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(%)
25Q2 (20)307.1411.11-0.35-151.47-162.50.37-26.00.00.30-55.88-73.211.69-25.88-13.3318.03-18.31-16.064.69-47.42-41.3-6.19-173.87-179.770.08-60.0-50.0-0.1-152.63-166.67-7.73-173.76-177.92-6.19-173.87-179.770.04-42.81187.00
25Q1 (19)280.03.70.6865.8521.430.50400.0117.390.68-59.2821.432.2825.9712.8722.0711.321.48.92163.9166.428.3833.2312.330.2233.3381.820.1972.7326.6710.4832.6612.458.3833.2312.3323.3296.81168.52
24Q4 (18)280.03.70.41127.78441.670.10-62.96-23.081.6732.54203.641.8120.6739.2319.83-11.518.483.38-47.3546.966.2983.92352.610.06-40.0100.00.11120.0466.677.9084.15374.316.2983.92352.61-1.2029.96-45.00
24Q3 (17)283.73.70.18-67.86-37.930.27-27.03800.01.2612.588.061.5-23.082.0422.414.3321.666.42-19.65186.613.42-55.93-36.670.1-37.5233.330.05-66.67-37.54.29-56.75-36.263.42-55.93-36.67-13.27-33.9316.92
24Q2 (16)270.012.50.560.043.590.3760.87184.621.12100.0166.671.95-3.47-3.9421.4818.1531.227.9949.07121.337.764.0267.60.1645.45128.570.150.066.679.926.4466.727.764.0267.625.96283.3368.89
24Q1 (15)270.012.50.56566.671766.670.2376.92228.570.561.821766.672.0255.3836.4918.18-0.5513.25.36133.04228.837.46399.61307.550.11266.67450.00.15600.01400.09.32423.611333.857.46399.61307.5521.91212.64205.12
23Q4 (14)270.012.5-0.12-141.38-300.00.13333.33-43.480.55-17.91-67.261.3-11.56-5.1118.28-0.76-15.532.302.68-57.33-2.49-146.11-329.310.030.0-57.14-0.03-137.5-200.0-2.88-142.79-323.53-2.49-146.11-329.31-19.57-83.51128.20
23Q3 (13)2712.512.50.29-25.64-61.330.03-76.92-82.350.6759.52-60.821.47-27.59-27.9418.4212.524.242.24-37.95-53.625.4016.63-38.780.03-57.14-70.00.08-11.11-55.566.7313.11-38.985.4016.63-38.784.78587.184.39
23Q2 (12)240.00.00.391200.0-25.00.1385.710.00.421300.0-56.252.0337.16-3.3316.371.932.53.61121.47-22.24.63773.58-21.920.07250.0-30.00.09800.0-25.05.95815.38-28.44.63773.58-21.9222.59700.008.07
23Q1 (11)240.04.350.03200.0-93.620.07-69.57-65.00.03-98.21-93.621.488.03-31.1616.06-25.794.691.63-69.76-57.770.53191.38-89.360.02-71.43-75.00.01200.0-90.910.65195.59-89.530.53191.38-89.36-12.4148.00-17.14
22Q4 (10)240.04.35-0.03-104.0-108.570.2335.29-23.331.68-1.75104.881.37-32.84-35.0721.6422.4729.975.3911.595.48-0.58-106.58-115.590.07-30.0-36.36-0.01-105.56-112.5-0.68-106.17-114.11-0.58-106.58-115.59-17.85-29.8933.03
22Q3 (9)240.04.350.7544.23141.940.1730.77-15.01.7178.12256.252.04-2.863.5517.6710.6416.174.834.0922.598.8248.74150.570.10.025.00.1850.0157.1411.0332.73150.688.8248.74150.57-2.5927.43-2.12
