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)553.777.84-0.9579.26-130.65-1.4266.74-146.25-0.9594.54-130.650.7197.22-92.81-76.3978.94-406.54-108.5683.64-611.59-74.6089.04-563.07-0.7767.78-136.67-0.5378.37-133.33-73.7389.35-465.0-74.6089.04-563.071.0777.12-56.99
23Q4 (19)53-3.643.92-4.5874.99-224.46-4.27-180.72-205.43-17.40-34.16-250.650.36-95.08-96.52-362.71-1272.68-1367.33-663.64-2250.49-2726.2-680.64-393.29-3841.84-2.39-205.75-191.57-2.4575.69-230.32-692.57-371.33-3263.86-680.64-393.29-3841.84-62.96-304.06-37.84
23Q3 (18)555.777.84-18.31-683.12-675.795.29105.04174.09-12.97-307.85-265.017.31-30.84-22.6530.9346.5957.5630.8676.2498.46-137.98-990.77-904.552.2622.1653.74-10.08-714.63-722.22-146.94-851.23-785.67-137.98-990.77-904.55-11.93-340.9244.54
23Q2 (17)521.961.963.141.297.172.58-15.9611.696.24101.2933.0510.576.9817.0521.10-15.33-1.5917.51-17.48-1.5715.49-3.85-6.461.85-11.914.911.643.149.3319.56-3.17-4.0715.49-3.85-6.461.31-7.23-20.08
23Q1 (16)510.00.03.10-15.7677.143.07-24.2134.353.10-73.1677.149.88-4.3637.624.92-12.9338.621.22-16.0360.0316.11-11.4329.292.1-19.54121.051.59-15.4378.6520.20-7.7229.6516.11-11.4329.292.48-0.0242.82
22Q4 (15)510.00.03.6815.72138.964.05109.84179.3111.5546.95148.9210.339.3139.4128.6245.861.625.2762.51100.418.196.0671.932.6177.55180.651.8816.05141.0321.892.1577.8218.196.0671.936.9812.1246.70
22Q3 (14)510.00.03.188.53109.211.93-16.4537.867.8667.59152.739.454.6533.4719.63-8.447.3315.55-12.5914.9317.153.5656.621.47-8.753.121.628.0107.6921.435.156.6517.153.5656.6215.2137.9829.95
22Q2 (13)510.00.02.9367.43152.592.3176.34135.714.69168.0194.979.0325.7743.7921.4419.2432.0217.7934.1662.1716.5632.9175.981.6169.47133.331.568.54154.2420.3930.8773.3816.5632.9175.9811.3340.5433.34
22Q1 (12)510.00.01.7513.64306.981.31-9.66167.351.75-62.28306.987.18-3.134.9617.981.5261.2613.265.15114.5612.4617.77203.160.952.15187.880.8914.1304.5515.5826.56199.6212.4617.77203.160.787.48-3.04
21Q4 (11)510.00.01.541.3294.941.453.5747.964.6449.2213.517.414.6644.4417.71-3.17-3.4412.61-6.87.510.58-3.3834.430.93-3.1255.00.780.095.012.31-10.0135.4210.58-3.3834.438.7016.1823.21
21Q3 (10)510.00.01.5231.03111.111.4042.8697.183.1195.6350.727.0812.7465.8118.2912.6218.5413.5323.3423.1110.9516.3727.330.9639.13104.260.7832.2110.8113.6816.3330.7810.9516.3727.3315.39100.4071.43
21Q2 (9)510.00.01.16169.77652.380.98100.0372.221.59269.775400.06.2818.05163.8716.2445.65339.1810.9777.51171.899.41128.95311.940.69109.09291.670.59168.18636.3611.76126.15201.479.41128.95311.9410.8862.1025.00
21Q1 (8)510.00.00.43-45.57138.890.49-50.0276.920.43-70.95138.895.323.730.3911.15-39.238.06.18-47.31175.894.11-47.7887.670.33-45.0266.670.22-45.0144.445.20-42.7989.784.11-47.7887.6711.92-17.93-5.98
