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)1410.00.00.18125.0-70.00.15188.24-25.00.11257.14-93.1715.0129.297.2126.038.5-10.550.49106.27-88.280.5382.76-91.880.07107.69-88.140.25127.27-70.590.78116.15-90.530.5382.76-91.8814.47141.07131.05
24Q2 (19)1410.00.00.08157.14-11.11-0.1773.85-165.38-0.0750.0-106.9311.61-0.34-20.4223.999.54-10.69-7.82-0.51-309.650.29116.02-82.21-0.910.0-268.520.11155.0-15.38-4.83-187.5-322.580.29116.02-82.21-3.31107.98-116.20
24Q1 (18)1410.00.0-0.1458.82-115.22-0.65-306.25-178.31-0.14-111.02-115.2211.65-6.28-29.9921.90-9.35-28.71-7.78-60.74-176.35-1.8165.52-121.45-0.91-51.67-153.53-0.258.33-115.38-1.6875.4-115.3-1.8165.52-121.45-8.75-48.92-243.12
23Q4 (17)1410.00.0-0.34-156.67-180.95-0.16-180.0-121.621.27-21.12-80.1312.43-11.21-41.8124.16-16.98-8.42-4.84-215.79-194.53-5.25-180.4-306.69-0.6-201.69-155.05-0.48-156.47-181.36-6.83-182.89-331.53-5.25-180.4-306.69-7.62205.00-101.54
23Q3 (16)1410.00.00.60566.67-86.980.20-23.08110.21.6159.41-73.0314.0-4.04-32.2429.108.3413.234.1812.06-13.286.53300.61-79.80.599.26-40.40.85553.85-86.948.24279.72-83.436.53300.61-79.8-8.18238.22-45.88
23Q2 (15)1410.00.00.09-90.22-87.140.26-68.67-54.391.019.78-25.7414.59-12.32-26.6526.86-12.5711.453.73-63.4-37.211.63-80.69-71.00.54-68.24-54.240.13-90.0-86.872.17-80.24-68.641.63-80.69-71.0-17.2114.41-28.26
23Q1 (14)1410.00.00.92119.0539.390.8312.16137.140.92-85.639.3916.64-22.1-3.5430.7216.4521.3310.1999.02112.298.44232.2850.451.755.96104.821.3120.3439.7810.98272.250.628.44232.2850.45-9.3614.0874.96
22Q4 (13)1410.00.00.42-90.89-30.00.74137.7648.06.397.04539.021.363.391.5226.382.6514.25.126.2218.242.54-92.14-44.91.0910.119.780.59-90.94-30.592.95-94.07-40.762.54-92.14-44.93.63233.84-153.05
22Q3 (12)1410.00.04.61558.57723.21-1.96-443.86-484.315.97338.971392.520.663.8713.5825.706.644.684.82-18.86-18.5832.32475.09522.740.99-16.1-8.336.51557.58724.0549.72618.5686.7132.32475.09522.749.59282.31-190.50
22Q2 (11)1410.00.00.706.06677.780.5762.861040.01.36106.061006.6719.8915.330.4324.10-4.827.785.9423.75525.265.620.18260.261.1842.17686.670.996.45725.06.92-5.08436.435.620.18260.26-1.368.0316.43
22Q1 (10)1410.00.00.6610.0375.00.35-30.0234.620.66-34.0375.017.25-18.0129.4125.329.6115.934.8010.85271.435.6121.69309.330.83-8.79324.320.939.41373.537.2946.39383.665.6121.69309.33-1.178.57-15.98
21Q4 (9)1410.00.00.607.1442.860.50-1.9678.571.00150.0-5.6621.0415.6714.3523.10-5.91-5.644.33-26.865.14.61-11.18-0.650.91-15.7419.740.857.5944.074.98-21.2-3.494.61-11.18-0.6517.48264.68459.02
