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)1581.940.640.16-40.74420.00.13-23.53425.00.4555.171025.011.49-7.1919.4425.322.395.53.09-7.21373.452.59-24.05337.610.36-12.2427.270.25-40.48412.53.51-22.0370.02.59-24.05337.6113.33604.63888.24
24Q2 (19)155-1.271.970.271250.0350.00.171800.0325.00.291350.0222.2212.3833.8424.5524.73-7.59-3.923.332278.5738.173.411411.54251.550.414000.070.830.421300.0366.674.50625.8172.413.411411.54251.558.25586.11837.50
24Q1 (18)1570.03.290.02-77.78-33.33-0.01-125.066.670.02-84.62-33.339.25-17.3417.6826.76-1.73-5.010.14-92.43-75.44-0.26-117.22-127.960.01-95.24-75.00.03-80.0-40.00.62-76.95-65.75-0.26-117.22-127.96-0.51101.1137.50
23Q4 (17)1570.03.290.09280.0-55.00.04200.0-85.190.13225.0-87.6211.1916.32-5.4127.2313.462.211.85263.72-67.771.51238.53-55.720.21290.91-69.120.15287.5-51.612.69306.92-44.541.51238.53-55.726.5548.330.00
23Q3 (16)1573.293.97-0.05-183.33-123.81-0.04-200.0-116.00.04-55.56-95.299.62-3.22-7.8524.00-6.76-13.79-1.13-146.89-121.12-1.09-212.37-135.39-0.11-145.83-119.64-0.08-188.89-125.0-1.30-149.81-128.02-1.09-212.37-135.3911.62-41.6716.67
23Q2 (15)1520.02.70.06100.0-85.370.04233.33-87.880.09200.0-86.159.9426.46-24.7525.74-8.63-3.962.41322.81-61.130.974.3-79.790.24500.0-70.730.0980.0-85.252.6144.2-61.840.974.3-79.79-3.557.5061.11
23Q1 (14)1520.02.70.03-85.0-86.96-0.03-111.11-115.790.03-97.14-86.967.86-33.56-25.6428.175.749.740.57-90.07-88.480.93-72.73-71.210.04-94.12-92.310.05-83.87-85.711.81-62.68-66.850.93-72.73-71.21-10.12-44.88-51.55
22Q4 (13)1520.663.40.20-4.7642.860.278.050.01.0523.5331.2511.8313.317.3526.64-4.318.475.747.2919.833.4110.71196.520.6821.4328.30.31-3.1255.04.854.5319.163.4110.71196.52-3.83-26.77-8.12
22Q3 (12)1512.032.720.21-48.78-22.220.25-24.2413.640.8530.7726.8710.44-20.97-3.7827.843.8812.855.35-13.71-5.983.08-35.83-15.150.56-31.71-9.680.32-47.54-17.954.64-32.16-24.923.08-35.83-15.152.0114.7424.72
22Q2 (11)1480.01.370.4178.2670.830.3373.68120.00.65182.6162.513.2124.9812.3326.804.414.436.2025.2538.74.8048.6162.710.8257.6954.720.6174.2974.296.8425.2725.274.8048.6162.7110.4571.2839.62
22Q1 (10)1480.681.370.2364.2943.750.195.56111.110.23-71.2543.7510.57-4.089.4225.674.523.224.953.3427.913.23180.8748.170.52-1.8940.540.3575.052.175.4634.1516.673.23180.8748.17-1.258.07-6.31
21Q4 (9)1470.01.380.14-48.1516.670.18-18.181000.00.8019.4900.011.021.5716.1224.56-0.450.244.79-15.82111.951.15-68.32-47.730.53-14.52152.380.2-48.7211.114.07-34.14-9.561.15-68.32-47.73-3.08-17.8214.25
