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)180.00.0-0.93-22.3738.41-0.89-14.130.47-3.39-37.8-11.880.856.25-13.2761.78-8.53-5.62-17.91-0.8439.12-19.52-16.428.79-0.15-7.1448.28-0.17-30.7737.04-19.67-16.8740.54-19.52-16.428.79-0.9016.4619.59
24Q2 (19)180.00.0-0.7655.2940.62-0.7853.2941.35-2.46-44.71-62.910.8-8.05-10.1167.546.78-11.2-17.7648.6344.53-16.7751.8534.13-0.1453.3350.0-0.1356.6743.48-16.8351.6144.6-16.7751.8534.13-16.84-872.36-221.57
24Q1 (18)180.00.0-1.70-1800.0-608.33-1.67-496.43-42.74-1.7041.78-608.330.87-25.642.3563.25-12.99-17.63-34.57-501.22-12.42-34.83-2290.57-600.8-0.3-328.57-15.38-0.3-1600.0-650.0-34.78-10329.41-213.33-34.83-2290.57-600.8-3.12-846.69-209.16
23Q4 (17)180.00.00.10106.62166.67-0.2878.1254.1-2.923.6337.341.1719.3912.572.6911.04-11.15-5.7580.4651.391.59105.8160.69-0.0775.8641.670.02107.41166.670.34101.03109.321.59105.8160.6914.7544.3340.94
23Q3 (16)180.00.0-1.51-17.97-13.53-1.283.76-54.22-3.03-100.6632.820.9810.1115.2965.46-13.94-20.83-29.428.12-36.27-27.41-7.661.62-0.29-3.57-61.11-0.27-17.39-12.5-33.08-8.89-3.5-27.41-7.661.627.41-225.65-4.96
23Q2 (15)180.00.0-1.28-433.3343.36-1.33-13.68-60.24-1.51-529.1752.520.894.7128.9976.06-0.95-10.4-32.02-4.13-9.58-25.46-412.2758.15-0.28-7.69-40.0-0.23-475.042.5-30.38-173.6953.96-25.46-412.2758.15-6.78-246.66-52.74
23Q1 (14)180.00.0-0.24-60.073.63-1.17-91.8-91.8-0.2494.8573.630.85-18.2713.3376.79-6.14-14.55-30.75-159.93-50.74-4.97-89.6978.56-0.26-116.67-73.33-0.04-33.3375.0-11.10-204.1158.38-4.97-89.6978.562.0414.36-32.64
22Q4 (13)180.00.0-0.1588.72-175.0-0.6126.51-84.85-4.66-3.33-863.931.0422.3515.5681.81-1.05-13.02-11.8345.21-910.27-2.6290.6-168.23-0.1233.33-1300.0-0.0387.5-175.0-3.6588.58-128.52-2.6290.6-168.2322.7764.9413.26
22Q3 (12)180.00.0-1.3341.15-92.75-0.830.0-66.0-4.51-41.82-1227.50.8523.1970.082.68-2.6-6.77-21.5926.1117.81-27.8654.2-12.7-0.1810.0-38.46-0.2440.0-100.0-31.9651.56-0.98-27.8654.2-12.77.60-53.60-18.04
22Q2 (11)180.00.0-2.26-148.35-694.74-0.83-36.07-151.52-3.18-249.45-389.090.69-8.04.5584.89-5.54-7.79-29.22-43.24-130.44-60.83-162.42-696.37-0.2-33.33-150.0-0.4-150.0-671.43-65.98-147.39-963.61-60.83-162.42-696.37-12.34-351.68-60.46
22Q1 (10)180.00.0-0.91-555.0-226.39-0.61-84.85-317.86-0.91-249.18-226.390.75-16.67-24.2489.87-4.45-5.22-20.40-1497.26-421.26-23.18-703.65-280.67-0.15-1600.0-350.0-0.16-500.0-223.08-26.67-308.36-285.85-23.18-703.65-280.6731.66-213.00-25.42
21Q4 (9)180.00.00.20128.99-76.19-0.3334.0-139.760.6152.5-76.630.980.0-18.9294.066.070.61.46105.56-91.43.84115.53-71.60.01107.69-94.740.04133.33-73.3312.80140.44-25.283.84115.53-71.627.88-76.29-8.76
