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(%)
24Q1 (20)2513.6425.00.03-95.65-88.00.08-87.5-66.670.03-98.56-88.01.73-3.8927.2122.65-31.96-13.050.84-92.34-85.310.13-98.43-96.540.01-95.0-87.50.01-93.33-80.00.22-97.9-95.450.13-98.43-96.54-4.58-56.26-49.30
23Q4 (19)220.010.00.69-16.87531.250.64-11.11900.02.0845.451633.331.8-5.2655.1733.296.8774.1110.97-8.96581.148.27-14.48400.730.2-13.04766.670.15-16.67600.010.46-14.12404.968.27-14.48400.735.6571.2534.45
23Q3 (18)224.7610.00.83159.38495.240.7280.0550.01.43150.88410.711.916.5658.3331.159.5378.4112.0573.88366.599.67131.89378.670.23109.09560.00.18157.14550.012.18127.24380.659.67131.89378.6718.2093.6973.34
23Q2 (17)215.05.00.3228.0500.00.4066.671100.00.57128.016.331.6319.8522.5628.449.1751.26.9321.15718.754.1710.9436.290.1137.51200.00.0740.0450.05.3610.97445.814.1710.9436.2918.55142.12233.34
23Q1 (16)200.00.00.25256.25-56.140.24400.0-45.450.25108.33-56.141.3617.24-9.9326.0536.24-4.445.72350.88-35.663.76236.73-50.720.08366.67-38.460.05266.67-58.334.83240.82-49.373.76236.73-50.726.95140.03225.00
22Q4 (15)200.00.0-0.1623.81-420.0-0.0850.0-200.00.12-57.14-85.711.16-3.33-22.1519.129.51-30.72-2.2849.56-268.89-2.7520.75-487.32-0.0340.0-250.0-0.0325.0-400.0-3.4320.97-485.39-2.7520.75-487.32-6.55-69.34-125.00
22Q3 (14)200.00.0-0.21-162.5-450.0-0.16-300.0-500.00.28-42.86-64.11.2-9.77-6.9817.46-7.18-18.37-4.52-303.57-422.86-3.47-179.84-494.32-0.05-400.0-350.0-0.04-100.0-500.0-4.34-180.0-494.55-3.47-179.84-494.32-10.84-138.27-204.55
22Q2 (13)200.00.0-0.08-114.0438.46-0.04-109.090.00.49-14.04-32.881.33-11.920.018.81-31.03.75-1.12-112.613.85-1.24-116.2537.06-0.01-107.6950.0-0.02-116.6733.33-1.55-116.2537.25-1.24-116.2537.06-5.29462.98170.45
22Q1 (12)200.00.00.571040.0-33.720.44450.0-35.290.57-32.14-33.721.511.34-5.6227.26-1.23-11.878.89558.52-34.497.63974.65-28.220.13550.0-40.910.121100.0-29.419.54971.91-28.227.63974.65-28.228.42511.67275.00
21Q4 (11)200.00.00.05-16.67-93.510.08100.0-87.50.847.69465.221.4915.5-1.9727.6029.032.871.35-3.57-89.90.71-19.32-92.860.020.0-90.00.010.0-93.330.89-19.09-92.840.71-19.32-92.866.2564.74150.00
21Q3 (10)200.00.00.06146.15140.00.04200.0133.330.786.85177.231.29-3.01-1.5321.3917.9821.881.40207.69157.850.88144.67140.370.02200.0166.670.01133.33133.331.10144.53140.440.88144.67140.37-9.9515.5247.06
21Q2 (9)200.00.0-0.13-115.1253.57-0.04-105.8883.330.73-15.12184.881.33-16.889.9218.13-41.3811.98-1.30-109.5877.27-1.97-118.5357.17-0.02-109.0971.43-0.03-117.6550.0-2.47-118.5956.13-1.97-118.5357.17-5.81-51.72-49.81
21Q1 (8)200.00.00.8611.69253.570.686.25254.550.86473.91253.571.65.2636.7530.9315.28192.3413.571.57211.3210.636.94210.610.2210.0257.140.1713.33254.5513.296.92210.5710.636.94210.6110.64312.51319.79
20Q4 (7)200.00.00.77613.33248.080.64633.33300.0-0.2377.2362.31.5216.0392.4126.8352.8856.0813.36652.07188.719.94555.96176.820.2766.67266.670.15600.0250.012.43556.99172.659.94555.96176.8212.14329.88341.67
20Q3 (6)200.00.0-0.1546.4363.41-0.1250.062.5-1.01-17.44-910.01.318.2628.4317.558.413.23-2.4257.6974.97-2.1852.6172.65-0.0357.1470.0-0.0350.062.5-2.7251.6972.69-2.1852.6172.655.8448.2247.73
20Q2 (5)200.00.0-0.2850.0-148.28-0.2445.45-160.0-0.86-53.57-368.751.213.42-23.916.1953.02-37.27-5.7253.08-162.93-4.6052.13-164.43-0.0750.0-146.67-0.0645.45-154.55-5.6353.16-159.83-4.6052.13-164.43--0.00
20Q1 (4)200.00.0-0.56-7.690.0-0.44-37.50.0-0.568.20.01.1748.10.010.58-38.450.0-12.1919.060.0-9.6125.730.0-0.14-16.670.0-0.11-10.00.0-12.0229.750.0-9.6125.730.0--0.00
19Q4 (3)200.00.0-0.52-26.830.0-0.320.00.0-0.61-510.00.00.79-22.550.017.1910.90.0-15.06-55.740.0-12.94-62.360.0-0.12-20.00.0-0.1-25.00.0-17.11-71.790.0-12.94-62.360.0--0.00
