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)460.00.0-0.48-6.6740.74-0.430.041.89-1.67-40.3421.232.182.3516.5845.01-2.611.11-8.125.4751.64-10.22-3.8648.72-0.180.041.94-0.22-4.7640.54-8.913.8852.25-10.22-3.8648.727.2315.8416.93
24Q2 (19)460.00.0-0.4538.3643.04-0.4333.8546.25-1.19-63.019.162.1312.1113.346.214.5731.47-8.5943.5653.16-9.8444.4448.88-0.1837.9347.06-0.2138.2441.67-9.2746.2948.47-9.8444.4448.881.51-291.53-497.36
24Q1 (18)460.00.0-0.73-621.43-40.38-0.65-1028.57-30.0-0.7363.13-40.381.9-9.091.0644.19-4.821.74-15.22-708.8-39.12-17.71-692.31-39.23-0.29-680.0-38.1-0.34-666.67-41.67-17.26-523.04-48.15-17.71-692.31-39.231.33-252.07-459.55
23Q4 (17)460.00.00.14117.28800.00.07109.46200.0-1.986.6-167.572.0911.7625.1546.4214.5913.442.50114.89481.42.99115.0539.710.05116.13400.00.06116.22700.04.08121.86126.672.99115.0539.715.6257.3858.48
23Q3 (16)460.00.0-0.81-2.53-268.18-0.747.5-208.33-2.12-61.83-198.591.87-0.536.2540.5115.25-5.11-16.798.45-226.02-19.93-3.53-247.82-0.318.82-244.44-0.37-2.78-270.0-18.66-3.72-324.09-19.93-3.53-247.82-0.27-27.23-26.25
23Q2 (15)460.00.0-0.79-51.92-192.59-0.80-60.0-207.69-1.31-151.92-167.351.880.021.2935.15-3.17-20.96-18.34-67.64-166.57-19.25-51.34-140.32-0.34-61.9-209.09-0.36-50.0-200.0-17.99-54.42-150.56-19.25-51.34-140.326.29-1275.96-337.14
23Q1 (14)460.00.0-0.52-2500.0-136.36-0.50-614.29-127.27-0.5229.73-136.361.8812.578.0536.30-11.29-15.64-10.94-2644.19-84.8-12.72-1770.59-118.18-0.21-2200.0-110.0-0.24-2300.0-140.0-11.65-747.22-99.83-12.72-1770.59-118.183.73-1204.55-271.73
22Q4 (13)460.0-2.13-0.0290.9166.67-0.0770.830.0-0.74-4.23-117.651.67-5.11-54.540.92-4.1581.060.43108.35149.43-0.6888.139.330.01111.11133.33-0.0190.066.671.80140.91311.76-0.6888.139.334.2254.7139.26
22Q3 (12)460.0-2.13-0.2218.5218.52-0.247.697.69-0.71-44.9-153.571.7613.55-41.5342.69-4.093.69-5.1525.15-51.03-5.7328.46-37.41-0.0918.1810.0-0.116.6723.08-4.4038.72-19.89-5.7328.46-37.411.32-2.11-5.24
22Q2 (11)460.0-2.13-0.27-22.73-350.0-0.26-18.18-550.0-0.49-122.73-4800.01.55-10.92-52.3144.473.35113.7-6.88-16.22-5014.29-8.01-37.39-800.0-0.11-10.00-0.12-20.0-300.0-7.18-23.16-35800.0-8.01-37.39-800.0-31.76-144.70-116.23
22Q1 (10)46-2.13-2.13-0.22-266.67-466.67-0.22-214.29-414.29-0.2235.29-466.671.74-52.59-49.5743.0390.494.44-5.92-580.46-581.3-5.83-677.33-887.84-0.1-233.33-350.0-0.1-233.33-433.33-5.83-585.88-581.82-5.83-677.33-887.84-15.33-94.45-70.60
21Q4 (9)470.00.0-0.0677.78-175.0-0.0773.08-450.0-0.34-21.43-144.743.6721.936.6922.602.5420.34-0.8774.49-40.32-0.7582.01-170.75-0.0370.0-50.0-0.0376.92-175.0-0.8576.84-547.37-0.7582.01-170.757.28-136.11-238.46
