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)1630.620.622.04-34.19-10.130.44-46.992100.02.04-79.03-10.139.75-20.4130.3546.48-12.70.8917.96-36.8127.235.49-13.44-27.971.75-49.7165.093.32-33.86-9.7844.60-23.5-28.9535.49-13.44-27.97-12.137.43-51.77
24Q4 (19)1620.00.03.1049.0435.370.83-56.54-50.09.7346.768.9612.25-3.855.3353.242.2721.6428.42-4.9516.5741.0055.0728.813.48-8.6622.545.0248.9635.6858.3082.5377.1541.0055.0728.8115.4820.1321.21
24Q3 (18)1620.00.02.08-8.77-36.391.9198.96119.546.6345.39-0.1512.7434.812.7452.061.3625.9629.9023.8142.2526.44-32.55-38.113.8167.1145.983.37-8.92-36.4231.94-31.72-39.0326.44-32.55-38.1130.58-4.172399.48
24Q2 (17)1620.00.02.280.44-23.490.964700.0-29.934.56100.8835.319.4526.34-13.8651.3611.4827.5424.1571.0328.4639.20-20.44-10.912.28115.0910.683.70.54-23.446.78-25.4710.239.20-20.44-10.91-4.67-0.212300.60
24Q1 (16)1620.00.02.27-0.87482.050.02-98.8-92.312.27-74.58482.057.48-35.682.8946.075.2514.814.12-42.080.2849.2754.79473.571.06-62.683.923.68-0.54493.5562.7790.73277.2249.2754.79473.57-20.95-15.42-4.00
23Q4 (15)1620.00.622.29-29.97472.51.6690.864.368.9334.49-26.1411.63-6.2140.9743.775.92.3924.3815.9810.9731.83-25.49306.512.848.8156.913.7-30.19469.2332.91-37.18228.4431.83-25.49306.513.41-10.1227.15
23Q3 (14)1620.00.623.279.73-24.310.87-36.5-10.316.6497.03-43.312.413.044.5541.332.63-5.2121.0211.81-23.6542.72-2.91-27.42.6126.7-20.185.39.73-24.0752.3923.42-28.2342.72-2.91-27.431.96336.92195.21
23Q2 (13)1620.00.622.98664.1-22.61.37426.92-32.843.37764.1-54.3410.9750.89-28.7240.270.35-1.6818.8033.52-36.8144.00412.228.832.06101.96-55.024.83679.03-22.3542.45155.11-12.6744.00412.228.8319.50330.80176.33
23Q1 (12)1620.622.530.39-2.5-88.950.26-74.26-87.50.39-96.77-88.957.27-11.88-52.9440.13-6.13-14.0514.08-35.91-59.348.599.71-76.181.02-43.65-80.930.62-4.62-88.8716.6466.07-65.858.599.71-76.18-21.16-46.62-35.07
22Q4 (11)1610.08.780.40-90.74-89.071.014.12-66.6712.093.25-11.568.25-30.44-52.5342.75-1.95-6.3521.97-20.2-38.847.83-86.69-74.941.81-44.65-70.990.65-90.69-88.0310.02-86.27-74.157.83-86.69-74.94-26.69-39.27-24.17
22Q3 (10)1610.08.784.3212.21-5.260.97-52.45-73.1311.7158.6716.9811.86-22.94-41.2643.606.45-6.2827.53-7.46-26.2958.8445.5475.753.27-28.6-56.636.9812.223.2573.0050.1775.2358.8445.5475.75-11.6710.64-27.19
22Q2 (9)1611.9117.573.859.07-37.52.04-1.92-29.97.38109.07-32.2315.39-0.39-5.8140.96-12.27-11.0129.75-14.09-18.8340.4312.1244.754.58-14.39-23.546.2211.6736.448.61-0.2337.0840.4312.1244.75-5.752.76-16.64
22Q1 (8)1586.76113.513.53-3.55-25.372.08-31.355.053.53-74.18-25.3715.45-11.125.9246.692.285.8734.63-3.598.0236.0615.3926.35.35-14.2636.135.572.5859.1448.7225.742.2136.0615.3926.3-12.51-11.64-23.71
21Q4 (7)1480.0100.03.66-19.74-53.083.03-16.07225.8113.6736.5624.2717.38-13.9271.7445.65-1.8715.635.92-3.8343.1631.25-6.66-45.256.24-17.24145.675.43-19.67-5.5738.76-6.96-42.1431.25-6.66-45.254.82-22.853.99
21Q3 (6)148100.0100.04.56-25.97168.243.6124.05351.2510.01-8.08211.8420.1923.56302.1946.521.0631.1937.351.9119.6733.4819.8733.397.5425.88380.256.7648.25440.841.6617.4838.1833.4819.8733.3928.372.1335.51
21Q2 (5)740.00.06.1630.23503.922.9146.97459.6210.89130.23621.1916.3433.1748.6846.034.3891.6336.6514.32409.7427.93-2.17281.565.9952.42658.234.5630.29508.035.463.5469.1827.93-2.17281.56--0.00
21Q1 (4)740.00.04.73-39.360.01.98112.90.04.73-57.00.012.2721.250.044.1011.670.032.0627.780.028.55-49.980.03.9354.720.03.5-39.130.034.26-48.860.028.55-49.980.0--0.00
20Q4 (3)740.00.07.80358.820.00.9316.250.011.00242.680.010.12101.590.039.4911.360.025.09-19.610.057.08127.410.02.5461.780.05.75360.00.066.99122.190.057.08127.410.0--0.00
