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)450.00.0-0.46-170.59-557.14-0.40-37.93-21.21-0.97-90.2-162.160.51-33.77-7.2736.357.86-1.76-35.25-124.38-32.02-40.36-311.42-576.05-0.18-50.0-20.0-0.21-162.5-600.0-40.36-311.84-639.19-40.36-311.42-576.0511.68-60.305.14
24Q2 (19)450.00.0-0.1750.0-750.0-0.2948.216.45-0.51-50.0-70.00.7757.14-1.2833.7064.95-4.1-15.7169.23-33.59-9.8168.72-745.69-0.1252.0-33.33-0.0846.67-700.0-9.8068.75-291.78-9.8168.72-745.6926.6140.30-10.75
24Q1 (18)450.00.0-0.3430.61-21.43-0.56-69.7-93.1-0.3460.47-21.430.49-3.92-10.9120.43-41.39-43.14-51.06-49.82-104.98-31.3627.46-36.7-0.25-47.06-78.57-0.1531.82-15.38-31.3635.67-26.91-31.3627.46-36.7-5.59-284.69-34.85
23Q4 (17)450.00.0-0.49-600.0-880.0-0.330.0-283.33-0.86-132.43-139.090.51-7.27-46.8834.86-5.78-25.19-34.08-27.64-413.24-43.23-624.12-1812.83-0.17-13.33-270.0-0.22-633.33-1000.0-48.75-792.86-5835.29-43.23-624.12-1812.83-18.38-425.00-3.23
23Q3 (16)450.00.0-0.07-250.0-107.29-0.33-6.45-237.5-0.37-23.33-116.520.55-29.49-56.6937.005.29-29.38-26.70-127.04-347.68-5.97-414.66-117.45-0.15-66.67-207.14-0.03-200.0-106.98-5.46-206.85-115.02-5.97-414.66-117.456.17-78.57-6.68
23Q2 (15)450.00.0-0.0292.86-103.12-0.31-6.9-240.91-0.30-7.14-123.440.7841.82-32.7635.14-2.2-29.11-11.7652.79-209.29-1.1694.94-104.63-0.0935.71-175.0-0.0192.31-103.455.11120.68-81.32-1.1694.94-104.63-0.45-183.57-134.00
23Q1 (14)450.00.0-0.28-460.0-143.75-0.29-261.11-187.88-0.28-112.73-143.750.55-42.71-49.0735.93-22.9-32.34-24.91-328.95-263.45-22.94-915.04-185.09-0.14-240.0-187.5-0.13-550.0-144.83-24.71-3007.06-186.88-22.94-915.04-185.09-33.56-282.61-143.06
22Q4 (13)450.00.0-0.05-105.21-108.330.18-25.0-70.972.20-1.7930.950.96-24.41-30.4346.60-11.05-7.7610.880.93-48.34-2.26-106.6-111.610.1-28.57-65.52-0.02-104.65-107.410.85-97.66-95.75-2.26-106.6-111.61-7.46-27.60-7.96
22Q3 (12)450.00.00.9650.092.00.249.09-48.942.2475.0107.411.279.48-7.352.395.6914.2110.780.19-36.7734.2236.66107.90.1416.67-39.130.4348.2895.4536.3432.82102.7934.2236.66107.98.4525.00-12.12
22Q2 (11)450.00.00.640.020.750.22-33.33-67.161.28100.0120.691.167.41-26.5849.57-6.657.210.76-29.4-44.2225.04-7.1265.280.12-25.0-60.00.290.020.8327.36-3.880.3625.04-7.1265.28-7.163.33-40.05
22Q1 (10)450.00.00.646.671180.00.33-46.771550.00.64-61.91180.01.08-21.743.8553.105.1144.4915.24-27.64870.726.9638.471057.080.16-44.83700.00.297.411350.028.4442.341120.626.9638.471057.08-10.5013.34-7.43
21Q4 (9)450.00.00.6020.06100.00.6231.91287.51.6855.56300.01.380.7315.9750.5210.1448.9421.0623.52262.4819.4718.293773.580.2926.09314.290.2722.732800.019.9811.53322.5819.4718.293773.58-6.287.171.03