21Q3 (8)1410.00.00.56522.22100.00.51920.096.150.40366.67-37.518.1919.289.3824.559.79-1.255.92523.1684.425.19232.69101.951.08620.0103.770.79558.33102.566.32389.9290.365.19232.69101.9516.84329.86519.62
21Q2 (7)1410.0-2.080.09137.5-62.50.05119.23-86.84-0.1537.5-140.5415.2514.4-8.2422.362.38-6.990.95133.93-71.811.56158.21-42.220.15140.54-73.210.12135.29-64.711.29150.19-41.11.56158.21-42.22-6.58-9.82-36.82
21Q1 (6)1410.00.0-0.24-157.14-300.0-0.26-192.86-316.67-0.24-122.64-300.013.33-27.55-13.2721.84-10.78-6.02-2.80-167.96-283.01-2.68-157.76-426.83-0.37-148.68-254.17-0.34-157.63-300.0-2.57-149.81-269.08-2.68-157.76-426.83-8.46-53.57-92.59
20Q4 (5)1410.00.00.4250.0-8.70.287.69-61.111.0665.62-34.1618.410.64-12.2124.48-1.53-4.754.1228.35-30.174.6480.5442.770.7643.4-38.710.5951.28-9.235.1655.4223.444.6480.5442.77--0.00
20Q3 (4)141-2.080.00.2816.670.00.26-31.580.00.6472.970.016.630.060.024.863.410.03.21-4.750.02.57-4.810.00.53-5.360.00.3914.710.03.3251.60.02.57-4.810.0--0.00
20Q2 (3)1442.130.00.24100.00.00.38216.670.00.37208.330.016.628.130.024.043.440.03.37120.260.02.70229.270.00.56133.330.00.34100.00.02.1944.080.02.70229.270.0--0.00
20Q1 (2)1410.00.00.12-73.910.00.12-83.330.00.12-92.550.015.37-26.670.023.24-9.570.01.53-74.070.00.82-74.770.00.24-80.650.00.17-73.850.01.52-63.640.00.82-74.770.0--0.00
19Q4 (1)1410.00.00.460.00.00.720.00.01.610.00.020.960.00.025.700.00.05.900.00.03.250.00.01.240.00.00.650.00.04.180.00.03.250.00.0--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)
2024/115.6613.8431.0648.91-7.7815.4N/A-
2024/104.974.4542.5743.25-11.2314.77N/A-
2024/94.76-5.34-12.0238.27-15.3815.011.04-
2024/85.03-3.6716.933.51-15.8314.261.09-
2024/75.2230.3621.7828.48-19.813.761.13-
2024/64.01-11.56-15.8623.26-25.5111.611.39-
2024/54.5347.3-18.4119.25-27.2511.721.38-
2024/43.08-25.34-28.0614.72-29.5910.221.58-
2024/34.1235.99-29.2211.65-29.9911.651.32-
2024/23.03-32.68-43.597.53-30.412.151.27-
2024/14.5-2.55-17.44.5-17.413.441.15-
2023/124.626.9-29.3157.66-27.1712.431.35-
2023/114.3223.83-43.3353.04-26.9713.221.27-
2023/103.49-35.54-51.5848.72-25.0613.21.27本月合併營收較去年同期減少約51.58%,主係客戶仍在去化庫存,延後下單。
2023/95.4125.77-28.7145.23-21.7514.01.37-
2023/84.30.34-34.039.82-20.713.351.44-
2023/74.29-9.93-34.535.51-18.7214.61.31-
2023/64.76-14.24-34.5831.23-15.9314.591.4-
2023/55.5529.87-7.2626.47-11.3915.651.31-
2023/44.28-26.54-35.5120.91-12.4315.471.32-
2023/35.828.38-21.5416.64-3.5616.641.35-
2023/25.37-1.4221.6110.8210.017.351.3-
2023/15.45-16.610.545.450.5419.61.15-
2022/126.53-14.29-13.4579.1716.7521.361.13-
