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)541.891.891.38-49.64-56.62.1713.6120.566.7025.94-11.029.3-5.25.9227.261.15-6.1614.20-6.95-12.627.74-48.12-59.331.32-12.0-7.690.75-48.63-55.099.67-50.71-60.147.74-48.12-59.3314.69-22.3376.18
24Q2 (19)530.01.922.744.98-11.91.91138.75-1.045.32103.8322.589.8134.575.8326.955.44-1.9315.2631.78-9.2214.92-21.76-14.51.578.57-3.851.465.04-9.8819.62-20.95-15.114.92-21.76-14.52.5023.0335.63
24Q1 (18)531.921.922.6141.08112.20.80-67.48-47.372.61-72.09112.27.29-29.5716.4525.56-5.82-7.4911.58-26.94-19.2519.07103.7486.050.84-48.78-6.671.3943.3117.1924.82100.81115.2619.07103.7486.05-5.85-0.37-15.41
23Q4 (17)52-1.890.01.85-41.8286.872.4636.6741.389.3524.17-3.3110.3517.8837.2727.14-6.57-4.0315.85-2.4616.899.36-50.8137.241.6414.6960.780.97-41.9290.212.36-49.0556.069.36-50.8137.246.29-19.7914.96
23Q3 (16)531.921.923.182.25-24.291.80-6.74-20.357.5373.5-13.258.78-5.298.9329.055.715.5616.25-3.331.6919.039.05-29.911.43-8.3310.851.673.09-23.7424.264.98-13.2319.039.05-29.9121.3977.5510.11
23Q2 (15)520.00.03.11152.859.121.9326.970.04.34252.85-3.139.2748.083.2327.48-0.5418.616.8117.2223.0617.4570.245.631.5673.3326.831.62153.129.4623.11100.4324.1817.4570.245.6315.5588.557.16
23Q1 (14)520.00.01.2324.24-24.541.52-12.6463.441.23-87.28-24.546.26-16.98-8.3527.63-2.335.5714.345.7562.5910.2550.29-17.60.9-11.7650.00.6425.49-24.7111.5345.58-17.1110.2550.29-17.6-11.71-26.10-17.83
22Q4 (13)520.00.00.99-76.43-38.891.74-23.01-3.339.6711.41141.757.54-6.45-17.5128.282.7637.9513.56-15.1415.76.82-74.88-26.351.02-20.93-4.670.51-76.71-40.07.92-71.67-23.856.82-74.88-26.35-8.35-14.53-2.96
22Q3 (12)520.00.04.2047.37206.572.2617.164.968.6893.75264.718.06-10.244.427.5218.7725.4915.9816.9846.7427.1564.35192.881.294.8853.572.1947.97204.1727.9650.24163.5227.1564.35192.8810.6261.1162.31
22Q2 (11)520.00.02.8574.85996.151.93107.53153.954.48174.85343.568.9831.4847.4523.1713.693.8113.6654.8847.3616.5232.8644.141.23105.0119.641.4874.12957.1418.6133.79286.916.5232.8644.143.1137.7329.60
22Q1 (10)520.00.01.630.62117.330.93-48.3332.861.63-59.25117.336.83-25.2729.620.38-0.59-7.788.82-24.747.1712.4434.3468.560.6-43.9339.530.850.0117.9513.9133.7564.2312.4434.3468.56-3.449.44-8.47
21Q4 (9)520.00.01.6218.2551.41.8031.3913.214.0068.0719.49.1418.3925.0320.50-6.52-11.1411.727.62-9.369.26-0.1122.01.0727.3813.830.8518.0654.5510.40-1.9819.829.26-0.1122.022.58222.5955.83
21Q3 (8)520.00.01.37426.9255.681.3780.265.382.38135.644.397.7226.7731.0721.93-1.75-6.0810.8917.48-14.399.27317.5718.850.8450.012.00.72414.2956.5210.61120.5823.379.27317.5718.8521.16180.8044.42
21Q2 (7)520.00.00.26-65.33-58.730.768.57-8.431.0134.67-27.866.0915.5627.6722.321.0-8.349.2712.64-20.72.22-69.92-67.540.5630.230.00.14-64.1-57.584.81-43.21-47.082.22-69.92-67.54-6.17-47.62-23.70
21Q1 (6)520.00.00.75-29.91-3.850.70-55.9729.630.75-77.61-3.855.27-27.9111.6522.10-4.2-3.458.23-36.3515.277.38-2.77-13.790.43-54.2626.470.39-29.09-2.58.47-2.42-10.377.38-2.77-13.79-1.90-4.16-16.83
20Q4 (5)520.00.01.0721.5957.351.5922.3124.223.3546.93-18.897.3124.11-5.5623.07-1.24.4412.931.6533.027.59-2.6965.00.9425.3325.330.5519.5752.788.680.9357.827.59-2.6965.0--0.00
20Q3 (4)520.00.00.8839.680.01.3056.630.02.2862.860.05.8923.480.023.35-4.110.012.728.810.07.8014.040.00.7533.930.00.4639.390.08.60-5.390.07.8014.040.0--0.00
20Q2 (3)520.00.00.63-19.230.00.8353.70.01.4079.490.04.771.060.024.356.380.011.6963.730.06.84-20.090.00.5664.710.00.33-17.50.09.09-3.810.06.84-20.090.0--0.00
20Q1 (2)520.00.00.7814.710.00.54-57.810.00.78-81.110.04.72-39.020.022.893.620.07.14-26.540.08.5686.090.00.34-54.670.00.411.110.09.4571.820.08.5686.090.0--0.00
