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)740.08.82-0.400.0-81.82-0.1669.81-300.0-1.00-66.6714.538.3425.79-21.025.7569.12-21.02-1.1679.72-153.46-3.5419.55-149.3-0.173.68-143.48-0.3-3.45-100.0-3.3122.48-409.35-3.5419.55-149.31.85-50.009.19
24Q2 (19)741.378.82-0.40-100.025.93-0.53-51.43-178.95-0.60-200.036.846.63-22.09-27.143.40-23.94-40.35-5.72-69.73-336.64-4.40-157.31-8.91-0.38-31.03-216.67-0.29-93.3321.62-4.27-105.29-12.66-4.40-157.31-8.91-19.37-17.24-17.38
24Q1 (18)737.357.35-0.2065.5251.22-0.3516.67-288.89-0.2088.5751.228.51-16.650.594.47-32.68-0.67-3.37-262.37-176.23-1.7155.047.38-0.29-222.22-190.0-0.1561.5444.44-2.08-21.6442.86-1.7155.047.38-9.98-49.06-466.67
23Q4 (17)680.00.0-0.58-163.64-462.5-0.42-950.0-362.5-1.75-49.57-73.2710.21-3.31-2.856.64-8.79-8.54-0.93-142.86-135.63-3.80-167.61-468.93-0.09-139.13-133.33-0.39-160.0-454.55-1.71-259.81-167.06-3.80-167.61-468.936.36-52.19-435.52
23Q3 (16)680.00.0-0.2259.2674.12-0.0478.9581.82-1.17-23.160.010.5616.04-4.527.2827.72135.62.17265.65173.06-1.4264.8572.640.23291.67169.7-0.1559.4673.681.07128.23116.02-1.4264.8572.6411.8013.77-16.08
23Q2 (15)680.00.0-0.54-31.71-54.29-0.19-111.1165.45-0.95-131.71-196.879.17.5724.835.7026.671800.0-1.31-7.3879.21-4.04-24.31-25.47-0.12-20.073.91-0.37-37.04-60.87-3.79-4.121.04-4.04-24.31-25.47-5.97-193.98-133.68
23Q1 (14)680.00.0-0.41-356.25-1466.67-0.09-156.2550.0-0.4159.41-1466.678.46-19.51-18.814.50-38.027.14-1.22-146.7410.29-3.25-415.53-2011.76-0.1-137.0428.57-0.27-345.45-1450.0-3.64-242.75-3409.09-3.25-415.53-2011.76-12.24-118.728.24
22Q4 (13)680.00.00.16118.82-80.720.16172.73-76.47-1.0113.68-234.6710.51-4.97-21.457.26134.955.372.61187.88-54.691.03119.85-75.480.27181.82-64.940.11119.3-80.362.55138.17-59.131.03119.85-75.4823.37-12.02116.36
22Q3 (12)680.00.0-0.85-142.86-1314.29-0.2260.0-300.0-1.17-265.62-1200.011.0651.7112.283.09930.0-59.29-2.9752.86-307.69-5.19-61.18-1117.65-0.3328.26-335.71-0.57-147.83-1240.0-6.68-74.41-707.27-5.19-61.18-1117.6510.84-704.77-72.78
22Q2 (11)680.00.0-0.35-1266.67-288.89-0.55-205.56-243.75-0.32-1166.67-100.07.29-30.04-29.020.30-92.86-95.2-6.30-363.24-328.57-3.22-1994.12-419.35-0.46-228.57-206.67-0.23-1250.0-283.33-3.83-3581.82-345.35-3.22-1994.12-419.35-26.08-681.53-166.01
22Q1 (10)680.00.00.03-96.39142.86-0.18-126.47-350.00.03-96.0142.8610.42-22.1248.014.20-39.04-41.18-1.36-123.61-166.670.17-95.95125.76-0.14-118.18-250.00.02-96.43140.00.11-98.24113.920.17-95.95125.766.86494.66195.85
21Q4 (9)680.00.00.831085.71-40.290.68518.18-50.720.75933.330.013.3835.8449.166.89-9.22-30.545.76302.8-70.794.20723.53-59.890.77450.0-56.50.561020.0-40.436.24467.27-66.94.20723.53-59.8915.88631.75343.46
