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)1230.00.0-0.13-192.8656.670.080214.29-0.130-109.498.0211.0816.576.827.91-0.440.060.0122.22-0.16-194.1256.76-2.42-176.170.09-1.82-173.6866.237.41653.5750.00
23Q3 (19)1230.00.00.141500.0-68.180.00100.0-100.00.00100.0-100.07.223.74-27.736.3217.04-40.710.06146.15-73.910.171800.0-68.523.181282.61-53.852.474216.67-55.0910.07796.15-30.00
23Q2 (18)1230.02.5-0.0192.31-101.43-0.13-160.0-124.07-0.14-7.69-111.26.9616.39-44.235.40-4.09-55.22-0.13-62.5-114.61-0.0193.75-101.190.23107.74-97.3-0.0697.6-100.871.6674.49-65.72
23Q1 (17)1230.02.5-0.1356.67-123.64-0.0528.57-110.87-0.13-109.49-123.645.98-13.08-48.675.63-17.81-51.96-0.0870.37-110.67-0.1656.76-123.88-2.9763.29-140.14-2.5053.62-142.59-22.11-55.76-85.72
22Q4 (16)1230.02.5-0.30-168.18-144.78-0.07-200.0-110.141.37-17.47-48.116.88-31.13-47.766.85-35.74-44.62-0.27-217.39-125.47-0.37-168.52-145.68-8.09-217.42-204.79-5.39-198.0-186.94-25.54-102.66-143.52
22Q3 (15)1232.52.50.44-37.14-35.290.07-87.04-89.391.6632.8-15.749.99-19.95-22.510.66-11.61-11.970.23-74.16-77.670.54-35.71-34.156.89-19.23-14.525.50-20.29-14.33-6.41-4.94-34.83
22Q2 (14)1200.00.00.7027.27-12.50.5417.39-39.331.25127.27-3.112.487.12-6.2412.062.9-16.880.8918.67-37.320.8425.37-12.58.5315.27-11.246.9017.55-6.12-2.214.68-7.97
22Q1 (13)1200.00.00.55-17.9112.240.46-33.332.220.55-79.1712.2411.65-11.547.0811.72-5.250.60.75-29.255.630.67-17.2813.567.40-4.156.325.87-5.327.12-4.68-9.69-14.39
21Q4 (12)1200.00.00.67-1.4736.730.694.55165.382.6434.01277.1413.172.1735.2212.372.1533.871.062.91178.950.81-1.2237.297.72-4.2215.746.20-3.430.49-0.50-8.23-10.64
21Q3 (11)1200.00.00.68-15.0655.560.66-25.84200.01.9752.71838.112.89-3.1650.5812.11-16.5433.811.03-27.46212.120.82-14.58645.458.06-16.13319.796.42-12.65372.069.5824.1435.97
21Q2 (10)1200.03.450.8063.27766.670.8997.78656.251.29163.271072.7313.3122.33132.6914.5124.55974.811.42100.0607.140.9662.71785.719.6138.07351.577.3534.12412.7717.0231.6485.43
21Q1 (9)1200.00.00.490.0113.040.4573.08125.00.49-30.0113.0410.8811.745.2611.6526.0813.440.7186.84121.880.590.0110.716.964.3544.15.48-11.1846.1312.74222.2245.63
20Q4 (8)1200.00.00.49444.44122.730.2618.18-27.780.70233.33-60.09.7413.7918.29.242.1-19.650.3815.15-24.00.59436.36118.526.67247.468.436.17353.6890.4331.72309.72127.84
20Q3 (7)1203.450.00.09175.0-82.690.22237.5-53.190.2190.91-86.188.5649.65-11.29.05570.37-32.860.33217.86-57.140.11178.57-82.541.92150.26-77.441.36157.87-79.5213.0111.4228.75
20Q2 (6)116-3.33-3.33-0.12-152.17-122.64-0.16-180.0-133.330.11-52.17-89.05.72-23.63-37.01.35-86.85-90.57-0.28-187.5-134.15-0.14-150.0-122.22-3.82-179.09-140.47-2.35-162.67-132.78-16.36-73.81-112.22
20Q1 (5)1200.00.00.234.55-52.080.20-44.44-52.380.23-86.86-52.087.49-9.1-13.7110.27-10.7-30.040.32-36.0-54.930.283.7-50.884.8321.97-44.933.7515.74-45.1--0.00
19Q4 (4)1200.00.00.22-57.690.00.36-23.40.01.7515.130.08.24-14.520.011.50-14.690.00.5-35.060.00.27-57.140.03.96-53.470.03.24-51.20.0--0.00
19Q3 (3)1200.00.00.52-1.890.00.47-2.080.01.5252.00.09.646.170.013.48-5.870.00.77-6.10.00.630.00.08.51-9.850.06.64-7.390.0--0.00
19Q2 (2)1200.00.00.5310.420.00.4814.290.01.00108.330.09.084.610.014.32-2.450.00.8215.490.00.6310.530.09.447.640.07.174.980.0--0.00
19Q1 (1)1200.00.00.480.00.00.420.00.00.480.00.08.680.00.014.680.00.00.710.00.00.570.00.08.770.00.06.830.00.0--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)
2024/22.51-9.3528.015.2955.647.3N/A品牌商庫存逐漸去化,比較基期較低。
