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 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)35-10.2684.21-0.59-18.0-84.37-0.63-10.53-270.59-1.87-40.6-25.50.1828.57-35.71-37.73-251.96-254.89-0.28-16.67-300.0-0.21-10.53-250.0-144.6113.53-467.77-144.6113.53-467.7718.13-23.11-17.22
23Q3 (19)390.0105.26-0.50-28.21-13.64-0.57-23.91-147.83-1.33-62.2-13.680.147.69-33.33-10.7260.19-373.47-0.24-14.29-118.18-0.19-26.67-137.5-167.23-5.22-202.46-167.23-5.22-202.46-13.65-7.44-41.27
23Q2 (18)3985.71105.26-0.3913.3325.0-0.46-58.62-48.39-0.82-82.22-12.330.13-35.08.33-26.93-293.46-1.2-0.21-75.0-31.25-0.15-50.0-50.0-158.94-160.64-23.5-158.94-160.64-23.5-31.79-13.64-64.61
23Q1 (17)2110.5310.53-0.45-40.62-114.29-0.29-70.59-107.14-0.4569.8-114.290.2-28.57-31.0313.92-42.86-45.07-0.12-71.43-100.0-0.1-66.67-150.0-60.98-139.42-251.67-60.98-139.42-251.672.38-6.67-22.25
22Q4 (16)190.00.0-0.3227.278.57-0.1726.0926.09-1.49-27.35-63.740.2833.337.6924.36521.43254.59-0.0736.3630.0-0.0625.014.29-25.4753.9328.64-25.4753.9328.6454.1621.3225.95
22Q3 (15)190.0-60.42-0.4415.38-388.89-0.2325.81-35.29-1.17-60.27-431.820.2175.016.673.92114.73-80.83-0.1131.25-37.5-0.0820.0-100.0-55.2957.04-52.78-55.2957.04-52.788.19-66.12-47.81
22Q2 (14)190.0-60.42-0.52-147.62-550.0-0.31-121.43-121.43-0.73-247.62-461.540.12-58.62-36.84-26.61-205.01-184.32-0.16-166.67-166.67-0.1-150.0-150.0-128.70-642.21-419.79-128.70-642.21-419.79-23.54-53.81-41.15
22Q1 (13)190.0-60.42-0.2140.0-320.0-0.1439.13-27.27-0.2176.92-320.00.2911.5416.025.34268.85-18.28-0.0640.0-50.0-0.0442.86-33.33-17.3451.41-45.71-17.3451.41-45.7127.99-124.441.92
21Q4 (12)19-60.42-60.42-0.35-288.89-133.33-0.23-35.290.0-0.91-313.64-62.50.2644.448.336.87-66.41-39.31-0.1-25.00.0-0.07-75.00.0-35.691.385.46-35.691.385.4619.59-150.69-28.36
21Q3 (11)480.00.0-0.09-12.510.0-0.17-21.430.0-0.22-69.2346.340.18-5.26-30.7720.45-35.2-32.15-0.08-33.33-33.33-0.040.020.0-36.19-46.16-99.06-36.19-46.16-99.06-14.63-36.25-24.35
21Q2 (10)480.02.13-0.08-60.033.33-0.14-27.2730.0-0.13-160.059.380.19-24.0-17.3931.561.7716.72-0.06-50.014.29-0.04-33.3333.33-24.76-108.071.32-24.76-108.071.32-9.913.3412.45
21Q1 (9)480.00.0-0.0566.6775.0-0.1152.1764.52-0.0591.0775.00.254.1719.0531.01173.94170.59-0.0460.063.64-0.0357.1470.0-11.9068.4873.8-11.9068.4873.8-1.768.348.44
20Q4 (8)480.00.0-0.15-50.06.25-0.23-35.29-35.29-0.56-36.59-124.00.24-7.69-11.1111.32-62.44-68.06-0.1-66.67-66.67-0.07-40.012.5-37.75-107.65-34.53-37.75-107.65-34.532.67-16.66-10.14
20Q3 (7)482.130.0-0.1016.67-300.0-0.1715.0-88.89-0.41-28.12-355.560.2613.040.030.1411.46-26.45-0.0614.29-100.0-0.0516.67-266.67-18.1827.54-281.08-18.1827.54-281.0811.2828.3425.24
20Q2 (6)47-2.08-2.08-0.1240.0-71.43-0.2035.48-42.86-0.32-60.0-128.570.239.520.027.04135.95-32.77-0.0736.36-40.0-0.0640.0-100.0-25.0944.76-71.26-25.0944.76-71.26-6.357.50-23.43
20Q1 (5)480.00.0-0.20-25.0-185.71-0.31-82.35-121.43-0.2020.0-185.710.21-22.22-25.011.46-67.66-73.21-0.11-83.33-120.0-0.1-25.0-233.33-45.42-61.87-266.0-45.42-61.87-266.0--0.00
19Q4 (4)480.00.0-0.16-420.00.0-0.17-88.890.0-0.25-177.780.00.273.850.035.44-13.520.0-0.06-100.00.0-0.08-366.670.0-28.06-379.480.0-28.06-379.480.0--0.00
19Q3 (3)480.00.00.05171.430.0-0.0935.710.0-0.0935.710.00.2613.040.040.981.890.0-0.0340.00.00.03200.00.010.04168.530.010.04168.530.0--0.00
19Q2 (2)480.00.0-0.070.00.0-0.140.00.0-0.14-100.00.00.23-17.860.040.22-5.980.0-0.050.00.0-0.030.00.0-14.65-18.050.0-14.65-18.050.0--0.00
