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(%)
24Q4 (20)94-1.052.170.35-51.39537.5-0.06-108.45-137.52.8813.83114.931.85-45.111.4547.65-1.492.281.73-93.12-76.2718.07-11.51493.680.03-96.47-75.00.33-52.17512.522.60-12.16455.3518.07-11.51493.68-27.86-42.05-62.46
24Q3 (19)951.063.260.72-32.7116.130.71-16.47222.732.5339.7878.173.37-10.6142.1948.371.179.2925.155.8570.5120.42-24.06-16.040.85-4.49142.860.69-31.6818.9725.73-12.24-15.3620.42-24.06-16.0412.026.93126.55
24Q2 (18)941.082.171.0746.5850.70.85269.57123.681.81147.95126.253.7734.6466.0847.816.72-4.5923.7668.1554.9926.8910.52-6.440.89122.5154.291.0148.5355.3829.32-4.564.0826.8910.52-6.4451.66529.54156.66
24Q1 (17)931.092.20.731012.5711.110.2343.7500.73-45.52711.112.868.6793.144.80-3.84-5.114.1393.832783.6724.33630.07351.390.4233.333900.00.68950.0750.030.72583.02422.4524.33630.07351.3919.36449.808.24
23Q4 (16)920.02.22-0.08-112.9-33.330.16-27.27-20.01.34-5.63-31.631.66-29.960.6146.595.262.627.29-50.589.3-4.59-118.87-35.40.12-65.719.09-0.08-113.79-33.33-6.36-120.9222.34-4.59-118.87-35.4-12.78-62.79-34.69
23Q3 (15)920.01.10.62-12.6834.780.22-42.11269.231.4277.5-30.052.374.4168.0944.26-11.67-5.6314.75-3.781791.0324.32-15.38-16.910.350.03400.00.58-10.7741.4630.407.92-19.9424.32-15.38-16.9130.48338.11-21.05
23Q2 (14)921.13.370.71688.89-21.110.380-29.630.80788.89-49.372.2756.55-24.8350.116.147.5315.333028.57-31.6228.74433.218.130.353400.0-48.530.65712.5-18.7528.17379.08-12.4328.74433.218.1322.21469.44-50.00
23Q1 (13)911.113.410.09250.0-86.760.00-100.0-100.00.09-95.41-86.761.45-12.12-50.1747.213.992.450.49-92.65-97.375.39259.0-73.80.01-90.91-98.150.08233.33-86.675.88171.79-78.065.39259.0-73.82.4568.4876.92
22Q4 (12)90-1.13.45-0.06-113.04-109.230.20253.85-74.681.96-3.455.951.6517.02-37.545.40-3.2-4.16.67755.13-70.86-3.39-111.58-115.860.111000.0-81.67-0.06-114.63-110.71-8.19-121.57-150.81-3.39-111.58-115.86-18.15-80.9764.89
22Q3 (11)912.253.410.46-48.8915.0-0.13-124.07-129.552.0328.4869.171.41-53.31-40.5146.900.64-3.40.78-96.52-96.4429.2710.1296.440.01-98.53-98.080.41-48.7517.1437.9718.0395.2229.2710.1296.44-24.77-8.27-40.98
22Q2 (10)891.142.30.9032.35125.00.5442.1150.01.58132.3597.53.023.7841.1246.601.13-7.1222.4220.2813.0626.5829.2263.270.6825.9358.140.833.33128.5732.1720.0457.6226.5829.2263.277.0018.48-4.89
22Q1 (9)881.152.330.684.6270.00.38-51.915.150.68-63.2470.02.9110.2334.7246.08-2.66-7.3418.64-18.5712.7620.57-3.7429.210.54-10.050.00.67.1476.4726.8066.2549.7220.57-3.7429.2110.8133.5613.82
21Q4 (8)87-1.141.160.6562.585.710.7979.5564.581.8554.1745.672.6411.3924.5347.34-2.49-3.0122.894.3311.0121.3743.4250.710.615.3836.360.5660.086.6716.12-17.1219.8521.3743.4250.7111.0731.2550.88
21Q3 (7)881.152.330.400.014.290.4422.2229.411.2050.030.432.3710.758.2248.55-3.23-0.5521.9410.6417.0114.90-8.489.720.5220.9326.830.350.016.6719.45-4.79.9514.90-8.489.724.910.0015.65
21Q2 (6)871.161.160.400.048.150.369.095.880.80100.040.352.14-0.9312.0450.170.88-0.5419.8319.9613.8316.282.2634.320.4319.4430.30.352.9452.1720.4114.0257.4816.282.2634.320.487.14-11.08
21Q1 (5)860.01.180.4014.2933.330.33-31.2557.140.40-68.533.332.161.89-1.3749.731.885.2716.53-19.8432.9815.9212.2735.370.36-18.1833.330.3413.3330.7717.9033.0916.9215.9212.2735.37--0.00
20Q4 (4)860.00.00.350.00.00.4841.180.01.2738.040.02.12-3.20.048.81-0.020.020.629.970.014.184.420.00.447.320.00.30.00.013.45-23.970.014.184.420.0--0.00
20Q3 (3)860.00.00.3529.630.00.340.00.00.9261.40.02.1914.660.048.82-3.210.018.757.630.013.5812.050.00.4124.240.00.330.430.017.6936.50.013.5812.050.0--0.00
20Q2 (2)861.180.00.27-10.00.00.3461.90.00.5790.00.01.91-12.790.050.446.770.017.4240.140.012.123.060.00.3322.220.00.23-11.540.012.96-15.350.012.123.060.0--0.00