21Q3 (8)1470.681.380.2712.5-34.150.2246.67-29.030.6767.51775.010.85-7.7413.1424.675.34-4.345.6927.29-21.193.6323.05-32.40.6216.98-10.140.3911.43-33.96.1813.19-25.273.6323.05-32.47.0031.2556.67
21Q2 (7)1460.0-2.670.2450.01300.00.1566.67236.360.40150.0188.8911.7621.7489.3723.42-5.8316.814.4715.5341.622.9535.32451.190.5343.24541.670.3552.171266.675.4616.67875.02.9535.32451.1911.7641.66308.33
21Q1 (6)1460.690.690.1633.33137.210.09550.0120.450.16100.0137.219.661.7981.2424.871.5166.133.8771.24120.652.18-0.91115.460.3776.19137.00.2327.78137.14.684.0127.052.18-0.91115.460.38-18.70221.78
20Q4 (5)1450.00.690.12-70.7350.0-0.02-106.45-150.00.08300.0-20.09.49-1.040.6424.50-5.0-2.582.26-68.72.732.20-59.03136.560.21-69.570.00.18-69.4950.04.50-45.5960.712.20-59.03136.56--0.00
20Q3 (4)145-3.330.00.412150.00.00.31381.820.0-0.0491.110.09.5954.430.025.7928.630.07.22490.270.05.37739.290.00.69675.00.00.592066.670.08.271376.790.05.37739.290.0--0.00
20Q2 (3)1503.450.0-0.0295.350.0-0.1175.00.0-0.45-4.650.06.2116.510.020.0533.930.0-1.8590.130.0-0.8494.040.0-0.1288.00.0-0.0395.160.00.56103.240.0-0.8494.040.0--0.00
20Q1 (2)1450.690.0-0.43-637.50.0-0.44-1200.00.0-0.43-530.00.05.33-43.480.014.97-40.480.0-18.74-951.820.0-14.10-1616.130.0-1.0-576.190.0-0.62-616.670.0-17.30-717.860.0-14.10-1616.130.0--0.00
19Q4 (1)1440.00.00.080.00.00.040.00.00.100.00.09.430.00.025.150.00.02.200.00.00.930.00.00.210.00.00.120.00.02.800.00.00.930.00.0--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)
2024/103.37-7.3713.8836.520.1310.69N/A-
2024/93.64-0.8810.733.1220.8111.511.6-
2024/83.67-12.3137.5929.4822.1912.251.5-
2024/74.19-4.3614.5925.8120.2912.671.45-
2024/64.387.156.2321.6321.5412.411.38主係銷售大體系客戶營收增加
2024/54.093.9223.3417.2615.112.91.33-
2024/43.94-19.183.3613.1712.8310.031.71-
2024/34.87300.957.499.2517.669.251.832月出貨遞延及銷售大型機台
2024/21.22-61.58-55.064.38-8.099.061.87今年2月適逢農曆春節假期,去年同期基期較高所致
2024/13.16-32.4853.593.1653.5911.381.49去年同期適逢農曆春節假期,基期較低所致
2023/124.6932.6710.0238.61-16.1611.181.42-
2023/113.5319.21-13.1133.91-18.849.781.63-
2023/102.96-9.96-15.1730.38-19.458.921.78-
2023/93.2923.19-7.0327.42-19.889.621.65-
2023/82.67-26.97-26.9924.13-21.379.131.74-
2023/73.6630.3712.9821.46-20.69.781.63-
2023/62.81-15.44-35.1517.8-25.199.931.5-
2023/53.32-12.91-23.3514.99-22.9710.221.46-
2023/43.8123.13-16.8611.67-22.889.611.56-
2023/33.0914.38-29.657.86-25.667.862.01-
2023/22.731.314.894.77-22.969.021.75-
2023/12.06-51.63-42.882.06-42.8810.381.52-
2022/124.264.76-4.5846.056.3911.821.21-
2022/114.0616.3844.2941.797.6311.11.28-
2022/103.49-1.31-6.3537.724.7510.691.33-
