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)57-21.92-21.92-0.62-31.9122.5-0.93-14.81-29.17-2.13-78.9912.350.34126.673.03-31.7746.7-461.02-156.0449.36-24.53-102.9655.8442.37-0.53-15.22-29.27-0.350.039.66-102.9655.8442.37-102.9655.8442.3740.121.40-8.67
24Q2 (19)730.00.0-0.4734.7236.49-0.81-2.5320.59-1.19-65.2826.990.15-46.43-62.5-59.61-391.49-124.01-308.12-89.92-115.98-233.17-23.88-74.54-0.46-2.2219.3-0.3532.6935.19-233.17-23.88-74.54-233.17-23.88-74.54-43.43-32.64-31.88
24Q1 (18)730.00.0-0.72-100.019.1-0.79-61.2224.76-0.7274.1919.10.28-40.43-41.6720.45-40.08239.4-162.24-171.4-29.62-188.22-232.02-39.81-0.45-60.7125.0-0.52-92.5920.0-188.22-232.02-39.81-188.22-232.02-39.811.00-22.50-14.64
23Q4 (17)730.00.0-0.3655.053.25-0.4931.9463.16-2.79-14.81-25.680.4742.42-56.8834.13287.842061.49-59.7852.2915.19-56.6968.27-9.36-0.2831.7163.64-0.2753.4551.79-56.6968.27-9.36-56.6968.27-9.3612.4623.4530.68
23Q3 (16)730.00.0-0.80-8.1132.2-0.7229.4144.62-2.43-49.08-67.590.33-17.5-40.08.80133.07202.09-125.3012.175.97-178.67-33.75-14.88-0.4128.0744.59-0.58-7.4132.56-178.67-33.75-14.88-178.67-33.75-14.88-17.094.3716.14
23Q2 (15)730.0-64.9-0.7416.85-311.43-1.022.862.86-1.63-83.15-1711.110.4-16.67-45.95-26.61-81.39-258.77-142.66-13.97-76.32-133.590.77-234.97-0.575.05.0-0.5416.92-173.97-133.590.77-234.97-133.590.77-234.97-36.310.6411.96
23Q1 (14)730.0-64.9-0.89-15.58-97.78-1.0521.0519.23-0.8959.91-97.780.48-55.96-61.29-14.67-743.1-438.8-125.17-77.57-111.69-134.63-159.7-79.94-0.622.0817.81-0.65-16.0730.11-134.63-159.7-79.94-134.63-159.7-79.9421.119.599.37
22Q4 (13)730.0-64.9-0.7734.75-140.31-1.33-2.3157.23-2.22-53.1-7500.01.0998.18-7.63-1.7479.8196.13-70.4947.148.63-51.8466.67-115.49-0.77-4.0552.47-0.5634.88-114.07-51.8466.67-114.85-51.8466.67-115.4936.25-201.19-13.06
22Q3 (12)73-64.9-64.9-1.18-437.14-293.33-1.30-23.81-4.0-1.45-1511.1122.870.55-25.68-71.94-8.62-151.43-153.01-133.26-64.7-269.04-155.53-257.13-391.1-0.74-23.33-4.23-0.86-217.81-38.71-155.53-257.13-391.1-155.53-257.13-391.1-33.00-129.68-2.29
22Q2 (11)2080.00.00.35177.78143.21-1.0519.2361.68-0.0980.094.30.74-40.32-56.9816.76287.07174.92-80.91-36.8310.9798.98232.29200.3-0.617.8161.540.73178.49143.298.98232.29200.398.98232.29200.3-17.6227.1138.72
22Q1 (10)2080.00.0-0.45-123.5641.56-1.3058.250.57-0.45-1600.041.561.245.08-50.64.33109.63136.05-59.1356.911.25-74.82-122.35-16.31-0.7354.9451.33-0.93-123.3742.24-74.82-121.43-16.31-74.82-122.35-16.31-17.36306.55-45.30
21Q4 (9)2080.00.01.91736.67273.64-3.11-148.827.00.03101.6100.981.18-39.8-86.41-44.95-376.45-354.96-137.23-280.03-386.8334.711156.871354.07-1.62-128.1733.883.98741.94273.04349.121202.371408.06334.711156.871354.07-12.92399.81-47.21
21Q3 (8)2080.00.0-0.3062.9665.12-1.2554.3857.63-1.88-18.994.081.9613.95-82.4416.26172.69859.81-36.1160.27-138.04-31.6767.91-96.71-0.7154.4957.99-0.6263.3165.17-31.6767.91-96.71-31.6767.91-96.71-8.7628.8925.10
