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)1430.00.01.33-28.4949.441.38-18.34112.314.7538.48105.6310.97-9.0436.6142.59-5.4211.0621.59-15.5350.3516.38-23.4910.752.37-23.05106.091.9-28.5749.6120.84-24.4711.6816.38-23.4910.755.01-4.6313.05
24Q2 (19)1430.00.01.8619.2375.471.6944.44113.923.43119.87141.5512.0619.0530.9445.034.7518.7825.5617.4654.5321.41-0.1435.853.0840.0102.632.6618.7575.027.591.2832.5821.41-0.1435.8510.4324.6213.71
24Q1 (18)1430.00.01.5630.0321.621.17-17.02225.01.56-55.56321.6210.131.8131.5642.99-2.6729.7221.76-6.04173.3721.4431.7252.632.2-4.35260.662.2430.99330.7727.2434.92237.9721.4431.7252.6312.8632.4149.95
23Q4 (17)1430.00.01.2034.8384.621.41116.9276.253.5151.95-51.859.9523.912.1644.1715.1827.9523.1661.2869.9216.2810.0780.292.3100.072.931.7134.6583.8720.198.276.3316.2810.0780.295.559.3949.60
23Q3 (16)1430.00.00.89-16.04-59.910.65-17.72-63.892.3162.68-65.218.03-12.81-43.1738.351.161.0814.36-13.18-33.414.79-6.15-32.81.15-24.34-62.31.27-16.45-60.0618.66-10.33-27.7914.79-6.15-32.83.4085.2350.86
23Q2 (15)1430.00.01.06186.49-57.430.79119.44-65.951.42283.78-67.89.2119.61-43.9437.9114.392.7116.54107.79-30.4515.76159.21-25.871.52149.18-61.131.52192.31-57.320.81158.19-17.5815.76159.21-25.87-0.6771.7132.22
23Q1 (14)1430.00.00.37-43.08-80.730.36-55.0-78.310.37-94.92-80.737.7-20.94-49.1433.14-4.0-0.427.96-41.6-56.726.08-32.67-66.150.61-54.14-78.060.52-44.09-81.098.06-29.61-61.386.08-32.67-66.15-26.01-56.90-55.28
22Q4 (13)1430.00.00.65-70.72-62.210.80-55.56-53.767.299.7952.839.74-31.07-41.4334.52-9.019.2113.63-36.78-18.639.03-58.97-39.031.33-56.39-52.160.93-70.75-62.211.45-55.69-31.199.03-58.97-39.03-22.54-40.78-38.98
22Q3 (12)1430.00.02.22-10.8458.571.80-22.4128.576.6450.57116.9914.13-14.0-1.4637.942.7912.5521.56-9.3421.3322.013.5353.73.05-21.9919.613.18-10.6759.025.842.3445.522.013.5353.7-2.749.438.67
22Q2 (11)1430.00.02.4929.69137.142.3239.76118.874.41129.69165.6616.438.5239.9536.9110.9110.3123.7829.3153.0221.2618.3764.043.9140.65114.843.5629.45135.7625.2520.9963.0121.2618.3764.04-0.2220.6617.86
22Q1 (10)1430.00.01.9211.63220.01.66-4.05186.211.92-59.75220.015.14-8.9665.4633.285.280.8818.399.7958.6717.9621.2787.872.780.0162.262.7511.79219.7720.8725.4274.9417.9621.2787.873.5017.259.76
21Q4 (9)1430.00.01.7222.86129.331.7323.57124.684.7755.8815.7816.6315.9762.2431.61-6.23-1.6816.75-5.7438.4314.813.4240.382.789.02124.192.4623.0129.9116.64-6.3141.0214.813.4240.3819.0628.0927.82
21Q3 (8)1430.00.01.4033.3319.661.4032.0850.543.0684.34-9.214.3422.1519.333.710.75-0.7917.7714.358.6914.3210.49-5.12.5540.1129.442.032.4519.7617.7614.65-7.3114.3210.49-5.125.2354.1657.42
