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)683.033.030.44-54.17980.00.6522.64822.221.4444.0469.2311.5122.3269.5115.41-21.5-21.745.89-9.94-1.672.59-61.46310.570.689.6865.850.3-52.381100.04.69-50.11-27.512.59-61.46310.5727.051522.91439.89
24Q2 (19)660.00.00.963100.0190.910.53857.14203.921.003233.33394.129.4131.7913.9219.6320.6529.666.54189.38405.616.726820.0342.110.62287.5444.440.633050.0186.369.40193.7598.736.726820.0342.1119.661602.54439.68
24Q1 (18)660.00.00.03105.08104.48-0.0722.2285.710.03103.06104.487.147.5333.9616.274.8354.362.26270.49133.19-0.1098.4799.060.16300.0144.440.02105.13104.553.20172.73135.91-0.1098.4799.062.66-487.4611.11
23Q4 (17)660.00.0-0.59-1080.00.0-0.090.0-200.0-0.98-151.28-144.956.64-2.2130.4515.52-21.18-13.150.61-89.82238.64-6.53-430.8923.090.04-90.24300.0-0.39-1200.00.0-4.40-168.0153.09-6.53-430.8923.09-10.01-597.5841.17
23Q3 (16)660.00.0-0.05-115.15-105.88-0.0982.35-140.91-0.39-14.71-114.086.79-17.8-0.5919.6930.05-16.255.99379.9168.26-1.23-180.92-116.330.41327.7870.83-0.03-113.64-105.366.4736.79-32.18-1.23-180.92-116.3318.5917.0539.13
23Q2 (15)660.00.00.33149.25-73.17-0.51-4.08-168.92-0.3449.25-117.718.2654.97-22.0815.1443.64-31.74-2.1468.58-132.721.52114.35-79.21-0.1850.0-126.090.22150.0-72.844.73153.09-50.051.52114.35-79.2129.8467.84-324.26
23Q1 (14)660.00.0-0.67-13.56-197.1-0.49-644.44-179.03-0.67-130.73-197.15.334.72-47.2810.54-41.02-47.33-6.81-1447.73-214.84-10.59-24.73-346.28-0.36-1700.0-160.0-0.44-12.82-197.78-8.915.01-243.71-10.59-24.73-346.28-10.38-91.48-351.77
22Q4 (13)660.00.0-0.59-169.41-636.360.09-59.09-71.882.18-21.3109.625.09-25.48-58.3117.87-23.99-6.54-0.44-112.36-131.43-8.49-212.75-2672.73-0.02-108.33-111.76-0.39-169.64-657.14-9.38-198.32-6800.0-8.49-212.75-2672.73-30.52-100.15-64.68
22Q3 (12)660.00.00.85-30.89608.330.22-70.2702.7744.27197.856.83-35.57-17.3123.516.065.683.56-45.57784.627.533.011320.750.24-65.22700.00.56-30.86600.09.540.742068.187.533.011320.75-15.3623.69-25.46
22Q2 (11)660.00.01.2378.26296.770.7419.3532.141.92178.26134.1510.64.8528.1722.1810.8435.826.5410.2928.497.3170.0213.730.6915.064.290.8180.0305.09.4752.74228.827.3170.0213.73-6.17302.7656.55
22Q1 (10)660.00.00.69527.2735.290.6293.7555.00.69-33.6535.2910.11-17.237.1820.014.656.215.93323.5737.594.301203.03-6.520.6252.9487.50.45542.8632.356.204328.5716.984.301203.03-6.5215.31259.4746.88
21Q4 (9)660.00.00.11-8.33-75.00.320-58.971.0411.83-75.3612.2147.8271.0119.1234.74-14.141.40369.23-85.770.33-37.74-92.20.17525.0-75.710.07-12.5-75.860.14-68.18-97.860.33-37.74-92.223.85-34.81-50.00
