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)244.354.350.37-13.95-42.190.3880.95-29.631.0752.86-93.841.1311.886.635.344.84-5.5610.9933.21-33.687.68-22.89-44.950.1250.0-33.330.09-10.0-40.010.66-17.87-42.537.68-22.89-44.9518.2925.71121.72
24Q2 (19)230.00.00.4365.38-97.440.21162.5109.330.70169.23-95.821.0124.698.633.713.915.618.2571.88163.99.9632.8-97.620.08100.0166.670.166.67-97.4212.9831.64-97.29.9632.8-97.621.296.7639.25
24Q1 (18)230.00.00.26-51.85425.00.08-84.0300.00.26-98.55425.00.81-22.126.5832.44-7.9522.654.80-68.48259.477.50-36.97413.810.04-75.0300.00.06-50.0400.09.86-34.4348.367.50-36.97413.81-12.01-33.73-45.70
23Q4 (17)230.00.00.54-15.62500.00.50-7.41525.017.913.111846.741.04-1.8920.9335.24-5.839.3415.23-8.09253.3611.90-14.7412.930.16-11.11300.00.12-20.0500.015.03-18.98286.3811.90-14.7412.936.04-55.9158.30
23Q3 (16)230.00.00.64-96.19128.570.54124.0550.017.373.831992.771.0613.9816.4837.4217.2337.6216.57228.351945.6813.95-96.6795.650.18250.01700.00.15-96.13114.2918.55-96.064.313.95-96.6795.6518.1810508.16-2700.50
23Q2 (15)230.00.016.8121112.55153.12-2.25-5525.0-5725.016.7321012.52941.820.9322.37-13.0831.9220.6818.84-12.91-328.9-581.72418.4017606.286025.92-0.12-500.0-500.03.8819500.05442.86463.4711774.315463.87418.4017606.286025.925.3710461.81-2837.50
23Q1 (14)230.00.0-0.08-188.89-134.78-0.04-150.00.0-0.08-108.7-134.780.76-11.63-28.9726.45-17.9317.29-3.01-169.84-1014.81-2.39-203.02-147.99-0.02-150.00-0.02-200.0-140.0-3.97-202.06-168.69-2.39-203.02-147.99-8.56-128.388.33
22Q4 (13)230.00.00.09-67.86-64.00.08166.67-61.90.9210.84-92.590.86-5.49-37.6832.2318.5426.344.31432.112.532.32-67.46-43.830.04300.0-20.00.02-71.43-66.673.89-65.54-13.362.32-67.46-43.83-10.22-40.18-116.67
22Q3 (12)230.00.00.28-12.5-73.83-0.12-400.0-112.50.8350.91-93.170.91-14.95-52.1127.191.23-9.430.81-69.78-94.967.134.39-45.280.01-66.67-96.770.070.0-72.011.2935.53-34.027.134.39-45.28-7.4713.32-100.00
22Q2 (11)230.00.00.3239.13-96.830.04200.0133.330.55139.13-95.041.070.0-41.2126.8619.11-10.532.681092.59-74.66.8337.15-94.670.030-84.210.0740.0-97.08.3344.12-94.076.8337.15-94.67-11.2315.5740.48
22Q1 (10)230.00.00.23-8.0-76.77-0.04-119.0566.670.23-98.15-76.771.07-22.46-5.3122.55-11.6-3.96-0.27-107.05-123.894.9820.58-75.520-100.0-100.00.05-16.67-78.265.7828.73-75.954.9820.58-75.52-24.91-42.32-98.59
21Q4 (9)230.00.00.25-76.64-32.430.21-78.12-58.012.412.06780.141.38-27.377.8125.51-15.02-13.023.83-76.18-60.274.13-68.3-37.890.05-83.87-58.330.06-76.0-33.334.49-73.76-41.314.13-68.3-37.89-11.48-83.03410.94
21Q3 (8)230.00.01.07-89.4132.10.96900.09.0912.169.651069.231.94.423.3830.020.0-5.616.0852.42-4.013.03-89.836.540.3163.1619.230.25-89.2731.5817.11-87.8210.0313.03-89.836.5432.73415.40450.00
