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(%)
24Q1 (20)981.033.161.00203.030.00.44-45.68-56.01.00-76.190.05.71-5.46-5.4644.7111.52-10.999.105.94-47.3416.24427.2716.670.520.0-50.00.98206.253.1618.732465.7511.8916.24427.2716.67-7.9365.38-3.01
23Q4 (19)970.05.430.33-72.27147.140.8139.66389.294.208.25-15.496.04-10.3956.0740.09-7.03228.348.59-30.56150.863.08-82.91115.550.52-37.35180.00.32-72.41149.230.73-96.54102.743.08-82.91115.55-10.56-50.29-6.40
23Q3 (18)97-1.024.31.19-28.318.180.58-52.461350.03.8845.32-31.696.74-10.7325.5143.12-9.6415.1412.37-33.74219.6418.02-8.71-0.830.83-41.13295.241.16-28.8313.7321.10-13.17-4.9518.02-8.71-0.837.1318.84-15.23
23Q2 (17)983.166.521.6666.0-29.661.2222.0-27.382.67167.0-41.837.5525.0-24.547.72-5.02.2118.678.04-10.9719.7441.81-5.911.4135.58-32.861.6371.58-24.8824.3045.16-7.2219.7441.81-5.9140.53154.43239.57
23Q1 (16)953.263.261.00242.86-55.161.00457.14-34.211.00-79.88-55.166.0456.07-31.9850.23311.3810.2717.28202.31-19.1413.92170.27-38.571.04260.0-45.260.95246.15-53.4316.74162.72-39.1713.92170.27-38.5714.0739.61-171.43
22Q4 (15)92-1.081.1-0.70-163.64-119.23-0.28-800.0-108.094.97-12.5-51.843.87-27.93-67.3412.21-67.4-77.96-16.89-536.43-147.79-19.81-209.03-170.72-0.65-409.52-115.51-0.65-163.73-119.58-26.69-220.23-176.81-19.81-209.03-170.72-37.11-108.51-448.81
22Q3 (14)931.091.091.10-53.39-59.850.04-97.62-98.415.6823.75-15.15.37-46.3-49.037.45-19.79-22.753.87-81.55-86.0918.17-13.39-22.780.21-90.0-92.831.02-53.0-59.3622.20-15.23-21.2218.17-13.39-22.78-16.84-23.78-43.55
22Q2 (13)920.01.12.365.8339.641.6810.53-3.454.59105.8316.510.012.6110.8646.692.512.5920.97-1.87-0.9920.98-7.4130.642.110.539.952.176.3740.9126.19-4.8335.8420.98-7.4130.64-6.22-16.46-22.77
22Q1 (12)921.12.222.23-38.74-0.891.52-56.07-27.272.23-78.39-0.898.88-25.06-11.4745.55-17.769.3421.37-39.53-10.1322.66-19.115.081.9-54.65-20.172.04-38.550.4927.52-20.8116.6122.66-19.115.08-6.26-2.95-9.39
21Q4 (11)91-1.0910.983.6432.8571.73.4637.394.3810.3254.2659.7511.8512.5427.8355.3914.2538.8935.3426.9963.3128.0119.0451.824.1943.0108.463.3232.2790.834.7523.3160.8128.0119.0451.8214.6447.4941.06
21Q3 (10)921.115.02.7462.1354.82.5244.8361.546.6969.849.6610.5316.7421.0348.4816.931.727.8331.441.3423.5346.5152.592.9353.471.352.5162.9976.7628.1846.1652.4923.5346.5152.593.3318.6214.04
21Q2 (9)911.1113.751.69-24.8929.011.74-16.7550.03.9475.1146.479.02-10.0723.3941.47-0.4615.7421.18-10.9318.3916.06-18.4419.051.91-19.7545.81.54-24.1446.6719.28-18.3115.816.06-18.4419.05-0.94-9.380.34
