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8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(%)
26Q1 (8)540.00.04.0740.34-0.733.8734.84-2.274.07-69.47-0.735.6511.221.9978.912.44-0.851.7723.35-6.1339.2326.34-2.662.9237.09-4.582.2240.51-0.4554.1227.19-4.639.2326.34-2.666.0111.849.50
25Q4 (7)540.00.02.90-16.675.842.87-15.843.2413.3327.86.95.080.796.0577.03-1.1-3.4241.97-18.250.1231.05-17.55-0.162.13-17.765.971.58-16.846.0442.55-19.122.0131.05-17.55-0.165.182.930.67
25Q3 (6)540.00.03.4822.5410.483.4117.1811.0710.4350.297.085.049.5710.0477.89-1.54-1.9351.346.960.7937.6611.850.42.5917.1911.161.922.5810.4752.6110.530.7137.6611.850.4-3.70-4.10-4.67
25Q2 (5)540.00.02.84-30.73-15.222.91-26.52-10.196.9469.275.314.6-16.971.3279.11-0.55-4.6148.00-12.96-14.0433.67-16.45-16.242.21-27.78-12.651.55-30.49-14.8447.60-16.09-16.9333.67-16.45-16.24--0.00
25Q1 (4)540.00.04.1049.640.03.9642.450.04.10-67.120.05.5415.660.079.55-0.260.055.1531.560.040.3029.580.03.0652.240.02.2349.660.056.7336.010.040.3029.580.0--0.00
24Q4 (3)540.00.02.74-13.020.02.78-9.450.012.4728.030.04.794.590.079.760.430.041.92-17.710.031.10-17.090.02.01-13.730.01.49-13.370.041.71-20.160.031.10-17.090.0--0.00
24Q3 (2)540.00.03.15-5.970.03.07-5.250.09.7447.80.04.580.880.079.42-4.230.050.94-8.780.037.51-6.690.02.33-7.910.01.72-5.490.052.24-8.830.037.51-6.690.0--0.00
24Q2 (1)540.00.03.350.00.03.240.00.06.590.00.04.540.00.082.930.00.055.840.00.040.200.00.02.530.00.01.820.00.057.300.00.040.200.00.0--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)
2026/42.02-10.2929.77.678.025.43N/A-
2026/32.2595.8320.145.651.925.650.3-
2026/21.15-48.72-30.293.39-7.45.190.33-
2026/12.2425.311.352.2411.355.720.3-
2025/121.796.4620.2220.2611.445.080.3-
2025/111.684.5121.5518.4710.665.350.29-
2025/101.61-21.751.6316.799.685.170.3-
2025/92.0637.1718.9315.1810.615.040.32-
2025/81.51.350.513.129.414.480.36-
2025/71.48-1.24-7.6511.6210.674.520.35-
2025/61.5-3.0-4.8610.1413.974.60.35-
2025/51.54-0.894.448.6418.024.980.32-
2025/41.56-16.9-0.627.121.455.080.31-
2025/31.8813.61-0.85.5429.555.540.27-
2025/21.65-18.0817.563.6753.615.160.29因前期1月生產及出貨排程關係,可售量較本期1月少,以致本期1月營收較前期1月增加,進而本期累計營收較前期增加。
2025/12.0235.29105.162.02105.164.890.3因前期生產及出貨排程關係,可銷售數量較本期少,以致本期營收較前期增加。
2024/121.497.6320.8818.187.634.460.35-
2024/111.38-12.61-5.3816.696.594.70.33-
2024/101.58-8.4217.2915.317.834.810.33-
2024/91.7315.9119.4413.726.834.820.29-
2024/81.49-6.86-9.3411.995.234.670.3-
2024/71.61.736.8210.57.694.660.31-
2024/61.576.49-9.718.97.854.620.29-
2024/51.48-5.7126.17.3212.564.940.27-
2024/41.57-17.0512.255.859.584.860.27-
2024/31.8934.65-2.04.288.644.28N/A-
2024/21.442.94-6.342.3918.863.62N/A-
2024/10.98-20.2893.220.9893.223.68N/A因去年同期適逢春節,配合假期調整出貨時程,致營收相較減少。
2023/121.23-15.7512.9216.8921.134.05N/A-
2023/111.468.3314.7815.6621.834.26N/A-
2023/101.35-6.74-10.6214.1922.614.44N/A-
2023/91.45-12.022.3312.8427.64.59N/A-
2023/81.659.7441.311.431.734.89N/A-
2023/71.5-14.0142.49.7530.244.42N/A-
2023/61.7448.7363.38.2528.254.31N/A本月營收增加,主要係因5月出口中國大陸的部分產品,因海關查驗時間較長,延至本月進行銷售,致大陸子公司本月營收相對增加。
2023/51.17-16.075.596.5121.274.5N/A-
2023/41.4-27.5836.35.3325.374.83N/A-
2023/31.9328.6887.653.9421.93.94N/A市場需求增加
2023/21.5194.9333.792.01-8.83.1N/A-
2023/10.51-53.41-52.960.51-52.962.87N/A因今年1月份適逢春節,配合假期調整出貨時程,以致營收減少。
2022/121.09-14.36-15.9713.9434.843.88N/A-
2022/111.27-15.64587.6912.8542.154.2N/A因去年大陸子公司告知配合海關作業延遲進貨,以致去年營收減少,本期已無此情況。
2022/101.516.7611.5311.5830.734.09N/A-
2022/91.4121.4753.3510.0734.23.63N/A大陸市場需求增加
2022/81.1610.5934.468.6531.513.29N/A-
2022/71.05-1.3945.157.4931.063.23N/A-
2022/61.07-3.8241.216.4329.013.2N/A-
2022/51.118.3475.525.3726.833.16N/A大陸市場需求增加
2022/41.03-0.311.144.2518.273.17N/A-
2022/31.03-8.252.543.2320.733.23N/A-
2022/21.123.6747.242.231.633.5N/A-
2022/11.08-16.7718.61.0818.62.56N/A-
2021/121.3600.9162.4310.3420.82.84N/A因11月大陸子公司告知配合海關作業而延遲進貨,12月已回復正常出貨,且11月的客戶需求於12月反應
2021/110.19-86.31-77.799.0416.512.46N/A大陸子公司告知因配合海關作業延遲進貨,11月底起已回復正常出貨。
2021/101.3546.7943.588.8627.883.14N/A-
2021/90.926.51-22.67.525.412.51N/A-
2021/80.8719.38-0.756.5837.362.35N/A-
2021/70.73-4.0630.615.7145.862.11N/A-
2021/60.7619.5311.924.9948.380.0N/A-
2021/50.63-31.39-16.984.2357.550.0N/A大陸市場需求強勁
成長能力-近5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
2025 (5)540.013.316.8213.158.7720.2611.4478.41-3.5949.27-3.3735.82-4.159.987.6610.156.517.266.92
2024 (4)540.012.468.6312.096.918.187.6481.33-2.2250.99-3.7637.370.869.273.589.534.846.798.47
2023 (3)540.011.4717.1611.3116.3616.8920.6483.18-2.3752.98-3.4137.05-2.838.9516.549.0916.996.2617.23
2022 (2)540.09.79117.079.72105.0614.035.1485.20-1.3554.8554.6438.1360.757.68109.267.77117.655.34117.07
2021 (1)540.04.513.24.749.9810.3621.0386.37035.47023.7203.6710.543.575.622.463.36

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