21Q3 (8)450.00.00.50-5.66516.670.47-29.852450.01.0886.21230.121.37-13.2916.145.87-0.856.517.05-11.61608.9616.468.65465.780.23-23.33675.00.22-8.33540.017.9218.13357.4716.468.65465.7819.32477.171610.08
21Q2 (7)450.00.00.53960.0229.270.673250.0331.030.581060.0181.691.5851.9232.7746.2425.82114.7719.291128.66264.1715.15550.21197.430.31400.0314.290.241100.0233.3315.17551.07197.5615.15550.21197.4319.66780.001581.25
21Q1 (6)450.00.00.05600.0116.670.02-87.5105.260.05105.95116.671.04-12.6128.436.758.3431.21.57-72.98107.462.33539.62113.750.02-71.43111.760.02300.0114.292.33475.81113.752.33539.62113.75-5.88345.83406.25
20Q4 (5)450.00.0-0.0191.6797.730.16900.0155.17-0.84-1.2-100.01.190.850.8533.9215.7352.115.81273.43153.35-0.5388.2296.830.07275.0153.85-0.0180.095.0-0.6291.0996.31-0.5388.2296.83--0.00
20Q3 (4)450.00.0-0.1270.730.0-0.0293.10.0-0.83-16.90.01.18-0.840.029.3136.140.0-3.3571.490.0-4.5071.060.0-0.0471.430.0-0.0572.220.0-6.9655.240.0-4.5071.060.0--0.00
20Q2 (3)450.00.0-0.41-36.670.0-0.2923.680.0-0.71-136.670.01.1946.910.021.53-23.130.0-11.7544.180.0-15.558.210.0-0.1417.650.0-0.18-28.570.0-15.558.210.0-15.558.210.0--0.00
20Q1 (2)450.00.0-0.3031.820.0-0.38-31.030.0-0.3028.570.00.81-31.360.028.0125.610.0-21.05-93.30.0-16.94-1.320.0-0.17-30.770.0-0.1430.00.0-16.94-0.830.0-16.94-1.320.0--0.00
19Q4 (1)450.00.0-0.440.00.0-0.290.00.0-0.420.00.01.180.00.022.300.00.0-10.890.00.0-16.720.00.0-0.130.00.0-0.20.00.0-16.800.00.0-16.720.00.0--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)
2024/100.12-30.99-5.131.89-5.750.45N/A-
2024/90.173.799.361.77-5.790.511.03-
2024/80.16-11.04-12.51.6-7.140.590.9-
2024/70.18-25.39-11.91.44-6.50.730.73-
2024/60.24-17.71-11.271.26-5.660.770.48-
2024/50.330.23-5.471.01-4.20.690.54-
2024/40.2339.9519.770.72-3.660.560.66-
2024/30.16-4.52-35.490.49-11.750.490.96-
2024/20.1711.06-16.320.328.270.490.96-
2024/10.15-7.8460.80.1560.80.540.87本月營收較去年同期增加,主係去年同期因農曆春節營業天數較少。
2023/120.17-23.85-18.442.39-46.430.511.08-
2023/110.2278.84-39.562.22-47.780.51.11-
2023/100.12-20.45-69.042.0-48.540.461.19本月營收較去年同期減少,主係客戶需求減少。
2023/90.15-16.96-68.71.88-46.220.551.02本月營收較去年同期減少,主係客戶需求減少。
2023/80.19-10.43-47.871.73-42.540.670.84-
2023/70.21-24.86-50.651.54-41.820.80.7本月營收較去年同期減少,主係客戶需求減少。
2023/60.28-12.33-32.411.33-40.160.780.7-
2023/50.3165.02-13.821.06-41.90.760.72-
2023/40.19-24.63-50.020.74-48.930.650.85本月營收較去年同期減少,主係客戶需求減少。
2023/30.2523.85-25.840.55-48.550.550.81-
2023/20.2113.44-46.510.3-59.110.50.89因客戶需求下降。
