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)3516.6716.671.43-50.520.71.6060.0515.384.3230.12-20.598.22-5.6311.3828.63-4.38-5.766.6866.17109.45.94-40.244.760.5557.14129.170.5-43.1816.285.94-41.01-23.455.94-40.244.7614.08260.79330.00
24Q2 (19)300.00.02.89572.09-39.031.00600.0244.833.32672.09-17.418.7133.798.8829.945.39-5.884.02383.1106.159.94517.39-45.920.35488.89118.750.88576.92-38.8910.07529.38-46.019.94517.39-45.927.63259.94243.00
24Q1 (18)300.00.00.43-52.22160.56-0.20-113.9969.70.43-93.22160.566.51-18.5216.0428.41-4.98-1.7-1.42-123.0168.791.61-51.36136.1-0.09-118.3764.00.13-51.85159.091.60-51.66135.961.61-51.36136.1-5.12-44.42168.00
23Q4 (17)300.00.00.90-36.62180.361.43450.0593.16.3416.54-8.657.998.2722.9229.90-1.584.516.1793.42392.423.31-41.62157.670.49104.17450.00.27-37.21179.413.31-57.35157.773.31-41.62157.670.26-53.33219.83
23Q3 (16)300.00.01.42-70.04-48.360.26-10.34-58.735.4435.32-32.597.38-7.75-10.3330.38-4.50.133.1963.5927.65.67-69.15-43.640.2450.014.290.43-70.14-48.817.76-58.39-22.945.67-69.15-43.6417.43348.7966.80
23Q2 (15)300.00.04.74767.6119.40.29143.94-79.294.02666.2-24.448.042.6-20.1631.8110.078.61.95142.86-62.518.38512.1149.190.16164.0-69.231.44754.5519.0118.65519.150.418.38512.1149.1914.46402.118.17
23Q1 (14)300.00.0-0.7136.61-152.59-0.66-127.59-189.19-0.71-110.23-152.595.61-13.69-32.8928.901.017.84-4.55-115.64-228.9-4.4622.3-189.74-0.25-78.57-186.21-0.2235.29-153.66-4.4522.34-183.18-4.4622.3-189.74-17.36-52.06-136.81
22Q4 (13)300.00.0-1.12-140.73-209.8-0.29-146.03-148.336.94-14.092.786.5-21.02-29.528.61-5.78.29-2.11-184.4-188.28-5.74-157.06-267.35-0.14-166.67-163.64-0.34-140.48-209.68-5.73-156.9-265.61-5.74-157.06-267.35-19.44-85.73-100.52
22Q3 (12)300.00.02.75-30.73281.940.63-55.00.08.0751.69211.588.23-17.86-4.4130.343.589.022.50-51.92-11.6610.06-18.34260.570.21-59.62-12.50.84-30.58281.8210.07-18.79252.110.06-18.34260.571.0081.6717.09
22Q2 (11)300.00.03.97194.0785.511.4089.194566.675.32294.07184.4910.0219.8627.1629.299.298.685.2047.31900.012.32147.8942.430.5279.311200.01.21195.1286.1512.40131.7843.3512.32147.8942.435.26113.2156.26
22Q1 (10)300.00.01.3532.35600.00.7423.332566.671.35-62.5600.08.36-9.3330.6326.801.44-2.93.5347.72615.384.9744.9465.440.2931.822800.00.4132.26612.55.3554.62675.274.9744.9465.44-1.1237.019.29
21Q4 (9)300.00.01.0241.67200.00.60-4.76566.673.6039.026.769.227.0814.2526.42-5.070.612.39-15.55236.623.4322.94136.550.22-8.33266.670.3140.91210.03.4620.98127.633.4322.94136.558.17-12.34997.62
