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)145-1.36-1.36-0.17-183.3334.62-0.15-7.1458.33-0.36-89.4747.833.55-6.822.315.67-45.796.38-8.01-87.1551.66-7.49-298.431.97-0.28-75.050.88-0.25-177.7834.21-8.88-504.0829.86-7.49-298.431.972.95-66.6717.27
24Q2 (19)1470.00.0-0.0650.053.85-0.1441.67-16.67-0.19-58.3355.813.8112.721.610.46354.78-36.26-4.2865.23-177.92-1.8872.9923.89-0.1661.9-166.67-0.0950.052.63-1.4779.7520.54-1.8872.9923.894.3763.2338.41
24Q1 (18)1470.00.0-0.1276.4760.0-0.2435.14-9.09-0.1289.9260.03.38-3.9856.482.30254.36-65.05-12.3149.5942.13-6.9676.1469.15-0.4251.168.7-0.1875.6859.09-7.2676.1573.14-6.9676.1469.15-1.27-9.8416.18
23Q4 (17)1470.00.0-0.51-96.15-15.91-0.37-2.78-12.12-1.19-72.46-91.943.521.44-7.12-1.49-127.95-114.45-24.42-47.37-77.47-29.17-164.94-60.54-0.86-50.88-65.38-0.74-94.74-13.85-30.44-140.44-67.44-29.17-164.94-60.54-3.01-98.08-101.39
23Q3 (16)1470.00.0-0.26-100.0-13.04-0.36-200.038.98-0.69-60.47-283.333.47-7.47-8.685.33-67.52247.65-16.57-975.9735.15-11.01-345.75-4.76-0.57-850.041.24-0.38-100.0-15.15-12.66-584.32-9.04-11.01-345.75-4.7633.07-21.66-77.28
23Q2 (15)1470.00.0-0.1356.67-200.0-0.1245.457.69-0.43-43.33-960.03.7573.61-26.916.41149.398.82-1.5492.76-178.97-2.4789.05-139.33-0.0686.96-160.0-0.1956.82-200.0-1.8593.16-119.83-2.4789.05-139.3315.3044.2539.39
23Q1 (14)1470.00.0-0.3031.82-275.0-0.2233.3315.38-0.3051.61-275.02.16-43.01-52.946.58-36.1851.61-21.27-54.58-115.72-22.56-24.16-559.65-0.4611.54-2.22-0.4432.31-300.0-27.03-48.68-567.41-22.56-24.16-559.65-21.63-29.7438.70
22Q4 (13)1470.00.0-0.44-91.3-178.57-0.3344.0754.17-0.62-244.44-55.03.79-0.26-38.2710.31385.6-0.77-13.7646.1422.08-18.17-72.88-387.05-0.5246.3951.85-0.65-96.97-179.27-18.18-56.59-242.48-18.17-72.88-387.05-13.10-184.11-154.89
22Q3 (12)1470.00.0-0.23-276.9247.73-0.59-353.85-22.92-0.18-460.081.253.8-25.93-35.92-3.61-123.94-142.93-25.55-1410.26-17.2-10.51-267.3644.8-0.97-1070.024.81-0.33-273.6849.23-11.61-224.4444.92-10.51-267.3644.8-7.08-7.21-151.93
22Q2 (11)1470.00.00.13262.5138.24-0.1350.069.770.05162.5109.625.1311.76-22.0415.08247.4714.851.95119.78111.76.28283.63146.660.1122.22109.090.19272.73138.09.33330.37162.876.28283.63146.66-6.7474.1056.95
22Q1 (10)1470.00.0-0.08-114.2955.56-0.2663.897.14-0.0880.055.564.59-25.24-32.34.34-58.23-68.3-9.8644.17-39.86-3.42-154.0334.23-0.4558.336.25-0.11-113.4159.26-4.05-131.7422.12-3.42-154.0334.23-10.8556.496.95
21Q4 (9)1470.0-0.680.56227.271033.33-0.72-50.0-105.71-0.4058.33-60.06.143.54-1.9210.3923.54-3.17-17.6618.99-9.156.33133.25188.78-1.0816.28-6.930.82226.151125.012.76160.53236.626.33133.25188.78-3.1798.93-30.82
21Q3 (8)1470.0-0.68-0.44-29.41-388.89-0.48-11.63-37.14-0.96-84.62-405.265.93-9.8817.438.41-35.9515.68-21.80-30.85-69.52-19.04-41.46-146.95-1.29-17.27-98.46-0.65-30.0-400.0-21.08-42.05-288.93-19.04-41.46-146.95-6.42-59.15-32.60
