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)482.132.130.36176.633.33-0.3126.19-193.940.36-65.3833.332.07-19.77-35.1133.256.915.42-2.7870.71-139.778.18197.5120.49-0.0675.0-127.270.17177.2730.7712.80224.88108.818.18197.5120.49-21.83-6.04-36.91
23Q4 (19)470.00.0-0.47-188.68-261.54-0.42-100.0-150.61.04-31.13-78.562.58-23.89-31.5631.1032.28-6.18-9.49-6031.25-165.09-8.39-209.82-360.99-0.24-2500.0-143.64-0.22-188.0-266.67-10.25-198.18-527.08-8.39-209.82-360.99-27.56-107.02-275.00
23Q3 (18)470.00.00.53-25.35-73.23-0.21-450.050.01.5154.08-69.683.39-31.24-13.7423.510.13-11.150.16-97.51-91.717.6415.23-67.650.01-96.88-87.50.25-26.47-73.1210.44-18.37-66.027.6415.23-67.6511.6568.81-265.91
23Q2 (17)470.00.00.71162.96-52.980.06-81.82-71.430.98262.96-67.334.9354.55-6.2723.48-25.55-2.696.42-8.15-9.196.6378.71-50.110.3245.45-13.510.34161.54-52.1112.79108.65-31.466.6378.71-50.1119.58235.32-71.03
23Q1 (16)470.00.00.27307.69-81.880.33-60.2422.220.27-94.43-81.883.19-15.38-36.231.54-4.8625.516.99-52.065.433.71303.85-73.060.22-60.0-33.330.13316.67-81.436.13155.42-66.083.71303.85-73.06-9.73100.56118.69
22Q4 (15)470.00.0-0.13-106.57-110.660.83297.62-5.684.85-2.6123.413.77-4.07-43.3933.1525.2830.214.58655.4444.21-1.82-107.71-121.540.55587.5-17.91-0.06-106.45-110.532.40-92.19-80.57-1.82-107.71-121.54-14.68-37.72-1.19
22Q3 (14)470.00.01.9831.1326.11-0.42-300.0-130.04.9866.083.093.93-25.29-43.5326.469.663.281.93-72.7-84.3523.6277.73125.170.08-78.38-90.70.9330.9927.430.7264.63133.2623.6277.73125.17-10.0416.23-161.11
22Q2 (13)470.00.01.511.34106.850.21-22.22-83.723.00101.34160.875.265.2-9.6224.13-3.98-6.367.076.64-43.4413.29-3.49126.790.3712.12-49.320.711.43108.8218.663.27142.0213.29-3.49126.79-9.8611.73-45.77
22Q1 (12)470.00.01.4922.13254.760.27-69.32-28.951.49-62.09254.765.0-24.925.7125.13-1.39.46.63-34.4227.2613.7762.96227.860.33-50.7532.00.722.81250.018.0746.32222.6813.7762.96227.86-14.62-0.08-53.23
21Q4 (11)470.00.01.22-22.29421.050.88-37.14486.673.9344.492083.336.66-4.3142.025.46-0.6249.510.11-18.0317.778.45-19.45324.140.67-22.09509.090.57-21.92416.6712.35-6.23531.828.45-19.45324.147.6446.39-14.30
21Q3 (10)470.00.01.57115.071470.01.408.53233.332.72136.52385.716.9619.5984.6225.62-0.580.8712.33-1.3691.1610.4979.01719.530.8617.81258.330.73114.711360.013.1770.82455.710.4979.01719.5321.3194.44124.00
21Q2 (9)470.00.00.7373.81108.571.29239.4776.711.15173.81150.05.8223.0412.5725.7712.1920.0312.50139.9267.345.8639.5283.70.73192.087.180.3470.0112.57.7137.68104.515.8639.5283.711.95142.17196.40
21Q1 (8)470.00.00.42210.53281.820.38153.33353.330.42133.33281.824.730.8543.7722.9734.88-8.75.21115.294636.364.20211.41172.730.25127.2700.2211.11300.05.60295.853.014.20211.41172.7312.62-134.7444.52
20Q4 (7)470.00.0-0.38-480.0-150.670.15-64.29-89.440.18-67.86-91.264.6924.4-6.7617.03-32.95-31.882.42-62.48-74.5-3.77-394.53-153.630.11-54.17-77.08-0.18-460.0-151.43-2.86-220.68-195.33-3.77-394.53-153.63-1.34-275.72-53.38
20Q3 (6)470.00.00.10-71.4311.110.42-42.47121.050.5621.74-56.923.77-27.08-23.6825.4018.336.056.45-13.65180.431.28-59.8758.020.24-38.46118.180.05-68.7525.02.37-37.1485.161.28-59.8758.0215.0373.38272.10
20Q2 (5)470.00.00.35218.18-65.690.73586.67-9.880.46318.18-62.35.1757.1416.9721.47-14.67-35.237.476690.91-44.583.19107.14-70.710.390-35.00.16220.0-66.673.773.01-75.573.19107.14-70.71--0.00
20Q1 (4)470.00.00.11-85.330.0-0.15-110.560.00.11-94.660.03.29-34.590.025.160.640.00.11-98.840.01.54-78.090.00-100.00.00.05-85.710.03.6622.00.01.54-78.090.0--0.00
19Q4 (3)470.00.00.75733.330.01.42647.370.02.0658.460.05.031.820.025.0033.90.09.49312.610.07.03767.90.00.48336.360.00.35775.00.03.00134.380.07.03767.90.0--0.00
19Q3 (2)470.00.00.09-91.180.00.19-76.540.01.306.560.04.9411.760.018.67-43.680.02.30-82.940.00.81-92.560.00.11-81.670.00.04-91.670.01.28-91.70.00.81-92.560.0--0.00
