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)53-5.363.92-0.19-35.71-171.43-0.150.0-150.0-0.66-43.48-127.591.333.1-0.7538.66-1.35-3.03-8.00-3.9-72.79-9.30-14.53-66.97-0.11-10.0-83.33-0.1-25.0-150.0-9.15-17.31-73.95-9.30-14.53-66.974.8611.5525.00
24Q2 (19)569.89.8-0.1458.826.67-0.1550.0-36.36-0.46-35.29-130.01.296.613.239.19-7.53-5.48-7.7053.1922.22-8.1253.4725.02-0.150.016.67-0.0852.94-14.29-7.8055.0924.78-8.1253.4725.021.3224.57-91.67
24Q1 (18)510.00.0-0.34-9.68-466.67-0.30-233.33-1400.0-0.3442.37-466.671.21-3.97-3.242.3822.457.18-16.45-28.82-212.74-17.4516.71-134.86-0.2-25.0-185.71-0.17-6.25-466.67-17.3719.02-147.44-17.4516.71-134.86-4.97-176.27-141.67
23Q4 (17)510.02.0-0.31-342.86-72.22-0.09-50.030.77-0.59-103.45-118.521.26-5.97-8.734.61-13.1921.82-12.77-175.81-11.33-20.95-276.12-70.74-0.16-166.670.0-0.16-300.0-77.78-21.45-307.79-62.38-20.95-276.12-70.740.62-144.77-2.27
23Q3 (16)510.02.0-0.0753.33-450.0-0.0645.4525.0-0.29-45.0-222.221.347.2-8.8439.87-3.8414.9-4.6353.2315.82-5.5748.57-122.8-0.0650.025.0-0.0442.86-500.0-5.2649.28-150.48-5.5748.57-122.83.60-48.34-202.28
23Q2 (15)510.02.0-0.15-150.0-200.0-0.11-450.015.38-0.20-233.33-81.821.250.0-23.3141.464.8635.58-9.90-88.21-36.36-10.83-45.76-147.26-0.12-71.430.0-0.07-133.33-250.0-10.37-47.72-157.32-10.83-45.76-147.26-4.71-41.66-182.69
23Q1 (14)512.02.0-0.0666.670.0-0.0284.620.0-0.0677.780.01.25-9.42-14.9739.5439.1818.31-5.2654.14-1152.38-7.4339.45-243.98-0.0756.25-600.0-0.0366.670.0-7.0246.86-303.45-7.4339.45-243.98-7.77-466.6711.06
22Q4 (13)500.00.0-0.18-1000.0-178.26-0.13-62.5-44.44-0.27-200.0-172.971.38-6.12-26.228.41-18.132.71-11.47-108.55-1146.74-12.27-390.8-296.95-0.16-100.0-700.0-0.09-1000.0-175.0-13.21-529.05-261.1-12.27-390.8-296.95-7.97-430.00-12.02
22Q3 (12)500.00.00.02140.0100.0-0.0838.460-0.0918.18-169.231.47-9.825.034.7013.472.48-5.5024.24-466.67-2.5042.92-1141.67-0.0833.33-500.00.01150.00-2.1047.89-235.48-2.5042.92-1141.670.5378.34-255.77
22Q2 (11)500.00.0-0.0516.67-125.0-0.13-550.0-176.47-0.11-83.33-184.621.6310.88-6.3230.58-8.5-18.91-7.26-1628.57-222.84-4.38-102.78-175.13-0.12-1100.0-220.0-0.0233.33-120.0-4.03-131.61-160.69-4.38-102.78-175.13-5.25-54.71-236.11
22Q1 (10)500.00.0-0.06-126.0925.0-0.0277.78-150.0-0.06-116.2225.01.47-21.3912.2133.4220.82-13.78-0.4254.35-116.94-2.16-134.6727.03-0.0150.0-133.33-0.03-125.025.0-1.74-121.2224.35-2.16-134.6727.036.091036.9538.89