21Q2 (7)1470.0-0.68-0.34-88.890-0.43-53.57-4200.0-0.52-188.89-372.736.58-2.9578.813.13-4.09-15.56-16.66-136.31-824.35-13.46-158.85-544.22-1.1-129.17-1475.0-0.5-85.19-4900.0-14.84-185.38-698.39-13.46-158.85-544.222.68-144.44-16.79
21Q1 (6)147-0.68-0.68-0.18-200.0-80.0-0.2820.0-27.27-0.1828.0-80.06.788.31283.0513.6927.5914.75-7.0556.4352.04-5.2027.0729.44-0.4852.48-84.62-0.27-237.5-80.0-5.2044.330.19-5.2027.0729.4416.14-83.3410.00
20Q4 (5)1480.00.0-0.0633.3350.0-0.350.0-1266.67-0.25-31.58-933.336.2623.9655.7210.7347.59-45.34-16.18-25.82-394.72-7.137.52-186.35-1.01-55.38-559.09-0.0838.4652.94-9.34-72.32-6771.43-7.137.52-186.35--0.00
20Q3 (4)1480.00.0-0.0900.0-0.35-3400.00.0-0.19-72.730.05.0537.230.07.27-53.250.0-12.86-659.130.0-7.71-354.460.0-0.65-912.50.0-0.13-1200.00.0-5.42-318.550.0-7.71-354.460.0--0.00
20Q2 (3)1480.00.00.00100.00.0-0.0195.450.0-0.11-10.00.03.68107.910.015.5530.340.02.30115.650.03.03141.110.00.08130.770.0-0.0193.330.02.48147.60.03.03141.110.0--0.00
20Q1 (2)1480.00.0-0.1016.670.0-0.22-833.330.0-0.10-433.330.01.77-55.970.011.93-39.230.0-14.70-367.760.0-7.37-195.980.0-0.26-218.180.0-0.1511.760.0-5.21-3821.430.0-7.37-195.980.0--0.00
19Q4 (1)1480.00.0-0.120.00.00.030.00.00.030.00.04.020.00.019.630.00.05.490.00.0-2.490.00.00.220.00.0-0.170.00.00.140.00.0-2.490.00.0--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)
2024/101.5722.6632.5212.0814.413.94N/A-
2024/91.2816.437.0410.5112.123.560.36-
2024/81.1-7.64-8.099.2312.863.420.37-
2024/71.194.499.868.1416.443.520.36-
2024/61.14-5.05-25.666.9517.653.640.36-
2024/51.2-8.592.675.8132.784.350.3-
2024/41.31-28.9824.364.6243.73.640.36-
2024/31.84278.27115.23.3153.133.310.43本月營收增加,配合下游客戶調節庫存。
2024/20.49-50.07-35.781.4612.322.620.55-
2024/10.98-15.8279.440.9879.443.310.43本月營收增加,配合下游客戶調節庫存。
2023/121.16-1.15-17.9312.89-25.523.520.58-
2023/111.17-0.7311.7511.73-26.23.550.57-
2023/101.18-0.91-10.8810.56-28.883.570.57-
2023/91.19-0.022.249.37-30.653.470.69-
2023/81.1910.48.118.18-33.753.470.69-
2023/71.08-29.3-29.366.99-37.863.450.69-
2023/61.22.87-33.625.58-42.593.420.71-
2023/51.1710.71-36.654.38-44.643.080.79-
2023/41.0522.9-29.083.21-47.072.670.91-
2023/30.8612.87-51.872.16-52.892.161.44本月營收減少,主因下游客戶調節庫存,導致需求暫時下滑。
2023/20.7639.52-31.921.3-53.542.721.14因下游客戶調節庫存,導致客戶對公司商品需求趨緩銷量下滑。
2023/10.54-61.5-67.810.54-67.813.011.03本月營收減少,主因下游客戶調節庫存,導致需求暫時下滑。
2022/121.4134.6-35.2317.31-32.063.790.69-
2022/111.05-20.84-53.415.89-31.763.540.73本月營收減少,因銷量下滑所致。
2022/101.3313.68-23.1714.84-29.443.60.72-
2022/91.175.71-36.2613.52-30.03.80.74-
2022/81.1-27.87-34.1612.35-29.354.440.64-
2022/71.53-15.3-36.7911.25-28.845.180.54-
2022/61.81-1.819.959.72-27.45.130.46-
2022/51.8423.94-29.967.91-32.635.110.46-
