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)780.08.335.61-7.887.064.99-17.9310.1518.2344.4519.0716.591.28-1.0754.05-6.920.7828.31-14.089.926.76-8.8617.214.7-12.968.84.38-7.7915.8731.25-5.3314.5526.76-8.8617.21-1.88-7.38-12.55
24Q2 (19)780.011.436.09-6.8816.446.08-7.1830.7512.6292.9725.4516.38-5.041.4258.070.6113.7132.95-3.9421.9529.36-1.6427.325.4-8.7823.854.75-6.8629.7833.01-3.5921.4929.36-1.6427.32-10.20-12.10-10.50
24Q1 (18)786.8511.436.54-17.3235.46.55-13.8246.536.54-71.3535.417.25-15.3618.1557.72-0.149.9634.300.0920.8629.855.3326.325.92-15.1943.05.1-11.1550.8934.242.7623.9229.855.3326.323.0916.8226.97
23Q4 (17)731.394.297.9150.9532.277.6067.7733.5722.8349.123.6320.3821.5314.7557.807.7811.0534.2733.0415.6228.3424.1318.736.9861.5732.455.7451.8536.9933.3222.1418.0328.3424.1318.7312.6925.5732.59
23Q3 (16)722.862.865.240.19-12.964.53-2.58-11.8715.3152.19-4.6116.773.842.1353.635.015.0125.76-4.66-9.5522.83-1.0-11.034.32-0.92-7.693.783.28-10.2127.280.4-8.1222.83-1.0-11.037.234.230.73
23Q2 (15)700.00.05.238.286.954.654.035.4410.06108.280.316.1510.6214.1351.07-2.71-4.7927.02-4.79-6.2823.06-2.41-4.364.365.316.863.668.287.0227.17-1.66-5.2623.06-2.41-4.36-3.58-5.48-8.71
23Q1 (14)700.00.04.83-19.23-6.034.47-21.44-1.764.83-78.08-6.0314.6-17.79-1.8852.490.85-1.5428.38-4.251.123.63-1.01-1.994.14-21.44-0.963.38-19.33-6.1127.63-2.13-2.7123.63-1.01-1.99-4.81-9.95-5.37
22Q4 (13)700.00.05.98-0.6613.95.6910.720.322.0337.2623.4917.768.1614.2952.051.92-4.2829.644.076.3123.87-6.981.065.2712.6121.714.19-0.4814.1728.23-4.921.6923.87-6.981.0612.1011.2213.62
22Q3 (12)700.00.06.0223.1116.675.1416.5511.7416.0560.0227.4816.4216.048.5351.07-4.79-3.5528.48-1.213.025.666.437.454.6814.7111.964.2123.116.6229.693.526.9525.666.437.455.569.126.74
22Q2 (11)700.00.04.89-4.8615.884.41-3.0812.7910.0395.1434.9914.15-4.912.4653.640.622.928.832.7116.1624.110.012.824.08-2.3918.953.42-5.015.9328.680.9919.124.110.012.82-4.58-3.48-3.45
22Q1 (10)700.00.05.14-2.160.124.55-3.8153.725.14-71.1960.1214.88-4.2529.8453.31-1.972.2428.070.6821.2524.112.0723.014.18-3.4657.743.6-1.9160.028.402.3125.2824.112.0723.01-0.77-0.18-0.49
21Q4 (9)700.00.05.251.7430.64.732.8324.817.8441.774.5615.542.719.9854.382.73.3127.880.8313.0123.62-1.0918.694.333.5924.073.671.6630.627.760.017.6323.62-1.0918.696.1312.0010.24
21Q3 (8)700.00.05.1622.2777.934.6017.6581.112.5969.45103.0615.139.5650.152.951.571.9427.6511.420.7423.8811.7518.694.1821.8780.953.6122.3777.8327.7615.2818.6323.8811.7518.6915.0426.8724.87
21Q2 (7)700.00.04.2231.46111.03.9132.09111.357.43131.46125.1513.8120.5165.3952.13-0.025.8924.827.2121.4321.379.0327.513.4329.43100.582.9531.11110.7124.086.2220.7621.379.0327.510.815.665.10
21Q1 (6)700.00.03.21-20.15146.922.96-21.9161.953.21-68.59146.9211.46-18.958.9552.14-0.9515.5623.15-6.1658.4519.60-1.5155.062.65-24.07152.382.25-19.93147.2522.67-3.9450.3319.60-1.5155.0610.649.2313.66
20Q4 (5)700.012.94.0238.6241.553.7949.2161.2810.2264.8434.1214.1340.1841.4452.641.3514.2124.677.7326.1219.90-1.0911.993.4951.0878.972.8138.4258.7623.600.8524.3419.90-1.0911.99--0.00
20Q3 (4)700.00.02.9045.00.02.5437.30.06.2087.880.010.0820.720.051.945.50.022.9012.040.020.1220.050.02.3135.090.02.0345.00.023.4017.350.020.1220.050.0--0.00
20Q2 (3)700.00.02.0053.850.01.8563.720.03.30153.850.08.3515.810.049.239.110.020.4439.90.016.7632.590.01.7162.860.01.453.850.019.9432.230.016.7632.590.0--0.00
20Q1 (2)7012.90.01.30-54.230.01.13-51.910.01.30-82.940.07.21-27.830.045.12-2.10.014.61-25.310.012.64-28.870.01.05-46.150.00.91-48.590.015.08-20.550.012.64-28.870.0--0.00
19Q4 (1)620.00.02.840.00.02.350.00.07.620.00.09.990.00.046.090.00.019.560.00.017.770.00.01.950.00.01.770.00.018.980.00.017.770.00.0--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)
