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)220.00.00.19-59.57-69.840.68-32.0-35.242.299.051045.02.38-4.8-2.0620.39-20.44-13.976.68-40.52-27.631.76-57.59-69.230.16-42.86-27.270.04-60.0-71.432.20-65.13-61.541.76-57.59-69.23-7.11-65.28-43.98
24Q2 (19)220.00.00.47-70.992.171.00-55.95-8.262.1029.63588.372.5-9.425.0425.63-25.54-0.8911.23-47.012.084.15-67.9-2.580.28-51.7216.670.1-72.220.06.31-60.9548.124.15-67.9-2.58-8.87-46.17-34.16
24Q1 (18)220.00.01.62-21.36282.022.27-12.36940.741.62-28.32282.022.76-8.3140.8234.42-7.7142.9121.19-8.94864.9812.93-13.86229.170.58-17.141260.00.36-20.0280.016.16-15.53261.4412.93-13.86229.177.78102.8167.16
23Q4 (17)220.00.02.06226.98227.162.59146.67359.02.261030.0121.983.0123.8779.1737.2957.341507.3323.27152.11281.0915.01162.41170.70.7218.18418.180.45221.43225.019.13234.44190.1115.01162.41170.712.99131.9771.50
23Q3 (16)220.0-80.00.6336.96218.871.05-3.67153.850.20146.51111.562.432.176.0923.70-8.35215.849.23-7.88129.175.7234.27113.530.22-8.33150.00.1440.0124.145.7234.27113.535.7234.27113.5311.7794.33250.01
23Q2 (15)220.0-80.00.46151.69169.71.09503.7141.29-0.4351.6964.172.3821.43110.6225.8682.5167.8910.02461.73119.594.26142.56106.660.24580.0141.380.1150.0113.894.26142.56106.664.26142.56106.6619.0598.38288.35
23Q1 (14)220.0-80.0-0.8945.06-64.81-0.2773.086.5-0.8991.34-64.811.9616.6753.1214.17510.78168.32-2.7778.4491.9-10.0152.8578.46-0.0577.2788.64-0.244.4466.67-10.0152.8578.46-10.0152.8578.4619.20-80.3060.86
22Q4 (13)22-80.0-80.0-1.62-205.66-92.86-1.0048.7239.02-10.28-494.22-211.521.6821.7426.322.32111.34120.9-12.8559.3945.64-21.2349.869.32-0.2250.031.25-0.3637.9360.87-21.2349.867.56-21.2349.869.3221.93-92.9837.43
22Q3 (12)1100.00.0-0.5319.730.26-1.9526.1435.0-1.73-44.1729.671.3822.1264.29-20.4646.2968.95-31.6438.1459.79-42.2933.957.07-0.4424.1433.33-0.5819.4430.12-42.2933.957.07-42.2933.957.075.20-1.26-2.93
22Q2 (11)1100.00.0-0.66-22.2228.26-2.64-32.029.97-1.20-122.2229.821.13-11.7252.7-38.09-83.6560.49-51.15-49.5654.42-63.98-37.6552.8-0.58-31.8230.12-0.72-20.028.0-63.98-37.6552.8-63.98-37.6552.8-7.746.75-26.98
22Q1 (10)1100.00.0-0.5435.7131.65-2.00-21.9536.31-0.5483.6431.651.28-3.7628.0-20.74-86.8558.76-34.20-44.6750.44-46.4832.8346.46-0.44-37.536.23-0.634.7831.03-46.4828.9846.46-46.4832.8346.4627.2912.5911.69
21Q4 (9)1100.00.0-0.84-10.53-44.83-1.6445.3321.53-3.30-34.1557.81.3358.3314.66-11.1083.1554.69-23.6469.9640.45-69.2029.75-26.42-0.3251.5230.43-0.92-10.84-43.75-65.4533.55-19.57-69.2029.75-26.4235.923.4332.88