2022/41.48-16.59-35.966.07-33.44.380.53-
2022/31.7859.66-34.524.59-32.534.590.39-
2022/21.11-34.03-33.892.81-31.194.990.36-
2022/11.69-22.54-29.31.69-29.36.130.29-
2021/122.18-3.16-6.625.4852.336.160.33本年累計營收增加,主係因109年8月合併新取得子公司營收所致。
2021/112.2530.527.7123.2961.95.810.35本年累計營收增加,主係因109年8月合併新取得子公司營收所致。
2021/101.73-5.68-2.5621.0471.125.230.39本年累計營收增加,主係因109年8月合併新取得子公司營收所致。
2021/91.839.18-8.7319.3183.535.930.42本年累計營收增加,主係因109年8月合併新取得子公司營收所致。
2021/81.68-30.74-9.6917.48105.265.740.44本年累計營收上升,主係因109年8月合併新取得子公司營收所致。
2021/72.4247.3398.2715.81137.36.690.37本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2021/61.64-37.4632.2313.39146.076.590.42本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2021/52.6313.33110.1511.74179.777.660.36本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2021/42.32-14.7399.949.11209.316.720.41本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2021/32.7261.21235.246.8280.286.80.34本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2021/21.69-29.45676.884.08317.76.410.36本月營收大幅上升,主係因(1)109年8月合併新取得子公司營收;(2)109年2月因新冠肺炎疫情影響營收減少所致。
2021/12.392.31214.972.39214.976.820.34本月營收大幅上升,主係因109年8月合併新取得子公司營收所致。
2020/122.3411.68134.3916.7236.396.20.3本月營收大幅上升,主係因8月合併新取得子公司營收所致。
2020/112.0918.0681.1214.3927.725.870.32本月營收大幅上升,主係因8月合併新取得子公司營收所致。
2020/101.77-11.64-3.312.321.625.630.34-
2020/92.018.03100.3810.5227.135.080.31本月營收大幅上升,主係因8月合併新取得子公司營收所致。
2020/81.8652.0568.528.5217.064.320.37本月營收大幅上升,主係因本月合併新取得子公司營收所致。
2020/71.22-1.7425.896.667.873.710.43-
2020/61.24-0.634.465.444.523.650.21-
2020/51.257.8228.244.2-1.943.220.24-
2020/41.1642.9620.32.95-10.842.190.36-
2020/30.81273.59-11.231.79-23.671.790.48-
2020/20.22-71.39-58.080.98-31.631.970.43本月營收大幅下降主因係新冠肺炎疫情影響,大陸子公司復工展延,整體2月工作天數大幅減少所致。
2020/10.76-23.86-16.580.76-16.582.910.29-
2019/121.0-13.77.2112.2611.640.0N/A-
2019/111.16-36.9616.2611.2612.050.0N/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)1470.0-1.190-1.06012.89-25.536.90-2.68-15.130-15.410-1.950-2.160-1.750
2022 (9)1470.0-0.620-1.32017.31-31.97.09-38.45-10.660-5.330-1.840-0.840-0.910
2021 (8)147-0.68-0.400-1.90025.4251.6711.525.98-15.540-7.780-3.950-1.790-0.590
2020 (7)1480.0-0.250-0.93016.7636.3710.87-45.79-10.970-5.100-1.840-0.860-0.370
2019 (6)1485.710.03-84.21-0.23012.2911.7320.056.142.2144.442.17-9.210.2758.820.6678.380.05-80.77
2018 (5)1404.480.19-26.920.0433.3311.059.1918.89-17.01.53159.322.39-52.770.17325.00.375.710.26-25.71
2017 (4)13463.410.26-75.930.0306.91-21.5722.768.070.5905.06-50.10.0400.35-62.370.35-60.67
2016 (3)82-42.251.08980.0-0.5708.81-4.8621.0640.96-8.95010.14541.77-0.7900.93481.250.89493.33
2015 (2)1423.650.100-0.3209.26-28.6614.940-4.9001.580-0.4500.1600.150
2014 (1)13718.1-3.840-1.94012.98-42.59-3.620-26.980-39.290-3.50-5.790-5.10

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