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)1620.00.02.08-8.77-36.391.92100.0120.696.6345.39-0.1512.7434.812.7452.061.3625.9629.9023.8142.2526.44-32.55-38.113.8167.1145.983.37-8.92-36.4231.94-31.72-39.0326.44-32.55-38.1130.58-4.172400.00
24Q2 (19)1620.00.02.280.44-23.490.964700.0-30.434.56100.8835.319.4526.34-13.8651.3611.4827.5424.1571.0328.4639.20-20.44-10.912.28115.0910.683.70.54-23.446.78-25.4710.239.20-20.44-10.91-4.67-0.212300.60
24Q1 (18)1620.00.02.27-0.87482.050.02-98.8-92.592.27-74.58482.057.48-35.682.8946.075.2514.814.12-42.080.2849.2754.79473.571.06-62.683.923.68-0.54493.5562.7790.73277.2249.2754.79473.57-20.95-15.42-3.42
23Q4 (17)1620.00.622.29-29.97472.51.6791.9565.358.9334.49-26.1411.63-6.2140.9743.775.92.3924.3815.9810.9731.83-25.49306.512.848.8156.913.7-30.19469.2332.91-37.18228.4431.83-25.49306.513.41-10.1227.50
23Q3 (16)1620.00.623.279.73-24.310.87-36.96-11.226.6497.03-43.312.413.044.5541.332.63-5.2121.0211.81-23.6542.72-2.91-27.42.6126.7-20.185.39.73-24.0752.3923.42-28.2342.72-2.91-27.431.96336.92187.08
23Q2 (15)1620.00.622.98664.1-22.61.38411.11-32.683.37764.1-54.3410.9750.89-28.7240.270.35-1.6818.8033.52-36.8144.00412.228.832.06101.96-55.024.83679.03-22.3542.45155.11-12.6744.00412.228.8319.50330.80168.92
23Q1 (14)1620.622.530.39-2.5-88.950.27-73.27-87.080.39-96.77-88.957.27-11.88-52.9440.13-6.13-14.0514.08-35.91-59.348.599.71-76.181.02-43.65-80.930.62-4.62-88.8716.6466.07-65.858.599.71-76.18-21.16-46.62-35.10
22Q4 (13)1610.08.780.40-90.74-89.071.013.06-66.8912.093.25-11.568.25-30.44-52.5342.75-1.95-6.3521.97-20.2-38.847.83-86.69-74.941.81-44.65-70.990.65-90.69-88.0310.02-86.27-74.157.83-86.69-74.94-26.69-39.27-24.57
22Q3 (12)1610.08.784.3212.21-5.260.98-52.2-73.0811.7158.6716.9811.86-22.94-41.2643.606.45-6.2827.53-7.46-26.2958.8445.5475.753.27-28.6-56.636.9812.223.2573.0050.1775.2358.8445.5475.75-11.6710.64-27.05
22Q2 (11)1611.9117.573.859.07-37.52.05-1.91-30.037.38109.07-32.2315.39-0.39-5.8140.96-12.27-11.0129.75-14.09-18.8340.4312.1244.754.58-14.39-23.546.2211.6736.448.61-0.2337.0840.4312.1244.75-5.752.76-16.70
22Q1 (10)1586.76113.513.53-3.55-25.372.09-31.485.033.53-74.18-25.3715.45-11.125.9246.692.285.8734.63-3.598.0236.0615.3926.35.35-14.2636.135.572.5859.1448.7225.742.2136.0615.3926.3-12.51-11.64-23.84
21Q4 (9)1480.0100.03.66-19.74-53.083.05-16.21227.9613.6736.5624.2717.38-13.9271.7445.65-1.8715.635.92-3.8343.1631.25-6.66-45.256.24-17.24145.675.43-19.67-5.5738.76-6.96-42.1431.25-6.66-45.254.82-22.854.01
21Q3 (8)148100.0100.04.56-25.97168.243.6424.23355.010.01-8.08211.8420.1923.56302.1946.521.0631.1937.351.9119.6733.4819.8733.397.5425.88380.256.7648.25440.841.6617.4838.1833.4819.8733.3928.372.1335.73
21Q2 (7)740.00.06.1630.23503.922.9347.24463.4610.89130.23621.1916.3433.1748.6846.034.3891.6336.6514.32409.7427.93-2.17281.565.9952.42658.234.5630.29508.035.463.5469.1827.93-2.17281.5627.21-4.5680.61
