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(%)
25Q1 (20)9570.841.270.66-85.65-35.920.24-89.334.350.66-93.17-35.92400.82-28.5923.2914.68-28.14-10.62.63-73.4115.352.56-76.98-42.0810.56-80.9942.136.32-85.51-35.313.63-73.73-21.262.56-76.98-42.08-8.84-27.49-67.81
24Q4 (19)949-0.420.424.6030.6823.992.25-46.3-44.999.6790.3547.63561.3310.923.1920.43-9.36-4.849.89-15.61-14.011.1218.4219.3155.54-6.39-11.1943.6330.1224.5113.8232.528.5611.1218.4219.3133.53310.44326.14
24Q3 (18)9530.850.853.52590.246.674.19698.5795.795.08227.7478.87506.0956.1520.7322.5472.0610.1111.72688.9437.49.39355.8317.5259.331021.2765.9633.53589.9247.6410.43564.3315.129.39355.8317.5227.93269.86147.11
24Q2 (17)9450.00.00.51-50.49666.67-0.70-404.3554.841.5550.49252.27324.11-0.337.713.10-20.2245.23-1.99-187.2875.192.06-53.39221.88-6.44-186.6865.894.86-50.26640.01.57-65.94174.762.06-53.39221.88-20.26-61.36-249.37
24Q1 (16)9450.00.01.03-72.2494.340.23-94.38-73.261.03-84.2794.34325.1-40.233.0616.42-23.522.052.28-80.17-40.934.42-52.5861.317.43-88.12-39.059.77-72.1293.854.61-57.1261.194.42-52.5861.31-5.23-8.83-1.63
23Q4 (15)9450.00.03.7154.58-25.54.0991.12-31.036.55130.63-56.39543.9629.762.8221.474.89-18.3711.5034.82-30.019.3216.65-28.0962.5474.94-28.0635.0454.29-25.5410.7518.65-26.329.3216.65-28.0953.931410.62164.59
23Q3 (14)9450.00.02.402766.67-54.462.14238.06-55.882.84545.45-71.71419.1978.1-16.1720.47126.94-21.188.53206.36-47.127.991148.44-44.2835.75289.35-55.6822.712623.33-54.449.06531.43-46.147.991148.44-44.2826.351324.85-21.09
23Q2 (13)9450.00.0-0.09-116.98-103.23-1.55-280.23-205.440.44-16.98-90.78235.37-25.39-31.849.02-43.94-52.82-8.02-307.77-199.260.64-76.64-94.07-18.88-254.88-167.65-0.9-117.86-103.42-2.10-173.43-118.060.64-76.64-94.07-32.88-103.17-182.87
23Q1 (12)9450.00.00.53-89.36-73.230.86-85.5-43.050.53-96.47-73.23315.45-40.37-6.9916.09-38.82-14.553.86-76.51-54.82.74-78.86-66.512.19-85.98-57.915.04-89.29-73.092.86-80.4-70.792.74-78.86-66.5-17.29-47.43-31.62
22Q4 (11)9450.00.04.98-5.5-3.35.9322.279.4115.0249.647.11529.025.79-6.2726.301.2721.9916.431.8611.6912.96-9.626.5886.937.764.747.06-5.6-3.3714.59-13.263.1812.96-9.626.5825.2941.70126.10
22Q3 (10)9450.00.05.2788.8962.154.85229.9361.6710.04110.4898.42500.0544.820.1525.9735.8323.0816.1399.6336.1214.3432.7837.3680.67189.0463.649.8589.2662.1716.8244.6336.1914.3432.7837.3623.3164.90113.64
22Q2 (9)9450.00.02.7940.91248.751.47-2.6579.274.77140.91163.54345.341.8316.0119.121.5417.738.08-5.3997.5610.8032.03192.6827.91-3.63129.5226.3440.63247.0411.6318.79191.4810.8032.03192.68-19.04-10.32-37.40
