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)81-1.22-1.22-0.16-153.33-14.29-0.10-152.6350.00.54-22.86550.04.65-4.9125.6813.02-14.494.621.66-58.19127.9-4.46-187.62-4.940.08-57.89136.36-0.13-152.0-18.180.51-91.46111.21-4.46-187.62-4.94-2.35-89.17-99.92
24Q2 (19)820.00.00.30-25.0276.470.19-47.22190.480.7075.06900.04.890.244.6715.21-13.04344.743.97-47.97146.065.09-23.8192.880.19-48.65165.520.25-24.24278.575.97-29.18177.635.09-23.8192.8811.2591.34286.39
24Q1 (18)820.00.00.40207.69110.530.36620.0260.00.403900.0110.534.8822.312.9517.49148.4440.937.63311.94341.046.68325.48265.030.37364.29362.50.33200.0120.08.43578.98165.096.68325.48265.0315.07200.28372.50
23Q4 (17)820.00.00.13192.86172.220.05125.0-28.570.01108.33-99.693.997.84-10.147.045.23-25.58-3.6039.5-500.01.57136.94133.26-0.1436.36-366.670.11200.0173.33-1.7661.3267.531.57136.94133.268.66105.2664.88
23Q3 (16)820.00.0-0.1417.65-153.85-0.204.76-266.67-0.12-1300.0-103.553.79.47-26.886.6995.61-47.45-5.9530.97-379.34-4.2522.45-218.72-0.2224.14-300.0-0.1121.43-150.0-4.5540.83-201.11-4.2522.45-218.72-9.61-85.91-152.62
23Q2 (15)820.00.0-0.17-189.47-129.31-0.21-310.0-141.180.01-94.74-99.683.38-28.69-46.523.42-72.44-79.8-8.62-598.27-217.28-5.48-399.45-172.01-0.29-462.5-163.04-0.14-193.33-129.17-7.69-341.82-190.47-5.48-399.45-172.01-10.968.05-133.57
23Q1 (14)820.00.00.19205.56-92.520.1042.86-50.00.19-94.06-92.524.746.76-21.7812.4131.18-20.091.73388.33-60.411.83138.77-94.760.08366.67-69.230.15200.0-92.823.18158.67-91.231.83138.77-94.76-2.7518.170.59
22Q4 (13)820.00.0-0.18-169.23-800.00.07-41.67170.03.20-5.33285.544.44-12.25-7.699.46-25.6910.51-0.60-128.1765.12-4.72-231.84-448.84-0.03-127.2762.5-0.15-168.18-650.0-5.42-220.44-922.64-4.72-231.84-448.84-16.09-112.20-59.07
22Q3 (12)820.00.00.26-55.1700.12-76.479.093.388.33293.025.06-19.945.4212.73-24.818.532.13-71.02-15.813.58-52.96575.470.11-76.09-8.330.22-54.1704.50-47.06561.763.58-52.96575.47-7.83-66.1739.27
22Q2 (11)820.00.00.58-77.1752.630.51155.015.913.1222.83262.796.324.2915.1216.939.011.147.3568.19-8.927.61-78.2115.130.4676.924.550.48-77.0354.848.50-76.5719.897.61-78.2115.1315.146361.41227.50
22Q1 (10)820.00.02.5412800.0429.170.20300.0-35.482.54206.02429.176.0625.9920.2415.5381.43-11.04.37354.07-39.5634.924160.47325.850.26425.0-27.782.0910550.0422.536.286945.28255.3434.924160.47325.8513.106400.0054.55
21Q4 (9)820.00.0-0.02077.78-0.10-190.91-183.330.83-3.4916.94.810.2144.448.56-27.02-36.69-1.72-167.98-177.48-0.86-262.2668.73-0.08-166.67-214.29-0.02071.43-0.53-177.9481.53-0.86-262.2668.73-6.18-50.00-132.95
21Q3 (8)820.00.00.00-100.0-100.00.11-75.0222.220.860.07.54.8-12.5739.1311.73-29.933.992.53-68.65420.250.53-91.98-87.590.12-72.73500.00-100.0-100.00.68-90.41-84.440.53-91.98-87.59-1.82-60.41-16.53
21Q2 (7)820.01.230.38-20.8352.00.4441.94175.00.8679.1730.35.498.9338.9916.74-4.0720.698.0711.62160.326.61-19.3925.190.4422.22266.670.31-22.555.07.09-30.5645.886.61-19.3925.1930.14306.25100.14
21Q1 (6)820.00.00.48633.3317.070.31158.33-27.910.48-32.3917.075.0451.35-5.2617.4529.070.587.23225.68-5.618.20398.1835.090.36414.29-12.20.4671.4317.6510.21455.7535.958.20398.1835.0923.94234.52195.83
20Q4 (5)820.00.0-0.09-164.29-145.00.12233.33-29.410.71-11.25-48.923.33-3.48-27.2913.5219.86-5.262.22381.01-44.22-2.75-164.4-177.680.07333.33-61.11-0.07-163.64-143.75-2.87-165.68-164.35-2.75-164.4-177.68--0.00
20Q3 (4)821.230.00.14-44.00.0-0.09-156.250.00.8021.210.03.45-12.660.011.28-18.670.0-0.79-125.480.04.27-19.130.0-0.03-125.00.00.11-45.00.04.37-10.080.04.27-19.130.0--0.00
20Q2 (3)81-1.220.00.25-39.020.00.16-62.790.00.6660.980.03.95-25.750.013.87-20.060.03.10-59.530.05.28-13.010.00.12-70.730.00.2-41.180.04.86-35.290.05.28-13.010.0--0.00
20Q1 (2)820.00.00.41105.00.00.43152.940.00.41-70.50.05.3216.160.017.3521.580.07.6692.460.06.0771.470.00.41127.780.00.34112.50.07.5168.390.06.0771.470.0--0.00
