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)450.00.02.1526.47-23.762.1360.15-4.057.4540.577.53.0423.582.0167.85-0.62-4.5637.700.78-11.1931.832.28-25.281.1525.0-8.730.9725.97-23.6237.94-14.49-26.1331.832.28-25.28-2.97-13.162.39
24Q2 (19)450.00.01.70-52.78-7.611.33-55.37-9.525.3047.2228.952.46-29.514.2468.27-7.421.737.41-25.11-0.3231.12-33.03-11.310.92-47.133.370.77-52.47-7.2344.37-23.62-1.231.12-33.03-11.31-11.55-4.39-24.47
24Q1 (18)450.00.03.6044.058.592.986.4336.73.60-61.8258.593.496.426.9173.74-0.320.8949.958.2311.2546.4735.2424.991.7415.2340.321.6243.3658.8258.0937.2324.9846.4735.2424.998.2316.3216.28
23Q4 (17)450.00.02.50-11.3519.052.8026.1332.79.4336.0824.93.2810.0717.5673.984.070.8246.158.727.9534.36-19.340.971.5119.8426.891.13-11.0218.9542.33-17.58-0.5934.36-19.340.9718.1720.9538.58
23Q3 (16)450.00.02.8253.2655.82.2251.0247.026.9368.6127.392.9826.2732.4471.095.9-0.2442.4513.1115.4842.6021.417.261.2641.5751.811.2753.0154.8851.3614.3620.0842.6021.417.266.0417.169.23
23Q2 (15)450.00.01.84-18.9457.261.47-32.5768.974.1181.0613.222.36-14.1842.1767.13-8.15-1.7137.53-16.418.6635.09-5.6210.730.89-28.2356.140.83-18.6356.644.91-3.385.1835.09-5.6210.73-7.80-5.42-14.62
23Q1 (14)450.00.02.278.1-7.722.183.3214.142.27-69.93-7.722.75-1.437.073.09-0.44.5244.905.031.7737.189.26-13.71.244.28.771.027.37-8.1146.489.16-13.5737.189.26-13.711.2912.0621.53
22Q4 (13)450.00.02.1016.0214.132.1139.7411.647.5538.7914.742.7924.0-7.6273.382.9815.842.7516.2942.3134.03-6.3323.791.1943.3730.770.9515.8514.4642.58-0.4444.3434.03-6.3323.7929.7735.3656.65
22Q3 (12)450.00.01.8154.7-21.651.5173.56-36.555.4449.8615.012.2535.54-32.0271.264.3316.7236.766.43-0.4936.3314.6415.630.8345.61-31.970.8254.72-21.1542.770.1618.7436.3314.6415.630.071.139.55
22Q2 (11)450.00.01.17-52.44116.670.87-54.450.03.6347.5650.01.66-35.41-29.3668.30-2.3317.4134.54-21.7112.7331.69-26.44204.130.57-50.0-20.830.53-52.25112.042.70-20.671.931.69-26.44204.13-25.15-9.37-26.70
22Q1 (10)450.00.02.4633.730.851.911.0620.892.46-62.6130.852.57-14.97.9869.9310.351.3344.1246.8714.943.0856.7120.941.1425.2725.271.1133.7330.5953.7882.3121.4543.0856.7120.94-11.836.68-9.77
21Q4 (9)450.00.01.84-20.35-84.31.89-20.59330.496.5839.11-55.183.02-8.7643.8163.373.8-6.430.04-18.684.5227.49-12.51-89.090.91-25.4151.670.83-20.19-84.2829.50-18.1-90.1127.49-12.51-89.0916.05153.7176.48
21Q3 (8)450.00.02.31327.7850.982.38173.5646.914.7395.4559.83.3140.8543.2961.054.95-11.136.9420.56-5.631.42201.545.651.2269.4435.561.04316.050.7236.0245.01-4.0731.42201.545.6519.80128.2564.31
21Q2 (7)450.0-2.170.54-71.2880.00.87-44.94107.142.4228.7269.232.35-1.2666.6758.17-15.71-5.0830.64-20.2183.5810.42-70.757.310.72-20.88213.040.25-70.5978.5724.84-43.993.0110.42-70.757.316.04-77.62123.87
21Q1 (6)450.00.01.88-83.9666.371.58292.6839.821.88-87.1966.372.3813.3330.0569.011.94-1.3638.4033.6111.3735.62-85.8628.680.9151.6744.440.85-83.966.6744.28-85.1528.235.62-85.8628.682.12291.0271.03
20Q4 (5)450.00.011.72666.01551.11-0.82-150.62-141.8414.68395.95244.62.1-9.09-11.0267.70-1.41-15.4428.74-26.55-20.26251.98747.28632.930.6-33.33-29.415.28665.22551.85298.24694.25802.66251.98747.28632.93--0.00
20Q3 (4)45-2.170.01.53410.00.01.62285.710.02.96106.990.02.3163.830.068.6712.060.039.13134.450.029.74206.280.00.9291.30.00.69392.860.037.55191.760.029.74206.280.0--0.00
20Q2 (3)462.220.00.30-73.450.00.42-62.830.01.4326.550.01.41-22.950.061.28-12.410.016.69-51.60.09.71-64.920.00.23-63.490.00.14-72.550.012.87-62.740.09.71-64.920.0--0.00
20Q1 (2)450.00.01.13-37.220.01.13-42.350.01.13-73.470.01.83-22.460.069.96-12.620.034.48-4.330.027.68-19.490.00.63-25.880.00.51-37.040.034.544.540.027.68-19.490.0--0.00
19Q4 (1)450.00.01.800.00.01.960.00.04.260.00.02.360.00.080.060.00.036.040.00.034.380.00.00.850.00.00.810.00.033.040.00.034.380.00.0--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)
