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)65-1.52-1.52-0.51-218.75-168.42-0.428.733.33-0.76-204.0-20.630.31-27.91-32.61-12.06-274.5327.35-90.91-40.86-15.4-107.73-346.64-304.7-0.280.024.32-0.33-230.0-175.0-111.35-477.84-572.4-107.73-346.64-304.7-8.82-148.2611.75
24Q2 (19)660.00.0-0.16-77.780.0-0.4614.81-6.98-0.25-177.7843.180.4310.26-23.21-3.2240.15-243.11-64.5414.94-37.99-24.12-57.75-28.03-0.286.67-7.69-0.1-66.679.09-19.27-598.19-14.09-24.12-57.75-28.030.484.49-6.88
24Q1 (18)660.00.0-0.0986.7667.86-0.54-28.57-45.95-0.0993.1367.860.39-9.3-38.1-5.38-34.16-190.57-75.88-5.36-104.36-15.2985.247.57-0.33.23-30.43-0.0686.6766.67-2.7697.5890.12-15.2985.247.57-7.91-85.562.38
23Q4 (17)660.00.0-0.68-257.89-7.94-0.4233.33-310.0-1.31-107.94-1971.430.43-6.52-39.44-4.0175.84-152.69-72.028.58-147.32-103.28-287.98-78.38-0.3116.22-47.62-0.45-275.0-9.76-114.09-588.95-8.78-103.28-287.98-78.38-12.19-138.32-6.59
23Q3 (16)660.00.0-0.19-18.75-141.3-0.63-46.5124.1-0.63-43.18-190.00.46-17.86-33.33-16.60-837.78-48.48-78.78-68.44-45.54-26.62-41.3-160.85-0.37-42.310.0-0.12-9.09-140.0-16.561.95-124.41-26.62-41.3-160.85-14.4812.05-31.36
23Q2 (15)660.00.0-0.1642.8644.83-0.43-16.2251.69-0.44-57.14-283.330.56-11.11-43.432.25-62.12-83.99-46.77-25.96-213.26-18.8435.390.84-0.26-13.04-73.33-0.1138.8942.11-16.8939.55-169.79-18.8435.390.84-11.1949.21-150.61
23Q1 (14)660.00.0-0.2855.56-152.83-0.37-285.0-1950.0-0.28-500.0-152.830.63-11.27-53.685.94-21.94-76.99-37.13-27.51-809.94-29.1649.64-214.58-0.23-9.52-428.57-0.1856.1-151.43-27.9473.36-191.55-29.1649.64-214.58-4.18-90.70-80.45
22Q4 (13)660.00.0-0.63-236.96-285.290.20124.1-31.030.07-90.0-95.360.712.9-50.07.61168.07-72.11-29.1246.2-445.43-57.90-232.34-473.31-0.2143.24-275.0-0.41-236.67-286.36-104.88-254.58-1111.38-57.90-232.34-473.31-13.7010.8365.42
22Q3 (12)660.00.00.46258.62170.59-0.836.74-432.00.70191.67-40.680.69-30.3-57.14-11.18-179.57-132.8-54.13-262.56-539.0143.75330.26533.14-0.37-146.67-285.00.3257.89172.7367.85180.37635.943.75330.26533.14-28.7651.95-2271.63
22Q2 (11)660.00.0-0.29-154.72-323.08-0.89-4550.0-3066.670.24-54.72-76.240.99-27.21-28.7814.05-45.56-52.05-14.93-385.47-285.93-19.00-174.66-408.94-0.15-314.29-236.36-0.19-154.29-311.1124.20-20.7186.3-19.00-174.66-408.94-15.72-49.42-2321.55
22Q1 (10)660.00.00.5355.88-39.770.02-93.1106.90.53-64.9-39.771.36-4.2338.7825.81-5.42184.255.23-37.96126.4425.4564.09-56.890.07-41.67136.840.3559.09-39.6630.52194.31-47.9925.4564.09-56.89-8.0277.94-38.55
21Q4 (9)660.00.00.34100.0169.390.2916.0142.651.5127.9714.391.42-11.832.7127.29-19.9583.658.43-31.63172.8615.51124.46151.940.12-40.0200.00.22100.0168.7510.3712.4714914.2915.51124.46151.942.0165.39374.67