20Q1 (1)850.00.00.300.00.00.210.00.00.300.00.02.190.00.047.240.00.012.430.00.011.760.00.00.270.00.00.260.00.015.310.00.011.760.00.0--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)
2025/20.91121.85-4.161.32-29.691.97N/A-
2025/10.41-36.71-55.80.41-55.81.92N/A本月營收較去年同期減少, 主係年節工作日數減少以及專案需求減緩
2024/120.65-24.57-8.6311.7852.01.850.88訂單增加
2024/110.86152.4787.4211.1458.112.270.72訂單增加
2024/100.34-68.02-31.110.2856.072.680.61訂單增加
2024/91.07-16.359.519.9463.153.370.45訂單增加
2024/81.2723.2977.248.8773.343.460.44訂單增加
2024/71.03-10.5552.817.672.713.630.42訂單增加
2024/61.15-20.1876.026.5676.323.770.53訂單增加
2024/51.4524.3167.675.4176.383.530.57訂單增加
2024/41.1626.5655.143.9679.793.030.66訂單增加
2024/30.92-3.23105.542.892.512.80.88訂單增加
2024/20.952.342.141.8886.722.590.95訂單增加
2024/10.9330.84174.920.93174.922.11.17訂單增加、去年同期春節工作天數減少
2023/120.7154.7215.257.75-13.781.661.5-
2023/110.46-7.19-6.627.04-15.921.931.29-
2023/100.49-49.16-9.246.58-16.52.191.14-
2023/90.9735.37157.196.09-17.042.370.94訂單增加
2023/80.726.2952.125.12-26.52.051.08訂單增加
2023/70.683.0319.94.4-32.222.191.01-
2023/60.66-23.96-18.653.72-37.182.271.0-
2023/50.8615.02-28.843.07-40.12.061.1-
2023/40.7567.68-24.882.2-43.61.871.22-
2023/30.45-33.08-66.481.45-50.021.451.76訂單減少
2023/20.6797.87-8.661.01-36.071.621.58-
2023/10.34-45.14-59.880.34-59.881.451.77訂單減少、春節工作天數減少
2022/120.6225.35-36.768.99-3.41.651.69-
2022/110.49-9.8-42.738.380.491.411.97-
2022/100.5444.04-32.557.895.441.42.0-
2022/90.38-19.92-58.487.3410.051.411.92訂單減少
2022/80.47-16.21-29.46.9620.881.841.48-
2022/70.56-30.1-28.656.4927.492.581.05-
2022/60.81-33.4920.675.9337.813.020.82-
2022/51.2121.4152.545.1240.973.550.7訂單增加
2022/41.0-25.1746.843.9137.723.070.81-
2022/31.3382.3469.92.9134.852.910.88訂單增加
2022/20.73-13.120.91.5714.782.551.0-
2022/10.84-13.529.940.849.942.670.96-
2021/120.9713.5222.99.3110.672.640.83-
2021/110.866.2213.488.349.392.580.85-
2021/100.81-11.3241.127.488.942.390.92-
2021/90.9136.1518.96.676.022.370.85-
2021/80.67-15.33-22.875.764.232.130.95-
2021/70.7918.2241.465.099.282.250.9-
2021/60.67-15.9216.224.34.92.140.85-
2021/50.7916.8716.193.633.052.260.81-
2021/40.68-13.424.132.84-0.112.070.88-
2021/30.7929.75-18.572.16-1.372.160.58-
2021/20.61-20.97-26.611.3712.182.160.58-
2021/10.77-3.3392.740.7792.742.310.54訂單增加
2020/120.794.81-7.278.41-8.692.120.42-
2020/110.7632.1-1.77.62-8.832.090.43-
2020/100.57-25.28-22.466.86-9.562.210.41-
2020/90.77-11.698.316.29-8.172.190.48-
2020/80.8755.34.895.53-10.062.00.53-
2020/70.56-2.86-40.44.66-12.391.820.58-
2020/60.58-15.94-39.174.1-6.41.910.7-
2020/50.684.75-8.333.522.612.30.58-
2020/40.65-32.3-15.692.845.660.0N/A-
2020/30.9616.9340.142.1914.30.0N/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
2024 (10)942.172.77111.451.74125.9711.7852.047.230.4518.4173.0323.0545.332.17161.453.25142.542.72121.14
2023 (9)922.221.31-31.410.77-23.767.75-13.7947.021.6410.64-28.5915.86-18.870.83-38.061.34-37.671.23-30.11
2022 (8)903.451.914.951.01-47.678.99-3.4446.26-5.314.90-27.2119.5513.071.34-29.842.1525.731.769.32
2021 (7)871.161.8245.61.9340.889.3110.748.850.1420.4718.5317.2933.821.9131.721.7135.711.6147.71
2020 (6)862.381.25-28.981.37-14.918.41-8.6948.78-1.6717.27-12.2512.92-21.461.45-19.891.26-30.771.09-28.29
2019 (5)842.441.76-21.081.61-4.739.21-6.5949.61-1.1919.68-2.3316.45-13.61.81-9.051.82-20.181.52-19.15
2018 (4)821.232.23-3.041.69-30.459.860.5150.21-3.1620.15-22.6219.04-3.41.99-22.272.283.641.88-2.59
2017 (3)813.852.30-22.032.43-1.229.81-14.1751.852.9826.047.5619.71-6.542.56-7.582.2-23.341.93-19.92
2016 (2)781.32.953.152.4613.8911.434.8650.354.224.217.8421.09-0.332.7713.062.875.132.414.33
2015 (1)771.322.8622.752.1619.3410.95.7248.32022.45021.1602.4513.952.7318.182.3124.19

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