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)490.00.02.08-12.24-51.521.61-4.73-47.048.8630.68-8.2813.1817.168.8419.37-15.64-34.477.18-20.66-52.617.73-25.1-55.420.95-6.86-48.091.02-12.07-51.438.93-25.33-55.757.73-25.1-55.422.76-29.25-29.71
24Q2 (19)490.00.02.37-46.26-26.171.69-54.69-37.176.7853.7426.2611.25-11.631.4422.96-26.13-19.729.05-47.2-36.2710.32-39.04-27.071.02-53.21-35.031.16-46.05-26.1111.96-39.26-27.2110.32-39.04-27.07-8.70-19.99-28.27
24Q1 (18)490.00.04.416.27104.173.73-1.84111.934.41-68.07104.1712.73-5.7745.9931.086.5810.4517.148.2844.8916.9312.7239.572.181.87111.652.155.91102.8319.6915.2139.3516.9312.7239.572.901.5011.58
23Q4 (17)490.00.04.15-3.2691.243.8025.090.013.8142.96-19.8513.5111.5668.8829.16-1.35-6.3315.834.4919.9215.02-13.3813.192.1416.94101.892.03-3.3391.5117.09-15.3120.8615.02-13.3813.1910.3815.1919.00
23Q3 (16)490.00.04.2933.6443.03.0413.0150.59.6679.89-35.8612.119.260.1929.563.36-16.3315.156.69-1.9417.3422.54-10.81.8316.5656.412.133.7642.8620.1822.82-7.4717.3422.54-10.818.1941.1232.93
23Q2 (15)490.00.03.2148.61-37.32.6952.84-44.655.37148.61-55.4411.0927.18-1.0728.601.63-32.2114.2020.03-44.8314.1516.65-36.691.5752.43-45.491.5748.11-37.216.4316.28-38.7914.1516.65-36.6918.0924.0720.42
23Q1 (14)490.00.02.16-0.46-68.831.76-12.0-72.022.16-87.46-68.838.729.0-35.3628.14-9.6-33.7711.83-10.38-58.0812.13-8.59-51.751.03-2.83-72.971.060.0-68.7314.13-0.07-53.7312.13-8.59-51.757.41-14.07-6.50
22Q4 (13)490.00.02.17-27.67-67.372.00-0.99-66.5617.2314.41-49.288.05.82-32.231.13-11.89-31.0113.20-14.56-55.4113.27-31.74-51.821.06-9.4-69.631.06-27.89-67.3814.14-35.17-56.2513.27-31.74-51.82-13.37-34.54-29.71
22Q3 (12)490.00.03.00-41.41-75.122.02-58.44-82.5715.0624.98-44.887.56-32.56-60.7535.33-16.26-26.1515.45-39.98-56.2819.44-13.02-36.531.17-59.38-82.821.47-41.2-75.0821.81-18.74-40.1819.44-13.02-36.53-24.73-33.77-40.59
22Q2 (11)490.00.05.12-26.12-44.474.86-22.73-45.8812.0573.88-21.0411.21-16.9-25.1742.19-0.71-12.725.74-8.79-26.5422.35-11.1-25.722.88-24.41-45.142.5-26.25-44.5726.84-12.12-25.0322.35-11.1-25.72-1.29-10.96-8.78
22Q1 (10)490.00.06.934.2114.746.295.186.256.93-79.614.7413.4914.326.342.49-5.835.0728.22-4.663.7525.14-8.717.93.819.1710.433.394.3114.5330.54-5.5110.4925.14-8.717.9-12.20-20.32-21.61
21Q4 (9)490.04.266.65-44.86-4.185.98-48.4-10.8833.9724.3417.9111.8-38.73-16.9645.12-5.6920.5129.60-16.2412.827.54-10.0918.913.49-48.75-6.433.25-44.92-1.2232.32-11.3523.1227.54-10.0918.91-5.08-7.03-9.67
