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)842.443.7-0.24-125.0-108.36-0.38-445.45-122.752.60-8.77-62.373.49-41.15-64.519.26-19.68-40.37-8.78-237.4-140.89-5.75-142.94-124.41-0.31-181.58-114.69-0.2-125.32-108.62-5.44-129.89-117.64-5.75-142.94-124.41-16.96-86.97-250.72
24Q2 (19)820.02.50.96-48.94-60.170.11-56.0-94.552.8551.6-29.985.937.23-35.8223.98-13.68-31.036.39-40.06-73.513.39-52.26-35.930.38-35.59-82.960.79-49.03-59.0718.20-47.78-31.613.39-52.26-35.93-6.7757.92-71.17
24Q1 (18)821.232.51.88164.7913.250.25-86.34-83.771.88-75.213.255.53-20.77-24.0427.78-20.74-21.1210.66-52.0-54.7328.05238.7754.380.59-61.94-65.71.55167.2417.4234.85311.4545.5728.05238.7754.38-24.8844.76-38.38
23Q4 (17)810.01.250.71-75.26-16.471.839.5837.597.589.734.646.98-28.990.2935.058.5118.5322.213.4532.688.28-64.86-15.341.55-26.5432.480.58-75.0-14.718.47-72.54-18.328.28-64.86-15.34-11.30-28.09-3.87
23Q3 (16)811.251.252.8719.0960.341.67-17.33263.046.9169.7844.569.836.3983.7432.30-7.12.0221.47-10.9547.5623.5612.73-12.192.11-5.38170.512.3220.2162.2430.8415.9-9.2423.5612.73-12.1916.6632.136.92
23Q2 (15)800.00.02.4145.1897.542.0231.17149.384.07145.1836.129.2426.9235.0934.77-1.287.2224.112.3819.4220.9015.0246.462.2329.6561.591.9346.2196.9426.6111.158.5220.9015.0246.4615.7670.2323.48
23Q1 (14)800.00.01.6695.29-5.681.5415.79116.91.66-70.52-5.687.284.613.7535.2219.1125.3423.5540.6854.0218.1785.79-17.561.7247.0175.511.3294.12-6.3823.94130.86-14.3818.1785.79-17.5617.3421.39102.46
22Q4 (13)800.00.00.85-52.51-36.571.33189.13-7.645.6317.78-40.236.9630.09-36.1529.57-6.610.6216.7415.0531.69.78-63.55-0.611.1750.0-15.830.68-52.45-36.4510.37-69.48-9.119.78-63.55-0.614.15-2.8972.96
22Q3 (12)800.00.01.7946.72-22.170.46-43.21-79.564.7859.87-40.775.35-21.78-57.4731.66-2.379.714.55-27.93-25.826.8388.0283.640.78-43.48-68.421.4345.92-22.2833.9838.5876.6126.8388.0283.64-7.458.02-14.57
22Q2 (11)800.00.01.22-30.68-56.580.8114.08-73.952.9969.89-48.276.846.88-49.4132.4315.412.0120.1932.05-15.9814.27-35.25-14.041.3840.82-57.540.98-30.5-56.2524.52-12.315.1714.27-35.25-14.04-17.200.33-18.30
22Q1 (10)800.00.01.7631.34-40.740.71-50.69-74.371.76-81.32-40.746.4-41.28-51.4428.105.13-9.1215.2920.2-34.0422.04123.9822.310.98-29.5-67.871.4131.78-40.5127.96145.0519.1322.04123.9822.31-27.32-5.20-43.34
21Q4 (9)800.00.01.34-41.74-40.441.44-36.0-48.019.4216.7323.310.9-13.35-17.6726.73-7.38-11.2312.72-35.14-41.259.84-32.65-27.541.39-43.72-51.571.07-41.85-40.5611.41-40.7-35.329.84-32.65-27.54-10.15-29.95-31.82
21Q3 (8)800.00.02.30-18.15-1.712.25-27.65-16.368.0739.6249.7212.58-6.9520.0428.86-9.22-12.9919.61-18.39-19.7314.61-11.99-18.062.47-24.0-3.521.84-17.86-1.619.24-9.63-6.9614.61-11.99-18.06-2.19-11.77-7.69