19Q4 (1)520.00.00.680.00.01.280.00.04.130.00.07.740.00.022.090.00.09.720.00.04.600.00.00.750.00.00.360.00.05.500.00.04.600.00.0--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)
2024/102.91-3.78-7.8529.336.758.96N/A-
2024/93.02-0.25.2126.428.649.330.02-
2024/83.03-7.823.6323.49.110.380.02-
2024/73.28-19.229.620.379.9610.330.02-
2024/64.0736.5711.0117.0910.039.790.02-
2024/52.988.23-7.8813.029.738.340.02-
2024/42.755.2916.0110.0416.336.820.02-
2024/32.6179.077.177.2916.457.290.03-
2024/21.46-54.74.884.6822.368.420.02-
2024/13.22-13.7732.353.2232.3510.40.02-
2023/123.748.3916.0734.6510.3210.340.02-
2023/113.459.2442.3530.929.669.470.02-
2023/103.159.8665.2427.476.598.950.02客戶消化庫存後需求成長所致
2023/92.87-1.7129.624.321.98.790.02-
2023/82.92-2.513.6221.45-0.939.580.02-
2023/73.0-18.18-0.6618.53-1.619.890.02-
2023/63.6613.320.7515.53-1.799.270.02-
2023/53.2336.3221.8911.87-2.558.040.02-
2023/42.37-2.73-12.048.63-9.366.20.02-
2023/32.4475.247.666.26-8.36.260.01-
2023/21.39-42.84-25.293.82-16.227.040.01-
2023/12.43-24.37-9.972.43-9.978.070.01-
2022/123.2232.93-13.1731.4111.347.550.02-
2022/112.4226.8-18.2928.1915.056.550.02-
2022/101.91-13.82-22.9825.7719.636.940.02-
2022/92.22-21.41-11.3323.8625.178.050.01-
2022/82.82-6.55-0.4921.6530.689.470.01-
2022/73.02-17.0126.9818.8337.129.30.01-
2022/63.6437.172.9715.8139.248.980.01因疫情影響趨緩及貨物塞港狀況緩解之因素,故本期較去年同期增加
2022/52.65-1.6329.9312.1831.577.610.01-
2022/42.719.0638.699.5232.046.820.01-
2022/32.2621.5938.356.8329.596.830.01-
2022/21.86-31.1150.594.5725.648.270.01因去年疫情關係基期低
2022/12.7-27.0712.772.712.779.370.01-
2021/123.7125.0966.5128.2124.339.150.0本月較去年同期增加主因之前缺櫃延後出的貨於本月取得船艙出貨.
2021/112.9619.5325.3924.5119.757.940.01-
2021/102.48-0.79-8.7921.5419.017.810.01-
2021/92.5-11.821.7819.0623.927.710.0-
2021/82.8319.2540.2316.5724.257.310.0-
2021/72.3813.0330.6913.7321.46.520.0-
2021/62.12.9930.4411.3619.626.090.0-
2021/52.044.9937.49.2517.415.620.01-
2021/41.9418.7715.787.2112.764.820.01-
2021/31.6432.3513.465.2711.695.270.0-
2021/21.24-48.4178.173.6310.915.860.0去年受疫情影響出貨減少
2021/12.47.68-7.152.4-7.156.990.0-
2020/122.23-5.79-10.2422.69-21.47.310.0-
2020/112.36-13.05-2.8120.46-22.457.130.0-
2020/102.7232.46-3.9618.1-24.446.790.0-
2020/92.051.55-6.5115.38-27.195.890.0-
2020/82.0211.14-27.8913.33-29.585.450.0-
2020/71.8212.81-31.8811.31-29.874.910.0-
2020/61.618.48-37.929.49-29.484.780.0-
2020/51.49-11.52-44.537.88-27.464.610.0-
2020/41.6816.4-33.846.4-21.883.810.0-
2020/31.44107.82-21.134.72-16.514.720.0-
2020/20.69-73.12-55.153.28-14.35.760.0因受新型冠狀病毒疫情影響以致訂單延後出貨。
2020/12.584.0913.482.5813.487.490.0-
2019/122.482.0-12.2628.87-7.540.0N/A-
2019/112.43-14.086.5126.39-7.070.0N/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)520.08.74-9.057.6911.9434.6610.3527.8111.6415.9320.8614.14-11.795.5233.336.2714.634.9-2.78
2022 (9)520.09.61140.856.8749.0231.4111.3424.9115.4313.1827.8416.03116.914.1442.275.47117.935.04141.15
2021 (8)520.03.9919.464.617.7128.2124.3321.58-7.710.31-9.647.39-3.92.9112.362.5124.262.0920.11
2020 (7)520.03.34-18.934.288.0822.69-21.4123.388.4911.4130.17.693.222.592.372.02-20.781.74-19.07
2019 (6)520.04.12-33.973.96-20.1628.87-7.5321.55-2.978.77-13.257.45-30.52.53-19.942.55-31.642.15-34.05
2018 (5)520.06.246.124.96-16.7831.229.3122.21-2.7610.11-14.4710.72-1.023.16-6.233.7315.483.265.84
2017 (4)52-1.895.88-16.65.96-8.3128.56-1.4822.84-0.4811.82-11.1910.83-16.113.37-12.693.23-21.033.08-17.65
2016 (3)530.07.054.66.508.3328.9914.2722.95-5.4413.31-7.4412.91-7.793.865.754.093.283.745.35
2015 (2)530.06.7468.56.00112.0125.3723.2224.279.7714.3854.4614.0036.853.6590.13.9659.043.5568.25
2014 (1)53-13.114.0032.452.83-5.0320.59-13.722.1109.31010.2301.92-7.252.497.332.1114.05

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