21Q2 (7)230.00.010.10920.21641.38-0.120.0-128.5711.091020.24940.911.8261.0650.4130.0227.853.5510.55833.63-6.97128.16530.091045.310.191800.035.712.33913.041692.31140.48484.6908.47128.16530.091045.3124.67543.88-62.00
21Q1 (6)230.00.00.99167.57375.0-0.12-124.077.780.99-29.79375.01.13-11.7285.2523.48-19.95524.471.13-88.28104.1820.34205.86249.780.01-91.67105.880.23155.56387.524.03214.12231.3820.34205.86249.78-14.3056.62-83.59
20Q4 (5)230.0-25.810.37-54.325.710.50-43.18-13.791.4135.5834.291.28-16.887.5629.33-7.77-16.619.64-42.45-26.916.65-45.63-26.60.12-53.85-25.00.09-52.63-18.187.65-50.8-28.96.65-45.63-26.6--0.00
20Q3 (4)230.00.00.8139.660.00.88109.520.01.04372.730.01.5427.270.031.809.690.016.7547.710.012.239.290.00.2685.710.00.1946.150.015.5511.630.012.239.290.0--0.00
20Q2 (3)230.00.00.58261.110.00.42177.780.00.22161.110.01.2198.360.028.99671.010.011.34141.920.011.19182.40.00.14182.350.00.13262.50.013.93176.160.011.19182.40.0--0.00
20Q1 (2)23-25.810.0-0.36-202.860.0-0.54-193.10.0-0.36-134.290.00.61-48.740.03.76-89.310.0-27.05-305.080.0-13.58-249.890.0-0.17-206.250.0-0.08-172.730.0-18.29-269.980.0-13.58-249.890.0--0.00
19Q4 (1)310.00.00.350.00.00.580.00.01.050.00.01.190.00.035.170.00.013.190.00.09.060.00.00.160.00.00.110.00.010.760.00.09.060.00.0--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)
2024/110.325.52-13.533.574.161.0N/A-
2024/100.3-20.41-4.593.256.291.03N/A-
2024/90.389.2817.432.957.561.130.35-
2024/80.35-13.550.62.576.231.020.39-
2024/70.448.764.542.227.171.070.37-
2024/60.27-31.01-17.551.827.771.010.43-
2024/50.3914.9319.261.5513.911.020.42-
2024/40.3417.7626.521.1512.190.770.56-
2024/30.29104.15-26.620.817.090.810.52-
2024/20.14-62.59-26.190.5243.830.880.48-
2024/10.387.5122.960.38122.961.10.38因市場需求逐漸回溫,且本期未受春節假期營業天數減少影響,致營收增加122.97%
2023/120.35-4.47.393.78-3.451.040.41-
2023/110.3716.4317.643.43-4.441.010.43-
2023/100.32-2.0445.973.06-6.560.990.44-
2023/90.32-6.3626.632.74-10.31.060.4-
2023/80.35-10.176.812.42-13.681.060.4-
2023/70.3917.315.712.07-16.361.040.4-
2023/60.33-0.2-7.081.69-21.340.930.4-
2023/50.3321.926.221.36-24.161.00.37-
2023/40.27-31.7-33.91.03-30.530.860.43-
2023/30.4105.3531.940.76-29.240.760.5-
2023/20.1912.99-33.960.36-52.990.690.55因市場需求減緩且客戶庫存調整,致本年累計營收較去年同期減少。
2023/10.17-48.21-64.540.17-64.540.810.47因112年1月適逢春節假期營業天數減少,致本月營收較去年同期減少。
2022/120.334.71-28.173.92-37.090.860.48-
2022/110.3144.47-24.393.59-37.80.790.52-
2022/100.22-15.01-57.323.28-38.840.80.51係因市場需求減緩且客戶庫存調整,致本月營收較去年同期減少。
2022/90.26-21.02-55.853.06-36.890.910.46係因市場需求減緩且客戶庫存調整,致本月營收較去年同期減少。
2022/80.32-2.69-48.442.8-34.321.010.42-
2022/70.33-5.79-51.722.48-31.881.00.42受市場需求減緩及中國疫情影響,致本月營收較去年同期減少。