21Q3 (8)660.00.00.1730.77-81.720.25733.33213.641.1816.83-34.811.6115.8338.7934.0916.35180.5812.3353.55195.076.9112.36-86.880.281.82233.330.1122.22-81.979.22-29.02-82.26.9112.36-86.8828.84-27.23421.84
21Q2 (7)660.00.00.13-85.23-89.60.03110.34106.671.0114.7713.481.3941.846.9229.30222.6990.148.03140.6142.946.15-89.58-90.220.11157.89145.830.09-84.48-89.0212.99-77.86-80.556.15-89.58-90.2216.7297.1883.84
21Q1 (6)660.00.00.88279.59344.44-0.2957.3523.680.88-33.33344.440.98-8.4111.369.08-38.9406.76-19.78-70.9642.459.04297.72320.96-0.19-58.3336.670.58281.25341.6758.6883928.57275.7459.04297.72320.96-8.0963.45-75.87
20Q4 (5)660.00.0-0.49-152.690-0.68-209.09-553.331.32-27.0713100.01.07-7.76-32.714.8622.3-38.13-11.5710.79-298.46-29.86-156.68-14830.0-0.1220.0-233.33-0.32-152.460-0.07-100.1469.57-29.86-156.68-14830.0--0.00
20Q3 (4)660.00.00.93-25.60.0-0.2251.110.01.81103.370.01.16-10.770.012.15-21.160.0-12.9730.640.052.68-16.250.0-0.1537.50.00.61-25.610.051.81-22.420.052.68-16.250.0--0.00
20Q2 (3)660.00.01.25447.220.0-0.45-18.420.00.89347.220.01.347.730.015.41620.610.0-18.7045.540.062.90335.40.0-0.2420.00.00.82441.670.066.78300.00.062.90335.40.0--0.00
20Q1 (2)660.00.0-0.3600.0-0.38-353.330.0-0.36-3700.00.00.88-44.650.0-2.96-112.320.0-34.34-689.020.0-26.72-13260.00.0-0.3-433.330.0-0.2400.0-33.39-14417.390.0-26.72-13260.00.0--0.00
19Q4 (1)660.00.00.000.00.00.150.00.00.010.00.01.590.00.024.020.00.05.830.00.0-0.200.00.00.090.00.000.00.0-0.230.00.0-0.200.00.0--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)
2024/100.0935.86-25.671.23-31.080.23N/A-
2024/90.073.52-45.531.14-31.50.310.06-
2024/80.07-60.94-57.291.07-30.320.360.06營收下降係因銷量大幅減少所致
2024/70.1740.02-3.891.0-27.230.50.04-
2024/60.12-38.91-34.310.83-30.730.430.05-
2024/50.281.9211.440.7-30.070.470.04-
2024/40.11-30.7-42.850.5-39.140.370.05-
2024/30.1667.36-41.850.39-38.010.390.1-
2024/20.1-30.49-56.530.23-35.060.420.1係出貨量減少所致
2024/10.14-24.89-1.130.14-1.130.440.09-
2023/120.1849.56-26.272.09-44.250.430.07-
2023/110.12-3.98-51.131.91-45.520.380.08營收下降係因銷量大幅減少所致
2023/100.13-0.44-41.171.79-45.090.410.07-
2023/90.13-18.82-52.481.66-45.370.460.06營收下降係因銷量大幅減少所致
2023/80.16-12.1-12.711.53-44.680.520.06-
2023/70.18-4.29-24.351.37-46.910.550.05-
2023/60.193.64-25.481.19-49.180.560.07-
2023/50.18-6.72-44.481.01-52.020.650.06係出貨量減少所致。
2023/40.19-29.48-53.220.83-53.40.690.06係出貨量減少所致。
2023/30.2725.12-43.410.63-53.460.630.05主係出貨量減少所致。
2023/20.2258.07-45.090.36-59.030.610.05主係出貨量減少所致。
2023/10.14-43.98-70.760.14-70.760.640.05主係出貨量減少所致。
