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)810.00.00.57185.05600.0-0.32-14.29-113.331.9536.361492.861.74-17.92-23.356.0371.79-35.85-16.10-43.62-322.5724.69241.023192.0-0.28-16.67-211.110.46170.594500.025.51239.681126.4424.69241.023192.02.6750.637.86
24Q2 (19)810.00.00.20-83.740-0.2830.0-180.01.4316.261053.332.1223.2623.263.51-36.87-61.72-11.2123.22-218.477.24-87.528950.0-0.244.0-300.00.17-82.8307.51-87.89558.777.24-87.528950.012.22151.16-30.24
24Q1 (18)810.00.01.23386.05978.57-0.40-90.48-233.331.23315.79978.571.721.1823.745.5620.87-22.67-14.60-88.87-105.6358.03381.97795.8-0.25-92.31-150.00.99382.86925.062.02437.43847.2358.03381.97795.8-11.96-2006.97-65.24
23Q4 (17)810.010.96-0.43-4400.0-16.22-0.21-40.016.0-0.57-307.14-96.551.7-25.11-10.994.60-51.06360.0-7.73-102.8927.55-20.58-2844.0-44.73-0.13-44.4435.0-0.35-3600.0-29.63-18.38-983.65-29.35-20.58-2844.0-44.733.44-2200.00-45.00
23Q3 (16)810.010.960.010-90.0-0.15-50.028.57-0.146.67-275.02.2731.98-5.029.402.5153.85-3.81-8.24-17.230.75837.5-85.6-0.09-50.0-12.50.010-85.712.0882.46-69.990.75837.5-85.627.8650.00-16.66
23Q2 (15)810.017.390.00100.0100.0-0.1016.670.0-0.15-7.14-650.01.7223.74-30.929.1727.5411.56-3.5250.42-1073.330.08100.96-93.28-0.0640.0-500.00100.0100.01.14113.73-44.120.08100.96-93.28-1.7581.0834.34
23Q1 (14)8110.9617.39-0.1462.160-0.1252.0-20.0-0.1451.7201.39-27.23-58.887.19619.035.4-7.1033.46-822.08-8.3441.35-812.82-0.150.0-233.33-0.1255.560-8.3041.59-612.35-8.3441.35-812.82-23.66-203.9216.48
22Q4 (13)730.05.8-0.37-470.0-131.25-0.25-19.05-47.06-0.29-462.544.231.91-20.0896.911.00-83.63308.33-10.67-228.3129.89-14.22-372.94-22.06-0.2-150.0-33.33-0.27-485.71-145.45-14.21-305.05-21.97-14.22-372.94-22.06-12.0565.00-64.53
22Q3 (12)735.85.80.10600.0400.0-0.21-110.0-200.00.08500.0122.222.39-4.02262.126.11-25.67-42.25-3.25-983.3359.885.21337.82144.6-0.08-700.0-60.00.07450.0600.06.93239.71225.355.21337.82144.6-15.17300.00-55.00
22Q2 (11)690.00.0-0.02090.48-0.100.041.18-0.02094.742.49-26.33308.28.2254.8439.67-0.3061.0498.681.191.71105.16-0.0166.6792.86-0.02085.712.0425.93108.851.191.71105.16111.0650.0020.59
22Q1 (10)690.00.00.00100.0100.0-0.1041.1828.570.00100.0100.03.38248.45143.175.311206.253.31-0.7794.9490.461.17110.04113.85-0.0380.072.730100.0100.01.62113.91119.171.17110.04113.85147.71-400.00-50.84
21Q4 (9)690.00.0-0.16-900.023.81-0.17-142.86-88.89-0.52-44.44-44.440.9746.97-82.59-0.48-104.54-123.19-15.22-87.9-1053.03-11.65-646.95-353.31-0.15-200.0-114.29-0.11-1200.021.43-11.65-646.95-353.31-11.65-646.95-353.3127.59-395.24-42.02
21Q3 (8)690.00.00.02109.52116.67-0.0758.82-250.0-0.365.26-140.00.668.2-88.010.58537.19352.14-8.1064.35-1783.722.13109.24244.9-0.0564.29-150.00.01107.14112.52.13109.24244.92.13109.24244.9-23.9642.9918.70