19Q4 (1)820.00.00.200.00.00.170.00.01.390.00.04.580.00.014.270.00.03.980.00.03.540.00.00.180.00.00.160.00.04.460.00.03.540.00.0--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)
2024/101.52-8.6524.9115.9322.244.78N/A-
2024/91.663.2844.1714.4221.964.650.61-
2024/81.6116.5612.5712.7519.564.30.66-
2024/71.385.3323.511.1520.644.350.65-
2024/61.31-21.4413.449.7720.254.890.57-
2024/51.67-12.9157.678.4621.385.50.51訂單增加
2024/41.91-0.1163.076.7914.895.170.54去年4月受客戶庫存調節,銷量下滑,基期較低,造成本月增加幅度較大
2024/31.9242.796.894.882.954.880.56-
2024/21.34-17.21-18.582.960.564.360.63-
2024/11.6216.3624.891.6224.894.450.62-
2023/121.39-2.78-19.1715.86-27.484.040.65-
2023/111.4318.03-5.7314.47-28.193.80.69-
2023/101.215.421.5913.03-30.023.790.69-
2023/91.15-19.34-22.0111.82-32.193.70.8-
2023/81.4327.87-19.3410.67-33.133.70.79-
2023/71.12-3.24-38.319.24-34.853.330.88-
2023/61.159.18-30.18.12-34.343.380.86-
2023/51.06-9.93-52.716.97-35.04.020.73訂單減少
2023/41.17-34.52-51.715.91-30.334.610.63訂單減少
2023/31.798.75-28.724.74-21.754.740.7-
2023/21.6526.996.842.95-16.84.670.71-
2023/11.3-24.69-35.061.3-35.064.540.73-
2022/121.7213.37-1.3621.878.624.440.75-
2022/111.5227.21-2.920.159.574.190.79-
2022/101.2-19.07-20.1318.6310.744.440.75-
2022/91.48-16.59-4.6417.4313.755.060.71-
2022/81.77-2.1911.7215.9515.825.230.68-
2022/71.819.628.5714.1816.355.70.63-
2022/61.65-26.12-2.2812.3717.596.320.64-
2022/52.24-8.0419.5110.7221.397.180.56-
2022/42.43-3.3426.198.4921.896.490.62-
2022/32.5163.0217.156.0620.256.060.63-
2022/21.54-22.8121.33.5422.555.290.72-
2022/12.014.3723.532.023.535.310.72-
2021/121.7511.625.0720.1325.414.810.78-
2021/111.574.6441.7818.3825.454.610.81-
2021/101.5-3.3879.6216.8224.124.630.81去年同期受疫情影響,今年營收因市場需求較去年同期成長。
2021/91.55-2.2737.7715.3220.484.80.73-
2021/81.58-4.9445.4113.7718.84.940.71-
2021/71.67-1.3335.1312.1916.045.230.67-
2021/61.69-9.6594.0810.5213.55.490.59去年同期受疫情影響,今年營收因市場需求較去年同期成長。
2021/51.87-2.8935.868.835.155.940.54-
2021/41.93-10.2612.876.96-0.865.340.6-
2021/32.1568.794.025.04-5.275.040.6-
2021/21.27-21.39-31.972.89-11.164.290.71-
2021/11.6215.816.951.6216.954.120.74-
2020/121.426.51-12.2816.05-22.563.330.79-
2020/111.132.56-23.7114.65-23.423.060.87-
2020/100.83-25.89-45.813.55-23.393.050.87-
2020/91.123.13-29.3912.72-21.263.450.81-
2020/81.09-11.66-28.211.59-20.373.190.87-
2020/71.2341.7-25.7110.5-19.463.480.8-
2020/60.87-36.75-36.139.27-18.553.950.77-
2020/51.38-19.33-32.988.4-16.165.150.59-
2020/41.71-17.3-27.857.02-11.825.640.54-
2020/32.0610.38-8.585.32-5.055.320.6-
2020/21.8735.1429.673.25-2.664.850.66-
2020/11.38-13.15-27.21.38-27.24.420.72-
2019/121.5910.030.7320.73-4.780.0N/A-
2019/111.45-5.81-7.6919.14-5.220.0N/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)820.00.01-99.68-0.27015.81-27.717.79-44.59-3.630-1.220-0.570-0.3500.01-99.62
2022 (9)820.03.16280.720.9015.3821.878.6414.062.113.70-11.911.74211.410.81-4.712.72198.92.64282.61
2021 (8)820.00.8316.90.7823.8120.1325.4213.77-4.314.2016.993.773.010.8546.550.9140.00.6918.97
2020 (7)820.00.71-48.550.63-50.7816.05-22.5814.39-11.883.59-42.13.66-31.840.58-54.690.65-53.570.58-49.57
2019 (6)821.231.385.341.280.020.73-4.7816.339.016.2010.125.3715.241.284.071.412.91.158.49
2018 (5)813.851.31-14.381.28-16.8821.771.1614.98-11.055.63-23.614.66-18.671.23-22.151.24-19.481.06-12.4
2017 (4)781.31.53-40.931.54-21.0321.525.9616.84-13.67.37-26.815.73-42.641.58-22.931.54-37.651.21-39.8
2016 (3)776.942.5967.11.9535.4220.313.3619.4920.8310.0738.139.9974.042.0543.362.4777.72.0179.46
2015 (2)7210.771.5543.521.4451.5819.651.4516.1327.017.2948.785.7457.261.4350.531.3956.181.1257.75
2014 (1)651.561.0844.00.9539.7119.379.9912.7004.9003.6500.9550.790.8958.930.7147.92

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