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)34-2.866.25-0.5770.3145.71-0.5650.013.85-3.07-23.29-42.131.77-25.0-41.9716.49-14.52-13.12-11.2530.51-56.03-10.9761.21.88-0.247.379.09-0.1971.6444.12-10.9761.311.88-10.9761.21.88-21.38-83.27-15.33
24Q2 (19)350.09.38-1.92-236.84-220.0-1.12-80.65-72.31-2.49-336.84-126.362.36-17.77-23.3819.29-7.2211.63-16.19-118.49-119.67-28.27-312.7-360.42-0.38-80.95-65.22-0.67-235.0-252.63-28.35-308.5-339.53-28.27-312.7-360.42-15.53-88.64-11.86
24Q1 (18)359.389.38-0.5759.57-14.0-0.6256.94-16.98-0.5783.85-14.02.87-13.29-22.0120.7951.7534.65-7.4152.13-57.32-6.8553.05-60.8-0.2158.82-23.53-0.256.52-25.0-6.9452.79-62.91-6.8553.05-60.8-2.3812.64-32.30
23Q4 (17)320.00.0-1.41-34.29-18.49-1.44-121.54-25.22-3.53-63.436.123.318.52-32.7213.70-27.82-3.25-15.48-114.7-93.98-14.59-30.5-91.72-0.51-131.82-30.77-0.46-35.29-24.32-14.70-31.48-93.93-14.59-30.5-91.723.77-54.64-60.77
23Q3 (16)320.00.0-1.05-75.0-23.53-0.650.023.53-2.16-96.3615.953.05-0.97-42.6718.989.8432.54-7.212.17-32.54-11.18-82.08-120.95-0.224.3524.14-0.34-78.95-25.93-11.18-73.33-121.83-11.18-82.08-120.95-8.63-47.50-11.32
23Q2 (15)320.00.0-0.60-20.033.33-0.65-22.6428.57-1.10-120.036.053.08-16.3-51.9517.2811.925.88-7.37-56.48-45.65-6.14-44.13-38.29-0.23-35.2928.12-0.19-18.7532.14-6.45-51.41-39.31-6.14-44.13-38.29-20.7518.9915.63
23Q1 (14)320.00.0-0.5057.9839.02-0.5353.9130.26-0.5086.739.023.68-25.2-46.5115.449.0415.74-4.7140.98-14.6-4.2644.02-13.0-0.1756.4139.29-0.1656.7638.46-4.2643.8-4.16-4.2644.02-13.0-16.368.999.31
22Q4 (13)320.010.34-1.19-40.0-11.21-1.15-35.29-18.56-3.76-46.3-254.724.92-7.52-34.5714.16-1.12-2.81-7.98-46.69-46.69-7.61-50.4-84.71-0.39-34.484.88-0.37-37.04-19.35-7.58-50.4-47.47-7.61-50.4-84.71-12.26-17.22-14.35
22Q3 (12)320.00.0-0.855.56-808.33-0.856.59-372.22-2.57-49.42-25800.05.32-17.0-38.8514.32-12.25-18.54-5.44-7.51-280.42-5.06-13.96-1276.74-0.299.38-141.67-0.273.57-775.0-5.04-8.86-1427.27-5.06-13.96-1276.74-11.91-2.10-6.57
22Q2 (11)320.018.52-0.90-9.76-295.65-0.91-19.74-384.38-1.72-109.76-1223.086.41-6.83-43.2216.3222.34-13.19-5.06-23.11-451.39-4.44-17.77-463.93-0.32-14.29-300.0-0.28-7.69-315.38-4.63-13.2-382.32-4.44-17.77-463.93-7.676.800.96
22Q1 (10)3210.3428.0-0.8223.36-28.12-0.7621.65-35.71-0.8222.64-28.126.88-8.51-25.313.34-8.44-26.94-4.1124.45-63.1-3.778.5-115.43-0.2831.71-21.74-0.2616.13-62.5-4.0920.43-87.61-3.778.5-115.43-11.04-484.15-208.62
21Q4 (9)29-9.3816.0-1.07-991.67-69.84-0.97-438.89-64.41-1.06-10700.0-316.337.52-13.56-28.1114.57-17.12-15.24-5.44-280.42-136.52-4.12-1058.14-160.76-0.41-241.67-70.83-0.31-875.0-93.75-5.14-1457.58-163.59-4.12-1058.14-160.76-18.25-532.79-297.57