22Q2 (8)244.354.350.5210.64477.780.13-35.0-23.530.96104.26464.712.1-2.33-3.6715.974.1111.524.6420.2170.595.9319.08524.210.125.066.670.129.09500.08.3133.82622.615.9319.08524.21-0.2222.46-34.16
22Q1 (7)230.00.00.4734.29487.50.20-33.33185.710.47-42.68487.52.151.924.2815.34-7.879.423.86-24.46150.654.9833.87383.50.08-27.27166.670.1137.5450.06.2128.84381.44.9833.87383.54.5023.598.34
21Q4 (6)230.00.00.3512.9600.00.3050.0900.00.8270.83282.222.117.1124.8516.659.4725.855.1129.7555.133.725.68490.480.1137.51000.00.0814.29700.04.829.55619.43.725.68490.48-1.26128.6733.83
21Q3 (5)230.00.00.31244.44214.810.2017.65253.850.48182.35197.961.97-9.6360.1615.216.228.183.9444.85206.23.52270.53169.570.0833.33260.00.07250.0216.674.40282.61186.963.52270.53169.57--0.00
21Q2 (4)230.00.00.0912.50.00.17142.860.00.17112.50.02.1826.010.014.322.140.02.7276.620.00.95-7.770.00.06100.00.00.020.00.01.15-10.850.00.95-7.770.0--0.00
21Q1 (3)230.00.00.0860.00.00.07133.330.00.08117.780.01.732.370.014.025.970.01.5497.440.01.0363.490.00.03200.00.00.02100.00.01.2992.540.01.0363.490.0--0.00
20Q4 (2)230.00.00.05118.520.00.03123.080.0-0.458.160.01.6937.40.013.23-5.90.00.78121.020.00.63112.450.00.01120.00.00.01116.670.00.67113.240.00.63112.450.0--0.00
20Q3 (1)230.00.0-0.270.00.0-0.130.00.0-0.490.00.01.230.00.014.060.00.0-3.710.00.0-5.060.00.0-0.050.00.0-0.060.00.0-5.060.00.0-5.060.00.0--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)
2025/80.39-23.68-19.614.86-0.41.41N/A-
2025/70.51-1.517.734.471.691.63N/A-
2025/60.51-16.4-35.593.97-0.041.691.22-
2025/50.619.78-20.053.458.892.110.98-
2025/40.56-40.0546.02.8418.152.330.89-
2025/30.9311.9925.542.2812.862.280.94-
2025/20.8362.4423.371.355.482.041.05-
2025/10.51-26.39-14.620.51-14.621.821.18-
2024/120.713.6830.747.2815.971.811.07-
2024/110.6122.1249.726.5814.61.71.14-
2024/100.5-14.6442.425.9711.91.571.23-
2024/90.5922.4928.375.479.741.51.17-
2024/80.4811.78-24.734.887.851.711.02-
2024/70.43-46.1215.064.413.212.00.88-
2024/60.83.76-2.613.9713.011.950.79-
2024/50.77100.49-1.463.1717.761.90.81-
2024/40.38-48.45-11.582.425.61.80.85-
2024/30.7410.06-1.732.0236.492.020.77-
2024/20.6812.455.461.2876.491.810.86客戶訂單需求增加
2024/10.612.72108.140.6108.141.541.0客戶訂單需求增加
2023/120.5330.1850.166.28-17.911.31.2客戶訂單需求增加
2023/110.4116.16-9.245.74-21.221.221.27-
2023/100.35-23.06-37.045.34-22.011.451.07-
2023/90.46-28.17-51.834.98-20.671.471.1面臨客戶同步去化庫存的壓力,出貨量較去年同期下修。
2023/80.6470.8914.924.52-15.111.830.89-
2023/70.37-54.4-29.483.89-18.61.970.82-
2023/60.824.9910.423.51-17.252.030.73-
2023/50.7879.887.582.69-23.11.970.76-
2023/40.43-42.71-31.211.91-31.111.630.92-
