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)307.147.141.10-68.21-72.290.83-74.06-77.577.6410.4-24.737.85-21.110.5159.79-4.35-8.143.70-69.12-79.513.70-61.54-73.570.29-75.63-79.430.33-65.62-70.04.70-60.8-73.83.70-61.54-73.571.25-34.10-38.10
24Q2 (19)280.03.73.460.0-0.573.20-2.144.236.92100.011.979.9523.651.9162.51-4.33-6.1311.98-20.24-32.779.62-17.78-33.791.19-1.651.710.960.01.0511.99-18.82-34.459.62-17.78-33.790.92-11.89-12.14
24Q1 (18)280.016.673.46-23.7911.253.27-22.1437.973.46-76.411.258.05-21.7758.4665.341.6-5.1315.020.67-14.3211.70-1.27-19.371.21-21.4335.960.96-23.229.7314.77-0.4-18.411.70-1.27-19.374.99-4.71-4.32
23Q4 (17)280.021.744.5414.3628.614.2013.5180.2614.6644.4388.1910.2931.7577.7264.31-1.2-2.8514.92-17.39-3.1811.85-15.36-16.731.549.2273.031.2513.6452.4414.83-17.34-15.3511.85-15.36-16.7325.4914.2217.02
23Q3 (16)283.716.673.9714.08139.163.7020.52191.3410.1564.24137.157.8119.2495.7465.09-2.25-2.5218.061.3546.014.00-3.6542.861.4120.51187.761.115.79182.0517.94-1.9142.7214.00-3.6542.8624.0912.9925.03
23Q2 (15)2712.528.573.4811.9182.933.0729.54179.096.1898.71112.376.5528.9460.1566.59-3.319.6717.821.6570.0414.530.14134.731.1731.46172.090.9528.38280.018.291.05111.6914.530.14134.738.340.0015.63
23Q1 (14)244.3514.293.11-11.984.022.371.72115.453.11-60.0884.025.08-12.2658.2668.874.031.9817.5313.7638.3614.511.9732.750.890.0117.070.74-9.76111.4318.103.3136.0914.511.9732.7516.4350.3842.59
22Q4 (13)23-4.179.523.53112.6542.342.3383.4637.067.7982.0113.895.7945.1146.2166.20-0.850.0615.4124.58-3.4514.2345.29.460.8981.6341.270.82110.2657.6917.5239.387.4214.2345.29.4621.3473.8149.45
22Q3 (12)2414.2914.291.6634.9626.721.2715.4523.34.2847.08-1.833.99-2.4427.0766.779.96-1.7812.3718.03-3.749.8058.3213.030.4913.9522.50.3956.044.4412.5745.499.789.8058.3213.0312.483.877.72
22Q2 (11)210.00.01.23-27.22-5.381.100.02.82.9172.19-4.594.0927.4125.0860.72-10.08-10.1110.48-17.28-10.126.19-43.37-24.970.434.8813.160.25-28.57-7.418.64-35.04-15.296.19-43.37-24.974.23-29.54-17.64
22Q1 (10)210.00.01.69-31.85-3.431.10-35.29-8.331.69-75.29-3.433.21-18.940.6367.532.07-4.712.67-20.61-11.8310.93-15.92-4.120.41-34.92-10.870.35-32.69-2.7813.30-18.45-7.3210.93-15.92-4.123.5828.7314.88
21Q4 (9)210.016.672.4889.31106.671.7065.05112.56.8456.883.953.9626.11-0.566.16-2.68-2.0915.9624.2114.813.0049.94136.790.6357.5110.00.5292.59136.3616.3142.45133.013.0049.94136.7911.0645.0430.65
21Q3 (8)210.016.671.310.77-10.881.03-3.746.194.3642.95-21.723.14-3.98-8.7267.980.64-2.9712.8510.2122.978.675.0913.930.45.2611.110.270.03.8511.4512.2520.658.675.0913.93-0.74-12.47-7.29
21Q2 (7)210.016.671.30-25.71-38.971.07-10.83-17.693.0574.29-25.613.272.51-0.9167.55-4.67-3.3811.66-18.86-19.28.25-27.63-28.010.38-17.39-20.830.27-25.0-28.9510.20-28.92-28.228.25-27.63-28.01-8.6710.0619.59
21Q1 (6)2116.6716.671.7545.83-11.621.2050.00.01.75-73.4-11.623.19-19.8524.1270.864.875.414.3793.41-18.2111.40107.65-16.610.4653.332.220.3663.642.8614.35105.0-17.2411.40107.65-16.61-2.0813.7316.23
20Q4 (5)180.00.01.20-18.37-8.40.80-17.53-8.056.5818.1327.273.9815.742.1467.57-3.551.727.43-28.9-43.245.49-27.86-43.230.3-16.67-18.920.22-15.38-4.357.00-26.24-42.345.49-27.86-43.23--0.00
20Q3 (4)180.00.01.47-30.990.00.97-25.380.05.5735.850.03.444.240.070.060.210.010.45-27.580.07.61-33.60.00.36-25.00.00.26-31.580.09.49-33.220.07.61-33.60.0--0.00
20Q2 (3)180.00.02.137.580.01.308.330.04.10107.070.03.328.40.069.913.990.014.43-17.870.011.46-16.170.00.486.670.00.388.570.014.21-18.050.011.46-16.170.0--0.00
20Q1 (2)180.00.01.9851.150.01.2037.930.01.98-61.70.02.57-8.210.067.231.20.017.5734.220.013.6741.370.00.4521.620.00.3552.170.017.3442.830.013.6741.370.0--0.00