21Q3 (8)3218.5228.00.12-73.91148.0-0.18-156.2537.930.01107.69-99.128.7-22.94-21.917.58-6.49-7.52-1.43-199.31-28.830.43-64.75158.11-0.12-175.00.00.04-69.23166.67-0.33-120.1257.140.43-64.75158.11-0.1848.980.44
21Q2 (7)278.08.00.46171.8884.00.32157.14966.67-0.1379.69-109.4211.2922.580.8918.802.96-11.41.44157.14188.01.22169.7156.410.16169.57166.670.13181.25116.671.64175.2367.351.22169.7156.415.3185.1481.11
21Q1 (6)250.00.0-0.64-1.59-156.64-0.565.08-182.35-0.64-230.61-156.649.21-11.95-28.1618.266.22-13.25-2.52-9.57-178.26-1.75-10.76-162.5-0.234.17-156.1-0.160.0-157.14-2.18-11.79-160.56-1.75-10.76-162.5-9.02-76.80-49.19
20Q4 (5)250.00.0-0.63-152.0-625.0-0.59-103.45-883.330.49-56.64-67.9710.46-6.1-25.7617.19-9.57-1.77-2.30-107.21-1377.78-1.58-113.51-527.03-0.24-100.0-900.0-0.16-166.67-633.33-1.95-153.25-448.21-1.58-113.51-527.03--0.00
20Q3 (4)250.00.0-0.25-200.00.0-0.29-1066.670.01.13-18.120.011.14-0.450.019.01-10.410.0-1.11-322.00.0-0.74-194.870.0-0.12-300.00.0-0.06-200.00.0-0.77-178.570.0-0.74-194.870.0--0.00
20Q2 (3)250.00.00.25-77.880.00.03-95.590.01.3822.120.011.19-12.710.021.220.810.00.50-84.470.00.78-72.140.00.06-85.370.00.06-78.570.00.98-72.780.00.78-72.140.0--0.00
20Q1 (2)250.00.01.13841.670.00.681233.330.01.13-26.140.012.82-9.010.021.0520.290.03.221688.890.02.80656.760.00.411266.670.00.28833.330.03.60542.860.02.80656.760.0--0.00
19Q4 (1)250.00.00.120.00.0-0.060.00.01.530.00.014.090.00.017.500.00.00.180.00.00.370.00.00.030.00.00.030.00.00.560.00.00.370.00.0--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)
2024/110.642.26-49.738.24-32.071.78N/A-
2024/100.6321.34-40.427.6-29.991.75N/A-
2024/90.52-15.29-55.136.98-28.881.740.0電商產業競爭激烈,致營收衰退。
2024/80.61-1.34-37.096.46-25.391.840.0-
2024/70.620.24-33.415.85-23.912.120.0-
2024/60.62-30.68-38.665.23-22.612.360.0-
2024/50.893.73-16.414.62-19.812.720.0-
2024/40.86-11.75-15.73.73-20.582.610.0-
2024/30.9724.44-22.682.87-21.942.870.15-
2024/20.78-30.41-32.871.9-21.552.960.15-
2024/11.126.28-11.121.12-11.123.450.13-
2023/121.05-17.21-35.3713.19-43.943.380.14-
2023/111.2721.22-27.9212.13-44.583.480.14-
2023/101.05-8.62-30.8310.86-46.043.170.15-
2023/91.1518.75-30.219.81-47.283.050.19-
2023/80.974.44-48.158.66-48.942.90.2-
2023/70.93-7.66-48.57.69-49.042.990.2-
2023/61.0-5.54-52.756.76-49.123.080.01市場競爭劇烈所致
2023/51.064.62-53.425.76-48.423.340.01市場競爭劇烈所致
2023/41.02-19.07-49.34.7-47.143.430.01-
2023/31.268.04-43.363.68-46.513.680.01-
2023/21.16-7.86-42.072.42-48.04.060.01-
2023/11.26-22.71-52.491.26-52.494.660.01因年節期間未出貨,買氣下降所致
