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)380.05.561.30154.91.560.37131.25-39.342.53107.38-10.63.559.57-12.3528.3014.57-10.077.70106.43-33.3313.70134.9920.810.27125.0-42.550.49157.896.5217.68127.841.913.70134.9920.817.3863.3765.62
24Q2 (19)385.5611.760.51-28.17-52.780.160.0433.331.2271.83-20.263.245.192.5324.70-8.111.733.73-54.9-18.25.83-29.25-50.040.12-52.0-14.290.19-26.92-48.657.76-47.43-51.235.83-29.25-50.04-2.50-2.88-37.88
24Q1 (18)362.865.880.7122.4157.780.16-75.76-61.90.71-79.1257.783.08-10.2-3.1426.88-5.52-4.18.27-25.9615.58.2439.4271.670.25-34.218.70.2630.073.3314.7650.0113.918.2439.4271.67-12.75-16.14-33.78
23Q4 (17)35-2.786.060.58-54.69-44.230.668.2-47.623.4020.14-50.723.43-15.31-13.3828.45-9.6-17.7311.17-3.29-35.325.91-47.88-30.720.38-19.15-44.120.2-56.52-41.189.84-43.29-28.235.91-47.88-30.726.42-18.09970.76
23Q3 (16)365.889.091.2818.52156.00.611933.33205.172.8384.97-52.444.0528.1661.3531.4729.6183.7111.55153.29258.2211.34-2.8377.190.47235.71361.110.4624.32187.517.359.05127.0911.34-2.8377.1913.7779.26920.24
23Q2 (15)340.06.251.08140.0-32.50.03-92.86-72.731.53240.0-72.083.16-0.63-10.9924.28-13.38-10.244.56-36.31-51.2311.67143.12-19.680.14-39.13-57.580.37146.67-27.4515.91130.58-29.6311.67143.12-19.68-10.1641.64-79.77
23Q1 (14)343.036.250.45-56.73-88.40.42-66.67-86.230.45-93.48-88.43.18-19.7-51.5228.03-18.94-23.167.16-58.54-73.384.80-43.73-74.70.23-66.18-87.010.15-55.88-87.96.90-49.67-75.514.80-43.73-74.719.0425.64125.28
22Q4 (13)330.03.121.04108.0-44.681.26317.24-24.16.9015.971.023.9657.77-19.6834.58101.8717.6217.27336.58-1.768.5333.28-29.910.68477.78-21.840.34112.5-43.3313.7179.45-19.168.5333.28-29.9114.2419.62-155.01
22Q3 (12)333.123.120.50-68.75-62.12-0.58-627.27-156.315.958.5819.962.51-29.3-36.4617.13-36.67-38.45-7.30-178.07-147.046.40-55.95-39.85-0.18-154.55-129.510.16-68.63-61.97.64-66.21-52.756.40-55.95-39.85-37.59-63.75-361.83
22Q2 (11)320.00.01.60-58.7629.030.11-96.39-91.975.4841.2450.553.55-45.88-26.3527.05-25.85-10.99.35-65.24-42.3614.53-23.4176.760.33-81.36-57.690.51-58.8727.522.61-19.7765.8814.53-23.4176.76-6.4123.81-6.33
22Q1 (10)320.00.03.88106.3861.03.0583.7363.13.88-43.1961.06.5633.0639.5736.4824.081.7326.9053.0117.9318.9755.8816.451.77103.4565.421.24106.6761.0428.1866.1617.2718.9755.8816.4528.9474.4072.45
21Q4 (9)320.010.341.8842.42-30.371.6661.17-36.46.8337.720.674.9324.811.0229.405.64-29.9817.5813.27-37.8812.1714.38-23.840.8742.62-36.960.642.86-23.0816.964.89-29.1612.1714.38-23.843.3824.4418.18
21Q3 (8)320.010.341.326.454.761.03-24.82-21.974.9636.2662.623.95-18.05-12.0327.83-8.33-10.8915.52-4.32-9.6610.6429.4432.010.61-21.79-20.780.425.016.6716.1718.6414.8410.6429.4432.01-7.75-21.05-25.78