21Q3 (8)300.00.00.72-66.3620.00.632000.0-35.052.5938.53.198.619.2617.327.833.27-6.552.83444.23-43.852.79-67.75-3.790.24500.0-35.140.22-66.1522.222.86-66.94-1.722.79-67.75-3.7916.19413.121100.00
21Q2 (7)300.07.142.14892.59-16.410.03200.0-97.091.87792.59-10.957.8823.126.4926.95-2.36-12.130.52300.0-90.08.65736.03-12.450.04300.0-89.470.65912.5-8.458.651030.11-12.898.65736.03-12.451.21356.5933.33
21Q1 (6)300.07.14-0.27-179.4141.3-0.03-133.3393.02-0.27-109.5141.36.4-20.6923.5527.605.12.790.13-81.69104.51-1.36-193.7947.290.01-83.33106.67-0.08-180.038.46-0.93-161.1863.67-1.36-193.7947.29-5.37-111.37-112.03
20Q4 (5)300.07.140.34-43.33164.150.09-90.72250.02.8413.1549.478.079.9551.9826.26-11.82-10.920.71-85.91168.271.45-50.0140.730.06-83.78200.00.1-44.44166.671.52-47.77142.71.45-50.0140.73--0.00
20Q3 (4)307.140.00.60-76.560.00.97-5.830.02.5119.520.07.34-0.810.029.78-2.90.05.04-3.080.02.90-70.650.00.37-2.630.00.18-74.650.02.91-70.690.02.90-70.650.0--0.00
20Q2 (3)280.00.02.56656.520.01.03339.530.02.10556.520.07.442.860.030.6714.230.05.20280.560.09.88482.950.00.38353.330.00.71646.150.09.93487.890.09.88482.950.0--0.00
20Q1 (2)280.00.0-0.4613.210.0-0.43-616.670.0-0.46-124.210.05.18-2.450.026.85-8.920.0-2.88-176.920.0-2.5827.530.0-0.15-150.00.0-0.1313.330.0-2.5628.090.0-2.5827.530.0--0.00
19Q4 (1)280.00.0-0.530.00.0-0.060.00.01.900.00.05.310.00.029.480.00.0-1.040.00.0-3.560.00.0-0.060.00.0-0.150.00.0-3.560.00.0-3.560.00.0--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)
2024/102.80.89-8.2126.259.538.51N/A-
2024/92.77-5.3621.323.4512.128.250.52-
2024/82.9315.2828.7320.6810.998.450.51-
2024/72.54-14.46-8.5217.748.528.680.5-
2024/62.97-6.0-8.3915.212.028.730.43-
2024/53.1621.8139.3612.2318.437.710.48-
2024/42.632.8112.189.0712.546.960.54-
2024/31.95-18.99-20.956.4712.686.470.58-
2024/22.4114.8369.064.5138.146.820.55瓦斯桶開關受客戶急單影響,淡季出貨較去年同期成長250%
2024/12.1-8.8714.172.114.176.970.53-
2023/122.31-9.856.8628.83-12.737.910.42-
2023/112.56-16.1119.8926.52-14.17.90.42-
2023/103.0533.3439.0823.96-16.637.610.43-
2023/92.290.43-9.0520.91-21.237.340.58-
2023/82.28-18.08-13.6618.63-22.58.30.51-
2023/72.78-14.34-11.5116.35-23.598.290.51-
2023/63.2542.99-13.4213.57-25.677.830.5-
2023/52.27-1.94-33.6910.32-28.837.060.55-
2023/42.31-6.41-14.488.06-27.336.210.62-
2023/32.4773.26-22.05.74-31.485.740.68-
2023/21.43-22.44-45.03.27-37.255.430.72-
2023/11.84-14.71-29.561.84-29.566.130.63-
2022/122.161.13-39.8833.042.736.480.59-
2022/112.13-2.69-15.0930.888.096.840.56-
2022/102.19-12.8-31.7728.7410.337.350.52-
2022/92.51-4.65-14.6626.5516.258.290.57-
2022/82.64-16.034.8824.0420.849.530.49-
