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)1580.02.60.75-59.68-71.590.72-44.62-50.344.3020.799.9721.5112.097.2319.98-19.08-31.767.21-52.69-56.175.36-65.53-73.621.55-47.1-53.031.19-59.66-70.697.43-62.68-70.615.36-65.53-73.6211.16-25.134.16
24Q2 (19)1581.282.61.869.41144.741.3052.9491.183.56109.41184.819.1910.227.3924.69-10.3830.7715.2430.59102.6615.550.71125.692.9344.33118.662.9511.74152.1419.914.24146.4115.550.71125.69-0.83269.5225.32
24Q1 (18)1561.964.71.70529.63246.940.85-2.3203.571.70-59.23246.9417.41-11.899.3627.55-12.73105.911.67120.19450.4715.44540.66216.392.0393.33497.062.64543.9261.6419.104447.62386.0115.44540.66216.39-6.70219.93-21.15
23Q4 (17)153-0.653.380.27-89.77-80.710.87-40.0-40.824.176.65-24.1819.76-1.56.6431.577.8230.565.30-67.78-66.132.41-88.14-79.041.05-68.18-63.790.41-89.9-80.190.42-98.34-97.062.41-88.14-79.045.3878.8036.62
23Q3 (16)1540.04.052.64247.3738.221.45113.2495.953.91212.8-4.6320.0612.26-2.2429.2855.0844.3116.45118.7579.5920.32194.9245.563.3146.2775.534.06247.0143.4625.28212.8746.3820.32194.9245.5612.25151.24128.05
23Q2 (15)1543.364.050.7655.1-35.590.68142.8621.431.25155.1-42.9217.8712.25-12.5718.8841.116.017.52254.727.436.8941.19-22.841.34294.12-6.291.1760.27-33.148.08105.6-28.116.8941.19-22.84-0.92-4.9530.96
23Q1 (14)1490.680.680.49-65.0-51.00.28-80.9533.330.49-91.09-51.015.92-14.09-13.4313.38-44.6718.22.12-86.45-41.764.88-57.57-39.750.34-88.28-49.250.73-64.73-50.683.93-72.48-60.344.88-57.57-39.75-11.89-45.858.85
22Q4 (13)1480.00.01.40-26.7233.331.4798.65444.445.5034.1580.3318.53-9.7-14.8424.1819.1768.9715.6570.85247.7811.50-17.62280.792.954.26195.922.07-26.86233.8714.28-17.31162.511.50-17.62280.79-4.6517.5865.40
22Q3 (12)1480.00.01.9161.86558.620.7432.14270.04.1087.2155.8920.520.39-0.6820.2913.9257.419.1630.86188.0513.9656.33517.71.8831.47184.852.8361.71558.1417.2753.65360.5313.9656.33517.75.7739.9399.41
22Q2 (11)1480.00.01.1818.014.560.56166.6727.272.19119.0-6.4120.4411.152.017.8157.3332.817.0092.3154.878.9310.2513.761.43113.4357.141.7518.2414.3811.2413.4229.498.9310.2513.76-2.1778.0572.22
22Q1 (10)1480.00.01.00138.1-23.660.21-22.22-79.811.00-67.21-23.6618.39-15.492.6211.32-20.89-49.173.64-19.11-70.698.10168.21-26.360.67-31.63-69.821.48138.71-23.329.9182.17-29.018.10168.21-26.36-5.0891.476.39
21Q4 (9)1480.01.370.4244.83-70.00.2735.0-71.883.0515.97-35.2421.765.3221.0914.3111.02-19.154.5041.51-58.643.0233.63-73.90.9848.48-49.740.6244.19-69.615.4445.07-60.583.0233.63-73.94.21-13.51-9.77
21Q3 (8)1480.00.680.29-71.84-80.410.20-54.55-83.742.6312.39-20.7820.663.0912.0412.89-3.88-45.453.18-29.65-76.962.26-71.21-81.140.66-27.47-74.020.43-71.9-80.183.75-56.8-74.952.26-71.21-81.147.46-46.61-56.12
21Q2 (7)1480.02.781.03-21.37-31.330.44-57.69-61.742.3478.6327.8720.0411.8316.4413.41-39.78-49.264.52-63.61-70.267.85-28.64-38.770.91-59.01-65.131.53-20.73-29.178.68-37.82-49.487.85-28.64-38.775.78-13.90-24.68
21Q1 (6)1481.372.781.31-6.43285.291.048.33271.431.31-72.19285.2917.92-0.2844.1722.2725.8255.9512.4214.15192.2411.00-4.93179.192.2213.85318.871.93-5.39302.0813.961.16204.1411.00-4.93179.19-1.42-5.92-6.81
20Q4 (5)146-0.682.821.40-5.41-12.50.96-21.95-36.04.7141.87-25.8317.97-2.552.6917.70-25.1-27.410.88-21.16-31.2711.57-3.42-11.141.95-23.23-29.62.04-5.99-10.5313.80-7.82-9.9211.57-3.42-11.14--0.00
20Q3 (4)1472.080.01.48-1.330.01.236.960.03.3281.420.018.447.150.023.63-10.590.013.80-9.210.011.98-6.550.02.54-2.680.02.170.460.014.97-12.860.011.98-6.550.0--0.00
20Q2 (3)1440.00.01.50341.180.01.15310.710.01.83438.240.017.2138.460.026.4385.080.015.20257.650.012.82225.380.02.61392.450.02.16350.00.017.18274.290.012.82225.380.0--0.00
20Q1 (2)1441.410.00.34-78.750.00.28-81.330.00.34-94.650.012.43-28.970.014.28-41.430.04.25-73.150.03.94-69.740.00.53-80.870.00.48-78.950.04.59-70.040.03.94-69.740.0--0.00