19Q2 (1)470.00.01.020.00.00.810.00.01.220.00.04.420.00.033.150.00.013.480.00.010.890.00.00.60.00.00.480.00.015.430.00.010.890.00.0--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)
2024/40.9236.6-42.812.99-37.62.09N/A-
2024/30.6733.25-22.162.07-34.982.076.98全球性總體經濟走緩
2024/20.5-43.69-58.71.4-39.742.037.1全球性總體經濟走緩
2024/10.941.13-18.720.9-18.722.196.6-
2023/120.63-3.68-47.1414.08-21.62.585.72全球性總體經濟走緩
2023/110.66-48.66-51.9313.45-19.753.444.28全球性總體經濟走緩
2023/101.28-14.426.9112.78-16.913.833.85-
2023/91.542.928.5911.5-18.923.394.67-
2023/81.0524.72-12.5210.0-21.893.584.42-
2023/70.84-50.22-37.518.95-22.864.163.8-
2023/61.693.57-1.518.11-20.944.933.37-
2023/51.631.670.546.42-24.844.14.05-
2023/41.685.93-16.514.79-30.793.694.51-
2023/30.86-29.3-47.463.19-36.283.195.68-
2023/21.2210.81-23.192.32-30.813.525.13-
2023/11.1-8.21-37.661.1-37.663.674.92-
2022/121.2-12.41-39.3917.96-25.73.774.57-
2022/111.3714.17-36.1416.76-24.483.954.36-
2022/101.2-13.07-52.6715.39-23.233.784.56客戶訂單需求減少
2022/91.3815.11-38.1914.19-18.963.933.81-
2022/81.2-10.89-50.7812.81-16.154.263.51疫情影響客戶訂單需求減少
2022/71.35-21.55-41.2611.61-9.584.683.2-
2022/61.725.74-26.1310.26-2.695.262.48-
2022/51.62-15.57-4.948.543.925.192.51-
2022/41.9217.017.356.926.245.152.53-
2022/31.643.34-12.195.05.825.02.44-
2022/21.59-10.0719.613.3617.645.342.29-
2022/11.77-10.7515.921.7715.925.892.07-
2021/121.98-7.7239.3424.1742.836.661.68-
2021/112.15-15.3815.1622.1943.156.921.62-
2021/102.5413.5380.0220.0446.987.211.55客戶訂單需求增加
2021/92.23-8.33132.3917.5143.176.961.6客戶訂單需求增加
2021/82.446.3439.2915.2735.567.051.58-
2021/72.29-1.34115.9912.8434.876.321.77客戶訂單需求增加
2021/62.3236.0763.0610.5424.695.821.77客戶訂單需求增加
2021/51.71-4.659.868.2216.925.371.92-
2021/41.79-4.3-18.266.5118.924.992.07-
2021/31.8740.840.494.7243.714.722.15-
2021/21.33-12.8468.262.8545.894.272.38客戶訂單需求增加
2021/11.527.2730.751.5230.754.812.11-
2020/121.42-23.73-14.2816.92-2.164.692.17-
2020/111.8632.2714.3815.5-0.874.232.4-
2020/101.4146.56-19.2213.64-2.654.122.47-
2020/90.96-45.05-44.1212.23-0.293.772.63-
2020/81.7564.99.3211.276.854.242.34-
2020/71.06-25.52-34.389.526.414.042.46-
2020/61.42-8.3125.468.4615.425.171.93-
2020/51.55-29.06-9.077.0313.585.081.97-
2020/42.1964.4939.255.4822.224.312.31-
2020/31.3368.6258.793.2913.03.293.56客戶訂單需求增加
2020/20.79-32.27-20.291.96-5.533.613.24-
2020/11.17-29.678.011.178.014.452.63-
2019/121.661.76-1.8317.3-1.525.032.11-
2019/111.63-6.5999.7315.64-1.495.092.08訂單需求增加
2019/101.741.3813.0914.01-6.975.062.09-
2019/91.727.535.0712.26-9.264.942.07-
2019/81.6-1.0311.4210.54-13.874.352.35-
2019/71.6242.413.88.94-17.244.462.29-
2019/61.14-33.55-19.717.33-20.780.0N/A-
2019/51.718.64-11.236.19-20.970.0N/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)470.01.01-78.37-0.27014.08-21.626.71-0.372.13-71.223.46-72.340.3-77.440.92-71.070.49-78.51
2022 (9)470.04.6723.220.90-77.1617.96-25.6926.816.867.40-28.6412.5165.041.33-47.013.1829.82.2823.91
2021 (8)470.03.792005.563.94231.0924.1742.8525.0914.9310.37135.157.581386.272.51234.672.45807.411.841944.44
2020 (7)470.00.18-91.221.19-52.416.92-2.221.83-15.754.41-39.340.51-90.860.75-40.480.27-73.790.09-90.72
2019 (6)470.02.05-50.62.50-16.6717.3-1.4825.91-14.527.27-40.75.58-50.131.26-41.41.03-61.570.97-50.76
2018 (5)4711.94.15-37.593.004.1717.5628.1830.31-3.9912.26-4.1411.19-48.362.1522.862.68-20.01.97-33.67
2017 (4)422.446.65823.612.8828.013.780.0331.57-23.2812.79-25.0321.67464.321.7534.623.35556.862.97924.14
2016 (3)415.130.72-86.052.25-37.157.61-29.9941.150.3217.06-22.063.84-80.131.3-45.380.51-81.520.29-86.19
2015 (2)390.05.16-31.663.58-41.3110.87-17.7841.02-2.721.89-23.1419.33-12.812.38-36.872.76-26.62.1-28.33
2014 (1)390.07.5521.776.1033.7713.2214.8642.16028.48022.1703.7729.553.7620.132.9321.58

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