21Q2 (7)2080.00.48-0.81-5.19-37.29-2.74-4.184.86-1.58-105.19-43.641.72-31.47-71.33-22.37-86.26-1897.32-90.88-51.77-227.85-98.68-53.4-377.64-1.56-4.06.02-1.69-4.97-38.52-98.68-53.4-377.64-98.68-53.4-377.64-51.2712.4017.04
21Q1 (6)2080.00.0-0.7730.0-50.98-2.6338.26-28.29-0.7774.84-50.982.51-71.08-46.93-12.01-21.56-274.06-59.88-112.42-139.62-64.33-141.03-180.92-1.538.78-27.12-1.6130.0-50.47-64.33-141.03-180.92-64.33-141.03-180.92-46.651.04-3.07
20Q4 (5)2080.00.0-1.10-27.91-1475.0-4.26-44.41-32.71-3.06-56.12-1230.438.68-22.22-1.03-9.88-361.68-2037.25-28.19-85.83-33.73-26.69-65.78-1727.44-2.45-44.97-32.43-2.3-29.21-1537.5-26.69-65.78-1727.44-26.69-65.78-1727.44--0.00
20Q3 (4)2080.480.0-0.86-45.760.0-2.95-2.430.0-1.96-78.180.011.1686.00.0-2.14-91.070.0-15.1745.270.0-16.1022.070.0-1.69-1.810.0-1.78-45.90.0-16.1022.070.0-16.1022.070.0--0.00
20Q2 (3)207-0.480.0-0.59-15.690.0-2.88-40.490.0-1.10-115.690.06.026.850.0-1.12-116.230.0-27.72-10.920.0-20.669.780.0-1.66-40.680.0-1.22-14.020.0-20.669.780.0-20.669.780.0--0.00
20Q1 (2)2080.00.0-0.51-737.50.0-2.0536.140.0-0.51-121.740.04.73-46.070.06.901252.940.0-24.99-18.550.0-22.90-1496.340.0-1.1836.220.0-1.07-768.750.0-22.90-1496.340.0-22.90-1496.340.0--0.00
19Q4 (1)2080.00.00.080.00.0-3.210.00.0-0.230.00.08.770.00.00.510.00.0-21.080.00.01.640.00.0-1.850.00.00.160.00.01.640.00.01.640.00.0--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)
2024/100.07-64.06-63.460.83-40.310.37N/A主要客戶庫存去化中
2024/90.1966.3218.480.77-36.740.340.23主要客戶庫存去化中
2024/80.11208.88108.910.58-45.160.20.39主要客戶庫存去化中
2024/70.04-28.41-66.990.46-53.60.160.49主要客戶庫存去化中
2024/60.05-30.28-50.680.43-51.910.153.3主要客戶庫存去化中
2024/50.07225.56-66.980.37-52.080.172.94主要客戶庫存去化中
2024/40.02-67.57-68.640.3-46.060.192.6主要客戶庫存去化中
2024/30.07-26.9135.510.28-42.670.282.06主要客戶庫存去化中
2024/20.1-13.42-54.230.21-52.050.311.82主要客戶庫存去化中
2024/10.113.34-49.990.11-49.990.391.45主要客戶庫存去化中
2023/120.11-38.69-66.421.68-53.580.471.05工廠搬遷造成生產期間縮短
2023/110.17-6.29-54.521.57-52.330.520.94主要客戶庫存去化中
2023/100.1916.53-55.511.4-52.040.41.22主要客戶庫存去化中
2023/90.16193.27-29.581.21-51.460.331.75主要客戶庫存去化中
2023/80.05-51.19-69.431.05-53.660.272.1主要客戶庫存去化中
2023/70.116.94-24.111.0-52.310.441.29主要客戶庫存去化中
2023/60.1-53.32-55.50.88-54.450.41.6主要客戶庫存去化中
2023/50.22209.1549.040.78-54.30.351.84主要客戶庫存去化中
2023/40.0740.15-76.940.56-64.290.331.92主要客戶庫存去化中
2023/30.05-75.31-88.820.48-61.090.482.36主要客戶庫存去化中
2023/20.21-5.39-34.230.43-44.590.751.52本公司產品項目調整中
2023/10.22-30.6-51.780.22-51.780.931.23本公司產品項目調整中
2022/120.32-16.98-36.93.62-51.311.120.85本公司產品項目調整中
2022/110.38-8.3288.53.3-52.371.030.92本公司產品項目調整中
2022/100.4284.46-20.552.91-56.640.831.15本公司產品項目調整,以改善毛利,導致較去年同期較低。
2022/90.2327.29-67.642.49-59.720.551.54本公司產品項目調整,以改善毛利,導致較去年同期較低。
2022/80.1821.18-71.512.27-58.70.561.51主要客戶出貨量下滑,導致較去年同期降低
2022/70.15-37.29-79.212.09-57.480.531.59主要客戶出貨量持續下滑,導致較去年同期降低
2022/60.2456.35-35.971.94-53.270.71.21主要客戶出貨量續下滑,導致較去年同期降低