22Q1 (8)9450.00.01.98-61.5598.01.51-72.14297.371.98-80.6198.0339.15-39.9124.7218.83-12.667.788.54-41.9474.648.18-32.7360.0828.96-65.12117.5818.73-61.5497.579.79-30.7639.268.18-32.7360.08-2.14-1.544.27
21Q4 (7)9450.03.965.1558.468.425.4280.671.8810.21101.7814.72564.4235.622.2521.562.18-5.614.7124.140.4112.1616.4810.8583.0368.382.7148.758.4312.7814.1414.496.7212.1616.4810.8537.72182.35173.26
21Q3 (6)9450.04.773.25306.2579.563.00265.8565.755.06179.5620.76416.1939.8129.7521.1029.939.111.85189.7326.0610.44182.9343.0149.31305.5163.5530.74305.0188.5912.35209.5236.0110.44182.9343.0124.64143.12190.82
21Q2 (5)9450.04.540.80-20.0-43.260.82115.79-35.431.8181.0-23.95297.689.4712.3716.24-7.04-8.24.09-16.36-40.643.69-27.79-47.0612.16-8.64-33.377.59-19.94-40.473.99-43.24-43.883.69-27.79-47.06--0.00
21Q1 (4)9453.960.01.00-78.950.00.38-92.860.01.00-88.760.0271.93-50.740.017.47-23.510.04.89-66.620.05.11-53.420.013.31-83.540.09.48-78.050.07.03-46.940.05.11-53.420.0--0.00
20Q4 (3)9090.780.04.75162.430.05.32193.920.08.90112.410.0551.9972.080.022.8418.10.014.6555.850.010.9750.270.080.84168.130.043.18164.910.013.2545.930.010.9750.270.0--0.00
20Q3 (2)902-0.220.01.8128.370.01.8142.520.04.1976.050.0320.7721.090.019.349.330.09.4036.430.07.304.730.030.1565.210.016.327.840.09.0827.710.07.304.730.0--0.00
20Q2 (1)9040.00.01.410.00.01.270.00.02.380.00.0264.90.00.017.690.00.06.890.00.06.970.00.018.250.00.012.750.00.07.110.00.06.970.00.0--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)
2025/5117.91-13.2210.82654.6220.76397.89N/A-
2025/4135.89-5.6822.89536.7123.18402.02N/A-
2025/3144.0818.0529.88400.8223.28400.820.42-
2025/2122.04-9.3941.21256.7419.87414.20.41-
2025/1134.69-14.465.43134.695.43486.50.34-
2024/12157.46-18.976.091716.6413.26561.330.32-
2024/11194.34-7.243.151559.1814.04597.240.3-
2024/10209.538.350.371364.8415.78581.040.31-
2024/9193.378.548.471155.3119.1506.090.49-
2024/8178.1432.3629.22961.9421.49419.870.59-
2024/7134.5825.630.55783.819.86348.120.71-
2024/6107.150.731.84649.2217.86324.110.58-
2024/5106.39-3.7828.63542.0715.44327.90.57-
2024/4110.57-0.3254.87435.6812.62307.930.61客戶銷售訂單增加,致營業收入成長。
2024/3110.9328.3521.67325.13.05325.10.49-
2024/286.42-32.34-13.08214.17-4.5362.590.44-
2024/1127.75-13.932.32127.752.32464.570.34-
2023/12148.42-21.21-11.071515.57-11.55545.560.28-
2023/11188.4-9.7425.411367.15-11.6575.40.27-
2023/10208.7417.09-1.491178.75-15.58524.850.3-
2023/9178.2629.31-12.06970.02-18.11419.190.53-
2023/8137.8533.73-16.65791.76-19.35322.20.69-
2023/7103.0826.84-21.86653.9-19.9267.060.84-
2023/681.27-1.74-35.7550.82-19.52235.370.59-
2023/582.7115.84-28.42469.56-15.86245.270.56-
2023/471.4-21.68-30.95386.85-12.58262.00.53-
2023/391.17-8.31-32.57315.45-6.98315.450.44-