21Q1 (6)740.00.04.73-39.36865.311.99113.981226.674.73-57.0865.3112.2721.2531.0944.1011.67124.5432.0627.78898.7528.55-49.98624.623.9354.721210.03.5-39.13872.2234.26-48.86654.6328.55-49.98624.6261.42159.7365.12
20Q4 (5)740.00.07.80358.822008.110.9316.25232.1411.00242.68306.3810.12101.59-1.1739.4911.36143.6225.09-19.611220.5357.08127.412014.072.5461.781170.05.75360.01953.5766.99122.1951430.7757.08127.412014.07--0.00
20Q3 (4)740.00.01.7066.670.00.8053.850.03.21112.580.05.02-54.320.035.4647.630.031.21334.080.025.10242.90.01.5798.730.01.2566.670.030.15383.950.025.10242.90.0--0.00
20Q2 (3)740.00.01.02108.160.00.52246.670.01.51208.160.010.9917.410.024.0222.30.07.19123.990.07.3285.790.00.79163.330.00.75108.330.06.2337.220.07.3285.790.0--0.00
20Q1 (2)740.00.00.4932.430.00.15-46.430.00.49109.190.09.36-8.590.019.6421.160.03.2168.950.03.9445.930.00.350.00.00.3628.570.04.543392.310.03.9445.930.0--0.00
19Q4 (1)740.00.00.370.00.00.280.00.0-5.330.00.010.240.00.016.210.00.01.900.00.02.700.00.00.20.00.00.280.00.00.130.00.02.700.00.0--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)
2024/104.456.7216.6333.99-1.1713.74N/A-
2024/94.17-18.442.9329.53-3.412.680.88-
2024/85.1150.6431.5225.36-4.3712.250.92-
2024/73.4-9.12-23.4320.25-10.539.751.15-
2024/63.7442.830.4916.85-7.399.41.0-
2024/52.62-14.15-36.0913.12-9.428.671.09-
2024/43.051.33-3.2210.51.088.431.12-
2024/33.0126.36.757.452.967.451.22-
2024/22.3815.12-0.64.450.559.121.0-
2024/12.07-55.71.912.071.919.840.93-
2023/124.6750.6568.6442.16-17.2611.580.73因市場需求相對增加所致
2023/113.1-18.8125.637.49-22.210.970.78-
2023/103.82-5.827.734.39-24.7811.760.72-
2023/94.054.21.4330.57-28.4512.380.73-
2023/83.89-12.31.7226.52-31.5312.040.75-
2023/74.4319.289.3922.63-35.1712.240.74-
2023/63.72-9.17-34.718.2-41.0210.961.08-
2023/54.0929.99-17.2214.48-42.4510.061.18-
2023/43.1511.79-33.9610.39-48.628.361.42-
2023/32.8217.59-44.427.24-53.157.241.95主要係客戶需求相對趨緩所致
2023/22.418.05-50.264.42-57.417.191.97主要係客戶需求趨緩所致
2023/12.03-26.71-63.582.03-63.587.261.95主要係終端需求減少所致
2022/122.7712.21-53.4350.96-23.028.221.86主要係終端需求減少所致
2022/112.47-17.45-55.8148.19-20.029.451.62主要係因需求減少所致
2022/102.99-25.18-48.9145.72-16.3610.811.41-
2022/94.04.5-31.6242.73-12.4611.871.41-
2022/83.82-5.69-43.8238.74-9.8613.571.23-
2022/74.05-28.8-46.3634.92-3.4714.691.14-
2022/65.6915.14-5.0830.867.8515.411.38-
2022/54.943.7-4.0325.1711.2814.781.44-
2022/44.77-5.9-8.020.2215.814.651.45-
2022/35.075.222.7615.4625.8615.461.13-
2022/24.82-13.5735.3110.3941.3616.331.07-
2022/15.57-6.2747.045.5747.0417.11.02-
2021/125.946.4743.966.286.3917.380.98市場需求強勁故營收增加
2021/115.58-4.5673.9260.2591.9817.280.98市場需求強勁故營收增加
2021/105.850.12110.2554.6794.0418.50.92市場需求強勁故營收增加