21Q3 (8)680.00.00.07177.78-85.110.11168.75-38.89-0.0943.7585.949.85-4.0915.27.5921.44-40.331.43197.28-67.650.51182.26-86.250.14193.33-63.160.05183.33-84.381.10227.91-83.510.51182.26-86.2520.9074.61-65.62
21Q2 (7)680.01.49-0.09-28.5783.64-0.16-300.054.29-0.16-128.5785.5910.2745.8891.966.25-12.46-21.48-1.47-188.2471.84-0.626.0691.0-0.15-275.046.43-0.06-20.083.78-0.86-8.8688.04-0.626.0691.012.18-66.81-201.45
21Q1 (6)680.00.0-0.07-105.0487.72-0.04-102.985.19-0.07-109.3387.727.04-21.5239.137.14-28.0239.73-0.51-102.5991.71-0.66-106.391.28-0.04-102.2687.1-0.05-105.3286.84-0.79-104.1991.82-0.66-106.391.28-8.3045.35281.88
20Q4 (5)680.00.01.39195.7447.871.38666.6789.040.75217.19-47.558.974.91-25.449.92-22.01-12.7519.72346.15172.010.47182.2198.31.77365.79103.450.94193.7546.8818.85182.61133.5810.47182.2198.3--0.00
20Q3 (4)681.490.00.47185.450.00.18151.430.0-0.6442.340.08.5559.810.012.7259.80.04.42184.670.03.71153.850.00.38235.710.00.32186.490.06.67192.770.03.71153.850.0--0.00
20Q2 (3)67-1.470.0-0.553.510.0-0.35-29.630.0-1.11-94.740.05.355.730.07.9655.770.0-5.2215.120.0-6.898.980.0-0.289.680.0-0.372.630.0-7.1925.570.0-6.898.980.0--0.00
20Q1 (2)680.00.0-0.57-160.640.0-0.27-136.990.0-0.57-139.860.05.06-57.940.05.11-55.060.0-6.15-184.830.0-7.57-243.370.0-0.31-135.630.0-0.38-159.380.0-9.66-219.70.0-7.57-243.370.0--0.00
19Q4 (1)680.00.00.940.00.00.730.00.01.430.00.012.030.00.011.370.00.07.250.00.05.280.00.00.870.00.00.640.00.08.070.00.05.280.00.0--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)
2024/113.4460.074.1129.07-15.688.41N/A-
2024/102.15-23.62-29.625.63-17.777.55N/A-
2024/92.828.7-25.8623.48-16.498.340.47-
2024/82.59-11.78-30.8720.67-15.038.440.47-
2024/72.940.55-2.818.08-12.148.030.49-
2024/62.9234.35-5.8715.14-13.756.630.46-
2024/52.1741.44-30.0112.22-15.446.070.5-
2024/41.54-34.86-46.8810.05-11.455.560.55-
2024/32.3641.25-24.68.510.658.510.4-
2024/21.67-62.76-40.426.1515.4710.010.34-
2024/14.4816.3177.514.4877.5111.650.29適逢農曆年節前出貨增加
2023/123.8616.637.6238.33-2.410.210.32-
2023/113.318.22-9.3734.48-3.4110.160.32-
2023/103.05-19.56-6.931.17-2.7310.60.31-
2023/93.81.357.1228.12-2.2510.560.32-
2023/83.7524.03-3.9324.32-3.579.870.34-
2023/73.02-2.61-16.4820.58-3.519.230.37-
2023/63.1-0.1126.7917.56-0.869.10.38-
2023/53.17.3531.2614.45-5.299.130.37-
2023/42.89-7.5416.7111.35-11.998.820.39-
2023/33.1311.6-18.578.46-18.828.460.49-
2023/22.810.957.135.33-18.978.910.46-
2023/12.53-29.47-36.222.53-36.229.760.42-
2022/123.58-1.78-18.639.28-3.0710.510.38-
2022/113.6511.17-24.6935.7-1.1810.470.38-
2022/103.28-7.44-20.6132.052.4610.730.37-
2022/93.54-9.123.3928.775.9711.060.41-
2022/83.97.83-3.9125.223.919.960.46-