2022/117.625.813.0272.6320.5322.421.08-
2022/107.2-5.118.2665.0122.9921.321.13-
2022/97.5916.4411.3857.8123.620.661.07-
2022/86.52-0.415.2850.2125.6920.341.08-
2022/76.55-10.0426.4243.6929.4319.811.11-
2022/67.2821.5617.6137.1529.9819.891.5-
2022/55.99-9.6929.8829.8733.420.041.49-
2022/46.63-10.6449.0223.8834.3118.461.62-
2022/37.4268.0252.3517.2529.417.251.72差異原因:主係受疫情及缺料影響。
2022/24.42-18.519.69.8316.1917.381.7-
2022/15.42-28.2213.555.4213.5520.371.45-
2021/127.552.0111.7967.811.221.041.32-
2021/117.421.475.1660.260.0220.311.37-
2021/106.09-10.6232.8152.86-0.6519.11.46-
2021/96.8210.0722.7346.77-3.8118.191.38-
2021/86.1919.5718.3939.95-7.2417.561.43-
2021/75.18-16.3-11.4333.76-10.7815.981.57-
2021/66.1934.242.328.58-10.6615.251.39-
2021/54.613.61-13.8922.39-13.6913.931.53-
2021/44.45-8.64-14.817.78-13.6313.011.63-
2021/34.8731.91-5.7213.33-13.2313.331.18-
2021/23.69-22.63-21.168.46-17.0415.211.03-
2021/14.77-29.33-13.544.77-13.5418.560.85-
2020/126.75-4.04-5.2867.0-7.1218.380.8-
2020/117.0453.417.5560.24-7.3217.180.86-
2020/104.59-17.41-37.0853.21-8.9815.370.96-
2020/95.556.180.1248.62-4.9816.631.02-
2020/85.23-10.55-7.8743.07-5.617.130.99-
2020/75.85-3.320.337.84-5.2817.250.99-
2020/66.0512.980.9231.99-6.1816.621.12-
2020/55.352.52-21.7125.94-7.715.741.18-
2020/45.221.09-6.8720.59-3.1915.071.24-
2020/35.1710.3-16.8815.37-1.8815.371.19-
2020/24.68-15.1431.7410.27.9817.331.05-
2020/15.52-22.58-6.345.52-6.340.0N/A-
2019/127.138.961.6272.138.670.0N/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)1410.01.27-80.131.11057.66-27.1727.9410.03.86-25.483.30-71.912.22-45.852.45-81.891.79-80.16
2022 (9)1410.06.39539.0-0.30079.1716.7525.4010.055.1899.2311.75343.44.1132.9513.53560.09.02535.21
2021 (8)1410.01.00-5.660.80-24.5367.811.1823.08-4.552.60-16.42.65-4.331.76-15.792.05-2.381.42-5.33
2020 (7)1410.01.06-33.751.06-38.7367.02-7.0824.18-3.053.11-26.32.77-6.12.09-31.252.1-27.081.5-33.92
2019 (6)1410.01.6033.331.73765.072.138.6624.9414.614.22441.032.9523.433.04484.622.8848.452.2733.53
2018 (5)1410.01.2021.210.20-69.2366.384.3121.76-5.10.78-63.212.398.140.52-61.481.946.591.722.3
2017 (4)1410.00.99-38.510.65-66.4963.644.2322.93-9.92.12-60.152.21-39.451.35-58.461.82-34.31.39-38.5
2016 (3)1410.711.6115.831.9440.5861.0610.8625.45-0.745.3212.03.653.43.2524.522.775.732.2615.31
2015 (2)1402.191.39-60.171.38-12.155.082.2725.640.834.75-15.783.53-60.992.61-14.142.62-54.041.96-59.75
2014 (1)1377.033.49156.621.5786.953.8629.125.4305.6409.0503.0483.135.7153.334.87175.14

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