21Q4 (9)500.00.00.232200.0188.46-0.090-160.00.37184.62148.051.8733.5711.3127.66-18.31-16.08-0.92-161.33-119.916.232495.83181.87-0.02-200.0-125.00.120192.318.20429.03207.476.232495.83181.877.021052.50-50.00
21Q3 (8)500.00.00.01-95.0-50.00.00-100.0-100.00.130.0125.491.4-19.54-2.7833.86-10.21-6.021.50-74.62-8.540.24-95.88-53.850.02-80.00.00-100.0-100.01.55-76.6680.230.24-95.88-53.856.64127.50112.50
21Q2 (7)500.02.040.20350.0168.970.17325.0160.710.13262.5124.531.7432.8268.9337.71-2.7112.845.91138.31139.35.83296.96142.460.1233.33162.50.1350.0171.436.64388.7145.75.83296.96142.465.40209.62125.84
21Q1 (6)500.00.0-0.0869.2366.670.04-73.33121.05-0.0889.6166.671.31-22.026.538.7617.618.752.48-46.32132.89-2.9661.169.550.03-62.5133.33-0.0469.2366.67-2.3069.8675.3-2.9661.169.55-2.67-665.38100.84
20Q4 (5)500.0-1.96-0.26-1400.082.310.15275.036.36-0.77-50.9865.01.6816.673.0732.96-8.526.64.62181.71232.37-7.61-1563.4683.50.08300.0300.0-0.13-1400.082.67-7.63-987.2184.21-7.61-1563.4683.5--0.00
20Q3 (4)502.040.00.02106.90.00.04114.290.0-0.513.770.01.4439.810.036.037.810.01.64110.90.00.52103.790.00.02112.50.00.01107.140.00.86105.920.00.52103.790.0--0.00
20Q2 (3)49-2.00.0-0.29-20.830.0-0.28-47.370.0-0.53-120.830.01.03-16.260.033.422.390.0-15.04-99.470.0-13.73-41.260.0-0.16-77.780.0-0.14-16.670.0-14.53-56.070.0-13.73-41.260.0--0.00
20Q1 (2)50-1.960.0-0.2483.670.0-0.19-272.730.0-0.2489.090.01.23-24.540.032.645.560.0-7.54-642.450.0-9.7278.920.0-0.09-550.00.0-0.1284.00.0-9.3180.740.0-9.7278.920.0--0.00
19Q4 (1)510.00.0-1.470.00.00.110.00.0-2.200.00.01.630.00.030.920.00.01.390.00.0-46.110.00.00.020.00.0-0.750.00.0-48.330.00.0-46.110.00.0--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)
2024/110.455.55-3.314.7-0.661.25N/A-
2024/100.4210.460.04.25-0.371.29N/A-
2024/90.38-20.15-24.93.83-0.411.332.08-
2024/80.483.021.353.443.331.372.01-
2024/70.479.5829.382.963.661.232.24-
2024/60.4323.656.682.5-0.041.292.06-
2024/50.34-33.53-28.332.07-1.311.212.19-
2024/40.5247.8740.751.736.681.322.0-
2024/30.35-23.41-17.151.21-3.311.211.94-
2024/20.4612.9922.770.863.721.251.88-
2024/10.46.47-11.750.4-11.751.251.88-
2023/120.39-16.26-28.465.11-13.971.271.66-
2023/110.469.189.614.73-12.521.41.51-
2023/100.42-17.050.834.26-14.41.411.5-
2023/90.517.76-14.953.84-15.81.341.56-
2023/80.4731.51-2.663.33-15.931.231.7-
2023/70.36-9.64-5.352.86-17.791.241.69-
2023/60.4-16.92-40.272.5-19.321.251.73-
2023/50.4830.536.962.1-13.561.271.7-
2023/40.37-12.95-28.531.62-18.211.161.86-
2023/30.4213.49-29.31.25-14.591.251.92-