21Q3 (8)180.00.0-0.69-281.58-176.67-0.50-51.52-164.10.40-63.64-77.40.5-24.24-54.9588.68-3.67-6.32-26.27-107.18-260.28-24.72-342.35-271.55-0.13-62.5-172.22-0.12-271.43-175.0-31.65-514.27-275.74-24.72-342.35-271.55-28.78-164.40-134.69
21Q2 (7)180.00.00.38-47.22-52.5-0.33-217.86-145.831.1052.7825.00.66-33.33-38.3292.06-2.91-2.5-12.68-299.69-180.6110.20-20.5-24.39-0.08-233.33-147.060.07-46.15-50.07.64-46.76-54.7110.20-20.5-24.39-22.07-30.75-142.06
21Q1 (6)180.00.00.72-14.29700.00.28-66.2700.72-72.41700.00.99-10.8115.1294.821.412.136.35-62.61280.4312.83-5.1597.280.06-68.4200.13-13.33550.014.35-16.23523.9112.83-5.1597.28-5.41-10.48-29.93
20Q4 (5)180.0-5.260.84-6.6782.610.836.4188.642.6147.4641.081.110.0-0.8993.50-1.230.716.983.686.1813.52-6.1874.230.195.5690.00.15-6.2566.6717.13-4.8969.7713.52-6.1874.23--0.00
20Q3 (4)180.00.00.9012.50.00.788.330.01.77101.140.01.113.740.094.660.250.016.394.20.014.416.820.00.185.880.00.1614.290.018.016.760.014.416.820.0--0.00
20Q2 (3)180.00.00.80788.890.00.7200.00.88877.780.01.0724.420.094.421.70.015.733319.570.013.49633.150.00.1700.00.14600.00.016.87633.480.013.49633.150.0--0.00
20Q1 (2)18-5.260.00.09-80.430.00.00-100.00.00.09-95.140.00.86-23.210.092.84-0.010.00.46-94.960.01.84-76.290.00-100.00.00.02-77.780.02.30-77.210.01.84-76.290.0--0.00
19Q4 (1)190.00.00.460.00.00.440.00.01.850.00.01.120.00.092.850.00.09.120.00.07.760.00.00.10.00.00.090.00.010.090.00.07.760.00.0--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)
2024/110.3245.21-25.63.08-11.790.82N/A-
2024/100.22-16.76-32.342.75-9.810.79N/A-
2024/90.27-10.05-21.212.53-7.070.860.49-
2024/80.32.06-11.852.26-5.050.860.49-
2024/70.299.3-1.931.96-3.920.850.5-
2024/60.27-6.3-9.481.67-4.260.80.45-
2024/50.2915.15-9.771.4-3.190.830.43-
2024/40.25-17.39-10.221.11-1.340.760.47-
2024/30.340.62-2.380.871.50.870.32-
2024/20.21-39.15-20.210.563.70.960.29-
2024/10.35-11.7726.850.3526.851.190.24-
2023/120.4-8.846.513.8917.171.170.22-
2023/110.4432.0522.123.4918.531.110.23-
2023/100.33-3.077.983.0518.031.010.26-
2023/90.340.63-7.752.7219.380.980.21-
2023/80.3413.5418.312.3824.640.930.23-
2023/70.30.896.462.0425.760.910.23-
2023/60.3-6.626.171.7429.790.890.24-
2023/50.3214.5867.281.4530.550.90.23民國111年下半年度疫情趨緩,消費者購買電子票券意願回升,加上本公司發展品牌事業及農良事業之營收挹注下,營收較去年同期增加
2023/40.28-10.1835.861.1322.980.850.25-
2023/30.3114.947.920.8519.340.850.22-
2023/20.27-3.2532.360.5426.930.920.21-
2023/10.28-25.9222.080.2822.081.010.19-
2022/120.374.5212.373.328.631.040.17-
