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(%)
24Q1 (20)7613.4320.630.79139.391216.670.74131.25722.220.79-40.61216.673.0526.5629.7946.833.97115.9128.2623.95780.3722.73128.211311.80.8656.36975.00.61177.271425.029.9935.821633.5322.73128.211311.814.1266.8470.80
23Q4 (19)670.09.840.33-5.71151.560.3210.34194.121.3333.0377.082.411.69119.0945.04-3.9582.4222.80-6.56178.499.96-7.43128.220.55-5.17271.880.22-8.33156.4122.08-11.86153.589.96-7.43128.22-1.38-22.68-13.98
23Q3 (18)670.09.840.35-39.66284.210.29-38.3211.541.0053.85525.02.37-4.4446.346.8717.79269.6424.4024.11292.7310.76-32.83253.280.5818.37376.190.24-36.84318.1825.0522.2446.4710.76-32.83253.280.54413.50191.96
23Q2 (17)676.3511.670.58866.67866.670.47422.2200.65983.3385.712.485.5312.2239.7983.45106.719.66512.463176.6716.02895.03926.920.49512.54800.00.38850.01166.6720.501084.97840.3716.02895.03926.9259.59488.02274.35
23Q1 (16)633.285.00.06109.38-80.00.09126.47-59.090.06112.5-80.02.35113.64-23.221.69228.648.183.21111.05-53.611.61104.56-72.290.08125.0-61.90.04110.26-77.781.73104.2-75.61.61104.56-72.2940.77-63.7347.85
22Q4 (15)610.010.91-0.64-236.845.88-0.34-30.7720.93-0.48-400.060.331.1-32.1-44.726.60-47.95204.15-29.05-129.46-73.33-35.29-402.71-87.12-0.32-52.383.03-0.39-254.55-5.41-41.21-469.99-118.39-35.29-402.71-87.12-29.40-326.75-15.38
22Q3 (14)611.671.67-0.19-416.67-18.75-0.260-188.890.16-54.29129.091.62-26.7-24.6512.68-34.13-14.78-12.66-2210.0-234.92-7.02-550.0-56.35-0.21-2200.0-162.5-0.11-466.67-10.0-7.23-431.65-44.6-7.02-550.0-56.35-27.24-248.34-50.00
22Q2 (13)600.015.380.06-80.0130.00.00-100.0-100.00.3516.67189.742.21-27.78-27.0619.25-3.9943.760.60-91.33185.711.56-73.15146.290.01-95.240.00.03-83.33130.02.18-69.25161.761.56-73.15146.2913.0032.0625.58
22Q1 (12)609.0922.450.30144.12250.00.22151.16414.290.30124.79250.03.0653.7735.420.05823.96106.496.92141.29476.095.81130.81237.680.21163.64625.00.18148.65280.07.09137.57270.845.81130.81237.6823.17-90.44-113.31
21Q4 (11)55-8.3312.24-0.68-325.0-78.95-0.43-377.78-168.75-1.21-120.0-21.01.99-7.4425.952.17-85.42-74.5-16.76-343.39-33.76-18.86-320.04-59.02-0.33-312.5-65.0-0.37-270.0-94.74-18.87-277.4-10.74-18.86-320.04-59.02-18.24-152.50-688.89
21Q3 (10)6015.3822.45-0.1620.0-420.0-0.09-1000.0-1000.0-0.55-41.039.842.15-29.04-6.9314.8811.133.69-3.78-1900.0-555.42-4.49-33.23-515.74-0.08-900.0-500.0-0.10.0-600.0-5.00-41.64-534.78-4.49-33.23-515.742.5210.00-442.86
21Q2 (9)526.128.33-0.200.0-42.860.01114.29120.0-0.39-95.041.793.0334.0731.1713.3937.926.20.21111.41110.94-3.3720.14-16.610.01125.0125.0-0.10.0-42.86-3.5314.94-11.71-3.3720.14-16.6138.5523.6885.27