2023/299.44-20.340.04224.289.98391.190.36-
2023/1124.84-25.219.43124.8419.43441.970.32-
2022/12166.9111.11-19.631713.5610.53529.020.34-
2022/11150.21-29.11-22.391546.6615.2564.830.31-
2022/10211.94.5229.851396.4421.53580.010.31-
2022/9202.7222.5631.191184.5420.15500.050.48-
2022/8165.3925.3513.9981.8218.1423.720.57-
2022/7131.944.3813.24816.4318.99373.880.64-
2022/6126.399.3822.68684.520.17345.340.61-
2022/5115.5511.7416.32558.119.61354.170.59-
2022/4103.4-23.538.28442.5520.5338.020.62-
2022/3135.2336.0445.49339.1524.8339.150.58-
2022/299.4-4.9131.52203.9314.05411.610.48-
2022/1104.53-49.661.26104.531.26505.770.39-
2021/12207.687.299.11550.2318.09564.420.31-
2021/11193.5618.61-7.661342.5519.62511.250.35-
2021/10163.185.617.41148.9925.88462.90.38-
2021/9154.516.433.5985.8129.57416.220.65-
2021/8145.2124.6340.83831.328.87364.740.75-
2021/7116.5113.0814.3686.0926.59318.860.85-
2021/6103.033.7219.7569.5929.44297.840.65-
2021/599.334.0222.7466.5631.81287.760.67-
2021/495.492.73-2.44367.2334.51264.00.73-
2021/392.9422.9812.55271.7455.17271.740.62客戶銷售訂單增加,致營業收入成長。
2021/275.57-26.79195.47178.893.2369.160.46客戶銷售訂單增加,致營業收入成長。
2021/1103.23-45.7754.14103.2354.14503.210.33客戶銷售訂單增加,致營業收入成長。
2020/12190.36-9.1868.761312.79.18551.90.24客戶銷售訂單增加,致營業收入成長。
2020/11209.6237.9746.391122.343.01477.290.27-
2020/10151.9331.26-8.09912.72-3.54370.770.35-
2020/9115.7412.25-19.68760.79-2.58320.770.48-
2020/8103.11.14-12.75645.061.28291.10.53-
2020/7101.9318.438.72541.954.480.0N/A-
2020/686.076.323.32440.033.550.0N/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)9490.429.2445.745.987.941716.6413.3918.914.246.7511.577.6322.47115.8626.48150.4549.7391.848.33
2023 (9)9450.06.34-54.455.54-59.771513.98-11.6518.14-22.086.05-53.826.23-48.091.6-59.19100.48-57.1961.89-56.41
2022 (8)9450.013.9245.313.7742.991713.5610.5423.2818.1713.1028.6811.9835.67224.4742.24234.6944.7141.9747.1
2021 (7)9453.969.5810.889.639.181550.2218.0919.70-2.7210.18-5.488.830.68157.8111.61162.1917.5896.5119.22
2020 (6)9093.898.64-12.98.82-1.121312.799.3420.25-10.6710.77-12.658.77-15.1141.4-4.47137.94-7.7480.95-6.79
2019 (5)8758.79.923.988.92-1.01200.681.8322.672.5812.33-2.0710.335.62148.01-0.3149.511.9486.852.81
2018 (4)8050.09.5460.349.0161.761179.137.9422.1035.3312.5958.769.7857.74148.4671.49146.6772.6784.4863.34
2017 (3)8050.05.9547.645.5792.731092.3832.5816.337.297.9341.616.2047.9786.5787.584.9460.0551.7249.65
2016 (2)8052.034.03-54.152.89-58.66823.93-3.915.22-20.565.60-42.564.19-53.5546.17-44.7553.07-43.4934.56-55.3
2015 (1)7896.778.798.526.990.29857.3812.8819.1609.7509.02083.565.5593.9217.6477.3114.79

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