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)770.04.051.235.1378.261.392.2175.953.0268.72292.2113.455.3218.428.12-0.2115.539.89-0.450.087.13-0.2856.021.334.7277.330.955.5686.278.992.9858.557.13-0.2856.028.5246.9228.38
24Q2 (19)770.04.051.1788.71200.01.3654.55147.271.79188.712137.512.7711.7220.0228.1810.6815.219.9339.27120.187.1567.84157.191.2754.88164.580.987.5210.348.7362.27168.627.1567.84157.195.7836.8221.27
24Q1 (18)772.674.050.62-15.07300.00.88-12.01660.00.62-58.67300.011.43-0.1720.3225.46-5.4629.37.13-11.431827.034.26-11.25276.760.82-10.871950.00.48-11.11308.75.38-11.37320.494.26-11.25276.760.31-4.637.29
23Q4 (17)751.351.350.735.83550.01.0026.58733.331.5094.8157.8911.450.7920.9126.9310.6427.638.0522.15804.494.805.032566.670.9222.671050.00.545.882600.06.077.053470.594.805.032566.673.7841.3635.11
23Q3 (16)740.00.00.6976.922200.00.7943.64203.850.77862.5-17.211.366.7723.4824.34-0.4916.246.5946.12179.244.5764.391657.690.7556.25240.910.5175.862450.05.6774.461188.644.5764.391657.699.38151.37521.82
23Q2 (15)740.00.00.39225.81550.00.551000.0161.90.08125.81-91.1110.6412.027.2724.4624.236.864.511118.92115.792.78215.35414.810.481100.0182.350.29226.09625.03.25233.2364.292.78215.35414.816.16-712.10470.83
23Q1 (14)740.00.0-0.31-1650.0-136.90.05-58.33-95.15-0.31-132.63-136.99.50.325.0919.69-6.68-27.580.37-58.43-96.53-2.41-1438.89-134.140.04-50.0-95.83-0.23-1250.0-136.51-2.44-1535.29-127.51-2.41-1438.89-134.141.62-841.66-56.09
22Q4 (13)740.00.00.02-33.33-98.680.12-53.85-92.410.952.15149.749.472.937.9821.100.76-19.060.89-62.29-89.990.18-30.77-98.620.08-63.64-89.740.020.0-98.230.17-61.36-97.830.18-30.77-98.626.49-41.66-15.02
22Q3 (12)740.00.00.03-50.0100.870.2623.81107.30.933.33127.119.210.05171.3920.94-8.52144.762.3612.92102.880.26-51.85100.340.2229.41107.910.02-50.0100.780.44-37.14100.570.26-51.85100.341.27-71.43-27.90
22Q2 (11)740.00.00.06-92.86104.960.21-79.61116.540.907.148900.08.36-7.5274.5322.89-15.81750.282.09-80.38108.090.54-92.35102.850.17-82.29113.710.04-93.65104.440.70-92.11102.890.54-92.35102.85-2.22-68.80-57.21
22Q1 (10)740.04.230.84-44.74-34.381.03-34.81-25.360.84143.98-34.389.043.08-0.7727.194.3-10.1210.6519.8-25.687.06-45.98-30.440.9623.08-26.720.63-44.25-30.778.8712.99-30.217.06-45.98-30.4480.8949.7254.78
21Q4 (9)740.04.231.52144.19-8.981.58144.38-5.95-1.9144.31-133.698.77158.7-10.3326.07155.73-19.068.89110.85-45.8313.07117.086.00.78128.06-51.551.13144.14-4.247.85110.24-48.7613.07117.086.064.73-20.06-17.97