21Q3 (8)660.00.00.12-61.29-91.890.00-100.0-100.00.9313.41-75.48.26-0.123.3814.19-13.1-54.17-0.52-110.22-102.760.53-77.25-95.67-0.04-109.52-102.670.08-60.0-91.840.44-84.72-97.160.53-77.25-95.676.05-50.25-30.00
21Q2 (7)660.00.00.31-39.22-77.040.5640.0-61.110.8260.78-64.358.2712.2112.2116.33-13.32-45.715.0918.1-68.682.33-49.35-80.740.4231.25-65.00.2-41.18-77.532.88-45.66-80.892.33-49.35-80.747.72-11.65-4.36
21Q1 (6)660.00.00.5115.91-46.320.40-48.72-42.030.51-87.91-46.327.373.2216.6118.84-15.4-24.344.31-56.2-57.954.608.75-51.780.32-54.29-50.770.3417.24-46.035.30-18.96-58.34.608.75-51.78-3.71-27.18-53.16
20Q4 (5)660.00.00.44-70.27-69.660.78-57.61-47.654.2211.64-30.717.14-10.64-16.3922.27-28.07-6.319.84-47.6917.844.23-65.47-62.130.7-53.33-1.410.29-70.41-69.796.54-57.75-15.284.23-65.47-62.13--0.00
20Q3 (4)660.00.01.489.630.01.8427.780.03.7864.350.07.998.410.030.962.930.018.8115.750.012.251.240.01.525.00.00.9810.110.015.482.720.012.251.240.0--0.00
20Q2 (3)660.00.01.3542.110.01.44108.70.02.30142.110.07.3716.610.030.0820.80.016.2558.540.012.1026.830.01.284.620.00.8941.270.015.0718.570.012.1026.830.0--0.00
20Q1 (2)660.00.00.95-34.480.00.69-53.690.00.95-84.40.06.32-26.00.024.904.750.010.2522.750.09.54-14.590.00.65-8.450.00.63-34.380.012.7164.640.09.54-14.590.0--0.00
19Q4 (1)660.00.01.450.00.01.490.00.06.090.00.08.540.00.023.770.00.08.350.00.011.170.00.00.710.00.00.960.00.07.720.00.011.170.00.0--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)
2024/103.73-7.11106.6431.7942.9611.62N/A本年度出貨數增加
2024/94.013.6791.1528.0637.3411.510.43出貨增加
2024/83.876.9975.4124.0431.1710.720.46出貨增加
2024/73.6212.1737.7520.1725.119.680.51-
2024/63.2313.9216.0216.5522.659.260.59-
2024/52.83-11.652.7813.3224.379.080.6-
2024/43.215.4217.1410.4931.858.170.67-
2024/33.0458.3933.07.2939.577.290.65-
2024/21.92-17.4555.934.2544.686.610.71本年度出貨數增加
2024/12.33-1.8236.552.3336.557.120.66-
2023/122.37-2.2547.6827.03-17.586.60.65-
2023/112.4234.2927.4424.66-20.946.330.68-
2023/101.8-14.073.6222.23-24.086.110.7-
2023/92.1-4.863.7120.43-25.836.940.53-
2023/82.21-15.974.018.33-28.187.620.49-
2023/72.63-5.52-3.216.12-31.18.160.45-
2023/62.780.92-10.9613.49-34.768.270.43-
2023/52.760.69-21.5110.71-38.997.780.46-
2023/42.7419.69-30.827.96-43.366.250.57-
2023/32.2985.7-41.85.22-48.285.220.91-
2023/21.23-27.71-53.662.93-52.44.541.05由於歐美市場持續調整庫存,外加去年基期較高所致
2023/11.76.18-51.441.7-51.445.210.91去年因疫情影響致出貨遞延,今年受全球景氣影響需求不振所致
2022/121.6-15.65-64.4132.79-9.115.250.882021年因疫情出貨遞延,基期較高
2022/111.99.19-56.2131.19-1.225.670.81因去年疫情封控大量出貨,今年歐洲客戶因經濟環境不佳,下半年持續調整庫存,致營收下滑
2022/101.74-14.0-47.7929.297.545.890.78-
2022/92.03-4.59-37.2527.5515.276.860.72-