2023/10.1-53.26-72.790.1-72.790.660.68因農曆春節營業天數減少及客戶需求下降。
2022/120.2-43.57-56.154.46-16.760.960.31本月營收較去年同期減少,主係客戶需求減少。
2022/110.36-8.38-29.584.26-13.01.250.24-
2022/100.4-19.58-1.133.9-11.051.250.24-
2022/90.4938.3317.293.5-12.041.270.26-
2022/80.36-15.21-27.073.01-15.511.180.28-
2022/70.422.91-8.152.65-13.671.190.28-
2022/60.4111.77-14.92.23-14.631.160.29-
2022/50.37-4.29-21.951.82-14.571.090.31-
2022/40.3811.83-39.391.46-12.51.110.31-
2022/30.34-10.66-18.781.083.841.080.33-
2022/20.388.5441.190.7319.31.20.29-
2022/10.35-24.672.120.352.121.330.26-
2021/120.47-9.3714.045.3622.621.380.25-
2021/110.5228.628.794.923.511.340.25-
2021/100.4-4.629.134.3825.51.310.26-
2021/90.42-13.990.563.9825.151.370.22-
2021/80.496.7744.553.5628.871.430.21-
2021/70.46-4.647.533.0726.681.410.21-
2021/60.482.5115.222.6130.761.580.27-
2021/50.47-25.6741.662.1334.851.520.28-
2021/40.6349.8643.041.6733.061.320.33-
2021/30.4255.3110.211.0427.641.040.52-
2021/20.27-21.4822.470.6243.111.020.53-
2021/10.34-15.8864.920.3464.921.230.44因去年同期適逢農曆春節營業天數較少所致
2020/120.41-13.545.084.37-19.251.190.39-
2020/110.4752.6627.843.96-21.141.20.38-
2020/100.31-25.7-26.423.49-25.041.070.43-
2020/90.4223.62-8.063.18-24.91.180.47-
2020/80.34-20.56-20.562.76-26.931.180.47-
2020/70.432.17-18.272.42-27.741.170.48-
2020/60.4226.04-26.312.0-29.481.190.56-
2020/50.33-24.95-48.431.58-30.271.150.58-
2020/40.4415.46-26.631.25-23.121.040.64-
2020/30.3872.59-6.350.81-21.060.811.0-
2020/20.225.72-31.270.43-30.720.820.99-
2020/10.21-46.4-30.120.21-30.120.970.84-
2019/120.395.18-1.45.42-6.380.0N/A-
2019/110.37-12.13-17.675.03-6.750.0N/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)450.0-0.860-1.2402.39-46.4135.69-29.44-22.970-16.260-0.550-0.370-0.390
2022 (9)450.02.1529.520.96-47.254.46-16.7950.5811.3611.87-24.6322.2157.290.53-36.91.0939.740.9930.26
2021 (8)450.01.6601.8205.3622.6545.4260.9515.75014.1200.8400.7800.760
2020 (7)450.0-0.840-0.5604.37-19.3728.224.48-6.410-8.720-0.280-0.410-0.380
2019 (6)450.0-0.420-0.4005.42-6.3927.01-6.18-3.150-3.480-0.170-0.180-0.190
2018 (5)450.00.1427.27-0.2205.79-0.1728.79-12.31-1.1401.0831.71-0.0700.142.860.0620.0
2017 (4)450.00.11-56.00.3193.755.8-4.6132.834.992.6635.030.82-55.680.1525.00.07-56.250.05-54.55
2016 (3)45-2.170.2538.890.1606.081.6731.271.461.97688.01.8533.090.121100.00.1623.080.1137.5
2015 (2)460.00.18-82.0-0.0705.98-14.3330.82-7.70.25-96.371.39-79.030.01-97.920.13-79.030.08-82.61
2014 (1)460.01.0066.670.7177.56.98-0.9933.3906.8806.6300.4845.450.6244.190.4664.29

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