玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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 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(%)
23Q4 (20)1090.00.0-0.137.1472.340.15193.75129.41-0.63-26.0-151.649.0380.248.816.26-1.09128.370.45421.43195.74-0.1412.572.551.64166.4132.73-1.5251.2875.2848.9228.57119.29
23Q3 (19)1090.00.0-0.1450.0-106.64-0.1644.8351.52-0.50-38.89-129.595.0117.617.5116.44-3.589.09-0.1448.1562.16-0.1646.67-106.96-2.4756.82-105.01-3.1256.24-106.31-2.88-100.00-48.42
23Q2 (18)1090.00.0-0.28-250.055.56-0.29-141.6762.34-0.36-350.016.284.26-23.38-23.117.054.86155.24-0.27-200.065.38-0.3-275.056.52-5.72-886.2149.34-7.13-372.1942.59-28.20-83.51-32.60
23Q1 (17)1090.00.0-0.0882.98-138.1-0.1276.47-300.0-0.08-106.56-138.15.56-33.01-20.1116.26128.37-10.61-0.0980.85-139.13-0.0884.31-134.78-0.5888.42-110.28-1.5175.45-146.622.55-19.6410.96
22Q4 (16)1090.00.0-0.47-122.2754.37-0.51-54.5556.781.22-27.81118.978.378.11-16.927.12-52.75513.79-0.47-27.0355.24-0.51-122.1754.87-5.01-110.1743.52-6.15-112.4445.3831.11156.331.30
22Q3 (15)1090.00.02.11434.92337.08-0.3357.1468.871.69493.02131.474.66-15.88-6.2415.07125.61155.83-0.3752.5666.362.3433.33334.6949.27536.4361.5249.44498.07350.96-18.1417.46-663.09
22Q2 (14)1090.00.0-0.63-400.083.11-0.77-1383.3380.31-0.43-304.7690.45.54-20.4-15.296.68-63.28115.22-0.78-439.1381.38-0.69-400.083.09-11.29-300.1881.56-12.42-483.3380.09-25.36-139.81-639.12
22Q1 (13)1090.00.00.21120.39128.00.06105.08106.450.21103.27128.06.96-30.33-14.518.191468.1203.670.23121.9122.770.23120.35127.715.64163.59155.023.24128.77131.9535.3452.3346.88
21Q4 (12)1090.00.0-1.03-15.7386.96-1.18-11.3285.7-6.43-19.7468.549.99101.011.521.16-3.33101.68-1.054.5588.45-1.13-15.3186.92-8.8752.9290.01-11.2642.8487.1838.5030.2030.79
21Q3 (11)1090.014.74-0.8976.1486.99-1.0672.8983.15-5.37-19.8762.814.97-24.0110.941.20102.73101.34-1.173.7583.56-0.9875.9884.92-18.8469.2386.65-19.7068.4286.41-21.84-160.59-123.77
21Q2 (10)1090.014.74-3.73-397.3347.69-3.91-320.4339.29-4.48-497.3340.976.54-19.6627.98-43.90-832.8955.65-4.19-314.8545.3-4.08-391.5739.73-61.23-497.3757.75-62.38-515.1952.9-18.47-153.41-115.85
21Q1 (9)1090.014.74-0.7590.51-63.04-0.9388.73-25.68-0.7596.33-63.048.14-17.28-5.95.99108.68-77.51-1.0188.89-16.09-0.8390.39-88.64-10.2588.46-75.81-10.1488.45-99.6151.1837.5128.79
20Q4 (8)10914.7415.96-7.90-15.5-287.2-8.25-31.16-337.75-20.44-41.55-270.199.84119.64-57.42-69.0323.15-276.37-9.09-35.87-274.81-8.64-32.92-317.09-88.8337.07-480.59-87.8139.42-609.3453.66-5.71-14.41
20Q3 (7)950.015.85-6.844.07-364.09-6.292.33-385.91-14.44-90.25-260.984.48-12.33-74.53-89.839.24-330.45-6.6912.66-303.34-6.53.99-406.6-141.152.61-926.41-144.94-9.45-1301.82-26.62-722.97-383.97
20Q2 (6)950.015.85-7.13-1450.0-295.34-6.44-770.27-316.11-7.59-1550.0-218.785.11-40.92-70.92-98.98-471.69-354.97-7.66-780.46-285.02-6.77-1438.64-325.67-144.93-2385.93-754.61-132.43-2506.89-876.72-51.75-780.45-445.80
20Q1 (5)951.0615.85-0.46-110.9-116.79-0.74-121.33-142.77-0.46-103.83-116.798.65-62.57-35.5926.63-31.96-32.62-0.87-116.73-129.79-0.44-111.06-119.56-5.83-124.98-123.88-5.08-129.47-130.36--0.00
19Q4 (4)9414.630.04.2262.930.03.4757.730.012.0133.890.023.1131.380.039.140.410.05.258.050.03.9887.740.023.3436.650.017.2442.950.0--0.00
19Q3 (3)820.00.02.59-29.040.02.20-26.170.08.9740.380.017.590.110.038.980.410.03.29-20.530.02.12-29.330.017.08-22.850.012.06-29.270.0--0.00
19Q2 (2)820.00.03.6533.210.02.9872.250.06.39133.210.017.5730.830.038.82-1.770.04.1441.780.03.033.330.022.14-9.30.017.051.910.0--0.00
19Q1 (1)820.00.02.740.00.01.730.00.02.740.00.013.430.00.039.520.00.02.920.00.02.250.00.024.410.00.016.730.00.0--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備註(年增率變動50%需說明原因)
2024/20.86-43.0-14.042.36-14.45.26N/A-
2024/11.5-48.21-14.921.5-14.927.47N/A-