19Q4 (1)1420.00.01.600.00.01.500.00.06.350.00.017.50.00.024.380.00.015.830.00.013.020.00.02.770.00.02.280.00.015.320.00.013.020.00.0--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)
2024/117.6815.838.8372.438.0822.09N/A-
2024/106.63-14.698.6764.747.9921.47N/A-
2024/97.7710.014.2958.117.9321.510.94-
2024/87.075.863.3250.347.020.291.0-
2024/76.671.974.0443.287.6419.471.04-
2024/66.554.781.6736.68.3319.20.84-
2024/56.25-2.445.3130.069.9119.150.84-
2024/46.4-1.4116.4923.8111.1917.250.93-
2024/36.549.456.517.419.3517.410.84-
2024/24.35-33.81-5.6810.9111.1317.510.84-
2024/16.57-0.3926.066.5726.0620.220.73-
2023/126.59-6.577.3773.6-5.4919.750.77-
2023/117.0615.6617.1267.01-6.5919.960.76-
2023/106.1-10.28-3.9659.95-8.7619.740.77-
2023/96.8-0.55-6.0453.84-9.2720.050.76-
2023/86.846.61.7547.04-9.7319.690.77-
2023/76.42-0.34-2.2240.2-11.4218.780.81-
2023/66.448.52-11.8333.79-12.9717.870.85-
2023/55.937.91-5.8427.35-13.2417.530.87-
2023/45.5-9.87-19.5521.42-15.0816.20.94-
2023/36.132.33-10.1915.92-13.4115.921.15-
2023/24.61-11.53-7.689.82-15.2915.961.15-
2023/15.21-15.15-21.075.21-21.0717.381.06-
2022/126.141.9-21.6577.88-3.118.521.12-
2022/116.03-5.16-17.6871.74-1.119.621.06-
2022/106.35-12.22-3.6865.710.7520.311.02-
2022/97.247.692.9959.351.2520.521.18-
2022/86.722.42-2.4652.121.0220.581.17-
2022/76.56-10.14-2.5745.391.5620.161.2-
2022/67.315.910.3438.832.2820.441.16-
2022/56.3-7.81.731.520.5719.921.19-
2022/46.830.61-5.4625.220.2818.621.27-
2022/36.7936.04-12.1518.392.618.381.15-
2022/24.99-24.3619.6911.5913.7819.431.09-
2022/16.6-15.789.676.69.6721.760.97-
2021/127.847.0630.3980.3821.6921.750.98-
2021/117.3210.9623.4872.5420.8120.951.02-
2021/106.6-6.139.2265.2120.5120.521.04-
2021/97.031.9814.3258.6121.9120.650.99-
2021/86.892.314.4851.5923.0220.241.01-
2021/76.741.7818.2344.6926.4819.551.04-
2021/66.626.8218.1437.9628.0720.040.9-
2021/56.19-14.312.6131.3430.3921.150.86-
2021/47.23-6.518.425.1535.6819.130.95-
2021/37.7385.3748.1617.9244.1817.920.86-
2021/24.17-30.6951.0310.1941.3216.20.95主要係因去年受大陸新冠肺炎疫情影響,大陸子公司員工無法回廠故延遲復工,致今年營收較去年同期大幅成長。
2021/16.020.1235.296.0235.2917.960.86-
2020/126.011.382.7666.04-5.9317.980.77-
2020/115.93-1.842.1260.04-6.7118.110.77-
2020/106.04-1.753.2454.11-7.5918.780.74-
2020/96.15-6.793.5148.08-8.7918.440.67-
2020/86.615.7712.4441.93-10.3517.890.69-
2020/75.71.7-2.5535.34-13.6416.80.73-
2020/65.61.82-2.9929.64-15.4917.210.7-
2020/55.5-9.89-8.7424.04-17.9616.820.72-
2020/46.116.991.5618.53-20.3914.080.86-
2020/35.2288.96-17.4212.43-28.0312.430.76-
2020/22.76-37.92-40.537.21-34.1713.060.72-
2020/14.45-23.95-29.494.45-29.490.0N/A-
2019/125.850.75-6.6470.21-3.270.0N/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)1533.383.99-23.273.2710.173.6-5.523.9329.78.19-7.258.91-16.496.03-12.357.22-29.976.37-21.65
2022 (9)1480.05.2070.492.9752.3177.88-3.1118.4519.038.8348.910.6783.656.8844.2310.3166.298.1380.27
2021 (8)1481.373.05-34.131.95-46.2880.3821.7115.50-26.125.93-48.755.81-45.034.77-37.576.2-29.34.51-34.26
2020 (7)1462.824.63-24.223.63-26.9666.04-5.9420.98-4.5111.57-19.8210.57-17.747.64-24.588.77-22.536.86-24.2
2019 (6)1420.716.11450.454.97664.6270.21-3.2821.97127.914.43659.4712.85481.4510.13634.0611.32477.559.05465.62
2018 (5)1416.821.11-25.00.65-42.4872.5915.089.64-25.851.90-52.262.21-38.611.38-45.021.96-34.881.6-29.52
2017 (4)1320.761.48-49.661.13-44.6163.08-6.6213.00-9.413.98-34.113.60-40.22.51-38.483.01-38.72.27-43.95
2016 (3)131-1.52.9433.642.0465.8567.55-8.3414.359.546.0463.246.0249.754.0850.04.9131.284.0536.82
2015 (2)1332.312.20-18.221.23-24.5473.70.4813.10-14.823.70-23.714.02-20.082.72-23.63.74-20.092.96-19.78
2014 (1)1305.692.6929.951.6320.7473.358.8315.3804.8505.0303.5610.564.6822.513.6934.18

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