21Q2 (7)320.014.291.24-48.55-5.341.37-26.7418.13.6451.04104.494.822.5523.9130.36-15.34-0.2316.22-28.89-2.78.22-49.54-12.650.78-27.120.00.4-48.058.1113.63-43.28-7.788.22-49.54-12.65-0.57-29.64-27.55
21Q1 (6)3210.3414.292.41-10.74412.771.87-28.35938.892.41-57.42412.774.7-3.6986.5135.86-14.629.4622.81-19.4205.7616.291.94215.091.07-22.46463.160.77-1.28492.3124.030.38148.7616.291.94215.092.5051.7834.69
20Q4 (5)290.011.542.70114.29175.512.6197.73125.05.6685.5764.534.888.6945.2441.9934.4526.9728.3064.7355.8415.9898.26111.661.3879.22126.230.78116.67212.023.9470.0391.5215.9898.26111.66--0.00
20Q3 (4)293.570.01.26-3.820.01.3213.790.03.0571.350.04.4915.420.031.232.630.017.183.060.08.06-14.350.00.7718.460.00.36-2.70.014.08-4.740.08.06-14.350.0--0.00
20Q2 (3)280.00.01.31178.720.01.16544.440.01.78278.720.03.8954.370.030.439.860.016.67123.460.09.4182.010.00.65242.110.00.37184.620.014.7853.00.09.4182.010.0--0.00
20Q1 (2)287.690.00.47-52.040.00.18-84.480.00.47-86.340.02.52-25.00.027.70-16.240.07.46-58.920.05.17-31.520.00.19-68.850.00.13-48.00.09.66-22.720.05.17-31.520.0--0.00
19Q4 (1)260.00.00.980.00.01.160.00.03.440.00.03.360.00.033.070.00.018.160.00.07.550.00.00.610.00.00.250.00.012.500.00.07.550.00.0--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)
2024/110.86-7.09-15.6811.66-7.053.2N/A-
2024/100.92-35.03-18.8610.8-6.283.55N/A-
2024/91.4217.92-3.539.88-4.93.550.46-
2024/81.2130.52-7.018.46-5.132.930.56-
2024/70.9216.0-27.667.25-4.812.850.58-
2024/60.8-29.2-16.46.33-0.213.240.58-
2024/51.13-14.957.915.532.653.630.52-
2024/41.3211.9213.564.41.393.040.61-
2024/31.18120.11-16.073.08-3.063.080.71-
2024/20.54-60.57-45.281.97.273.180.69-
2024/11.366.672.691.3672.693.660.61月營收較去年同期成長,主要係接單量增加所致。
2023/121.2825.47-20.5413.82-16.663.430.64-
2023/111.02-10.6-27.8312.54-16.243.630.61-
2023/101.14-22.7520.611.53-15.043.910.56-
2023/91.4713.6773.6510.39-17.74.050.599月營收較去年同期成長,主要係接單量增加所致。
2023/81.31.5379.588.91-24.293.530.688月營收較去年同期成長,主要係接單量增加所致。
2023/71.2834.0535.837.62-31.083.270.73-
2023/60.95-8.593.756.34-37.313.160.79-
2023/51.04-10.5-22.585.39-41.413.620.69-
2023/41.16-17.28-9.174.34-44.643.550.7-
2023/31.4143.49-49.923.18-51.573.180.863月營收較去年同期減少,主要係因全球經濟趨緩,終端市場需求下降,對比去年同期因大陸疫情風控,系統廠拉貨力道強勁。
2023/20.9824.44-47.951.77-52.813.380.812月營收較去年同期減少,主要係因全球通膨導致終端消費需求減少所致。
2023/10.79-50.95-57.720.79-57.723.810.711月營收較去年同期衰退,主要係適逢農曆春節假期,工作天數少所致。
2022/121.6113.97-20.516.62-9.653.960.66-
2022/111.4149.38-16.9915.01-8.313.20.82-
2022/100.9411.21-21.6913.6-7.32.521.05-
2022/90.8517.56-27.6712.65-6.012.511.12-
2022/80.72-23.2-46.9211.8-3.942.611.08-