2021/95.84-14.1489.848.8292.2620.210.67市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年9月累計合併營收(含停業單位)為3,273,091仟元。
2021/86.81-9.94127.1742.9892.620.360.66市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年8月累計合併營收(含停業單位)為2,797,051仟元。
2021/77.5625.97241.7436.1787.2418.710.72市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年7月累計合併營收(含停業單位)為2,373,304仟元。
2021/66.016.4388.3428.6167.2716.330.6市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年6月累計合併營收(含停業單位)為2,036,627仟元。
2021/55.15-0.59136.922.6162.4515.270.64市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年5月累計合併營收(含停業單位)為1,595,068仟元。
2021/45.185.1190.8917.4648.6613.670.71市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年4月累計合併營收(含停業單位)為1,266,300仟元。
2021/34.9338.5529.0812.2835.9712.280.59去年同期申報之合併營收已排除停業單位營收,109年3月累計合併營收(含停業單位)為937,976仟元
2021/23.56-6.0745.717.3541.0211.480.63去年同期申報之合併營收已排除停業單位營收
2021/13.79-8.2736.873.7936.8711.130.65去年同期申報之合併營收已排除停業單位營收
2020/124.1328.6931.3435.522.7110.120.62以上申報之合併營收已排除停業單位營收,109年12月及108年12月累計合併營收(含停業單位)分別為4,674,119仟元及3,460,665仟元
2020/113.2115.36-12.4831.38-0.1410.750.58以上申報之合併營收已排除停業單位營收,109年11月及108年11月累計合併營收(含停業單位)分別為4,260,996仟元及3,169,176仟元
2020/102.78-41.54-25.9828.171.4811.780.53以上申報之合併營收已排除停業單位營收,109年10月及108年10月累計合併營收(含停業單位)分別為3,752,342仟元及2,814,706仟元
2020/94.7612.3447.3732.7334.1612.360.5-
2020/84.2425.8629.2427.9732.1512.020.52-
2020/73.37-23.757.7523.7332.6811.070.56-
2020/64.4234.332.5120.3737.9510.990.87-
2020/53.290.1325.5915.9539.5411.020.87-
2020/43.28-26.1553.512.6643.6910.160.94108年因客戶庫存過高以致影響出貨力道
2020/34.4582.73111.529.3840.549.381.03108年因客戶庫存過高以致影響出貨力道
2020/22.43-2.6736.824.937.917.851.23-
2020/12.5-14.23-10.492.5-10.498.961.07-
2019/122.91-17.76-31.2234.61-26.810.0N/A-
2019/113.54-5.514.1331.69-26.380.0N/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)1620.628.85-26.04.19-31.6542.27-17.0441.52-4.7720.18-31.4834.19-10.298.53-43.1716.19-33.8914.45-25.59
2022 (9)1618.7811.96-11.086.13-47.250.95-23.043.60-4.6429.45-17.7838.1124.515.01-36.6724.49-2.5919.42-4.1
2021 (8)148100.013.4524.0811.61381.7466.1786.4545.7258.235.82144.6730.6132.3423.7355.7725.14167.4520.25149.38
2020 (7)740.010.8402.41035.492.4828.9090.7614.64023.1305.209.408.120
2019 (6)74-1.33-5.330-0.30034.63-26.6915.152.64-2.290-11.410-0.790-4.260-3.950
2018 (5)757.141.53-56.410.37-83.6347.2411.4914.76-39.81.90-81.392.44-56.270.9-79.211.44-54.721.15-54.18
2017 (4)704.483.51-40.712.26-13.7442.3734.024.52-17.5510.21-38.425.58-54.414.33-17.373.18-37.152.51-38.02
2016 (3)679.845.92-21.072.622.7531.6221.4829.74-18.716.58-16.5612.24-31.585.241.355.06-11.234.05-13.09
2015 (2)6196.777.5002.55-24.1126.037.0336.580.7719.87-31.0817.89-29.155.17-26.255.7-26.074.66-24.1
2014 (1)3119.230.0003.36-2.6124.32-8.8136.30028.83025.2507.012.647.719.676.146.04

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