2022/50.15-52.18-74.71.71-54.940.930.92主要客戶出貨量持續下滑,導致較去年同期降低
2022/40.31-32.05-53.831.56-51.271.10.78主要客戶出貨量持續下滑,導致較去年同期降低
2022/30.4645.22-38.131.24-50.571.240.93主要客戶出貨量持續下滑,導致較去年同期降低
2022/20.32-30.63-34.780.78-55.851.280.9主要客戶出貨量持續下滑,導致較去年同期降低
2022/10.46-9.17-63.930.46-63.931.170.99主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
2021/120.51148.0-76.957.43-76.01.241.26主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
2021/110.2-61.36-92.96.93-75.931.441.09主要客戶出貨量持續下滑,導致較去年同期降低
2021/100.53-24.88-86.876.72-74.051.860.84主要客戶出貨量持續下滑,導致較去年同期降低
2021/90.712.05-84.126.19-71.692.040.95主要客戶出貨量持續下滑,導致較去年同期降低
2021/80.63-11.57-85.675.49-68.541.71.13主要客戶出貨量持續下滑,導致較去年同期降低
2021/70.7193.17-69.794.91-62.431.671.15主要客戶出貨量持續下滑,導致較去年同期降低
2021/60.37-38.21-80.694.15-61.271.641.39主要客戶出貨量持續下滑,導致較去年同期降低
2021/50.59-12.73-68.423.79-57.082.021.13主要客戶出貨量持續下滑,導致較去年同期降低
2021/40.68-8.95-69.233.19-54.01.921.19主要客戶出貨量持續下滑,導致較去年同期降低
2021/30.7553.07-66.472.51-46.872.511.13主要客戶出貨量一直下滑,導致營收較去年同期降低
2021/20.49-61.64-37.661.76-29.343.960.72主要客戶出貨量一直下滑,導致營收較去年同期降低
2021/11.27-41.96-25.531.27-25.536.340.45主要客戶出貨量一直下滑,導致營收較去年同期降低
2020/122.2-23.61-36.6630.9726.419.090.44主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
2020/112.87-28.526.9228.7836.811.320.35主要客戶需求增加,出貨量增加,營收較去年同期成長。
2020/104.02-9.1650.3125.941.1812.830.31主要客戶需求增加,出貨量增加,營收較去年同期大幅成長。
2020/94.431.1227.3821.8839.6211.160.51主要客戶需求增加,出貨量增加,營收較去年同期大幅成長。
2020/84.3886.43458.8617.4521.898.630.66主要客戶需求增加,出貨量增加,導致營收較去年同期大幅成長。
2020/72.3523.47-12.0813.08-3.46.130.93-
2020/61.91.0349.7910.73-1.266.00.7-
2020/51.88-14.9675.718.82-8.026.330.66本月客戶出貨量調整,故營收較去年本月增加,但較去年同期累計營收衰退。
2020/42.21-0.8124.716.94-18.555.230.8-
2020/32.23184.65-9.634.73-29.934.731.06-
2020/20.78-54.17102.042.5-41.665.960.84去年本月實際工作日較少,而本月客戶出貨量調整,故營收較去年本月增加,但較去年同期累計營收衰退。
2020/11.71-50.63-56.01.71-56.07.870.63主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
2019/123.4728.93-60.6124.5-70.040.0N/A主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
2019/112.690.47-60.5421.04-71.180.0N/A主要客戶出貨量持續下滑,導致營收較去年同期大幅降低。
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)730.0-2.790-3.2601.68-53.590.66-78.43-111.130-121.190-1.870-2.040-2.030
2022 (9)73-64.9-2.220-4.9603.62-50.953.060-78.330-44.790-2.830-1.620-1.620
2021 (8)2080.00.030-9.7007.38-75.85-12.190-73.1900.250-5.400.1900.060
2020 (7)2080.0-3.060-12.14030.5625.04-2.740-22.850-21.050-6.980-6.430-6.370
2019 (6)2080.0-0.230-9.91024.44-70.127.27159.64-23.360-2.160-5.710-0.530-0.470
2018 (5)208-50.0-3.410-18.12081.8-49.912.80-17.65-12.690-8.730-10.380-7.140-7.090
2017 (4)4160.0-1.630-12.820163.3-22.643.4033.86-4.740-4.170-7.740-7.230-6.80
2016 (3)4160.0-3.730-19.350211.092.772.54-59.29-4.470-7.350-9.430-13.910-15.510
2015 (2)4160.48-0.870-3.040205.4-24.056.24-17.68-0.640-1.760-1.310-3.190-3.610
2014 (1)4140.490.459.766.3352.16270.43-11.947.5801.5700.6804.2312.52.47-20.061.858.82

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