2022/73.14-16.191.8121.423.1510.310.45-
2022/63.759.5150.4118.2627.759.880.47瓦斯桶開關受客戶急單影響較去年同期成長43%;戶外烤肉爐則受COVID-19疫情影響,美國在家聚會用餐增加,銷售較去年同期成長40%
2022/53.4226.4732.5814.5122.979.30.49-
2022/42.71-14.64-4.4911.0920.288.470.54-
2022/33.1722.1643.38.3831.278.380.51-
2022/22.6-0.6741.455.2124.898.80.48-
2022/12.61-27.2111.882.6111.888.720.49-
2021/123.5942.8413.9932.1614.889.320.48-
2021/112.51-21.818.3828.5715.08.670.51-
2021/103.219.0614.526.0514.688.680.51-
2021/92.9517.1733.3722.8414.78.550.61-
2021/82.51-18.49-7.7219.8912.378.090.64-
2021/73.0923.829.0417.3816.038.160.64-
2021/62.49-3.46-3.4714.2913.567.910.63-
2021/52.58-8.89-11.1911.817.967.630.65-
2021/42.8328.0748.079.2229.916.880.73-
2021/32.2120.5926.296.3823.26.380.68-
2021/21.83-21.430.514.1721.637.320.6-
2021/12.34-25.8445.672.3445.677.610.57-
2020/123.1548.3488.5427.9914.48.080.44瓦斯桶開關受客戶急單影響較去年同期成長90%;戶外烤肉爐則受COVID-19疫情影響,美國在家聚會用餐增加,銷售較去年同期成長74%
2020/112.12-24.3613.3724.848.977.140.5-
2020/102.8127.0359.5922.728.577.740.46瓦斯桶開關受客戶急單影響較去年同期成長66%;戶外烤肉爐則受COVID-19疫情影響,美國在家聚會用餐增加,銷售較去年同期成長47%
2020/92.21-18.9318.2319.913.897.330.48-
2020/82.7313.9821.8517.72.347.70.45-
2020/72.39-7.390.6414.97-0.557.880.44-
2020/62.58-11.188.0712.58-0.777.40.39-
2020/52.9151.9112.510.0-2.826.570.44-
2020/41.919.23-18.227.09-7.965.490.52-
2020/31.75-4.01-13.315.18-3.495.180.67-
2020/21.8313.8615.983.432.425.10.68-
2020/11.6-4.02-9.61.6-9.65.150.67-
2019/121.67-10.79-4.3324.46-3.850.0N/A-
2019/111.876.46-15.9622.79-3.810.0N/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)300.06.31-8.681.37-43.6228.99-12.4430.365.452.17-18.736.573.30.63-28.412.08-3.261.93-8.53
2022 (9)300.06.9192.482.4397.5633.113.1128.795.962.6766.876.3677.650.8872.552.1580.672.1191.82
2021 (8)300.03.5926.861.23-25.932.1114.7227.17-4.531.60-32.493.588.160.51-22.731.1926.61.127.91
2020 (7)307.142.8349.741.6693.0227.9914.5328.46-4.722.37149.473.3176.060.66186.960.94104.350.8662.26
2019 (6)287.691.89-43.920.86132.4324.44-3.8629.876.640.95179.411.88-42.330.23155.560.46-45.240.53-39.77
2018 (5)268.333.37-66.270.37025.421.9728.01-9.530.34-67.623.26-75.190.09-65.380.84-74.550.88-62.87
2017 (4)240.09.99350.0-1.91024.931.3830.96-3.371.05-75.4113.14926.560.26-75.243.3816.672.37347.17
2016 (3)2414.292.22-20.433.4911533.3324.59-3.032.04-4.844.272568.751.28-34.361.052525.00.36-42.860.53-11.67
2015 (2)2116.672.79-78.670.03025.353.7233.677.230.1601.95-78.570.0400.63-72.730.6-74.36
2014 (1)1812.513.080-5.60024.44-14.3731.400-8.1409.100-1.9902.3102.340

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