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)800.00.00.72-60.2201.71242.0189.834.2220.2317.556.94-1.4240.7729.5611.1776.91.2159.21476.190.58-60.2706.00-76.81216.288.31-59.8983000.02.79-22.83106.21
23Q3 (19)800.00.01.8114.5681.00.50-29.58261.293.51106.47-2.237.046.9971.7126.59-9.1651.680.76-14.612000.01.4614.9682.525.877.265.3820.727.415.9327.76675.46526.88
23Q2 (18)800.00.01.581336.366.040.711083.33-31.731.701445.45-34.366.5848.53-5.629.2738.131.390.891012.5-21.931.271311.116.7224.12827.6912.2419.29831.8813.0119.20668.18496.75
23Q1 (17)800.00.00.110-90.00.06-89.83-92.00.11-96.94-90.04.43-10.14-35.9821.1926.81-9.130.08-61.9-90.240.090-89.772.60150.39-83.672.0720600.0-83.785.05-50.00100.25
22Q4 (16)800.00.00.00-100.0-100.00.59290.32-34.443.590.0-1.914.9320.24-34.4416.71-4.68-27.350.21625.0-73.420-100.0-100.0-5.16-121.02-150.240.01-99.95-99.89-10.47-66.4480.25
22Q3 (15)800.00.01.00-32.89-0.99-0.31-129.81-132.633.5938.6129.144.1-41.18-46.8917.53-39.28-29.09-0.04-103.51-104.120.8-32.77-1.2324.5514.2486.1319.5614.5986.29-20.231.28-45.57
22Q2 (14)800.00.01.4935.4565.561.0438.674.02.59135.4546.336.970.72-6.4428.8723.813.481.1439.0216.331.1935.2365.2821.4934.9977.917.0733.7877.44-3.6330.9511.00
22Q1 (13)800.00.01.1026.4426.440.75-16.67-14.771.10-69.9526.446.92-7.98-0.1423.321.39-8.80.823.8-7.870.8825.7127.5415.9255.0126.5512.7637.827.6-5.296.29-10.96
21Q4 (12)800.01.270.87-13.86-11.220.90-5.26-28.573.6631.6544.667.52-2.59-4.4523.00-6.96-13.370.79-18.56-34.710.7-13.58-9.0910.27-22.14-16.169.26-11.81-5.510.52-0.82-5.13
21Q3 (11)800.01.271.0112.2242.250.95-5.020.252.7857.0678.217.723.62-2.7724.72-2.8319.590.97-1.0234.720.8112.544.6413.199.1960.0710.509.1549.155.567.844.32
21Q2 (10)800.01.270.903.4560.711.0013.6442.861.77103.45108.247.457.513.0525.44-0.5123.920.9810.1178.180.724.3563.6412.08-3.9783.039.62-3.843.58-2.22-3.89-8.26
21Q1 (9)801.272.560.87-11.22200.00.88-30.16528.570.87-65.61200.06.93-11.9442.5925.57-3.6948.750.89-26.45423.530.69-10.39213.6412.582.69118.410.002.04116.92-6.4113.4114.67
20Q4 (8)790.02.60.9838.033366.671.2659.49180.02.5362.18107.387.87-0.8836.426.5528.4547.831.2168.06245.710.7737.53950.012.2548.672600.09.8039.22748.659.8032.4136.17
20Q3 (7)790.02.60.7126.79102.860.7912.86172.411.5683.5324.87.9420.4934.1220.670.6812.280.7230.91176.920.5627.27107.418.2424.8562.527.045.0755.0728.0559.94206.43
20Q2 (6)791.282.60.5693.112.00.70400.0133.330.85193.1-5.566.5935.69.8320.5319.4314.120.55223.5366.670.44100.015.796.6014.58-16.776.7045.347.899.92579.88165.56
20Q1 (5)781.31.30.291066.67-29.270.14-68.89-39.130.29-76.23-29.274.86-15.77-16.2117.19-4.291.420.17-51.43-34.620.221200.0-29.035.761275.51-12.464.611345.95-14.31--0.00
19Q4 (4)770.00.0-0.03-108.570.00.4555.170.01.22-2.40.05.77-2.530.017.96-2.440.00.3534.620.0-0.02-107.410.0-0.49-109.660.0-0.37-108.150.0--0.00
19Q3 (3)770.00.00.35-30.00.00.29-3.330.01.2538.890.05.92-1.330.018.412.330.00.26-21.210.00.27-28.950.05.07-36.070.04.54-26.890.0--0.00
19Q2 (2)770.00.00.5021.950.00.3030.430.00.90119.510.06.03.450.017.996.140.00.3326.920.00.3822.580.07.9320.520.06.2115.430.0--0.00
19Q1 (1)770.00.00.410.00.00.230.00.00.410.00.05.80.00.016.950.00.00.260.00.00.310.00.06.580.00.05.380.00.0--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)
2024/21.55-34.046.53.9153.826.3N/A去年同期因清庫存及通膨導致營收大幅下滑
2024/12.36-1.23117.562.36117.567.06N/A去年同期因清庫存及通膨導致營收大幅下滑
2023/122.392.8637.6425.129.587.070.65-