2023/20.37-18.78-5.190.83-4.481.371.76-
2023/10.46-15.33-3.890.46-3.891.421.7-
2022/120.5428.31.325.94-5.981.381.66-
2022/110.420.44-43.485.4-6.651.441.59-
2022/100.42-30.04-29.244.98-1.211.511.52-
2022/90.623.3439.294.562.521.471.85-
2022/80.4927.87-8.793.96-1.411.531.77-
2022/70.38-42.97-13.333.48-0.281.51.82-
2022/60.6748.773.723.11.591.631.82-
2022/50.45-12.78-11.082.431.021.561.9-
2022/40.51-13.89-12.611.984.231.51.97-
2022/30.652.1931.11.4711.791.471.77-
2022/20.39-17.67-15.120.871.521.41.85-
2022/10.48-10.7321.080.4821.081.761.47-
2021/120.53-28.42-0.286.3217.31.871.33-
2021/110.7525.7425.445.7919.241.771.41-
2021/100.5937.716.915.0418.371.561.6-
2021/90.43-19.23-8.714.4520.091.41.83-
2021/80.5321.59.574.0224.291.621.59-
2021/70.44-31.75-8.763.4926.91.591.62-
2021/60.6427.5363.713.0534.481.740.97去年6月受疫情影響,需求趨減,今年因疫情好轉,市場需求回升,故今年6月合併營收較去年同期增加 63.71%
2021/50.5-14.2837.852.428.351.551.09-
2021/40.5929.17115.61.926.041.511.12去年4月受疫情影響,需求趨減,今年因疫情好轉,市場需求回升,故今年4月合併營收較去年同期增加115.60%。
2021/30.46-1.461.541.316.241.311.33-
2021/20.4617.451.750.868.921.391.26-
2021/10.39-26.4918.740.3918.741.521.15-
2020/120.54-9.953.725.39-9.81.681.02-
2020/110.597.177.444.85-11.081.621.06-
2020/100.5517.57-0.874.26-13.171.511.14-
2020/90.47-3.04-11.523.71-14.751.441.51-
2020/80.491.1715.293.23-15.21.361.6-
2020/70.4822.450.442.75-19.01.241.76-
2020/60.397.39-32.122.27-22.191.032.38-
2020/50.3734.04-15.071.87-19.731.092.25-
2020/40.27-39.15-43.731.51-20.791.182.08-
2020/30.45-1.26-9.471.23-12.941.231.94-
2020/20.4537.07-10.720.79-14.811.31.84-
2020/10.33-35.79-19.840.33-19.840.0N/A-
2019/120.52-6.72-27.525.98-19.960.0N/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)512.0-0.590-0.2805.11-13.9738.8722.27-8.090-11.120-0.410-0.560-0.30
2022 (9)500.0-0.270-0.3805.94-6.0131.79-6.77-6.120-5.200-0.360-0.30-0.140
2021 (8)500.00.3600.1106.3217.2534.100.922.2002.8900.1400.2600.180
2020 (7)50-1.96-0.770-0.2805.39-9.8733.791.11-2.720-7.090-0.150-0.380-0.380
2019 (6)51-1.92-2.200-0.4305.98-19.9533.423.47-3.580-18.880-0.210-1.110-1.130
2018 (5)520.00.2343.750.34161.547.470.432.3012.313.0787.21.6240.870.2391.670.1713.330.1233.33
2017 (4)520.00.1600.1307.44-1.8528.766.871.6401.1500.1200.1500.090
2016 (3)520.0-0.160-0.1107.5811.3126.9120.51-0.870-1.090-0.070-0.090-0.080
2015 (2)520.0-1.080-1.1106.81-0.4422.33-25.22-8.630-8.290-0.590-0.560-0.560
2014 (1)526.120.0100.1306.849.4429.8601.1400.0900.0800.01-66.670.010

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