2022/120.25-0.86-49.13.75-30.610.710.06-
2022/110.2515.57-41.863.5-28.780.740.05-
2022/100.22-19.59-57.293.25-27.530.670.06係銷量大幅減少所致
2022/90.2749.13-51.53.04-23.740.690.06係銷量大幅減少所致
2022/80.18-23.82-66.722.77-19.250.670.06係銷量大幅減少所致
2022/70.24-5.73-54.272.59-10.330.810.05主係銷量大幅減少所致
2022/60.25-22.78-47.992.35-0.720.990.05-
2022/50.33-21.41-29.722.111.381.220.04-
2022/40.41-14.7-6.321.7724.771.30.04-
2022/30.4921.428.581.3638.81.360.03-
2022/20.4-15.8346.210.8764.141.360.03本年累計營業收入較去年增加,主要係出貨量增加所致
2022/10.47-2.4883.030.4783.031.390.03本月營收較去年同期增加,主要係出貨量增加所致
2021/120.4913.2344.645.422.331.420.04-
2021/110.43-15.0920.184.9220.491.490.03-
2021/100.51-8.733.34.4920.521.60.03-
2021/90.552.3490.063.9819.071.610.02本月營收較去年同期增加,主要係市場價格上漲及出貨量增加所致
2021/80.544.6814.053.4312.281.540.03-
2021/70.527.233.222.8811.961.460.03-
2021/60.484.354.952.378.181.390.02-
2021/50.464.746.481.889.041.350.02-
2021/40.44-1.118.071.429.911.160.03-
2021/30.4563.4924.780.9810.750.980.02-
2021/20.275.35-1.430.531.210.870.02-
2021/10.26-22.934.160.264.160.950.02-
2020/120.34-5.91-1.634.42-26.031.070.03-
2020/110.36-5.82-34.24.08-27.521.030.03-
2020/100.3830.16-46.093.72-26.81.150.03-
2020/90.29-38.58-49.93.34-23.71.160.03-
2020/80.4822.28-11.973.05-19.681.320.03-
2020/70.39-15.54-26.292.58-20.961.280.03-
2020/60.465.87-28.252.19-19.931.30.03-
2020/50.436.31-21.171.73-17.381.20.03-
2020/40.4114.17-3.411.29-16.021.040.04-
2020/30.3629.14-15.740.88-20.80.880.08-
2020/20.2811.33-15.720.53-23.910.870.08-
2020/10.25-27.22-31.340.25-31.341.130.06-
2019/120.34-37.06-42.915.97-23.420.0N/A-
2019/110.54-22.85-13.95.63-21.80.0N/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)660.0-1.310-1.8302.09-44.27-2.110-56.180-41.150-1.170-0.840-0.860
2022 (9)660.00.07-95.36-1.5203.75-30.5612.47-53.01-17.5001.19-93.54-0.6600.37-64.760.04-96.0
2021 (8)660.01.5115.270.2905.422.1726.54147.114.38018.43-6.590.2401.05-10.261.014.94
2020 (7)660.01.3113000.0-1.7204.42-25.9610.74-42.87-18.60019.7328085.71-0.8201.1700.870
2019 (6)660.00.01-87.50.0905.97-23.4618.8015.34-0.4700.07-90.28-0.030-0.09000
2018 (5)660.00.08-75.0-0.0807.8-9.316.30-21.90.56-93.350.72-70.370.04-94.440.16-33.330.06-71.43
2017 (4)660.00.32700.01.06430.08.60.8220.8742.858.42180.672.43614.710.72176.920.2450.00.21600.0
2016 (3)660.00.04-75.00.20-79.598.53-31.6514.61-26.253.00-65.360.34-59.040.26-75.930.16-70.370.03-70.0
2015 (2)660.00.16-97.090.98-81.5412.48-34.4519.81-38.258.66-65.850.83-95.671.08-77.640.54-89.260.1-97.26
2014 (1)668.25.50-11.05.31-7.6519.04-5.4132.08025.36019.1504.83-7.295.03-4.193.65-3.44

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