23-41.06.84-18.08-43.240.52-16.13-48.510.4-28.57-50.09.01-13.78-41.656.84-18.08-43.243.8323.6814.39
22Q4 (13)500.02.041.1176.19-44.220.9645.45-33.334.2934.91-22.566.6620.43-10.8454.17-1.88-3.599.2828.53-28.898.3546.75-35.770.6255.0-36.730.5680.65-42.2710.4550.79-36.288.3546.75-35.777.3220.5718.56
22Q3 (12)500.02.040.63-35.05-25.00.66-8.3310.03.1824.22-11.175.53-5.798.6455.21-0.38-3.077.22-19.692.855.69-31.69-30.270.4-24.5311.110.31-36.73-26.196.93-38.56-26.515.69-31.69-30.27-8.49-37.02-31.38
22Q2 (11)500.06.380.97-38.9931.080.72-54.4338.462.5661.01-6.915.87-11.220.2955.42-2.82-1.728.99-40.9321.08.33-30.8716.670.53-47.5247.220.49-38.7540.011.28-26.9420.648.33-30.8716.67-11.36-29.55-22.36
22Q1 (10)502.046.381.59-20.1-22.821.589.72-9.21.59-71.3-22.826.61-11.512.4857.031.49-3.3115.2216.63-16.7912.05-7.31-19.881.013.06-14.410.8-17.53-17.5315.44-5.85-22.112.05-7.31-19.8817.6258.4074.86
21Q4 (9)490.06.521.99136.9-8.721.44140.0-21.745.5454.7513.527.4746.7610.6756.19-1.35-1.4213.0585.9-27.0913.0059.31-13.450.98172.22-19.010.97130.95-3.9616.4073.91-14.8113.0059.31-13.4525.5375.2077.69
21Q3 (8)494.266.520.8413.51-46.50.6015.38-52.383.5830.1833.095.094.3-13.4456.961.01-0.267.02-5.52-52.928.1614.29-33.980.360.0-59.090.4220.0-41.679.430.86-42.718.1614.29-33.98-10.02-25.29-27.36
21Q2 (7)470.02.170.74-64.0857.450.52-70.11766.672.7533.5143.364.88-24.3423.5456.39-4.391.577.43-59.38199.67.14-52.5332.220.36-69.49260.00.35-63.9266.679.35-52.8331.57.14-52.5332.22-14.39-34.79-37.77
21Q1 (6)472.172.172.06-5.5212.121.74-5.43234.622.06-57.79212.126.45-4.4436.0858.983.475.9118.292.18150.2115.040.13133.541.18-2.48237.140.97-3.96223.3319.822.96145.315.040.13133.545.1816.6820.30
20Q4 (5)460.00.02.1838.85100.01.8446.03162.864.8881.41116.896.7514.819.4757.00-0.192.2117.9020.0595.215.0221.5269.141.2137.5132.691.0140.28102.019.2516.9561.6315.0221.5269.14--0.00
20Q3 (4)460.00.01.57234.040.01.262000.00.02.69138.050.05.8848.860.057.112.860.014.91501.210.012.36128.890.00.88780.00.00.72242.860.016.46131.50.012.36128.890.0--0.00
20Q2 (3)460.00.00.47-28.790.00.06-88.460.01.1371.210.03.95-16.670.055.52-0.310.02.48-66.070.05.40-16.150.00.1-71.430.00.21-30.00.07.11-12.00.05.40-16.150.0--0.00
20Q1 (2)460.00.00.66-39.450.00.52-25.710.00.66-70.670.04.74-16.110.055.69-0.140.07.31-20.280.06.44-27.480.00.35-32.690.00.3-40.00.08.08-32.160.06.44-27.480.0--0.00
19Q4 (1)460.00.01.090.00.00.700.00.02.250.00.05.650.00.055.770.00.09.170.00.08.880.00.00.520.00.00.50.00.011.910.00.08.880.00.0--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)
2024/101.964.4-3.4518.52-3.845.37N/A-
2024/91.8823.363.3616.55-3.885.361.01-
2024/81.53-21.69-20.9914.67-4.745.151.05-
2024/71.9516.130.8613.15-2.415.381.01-
2024/61.68-4.12-14.1611.2-2.965.150.98-
2024/51.751.33-7.239.52-0.684.991.02-
2024/41.7313.94-8.77.770.914.961.02-
2024/31.52-11.76-16.856.044.056.040.77-
2024/21.72-38.9314.534.5313.66.780.69-
2024/12.8125.213.052.8113.057.110.66-
2023/122.259.39-14.4523.56-4.486.330.76-
2023/112.050.89-0.221.31-3.295.910.81-
2023/102.0411.782.9719.26-3.615.790.83-