21Q1 (8)490.00.0-0.2047.3762.26-0.0756.2576.67-0.2080.062.262.2643.0424.869.7114.1302.9-1.8485.3287.23-4.2264.4270.45-0.0480.084.62-0.147.3761.54-4.1575.6574.6-4.2264.4270.455.72-406.31-821.88
20Q4 (7)490.00.0-0.38-860.029.63-0.16-1700.05.88-1.00-63.935.661.58-31.6-8.678.51-40.720.54-12.53-1609.64-30.66-11.86-1198.1522.58-0.2-1100.0-17.65-0.19-1050.029.63-17.04-1581.742.13-11.86-1198.1522.58-15.80-362.14-790.00
20Q3 (6)492.080.00.05135.71138.460.01120.00-0.618.96-17.312.310.06.4514.3535.2520.280.83143.23148.541.08137.37136.490.02150.0150.00.02128.57133.331.15136.39126.811.08137.37136.4913.81104.65101.66
20Q2 (5)48-2.04-2.04-0.1473.5853.33-0.0583.3372.22-0.67-26.42-76.322.3127.62-10.4710.61340.259.27-1.9286.6834.25-2.8979.7649.12-0.0484.6250.0-0.0773.0853.33-3.1680.667.87-2.8979.7649.12--0.00
20Q1 (4)490.00.0-0.531.850.0-0.30-76.470.0-0.5350.00.01.814.620.02.41-65.860.0-14.41-50.260.0-14.286.790.0-0.26-52.940.0-0.263.70.0-16.346.150.0-14.286.790.0--0.00
19Q4 (3)490.00.0-0.54-315.380.0-0.1700.0-1.06-103.850.01.73-20.280.07.06-40.820.0-9.59-460.820.0-15.32-417.570.0-0.17-325.00.0-0.27-350.00.0-17.41-305.830.0-15.32-417.570.0--0.00
19Q3 (2)490.00.0-0.1356.670.00.00100.00.0-0.52-36.840.02.17-15.890.011.9322.860.0-1.7141.440.0-2.9647.890.0-0.0450.00.0-0.0660.00.0-4.29-25.070.0-2.9647.890.0--0.00
19Q2 (1)490.00.0-0.300.00.0-0.180.00.0-0.380.00.02.580.00.09.710.00.0-2.920.00.0-5.680.00.0-0.080.00.0-0.150.00.0-3.430.00.0-5.680.00.0--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)
2024/51.34-1.3218.215.7438.483.89N/A-
2024/41.3512.52104.954.446.093.59N/A主係轉投資子公司113.04營收較去年同期增加所致
2024/31.216.5110.743.0529.553.050.29-
2024/21.0327.2947.221.8445.72.480.35-
2024/10.8127.8143.810.8143.812.50.35-
2023/120.64-39.67117.139.6120.32.410.37主係112年3月取得子公司營收併入所致。
2023/111.0546.13204.838.9816.622.640.34主係112年3月取得子公司營收併入所致。
2023/100.72-17.2255.67.927.782.510.36主係112年3月取得子公司營收併入所致。
2023/90.87-5.22108.847.24.572.370.38主係112年3月取得子公司營收併入所致。
2023/80.9257.1446.66.33-2.132.190.42-
2023/70.58-14.995.475.42-7.352.40.38-
2023/60.69-39.2-1.534.83-8.692.480.38-
2023/51.1371.0724.994.14-9.782.880.32-
2023/40.66-39.195.423.01-18.312.450.38-
2023/31.0954.88-12.272.35-23.172.350.44-
2023/20.724.3417.911.27-30.581.560.67-
2023/10.5692.96-54.070.56-54.071.20.87主係本期銷售量較去年同期減少所致。
2022/120.29-15.3-61.557.99-15.211.11.16主係本期銷售量較去年同期減少所致。
2022/110.35-25.4-51.887.7-11.141.221.05主係本期銷售量較去年同期減少所致。
2022/100.4611.1-9.897.35-7.461.510.85-
2022/90.42-33.47-34.486.89-7.291.60.71-
2022/80.6313.06-5.836.47-4.751.880.61-