19Q1 (1)480.00.0-0.070.00.0-0.140.00.0-0.070.00.00.280.00.042.780.00.0-0.050.00.0-0.030.00.0-12.410.00.0-12.410.00.0--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)
2024/30.062.56-26.230.16-20.060.16N/A-
2024/20.0641.7368.850.1-15.830.12N/A去年同期子公司提列銷貨退回及折讓致營收減少
2024/10.0460.48-50.80.04-50.80.18N/A係子公司本期銷售不佳所致
2023/120.03-77.8-73.930.65-27.240.183.6係子公司本期估列較多備抵銷貨退回及折讓所致
2023/110.11161.6719.070.62-21.50.23.36-
2023/100.0414.42-46.940.51-27.10.135.07-
2023/90.04-20.78-19.390.46-24.440.145.21-
2023/80.05-10.03-43.680.43-24.860.154.95-
2023/70.0517.39-30.960.38-21.510.154.95-
2023/60.05-5.46150.410.32-19.690.135.21去年同期子公司提列備抵銷貨退回及折讓致營收減少
2023/50.0547.81-15.360.28-27.740.164.09-
2023/40.03-59.29-17.930.23-29.890.154.49-
2023/30.08134.77-1.40.2-31.540.22.99-
2023/20.03-58.7-40.50.12-43.420.212.75-
2023/10.08-14.97-44.540.08-44.540.282.14-
2022/120.11.49.630.890.040.282.21-
2022/110.116.5913.730.79-1.020.232.7-
2022/100.0873.82-7.830.7-2.760.222.83-
2022/90.05-44.65-29.820.61-2.030.213.23-
2022/80.0910.2713.810.571.310.183.75-
2022/70.08325.8388.370.48-0.620.154.45去年同期子公司營收受疫情影響減少
2022/60.02-68.05-71.820.4-8.90.126.95本月子公司提列備抵銷貨退回及折讓致營收減少
2022/50.0643.33-0.50.391.850.184.49-
2022/40.04-51.09-43.750.332.280.184.48-
2022/30.0841.65-1.710.2915.320.292.91-
2022/20.06-61.5-28.870.2123.760.32.84-
2022/10.1568.0973.080.1573.080.322.6子公司隱形眼鏡營收增加
2021/120.095.19-3.430.89-4.730.263.54-
2021/110.08-5.5115.480.8-4.870.243.85-
2021/100.0932.3423.660.72-6.80.234.01-
2021/90.07-10.23-25.660.63-9.40.185.6-
2021/80.0882.52-21.310.56-6.940.185.69-
2021/70.04-36.3-39.190.48-4.220.166.31-
2021/60.0612.81-35.270.441.180.195.24-
2021/50.06-18.97-29.180.3811.980.214.79-
2021/40.07-14.5455.560.3224.970.234.31去年本月子公司營收減少
2021/30.082.5125.380.2518.380.254.08-
2021/20.08-6.3219.030.1715.180.263.94-
2021/10.09-6.2111.80.0911.80.254.06-
2020/120.0925.81-1.490.93-10.660.244.63-
2020/110.071.17-15.160.84-11.560.244.66-
2020/100.07-20.44-18.830.77-11.20.264.25-
2020/90.09-4.9810.840.69-10.890.254.33-
2020/80.141.060.330.6-13.450.264.18-
2020/70.07-32.2-17.980.51-15.650.254.42-
2020/60.123.43-4.890.44-15.270.234.2-
2020/50.0877.9714.210.34-17.930.194.93-
2020/40.05-31.12-22.80.26-24.620.185.29-
2020/30.07-2.68-17.090.21-25.010.213.98-
2020/20.07-12.0110.770.15-28.130.243.52-
2020/10.08-17.38-45.10.08-45.10.263.27-
2019/120.098.35-30.841.0469.090.272.87去年1-5月無子公司合併營收
2019/110.09-3.238.970.9568.840.262.99去年1-5月無子公司合併營收
2019/100.098.65-12.930.8772.530.272.89去年1-5月無子公司合併營收
2019/90.08-14.0-5.630.7894.430.262.42去年1-5月無子公司合併營收
2019/80.115.3-4.440.69122.240.282.23去年1-5月無子公司合併營收
2019/70.08-21.37-0.340.6181.620.262.44去年1-5月無子公司合併營收
2019/60.1148.2324.540.52297.870.232.47去年1-5月無子公司合併營收
2019/50.0720.29670.650.41805.830.0N/A本月增加子公司合併營收
2019/40.06-23.43958.160.34840.180.0N/A本月增加子公司合併營收
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)3584.21-1.870-1.9400.65-26.97-14.040-0.850-0.820-0.650
2022 (9)190.0-1.490-0.8600.890.013.25-39.28-0.40-0.380-0.280
2021 (8)19-60.42-0.910-0.6300.89-4.321.827.07-0.280-0.240-0.170
2020 (7)480.0-0.560-0.8900.93-10.5820.38-48.88-0.330-0.290-0.270
2019 (6)484.35-0.250-0.5401.0467.7439.8761.94-0.190-0.120-0.120
2018 (5)4621.05-0.540-0.7400.62416.6724.62-49.7-0.260-0.250-0.250
2017 (4)380.0-0.560-0.6000.12-29.4148.95-9.99-0.210-0.210-0.210
2016 (3)380.0-0.730-0.6600.17-22.7354.380.33-0.230-0.280-0.280
2015 (2)380.0-0.450-0.5400.22-18.5254.20-15.09-0.190-0.170-0.170
2014 (1)38-20.83-0.570-0.7700.27-55.7463.830-0.270-0.220-0.220

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