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)997.6123.75-0.0986.7687.14-0.0986.5781.63-1.22-7.0255.152.6635.0325.4721.76288.57104.51-5.0586.0380.05-5.0385.3882.34-0.1381.6975.93-0.0985.7183.93-5.0385.3882.34-5.0385.3882.3411.3019.4724.92
24Q2 (19)921.117.95-0.68-47.8338.18-0.67-36.7330.21-1.14-147.8343.561.97-12.44-12.445.60-59.8170.18-36.16-50.1716.59-34.41-64.1712.24-0.71-31.4826.8-0.63-50.026.74-34.41-64.1712.47-34.41-64.1712.24-15.46-14.26-19.40
24Q1 (18)9113.7516.67-0.4619.350.0-0.49-2.0832.88-0.4685.850.02.25-18.48-3.0213.9325.51909.09-24.08-26.2127.62-20.96-15.836.64-0.54-1.8929.87-0.426.6741.67-20.96-16.1236.64-20.96-15.836.645.8618.94-0.02
23Q4 (17)800.02.56-0.5718.5776.92-0.482.0414.29-3.24-19.1228.482.7630.192.2211.104.32150.0-19.0824.6114.44-18.1036.4575.08-0.531.8511.67-0.4519.6476.68-18.0536.6275.45-18.1036.4575.0812.2127.4625.50
23Q3 (16)802.562.56-0.7036.36-180.0-0.4948.96-32.43-2.72-34.65-32.042.12-5.78-29.5710.64233.33-14.33-25.3141.61-198.82-28.4827.37-532.89-0.5444.33-116.0-0.5634.88-180.0-28.4827.55-954.81-28.4827.37-532.89-4.408.398.72
23Q2 (15)780.00.0-1.10-19.57-129.17-0.96-31.51-71.43-2.02-119.57-11.62.25-3.02-39.52-7.98-936.36-165.95-43.35-30.3-241.07-39.21-18.53-396.96-0.97-25.97-106.38-0.86-19.44-126.32-39.31-18.83-388.93-39.21-18.53-396.96-8.5421.59-30.94
23Q1 (14)780.00.0-0.9262.7530.83-0.73-30.3638.14-0.9279.6930.832.32-14.07-11.45-0.77-117.3492.5-33.27-49.1925.37-33.0854.4616.32-0.77-28.3334.19-0.7262.6930.77-33.0855.0116.32-33.0854.4616.32-12.19-412.62-40.86
22Q4 (13)780.08.33-2.47-888.0-18.75-0.56-51.3561.38-4.53-119.9-12.692.7-10.33.054.44-64.251950.0-22.30-163.2856.09-72.64-1514.22-24.88-0.6-140.054.89-1.93-865.0-27.81-73.52-2622.96-37.06-72.64-1514.22-24.88-14.70-420.04-8.71
22Q3 (12)780.04.0-0.2547.9278.99-0.3733.9356.98-2.06-13.81-4.043.01-19.09-8.2312.422.64-35.75-8.4733.3666.64-4.5042.9783.83-0.2546.8169.88-0.247.3777.53-2.7066.4289.88-4.5042.9783.8311.4455.9143.23
22Q2 (11)780.014.71-0.4863.914.0-0.5652.54-211.11-1.81-36.09-144.593.7241.9816.9812.10217.93-52.64-12.7171.49-282.83-7.8980.0430.3-0.4759.83-327.27-0.3863.46-11.76-8.0479.664.74-7.8980.0430.320.9949.9835.58
22Q1 (10)788.3314.71-1.3336.06-454.17-1.1818.62-637.5-1.3366.92-454.172.620.0-26.82-10.26-4175.0-143.44-44.5812.23-1173.71-39.5332.04-713.37-1.1712.03-800.0-1.0431.13-550.0-39.5326.3-1066.08-39.5332.04-713.37-10.06-19.37-24.99
21Q4 (9)72-4.05.88-2.08-74.79-303.92-1.45-68.6-285.9-4.02-103.03-317.32.62-20.12-33.5-0.24-101.24-100.64-50.79-100.04-282.7-58.17-109.02-440.77-1.33-60.24-220.91-1.51-69.66-318.84-53.64-100.97-307.34-58.17-109.02-440.77-8.49-106.40-223.19