21Q2 (7)800.00.02.81-5.3972.393.1112.2778.745.7894.6188.8913.522.5852.0831.792.815.9324.033.6714.0516.60-7.8812.933.256.5673.82.24-5.4970.9921.29-9.299.5716.60-7.8812.931.0613.306.13
21Q1 (6)800.00.02.9732.0109.152.770.0102.192.97-61.13109.1513.18-0.45108.8730.922.69-11.5323.187.07-1.718.0232.70.03.056.27104.72.3731.67107.8923.4733.05-0.1318.0232.70.012.9514.071.49
20Q4 (5)800.00.02.25-3.85240.912.772.97145.137.6441.74106.4913.2426.34119.2130.11-9.23-7.3521.65-11.3821.9713.58-23.8454.322.8712.11168.221.8-3.74239.6217.64-14.763.3313.58-23.8454.32--0.00
20Q3 (4)800.00.02.3443.560.02.6954.60.05.3976.140.010.4817.890.033.1710.530.024.4315.950.017.8321.290.02.5636.90.01.8742.750.020.686.430.017.8321.290.0--0.00
20Q2 (3)800.00.01.6314.790.01.7427.010.03.06115.490.08.8940.890.030.01-14.130.021.07-10.640.014.70-18.420.01.8725.50.01.3114.910.019.43-17.320.014.70-18.420.0--0.00
20Q1 (2)800.00.01.42115.150.01.3721.240.01.42-61.620.06.314.470.034.957.540.023.5832.850.018.02104.770.01.4939.250.01.14115.090.023.50117.590.018.02104.770.0--0.00
19Q4 (1)800.00.00.660.00.01.130.00.03.700.00.06.040.00.032.500.00.017.750.00.08.800.00.01.070.00.00.530.00.010.800.00.08.800.00.0--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)
2024/112.017.53-29.0118.53-40.495.26N/A-
2024/101.79.24-19.2916.53-41.634.37N/A-
2024/91.5640.22-48.5814.83-43.433.432.51-
2024/81.1145.79-59.5813.27-42.753.272.63因市場需求減少, 營收較去年同期減少。
2024/70.76-45.4-80.6512.16-40.494.222.04因市場需求減少, 營收較去年同期減少。
2024/61.4-32.17-46.1311.4-30.95.871.41-
2024/52.06-14.91-47.9110.0-28.066.81.22-
2024/42.424.09-9.677.94-20.185.511.51-
2024/32.32203.92-31.235.52-24.055.521.75-
2024/20.76-68.61-59.023.2-17.815.341.81因市場需求減少, 營收較去年同期減少。
2024/12.4413.9720.092.4420.097.391.31-
2023/122.14-24.1612.2133.2830.867.061.57-
2023/112.8233.630.4831.1432.377.961.39-
2023/102.11-30.39-7.1928.3236.697.891.41-
2023/93.0310.2157.3126.2142.19.721.34因市場需求增加, 營收較去年同期增加
2023/82.75-30.2152.4223.1840.329.281.41因市場需求增加,營收較去年同期增加。
2023/73.9451.98160.5520.4338.8410.481.24因市場需求增加,營收較去年同期增加。
2023/62.59-34.426.8616.524.919.221.15-
2023/53.9547.5458.3713.924.5510.011.06因市場需求增加,營收較去年同期增加。
2023/42.68-20.7517.359.9514.827.921.34-
2023/33.3881.177.17.2713.917.271.11因市場需求增加, 營收較去年同期增加
2023/21.87-8.037.563.89-13.015.81.4-
2023/12.036.48-35.02.03-35.06.741.2-
2022/121.9-32.09-40.2925.43-49.616.981.4因市場需求減少, 營收較去年同期減少
2022/112.823.42-32.3123.52-50.247.01.4因市場需求減少, 營收較去年同期減少
2022/102.2717.98-38.6920.72-51.966.01.63因市場需求減少, 營收較去年同期減少
2022/91.936.79-45.1218.45-53.215.242.44因市場需求減少, 營收較去年同期減少
2022/81.819.29-56.816.52-54.05.362.39因市場需求減少, 營收較去年同期減少
2022/71.51-25.99-69.6214.72-53.636.052.12因市場需求減少, 營收較去年同期減少
