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)850.00.01.35-19.64-43.040.89-7.29-25.835.8330.13-22.886.25-2.8-8.6350.30-2.63-4.7514.73-16.07-26.0218.17-20.13-38.340.92-18.58-32.351.15-19.01-42.7920.96-22.02-39.0318.17-20.13-38.34-4.67-29.82-17.28
24Q2 (19)850.00.01.68-40.0-27.590.96-27.27-27.274.4860.0-13.686.43-6.54-5.8651.66-5.05-2.0817.55-20.37-15.7122.75-34.31-21.031.13-25.66-20.421.42-40.08-27.5526.88-33.07-18.9122.75-34.31-21.03-0.5942.91-19.93
24Q1 (18)850.00.02.80125.81-2.441.32-12.58-34.332.80-68.22-2.446.885.36-8.3954.411.61-5.5422.04-7.67-23.5534.63119.326.721.52-2.56-29.952.37125.71-2.4740.1697.744.534.63119.326.720.4239.066.62
23Q4 (17)850.0-8.61.24-47.68-29.941.5125.833.428.8116.5374.116.53-4.53-6.4553.551.40.7723.8719.899.2415.79-46.42-32.091.5614.712.631.05-47.76-35.9820.31-40.92-26.4715.79-46.42-32.09-2.19-22.768.37
23Q3 (16)850.0-3.412.372.1627.421.20-9.0957.897.5645.66136.996.840.159.6252.810.09-0.7719.91-4.3732.5629.472.299.471.36-4.2344.682.012.5521.8234.383.7110.8329.472.299.47-4.45-8.50-21.71
23Q2 (15)850.0-15.02.32-19.161464.711.32-34.33344.445.1980.84265.496.83-9.0573.3552.76-8.432.120.82-27.78258.5728.81-11.22763.821.42-34.56373.081.96-19.341252.9433.15-13.74665.728.81-11.22763.82-0.7321.491.67
23Q1 (14)85-8.6-15.02.8762.1580.52.0137.6786.112.87-43.2880.57.517.5913.6257.608.399.5928.8331.9557.7132.4539.5735.492.1742.7679.342.4348.1753.838.4339.1436.2332.4539.5735.499.7228.6664.89
22Q4 (13)935.68-7.01.77-4.84-14.081.4692.11-8.755.0658.62703.176.9811.8613.553.14-0.15-4.4921.8545.47-3.2323.25-13.63-30.331.5261.79.351.64-0.61-20.027.62-10.96-18.2123.25-13.63-30.3335.12594.64166.43
22Q3 (12)88-12.0-12.01.861194.12175.30.76240.74128.573.19124.65323.086.2458.384357.1453.2233.25109.3915.02214.39100.8626.92720.28101.520.94280.77138.841.651070.59167.0731.02629.35101.6426.92720.28101.529.00541.7145.37
22Q2 (11)1000.0-31.97-0.17-110.6972.13-0.54-150.027.031.42-10.69102.863.94-40.3919.3939.94-24.0115.87-13.13-171.8346.25-4.34-118.1283.93-0.52-142.9835.8-0.17-110.7680.9-5.86-120.7781.94-4.34-118.1283.93-16.45-66.75-91.25
22Q1 (10)1000.0-31.971.59-22.8221.371.08-32.5-30.321.59152.3821.376.617.48-8.5852.56-5.54-4.7818.28-19.04-19.8923.95-28.23-9.691.21-12.95-26.671.58-22.93-18.1328.21-16.46-9.8123.95-28.23-9.692150.1780.2963.83
21Q4 (9)1000.0-31.972.06183.470.251.60160.1511.110.63144.06-85.716.154292.86-12.0255.64109.826.7522.58101.33.6733.37101.8929.191.39157.44-8.552.05183.3314.5333.77101.7912.633.37101.8929.192098.55-60.76-49.65