21Q2 (7)690.0-9.21-0.21-23.53-425.0-0.17-21.43-525.0-0.38-123.53-1166.670.61-56.12-85.44-2.42-147.08-161.42-22.72-181.54-3950.85-23.04-172.66-3100.0-0.14-27.27-800.0-0.14-16.67-366.67-23.06-172.9-3102.78-23.04-172.66-3100.0-65.58-2.24-38.50
21Q1 (6)690.00.0-0.1719.05-1800.0-0.14-55.56-600.0-0.1752.78-1800.01.39-75.04-67.675.14148.3188.28-8.07-511.36-1245.0-8.45-228.79-5070.59-0.11-57.14-266.67-0.1214.29-1300.0-8.45-228.79-5070.59-8.45-228.79-5070.59-36.89-27.98-202.78
20Q4 (5)690.00.0-0.21-75.0-23.53-0.09-350.0-800.0-0.36-140.0-300.05.571.2779.682.07-11.54-1.43-1.32-206.98-175.0-2.57-74.8332.01-0.07-250.0-600.0-0.14-75.0-16.67-2.57-74.8336.86-2.57-74.8332.01--0.00
20Q3 (4)69-9.210.0-0.12-200.00.0-0.02-150.00.0-0.15-400.00.05.531.260.02.34-40.610.0-0.43-172.880.0-1.47-104.170.0-0.02-200.00.0-0.08-166.670.0-1.47-104.170.0-1.47-104.170.0--0.00
20Q2 (3)7610.140.0-0.04-500.00.00.04300.00.0-0.03-400.00.04.19-2.560.03.9444.320.00.59198.330.0-0.72-523.530.00.02166.670.0-0.03-400.00.0-0.72-523.530.0-0.72-523.530.0--0.00
20Q1 (2)690.00.00.01105.880.0-0.02-100.00.00.01111.110.04.338.710.02.7330.00.0-0.60-25.00.00.17104.50.0-0.03-200.00.00.01108.330.00.17104.180.00.17104.50.0--0.00
19Q4 (1)690.00.0-0.170.00.0-0.010.00.0-0.090.00.03.10.00.02.100.00.0-0.480.00.0-3.780.00.0-0.010.00.0-0.120.00.0-4.070.00.0-3.780.00.0--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)
2024/100.49-12.522.936.074.691.64N/A-
2024/90.56-3.84-18.915.584.851.740.54-
2024/80.590.28-6.465.018.421.80.52-
2024/70.58-6.71-2.54.4310.762.060.45-
2024/60.63-26.14-29.573.8413.12.130.39-
2024/50.8530.2927.583.2228.261.970.42-
2024/40.6539.1346.322.3728.51.560.53-
2024/30.476.08-46.621.7222.821.720.53-
2024/20.44-45.2360.171.25140.081.80.51本月主要客戶出貨量較去年同期增加所致
2024/10.8146.46230.340.81230.342.040.45本月主要客戶出貨量較去年同期大幅增加所致
2023/120.55-19.09-33.477.03-30.911.710.5-
2023/110.6841.93.576.48-30.691.850.46-
2023/100.48-31.0811.395.8-33.281.80.48-
2023/90.710.92-46.095.32-35.61.920.42-
2023/80.634.52-4.94.62-33.662.120.38-
2023/70.6-32.6137.394.0-36.672.160.37-
2023/60.8933.79-33.763.4-42.172.00.67-
2023/50.6749.4341.392.51-44.661.990.68-
2023/40.45-49.24-43.61.84-55.381.60.84本月主要客戶出貨量較去年同期大幅減少所致
2023/30.88218.32-39.181.4-58.171.40.71本期主要客戶出貨量較去年同期減少所致
2023/20.2812.94-55.860.52-72.611.350.74本月主要客戶出貨量較去年同期大幅減少所致
2023/10.24-70.5-80.820.24-80.821.730.57本月主要客戶出貨量較去年同期大幅減少所致
2022/120.8325.97101.7610.17177.51.910.49本期合併營收新增代理線所致
2022/110.6652.61217.559.35187.032.380.39本期合併營收新增代理線所致
2022/100.43-66.6529.248.69184.972.380.39本期合併營收新增代理線所致
2022/91.2995.68568.748.26197.712.390.49本期合併營收新增代理線所致