2023/112.32-1.9335.2622.737.287.070.65-
2023/102.37-0.8958.9520.414.817.320.63去年同期因清庫存及通膨導致營收大幅下滑
2023/92.39-7.1893.2118.050.347.040.57去年同期因清庫存及通膨導致營收大幅下滑
2023/82.5723.7678.0615.66-6.516.880.58去年同期因清庫存及通膨導致營收大幅下滑
2023/72.08-6.6619.5413.09-14.496.690.6-
2023/62.23-6.5716.3111.01-18.856.580.63-
2023/52.3820.8612.828.78-24.636.240.66-
2023/41.974.62-24.696.4-32.925.320.78-
2023/31.8829.13-31.164.43-36.034.430.89-
2023/21.4634.72-25.872.54-39.214.280.93-
2023/11.08-37.51-51.081.08-51.084.530.87營收下滑5成以上原因:(1)農曆過年在一月(去年在二月) (2)通貨膨脹因素使消費大減,大大影響營收
2022/121.731.08-40.7622.92-22.614.940.75-
2022/111.7215.23-31.5121.19-20.624.440.84-
2022/101.4920.47-28.8819.47-19.54.170.89-
2022/91.24-14.46-52.9517.99-18.614.421.14美國打通膨之急速升息使美元太過強勢,導致全球消費支出急速且大幅度縮減
2022/81.44-16.9-43.2116.75-13.985.10.99-
2022/71.74-9.19-31.7115.31-9.585.760.88-
2022/61.91-9.38-16.0613.57-5.676.650.79-
2022/52.11-19.32-17.0811.65-3.717.470.7-
2022/42.62-4.37-0.269.54-0.157.330.72-
2022/32.7439.0612.486.92-0.16.920.67-
2022/21.97-11.0924.634.18-6.927.110.65-
2022/12.21-24.32-24.032.21-24.037.650.6-
2021/122.9316.869.3829.628.697.520.62-
2021/112.519.66-4.0326.78.627.220.64-
2021/102.09-20.3-18.8824.1910.127.260.64-
2021/92.633.24-4.2722.113.987.720.62-
2021/82.54-0.07-4.819.4716.997.370.65-
2021/72.5511.620.9216.9321.167.370.65-
2021/62.28-10.49-4.6814.3825.617.450.59-
2021/52.55-2.958.4812.133.627.610.58-
2021/42.637.8534.219.5542.426.640.67-
2021/32.4354.0734.136.9345.796.930.65-
2021/21.58-45.835.324.553.07.170.63由於去年一月過年,且目前遠距辦公與教學因疫情關係仍然暢旺所致
2021/12.928.9564.662.9264.668.20.55由於去年一月過年,且目前遠距辦公與教學因疫情關係仍然暢旺所致
2020/122.682.5320.527.2516.027.870.49-
2020/112.611.1542.6624.5815.557.930.49-
2020/102.58-5.9550.3821.9713.08.00.48疫情造成NB暢旺,使Q4起營收不致於衰退
2020/92.742.6734.919.399.397.940.38-
2020/82.675.9337.2716.646.087.590.4-
2020/72.525.4129.9713.971.667.260.42-
2020/62.391.8716.1811.45-2.986.70.53-
2020/52.3520.0515.589.06-7.046.120.58-
2020/41.967.782.526.71-13.04.940.72-
2020/31.8155.44-6.944.75-18.14.750.76-
2020/21.17-34.06-9.162.94-23.755.160.7-
2020/11.77-20.26-31.061.77-31.065.820.62-
2019/122.2221.38-6.4523.49-11.085.770.54-
2019/111.836.62-12.2221.27-11.545.580.56-
2019/101.72-15.63-30.5819.44-11.475.70.55-
2019/92.034.47-29.8917.72-9.055.920.56-
2019/81.950.31-21.6315.69-5.415.950.56-
2019/71.94-5.76-1.6213.74-2.556.030.55-
2019/62.061.348.9411.8-2.76.00.63-
2019/52.036.48-14.229.74-4.855.890.64-
2019/41.91-2.16-9.237.71-2.030.0N/A-
2019/31.9551.74-7.685.80.580.0N/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)800.04.1616.533.0046.3424.988.9927.1720.492.9438.683.9417.613.418.47
2022 (9)800.03.57-1.652.05-45.1922.92-22.6222.55-8.562.12-41.63.35-5.92.87-1.71
2021 (8)801.273.6344.623.7429.4129.628.724.6613.593.6336.473.5652.792.9246.73
2020 (7)791.282.51107.442.89129.3727.2516.0121.7121.762.66121.672.33106.191.99111.7
2019 (6)781.31.21-32.41.266.7823.49-10.7517.838.591.211.111.13-25.660.94-31.88
2018 (5)770.01.79383.781.18-0.8426.32-1.7916.423.661.0816.131.52462.961.38375.86
2017 (4)770.00.37-83.261.19-43.626.8-19.7815.84-8.120.93-53.030.27-86.430.29-82.94
2016 (3)770.02.210.912.1130.2533.41-16.9717.2431.11.9822.981.99-2.451.7-1.73
2015 (2)770.02.19-25.261.62-40.6640.247.7113.15-24.031.61-42.292.04-30.851.73-26.07
2014 (1)770.02.93-45.232.73-48.3937.36-0.9517.3102.79-46.142.95-44.342.34-46.33

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