21Q1 (8)909.7612.52.256.1363.042.0917.42129.672.25-65.1763.0410.038.251.9741.664.4614.8923.789.8950.3219.696.7224.72.3818.41128.852.0316.6784.5523.609.2124.619.696.7224.77.3812.9515.76
20Q4 (7)822.53.82.1219.7737.661.7814.14.096.4644.521.419.276.5517.3439.888.34-5.4821.649.9-8.1118.4519.6526.722.0117.548.061.7422.5442.6221.6116.9421.6818.4519.6526.7212.7927.4424.29
20Q3 (6)800.01.271.7735.1134.091.5634.4856.04.4766.17-7.458.719.0230.8336.812.74-4.3919.6910.0617.915.4214.314.121.7130.5354.051.4235.2435.2418.4810.994.3515.4214.314.1214.8915.0230.97
20Q2 (5)800.01.271.31-5.07-44.491.1627.47-32.162.6994.93-23.147.3110.76-6.435.83-1.19-23.5717.8913.08-31.9813.49-14.57-42.11.3125.96-36.11.05-4.55-43.8516.65-12.09-42.1513.49-14.57-42.1--0.00
20Q1 (4)801.270.01.38-10.390.00.91-46.780.01.38-78.340.06.6-16.460.036.26-14.060.015.82-32.820.015.798.450.01.04-44.090.01.1-9.840.018.946.640.015.798.450.0--0.00
19Q4 (3)790.00.01.5416.670.01.7171.00.06.3731.880.07.918.80.042.199.580.023.5541.020.014.56-1.690.01.8667.570.01.2216.190.017.760.280.014.56-1.690.0--0.00
19Q3 (2)790.00.01.32-44.070.01.00-41.520.04.8338.00.06.65-14.850.038.50-17.880.016.70-36.50.014.81-36.440.01.11-45.850.01.05-43.850.017.71-38.460.014.81-36.440.0--0.00
19Q2 (1)790.00.02.360.00.01.710.00.03.500.00.07.810.00.046.880.00.026.300.00.023.300.00.02.050.00.01.870.00.028.780.00.023.300.00.0--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)
2024/52.18-3.08-17.2910.14-7.556.36N/A-
2024/42.2517.24-1.497.96-4.465.79N/A-
2024/31.9218.59-10.275.71-5.585.710.64-
2024/21.62-25.09-20.423.78-3.015.790.63-
2024/12.168.0115.992.1615.996.180.59-
2023/122.0-0.6642.6726.38-6.176.040.66-
2023/112.02-0.4779.9324.37-8.746.140.64因市場需求增加,致營收較去年同期上升
2023/102.03-3.6150.9922.36-12.626.180.64因市場需求增加,致營收較去年同期上升
2023/92.12.2448.6520.33-16.146.740.65-
2023/82.06-20.2810.6718.23-20.157.260.6-
2023/72.58-1.8422.7416.18-22.887.850.56-
2023/62.63-0.48-14.0913.6-27.967.550.61-
2023/52.6415.42-15.4610.97-30.647.070.65-
2023/42.296.79-40.068.33-34.386.460.71-
2023/32.145.17-28.416.04-31.936.040.73-
2023/22.049.18-27.913.9-33.725.30.84-
2023/11.8632.86-39.081.86-39.084.391.01因年假關係故今年1月營業日數較短
2022/121.425.26-63.3328.11-32.123.871.23因市場需求減少,致營收較去年同期下降。
2022/111.12-16.48-69.6726.71-28.943.881.22因市場需求減少,致營收較去年同期下降。
2022/101.34-5.1-68.9525.59-24.54.611.03因市場需求減少,致營收較去年同期下降。
2022/91.41-23.87-59.3724.25-18.015.371.02因市場需求減少,致營收較去年同期下降。
2022/81.86-11.58-47.7322.83-12.497.020.78-
2022/72.1-31.3-39.8520.98-6.948.280.66-
2022/63.06-2.07-0.2318.88-0.910.00.63-
2022/53.12-18.157.2515.82-1.039.930.64-