21Q3 (8)470.00.0-0.27-350.0-250.0-0.26-550.0-252.94-0.28-2700.0-141.183.01-7.38-18.2122.045.916.78-3.41-2535.71-211.07-4.17-368.54-284.51-0.10-190.91-0.13-333.33-262.5-3.67-18250.0-219.54-4.17-368.54-284.51-6.59-275.00-353.57
21Q2 (7)470.00.0-0.06-200.0-126.09-0.04-157.14-118.18-0.01-116.67-102.03.25-5.8-15.820.81-5.96-2.890.14-88.62-96.63-0.89-220.27-132.010-100.0-100.0-0.03-200.0-127.27-0.02-101.65-100.47-0.89-220.27-132.01-2.75-112.5046.43
21Q1 (6)470.00.00.06-25.0-77.780.07250.0-75.00.06-92.11-77.783.450.29-0.2922.1317.84-11.91.23298.39-73.890.74-30.19-79.730.04300.0-75.00.03-25.0-76.921.21536.84-75.050.74-30.19-79.73-3.11-40.2880.88
20Q4 (5)470.00.00.08-55.56-84.310.02-88.24-95.830.7611.76-50.03.44-6.52-18.8718.78-9.01-16.98-0.62-120.2-111.211.06-53.1-81.14-0.02-118.18-108.70.04-50.0-83.330.19-93.81-96.891.06-53.1-81.14--0.00
20Q3 (4)470.00.00.18-21.740.00.17-22.730.00.6836.00.03.68-4.660.020.64-3.690.03.07-26.020.02.26-18.710.00.11-31.250.00.08-27.270.03.07-28.440.02.26-18.710.0--0.00
20Q2 (3)470.00.00.23-14.810.00.22-21.430.00.5085.190.03.8611.560.021.43-14.690.04.15-11.890.02.78-23.840.00.160.00.00.11-15.380.04.29-11.550.02.78-23.840.0--0.00
20Q1 (2)470.00.00.27-47.060.00.28-41.670.00.27-82.240.03.46-18.40.025.1211.050.04.71-14.830.03.65-35.050.00.16-30.430.00.13-45.830.04.85-20.620.03.65-35.050.0--0.00
19Q4 (1)470.00.00.510.00.00.480.00.01.520.00.04.240.00.022.620.00.05.530.00.05.620.00.00.230.00.00.240.00.06.110.00.05.620.00.0--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)
2024/100.74-0.786.956.9510.062.2N/A-
2024/90.753.8429.46.2110.452.181.12-
2024/80.720.12-0.415.478.282.121.15-
2024/70.725.426.444.759.732.161.13-
2024/60.68-11.037.184.037.212.131.23-
2024/50.7712.0319.923.357.222.011.3-
2024/40.6822.012.742.583.961.721.52-
2024/30.5618.27-31.851.91.131.91.26-
2024/20.47-45.470.831.3426.722.021.19-
2024/10.8727.547.350.8747.352.271.06-
2023/120.68-5.290.727.7214.852.091.04-
2023/110.723.8638.217.0316.431.991.09-
2023/100.6920.0445.156.3214.381.991.09-
2023/90.58-20.08-6.455.6211.471.871.16-
2023/80.7227.1219.985.0513.971.921.13-
2023/70.57-10.655.534.3313.031.841.18-
2023/60.64-0.4523.853.7614.251.880.96-
2023/50.645.3224.983.1212.482.070.87-
2023/40.61-26.2514.322.499.671.90.95-
2023/30.8275.021.321.888.251.881.03-
2023/20.47-20.321.291.06-0.11.731.12-
2023/10.59-12.84-1.180.59-1.181.791.09-
2022/120.6829.96-52.626.72-49.81.671.13二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年12月之銷售影響金額,則本期較去年同期增加31.75%。
2022/110.529.07-55.126.04-49.471.611.17二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年11月之銷售影響金額,則本期較去年同期減少5.35%。
2022/100.48-22.63-56.045.52-48.861.691.12二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年10月之銷售影響金額,則本期較去年同期減少5.54%。
2022/90.622.5-42.345.04-48.061.760.97-
2022/80.611.81-39.334.43-48.771.651.04-