2022/60.3514.08-44.942.14-27.231.070.49-
2022/50.31-24.13-50.861.79-22.291.020.52受中國疫情影響,致本月營收較去年同期減少。
2022/40.4136.32-25.21.48-11.521.00.53-
2022/30.32.77-31.781.07-4.891.070.59-
2022/20.29-39.3232.580.7712.281.230.51-
2022/10.484.892.730.482.731.350.47-
2021/120.4610.215.086.2334.241.380.53-
2021/110.42-18.444.675.7737.271.510.48-
2021/100.51-12.0914.065.3640.671.720.42-
2021/90.58-7.763.894.8544.211.90.42-
2021/80.63-8.8923.214.2752.241.960.4去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。
2021/70.697.4446.633.6458.711.960.4去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。
2021/60.641.844.092.9561.831.820.47去年因疫情衝擊,今年訂單需求成長與管理精進,以致今年營收較去年同期增加。
2021/50.6315.4939.052.367.581.620.53去年因疫情衝擊,今年訂單需求成長,以致今年營收較去年同期增加。
2021/40.5524.3478.21.6781.631.210.7去年因疫情衝擊,今年訂單需求成長,以致今年營收較去年同期增加。
2021/30.4499.7495.031.1383.341.130.62主要係去年同期受新型冠狀病毒疫情影響,故今年營收較去年同期大幅成長。
2021/20.22-52.98204.580.6976.571.120.62主要係去年同期受新型冠狀病毒疫情影響,故今年營收較去年同期大幅成長。
2021/10.477.2847.440.4747.441.30.54-
2020/120.449.78-3.684.64-8.821.280.47-
2020/110.4-11.12-2.944.2-9.331.40.43-
2020/100.45-19.9334.43.81-9.941.520.4-
2020/90.569.3834.553.36-13.731.540.34-
2020/80.518.4212.542.8-19.491.430.37-
2020/70.475.58-9.972.29-24.291.370.39-
2020/60.45-1.7515.81.82-27.271.210.45-
2020/50.4548.0-9.551.38-35.10.990.55-
2020/40.3136.08-37.290.92-43.030.60.89-
2020/30.23211.93-51.080.61-45.510.610.98受新型冠狀病毒疫情影響,工廠人員回流遲緩以致產能利用率減少,故本期較去年同期營收減少。
2020/20.07-77.23-64.980.39-41.670.840.71因新型冠狀病毒疫情影響,大陸春節延後復工生產所致。
2020/10.32-29.91-31.260.32-31.260.0N/A-
2019/120.4510.6311.175.09-15.520.0N/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)230.017.851840.22-1.2103.78-3.5733.2723.55.05180.56109.321924.440.19171.434.621493.14.141871.43
2022 (9)230.00.92-92.55-0.0403.92-37.0826.94-3.231.80-80.095.40-88.260.07-87.50.29-90.970.21-92.68
2021 (8)230.012.35782.140.92-21.376.2334.2727.844.399.0419.2646.00557.140.5660.03.21723.082.87796.88
2020 (7)23-25.811.4034.621.1748.14.64-8.8426.676.177.5826.337.0010.760.3512.90.39-9.30.320.0
2019 (6)31-13.891.04-16.80.79-17.715.09-15.5925.12-5.496.00-31.356.32-16.40.31-41.510.43-42.670.32-30.43
2018 (5)360.01.25-17.760.96-57.336.03-2.4326.58-7.648.74-22.657.56-15.250.53-24.290.755.630.46-16.36
2017 (4)360.01.526.292.2528.576.180.4928.78-1.0711.3023.238.925.440.725.00.715.970.555.77
2016 (3)360.01.4330.01.75161.196.152.6729.0911.079.1798.928.4627.410.56100.00.6728.850.5230.0
2015 (2)360.01.10-38.890.67-54.115.99-7.5626.19-4.144.61-41.796.64-34.390.28-45.10.52-36.590.4-39.39
2014 (1)360.01.80-21.41.46-31.136.48-2.8527.3207.92010.1200.51-35.440.82-26.130.66-20.48

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