2024/105.973.25-15.9756.192.8717.43N/A-
2024/95.781.67-2.150.235.6916.590.47-
2024/85.6810.76-3.8444.456.7915.90.49-
2024/75.130.763.4238.768.5516.350.48-
2024/65.09-16.94-8.3933.639.3816.380.48-
2024/56.1318.7210.8428.5413.317.210.46-
2024/45.16-12.711.9122.4113.9916.740.47-
2024/35.924.4614.317.2518.1817.250.37-
2024/25.66-0.227.7111.3420.3117.020.37-
2024/15.67-0.1813.745.6713.7418.950.34-
2023/125.68-25.1410.2967.97.4120.380.29-
2023/117.596.9524.3462.217.1520.60.28-
2023/107.120.39.1854.625.1318.910.31-
2023/95.9-0.13-12.8947.524.5516.770.36-
2023/85.9119.1316.6841.627.6116.430.37-
2023/74.96-10.748.3335.716.2416.050.38-
2023/65.560.510.1530.755.9116.150.34-
2023/55.539.1529.1325.195.0215.770.35-
2023/45.07-2.15.0919.66-0.2114.670.37-
2023/35.1716.720.0914.6-1.9314.60.4-
2023/24.43-11.12-9.729.42-3.014.580.4-
2023/14.99-3.23.854.993.8516.250.36-
2022/125.15-15.6113.5363.2112.9717.760.32-
2022/116.11-6.085.0958.0612.9219.380.29-
2022/106.5-4.0225.1751.9513.9218.340.31-
2022/96.7833.7812.0845.4512.4816.420.4-
2022/85.0610.616.3838.6712.5514.690.45-
2022/74.58-9.245.7533.6113.5413.910.47-
2022/65.0517.829.7229.0314.8714.150.48-
2022/54.28-11.16-3.3823.9916.0214.270.48-
2022/44.82-6.760.7619.721.3114.90.46-
2022/35.175.2721.7714.8829.8914.880.42-
2022/24.912.2458.889.7134.6814.250.44因代工訂單增加,故業績提升
2022/14.85.8116.534.816.5315.150.42-
2021/124.54-21.88-0.9555.9540.6315.540.37-
2021/115.8111.858.7351.4146.0417.050.34-
2021/105.19-14.0523.5245.652.7216.00.36因代工訂單增加,故業績提升
2021/96.0426.9758.7540.4157.5115.130.33因代工訂單增加,故業績提升
2021/84.769.9536.1934.3657.313.690.37因代工訂單增加,故業績提升
2021/74.33-5.8355.729.661.3213.360.38因代工訂單增加,故業績提升
2021/64.63.7357.7525.2762.3213.810.3因代工訂單增加,故業績提升
2021/54.43-7.3451.3220.6763.3713.460.31因代工訂單增加,故業績提升
2021/44.7812.6690.5316.2467.012.120.34因代工訂單增加,故業績提升
2021/34.2537.3670.5511.4658.8111.460.34因代工訂單增加,故業績提升
2021/23.09-25.0138.557.2152.6311.80.33因代工訂單增加,故業績提升
2021/14.12-10.0665.224.1265.2214.050.28因代工訂單增加,故業績提升
2020/124.58-14.2424.3439.7818.5714.130.28-
2020/115.3427.0854.035.217.8613.360.29由於大陸雙11銷售增長, 故帶動整體11月業績成長
2020/104.2110.4548.5229.8613.1111.510.34-
2020/93.818.9234.8225.658.8510.080.53-
2020/83.525.723.9821.845.329.190.58-
2020/72.78-4.59-4.7418.352.388.620.62-
2020/62.91-0.4818.6215.573.778.350.62-
2020/52.9316.6613.3412.650.867.930.66-
2020/42.510.856.159.72-2.377.230.72-
2020/32.4911.580.257.21-5.027.210.75-
2020/22.23-10.57-4.114.73-7.588.410.65-
2020/12.49-32.31-10.482.49-10.489.650.56-
2019/123.696.2135.7233.557.10.0N/A-
2019/113.4722.5629.2629.874.380.0N/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)734.2922.613.5321.267.3267.97.4254.033.0129.181.3524.711.0619.818.8519.798.9216.567.39
2022 (9)700.021.8423.2519.8122.1363.2112.9852.45-1.028.7910.3524.459.5918.224.6618.1725.8315.4223.46
2021 (8)700.017.7274.4116.2274.2255.9540.6552.985.1426.0921.2922.3124.0814.670.5614.4470.8912.4974.69
2020 (7)7012.910.1634.399.3143.4539.7818.5750.3913.2421.5121.8717.9826.898.5644.598.4550.627.1550.53
2019 (6)623.337.56-15.346.49-11.4633.557.0944.50-13.1717.65-30.114.17-17.955.92-25.165.61-26.184.75-12.2
2018 (5)600.08.9377.897.3394.9531.3343.5851.256.5525.2554.4317.2724.427.91121.577.6107.085.4178.55
2017 (4)600.05.0262.463.7655.3721.8231.5348.10-5.016.3514.5813.8823.273.5750.633.6756.173.0362.03
2016 (3)600.03.0946.452.4271.6316.5926.8350.63-1.1114.2736.4211.2615.842.3772.992.3553.591.8747.24
2015 (2)6013.212.1163.571.4185.5313.0842.0251.206.5610.4662.179.7229.771.37132.21.53121.741.2784.06
2014 (1)5326.191.2921.70.76100.09.2156.3748.0506.4507.4900.5996.670.6953.330.6953.33

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