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)350.00.01.79-47.66-26.342.11-34.670.08.3027.357.793.09-31.33-7.4942.43-6.936.7229.14-8.12.0320.35-23.73-20.260.9-37.06-5.260.63-47.5-25.8825.44-23.74-20.2520.35-23.73-20.26-11.58-18.67-8.40
24Q2 (19)350.00.03.4210.3294.323.2317.88105.736.52110.32130.394.58.1772.4145.596.7918.4231.717.0620.226.681.9512.381.4316.26107.251.210.0993.5533.361.9614.0526.681.9512.3830.2856.4726.43
24Q1 (18)350.00.03.10102.61189.722.7434.98117.463.10-54.34189.724.1652.3879.3142.694.3524.8229.62-4.5729.6826.1733.1861.541.2344.71132.081.09101.85186.8432.7232.8561.5826.1733.1861.5417.0632.7815.59
23Q4 (17)350.00.01.53-37.04101.322.03-3.7961.116.7929.09-34.082.73-18.269.240.912.8915.631.048.6850.7519.65-23.085.030.85-10.5363.460.54-36.47100.024.63-22.7977.5819.65-23.085.034.850.5215.30
23Q3 (16)350.00.02.4338.07-27.252.1134.39-1.45.2685.87-44.863.3427.97-18.7339.763.272.2628.568.2612.5325.527.5-10.680.9537.68-8.650.8537.1-27.3531.909.06-10.6725.527.5-10.6820.2351.2829.50
23Q2 (15)350.00.01.7664.49-45.01.5724.6-33.762.83164.49-54.352.6112.5-45.9638.5012.571.7726.3815.515.023.7446.541.980.6930.19-37.840.6263.16-44.6429.2544.441.3523.7446.541.982.6552.6412.30
23Q1 (14)350.00.01.0740.79-64.331.260.0-44.981.07-89.61-64.332.32-7.2-56.2334.20-3.368.4722.8410.9313.0116.2052.54-18.550.531.92-50.470.3840.74-63.8120.2546.0-18.5816.2052.54-18.55-23.19-18.23-20.56
22Q4 (13)350.00.00.76-77.25-66.071.26-41.12-48.1510.307.972.182.5-39.17-49.3935.39-8.984.7420.59-18.87-3.6510.62-62.83-33.330.52-50.0-50.940.27-76.92-65.8213.87-61.16-31.3710.62-62.83-33.33-27.04-36.44-25.41
22Q3 (12)350.00.03.344.3742.742.14-9.7-9.79.5453.8721.684.11-14.91-27.1338.882.7814.9325.3810.6437.1928.5722.7295.821.04-6.310.01.174.4642.6835.7123.7495.7828.5722.7295.82-11.895.52-3.10
22Q2 (11)350.00.03.206.6718.962.373.49-24.526.20106.6712.734.83-8.87-26.2637.8319.983.522.9413.5111.2523.2817.0461.221.113.74-17.781.126.6717.8928.8616.0458.1423.2817.0461.22-0.7920.30-1.13
22Q1 (10)350.00.03.0033.937.142.29-5.76-21.313.00-70.247.145.37.29-7.6731.53-6.69-14.4620.21-5.43-8.5119.8924.8615.981.070.94-15.751.0532.917.1424.8723.0616.019.8924.8615.98-2.5614.83-1.61
21Q4 (9)350.00.02.24-4.27-33.332.432.53-36.0510.0828.57-9.194.94-12.41-16.1333.79-0.12-14.221.3715.51-22.3515.939.18-20.231.061.92-34.570.79-3.66-33.0520.2110.8-18.8415.939.18-20.23-13.15-8.64-10.99
21Q3 (8)350.00.02.34-13.01-13.012.37-24.52-21.07.8442.551.825.64-13.8922.0833.83-7.44-11.1818.50-10.28-33.1914.591.04-28.831.04-22.96-18.750.82-13.68-13.6818.24-0.05-28.8314.591.04-28.830.11-8.47-8.31
21Q2 (7)350.00.02.69-3.936.753.147.913.365.5096.438.916.5514.1155.9536.55-0.84-11.6720.62-6.65-26.7214.44-15.8-30.811.356.314.410.95-3.067.9518.25-14.88-30.0514.44-15.8-30.815.78-10.30-7.76
21Q1 (6)350.00.02.80-16.6711.112.91-23.4218.292.80-74.7711.115.74-2.5540.3436.86-6.4-6.422.09-19.73-16.0417.15-14.12-20.861.27-21.617.590.98-16.9510.1121.44-13.9-20.8317.15-14.12-20.8612.474.121.62
20Q4 (5)350.00.03.3624.91107.413.8026.6772.7311.1044.1623.335.8927.4971.7239.383.392.7427.52-0.613.3419.97-2.5920.231.6226.5678.021.1824.21107.0224.90-2.8519.3119.97-2.5920.23--0.00
20Q3 (4)350.00.02.696.750.03.008.30.07.7052.480.04.6210.00.038.09-7.950.027.69-1.60.020.50-1.770.01.288.470.00.957.950.025.63-1.760.020.50-1.770.0--0.00
20Q2 (3)350.00.02.520.00.02.7712.60.05.05100.40.04.22.690.041.385.080.028.146.960.020.87-3.690.01.189.260.00.88-1.120.026.09-3.660.020.87-3.690.0--0.00
20Q1 (2)350.00.02.5255.560.02.4611.820.02.52-72.00.04.0919.240.039.382.740.026.31-1.20.021.6730.460.01.0818.680.00.8956.140.027.0829.760.021.6730.460.0--0.00
19Q4 (1)350.00.01.620.00.02.200.00.09.000.00.03.430.00.038.330.00.026.630.00.016.610.00.00.910.00.00.570.00.020.870.00.016.610.00.0--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)
2024/110.985.9313.413.6535.52.74N/A-
2024/100.9311.2-1.2812.6737.572.76N/A-
2024/90.83-17.0-29.4911.7541.983.091.55-
2024/81.0-19.83-12.8110.9253.883.51.37上半年訂單回流
2024/71.250.2623.629.9166.794.071.18訂單回流
2024/61.25-20.4527.048.6675.664.51.11訂單回流
2024/51.57-7.0473.97.4187.754.971.0訂單回流
2024/41.69-1.71133.395.8491.854.651.07接到新客戶訂單及原有客戶訂單回流
2024/31.7237.7276.914.1678.924.161.27急單拉貨
2024/21.254.6766.172.4480.363.371.57訂單回流
2024/11.1928.5698.071.1998.072.981.77之前流失訂單回流,並接獲新訂單.