2022/62.04-18.11-47.3313.21-50.666.821.97因市場需求減少, 營收較去年同期減少
2022/52.499.32-53.5311.16-51.236.692.01因市場需求減少, 營收較去年同期減少
2022/42.2819.59-47.258.67-50.525.552.42因市場需求減少, 營收較去年同期減少
2022/31.9140.68-54.326.39-51.596.392.08因市場需求減少, 營收較去年同期減少
2022/21.36-56.53-58.124.48-50.337.671.73因市場需求減少, 營收較去年同期減少
2022/13.12-2.17-45.963.12-45.9610.461.27-
2021/123.19-23.02-33.9350.4729.7611.041.08-
2021/114.1411.83.4547.2838.7911.361.04-
2021/103.715.59-15.0543.1443.511.391.04-
2021/93.51-15.93-8.2239.4353.4412.661.14本年因市場需求增加, 累計營收較去年同期增加。
2021/84.18-16.1113.4335.9264.2313.031.11因市場需求增加,營收增加
2021/74.9828.3291.4731.7474.5114.231.02因市場需求增加, 營收增加
2021/63.88-27.7520.9226.7771.6813.571.01因市場需求增加,營收增加
2021/55.3724.180.9922.8984.8313.870.98因市場需求增加,營收增加
2021/44.333.5539.4417.5286.0411.741.16因市場需求增加,營收增加。
2021/34.1828.97129.1213.19108.9413.190.82因市場需求增加,營收增加
2021/23.24-43.976.569.01100.7413.840.78因市場需求增加,營收增加。
2021/15.7719.59117.455.77117.4514.610.74因市場需求增加,營收增加。
2020/124.8320.54145.8738.8972.3413.20.77因市場需求增加,營收增加
2020/114.01-8.292.234.0765.3312.190.83因市場需求增加,營收增加
2020/104.3614.08109.5230.0662.3111.870.86因市場需求增加,營收增加。
2020/93.823.9161.9925.756.3310.110.79因市場需求增加,營收增加
2020/83.6841.5877.4121.8755.389.490.85因市場需求增加, 營收增加
2020/72.6-18.9536.6818.1951.578.770.91因市場需求增加,營收增加
2020/63.218.1386.2715.5954.379.280.57因客戶訂單回溫, 致營收增加。
2020/52.97-4.3849.2912.3847.827.890.67-
2020/43.170.1562.029.4247.366.760.78因客戶訂單回溫, 致營收增加
2020/31.82-0.613.946.3141.086.310.96-
2020/21.83-30.91103.234.4965.036.450.94因客戶訂單回溫, 致營收增加.
2020/12.6635.2246.062.6646.060.0N/A-
2019/121.96-5.7760.4522.57-0.280.0N/A客戶訂單回溫, 致營收增加.
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)811.257.2037.677.06112.0133.3330.4534.2012.522.8135.4518.444.657.676.747.8230.336.1536.67
2022 (9)800.05.23-39.893.33-65.2425.55-49.0730.402.2516.84-16.817.6217.474.3-57.686.0-37.694.5-40.24
2021 (8)800.08.7014.329.5812.0550.1728.9129.73-6.2120.24-10.3615.00-4.4610.1615.599.6324.97.5323.24
2020 (7)800.07.61107.368.55134.8938.9273.631.700.2222.5832.5915.7019.128.79130.17.71107.266.11106.42
2019 (6)800.03.67-1.613.6418.5722.42-1.0631.634.8717.037.1713.18-0.683.826.113.72-7.692.96-1.66
2018 (5)800.03.73186.923.0753.522.6630.6130.165.9715.8942.913.27119.73.686.534.03210.03.01186.67
2017 (4)800.01.30-47.792.00-20.3217.353.0328.46-7.5411.12-26.366.04-49.51.93-24.021.3-46.941.05-47.76
2016 (3)800.02.491.632.5142.6116.84-3.5530.7815.8915.1037.0211.966.032.5432.292.451.662.012.03
2015 (2)800.02.45-43.811.76-54.6417.46-32.2226.56-3.2111.02-29.2711.28-17.121.92-52.122.41-43.431.97-43.87
2014 (1)800.04.3627.493.8825.1625.767.9627.44015.58013.6104.0126.14.2627.543.5127.17

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