21Q3 (8)100-31.97-31.97-2.47-304.92-314.78-2.66-259.46-335.4-1.43-304.29-144.690.14-95.76-97.99-566.51-1743.49-1163.47-1740.83-7025.79-10340.18-1767.60-6444.24-7374.07-2.42-198.77-305.08-2.46-176.4-245.56-1887.42-5718.19-6983.37-1767.60-6444.24-7374.07-75.06-225.74-203.60
21Q2 (7)1470.0-0.68-0.61-146.56-217.31-0.74-147.74-192.50.70-46.56-65.853.3-54.36-45.7234.47-37.55-31.5-24.43-207.06-274.87-27.01-201.85-317.12-0.81-149.09-195.29-0.89-146.11-215.58-32.44-203.71-309.43-27.01-201.85-317.12-25.46-69.15-70.05
21Q1 (6)1470.00.01.318.26-14.381.557.64-13.891.31-70.29-14.387.233.43-3.0855.205.91-2.8922.824.78-11.9326.522.67-12.481.658.55-14.511.937.82-14.2231.284.3-12.1326.522.67-12.481.936.7417.54
20Q4 (5)1470.00.01.215.2217.481.4427.4312.54.4137.81-19.536.990.43-0.7152.12-2.160.2321.7828.1215.325.836.319.251.5228.8114.291.795.9217.7629.999.3719.8625.836.319.25--0.00
20Q3 (4)147-0.680.01.15121.150.01.1341.250.03.2056.10.06.9614.470.053.275.860.017.0021.690.024.3095.340.01.1838.820.01.69119.480.027.4277.020.024.3095.340.0--0.00
20Q2 (3)1480.680.00.52-66.010.00.80-55.560.02.0533.990.06.08-18.50.050.32-11.470.013.97-46.080.012.44-58.940.00.85-55.960.00.77-65.780.015.49-56.490.012.44-58.940.0--0.00
20Q1 (2)1470.00.01.5348.540.01.8040.620.01.53-72.080.07.465.970.056.849.310.025.9137.160.030.3039.890.01.9345.110.02.2548.030.035.6042.290.030.3039.890.0--0.00
19Q4 (1)1470.00.01.030.00.01.280.00.05.480.00.07.040.00.052.000.00.018.890.00.021.660.00.01.330.00.01.520.00.025.020.00.021.660.00.0--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)
2024/111.91-13.832.0423.7-6.346.16N/A-
2024/102.229.52-1.0521.79-7.016.38N/A-
2024/92.03-5.07-9.0619.57-7.646.250.03-
2024/82.142.16-5.9517.54-7.476.750.03-
2024/72.09-17.21-10.8515.4-7.676.570.03-
2024/62.5228.89.0113.31-7.166.430.03-
2024/51.960.68-3.6410.79-10.275.910.03-
2024/41.95-2.63-21.388.83-11.626.580.03-
2024/32.0-24.189.626.88-8.416.880.03-
2024/22.6417.3915.234.88-14.197.30.03-
2024/12.25-6.88-33.972.25-33.976.530.03-
2023/122.4128.69-6.0127.7216.596.530.03-
2023/111.87-16.45-10.2925.319.336.350.03-
2023/102.240.65-3.3923.4322.566.740.03-
2023/92.23-1.834.4521.1926.166.840.03-
2023/82.27-3.146.6418.9629.326.930.03-
2023/72.341.2218.5516.6933.176.690.03-
2023/62.3213.8445.1814.3435.916.830.03-
2023/52.03-17.84112.9312.0334.266.410.03111年4月開始新冠肺炎大爆發,致營收減少
2023/42.4830.4677.749.9924.866.660.03111年4月開始新冠肺炎大爆發致營收減少
2023/31.9-17.06-1.37.5914.847.590.03-
2023/22.29-32.74-0.065.6921.478.260.03-
2023/13.432.5642.053.442.058.060.03-
2022/122.5722.83-4.9523.7741.336.980.03-
2022/112.09-10.03-13.1721.250.196.550.04配合防疫政策暫停營業
2022/102.328.83122.9619.1263.216.590.03110年配合防疫政策5月15日起暫停營業
2022/92.130.224694.4516.7957.386.240.03110年5月15日起配合防疫政策,暫停營業