2024/101.2861.533.9110.2713.523.36N/A-
2024/90.79-38.663.598.9911.113.040.68-
2024/81.2934.352.798.211.93.270.64-
2024/70.96-6.070.196.9113.782.710.77-
2024/61.0241.12-9.095.9516.332.460.91-
2024/50.721.8-7.414.9323.492.840.79-
2024/40.71-49.355.64.231.033.050.74活動檔期帶動營收增加
2024/31.450.9210.183.4926.953.490.55-
2024/20.93-19.7540.362.0941.43.080.63-
2024/11.1616.8242.251.1642.253.480.55-
2023/120.99-25.5735.7111.3722.693.280.58-
2023/111.3339.665.3410.3821.583.050.62-
2023/100.9524.9320.829.0524.42.970.64-
2023/90.76-39.1337.078.0924.842.980.72-
2023/81.2630.9565.387.3323.693.340.64因實體通路備貨
2023/70.96-14.782.636.0717.562.870.74-
2023/61.1243.7377.845.1220.862.360.72因新品備貨業績成長。
2023/50.7871.126.083.9910.852.510.68-
2023/40.46-64.0912.893.217.682.390.71-
2023/31.2792.2671.782.756.862.750.47因醫美節業績成長。
2023/20.66-18.660.481.48-19.42.210.58-
2023/10.8111.45-30.580.81-30.582.810.46-
2022/120.73-42.221.429.27-16.22.790.41-
2022/111.2760.1812.538.54-17.432.610.44-
2022/100.7941.73-32.647.27-21.082.110.55-
2022/90.56-26.56-52.56.48-19.42.250.63今年受大陸封城影響,營收較低。
2022/80.76-18.73-37.495.92-13.742.330.61-
2022/70.9347.660.735.17-8.642.190.64-
2022/60.631.9-14.454.23-10.481.660.7-
2022/50.6253.19-18.463.6-9.751.770.66-
2022/40.41-45.37-52.472.98-7.71.810.64主要係受大陸及台灣疫情影響所致。
2022/30.7412.4610.642.578.362.570.38-
2022/20.66-43.81-14.711.837.462.550.39-
2022/11.1762.8425.851.1725.853.020.33-
2021/120.72-35.915.9311.0644.643.020.38-
2021/111.12-4.1336.4310.3447.183.470.33-
2021/101.17-0.0680.479.2248.613.560.32本月線上通路銷售持續上升及大陸因應促銷活動提前備貨。
2021/91.17-3.3554.668.0444.883.310.43本月線上通路銷售持續上升及大陸因應促銷活動提前備貨。
2021/81.2130.9862.16.8743.332.880.5疫情趨緩實體通路銷售回升及大陸因應促銷活動提前備貨。
2021/70.9325.415.465.6639.862.430.59-
2021/60.74-2.8712.424.7345.92.350.56-
2021/50.76-10.7189.73.9954.422.280.57去年同期受疫情影響,營收基期較低。
2021/40.8527.19145.13.2347.932.30.57去年同期受疫情影響,營收基期較低。
2021/30.67-13.31-15.712.3829.512.380.54-
2021/20.77-17.08125.971.7164.112.330.55去年同期受疫情影響,營收基期較低。
2021/10.9350.0133.750.9333.752.380.54-
2020/120.62-24.563.567.65-24.62.10.49-
2020/110.8226.81-2.87.02-26.382.230.46-
2020/100.65-14.35-28.886.2-28.672.160.48-
2020/90.761.2920.045.55-28.652.310.57-
2020/80.75-6.69-28.734.79-32.962.210.59-
2020/70.822.09-17.334.04-33.681.860.7-
2020/60.6663.89-15.873.24-36.781.410.98-
2020/50.415.35-53.352.58-40.541.540.89因大陸轉投資公司不再併入合併報表及新冠肺炎疫情影響銷售所致。
2020/40.35-56.25-61.432.18-37.381.480.93因大陸轉投資公司不再併入合併報表及新冠肺炎疫情影響銷售所致。
2020/30.8132.39-13.531.83-28.991.830.7-
2020/20.34-50.92-49.11.04-37.531.640.79-
2020/10.716.15-29.690.7-29.692.140.6-
2019/120.6-29.21-6.9610.145.310.0N/A-
2019/110.85-7.21-36.639.546.190.0N/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)450.09.4224.938.6434.5811.3722.6571.580.8243.097.1637.351.834.931.375.2624.064.2525.0
2022 (9)450.07.5414.766.42-3.759.27-16.1871.0013.0940.2118.1636.6836.973.73-0.84.2413.983.414.86
2021 (8)450.06.57-55.096.67186.2711.0644.5862.78-6.834.039.6326.78-69.033.7658.653.72-53.092.96-55.22
2020 (7)450.014.63243.432.33-47.297.65-24.5667.36-2.9431.0433.7486.46357.222.370.857.93247.816.61244.27
2019 (6)450.04.26674.554.42505.4810.145.369.4014.0723.21215.7818.91632.952.35230.992.28261.91.92668.0
2018 (5)45-2.170.55-80.220.73-73.069.632.7760.84-3.377.35-51.872.58-81.00.71-50.350.63-57.430.25-80.31
2017 (4)464.552.78-60.572.71-61.889.37-18.5962.96-8.9415.27-54.0913.58-49.941.43-62.661.48-60.531.27-59.29
2016 (3)4457.147.05-12.967.1145.411.5133.0669.141.1733.268.5927.132.773.8344.533.7537.363.1236.84
2015 (2)280.08.10-6.364.8912.938.6530.4768.341.3330.63-18.5226.40-26.872.656.432.73-6.832.28-4.6
2014 (1)2875.08.65-24.264.334.846.6317.3567.44037.59036.1002.4912.162.9330.222.3926.46

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