2022/70.94-0.92-33.3411.081.43.240.87-
2022/60.95-29.51-24.1310.146.553.580.94-
2022/51.354.99-20.799.1911.195.440.62-
2022/41.28-54.39-31.247.8519.485.980.57-
2022/32.8149.1432.626.5639.616.560.59-
2022/21.891.0885.923.7545.365.770.672月營收較去年同期成長,主要係接單量增加所致。
2022/11.87-7.7719.091.8719.095.590.69-
2021/122.0219.0235.8218.3916.544.930.88-
2021/111.740.920.8316.3714.534.081.06-
2021/101.212.71-29.3114.6716.363.741.15-
2021/91.17-13.72-25.9213.4623.523.950.97-
2021/81.36-3.540.1312.2931.934.020.95-
2021/71.4112.76-8.8610.9337.364.360.88-
2021/61.25-26.41-14.899.5248.534.820.88-
2021/51.7-8.8657.518.2767.415.690.745月營收較去年同期成長,主要係接單量增加所致。
2021/41.87-12.0338.96.5770.195.00.854月營收較去年同期成長,主要係接單量增加所致。
2021/32.12109.0956.274.786.894.70.763月營收較去年同期成長,主要係接單量增加所致。
2021/21.01-35.24185.242.58122.764.070.87較去年同期成長,主係宅經濟發燒,訂單增加所致。
2021/11.575.1795.091.5795.094.740.751月營收較去年同期成長,主要係接單量增加所致。
2020/121.49-11.6332.4115.7833.194.880.63-
2020/111.69-1.2148.3614.2933.274.980.62-
2020/101.717.6455.4612.6131.484.650.6610月營收較去年同期成長,主係接單量增加所致。
2020/91.5816.638.9210.928.384.490.53-
2020/81.36-12.2212.119.3232.414.380.54-
2020/71.555.372.837.9636.634.10.587月營收較去年同期成長,主係接單量增加所致。
2020/61.4736.19120.656.4130.053.890.456月營收較去年同期成長,主係接單量增加所致
2020/51.08-19.6276.894.9415.893.780.475月營收較去年同期成長,主係接單量增加所致
2020/41.34-1.0346.583.865.693.060.58-
2020/31.36281.6619.712.52-8.02.520.71-
2020/20.36-55.71-48.081.16-27.632.280.78因新型冠狀病毒疫情影響,大陸春節延後復工生產所致。
2020/10.8-28.61-12.340.8-12.340.0N/A-
2019/121.12-0.9983.5911.85-2.690.0N/A12月營收較去年同期成長,主係接單量增加所致。
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)356.063.03-51.671.71-55.8113.82-16.728.29-8.988.85-43.498.56-37.151.22-53.081.76-48.081.19-47.35
2022 (9)333.126.270.03.87-34.9616.59-9.7931.080.3915.66-13.5813.6214.842.6-21.923.393.992.263.2
2021 (8)3210.346.2716.985.9512.4818.3916.5430.96-8.418.12-4.3811.8614.263.3311.373.2624.432.1933.54
2020 (7)2911.545.3666.465.29131.015.7833.1633.8027.5518.9563.510.3837.852.99118.252.6288.491.6484.27
2019 (6)268.333.223.542.2973.4811.85-2.7126.5033.9711.5968.467.5324.261.3763.11.3928.70.8920.27
2018 (5)2420.03.11-26.821.32-55.5612.18-5.7319.78-26.066.88-45.916.06-9.420.84-48.781.08-21.170.74-13.95
2017 (4)2042.864.25-58.212.97-15.1412.9210.0526.75-15.6712.72-30.426.69-46.651.64-23.721.37-39.910.86-41.5
2016 (3)1455.5610.173.993.5065.8811.7439.631.7224.018.2818.4712.5423.792.1565.382.2868.891.4772.94
2015 (2)928.579.783661.542.11219.78.4114.7325.5812.0515.4365.3810.134304.351.391.181.35200.00.854150.0
2014 (1)70.00.2600.6607.336.0822.8309.3300.2300.6800.4500.020

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