2022/70.55-20.64-33.185.85-4.632.160.53-
2022/60.7-22.83-15.865.29-0.162.230.54-
2022/50.944.29-15.784.592.742.770.44-
2022/40.63-49.4-44.883.698.62.460.49-
2022/31.24108.185.163.0635.523.060.44-
2022/20.6-51.5625.491.8268.582.580.52因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長
2022/11.2361.53102.211.23102.212.710.5因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長
2021/120.765.9990.79.4218.41.990.7因國際塞港問題嚴重, 客戶提早下單, 交期提早,故營收較去年同期成長幅度較大
2021/110.7239.6922.798.6614.581.870.74-
2021/100.51-19.22-12.977.9413.91.810.77-
2021/90.64-4.37-10.517.4316.382.130.86-
2021/80.67-19.77-8.386.819.752.320.79-
2021/70.83-0.07-6.746.1323.882.730.67-
2021/60.83-22.75116.485.330.593.040.66去年同期調整銷售熔噴布/口罩收入改採淨額認列勞務收入
2021/51.07-5.5618.214.4721.633.390.59-
2021/41.14-3.4518.693.422.762.790.72-
2021/31.18148.4329.462.2624.912.261.03-
2021/20.47-21.95-0.721.0820.311.481.57-
2021/10.6152.3444.160.6144.161.591.46-
2020/120.4-31.75-21.577.96-11.821.571.33-
2020/110.58-0.99-6.727.56-11.241.891.11-
2020/100.59-16.94-11.126.98-11.592.031.04-
2020/90.71-2.1-1.386.38-11.642.330.93-
2020/80.73-18.33-11.465.67-12.782.01.09-
2020/70.89131.9643.024.95-12.962.181.0-
2020/60.38-57.81-32.634.06-19.842.251.02-
2020/50.91-5.181.823.68-18.222.780.83-
2020/40.965.3-14.632.77-23.182.350.98-
2020/30.9190.5-23.91.81-27.061.811.45-
2020/20.4813.32-9.590.9-29.991.411.87-
2020/10.42-17.11-44.250.42-44.251.561.69-
2019/120.51-18.832.739.03-3.881.81.3-
2019/110.63-5.65-5.198.52-4.252.011.16-
2019/100.66-7.844.497.89-4.182.21.06-
2019/90.72-12.119.747.23-4.92.161.06-
2019/80.8231.9232.226.51-6.292.011.14-
2019/70.629.25-5.385.69-10.070.0N/A-
2019/60.57-36.24-39.125.06-10.610.0N/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)679.841.1201.1809.6120.2838.42133.1317.5909.6701.6901.6700.880
2022 (9)6110.91-0.480-0.3707.99-15.2716.4857.25-3.760-3.630-0.30-0.310-0.290
2021 (8)5512.24-1.210-0.5809.4317.8810.4811.25-4.770-7.100-0.450-0.680-0.670
2020 (7)490.0-1.000-0.4708.0-10.719.427.29-6.040-6.090-0.480-0.610-0.490
2019 (6)490.0-1.060-0.5008.96-4.788.783.54-4.430-5.770-0.40-0.530-0.520
2018 (5)490.05.770-0.8809.41-6.188.48-26.2-6.82030.220-0.6402.8702.840
2017 (4)490.0-0.920-0.24010.03-12.1711.49-32.49-2.240-4.470-0.220-0.50-0.450
2016 (3)490.00.19-69.840.55-6.7811.424.4817.02-1.624.59-6.330.81-70.970.52-3.70.2-48.720.09-70.97
2015 (2)490.00.63-18.180.5928.2610.93-1.8917.306.074.9027.942.79-17.70.5425.580.39-13.330.31-18.42
2014 (1)490.00.77-8.330.46-36.1111.14-10.2316.3103.8303.3900.430.00.4555.170.38-7.32

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