2022/82.137.664082.9414.6637.955.70.03110年5月15日起配合防疫政策,暫停營業
2022/71.9823.964436.7212.5318.484.530.04110年5月15日起配合防疫政策,暫停營業
2022/61.666.971613.2510.550.193.940.04因110年5月15日起配合防疫政策暫停營業
2022/50.96-31.422.388.96-14.194.270.04-
2022/41.39-27.55-38.668.0-15.815.610.03-
2022/31.92-16.02-9.516.61-8.646.610.03-
2022/22.29-4.39-17.114.69-8.277.380.03-
2022/12.4-11.142.132.42.137.50.03-
2021/122.712.017.6716.81-38.826.140.04-
2021/112.41131.047.1414.12-43.963.490.06-
2021/101.042240.35-57.5811.71-48.961.140.1910/5起各門市陸續營業,但不能飲食所造成的原故
2021/90.04-12.55-97.9310.67-47.930.141.22配合防疫政策5/15起暫停營業
2021/80.0516.76-97.8910.63-42.050.190.91配合防疫政策5/15起暫停營業
2021/70.04-53.18-98.1710.57-33.581.070.16配合防疫政策5/15起暫停營業
2021/60.09-90.02-96.1910.53-22.193.30.05配合防疫政策5/15起暫停營業
2021/50.93-58.91-57.5910.44-5.845.330.03全省門市配合防疫政策暫停營業
2021/42.276.8759.229.56.967.160.02去年營收受疫情影響大幅衰退,今年營收逐漸恢復往常水準
2021/32.13-23.0619.487.23-3.027.230.03-
2021/22.7617.8119.485.11-10.077.40.03-
2021/12.352.36-30.372.35-30.376.880.03-
2020/122.291.98-6.4927.49-8.086.990.03-
2020/112.25-8.54-0.1725.2-8.226.860.03-
2020/102.4613.864.9822.95-8.947.030.03-
2020/92.16-10.65-8.720.49-10.366.960.03-
2020/82.411.16-11.2418.34-10.557.250.03-
2020/72.39-2.57-2.2315.92-10.457.040.03-
2020/62.4511.31-8.1113.54-11.766.080.03-
2020/52.254.23-2.0211.09-12.525.410.03-
2020/41.43-19.8-35.558.89-14.785.520.03-
2020/31.78-23.07-23.737.46-9.197.460.02-
2020/22.31-31.34-24.215.68-3.428.130.02-
2020/13.3737.4618.983.3718.980.0N/A-
2019/122.458.87-11.5329.9-0.530.0N/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)85-8.68.8174.116.04117.2727.7216.6254.276.8123.4877.0726.8935.66.51106.678.8360.557.4558.51
2022 (9)93-7.05.06703.172.78023.7741.3250.8110.0713.26019.83435.953.1505.5746.154.7646.03
2021 (8)1000.00.63-90.34-0.24016.82-38.8146.16-13.4-1.1103.70-84.39-0.1900.65-91.450.63-90.29
2020 (7)1000.06.52-19.515.15-14.1727.49-8.0653.30-4.2119.97-6.7723.70-12.165.49-14.227.6-18.896.49-19.58
2019 (6)1000.08.10-9.66.002.5629.9-0.5355.64-2.4721.423.3826.98-9.046.42.739.37-8.058.07-9.63
2018 (5)1000.08.9627.645.8517.9430.063.2657.050.1120.7219.0129.6623.896.2322.8810.1930.148.9327.75
2017 (4)1000.07.020.574.964.6429.11-0.7856.99-0.8217.41-2.1423.941.15.07-2.877.83-3.696.990.58
2016 (3)1000.06.98-30.484.74-19.5229.34-4.7757.46-0.6417.79-11.3223.68-27.075.22-15.538.13-27.226.95-30.5
2015 (2)100-31.9710.04128.185.89-3.7630.81-4.7357.830.9220.062.8232.4761.956.18-2.0611.1747.1710.054.32
2014 (1)1470.04.4063.576.1210.8732.34-1.3457.30019.51020.0506.318.427.5949.126.4863.64

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