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)360.02.860.11-45.0-70.270.31-13.89-46.550.11-88.78-70.274.3-11.34-10.2355.896.272.162.92-5.81-44.70.62-39.22-73.840.13-13.33-48.00.04-42.86-69.231.31-26.4-62.680.62-39.22-73.8412.0690.00-6.95
25Q4 (7)360.02.860.20225.0-47.370.360-32.080.9825.64-41.324.8535.472.1152.59-6.59-7.13.1010233.33-38.981.02149.76-58.370.150-37.50.07216.67-46.151.78209.2-54.361.02149.76-58.3717.4548.9450.00
25Q3 (6)362.862.86-0.16-127.12-141.030.00100.0-100.00.78-18.75-39.533.58-0.56-14.5656.30-2.225.430.03-88.89-98.09-2.05-136.35-172.180-100.0-100.0-0.06-128.57-142.86-1.63-123.94-147.11-2.05-136.35-172.18-12.70-33.83-6.90
25Q2 (5)350.06.060.5959.46168.18-0.08-113.79-125.810.96159.461.053.6-24.84-13.8857.585.253.250.27-94.89-93.635.64137.97266.230.01-96.0-94.440.2161.54200.06.8194.02109.545.64137.97266.23--0.00
25Q1 (4)350.00.00.37-2.630.00.589.430.00.37-77.840.04.790.840.054.71-3.360.05.283.940.02.37-3.270.00.254.170.00.130.00.03.51-10.00.02.37-3.270.0--0.00
24Q4 (3)350.00.00.38-2.560.00.53211.760.01.6729.460.04.7513.370.056.616.010.05.08223.570.02.45-13.730.00.24242.860.00.13-7.140.03.9012.720.02.45-13.730.0--0.00
24Q3 (2)356.060.00.3977.270.00.17-45.160.01.2935.790.04.190.240.053.40-4.250.01.57-62.970.02.8484.420.00.07-61.110.00.14100.00.03.466.460.02.8484.420.0--0.00
24Q2 (1)330.00.00.220.00.00.310.00.00.950.00.04.180.00.055.770.00.04.240.00.01.540.00.00.180.00.00.070.00.03.250.00.01.540.00.0--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)
2026/41.3737.012.685.67-5.54.09N/A-
2026/31.0-42.05-7.164.3-10.114.31.23-
2026/21.728.9336.93.3-10.974.731.12-
2026/11.5811.21-35.531.58-35.534.771.11-
2025/121.42-19.46-7.316.82-7.044.851.08-
2025/111.776.3-1.8815.4-7.024.371.2-
2025/101.6675.5916.9113.63-7.643.921.34-
2025/90.95-27.7-21.4311.97-10.263.581.67-
2025/81.31-1.49-10.2911.02-9.153.81.58-
2025/71.3314.54-12.819.71-8.993.711.62-
2025/61.16-5.34-11.948.39-8.363.61.46-
2025/51.230.93-10.237.23-7.763.511.49-
2025/41.2112.87-18.826.0-7.243.551.48-
2025/31.08-14.54-22.334.79-3.754.791.18-
2025/21.26-48.7-30.753.713.415.251.08-
2025/12.4559.9138.442.4538.445.790.98-
2024/121.53-14.75-24.8518.09-15.264.751.13-
2024/111.826.67-0.6116.56-14.254.421.22-
2024/101.4217.99-18.5614.76-15.664.081.32-
2024/91.2-17.44-4.6513.34-15.344.191.34-
2024/81.46-4.26-36.3312.13-16.274.31.31-
2024/71.5215.68-5.3110.67-12.514.211.34-
2024/61.32-3.5-17.129.15-13.64.181.06-
2024/51.36-8.72-6.377.83-12.984.241.04-
2024/41.57.99-14.946.47-14.254.70.94-
2024/31.38-23.8-12.624.97-14.054.97N/A-
2024/21.822.5424.443.59-14.595.63N/A-
2024/11.77-13.19-35.371.77-35.375.62N/A-
2023/122.0412.74-32.3721.3510.125.6N/A-
2023/111.813.79-0.7219.3117.964.82N/A-
2023/101.7438.153.6417.520.35.3N/A-
2023/91.26-44.88-13.715.7622.485.16N/A-
2023/82.2942.3720.8514.4927.125.49N/A-
2023/71.611.25-4.8312.228.384.66N/A-
2023/61.599.0236.4710.5935.564.81N/A-
2023/51.46-17.0853.239.035.414.8N/A疫情趨緩及RBK挹注所致
2023/41.7610.9459.897.5532.434.8N/A疫情趨緩及RBK挹注所致
2023/31.588.5122.555.7925.865.79N/A-
2023/21.46-46.745.694.227.167.22N/A-
2023/12.74-9.1642.592.7442.597.58N/A-
2022/123.0265.5295.119.3927.146.53N/A新品牌RBK挹注,大型團購訂單
2022/111.828.36-4.416.3719.474.97N/A-
2022/101.6815.012.4614.5523.335.04N/A-
2022/91.46-22.8144.6612.8626.715.05N/A-
2022/81.912.1150.4911.424.734.75N/A疫情趨緩及新品牌挹注效益所致
2022/71.6945.19107.839.520.613.81N/A去年受三級警戒疫情影響所致
2022/61.1622.41279.37.8110.563.22N/A去年受三級警戒疫情影響所致
2022/50.95-13.48-1.216.65-1.633.34N/A-
2022/41.1-14.95-9.845.7-1.73.77N/A-
2022/31.29-6.4121.374.60.464.6N/A-
2022/21.38-28.15-21.853.3-5.884.85N/A-
2022/11.9224.2710.321.9210.325.38N/A-
2021/121.55-18.89-32.1215.25-14.55.1N/A-
2021/111.9116.159.5413.7-11.924.56N/A-
2021/101.6462.38-23.3811.79-14.633.91N/A-
2021/91.01-19.7-6.2110.15-13.023.08N/A-
2021/81.2654.83-3.359.14-13.722.38N/A-
2021/70.81164.98-35.427.88-15.172.08N/A-
2021/60.31-68.11-72.37.07-11.990.0N/A本月營收較去年同期衰退,係受疫情影響所致。
2021/50.96-21.04-26.386.76-2.340.0N/A-
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)362.860.98-41.320.89-52.1516.82-7.0255.05-0.792.46-48.211.74-43.140.41-52.330.44-43.590.35-40.68
2024 (4)356.061.67-47.811.86-34.2818.09-15.2755.493.584.75-25.553.06-41.490.86-36.760.78-44.680.59-44.86
2023 (3)333.123.206.672.83-9.021.3510.1153.57-0.486.38-22.855.23-7.921.36-15.01.41-3.421.079.18
2022 (2)320.03.00-6.833.1130.1319.3927.1553.83-8.148.27-1.785.68-26.711.625.01.46-1.350.98-6.67
2021 (1)326.673.2237.612.3953.2115.25-14.5258.6008.4207.7501.2830.611.4829.821.0547.89

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