19Q3 (2)200.00.0-0.41-170.690.0-0.32-180.00.0-0.10-131.250.01.02-35.850.015.50-39.950.0-9.67-206.380.0-7.97-211.620.0-0.1-166.670.0-0.08-172.730.0-9.96-205.840.0-7.97-211.620.0--0.00
19Q2 (1)200.00.00.580.00.00.400.00.00.320.00.01.590.00.025.810.00.09.090.00.07.140.00.00.150.00.00.110.00.09.410.00.07.140.00.0--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)
2024/60.53-5.51-1.313.2910.271.56N/A-
2024/50.5617.823.922.7612.81.7N/A-
2024/40.47-28.31-14.242.215.311.65N/A-
2024/30.6629.8113.591.7327.381.731.09-
2024/20.51-7.9423.751.0637.791.621.16-
2024/10.55-0.6853.850.5553.851.671.12訂單成長
2023/120.56-0.447.266.7329.31.841.19-
2023/110.56-22.1957.686.1727.892.01.09訂單成長
2023/100.720.4868.355.6125.522.071.05訂單成長
2023/90.7213.8361.464.8920.991.90.95訂單成長
2023/80.6313.2658.294.1715.991.721.05訂單成長
2023/70.563.7654.943.5410.721.631.11訂單成長
2023/60.54-0.4930.892.985.131.630.93-
2023/50.54-2.7821.692.450.791.680.9-
2023/40.55-5.0315.571.91-3.851.550.97-
2023/30.5841.4314.151.36-10.031.361.0-
2023/20.4114.44-0.740.77-22.441.151.17-
2023/10.36-4.93-37.960.36-37.961.091.23-
2022/120.386.64-19.995.2-8.861.161.08-
2022/110.36-16.92-30.484.82-7.851.231.03-
2022/100.43-3.63-15.514.47-5.41.270.99-
2022/90.4411.597.114.04-4.191.21.02-
2022/80.410.87-1.543.6-5.421.171.05-
2022/70.36-12.34-23.153.2-5.891.211.01-
2022/60.41-7.4911.72.84-3.141.330.92-
2022/50.44-7.66-9.512.43-5.261.430.85-
2022/40.48-6.191.541.99-4.261.410.87-
2022/30.5122.96-15.871.51-5.971.510.95-
2022/20.42-28.476.151.00.071.470.97-
2022/10.5822.61-3.860.58-3.861.570.91-
2021/120.47-7.33-17.675.719.311.490.93-
2021/110.510.950.235.2312.651.430.96-
2021/100.5122.1815.714.7214.181.331.04-
2021/90.412.57-6.694.2214.01.290.96-
2021/80.4-13.462.73.816.831.240.99-
2021/70.4727.41-2.173.418.771.320.93-
2021/60.37-25.06-20.842.9322.971.330.75-
2021/50.493.6120.992.5633.531.570.64-
2021/40.47-22.2937.372.0836.881.470.68-
2021/30.6155.1652.441.636.741.60.61營收增加主係訂單增加
2021/20.39-35.2215.351.028.651.570.62-
2021/10.65.039.040.639.041.690.58-
2020/120.5812.82158.435.2213.931.520.64營收差異主係訂單增加
2020/110.5116.5487.724.656.551.390.7營收差異主係訂單增加
2020/100.44-1.4746.064.141.161.280.77-
2020/90.4412.943.373.7-2.381.310.81-
2020/80.39-17.5712.193.25-6.461.330.8-
2020/70.483.0931.032.86-8.551.340.8-
2020/60.4614.5517.562.38-13.771.210.93-
2020/50.417.65-36.961.92-18.981.150.99-
2020/40.34-13.77-38.611.52-12.311.081.05-
2020/30.417.415.061.170.271.170.82-
2020/20.34-21.9212.630.77-2.021.00.96-
2020/10.4395.16-11.050.43-11.050.931.03-
2019/120.22-18.04-60.954.58-39.370.791.2營收差異主係客戶訂單減少
2019/110.27-9.31-57.764.36-37.610.881.08營收差異主係客戶訂單減少
2019/100.3-3.28-50.934.09-35.570.960.99營收差異主係客戶訂單減少
2019/90.31-11.65-51.293.79-33.931.020.62營收差異主係客戶訂單減少
2019/80.35-3.72-53.813.48-31.770.0N/A營收差異主係客戶訂單減少
2019/70.36-7.5-43.913.13-27.910.0N/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)2210.01.761366.671.961533.336.6828.4630.0342.869.231147.36.751306.250.621450.00.571800.00.452150.0
2022 (9)200.00.12-85.370.12-85.05.2-8.9321.02-15.680.74-82.30.48-83.510.04-83.330.03-85.710.02-88.24
2021 (8)200.00.8200.8005.719.3924.9335.644.1802.9100.2400.2100.170
2020 (7)200.0-0.230-0.1605.2213.9718.38-6.37-0.780-0.870-0.040-0.060-0.050
2019 (6)200.0-0.610-0.4404.58-39.4219.63-19.28-3.010-2.650-0.140-0.150-0.120
2018 (5)2011.112.7417.62.1212.777.56-3.5724.329.168.6614.857.1431.730.6510.170.6622.220.5428.57
2017 (4)185.882.33-14.021.88-7.847.845.9522.28-0.367.54-8.275.42-13.140.59-3.280.54-3.570.42-8.7
2016 (3)176.252.7148.92.0450.07.49.4722.361.58.22-8.466.2443.780.610.00.560.00.4658.62
2015 (2)160.01.8201.360.06.762.4222.0319.68.9852.724.340.460.6156.410.5664.710.290.0
2014 (1)160.00.0001.369.686.6-1.9318.4205.8804.3200.3934.480.3400.290

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