21Q3 (8)490.00.012.0630.848.3411.5929.0643.0927.3279.0323.6219.2628.5728.3147.84-1.0114.6435.340.8617.630.631.7915.636.8129.7151.05.930.8248.6136.461.8421.2530.631.7915.6323.3141.7340.38
21Q2 (7)490.06.529.2252.6555.488.9851.6961.815.26152.659.5514.9818.0546.1548.3319.5117.7335.0428.8216.4130.0929.1412.155.2552.1770.454.5152.3664.035.8029.5217.7630.0929.1412.153.6819.8419.96
21Q1 (6)494.2628.956.04-12.97-37.345.92-11.77-18.236.04-79.04-37.3412.69-10.7-6.040.448.01-0.5727.203.66-9.3323.300.6-13.583.45-7.51-14.812.96-10.03-18.6827.645.3-9.9723.300.6-13.58-8.02-13.80-14.46
20Q4 (5)47-4.0823.686.94-14.64-28.456.71-17.16-9.9328.8130.36-17.9214.21-5.332.0837.44-10.28-4.7326.24-12.68-11.7123.16-12.57-11.813.73-17.29-9.93.29-17.13-10.1126.25-12.7-11.8223.16-12.57-11.81--0.00
20Q3 (4)496.520.08.1337.10.08.1045.950.022.1058.650.015.0146.440.041.731.660.030.05-0.170.026.49-1.270.04.5146.430.03.9744.360.030.07-1.090.026.49-1.270.0--0.00
20Q2 (3)4621.050.05.93-38.490.05.55-23.340.013.9344.50.010.25-24.070.041.050.930.030.100.330.026.83-0.480.03.08-23.950.02.75-24.450.030.40-0.980.026.83-0.480.0--0.00
20Q1 (2)380.00.09.64-0.620.07.24-2.820.09.64-72.540.013.5-3.020.040.673.490.030.000.940.026.962.670.04.05-2.170.03.64-0.550.030.703.120.026.962.670.0--0.00
19Q4 (1)380.00.09.700.00.07.450.00.035.100.00.013.920.00.039.300.00.029.720.00.026.260.00.04.140.00.03.660.00.029.770.00.026.260.00.0--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)
2024/104.28-0.75-5.1341.4413.7413.33N/A-
2024/94.31-8.83-0.9537.1616.4113.180.56-
2024/84.7314.3612.9932.8419.1512.270.6-
2024/74.1421.8115.9828.1120.2611.860.62-
2024/63.4-21.47-4.0823.9821.0311.250.82-
2024/54.3322.567.5820.5826.4911.090.83-
2024/43.539.13-0.0316.2532.710.960.84-
2024/33.23-22.92-9.5912.7345.9612.730.74-
2024/24.2-20.859.799.4984.613.810.69市場需求增加及產品組合差異所致 
2024/15.322.82110.495.3110.4914.290.66市場需求增加及產品組合差異所致
2023/124.31-7.969.6545.4312.8413.510.58市場需求增加及產品組合差異所致 
2023/114.683.7866.4441.129.0213.550.58市場需求增加及產品組合差異所致 
2023/104.513.670.5636.434.3913.060.6市場需求增加及產品組合差異所致
2023/94.364.061.1331.92-1.0312.110.46市場需求增加及產品組合差異所致
2023/84.1917.3974.9727.56-6.7211.30.49市場需求增加及產品組合差異所致 
2023/73.570.7344.8423.38-13.9211.130.5-
2023/63.54-11.9124.4719.81-19.7811.090.62-
2023/54.0213.880.3916.27-25.5411.130.62-
2023/43.53-1.29-19.0112.25-31.369.730.71市場需求減少及產品組合差異所致 
2023/33.5836.22-27.748.72-35.368.720.98市場需求減少及產品組合差異所致 
2023/22.634.32-34.825.14-39.777.681.11市場需求減少及產品組合差異所致 
2023/12.52-1.0-44.22.52-44.27.871.08市場需求減少及產品組合差異所致 
2022/122.54-9.64-34.0140.26-31.458.01.25市場需求減少及產品組合差異所致 
2022/112.816.35-24.8537.71-31.278.161.22市場需求減少及產品組合差異所致 