2023/91.82-5.7-2.4717.22-4.335.680.89-
2023/81.93-0.0313.9815.4-4.555.820.87-
2023/71.93-1.17-2.0213.47-6.725.770.88-
2023/61.953.61-2.511.54-7.475.730.91-
2023/51.89-0.265.79.59-8.425.60.93-
2023/41.893.76-8.987.7-11.325.211.0-
2023/31.8221.550.325.81-12.065.810.99-
2023/21.5-39.7212.013.99-16.766.610.87-
2023/12.49-5.25-27.922.49-27.927.170.81-
2022/122.6327.6-6.0724.663.26.660.94-
2022/112.064.11-14.4822.044.435.91.07-
2022/101.985.87-12.9419.986.865.541.14-
2022/91.8710.19-4.018.09.65.531.16-
2022/81.69-14.0611.1716.1411.435.671.13-
2022/71.97-1.6521.7114.4411.465.761.12-
2022/62.012.3356.112.4710.05.870.95較去年同期大增,係因去年6月台灣剛進入三級警戒,餐飲禁止內用服務,影響民眾出門意願,消費信心受到衝擊而基期較低
2022/51.78-14.121.5510.474.115.680.98-
2022/42.0814.3812.728.684.655.231.07-
2022/31.8235.7119.316.612.356.610.78-
2022/21.34-61.21-28.634.79-2.877.590.68-
2022/13.4523.4512.923.4512.928.650.59-
2021/122.816.179.7723.912.127.470.69-
2021/112.415.9912.1821.112.446.620.78-
2021/102.2716.7510.4818.712.475.740.9-
2021/91.9427.626.4816.4312.755.090.98-
2021/81.52-5.92-27.9914.4813.654.431.12-
2021/71.6226.13-16.4412.9621.954.661.07-
2021/61.28-26.92-12.2811.3430.514.880.98-
2021/51.76-4.6831.4110.0539.195.120.94-
2021/41.8421.0660.698.340.955.240.92主要係新加坡疫情解封,子公司營運大幅成長
2021/31.52-18.8215.246.4536.186.450.62-
2021/21.88-38.6267.844.9344.277.480.53主要係因二月逢農曆春節,家具汰舊換新潮效益持續發酵
2021/13.0620.032.823.0632.827.750.51-
2020/122.5518.7218.9121.3116.556.750.63-
2020/112.154.3917.7418.7716.246.030.71-
2020/102.0512.5221.8216.6216.056.00.71-
2020/91.83-13.76.3214.5715.285.880.75-
2020/82.129.1766.3112.7416.695.520.8買氣明顯增溫,先前布局的行銷方案也逐步發酵。
2020/71.9432.410.5610.6310.144.740.93-
2020/61.469.490.798.6910.053.951.17-
2020/51.3416.54-20.97.2212.143.811.21-
2020/41.15-13.1710.435.8923.93.591.29-
2020/31.3218.2243.164.7427.674.741.02-
2020/21.12-51.4345.993.4222.545.560.87-
2020/12.37.4313.672.313.676.260.77-
2019/122.1417.5548.5718.297.330.0N/A-
2019/111.828.0133.3116.143.520.0N/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)500.02.05-51.882.26-41.7523.56-4.4654.22-2.256.10-41.014.39-49.771.44-43.531.33-51.811.03-52.09
2022 (9)502.044.26-20.523.88-8.9224.663.1855.47-2.9410.34-14.058.74-22.792.55-11.462.76-19.772.15-20.37
2021 (8)496.525.3617.84.2615.1423.912.1557.151.212.031.4311.326.792.8813.833.4417.412.720.0
2020 (7)460.04.55103.123.70125.6121.3116.5156.472.7711.8685.8910.6086.952.53116.242.93110.792.25116.35
2019 (6)460.02.24-34.691.64-48.118.297.3454.95-0.856.38-46.215.67-42.381.17-42.081.39-34.431.04-38.1
2018 (5)466.983.43-24.953.16-24.0417.04-5.655.42-0.3811.86-15.719.84-18.812.02-20.472.12-20.31.68-23.29
2017 (4)430.04.5720.264.1631.6518.0510.255.632.7714.0719.1412.1221.082.5431.612.6633.672.1933.54
2016 (3)430.03.80-13.043.16-16.416.383.2154.13-6.8811.81-18.7810.01-16.791.93-16.451.99-14.591.64-14.14
2015 (2)43-2.274.37-28.123.78-28.9515.87-7.0858.13-4.6114.54-23.1912.03-23.522.31-28.482.33-28.531.91-29.0
2014 (1)444.766.08-7.745.32-0.7517.085.0460.94018.93015.7303.23-0.923.26-2.692.69-2.89

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