2022/93.54-3.2617.0734.236.0610.431.51-
2022/83.6613.01-21.7930.694.911.221.4-
2022/73.24-25.172.627.0310.0211.891.33-
2022/64.33-0.051.0823.7911.0713.241.18-
2022/54.33-5.5316.019.4613.5813.311.17-
2022/44.584.1822.715.1312.9311.561.35-
2022/34.470.5816.8810.579.4510.581.53-
2022/22.58-28.510.286.194.9410.651.52-
2022/13.61-19.21.393.611.3910.891.48-
2021/124.4658.4424.9143.2941.3411.011.39-
2021/112.82-24.473.4438.8243.449.571.6-
2021/103.7323.3715.2336.0147.8511.431.34-
2021/93.02-35.38-12.7132.2752.2810.861.37大陸地區銷售增加
2021/84.6848.2742.4129.2564.9812.111.23大陸地區銷售增加
2021/73.15-26.288.4524.5769.9511.171.33大陸地區銷售增加
2021/64.2814.6975.4521.4285.5411.751.12大陸地區銷售增加
2021/53.73-0.07103.6117.1388.411.231.17大陸地區營收增加
2021/43.73-0.7594.2613.484.739.831.33大陸地區營收增加
2021/33.7660.9453.099.6681.199.661.38台灣及大陸地區營收增加
2021/22.34-34.2689.445.9105.349.471.41台灣及大陸地區射出機營收增加
2021/13.56-0.47117.113.56117.119.851.35大陸地區射出機銷售成長
2020/123.5731.2110.7630.62-7.79.531.32-
2020/112.72-15.86-17.1327.07-9.649.421.34-
2020/103.24-6.548.7424.35-8.619.981.26-
2020/93.465.4234.6921.19-10.459.661.27-
2020/83.2812.9233.4817.73-15.958.631.42-
2020/72.9119.2520.0714.45-22.427.181.7-
2020/62.4433.1-28.1311.54-28.816.191.95-
2020/51.83-4.66-33.399.09-29.036.211.94-
2020/41.92-21.78-4.717.25-27.915.612.15-
2020/32.4699.14-18.015.33-33.725.332.23-
2020/21.23-24.65-40.072.87-43.156.11.95-
2020/11.64-49.22-45.231.64-45.238.151.46-
2019/123.23-1.83-2.5433.18-3.780.0N/A-
2019/113.2910.4126.9929.96-3.890.0N/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)1573.290.13-87.00.01-99.0338.61-16.1626.23-1.870.99-82.320.60-83.740.38-85.270.58-77.170.21-86.79
2022 (9)1523.41.0025.01.0360.9446.056.3826.739.775.6018.643.6948.192.5826.472.5414.931.5934.75
2021 (8)1471.380.80900.00.64043.2941.3324.359.04.7202.4902.0402.21569.71.18883.33
2020 (7)1450.690.08-20.0-0.27030.63-7.4622.34-10.03-0.680-0.260-0.2100.33-17.50.12-20.0
2019 (6)144-0.690.10-84.13-0.13033.1-4.5324.83-10.970.14-96.870.16-95.380.05-96.770.4-82.380.15-85.0
2018 (5)14514.170.63-39.420.18-71.8834.672.327.890.84.47-33.383.46-39.511.55-31.722.27-22.261.0-39.39
2017 (4)1275.831.0436.840.64392.3133.8919.1627.6714.066.71158.085.7231.192.27206.762.9280.251.6551.38
2016 (3)1200.840.76300.00.1344.4428.441.6424.26-0.162.6084.44.36211.430.7489.741.62230.611.09354.17
2015 (2)1191.710.19-72.860.0950.027.98-6.1424.30-1.381.41-42.451.40-53.950.39-46.580.49-66.210.24-70.73
2014 (1)1171.740.7059.090.06029.8111.0724.6402.4503.0400.731360.01.45107.140.8264.0

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