2022/73.6247.8424.0321.335.488.430.54-
2022/62.453.41-37.3217.712.357.290.64-
2022/52.37-4.54-31.1115.2613.918.690.54-
2022/42.48-35.49-15.4312.929.438.940.52-
2022/33.8446.8340.4210.4248.1210.420.51-
2022/22.62-33.9558.756.5853.0210.980.48去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2022/13.96-10.049.463.9649.4613.210.4-
2021/124.4-9.1214.5340.5344.9613.380.37-
2021/114.8417.262.3736.1249.8111.850.42去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/104.1343.8789.5431.2848.0411.060.45去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/92.87-29.22-8.4227.1543.269.850.53-
2021/84.0639.2131.5724.2853.5110.880.48去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/72.92-25.2925.420.2258.8310.250.51去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/63.913.6683.6617.366.3110.270.41去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/53.4317.18117.7613.461.859.10.46去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/42.937.1178.279.9648.77.310.57去年因受疫情影響出貨較少,今年大陸地區疫情穩定,出貨恢復正常水準
2021/32.7466.043.917.0339.087.030.57-
2021/21.65-37.8144.024.336.178.140.5-
2021/12.65-31.0331.712.6531.719.480.43-
2020/123.8428.82-4.8327.96-27.919.010.44-
2020/112.9836.81-29.1924.11-30.68.30.48-
2020/102.18-30.48-42.2721.13-30.798.40.47-
2020/93.141.67-5.8418.95-29.178.550.3-
2020/83.0832.68-13.5315.81-32.497.530.34-
2020/72.329.4-25.8112.73-35.96.030.43-
2020/62.1234.76-40.1510.4-37.795.350.47-
2020/51.58-4.06-23.668.28-37.155.120.49-
2020/41.64-13.53-30.136.7-39.664.690.53-
2020/31.966.13-26.685.06-42.225.060.59-
2020/21.14-43.13-42.573.16-48.767.190.41-
2020/12.01-50.16-51.722.01-51.720.0N/A本月及本年營收較去年同期減少,主要係因出貨量減少及適逢農曆年假期實際營業日減少所致。
2019/124.04-4.143.638.781.040.0N/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)680.0-1.750-0.74038.33-2.426.1253.77-0.230-3.080-0.090-0.710-1.180
2022 (9)680.0-1.010-0.81039.28-3.083.98-42.65-1.670-1.740-0.650-0.740-0.680
2021 (8)680.00.750.00.58-36.2640.5345.166.94-27.181.79-67.861.24-31.490.73-53.210.8-42.450.50.0
2020 (7)680.00.75-47.550.91-55.6127.92-28.09.531.385.575.091.81-27.311.56-24.271.39-7.950.5-48.45
2019 (6)680.01.4302.05038.781.049.4015.915.3002.4902.0601.5100.970
2018 (5)680.0-2.980-0.99038.38-2.478.11-37.76-3.020-5.240-1.160-2.440-2.010
2017 (4)6813.331.56-65.181.12-79.0739.354.3213.03-35.33.02-77.262.67-62.811.19-76.251.41-62.51.05-61.25
2016 (3)600.04.48685.965.35349.5837.727.5920.1425.7213.2824.937.1816.565.0134.323.7617.872.71697.06
2015 (2)6017.650.57-89.11.19-61.7435.06-26.3116.0228.2610.6340.426.1610.793.733.613.19-19.240.34-87.12
2014 (1)5130.775.23-31.183.11-8.2647.582.2812.4907.5705.5603.6-9.773.95-11.632.64-11.71

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