21Q3 (8)740.04.23-3.44-184.3-307.23-3.56-180.31-315.76-3.43-34400.0-185.753.39-29.23-65.9-46.78-1228.98-254.59-81.91-216.87-612.58-76.51-303.11-730.23-2.78-124.19-274.84-2.56-184.44-316.95-76.69-216.51-609.57-76.51-303.11-730.23-38.33-189.42-186.17
21Q2 (7)744.234.23-1.21-194.53-265.75-1.27-192.03-256.790.01-99.22-99.574.79-47.42-42.5-3.52-111.64-113.12-25.85-280.39-377.96-18.98-287.0-399.84-1.24-194.66-258.97-0.9-198.9-273.08-24.23-290.64-397.3-18.98-287.0-399.84-27.14-108.94-104.94
21Q1 (6)710.05.971.28-23.35-23.811.38-17.86-15.851.28-77.43-23.819.11-6.854.3530.25-6.09-8.9114.33-12.68-18.9510.15-17.68-22.581.31-18.63-14.940.91-22.88-19.4712.71-17.04-21.3510.15-17.68-22.58-4.23-11.38-8.02
20Q4 (5)710.07.581.670.6-10.221.681.820.05.6741.75-20.79.78-1.617.1232.216.44-3.9716.412.69-6.612.331.57-8.671.611.260.621.180.0-3.2815.321.79-9.0312.331.57-8.67--0.00
20Q3 (4)710.00.01.66127.40.01.65103.70.04.0071.670.09.9419.330.030.2612.830.015.9871.830.012.1491.790.01.59103.850.01.18126.920.015.0584.660.012.1491.790.0--0.00
20Q2 (3)715.970.00.73-56.550.00.81-50.610.02.3338.690.08.33-4.580.026.82-19.240.09.30-47.40.06.33-51.720.00.78-49.350.00.52-53.980.08.15-49.570.06.33-51.720.0--0.00
20Q1 (2)671.520.01.68-9.680.01.64-2.380.01.68-76.50.08.73-4.380.033.21-0.980.017.680.630.013.11-2.890.01.54-3.750.01.13-7.380.016.16-4.040.013.11-2.890.0--0.00
19Q4 (1)660.00.01.860.00.01.680.00.07.150.00.09.130.00.033.540.00.017.570.00.013.500.00.01.60.00.01.220.00.016.840.00.013.500.00.0--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)
2024/114.551.718.4646.6719.213.49N/A-
2024/104.480.4317.7842.1219.2913.47N/A-
2024/94.46-1.6919.2437.6419.4713.450.01-
2024/84.531.6516.9633.1919.513.30.01-
2024/74.463.6618.9328.6519.9113.10.01-
2024/64.3-0.8220.1124.1920.0912.770.01-
2024/54.345.1519.9119.8920.0912.50.01-
2024/44.132.1819.915.5520.1411.670.01-
2024/34.0414.9914.9911.4320.2211.430.01-
2024/23.51-9.4412.357.3923.2911.20.01-
2024/13.881.7335.223.8835.2211.530.01-
2023/123.81-0.8218.5942.9619.1211.450.01-
2023/113.841.1121.939.1519.1711.380.01-
2023/103.81.6822.4535.3118.8911.410.01-
2023/93.74-3.5723.4331.5118.4711.360.01-
2023/83.883.3620.027.7717.8311.210.01-
2023/73.754.6927.6523.8917.4910.950.01-
2023/63.58-0.9931.920.1415.7710.640.01-
2023/53.625.1333.7716.5612.7910.570.01-
2023/43.44-1.9916.9812.948.0510.080.01-
2023/33.5112.356.049.55.159.50.01-
2023/23.128.9815.085.994.639.210.01-
2023/12.87-10.77-4.792.87-4.799.230.01-
2022/123.211.933.9436.0638.389.470.01-
2022/113.151.57-1.3632.8543.029.280.01-
2022/103.12.4925.2829.750.29.360.01主係去年同期受疫情影響所致。
2022/93.03-6.2578.2126.5953.779.20.01主係去年同期受疫情影響所致。