2023/120.937.1515.8111.0-34.272.731.82-
2023/110.86-7.787.9710.08-36.782.981.67-
2023/100.94-20.573.939.21-39.153.271.52-
2023/91.182.626.968.27-41.883.341.51-
2023/81.1513.67-23.337.09-45.993.151.61-
2023/71.013.04-32.555.94-48.912.91.74-
2023/60.988.87-43.914.93-51.332.611.97訂單減少
2023/50.924.74-42.363.95-52.882.61.98訂單減少
2023/40.72-25.5-52.253.05-55.32.442.11訂單減少
2023/30.9729.36-50.12.32-56.172.322.28訂單減少
2023/20.7524.76-49.871.35-59.692.152.46訂單減少
2023/10.6-24.82-67.610.6-67.612.22.4訂單減少
2022/120.8-0.09-44.6816.74-26.822.52.06-
2022/110.8-11.24-57.6915.94-25.622.811.84訂單減少
2022/100.9-18.25-43.6515.14-22.513.511.47-
2022/91.1-26.45-43.1114.24-20.624.111.28-
2022/81.50.0-21.0413.13-17.894.751.1-
2022/71.5-14.31-16.7811.63-17.474.821.09-
2022/61.7511.89-20.2610.13-17.574.831.09-
2022/51.573.32-28.288.38-16.995.031.05-
2022/41.51-22.14-30.376.82-13.874.961.07-
2022/31.9529.96-7.425.3-7.625.30.92-
2022/21.5-19.39-16.653.35-7.734.81.01-
2022/11.8628.390.971.860.975.20.94-
2021/121.45-23.59-19.4222.8821.694.941.06-
2021/111.8918.22-8.6121.4326.045.440.96-
2021/101.6-17.47-20.9419.5430.845.440.96-
2021/91.942.090.0217.9438.975.640.86-
2021/81.95.3930.8816.045.875.90.82-
2021/71.8-17.8947.3914.148.156.180.78-
2021/62.20.6472.2712.2948.276.550.68接單續旺
2021/52.180.3148.3310.143.96.460.69-
2021/42.183.5150.017.9142.736.070.73接單暢旺
2021/32.117.038.895.7440.155.740.72-
2021/21.8-2.3437.63.6440.895.430.76-
2021/11.842.4544.251.8444.255.710.72-
2020/121.8-13.3441.118.827.935.890.7-
2020/112.072.2684.7717.026.686.040.68開發新客戶效益顯現
2020/102.034.4294.7714.9321.385.420.76本月出貨增加
2020/91.9433.59124.312.9114.64.620.81.本月創歷 史新高。2.去年客戶延緩交貨,比較基期較低。
2020/81.4518.6819.8910.975.483.950.93-
2020/71.22-4.041.519.513.583.970.93-
2020/61.28-13.3410.498.293.894.20.83-
2020/51.471.445.467.022.774.440.78-
2020/41.45-4.153.965.542.084.270.81-
2020/31.5115.923.264.091.434.090.81-
2020/21.312.3713.52.580.393.850.86-
2020/11.280.21-10.211.28-10.210.0N/A-
2019/121.2713.4710.8114.696.630.0N/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)350.06.77-34.146.97-13.8411.0-34.2938.577.9527.4522.9821.680.323.02-19.252.97-34.442.39-33.98
2022 (9)350.010.282.198.09-25.5116.74-26.8435.731.0522.328.1921.6139.63.74-20.764.531.573.622.26
2021 (8)350.010.06-9.2110.86-9.2722.8821.735.36-10.520.63-24.8215.48-25.114.72-8.534.46-8.043.54-9.0
2020 (7)350.011.0823.3911.9730.1118.827.9839.511.4927.440.0720.67-3.955.1628.044.8522.173.8923.1
2019 (6)350.08.983.949.2012.6114.696.638.933.3727.424.4621.52-2.584.0311.333.974.473.163.95
2018 (5)350.08.640.828.17-14.3613.782.3837.66-5.6826.25-11.0222.09-1.563.62-8.823.84.113.040.66
2017 (4)350.08.57-17.529.54-8.013.46-3.0339.93-6.5729.50-6.7622.44-14.943.97-9.573.65-17.423.02-17.49
2016 (3)350.010.3917.410.3726.013.8810.7742.743.2931.647.2926.385.994.3918.974.4212.473.6617.31
2015 (2)350.08.851.378.233.2612.53-0.9541.389.6229.4912.4724.892.393.6911.143.939.173.121.3
2014 (1)356.068.7342.887.9742.3212.6526.2537.75026.22024.3103.3244.983.651.263.0850.98

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