2022/70.544.85-43.193.83-49.991.561.1-
2022/60.510.44-45.433.29-50.951.551.19二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年1-6月銷售影響金額,本年累計較去年累計增加17.85%
2022/50.51-3.65-56.222.78-51.841.721.08二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年5月之銷售影響金額,則本期較去年同期增加5.33%。
2022/40.53-21.73-53.812.27-50.731.671.11二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年4月之銷售影響金額,則本期較去年同期增加6.24%。
2022/30.6846.09-45.541.74-49.711.740.97-
2022/20.46-22.27-52.531.06-52.062.490.68二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年2月之銷售影響金額,則本期較去年同期增加30.69%。
2022/10.6-58.21-51.680.6-51.683.180.53二期變動原因主要係Replagal代理合約到期後未再續約所致,排除該產品於110年1月之銷售影響金額,則本期較去年同期增加1.60%。
2021/121.4323.1117.1613.38-7.293.670.56-
2021/111.166.844.6311.96-9.543.310.62-
2021/101.081.48-2.4110.8-10.843.140.65-
2021/91.077.85-18.339.71-11.693.010.87-
2021/80.994.69-15.938.64-10.792.880.91-
2021/70.950.71-20.597.65-10.083.050.86-
2021/60.94-19.41-27.036.71-8.373.250.81-
2021/51.171.65-7.665.77-4.383.560.74-
2021/41.15-7.71-12.374.6-3.513.370.78-
2021/31.2427.33-5.23.45-0.163.450.77-
2021/20.98-20.88-7.352.212.93.430.78-
2021/11.231.3312.771.2312.773.560.75-
2020/121.229.93-27.2814.44-6.253.440.8-
2020/111.11-0.34-13.7513.22-3.693.530.78-
2020/101.11-15.07-13.012.11-2.653.60.77-
2020/91.3111.027.711.0-1.473.680.89-
2020/81.18-1.11-2.449.69-2.593.660.9-
2020/71.19-7.45-0.958.51-2.613.740.88-
2020/61.291.981.487.32-2.873.860.88-
2020/51.26-3.53-0.776.03-3.753.880.87-
2020/41.31-0.160.184.77-4.513.670.92-
2020/31.3124.456.953.46-6.183.461.17-
2020/21.05-3.6931.032.15-12.733.821.06-
2020/11.09-34.66-33.971.09-33.974.051.0-
2019/121.6730.3821.4815.4-8.820.0N/A-
2019/111.280.52-8.9313.73-11.510.0N/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)460.0-1.980-1.9607.7214.8839.78-6.95-10.510-11.800-0.810-0.820-0.910
2022 (9)46-2.13-0.740-0.8006.72-49.7842.7595.03-4.360-5.030-0.290-0.260-0.340
2021 (8)470.0-0.340-0.33013.38-7.3421.922.05-0.660-1.170-0.090-0.10-0.160
2020 (7)470.00.73-51.970.67-53.1514.44-6.2321.48-6.452.87-49.022.45-46.850.41-52.870.45-51.090.35-50.7
2019 (6)470.01.52-67.731.43-69.8315.4-8.8222.96-33.795.63-66.294.61-64.890.87-69.150.92-67.830.71-68.02
2018 (5)470.04.71-20.974.74-18.9716.89-1.5734.68-10.9216.70-12.0613.13-19.452.82-13.52.86-15.132.22-20.71
2017 (4)470.05.9654.815.8551.9517.1611.7938.938.2918.9935.2616.3038.613.2650.933.3753.882.855.56
2016 (3)479.33.8514.933.8525.4115.3523.9935.951.9314.04-0.7111.761.552.1623.432.1923.731.825.87
2015 (2)430.03.35-6.943.07-8.912.387.9335.27-13.714.14-17.2111.58-13.711.75-10.711.77-9.231.43-7.14
2014 (1)4338.713.60-28.573.370.611.4720.2340.87017.08013.4201.9610.731.958.941.54-1.91

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