2022/83.239.96181.2123.5751.18.880.01主係去年同期受疫情影響所致。
2022/72.948.17440.9420.3440.768.360.01去年同期因應第三級疫情警戒,配合政府防疫措施,全國廠館暫停營業,自7/13微解封後陸續恢復營業(部分據點7/27始復業)
2022/62.720.4142329.417.425.138.360.01主係因去年同期因應疫情警戒提升至第三級,配合政府防疫措施,全國廠館暫停營業所致。
2022/52.7-8.0674.814.685.658.960.01主係因去年同期因應疫情三級警戒,配合政府防疫措施,全國廠館自5/15起暫停營業所致。
2022/42.94-11.16-9.1711.98-3.08.970.01-
2022/33.3121.94-1.429.04-0.819.040.01-
2022/22.72-9.841.485.73-0.468.820.01-
2022/13.01-2.58-2.153.01-2.159.30.01-
2021/123.09-3.26-5.6726.06-29.178.770.02-
2021/113.229.02-2.022.97-31.477.370.02-
2021/102.4845.79-23.6519.77-34.655.320.03-
2021/91.747.92-49.6117.29-35.973.390.04-
2021/81.15111.52-65.3515.6-34.021.70.08本月營收及本年累計營收較去年同期減少係受疫情影響所致。
2021/70.548384.68-83.3214.45-28.912.10.07因應疫情警戒標準提升至三級,本公司配合政府防疫措施,全國據點於7/1至7/12暫停營業,並自7/13起陸續恢復營業。
2021/60.01-99.58-99.7813.9-18.544.790.03因應全國疫情三級警戒,本公司配合政府防疫措施,全國廠館暫停營業所致。
2021/51.55-52.22-43.7413.9-1.438.140.01-
2021/43.24-3.5823.8212.358.829.270.01-
2021/33.3625.5313.529.114.329.110.01-
2021/22.68-13.07-7.395.75-0.389.030.01-
2021/13.08-6.096.633.086.639.620.01-
2020/123.280.497.2736.84.329.780.01-
2020/113.260.527.2933.524.049.880.01-
2020/103.24-3.786.930.263.719.930.01-
2020/93.371.7115.1127.013.349.940.0-
2020/83.321.837.6323.641.859.540.0-
2020/73.269.659.5520.320.968.970.0-
2020/62.977.963.3817.07-0.518.330.0-
2020/52.755.15-9.0614.1-1.38.320.0-
2020/42.62-11.6-9.5411.350.788.460.0-
2020/32.962.42.928.734.358.730.0-
2020/22.890.0812.265.785.098.830.0-
2020/12.89-5.53-1.212.89-1.210.0N/A-
2019/123.060.528.4735.2717.080.0N/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)751.351.4857.452.4050.042.9619.1324.034.485.0927.572.6431.342.1952.081.4557.611.1257.75
2022 (9)740.00.9401.60036.0638.3723.0082.393.9902.0101.4400.9200.710
2021 (8)744.23-1.910-1.87026.06-29.1812.61-58.93-7.410-5.500-1.930-1.910-1.420
2020 (7)717.585.50-19.475.77-14.7736.84.3430.70-5.4514.98-18.2811.11-17.835.51-14.845.09-14.64.01-14.68
2019 (6)6613.796.83-6.316.7717.7435.2717.132.47-0.9818.330.0513.52-10.996.4717.215.967.784.75.86
2018 (5)5826.097.2925.265.7571.1330.1232.432.7910.5518.3226.5215.1921.425.5267.785.5360.764.4462.04
2017 (4)4617.955.8250.783.3675.9222.7534.1429.667.8914.4831.412.5132.523.2975.943.4477.322.7477.92
2016 (3)3930.03.86-5.851.9123.2316.9640.427.49-8.3711.02-10.199.44-14.261.8726.351.9422.011.5418.46
2015 (2)3030.434.106.491.5549.0412.0846.7830.00-0.8912.275.4111.013.191.4854.171.5952.881.347.73
2014 (1)2335.293.8533.221.0479.318.2357.6630.27011.64010.6700.9674.551.0476.270.8879.59

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