2022/43.8227.5525.4112.69-2.889.630.66-
2022/32.995.89-12.768.88-11.478.880.71-
2022/22.82-7.73-6.895.89-10.89.710.65-
2022/13.06-20.02-14.123.06-14.1210.590.6-
2021/123.833.624.8541.4229.9311.850.41-
2021/113.7-14.4916.8837.5930.4711.50.43-
2021/104.3224.1742.0433.932.1411.360.43-
2021/93.48-2.0717.6729.5730.8110.530.37-
2021/83.551.7525.9226.0932.7810.110.39-
2021/73.4913.9319.5222.5433.949.470.42-
2021/63.075.273.9519.0537.129.020.37-
2021/52.91-4.335.1615.9846.069.380.36-
2021/43.04-11.2838.8613.0748.739.510.36-
2021/33.4313.0343.9910.0352.0110.030.35因市場需求提升,致營收較去年同期成長。
2021/23.03-14.8943.086.656.549.670.37因市場需求提升,致營收較去年同期成長。
2021/13.5716.2770.163.5770.169.790.36因年假關係故去年1月營業日數較短。
2020/123.07-3.06.331.8815.429.270.51-
2020/113.163.912.6428.8116.499.160.51-
2020/103.042.8737.7325.6516.988.820.53-
2020/92.964.7946.7822.6114.658.70.63-
2020/82.82-3.4146.0519.6511.08.690.63-
2020/72.92-0.98.2216.836.78.020.68-
2020/62.9536.8812.8813.896.277.290.68-
2020/52.15-1.68-19.8910.944.626.730.74-
2020/42.19-8.0-12.58.7913.116.690.75-
2020/32.3812.3119.276.625.36.60.65-
2020/22.121.259.994.2228.987.10.6因年假關係故去年2月營業日數較短
2020/12.1-27.367.822.17.827.790.55-
2019/122.882.7821.2727.62-4.947.90.38-
2019/112.8127.0423.2924.73-7.287.030.43-
2019/102.219.638.2821.93-10.136.160.49-
2019/92.014.26-24.2819.72-11.816.650.48-
2019/81.93-28.43-26.1217.7-10.127.240.44-
2019/72.73.366.7615.77-7.670.0N/A-
2019/62.61-2.863.3413.07-10.180.0N/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)975.434.14-14.993.6221.4826.38-6.1545.3713.9114.4314.2514.15-7.883.817.324.31-17.434.06-11.55
2022 (9)921.14.87-51.732.98-69.6828.11-32.1339.83-15.7612.63-54.1615.36-30.973.55-68.895.22-53.354.59-51.22
2021 (8)9110.9810.0959.49.8381.741.4229.9247.2826.5227.5544.722.2539.6711.4187.9711.1984.059.4177.21
2020 (7)823.86.331.615.414.6431.8815.4237.37-11.6119.04-10.5715.93-8.46.073.236.084.115.315.57
2019 (6)796.766.23-14.895.171.3727.62-4.9242.285.3621.292.917.39-7.155.88-2.165.84-11.925.03-10.5
2018 (5)745.717.3217.875.100.029.056.1440.131.6720.690.3418.7318.926.016.566.6331.035.6227.15
2017 (4)706.066.2130.465.1053.1527.3712.2239.478.5220.6226.1215.7519.055.6441.355.0627.784.4236.84
2016 (3)663.124.7663.013.3391.3824.3916.3136.3721.7216.3558.8913.2345.873.9984.723.9668.513.2370.0
2015 (2)643.232.9220.161.7440.3220.9728.7329.88-9.2610.294.799.07-2.052.1635.02.3524.341.925.83
2014 (1)6210.712.43-10.661.24-17.3316.2919.632.9309.8209.2601.6-13.511.89-1.051.51-1.31

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