21Q3 (8)7510.2910.29-1.19-138.0-483.87-0.86-377.78-386.67-1.98-167.57-338.553.283.14-25.9619.33-24.34-47.84-25.39-664.76-359.88-27.83-145.85-688.37-0.83-654.55-293.02-0.89-161.76-523.81-26.69-216.23-447.98-27.83-145.85-688.37-4.01-123.16-195.14
21Q2 (7)680.00.0-0.50-108.33-206.38-0.18-12.5-148.65-0.74-208.33-245.13.18-11.17-31.3225.558.17-35.8-3.325.14-129.94-11.32-132.92-262.64-0.1115.38-121.57-0.34-112.5-206.25-8.44-148.97-184.99-11.32-132.92-262.64-10.16-115.93-66.50
21Q1 (6)680.00.0-0.24-123.53-700.0-0.16-120.51-328.57-0.24-112.97-700.03.58-9.14-8.2123.62-36.71-32.4-3.50-112.59-401.72-4.86-128.47-836.36-0.13-111.82-360.0-0.16-123.19-633.33-3.39-113.1-4337.5-4.86-128.47-836.36-10.1052.7519.74
20Q4 (5)680.00.01.02229.03251.720.78160.0122.861.85122.895.713.94-11.06-6.6437.320.716.4827.80184.54611.017.07260.89245.551.1155.81587.50.69228.57245.025.87237.299481.4817.07260.89245.55--0.00
20Q3 (4)680.00.00.31-34.040.00.30-18.920.00.8362.750.04.43-4.320.037.06-6.880.09.77-11.90.04.73-32.040.00.43-15.690.00.21-34.380.07.67-22.760.04.73-32.040.0--0.00
20Q2 (3)680.00.00.471075.00.00.37428.570.00.511175.00.04.6318.720.039.8013.910.011.09856.030.06.96954.550.00.51920.00.00.32966.670.09.9312312.50.06.96954.550.0--0.00
20Q1 (2)680.00.00.04-86.210.00.07-80.00.00.04-97.710.03.9-7.580.034.949.050.01.16-70.330.00.66-86.640.00.05-68.750.00.03-85.00.00.08-70.370.00.66-86.640.0--0.00
19Q4 (1)680.00.00.290.00.00.350.00.01.750.00.04.220.00.032.040.00.03.910.00.04.940.00.00.160.00.00.20.00.00.270.00.04.940.00.0--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)
2024/110.64-13.05-37.948.24-0.572.28N/A-
2024/100.73-20.1627.37.614.72.66N/A-
2024/90.92-9.0612.26.872.752.660.9-
2024/81.0138.0554.115.961.442.430.99產品訂單增加,且步入旺季,出貨驗收逐步增加。
2024/70.736.2412.374.95-5.152.011.2-
2024/60.6916.42-10.854.22-7.651.971.1-
2024/50.59-14.65-24.833.53-7.02.240.96-
2024/40.69-27.960.272.94-2.352.031.06-
2024/30.96152.8312.122.25-3.132.250.88-
2024/20.38-58.21-47.31.29-12.052.450.8-
2024/10.91-21.7122.060.9122.063.10.64-
2023/121.1613.248.639.45-21.562.760.68-
2023/111.0378.35-0.538.29-24.52.420.78-
2023/100.57-29.63-4.197.26-26.982.050.92-
2023/90.8224.89-13.836.69-28.452.121.03-
2023/80.650.67-13.535.87-30.12.071.05-
2023/70.65-15.72-50.125.22-31.742.210.99客戶庫存去化調整,影響本期營收
2023/60.77-1.84-41.354.57-27.962.250.89-
2023/50.7913.87-38.643.8-24.462.330.85-
2023/40.69-19.45-38.833.01-19.612.270.88-
2023/30.8618.83-22.992.32-11.342.321.12-
2023/20.72-3.21-1.591.47-2.732.531.02-