21Q2 (7)1430.00.01.0575.036.361.0682.7627.711.66176.67-24.5511.7428.3123.5833.461.42-4.8915.5434.080.3212.9635.5614.791.8271.723.811.5175.5837.2715.4929.846.3912.9635.5614.798.7927.5029.04
21Q1 (6)1430.00.00.60-20.0-58.040.58-24.68-55.730.60-85.44-58.049.15-10.73-27.1532.992.61-12.0711.59-4.21-37.729.56-9.38-40.291.06-14.52-54.70.86-19.63-58.0511.931.1-40.149.56-9.38-40.29-12.73-27.95-20.94
20Q4 (5)1430.00.00.75-35.9-31.820.77-17.2-44.24.1222.26-20.010.25-14.73-18.9732.15-5.39-11.9212.10-25.99-30.310.55-30.09-10.741.24-37.06-43.641.07-35.93-32.2811.80-38.41-17.3710.55-30.09-10.74--0.00
20Q3 (4)1430.00.01.1751.950.00.9312.050.03.3753.180.012.0226.530.033.98-3.410.016.355.550.015.0933.660.01.9734.010.01.6751.820.019.1631.590.015.0933.660.0--0.00
20Q2 (3)1430.00.00.77-46.150.00.83-36.640.02.2053.850.09.5-24.360.035.18-6.240.015.49-16.770.011.29-29.480.01.47-37.180.01.1-46.340.014.56-26.940.011.29-29.480.0--0.00
20Q1 (2)1430.00.01.4330.00.01.31-5.070.01.43-72.230.012.56-0.710.037.522.790.018.617.20.016.0135.450.02.346.360.02.0529.750.019.9339.570.016.0135.450.0--0.00
19Q4 (1)1430.00.01.100.00.01.380.00.05.150.00.012.650.00.036.500.00.017.360.00.011.820.00.02.20.00.01.580.00.014.280.00.011.820.00.0--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)
2024/103.51-0.780.0636.6728.9510.72N/A-
2024/93.53-3.8136.7733.1733.0110.970.68-
2024/83.67-2.328.9629.6332.5710.980.68-
2024/73.766.1445.1325.9633.111.320.66-
2024/63.54-11.789.2922.231.2612.060.61-
2024/54.02-10.7314.8918.6536.4712.370.6-
2024/44.516.8882.0114.6343.8911.270.66去年同期營收低,導致基期偏低
2024/33.8531.7449.3110.1331.6410.130.65-
2024/22.92-13.0319.846.2822.749.090.73-
2024/13.3619.5925.383.3625.389.810.67-
2023/122.81-22.719.9634.88-37.089.950.56-
2023/113.643.7329.3632.07-39.599.720.57-
2023/103.535.59-23.5228.44-43.448.940.62-
2023/92.58-9.3-45.8124.93-45.448.030.85-
2023/82.859.94-39.6822.35-45.48.680.79-
2023/72.59-20.07-44.119.5-46.149.330.73-
2023/63.24-7.26-44.4216.91-46.459.210.76-
2023/53.541.4-39.2613.67-46.918.550.82-
2023/42.47-4.11-49.0110.17-49.117.490.93-
2023/32.585.73-49.37.7-49.147.71.03-
2023/22.44-9.01-44.465.12-49.067.461.06-
2023/12.6814.42-52.622.68-52.627.831.01去年基期相對偏高
2022/122.34-16.64-51.6355.446.929.740.94去年基期相對偏高
2022/112.81-38.67-53.0753.112.9512.160.76去年基期相對偏高
2022/104.58-3.92-20.9250.2922.5914.080.65-
2022/94.770.96-12.045.7129.7614.130.83-
2022/84.721.89-4.5840.9437.3515.20.78-
2022/74.64-20.5216.9736.2145.7116.230.73-