20Q4 (7)510.00.00.799.72119.440.9838.03100.01.48114.49-41.55.1320.148.9218.3418.8661.4411.736.7387.987.87-8.49104.420.627.66106.90.48.11122.229.09-13.1107.067.87-8.49104.4249.77226.29167.62
20Q3 (6)510.00.00.72442.86-14.290.71297.22-11.250.692400.0-68.24.2779.41-8.1715.43327.25-10.2910.99172.02-5.58.60293.69-6.110.47230.56-12.960.37436.36-13.9510.46190.25-8.738.60293.69-6.1118.87113.10-39.85
20Q2 (5)510.00.0-0.21-216.67-127.63-0.36-376.92-162.07-0.03-116.67-102.242.38-41.67-48.15-6.79-184.03-141.4-15.26-781.25-254.77-4.44-302.74-152.61-0.36-500.0-180.0-0.11-222.22-128.21-11.59-522.99-202.2-4.44-302.74-152.61--0.00
20Q1 (4)510.00.00.18-50.00.00.13-73.470.00.18-92.890.04.08-13.380.08.08-28.870.02.24-64.10.02.19-43.120.00.09-68.970.00.09-50.00.02.74-37.590.02.19-43.120.0--0.00
19Q4 (3)510.00.00.36-57.140.00.49-38.750.02.5316.590.04.711.290.011.36-33.950.06.24-46.350.03.85-57.970.00.29-46.30.00.18-58.140.04.39-61.690.03.85-57.970.0--0.00
19Q3 (2)510.00.00.8410.530.00.8037.930.02.1761.940.04.651.310.017.204.880.011.6317.950.09.168.530.00.5420.00.00.4310.260.011.461.060.09.168.530.0--0.00
19Q2 (1)510.00.00.760.00.00.580.00.01.340.00.04.590.00.016.400.00.09.860.00.08.440.00.00.450.00.00.390.00.011.340.00.08.440.00.0--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)
2024/40.7456.01-78.931.45-89.181.23N/A本月因112/9/22災害停工影響造成營收減少。
2024/30.38249.1-89.160.61-93.80.615.7本月因112/9/22災害停工影響,造成營收減少。
2024/20.11-9.39-96.740.23-96.370.2414.65本月因112/9/22災害停工影響造成營收減少。
2024/10.121401.99-95.950.12-95.950.369.7本月因112/9/22災害停工影響造成營收減少。
2023/120.01-96.51-99.7828.12-21.840.368.43本月因9/22災害停工影響造成營收減少。
2023/110.2391.94-93.2228.11-13.012.711.12本月因9/22災害停工影響造成營收減少。
2023/100.12-94.89-96.327.88-3.554.820.63本月因9月22日災害停工影響,造成營收減少。
2023/92.360.5-26.1727.768.227.310.43-
2023/82.35-9.88-25.3125.413.118.450.37-
2023/72.6-25.7-16.2623.0619.369.650.32-
2023/63.5-1.113.5320.4526.1910.570.59-
2023/53.540.4816.7816.9529.1710.60.59-
2023/43.530.021.1713.432.910.420.6-
2023/33.534.8530.039.8837.669.880.77-
2023/23.3612.572.636.3542.310.010.76去年2月逢春節假期,出貨天數少,營收基期低。
2023/12.99-18.3918.822.9918.8210.060.76-
2022/123.667.4445.9335.9837.9310.330.67-
2022/113.414.6840.7832.3237.089.860.7-
2022/103.261.9431.4528.9136.659.590.72-
2022/93.191.6632.8825.6537.349.450.59-
2022/83.141.0428.2622.4638.09.340.6-
2022/73.110.7439.6619.3239.739.230.61-
2022/63.091.7145.0816.2139.749.030.52-
2022/53.034.2741.0313.1238.548.660.54-
2022/42.917.3145.2910.0937.817.570.62-
2022/32.7139.2142.187.1834.997.180.59-
2022/21.95-22.568.054.4630.976.970.6-
2022/12.520.2256.72.5256.77.450.57客戶因應市場需求增加產品鋪貨,本公司因應客戶需求增加產能,故出貨量較往年增加。