2022/110.3616.7621.032.948.171.030.17-
2022/100.31-17.211.292.586.610.960.19-
2022/90.3729.0778.572.286.010.940.0本公司於111年7月取得農良公司100%股權,經會計師核閱111年第3季合併財報判斷屬共同控制下之組織重組,致111年1~9月合併營收增加
2022/80.292.1768.331.91-1.720.80.0去年同期受疫情影響,營收減少
2022/70.2819.57132.221.62-8.450.70.0去年同期受疫情影響,營收減少
2022/60.2323.82135.321.34-18.740.630.02去年同期受疫情影響,營收減少
2022/50.19-6.92-7.731.11-28.630.680.01-
2022/40.2-28.66-42.260.92-31.820.690.01-
2022/30.2940.98-20.230.71-28.120.710.01-
2022/20.2-10.77-28.350.43-32.550.760.01-
2022/10.23-31.81-35.90.23-35.90.850.01-
2021/120.3312.57-9.413.05-26.350.90.0-
2021/110.37.37-21.512.72-28.00.780.0-
2021/100.2832.84-24.692.42-28.710.650.0-
2021/90.2121.67-39.132.15-29.20.50.0-
2021/80.1740.95-52.211.94-27.950.390.0疫情因素,致本公司營收減少
2021/70.1221.16-70.521.77-24.250.430.0疫情因素,致本公司營收減少
2021/60.1-51.45-74.971.65-14.430.660.0疫情因素,致本公司營收減少
2021/50.21-41.76-47.881.551.30.920.0-
2021/40.35-1.4326.751.3518.330.990.0-
2021/30.3626.6129.440.9915.610.990.0-
2021/20.28-20.17-2.630.649.061.00.0-
2021/10.35-3.6220.620.3520.621.10.0-
2020/120.37-2.45-9.124.14-6.841.110.0-
2020/110.383.011.183.78-6.611.080.0-
2020/100.377.385.783.4-7.41.060.0-
2020/90.34-4.481.03.04-8.771.110.0-
2020/80.36-13.05-6.052.7-9.871.160.0-
2020/70.412.860.142.34-10.421.20.0-
2020/60.41.113.231.93-12.391.070.0-
2020/50.3941.642.981.53-15.70.950.0-
2020/40.280.65-20.261.14-20.690.840.0-
2020/30.28-4.76-29.90.86-20.820.860.0-
2020/20.29-1.1-2.480.58-15.650.990.0-
2020/10.29-27.4-25.590.29-25.590.0N/A-
2019/120.48.62-0.014.451.540.0N/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)180.0-2.920-4.1103.8917.1772.54-14.13-23.210-13.340-0.90-0.680-0.520
2022 (9)180.0-4.660-2.9403.328.8584.48-9.16-19.850-25.730-0.660-0.960-0.830
2021 (8)180.00.61-76.54-1.0003.05-26.3393.00-0.97-4.5203.48-69.29-0.1400.15-74.580.11-76.6
2020 (7)18-5.262.6042.082.3349.364.14-6.9793.91-0.2813.0854.9811.3343.60.5442.110.5934.090.4734.29
2019 (6)19-5.01.83695.651.5604.451.694.170.388.4407.89630.560.3800.44450.00.35600.0
2018 (5)200.00.23-89.45-0.3904.38-18.5993.81-1.68-1.1301.08-87.0-0.0500.08-85.190.05-88.89
2017 (4)200.02.18-28.292.06-33.765.38-5.1195.410.878.47-30.918.31-24.590.46-34.290.54-28.00.45-27.42
2016 (3)2011.113.04-37.193.11-27.345.67-7.0594.591.1712.26-21.7611.02-24.620.7-27.080.75-30.560.62-30.34
2015 (2)185.884.844.094.284.146.13.0493.50-0.2515.677.1114.624.060.9610.341.0812.50.897.23
2014 (1)170.04.6526.74.1127.645.927.0593.73014.63014.0500.8733.850.9635.210.8329.69

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