2022/121.63-7.66-33.9723.53-35.914.920.0-
2022/111.7716.33-36.7621.9-36.054.940.0-
2022/101.52-7.8-32.4120.13-35.995.040.0-
2022/91.65-11.77-34.0718.61-36.275.320.01-
2022/81.873.73-33.3116.96-36.475.790.01-
2022/71.8-15.28-47.0315.09-36.846.210.01-
2022/62.13-6.87-54.7413.29-35.156.410.01去年因疫情影響訂單大增,本期無此情事
2022/52.2813.88-42.3611.17-29.336.50.01-
2022/42.0-9.59-23.728.88-24.976.230.01-
2022/32.2210.51-23.186.88-25.336.880.01-
2022/22.01-24.43-21.554.66-26.317.130.01-
2022/12.667.4-29.542.66-29.547.920.01-
2021/122.47-11.56-37.7936.72-19.517.520.0-
2021/112.824.33-22.8234.24-17.767.540.0-
2021/102.25-10.07-21.5731.45-17.287.550.0-
2021/92.5-10.74-31.1929.2-16.938.70.01-
2021/82.8-17.61-27.3826.7-15.2910.90.01-
2021/73.4-27.61-6.8323.9-13.612.060.0-
2021/64.718.5834.6920.5-14.6411.290.01-
2021/53.9650.735.7315.8-23.029.480.01-
2021/42.63-8.95-33.6211.84-29.448.070.01-
2021/32.8912.85-40.269.21-28.159.210.01-
2021/22.56-32.12-38.446.33-20.8210.30.01-
2021/13.77-5.17-1.743.77-1.7411.360.01-
2020/123.979.71-13.2345.62-10.3910.460.01-
2020/113.6226.34-33.141.64-10.1110.120.01-
2020/102.87-21.1-29.9838.02-7.0710.360.01-
2020/93.63-5.8-11.0335.16-4.5211.140.01-
2020/83.865.7-14.4731.52-3.7110.990.01-
2020/73.654.64-17.327.66-1.9910.880.01-
2020/63.49-6.91-17.2124.020.8411.190.01-
2020/53.75-5.38-14.0820.534.7212.540.01-
2020/43.96-18.064.2416.7810.112.950.01-
2020/34.8316.330.212.8212.0512.820.01-
2020/24.168.3355.247.993.3312.570.01宅經濟及季節性商機,帶動各類商品銷售成長。
2020/13.84-16.26-24.133.84-24.130.0N/A-
2019/124.58-15.411.2850.912.660.0N/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)320.0-3.530-3.24013.12-44.2416.2611.83-8.630-8.920-1.130-1.180-1.150
2022 (9)3210.34-3.760-3.71023.53-35.9214.54-16.96-5.480-5.050-1.290-1.220-1.190
2021 (8)2916.0-1.060-1.41036.72-19.5117.51-11.16-1.640-0.810-0.60-0.430-0.310
2020 (7)250.00.49-67.76-0.18045.62-10.3919.718.00.23-69.740.43-48.810.1-74.360.28-49.090.12-68.42
2019 (6)258.71.52-26.920.62-24.3950.912.6618.2515.140.7626.670.84-11.580.3930.00.5512.240.38-19.15
2018 (5)239.522.08126.090.82583.3349.5932.3815.85-3.350.60150.00.9590.00.3233.330.49104.170.47147.37
2017 (4)2116.670.92-68.380.12-89.8337.4619.6416.40-0.240.24-85.090.50-69.70.09-82.00.24-61.290.19-63.46
2016 (3)1820.02.914.31.1821.6531.3129.5416.441.231.61-8.01.65-7.820.519.050.6219.230.5220.93
2015 (2)1525.02.7900.9714.1224.1764.5316.24-17.771.75-3.851.79-19.370.4255.560.5273.330.4330.3
2014 (1)12200.00.0000.85014.69384.8219.7501.8202.2200.2700.300.330

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