2022/80.6651.01125.236.97169.982.440.48本期合併營收新增代理線所致
2022/70.44-67.51104.216.31175.72.250.52本期合併營收新增代理線所致
2022/61.34185.611039.215.87183.072.60.44本期合併營收新增代理線所致
2022/50.47-40.3977.314.53133.862.630.44本期合併營收新增代理線所致
2022/40.79-42.57350.184.06142.842.790.41本期合併營收新增代理線所致
2022/31.37120.13307.413.27128.933.270.34合併營收增加係因新增代理產品線所致
2022/20.62-50.9291.661.973.772.310.48合併營收增加係因新增代理產品線所致
2022/11.27210.3659.891.2759.891.890.59合併營收增加係因新增代理產品線所致
2021/120.4198.28-81.553.67-80.970.950.77於110年3月停止部分產品線之代理所致
2021/110.21-37.88-87.833.26-80.90.731.0於110年3月已結束部分產品線之代理所致
2021/100.3372.54-80.43.05-80.130.820.89於110年3月已結束部分產品線之代理所致
2021/90.19-34.09-88.642.77-79.670.71.3於110年3月已結束部分產品線之代理所致
2021/80.2936.92-84.22.58-78.40.621.46於110年3月已結束部分產品線之代理所致
2021/70.2181.21-89.042.29-77.340.61.52於110年3月已結束部分產品線之代理所致
2021/60.12-55.54-91.312.08-74.530.563.19於110年3月已結束部分產品線之代理所致
2021/50.2751.34-82.891.94-71.480.782.29於110/3/3已結束部分產品線之代理所致
2021/40.18-48.02-87.191.67-68.10.842.12於110/3/3已結束部分產品線之代理所致
2021/30.343.56-69.411.43-63.11.460.673月底停止主要供應商代理,客戶已陸續移轉出貨所致
2021/20.33-59.06-72.831.09-60.593.340.29預計3月底停止主要供應商代理,部分客戶已陸續將出貨移轉所致
2021/10.8-64.19-49.340.8-49.344.720.21-
2020/122.2230.8241.0219.28-16.425.620.17-
2020/111.70.0211.3617.05-20.635.10.19-
2020/101.7-0.0531.2215.35-23.085.250.19-
2020/91.7-8.287.6213.66-26.845.50.01-
2020/81.85-5.06-23.3511.96-30.035.160.01-
2020/71.9543.78-14.3810.1-31.134.860.01-
2020/61.36-12.48-17.978.15-34.214.280.1-
2020/51.5513.32-28.066.79-36.724.020.1-
2020/41.3724.11-11.215.24-38.893.670.11-
2020/31.1-8.03-53.043.87-44.963.870.13因疫情關係,客戶需求下降所致
2020/21.2-23.65-41.382.77-40.914.350.12-
2020/11.57-0.31-40.541.57-40.544.670.11-
2019/121.583.3-6.7423.06-35.660.0N/A-
2019/111.5317.85-55.0321.49-37.090.0N/A本月營收減少係因客戶需求下降所致
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)8110.96-0.570-0.5907.08-30.387.7643.7-5.330-6.310-0.380-0.360-0.460
2022 (9)735.8-0.290-0.64010.17180.175.4061.19-3.100-0.770-0.32000-0.210
2021 (8)690.0-0.520-0.5603.63-80.883.3520.94-12.450-9.850-0.450-0.360-0.360
2020 (7)690.0-0.360-0.12018.99-17.652.77-13.17-0.520-1.300-0.10-0.250-0.250
2019 (6)690.0-0.0900.14-75.023.06-35.693.19-22.380.24-79.66-0.5200.05-88.1-0.110-0.060
2018 (5)692.990.12100.00.56035.864.984.11-36.871.1800.0300.4200.0500.08100.0
2017 (4)6759.520.06-96.23-0.14034.1659.486.51-8.57-0.890-0.520-0.310-0.1500.04-94.03
2016 (3)4235.481.59381.820.60200.021.4241.957.1219.661.9378.72.76318.180.41156.250.59490.00.67570.0
2015 (2)310.00.33-48.440.2066.6715.09-4.975.95-9.441.0877.050.66-46.770.1660.00.1-50.00.1-50.0
2014 (1)310.00.6400.12015.8827.966.5700.6101.2400.100.200.20

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