21Q3 (8)1100.00.0-0.7617.39-16.92-3.0020.42-15.83-2.46-43.8666.020.8413.51-21.5-65.8931.66-50.95-78.6929.88-45.59-98.5027.33-47.46-0.6620.48-13.79-0.8317.0-16.9-98.5027.33-47.46-98.5027.33-47.46-6.250.460.18
21Q2 (7)1100.00.0-0.92-16.4644.24-3.77-20.0656.57-1.71-116.4674.050.74-26.051.02-96.41-91.7157.63-112.22-62.6159.71-135.54-56.1363.55-0.83-20.2938.97-1.0-14.9444.75-135.54-56.1347.52-135.54-56.1363.55-19.89-26.34-35.15
21Q1 (6)1100.00.0-0.79-36.2183.98-3.14-50.2413.74-0.7989.983.981.0-13.79-40.83-50.29-105.27-72.7-69.01-73.83-44.83-86.81-58.5972.84-0.69-50.014.81-0.87-35.9483.92-86.81-58.5972.84-86.81-58.5972.84-2.69-12.72-15.47
20Q4 (5)1100.00.0-0.5810.77-223.4-2.0919.31-164.71-7.82-8.01-1521.821.168.41-65.06-24.5043.87-173.91-39.7026.55-299.9-54.7418.05-454.3-0.4620.69-169.7-0.649.86-225.49-54.7418.05-494.66-54.7418.05-454.3--0.00
20Q3 (4)1100.00.0-0.6560.610.0-2.5970.160.0-7.24-9.860.01.07118.370.0-43.6580.810.0-54.0580.590.0-66.8082.040.0-0.5857.350.0-0.7160.770.0-66.8074.140.0-66.8082.040.0--0.00
20Q2 (3)1100.00.0-1.6566.530.0-8.68-138.460.0-6.59-33.670.00.49-71.010.0-227.52-681.320.0-278.52-484.510.0-371.84-16.330.0-1.36-67.90.0-1.8166.540.0-258.2819.190.0-371.84-16.330.0--0.00
20Q1 (2)1100.00.0-4.93-1148.940.0-3.64-212.690.0-4.93-996.360.01.69-49.10.0-29.12-187.840.0-47.65-339.930.0-319.63-2168.80.0-0.81-222.730.0-5.41-1160.780.0-319.63-2404.470.0-319.63-2168.80.0--0.00
19Q4 (1)1100.00.00.470.00.03.230.00.00.550.00.03.320.00.033.150.00.019.860.00.015.450.00.00.660.00.00.510.00.013.870.00.015.450.00.0--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)
2024/110.937.620.969.4310.02.58N/A-
2024/100.8711.36-1.438.511.092.48N/A-
2024/90.78-5.98-0.857.6312.732.380.0-
2024/80.838.27-0.396.8514.512.440.0-
2024/70.77-9.11-4.96.0216.932.420.0-
2024/60.843.97.685.2520.982.50.0-
2024/50.81-3.963.294.4123.92.710.0-
2024/40.84-19.723.833.629.732.70.0-
2024/31.0531.9440.332.7640.482.760.0-
2024/20.8-11.8527.131.740.582.910.0-
2024/10.9-25.0455.030.955.033.040.0因疫情解封致營收成長
2023/121.2130.3766.179.7879.093.010.0因疫情解封致營收成長
2023/110.935.0691.138.5881.072.590.0因疫情解封致營收成長
2023/100.8812.0189.697.6579.922.50.0因疫情解封致營收成長
2023/90.79-5.5369.756.7778.722.430.0因疫情趨緩致營收成長
2023/80.833.3671.955.9879.982.420.0因疫情趨緩致營收成長
2023/70.812.9186.265.1581.352.370.0因疫情趨緩致營收成長
2023/60.78-0.32139.224.3480.462.380.0因疫情趨緩致營收成長
2023/50.79-3.46109.43.5671.212.350.0因疫情解封致營收成長
2023/40.818.4992.362.7762.812.190.0因疫情解封致營收成長
2023/30.7519.5490.171.9653.051.960.0因疫情解封致營收成長
2023/20.637.4947.621.2136.551.940.0-
2023/10.58-19.6526.350.5826.351.790.0-
