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)239.529.520.89-10.1-38.191.0448.5719.542.0957.14-25.891.978.843.6835.081.367.9114.4128.43-0.1410.39-9.34-34.530.2840.03.70.210.0-30.012.85-9.19-34.3710.39-9.34-34.5340.6190.54233.38
24Q2 (19)210.00.00.99191.18-4.810.70418.1822.811.33291.18-3.621.8172.3816.7734.619.0812.1211.22482.94-2.2611.4667.54-17.790.2766.6711.110.21200.0-4.5514.1566.86-17.7311.4667.54-17.7917.0781.76145.84
24Q1 (18)210.010.530.34-27.66-8.11-0.22-126.51-162.860.34-89.67-8.111.05-38.24-7.8931.73-0.782.99-2.93-122.98-135.646.8417.939.62-0.03-113.64-133.330.07-30.00.08.4816.6410.136.8417.939.62-24.39-47.51-65.56
23Q4 (17)210.010.530.47-67.36-53.920.83-4.6-29.063.2916.67-12.271.7-10.531.1931.98-1.63-14.1712.75-11.64-35.085.80-63.45-49.570.22-18.52-33.330.1-66.67-47.377.27-62.87-51.985.80-63.45-49.576.02-14.4524.02
23Q3 (16)210.010.531.4438.461.410.8752.6342.622.82104.353.31.922.5818.0132.515.317.6514.4325.717.715.8713.85-4.680.2750.035.00.336.3611.1119.5813.84-2.215.8713.85-4.6829.27109.7757.75
23Q2 (15)2110.5310.531.04181.0822.350.5762.8646.151.38272.975.341.5535.9631.3630.870.19-0.0611.4839.669.1313.94123.42.20.18100.050.00.22214.2937.517.20123.385.1313.94123.42.21.9158.68-3.62
23Q1 (14)190.05.560.37-63.73-22.920.35-70.09775.00.37-90.13-22.921.14-32.1431.0330.81-17.316.98.22-58.15147.596.24-45.74-37.910.09-72.73200.00.07-63.16-22.227.70-49.14-36.316.24-45.74-37.91-13.89-45.9510.85
22Q4 (13)190.05.561.02-28.1747.831.1791.891.83.7537.36109.51.684.3535.4837.2623.3817.119.6460.248.1111.50-30.9312.520.3365.0106.250.19-29.6346.1515.14-24.3823.911.50-30.9312.5220.3919.4574.10
22Q3 (12)190.05.561.4267.06222.730.6156.4174.292.73108.4145.951.6136.4445.0530.20-2.232.5812.2616.5448.6116.6522.07125.30.266.67122.220.2768.75237.520.0222.37132.7916.6522.07125.336.0372.07465.70
22Q2 (11)195.565.560.8577.08142.860.39875.0-18.751.31172.9298.481.1835.6337.2130.897.18-10.710.52216.87-24.113.6435.7282.110.12300.00.00.1677.78166.6716.3635.32119.0113.6435.7282.112.9023.32390.78
22Q1 (10)180.00.00.48-30.4354.840.04-93.44-55.560.48-73.1854.840.87-29.8420.8328.82-9.43-2.043.32-74.96-18.6310.05-1.6625.940.03-81.250.00.09-30.7750.012.09-1.0622.1210.05-1.6625.94-9.0613.20-9.57
21Q4 (9)180.00.00.6956.82527.270.6174.2917.311.7961.26-17.131.2411.7120.3931.828.080.3213.2660.735.7410.2238.29416.160.1677.7823.080.1362.5550.012.2242.09386.8510.2238.29416.1620.3941.2723.61
21Q3 (8)180.00.00.4425.71-21.430.35-27.08-50.01.1168.18-45.851.1129.0712.1229.44-14.89-19.058.25-40.48-56.027.39-1.34-28.390.09-25.0-52.630.0833.33-20.08.6015.13-33.237.39-1.34-28.3924.2619.30203.12
21Q2 (7)180.00.00.3512.9-55.70.48433.33-50.00.66112.9-56.00.8619.44-21.8234.5917.570.2313.86239.71-34.287.49-6.14-43.390.12300.0-47.830.060.0-60.07.47-24.55-49.467.49-6.14-43.39-5.3397.36175.32
21Q1 (6)180.00.00.31181.82-58.670.09-82.69-79.070.31-85.65-58.670.72-30.1-18.1829.42-7.25-12.544.08-67.46-72.477.98303.03-46.230.03-76.92-76.920.06200.0-53.859.90294.42-47.147.98303.03-46.23-13.0350.73-54.20
20Q4 (5)180.012.50.11-80.36-64.520.52-25.71-8.772.165.37-31.651.034.0424.131.72-12.79-12.9812.54-33.16-21.531.98-80.81-68.010.13-31.580.00.02-80.0-60.02.51-80.51-61.971.98-80.81-68.01--0.00
20Q3 (4)180.00.00.56-29.110.00.70-27.080.02.0536.670.00.99-10.00.036.375.390.018.76-11.050.010.32-22.00.00.19-17.390.00.1-33.330.012.88-12.860.010.32-22.00.0--0.00
20Q2 (3)180.00.00.795.330.00.96123.260.01.50100.00.01.125.00.034.512.590.021.0942.310.013.23-10.850.00.2376.920.00.1515.380.014.78-21.090.013.23-10.850.0--0.00
20Q1 (2)1812.50.00.75141.940.00.43-24.560.00.75-76.270.00.886.020.033.64-7.710.014.82-7.260.014.84139.740.00.130.00.00.13160.00.018.73183.790.014.84139.740.0--0.00