2022/102.65-2.12-37.1134.9-31.747.741.29市場需求減少及產品組合差異所致 
2022/92.712.93-52.3132.25-31.267.561.57市場需求減少及產品組合異差所致
2022/82.39-2.82-65.2329.55-28.377.71.54市場需求減少及產品組合異差所致
2022/72.46-13.43-63.2627.16-20.999.311.27市場需求減少及產品組合差異所致
2022/62.84-28.95-26.0824.7-10.7511.210.91-
2022/54.0-8.13-29.3121.85-8.2713.310.77-
2022/44.36-11.94-20.3217.85-1.713.340.76-
2022/34.9522.8810.9813.496.3213.490.57-
2022/24.03-10.6919.768.543.7912.390.62-
2022/14.5117.07-7.244.51-7.2412.110.64-
2021/123.852.88-20.0658.7310.8911.80.57-
2021/113.74-10.99-15.3854.8813.9913.620.5-
2021/104.21-25.76-15.1951.1316.9616.760.4-
2021/95.67-17.665.8246.9321.0819.260.21-
2021/86.882.6730.6841.2623.5317.440.24-
2021/76.774.252.9934.3722.1916.220.26市場需求增加及產品組合差異所致 
2021/63.85-32.0614.9227.6716.514.980.28-
2021/55.673.55110.1523.8216.7615.60.27去年同期受新冠肺炎疫情影響,市場需求下降;本月因出貨量增加及產品組合差異,致營收較去年同期成長
2021/45.4722.6630.2318.162.5413.290.32-
2021/34.4632.61-8.1612.69-6.0612.690.24-
2021/23.36-30.83-16.278.23-4.8813.040.23-
2021/14.860.894.984.864.9814.110.22-
2020/124.828.914.2652.9610.1914.210.23-
2020/114.43-10.79-1.7548.149.814.740.22-
2020/104.96-7.36-4.6143.7211.1215.580.21-
2020/95.361.674.6838.7613.5215.010.25-
2020/85.2720.198.033.415.0813.00.29-
2020/74.3830.85-4.4128.1316.5110.430.37-
2020/63.3524.22-24.523.7521.4110.250.59-
2020/52.7-35.82-38.3920.434.8811.750.52-
2020/44.2-13.516.9317.7164.7213.070.46市場需求增加
2020/34.8620.962.9413.588.713.50.44市場需求增加
2020/24.02-13.27118.768.65107.0812.870.46市場需求增加
2020/14.639.8197.924.6397.9213.350.45市場需求增加
2019/124.22-6.36119.4848.06148.310.0N/A市場需求增加
2019/114.5-13.485.9543.84151.490.0N/A市場需求增加
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)490.013.76-19.4411.29-25.6345.4312.8428.93-25.4614.48-34.6314.87-28.996.58-26.157.81-21.196.76-19.81
2022 (9)490.017.08-49.3915.18-53.2240.26-31.4538.81-15.322.15-31.5320.94-25.988.91-53.119.91-49.728.43-49.25
2021 (8)494.2633.7517.632.4517.6258.7310.945.8214.0432.3511.4428.299.7419.023.6219.7127.1616.6121.68
2020 (7)4723.6828.70-17.4827.593.0252.9610.240.18-4.3629.03-6.8125.78-6.3615.372.6715.52.7913.653.17
2019 (6)3858.3334.78189.5926.78310.1148.06148.2442.0125.2231.1564.4727.5363.2914.97307.915.08305.3813.23305.83
2018 (5)249.0912.014904.176.533981.2519.3683.8633.55123.3718.942181.9316.863272.03.673977.783.726100.03.266420.0
2017 (4)224.760.2400.16100.010.5321.0315.02-4.940.8345.610.50-15.250.0980.00.060.00.050.0
2016 (3)2100.0000.0808.7015.8000.5700.5900.0500.0600.050

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