2022/65.831.3350.2231.5851.1616.440.71去年疫情基期低,今年恢復正常
2022/55.7618.7151.5525.7451.3815.690.74去年疫情基期低,今年恢復正常
2022/44.85-4.6619.5519.9951.3314.330.81去年疫情基期低,今年恢復正常
2022/35.0915.8365.9715.1465.4215.140.87去年疫情導致基期低,今年恢復正常
2022/24.39-22.3867.1110.0565.1414.890.88去年疫情導致基期低,今年恢復正常
2022/15.6616.8263.645.6663.6416.490.79去年疫情導致基期低,今年恢復正常
2021/124.84-19.1266.7851.8516.9616.630.86去年疫情導致基期低,今年恢復正常
2021/115.993.3371.1247.0113.4717.20.83去年疫情導致基期低,今年恢復正常
2021/105.86.950.5841.028.1516.170.88去年疫情導致基期低,今年恢復正常
2021/95.429.4831.8635.223.3614.341.07-
2021/84.9524.922.9829.8-0.5412.81.2-
2021/73.962.062.5924.85-4.1911.651.32-
2021/63.882.2316.7420.89-5.3811.741.0-
2021/53.8-6.3524.1117.0-9.3110.921.08-
2021/44.0632.3529.9513.21-15.839.751.21-
2021/33.0616.62-25.399.15-27.29.150.92-
2021/22.63-23.99-31.546.09-28.088.990.94-
2021/13.4619.06-25.213.46-25.219.860.86-
2020/122.9-17.02-33.2244.33-16.8310.250.64-
2020/113.5-9.06-4.1941.43-15.3811.460.57-
2020/103.85-6.38-17.2237.93-16.2811.980.55-
2020/94.112.12.7134.08-16.1712.00.69-
2020/84.034.2-2.1729.97-18.2311.220.74-
2020/73.8616.14-8.7125.94-20.2610.250.81-
2020/63.338.68-28.722.08-21.999.510.91-
2020/53.06-1.95-33.518.75-20.6710.290.84-
2020/43.12-24.0-33.5315.69-17.5711.070.78-
2020/34.117.0-20.7912.57-12.3412.570.71-
2020/23.84-16.967.188.46-7.5512.810.7-
2020/14.626.3-17.024.62-17.0212.620.71-
2019/124.3519.0533.953.3-18.860.0N/A-
2019/113.65-21.433.9548.96-21.60.0N/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)1430.03.48-51.673.20-51.4434.88-37.0938.748.3316.03-19.6913.55-26.365.59-49.56.04-50.05.02-51.87
2022 (9)1430.07.2051.96.5937.8755.446.9235.768.8619.9625.9318.4038.0311.0734.6712.0846.9610.4352.71
2021 (8)1430.04.7415.894.7824.1651.8516.9632.85-5.6615.850.1913.33-1.198.2217.268.2211.086.8315.76
2020 (7)1430.04.09-19.83.85-27.944.33-16.8334.82-0.7115.82-7.3213.49-0.447.01-22.977.4-16.195.9-19.95
2019 (6)1430.05.10-8.115.34-3.0953.3-18.8735.0719.6117.0723.713.5512.359.10.448.83-4.027.37-7.99
2018 (5)143-2.055.5510.345.51-6.1365.70.0829.32-0.9813.80-3.0212.068.269.06-3.09.210.588.018.54
2017 (4)1460.05.03-16.035.87-2.4965.6516.5229.61-11.914.23-18.4111.14-28.049.34-4.898.32-17.057.38-16.33
2016 (3)1460.695.99-13.066.02-8.6556.348.0833.61-2.3217.44-19.4515.48-22.69.82-13.0210.03-16.698.82-13.27
2015 (2)1459.856.890.156.597.552.139.7934.417.1621.650.620.00-1.5711.2910.4712.048.9610.176.05
2014 (1)13212.826.881.036.1314.7947.4816.832.11021.52020.32010.2212.4311.059.959.5911.51

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