2021/122.513.6532.8926.0864.387.410.49客戶因應市場需求增加產品鋪貨,本公司因應客需增加產能,故出貨量較往年增加。
2021/112.42-2.2548.2623.5868.637.30.5客戶因應市場需求增加產品鋪貨,本公司因應客需增加產能,故出貨量較往年增加。
2021/102.483.0553.7521.1571.337.330.5客戶因應市場需求增加產品鋪貨,本公司因應客需增加產能,故出貨量較往年增加。
2021/92.4-1.8648.8518.6873.967.080.521.109年受到COVID-19疫情影響,基期較低。2.客戶因應市場需求增加產品鋪貨,故出貨量較往年增加。
2021/82.4510.0259.5316.2778.416.80.541.109年受到COVID-19疫情影響,基期較低。2.客戶因應市場需求增加產品鋪貨,故出貨量較往年增加。
2021/72.234.6598.7713.8282.236.510.56109年受到COVID-19疫情影響,基期較低
2021/62.13-1.12152.5811.679.376.280.57109年受到COVID-19疫情影響,基期較低
2021/52.157.42229.979.4768.46.060.59109年受到COVID-19疫情影響,基期較低
2021/42.05.01125.557.3247.215.710.62去年受到COVID-19疫情影響,基期較低
2021/31.915.7919.135.3230.175.320.62-
2021/21.812.326.783.4137.295.30.62-
2021/11.61-15.051.391.6151.395.130.64去年同期受農曆春節,工作天數減少之影響
2020/121.8915.6415.8415.87-12.465.130.64-
2020/111.631.363.7113.98-15.264.860.67-
2020/101.61-0.227.1512.35-17.264.760.68-
2020/91.615.1713.4510.74-20.04.270.54-
2020/81.5437.08-3.119.12-23.973.50.66-
2020/71.1232.98-31.937.59-27.142.610.88-
2020/60.8429.17-44.616.47-26.242.380.98-
2020/50.65-26.56-58.05.62-22.393.140.74本月營收較去年同期減少58%,主係受新冠肺炎各國實施居家限制令影響,導致主要客戶訂單需求減少所致。
2020/40.89-44.53-41.364.97-12.673.910.6-
2020/31.612.586.994.08-2.284.080.65-
2020/21.4234.115.022.48-7.454.110.64-
2020/11.06-34.96-26.681.06-26.684.270.62-
2019/121.633.534.618.1314.694.710.57-
2019/111.574.723.6116.515.84.50.6-
2019/101.55.642.6414.9217.254.510.6-
2019/91.42-10.1812.6813.4219.154.650.64-
2019/81.58-3.6918.7112.019.974.750.62-
2019/71.658.216.810.4120.174.720.63-
2019/61.52-2.053.188.7720.820.0N/A-
2019/51.552.536.977.2525.320.0N/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)533.92-17.4006.69-30.3128.12-21.8520.09-10.0713.58-26.4-33.0803.82-42.47-9.160-9.30
2022 (9)510.011.07141.189.60121.7135.9837.9622.3438.0718.4565.3216.3680.186.64128.187.24149.665.89148.52
2021 (8)510.04.59212.244.33198.6226.0864.3416.1845.1111.16121.439.0890.762.91263.752.9286.672.37216.0
2020 (7)510.01.47-41.431.45-38.5615.87-12.4711.15-23.475.04-43.054.76-33.150.8-50.00.75-52.830.75-41.86
2019 (6)510.02.5159.872.3680.1518.1314.6714.5731.388.8569.547.1239.331.692.771.5972.831.2959.26
2018 (5)510.01.57726.321.31178.7215.817.0411.0939.55.22141.675.11674.240.83159.380.92513.330.81710.0
2017 (4)510.00.19-91.160.47-77.0714.777.977.95-52.022.16-78.050.66-91.810.32-76.30.15-88.640.1-90.91
2016 (3)510.02.15-11.892.05-2.8413.687.3816.57-5.699.84-6.28.06-18.171.350.751.32-7.691.1-12.0
2015 (2)5110.872.44388.02.11455.2612.7416.1317.5762.0810.49295.859.85364.621.34362.071.43361.291.25443.48
2014 (1)462.220.50-67.110.38-70.9910.97-10.2310.8402.6502.1200.29-62.820.31-58.110.23-66.67

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