2022/120.7349.9519.25.4639.471.680.0-
2022/110.484.2730.544.7443.211.410.0-
2022/100.460.2331.764.2544.811.410.0-
2022/90.46-4.3145.073.7946.591.380.0-
2022/80.4811.9754.543.3246.81.240.0因疫情趨緩致營收成長
2022/70.4332.17105.962.8445.561.140.0因疫情趨緩致營收成長
2022/60.33-12.75160.662.4138.271.130.0因疫情趨緩致營收成長
2022/50.38-11.3250.442.0828.761.190.0因疫情趨緩致營收成長
2022/40.427.2615.621.724.81.240.0-
2022/30.39-7.227.721.2828.151.280.0-
2022/20.42-7.9930.480.8928.351.50.0-
2022/10.46-24.226.450.4626.451.440.0-
2021/120.6164.2141.893.92-11.231.330.0-
2021/110.375.254.453.31-16.961.040.0-
2021/100.3510.36-6.932.94-19.060.990.0-
2021/90.321.93-10.052.58-20.470.840.0-
2021/80.3149.22-17.322.26-21.750.650.0-
2021/70.2167.28-36.851.95-22.420.580.0-
2021/60.13-49.64-42.01.74-20.220.740.0-
2021/50.25-31.8460.451.61-17.820.920.0去年本月受疫情影響致營收驟降
2021/40.3718.48215.251.37-24.541.00.0去年本月受疫情影響致營收驟降
2021/30.31-5.277.291.0-40.971.00.0受疫情影響致本期營收下降
2021/20.33-10.83-34.80.69-54.531.120.0受疫情影響致本期營收下降
2021/10.37-14.94-64.190.37-64.191.150.0受疫情影響致本期營收下降
2020/120.4320.88-66.894.41-63.791.160.0受疫情影響致本期營收下降
2020/110.36-6.21-65.253.98-63.431.090.0受疫情影響致本期營收下降
2020/100.386.66-62.253.63-63.241.110.0受疫情影響致本期營收下降
2020/90.36-6.3-61.933.25-63.351.070.0受疫情影響致本期營收下降
2020/80.3813.96-64.842.89-63.510.930.0受疫情影響致本期營收下降
2020/70.3353.64-65.312.51-63.310.70.0受疫情影響致本期營收下降
2020/60.2239.31-76.642.18-62.980.490.0受疫情影響致本期營收下降
2020/50.1633.9-84.561.97-60.430.450.0受疫情影響致本期營收下降
2020/40.12-33.36-88.071.81-54.30.790.0受疫情影響致本期營收下降
2020/30.17-65.13-84.221.69-43.31.690.0受疫情影響致本期營收下降
2020/20.5-51.02-45.261.52-19.32.820.0-
2020/11.02-21.375.111.025.110.0N/A-
2019/121.326.887.1512.194.910.0N/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)220.02.2604.5009.7879.1226.50011.3405.0701.1100.6200.50
2022 (9)22-80.0-10.280-7.5905.4639.29-17.170-30.490-41.280-1.670-2.260-2.260
2021 (8)1100.0-3.300-11.5503.92-11.11-49.030-63.820-92.550-2.50-3.570-3.620
2020 (7)1100.0-7.820-17.0904.41-63.82-53.350-72.630-194.410-3.20-8.020-8.580
2019 (6)1100.00.55223.536.1820.2312.194.9126.948.7211.1019.234.92203.71.3525.00.59321.430.6215.79
2018 (5)11015.790.17-66.675.1491.7911.626.0224.7832.449.3166.251.62-63.351.0877.050.14-72.550.19-60.42
2017 (4)9586.270.5102.68010.9643.4618.7124.45.6004.4200.6100.5100.480
2016 (3)512.0-2.070-1.1807.64138.7515.04-43.27-2.970-13.950-0.230-1.040-1.070
2015 (2)50117.39-0.230-0.3203.2611.1126.51-48.29-2.160-3.640-0.070-0.110-0.120
2014 (1)23-64.060.5900.1400.45-85.5351.2707.78029.6800.0300.1300.130

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