2024/12.7737.4493.492.7793.497.7N/A去年1月逢農曆春節,營業天數較少;今年為正常營運天數,比較基期較低。
2023/122.02-30.82-1.3628.18-31.268.021.67-
2023/112.92-5.6220.3126.17-32.828.861.51-
2023/103.098.2128.0323.25-36.358.341.61-
2023/92.8519.2-9.3820.16-40.97.221.86-
2023/82.3921.45-29.5117.31-44.116.971.92-
2023/71.97-24.23-42.714.91-45.916.761.98-
2023/62.619.1-38.3112.94-46.376.962.01-
2023/52.190.7-46.1210.34-48.086.942.01-
2023/42.17-16.08-48.378.15-48.586.722.08-
2023/32.5931.7-43.635.98-48.665.982.58-
2023/21.9637.01-42.383.4-51.925.442.83品牌商庫存較多,陸續去化中。
2023/11.43-29.94-60.811.43-60.815.92.61品牌商庫存較多,陸續去化中。
2022/122.04-15.61-51.8641.0-18.396.882.26品牌商庫存較多,陸續去化中。
2022/112.420.42-49.9238.95-15.37.991.95-
2022/102.41-23.4-40.8236.53-11.238.961.73-
2022/93.15-7.28-19.4834.12-7.989.991.46-
2022/83.4-1.26-21.2730.97-6.6211.061.32-
2022/73.44-18.43-26.1127.57-4.4311.721.24-
2022/64.224.03-5.7124.13-0.2512.481.15-
2022/54.06-3.49-5.8719.910.9812.841.12-
2022/44.2-8.38-7.1415.852.8912.21.18-
2022/34.5934.631.4611.657.0711.651.22-
2022/23.41-6.8211.337.0611.0611.311.25-
2022/13.66-13.9210.83.6610.812.741.11-
2021/124.25-12.2210.1650.2459.4113.171.0疫後回補庫存
2021/114.8418.6872.4845.9966.2812.831.03疫後回補庫存
2021/104.084.2232.5441.1565.5812.311.07疫後回補庫存
2021/93.91-9.3422.9637.0870.2512.891.04客戶回補庫存及疫後消費回溫
2021/84.32-7.3262.2133.1678.3413.450.99客戶回補庫存及疫後消費回溫
2021/74.664.0771.5228.8581.0313.440.99客戶回補庫存及疫後消費回溫
2021/64.473.8576.9524.1982.9813.311.06客戶回補庫存及疫後消費回溫
2021/54.31-4.78153.3319.7284.4113.361.06客戶回補庫存及疫後消費回溫
2021/44.530.1202.7515.4171.3712.111.16客戶回補庫存及疫後消費回溫
2021/34.5247.7159.0310.8845.1710.881.34客戶回補庫存及疫後消費回溫
2021/23.06-7.2525.066.3636.710.221.42-
2021/13.3-14.4249.623.349.629.961.46-
2020/123.8637.4266.5431.52-11.569.741.44客戶回補庫存及疫後消費回溫
2020/112.81-8.84.6127.66-16.989.061.55-
2020/103.08-3.3-5.024.85-18.888.921.57-
2020/93.1819.582.7921.78-20.528.561.75-
2020/82.66-2.0-21.8918.6-23.497.911.9-
2020/72.727.37-13.4615.93-23.756.952.16-
2020/62.5348.68-19.7613.22-25.565.722.76-
2020/51.713.78-49.9110.69-26.826.042.62-
2020/41.49-47.41-40.98.99-19.826.782.33-
2020/32.8416.17-5.027.49-13.687.492.17-
2020/22.4510.94-3.524.65-18.246.972.33-
2020/12.21-4.74-30.072.21-30.077.22.26-
2019/122.32-13.67-19.2535.64-11.638.241.81-
2019/112.68-17.19-23.6433.32-11.059.021.66-
2019/103.244.645.7730.64-9.749.741.53-
2019/93.1-9.1420.5127.4-11.289.641.51-
2019/83.418.58-9.2424.31-14.179.71.5-
2019/73.14-0.45-2.7520.9-14.929.691.5-
2019/63.15-7.19-3.417.76-16.769.081.64-
2019/53.434.26-19.3214.61-19.178.921.67-
2019/42.53-15.48-20.8311.21-19.130.0N/A-
2019/32.9918.0-24.068.68-18.620.0N/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)1230.0-0.130-0.11028.18-31.276.09-43.35-0.090-0.130-0.160
2022 (9)1232.51.37-48.111.00-62.8341.0-18.3910.75-15.421.61-61.852.06-49.631.68-47.17
2021 (8)1200.02.64277.142.69427.4550.2459.3912.7158.884.22462.674.09326.043.18278.57
2020 (7)1200.00.70-60.00.51-70.5231.52-11.568.00-40.870.75-73.210.96-65.340.84-60.0
2019 (6)1200.01.75-31.11.73-32.1635.64-11.6313.53-17.62.8-33.812.77-32.932.1-31.15
2018 (5)1200.02.54-40.092.55-40.1440.33-11.4416.42-17.534.23-35.914.13-35.973.05-40.08
2017 (4)1200.04.24-2.974.260.045.541.2219.91-1.346.60.466.45-1.985.09-3.05
2016 (3)1200.04.37-3.964.26-6.7844.99-3.2320.18-1.226.57-6.816.58-4.645.25-4.02
2015 (2)1200.04.5524.664.5734.8146.497.5420.4313.127.0525.06.917.555.4724.32
2014 (1)1200.03.65-31.393.39-31.5243.23-12.1318.0605.64-26.275.87-26.164.4-31.14

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