2023/10.74-30.32-3.810.74-3.812.840.91-
2022/121.073.6710.7812.05-4.832.71.17-
2022/111.0371.842.6610.98-6.122.581.23-
2022/100.6-36.71-35.769.95-9.332.31.37-
2022/90.9525.3227.999.35-6.873.011.24-
2022/80.76-41.92-36.128.4-9.653.371.1-
2022/71.3-0.9-3.837.64-5.793.90.95-
2022/61.312.695.386.34-6.183.721.06-
2022/51.2813.5346.485.03-8.83.521.12-
2022/41.131.386.993.75-19.222.971.33-
2022/31.1151.85-27.852.62-26.922.621.68-
2022/20.73-5.39-21.611.51-26.232.471.78-
2022/10.77-19.75-30.120.77-30.122.461.78-
2021/120.9633.51-29.8212.66-25.062.621.71-
2021/110.72-22.64-39.4311.7-24.642.41.87-
2021/100.9326.1-31.9810.97-23.412.861.57-
2021/90.74-37.46-45.0810.04-22.53.281.37-
2021/81.18-12.57-20.079.3-19.883.791.19-
2021/71.358.59-15.268.11-19.853.481.29-
2021/61.2542.75-33.076.76-20.713.181.31-
2021/50.87-17.07-39.485.51-17.263.471.2-
2021/41.05-31.63-16.724.64-11.13.531.18-
2021/31.5464.99-0.313.58-9.33.580.98-
2021/20.93-15.67-33.772.04-15.083.421.03-
2021/11.11-19.411.441.1111.443.680.96-
2020/121.3715.22-26.3116.920.943.940.79-
2020/111.19-13.12-0.3915.5228.223.920.79-
2020/101.371.8215.3114.3331.364.20.74-
2020/91.35-8.98-4.1812.9633.334.430.59-
2020/81.48-7.31-10.1211.6139.694.950.53-
2020/71.6-14.2247.5510.1252.024.910.54訂單增加,營收成長
2020/61.8629.0744.148.5352.894.570.56訂單增加,營收成長
2020/51.4414.1159.676.6655.534.260.6訂單增加,營收成長
2020/41.27-18.1675.045.2254.434.220.6客戶產品發表訂單增加
2020/31.559.616.373.9548.813.950.73-
2020/21.4141.91138.732.4181.314.270.68訂單增加,營收成長
2020/10.99-46.735.170.9935.170.0N/A-
2019/121.8755.74148.5713.9716.890.0N/A訂單增加,營收成長
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)802.56-3.240-2.6909.45-21.583.55-36.61-29.730-29.130-2.810-2.750-2.60
2022 (9)788.33-4.530-2.68012.05-4.825.60-68.98-20.730-28.430-2.50-3.40-3.550
2021 (8)725.88-4.020-2.66012.66-25.0918.05-51.71-18.920-23.470-2.40-2.670-2.910
2020 (7)680.01.781.711.556.1616.921.3237.38-3.2112.355.477.28-15.642.0928.221.8231.881.265.88
2019 (6)6811.481.75-23.911.465.0413.9316.4738.62-4.4311.71-29.298.63-26.31.63-17.681.38-31.01.19-15.0
2018 (5)6115.092.30-48.781.39-48.1311.9619.1240.41-24.0416.56-54.3311.71-51.571.98-45.62.0-41.521.4-42.39
2017 (4)53120.834.4914.252.68168.010.0498.4253.200.8936.2638.6124.1820.03.64175.763.42153.332.43138.24
2016 (3)24380.03.93-59.361.00108.335.06178.0252.7313.2326.16-16.3720.15-21.381.32131.581.35141.071.02117.02
2015 (2)566.679.6700.481100.01.82127.546.5773.1231.28366.8725.63382.670.571040.00.561020.00.471075.0
2014 (1)300.0000.0400.8026.9006.7005.3100.0500.0500.040

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