2023/122.9-5.68.2123.86-6.289.030.01-
2023/113.070.279.8120.96-7.997.870.01-
2023/103.0676.978.8317.89-10.426.660.01-
2023/91.73-7.458.7314.83-13.535.010.14-
2023/81.8732.527.7613.1-15.833.940.18-
2023/71.41114.086.3811.23-18.83.830.18-
2023/60.66-62.61-24.29.82-21.674.290.0-
2023/51.76-5.69-21.349.19-21.016.430.0-
2023/41.87-33.18-23.227.43-20.925.660.0-
2023/32.8181.06-25.585.56-20.135.560.06-
2023/21.0-43.58-16.262.76-14.75.440.07-
2023/11.77-34.12-13.361.77-13.367.240.05-
2022/122.68-4.19-18.1425.46-14.098.290.01-
2022/112.8-0.62-17.8322.78-13.617.20.01-
2022/102.8176.8-15.2519.97-13.036.140.01-
2022/91.59-8.27-13.1917.15-12.684.650.21-
2022/81.7430.83-4.2115.57-12.623.930.25-
2022/71.3352.52-0.913.83-13.614.440.22-
2022/60.87-61.25.3812.54-14.575.550.03-
2022/52.24-7.94-18.8611.64-16.098.440.02-
2022/42.44-35.24-16.949.39-15.47.390.02-
2022/33.76216.27-3.926.96-14.816.990.06-
2022/21.19-41.63-41.393.23-23.96.50.07-
2022/12.04-37.76-8.12.04-8.18.720.05-
2021/123.27-3.8312.8129.647.010.00.02-
2021/113.42.491.6226.376.288.560.02-
2021/103.3281.12.5322.976.896.970.03-
2021/91.831.214.0819.657.684.980.24-
2021/81.8135.347.8217.828.083.980.3-
2021/71.3462.228.8316.018.164.930.24-
2021/60.83-70.1312.5314.686.666.520.03-
2021/52.76-5.7750.6413.876.439.610.02去年受到疫情影響,採取降價策略鼓勵代理商增加提貨,今年價格有所調漲所致。
2021/42.93-25.0915.1811.1-0.88.880.02-
2021/33.9292.9416.28.17-5.538.160.02-
2021/22.03-8.486960.224.25-19.587.150.03109年2月之後受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績較去年同期增加。
2021/12.22-23.59-57.772.22-57.778.470.02受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/122.9-13.36-59.0127.7-61.369.490.02受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/113.353.41-59.924.81-61.68.350.03收到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/103.2483.85-58.821.48-61.946.680.03受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/91.764.84-77.3918.24-62.454.480.56受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/81.6861.72-65.7416.48-59.593.450.72受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/71.0441.68-78.7514.8-58.753.610.69受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/60.73-60.02-84.8913.76-55.595.110.41受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/51.83-27.94-71.1113.03-50.157.750.27受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/42.55-24.43-59.9911.2-43.425.940.35受到疫情影響,代理商訂單減量,且採取降價策略鼓勵代理商增加提貨,致本月業績受影響。
2020/33.3711622.8-42.838.65-35.578.650.18-
2020/20.03-99.45-98.825.28-29.8912.360.12因疫情影響,各省代理商及供應商2月復工時間不一,另因物流管制及實施封閉式小區管理導致門市來客數大幅減少,致本月業績受影響
2020/15.25-25.823.085.253.0820.690.07-
2019/127.08-15.265.9471.75.9823.30.02-
2019/118.356.268.0964.625.9924.010.02-
2019/107.860.862.9356.456.0420.560.02-
2019/97.858.882.9348.596.5617.590.05-
2019/84.910.38.0940.797.2814.650.06-
2019/74.890.719.9935.897.1716.10.06-
2019/64.86-23.517.3731.06.7417.570.03-
2019/56.35-0.223.9726.146.6218.610.03-
2019/46.367.985.5719.797.50.0N/A-
2019/35.89141.766.8113.438.430.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)1090.0-0.630-0.43023.86-6.2816.4442.96-0.040-0.250-0.680
2022 (9)1090.01.220-1.56025.46-14.111.500-1.3801.6401.330
2021 (8)1090.0-6.430-7.06029.645.56-7.450-7.340-6.660-7.010
2020 (7)10915.96-20.440-21.72028.08-60.84-48.340-24.310-22.980-22.350
2019 (6)9414.6312.013.8910.3916.4871.75.9939.090.5915.5415.8815.5717.611.3518.97
2018 (5)826.4911.56-1.538.9218.7767.6514.3538.86-0.1513.4115.0113.245.089.544.49
2017 (4)7710.011.7411.67.5112.5959.163.8638.920.4411.6612.9812.621.159.1324.22
2016 (3)7020.6910.52-26.846.67-4.0356.966.0538.75-2.7110.32-12.3210.4-17.137.35-12.08
2015 (2)580.014.3810.966.956.4353.7115.3339.83-1.1411.777.9812.5510.778.3610.88
2014 (1)5828.8912.961.976.5329.0546.5722.7140.29010.928.6911.3330.237.5431.36

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