19Q4 (1)180.00.01.310.00.00.870.00.05.170.00.02.80.00.066.430.00.013.090.00.09.670.00.00.370.00.00.230.00.012.140.00.09.670.00.0--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)
2024/115.1387.790.6433.7223.3310.49N/A-
2024/102.734.24-2.1328.5928.548.18N/A-
2024/92.62-7.17-7.825.8532.957.850.59-
2024/82.8317.54.6823.2339.938.250.56-
2024/72.4-20.236.320.446.779.040.51-
2024/63.01-16.7127.1718.054.649.950.43活動檔期帶動營收增加
2024/53.629.0666.114.9861.6610.130.42活動檔期帶動營收增加
2024/43.323.9765.5611.3660.38.650.49活動檔期帶動營收增加
2024/33.1949.0236.138.0558.238.050.45活動檔期帶動營收增加
2024/22.14-20.9847.514.8577.157.250.5活動檔期帶動營收增加
2024/12.7112.96110.582.71110.5810.210.36活動檔期帶動營收增加
2023/122.4-52.9561.3329.7474.1410.290.31活動檔期帶動營收增加
2023/115.182.675.5127.3475.3710.740.3活動檔期帶動營收增加
2023/102.79-1.7999.7422.2475.338.340.39活動檔期帶動營收增加
2023/92.845.39102.9119.4472.317.810.42活動檔期帶動營收增加
2023/82.719.3187.2716.667.977.330.45活動檔期帶動營收增加
2023/72.26-4.5797.2313.964.676.810.48活動檔期帶動營收增加
2023/62.378.7883.7311.6459.556.550.28活動檔期帶動營收增加
2023/52.188.7144.779.2754.366.530.28活動檔期帶動營收增加
2023/42.0-14.5155.47.0957.575.80.31活動檔期帶動營收增加
2023/32.3461.4885.875.0858.445.080.26活動檔期帶動營收增加
2023/21.4512.839.412.7440.664.230.31-
2023/11.29-13.4542.11.2942.15.680.23-
2022/121.49-48.8256.1717.0825.975.790.21活動檔期使營收差異達50%
2022/112.91107.8162.6115.5923.685.710.21雙十一活動檔期帶動營收增加
2022/101.4-0.2314.612.6817.254.240.28-
2022/91.4-2.7214.1211.2817.593.990.25-
2022/81.4425.6656.939.8818.13.880.26新品帶動業績成長
2022/71.15-11.116.038.4413.313.940.26-
2022/61.29-14.2812.417.2912.94.090.21-
2022/51.5116.6936.46.013.04.060.21-
2022/41.292.2426.114.56.873.590.24-
2022/31.2621.11-2.623.210.693.210.28-
2022/21.0414.985.951.952.972.90.31-
2022/10.91-4.89-0.240.91-0.243.650.24-
2021/120.95-46.716.5913.562.03.960.24-
2021/111.7946.45-10.7212.61.674.240.23-
2021/101.22-0.6512.1410.824.063.370.29-
2021/91.2333.754.829.63.113.140.31-
2021/80.92-7.08-18.688.372.873.050.32-
2021/70.99-13.87-13.197.456.343.240.3-
2021/61.154.0-5.026.4610.143.270.25-
2021/51.17.892.985.3114.073.420.24-
2021/41.02-21.050.714.2117.393.30.25-
2021/31.331.7952.473.1923.983.190.2738女王節檔期帶動營收增加
2021/20.988.2529.421.899.912.780.31-
2021/10.911.62-5.510.91-5.513.80.22-
2020/120.89-55.3616.7113.2941.243.980.21-
2020/112.083.96102.2912.443.414.260.2轉投資公司併入合併報表及活動檔期帶動營收增加
2020/101.09-7.1327.5710.3935.83.390.25-
2020/91.173.7643.219.3136.833.440.27-
2020/81.13-0.8143.218.1335.963.480.27-
2020/71.14-5.7756.287.034.863.420.27轉投資公司併入合併報表及新品熱賣帶動營收增加
2020/61.2112.77104.95.8731.363.30.2轉投資公司併入合併報表及新品熱賣帶動營收增加
2020/51.075.5126.274.6620.172.940.22-
2020/41.0219.5135.083.5918.462.620.25-
2020/30.8511.874.682.5712.972.570.24-
2020/20.76-20.9648.91.7217.562.490.25-
2020/10.9625.520.80.960.80.0N/A-
2019/120.77-22.642.529.41-4.630.0N/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)2821.7414.4889.2813.30129.3129.7474.1265.800.8116.8329.4613.4626.385.01125.685.05119.574.03121.43
2022 (9)239.527.6513.55.8016.017.0825.9665.27-4.0413.00-6.010.651.622.2218.722.327.781.8228.17
2021 (8)2116.676.743.535.0018.213.562.0368.02-1.0313.8316.1210.4815.161.8718.351.818.421.4217.36
2020 (7)180.06.5126.164.2336.4513.2928.968.734.2511.91-9.439.10-12.51.5816.181.5212.591.2131.52
2019 (6)1820.05.16-49.613.10-35.4210.31-1.2565.931.4813.15-38.7510.40-42.221.36-39.291.35-41.810.92-39.47
2018 (5)1525.010.2432.34.8044.1410.4417.8364.9713.3721.4759.9918.0067.132.2488.242.32103.511.5260.0
2017 (4)12100.07.74-20.453.3381.978.8645.7257.312.9513.4224.0310.7718.091.1980.31.1470.150.9569.64
2016 (3)6200.09.7301.83173.136.0826.9355.6744.4810.82110.519.1280.240.66164.00.67139.290.56133.33
2015 (2)200.0000.6704.79038.5305.1405.0600.2500.2800.240

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