2023/30.7674.13-33.161.48-31.081.481.28-
2023/20.4350.49-9.790.72-28.771.081.76-
2023/10.29-18.67-45.90.29-45.91.11.73-
2022/120.36-21.32-63.147.65-4.271.371.41面臨客戶同步去化庫存的壓力,出貨量較去年同期下修。
2022/110.45-19.4-12.667.293.791.960.98-
2022/100.56-41.15-10.756.845.092.070.93-
2022/90.9571.382.466.286.792.041.02-
2022/80.564.850.645.337.61.831.13-
2022/70.53-28.597.664.778.472.01.04-
2022/60.742.3-0.284.248.572.10.86-
2022/50.7215.0-12.033.510.652.490.72-
2022/40.63-44.332.972.7818.642.240.8-
2022/31.13135.0266.392.1524.182.150.94因客戶需求同步強勁,營業額比去年同期大增66.4%。
2022/20.48-9.741.331.02-3.191.981.02-
2022/10.53-44.59-6.940.53-6.942.011.0-
2021/120.9686.4217.297.9953.12.110.87因歐美疫情趨緩,市場需求逐恢復正常所致
2021/110.52-17.6311.37.0359.792.070.89因歐美疫情趨緩,市場需求逐恢復正常所致
2021/100.63-32.4354.26.5165.512.110.87因歐美疫情趨緩,市場需求逐漸恢復正常所致
2021/90.9368.3361.245.8866.821.970.9因歐美疫情趨緩,市場需求逐漸恢復正常所致
2021/80.5512.1785.134.9567.911.791.0因歐美疫情趨緩,市場需求逐漸恢復正常所致
2021/70.49-33.8637.274.465.972.060.86因歐美疫情趨緩,市場需求逐漸恢復正常所致
2021/60.74-9.75102.373.9170.452.180.82因歐美疫情趨緩,市場需求逐漸恢復正常所致。
2021/50.8234.63151.23.1764.362.120.85因歐美疫情趨緩,市場需求逐漸恢復正常所致。
2021/40.61-10.0584.762.3446.541.771.01主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。
2021/30.6843.1320.841.7336.541.731.0-
2021/20.48-17.1219.131.0549.111.870.92-
2021/10.57-30.1688.420.5788.421.860.93主係新冠肺炎影響趨緩,市場需求逐漸恢復正常所致。
2020/120.8276.91-6.565.22-24.751.690.88-
2020/110.4614.11-11.534.4-27.391.451.03-
2020/100.41-29.34-4.153.93-28.90.0N/A-
2020/90.5893.27-6.273.53-30.960.0N/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
2024 (10)283.71.66201.821.00150.07.2815.9220.3518.525.79127.066.42170.890.42162.50.59210.530.47213.33
2023 (9)2712.50.55-67.070.40-48.056.28-17.9117.17-0.522.55-44.692.37-55.030.16-54.290.19-63.460.15-62.5
2022 (8)244.351.67103.660.770.07.65-4.2617.2614.384.6135.595.27126.180.3529.630.52116.670.4110.53
2021 (7)230.00.8200.7707.9953.0715.096.793.4002.3300.2700.2400.190
2020 (6)230.0-0.450-0.4705.22-24.7814.13-19.58-2.320-1.950-0.120-0.080-0.10
2019 (5)230.00.83151.520.801042.866.94-5.4517.5726.774.093046.152.73170.30.282700.00.24300.00.19171.43
2018 (4)230.00.33725.00.07-82.57.348.113.86-9.230.13-93.011.01573.330.01-92.310.06500.00.07600.0
2017 (3)230.00.04-95.560.40-50.06.79-5.0315.27-10.811.86-52.430.15-94.830.13-53.570.01-96.00.01-95.24
2016 (2)230.00.9026.760.80100.07.152.017.1217.993.9174.552.9025.00.2875.00.2525.00.2131.25
2015 (1)23-30.30.71102.860.40207.697.01-0.2814.5102.2402.3200.1660.00.225.00.1645.45

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