2022/82.12-21.8-24.3725.5223.477.960.62-
2022/72.71-13.0922.5523.430.999.350.53-
2022/63.12-11.0244.2820.6832.1910.590.5-
2022/53.51-11.2514.517.5630.2511.390.46-
2022/43.960.6929.214.0534.8810.540.5-
2022/33.9347.8424.7610.0937.2510.090.66-
2022/22.66-24.2568.166.1646.5910.670.62去年2月因新冠疫情影響,營收大幅下降。本月則無此情形
2022/13.51-22.1833.613.5133.6112.360.54-
2021/124.513.881.5936.0825.1912.190.52較去年同月遽增,係因銷售額成長及塞港未能出貨之商品,已陸續出貨所致
2021/114.3430.1877.7331.5719.8810.910.58較去年同月遽增,係因銷售額成長及塞港未能出貨之商品,已陸續出貨所致
2021/103.343.3550.927.2313.969.370.67本月較去年同月遽增,係因塞港未能出貨之商品,已陸續出貨所致
2021/93.2314.9819.0423.910.198.250.81-
2021/82.8126.724.9520.678.937.190.93-
2021/72.212.31-14.8817.869.587.450.89-
2021/62.16-29.38-16.315.6514.238.290.74-
2021/53.070.1327.4413.4821.349.280.66-
2021/43.06-2.7528.5110.4219.667.790.79-
2021/33.1599.277.597.3516.327.350.66-
2021/21.58-39.81132.894.2123.846.690.72主要係因去年受COVID-19影響,工廠停工營收大減,本年度無此情形。
2021/12.635.76-3.382.63-3.387.550.64-
2020/122.481.59-19.4128.82-16.877.140.6-
2020/112.4410.54-14.126.34-16.637.360.59-
2020/102.21-18.46-15.1723.89-16.887.60.57-
2020/92.711.37-4.321.68-17.057.990.44-
2020/82.672.776.2718.97-18.67.860.44-
2020/72.60.6-12.0216.3-21.617.590.46-
2020/62.597.52-16.7413.7-23.27.370.49-
2020/52.410.97-22.3811.11-24.567.710.46-
2020/42.38-18.58-25.168.7-25.145.990.6-
2020/32.93331.31-4.76.32-25.136.320.66-
2020/20.68-75.03-71.393.4-36.86.480.65因受新冠肺炎疫情的影響,大陸工廠復工展延,致營收減少。
2020/12.72-11.78-9.462.72-9.468.640.49-
2019/123.088.285.3634.6716.410.0N/A-
2019/112.849.162.5631.5917.610.0N/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)660.0-0.980-1.18027.02-17.1915.47-26.75-0.340-3.540-0.0900.06-96.69-0.640
2022 (9)660.02.0298.041.6831.2532.63-9.6421.1222.084.6493.333.96132.941.5173.561.81166.181.43107.25
2021 (8)660.01.02-75.61.28-73.036.1125.2917.30-36.542.40-82.921.70-82.350.87-78.520.68-81.220.69-75.27
2020 (7)660.04.18-31.024.74-15.8128.82-16.927.266.0314.0511.079.63-16.984.05-7.743.62-20.962.79-30.6
2019 (6)660.06.0629.765.6351.3434.6816.4125.7118.6412.6545.9111.6011.324.3970.164.5845.44.0229.68
2018 (5)660.04.67-37.43.72-51.5629.79-19.1421.67-14.258.67-41.1810.42-22.412.58-52.493.15-39.073.1-37.37
2017 (4)6610.07.46-21.317.682.9536.844.9325.27-15.2314.74-20.1913.43-17.255.43-16.25.17-27.394.95-13.16
2016 (3)601.699.4828.287.4631.1135.114.0329.818.9918.4721.7516.2325.436.4826.567.1226.695.730.43
2015 (2)590.07.3928.975.69-13.7933.75-16.2927.3511.8615.177.0612.9453.145.12-10.335.6221.384.3728.15
2014 (1)595.365.73-24.86.6033.8740.3223.4524.45014.1708.4505.7128.314.63-14.733.41-21.25

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