19Q4 (1)160.00.00.310.00.00.570.00.03.160.00.00.830.00.036.450.00.015.980.00.06.190.00.00.130.00.00.050.00.06.600.00.06.190.00.0--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)
2024/100.44-44.13-26.995.281.741.98N/A-
2024/90.794.1611.154.845.511.970.65-
2024/80.7675.1733.894.054.481.890.68-
2024/70.43-38.38-30.893.29-0.521.810.71-
2024/60.72.8455.22.866.531.810.73本月較去年同期增加主要係因專案出貨量增加所致
2024/50.6858.581.32.16-3.291.390.95-
2024/40.4355.90.841.48-5.271.141.16-
2024/30.28-36.57-43.01.05-7.551.051.17-
2024/20.4326.91-6.850.7818.61.221.01-
2024/10.34-22.9781.650.3481.651.440.85本月較去年同期增加主要係因出貨量增加所致
2023/120.44-32.41-12.046.2917.581.70.64-
2023/110.669.13.615.8420.661.970.55-
2023/100.6-14.9311.045.1923.231.870.58-
2023/90.7125.477.334.5825.041.90.78-
2023/80.56-9.585.683.8728.921.640.9-
2023/70.6238.3648.83.3133.951.750.85-
2023/60.45-32.8630.992.6930.911.551.19-
2023/50.6757.8555.462.2430.891.581.16本月較去年同期增加主要係因出貨量增加所致。
2023/40.43-11.886.31.5622.571.371.34-
2023/30.483.6446.881.1430.011.141.72-
2023/20.47147.5286.580.6519.851.161.69本月較去年同期增加主要係因出貨量增加所致。
2023/10.19-62.7-36.420.19-36.421.331.48-
2022/120.5-20.384.275.3536.381.681.11-
2022/110.6316.9273.024.8440.91.841.02本月較去年同期增加主要係因出貨量增加所致。
2022/100.54-17.7840.814.2137.071.741.08-
2022/90.6623.5446.223.6636.531.611.31-
2022/80.5327.371.233.0134.571.31.63本月較去年同期增加主要係因出貨量增加所致。
2022/70.4221.821.742.4728.621.21.76-
2022/60.34-20.3226.462.0530.121.181.81-
2022/50.437.9446.41.7130.891.161.83-
2022/40.421.7537.821.2826.350.982.18-
2022/30.3331.658.90.8721.720.872.16-
2022/20.25-15.656.160.5531.011.031.83-
2022/10.3-38.8363.260.363.261.151.65專案出貨量增加
2021/120.4832.14.143.92-2.051.241.04-
2021/110.37-4.83-5.233.44-2.871.21.06-
2021/100.39-14.61121.273.07-2.581.151.11專案出貨量增加
2021/90.4544.6640.982.68-9.821.111.01-
2021/80.31-9.49-0.752.23-15.940.931.21-
2021/70.3426.52-3.341.92-17.980.911.23-
2021/60.27-7.76-46.571.58-20.60.861.18-
2021/50.31.62-25.531.3-11.640.891.14-
2021/40.29-3.7948.821.01-6.540.831.22-
2021/30.328.3431.390.72-18.750.721.1-
2021/20.2429.7-43.150.42-36.360.880.9-
2021/10.18-60.98-24.670.18-24.671.030.76-
2020/120.4620.2244.924.07.731.030.43-
2020/110.39122.18108.173.544.210.880.5專案出貨量增加
2020/100.17-45.59-45.73.15-1.790.810.54-
2020/90.321.83-15.532.983.070.990.54-
2020/80.31-11.85-6.452.665.881.180.45-
2020/70.36-30.077.392.347.791.260.42-
2020/60.5128.5740.121.997.861.10.58-
2020/50.4103.0997.691.48-0.070.820.78專案出貨量增加
2020/40.2-15.06-22.921.08-15.430.840.76-
2020/30.23-44.47-9.00.88-13.580.880.61-
2020/20.4171.8820.40.65-15.080.980.55-
2020/10.24-24.93-43.630.24-43.630.750.72-
2019/120.3272.68-15.733.729.410.0N/A-
2019/110.19-42.05-13.443.3912.580.0N/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)2110.533.26-12.832.6117.576.2917.5731.65-2.1612.12-4.8710.92-17.830.7611.760.85-3.410.69-2.82
2022 (9)195.563.74108.942.2246.055.3536.4832.353.3212.7423.8113.2958.030.6870.00.88131.580.71115.15
2021 (8)180.01.79-17.131.52-41.763.92-2.031.31-8.0710.29-39.268.41-15.730.4-41.180.38-20.830.33-17.5
2020 (7)1812.52.16-31.652.617.414.07.5334.06-2.3516.94-5.429.98-27.890.681.490.48-22.580.4-21.57
2019 (6)166.673.16-10.992.4329.953.729.4134.88-2.1617.918.8113.84-11.510.6719.640.62-6.060.51-3.77
2018 (5)1515.383.55-11.911.87-21.763.47.2635.65-1.5716.46-19.015.64-3.160.56-13.850.668.20.533.92
2017 (4)1362.54.03-37.232.393.913.1731.5436.22-7.4820.32-22.8316.15-22.650.653.170.610.00.512.0
2016 (3)8300.06.4202.30-23.332.41-1.6339.15-9.1626.33-22.8520.88-30.560.63-25.00.61-31.460.5-32.43
2015 (2)200.0003.0002.45043.10034.13030.0700.8400.8900.740

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