20Q3 (2)740.00.01.7066.670.00.8053.850.03.21112.580.05.02-54.320.035.4647.630.031.21334.080.025.10242.90.01.5798.730.01.2566.670.030.15383.950.025.10242.90.0--0.00
20Q2 (1)740.00.01.020.00.00.520.00.01.510.00.010.990.00.024.020.00.07.190.00.07.320.00.00.790.00.00.750.00.06.230.00.07.320.00.0--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)
2025/53.95-5.1751.1417.8536.0511.96N/A因市場需求相對增加所致
2025/44.178.7736.8313.8932.2910.73N/A-
2025/33.8340.6127.479.7230.449.721.15-
2025/22.73-13.914.55.8932.4510.491.06-
2025/13.17-31.1653.113.1753.1110.941.02因市場需求相對增加所致
2024/124.644.7-1.4841.76-0.9312.230.98-
2024/113.18-28.62.5637.16-0.8611.81.02-
2024/104.456.7216.6333.99-1.1713.740.88-
2024/94.17-18.442.9329.53-3.412.680.88-
2024/85.1150.6431.5225.36-4.3712.250.92-
2024/73.4-9.12-23.4320.25-10.539.751.15-
2024/63.7442.830.4916.85-7.399.41.0-
2024/52.62-14.15-36.0913.12-9.428.671.09-
2024/43.051.33-3.2210.51.088.431.12-
2024/33.0126.36.757.452.967.451.22-
2024/22.3815.12-0.64.450.559.121.0-
2024/12.07-55.71.912.071.919.840.93-
2023/124.6750.6568.6442.16-17.2611.580.73因市場需求相對增加所致
2023/113.1-18.8125.637.49-22.210.970.78-
2023/103.82-5.827.734.39-24.7811.760.72-
2023/94.054.21.4330.57-28.4512.380.73-
2023/83.89-12.31.7226.52-31.5312.040.75-
2023/74.4319.289.3922.63-35.1712.240.74-
2023/63.72-9.17-34.718.2-41.0210.961.08-
2023/54.0929.99-17.2214.48-42.4510.061.18-
2023/43.1511.79-33.9610.39-48.628.361.42-
2023/32.8217.59-44.427.24-53.157.241.95主要係客戶需求相對趨緩所致
2023/22.418.05-50.264.42-57.417.191.97主要係客戶需求趨緩所致
2023/12.03-26.71-63.582.03-63.587.261.95主要係終端需求減少所致
2022/122.7712.21-53.4350.96-23.028.221.86主要係終端需求減少所致
2022/112.47-17.45-55.8148.19-20.029.451.62主要係因需求減少所致
2022/102.99-25.18-48.9145.72-16.3610.811.41-
2022/94.04.5-31.6242.73-12.4611.871.41-
2022/83.82-5.69-43.8238.74-9.8613.571.23-
2022/74.05-28.8-46.3634.92-3.4714.691.14-
2022/65.6915.14-5.0830.867.8515.411.38-
2022/54.943.7-4.0325.1711.2814.781.44-
2022/44.77-5.9-8.020.2215.814.651.45-
2022/35.075.222.7615.4625.8615.461.13-
2022/24.82-13.5735.3110.3941.3616.331.07-
2022/15.57-6.2747.045.5747.0417.11.02-
2021/125.946.4743.966.286.3917.380.98市場需求強勁故營收增加
2021/115.58-4.5673.9260.2591.9817.280.98市場需求強勁故營收增加
2021/105.850.12110.2554.6794.0418.50.92市場需求強勁故營收增加
2021/95.84-14.1489.848.8292.2620.210.67市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年9月累計合併營收(含停業單位)為3,273,091仟元。
2021/86.81-9.94127.1742.9892.620.360.66市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年8月累計合併營收(含停業單位)為2,797,051仟元。
2021/77.5625.97241.7436.1787.2418.710.72市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年7月累計合併營收(含停業單位)為2,373,304仟元。
2021/66.016.4388.3428.6167.2716.330.6市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年6月累計合併營收(含停業單位)為2,036,627仟元。
2021/55.15-0.59136.922.6162.4515.270.64市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年5月累計合併營收(含停業單位)為1,595,068仟元。
2021/45.185.1190.8917.4648.6613.670.71市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年4月累計合併營收(含停業單位)為1,266,300仟元。
2021/34.9338.5529.0812.2835.9712.280.59去年同期申報之合併營收已排除停業單位營收,109年3月累計合併營收(含停業單位)為937,976仟元
2021/23.56-6.0745.717.3541.0211.480.63去年同期申報之合併營收已排除停業單位營收
2021/13.79-8.2736.873.7936.8711.130.65去年同期申報之合併營收已排除停業單位營收
2020/124.1328.6931.3435.522.7110.120.62以上申報之合併營收已排除停業單位營收,109年12月及108年12月累計合併營收(含停業單位)分別為4,674,119仟元及3,460,665仟元
2020/113.2115.36-12.4831.38-0.1410.750.58以上申報之合併營收已排除停業單位營收,109年11月及108年11月累計合併營收(含停業單位)分別為4,260,996仟元及3,169,176仟元
2020/102.78-41.54-25.9828.171.4811.780.53以上申報之合併營收已排除停業單位營收,109年10月及108年10月累計合併營收(含停業單位)分別為3,752,342仟元及2,814,706仟元
2020/94.7612.3447.3732.7334.1612.360.5-
2020/84.2425.8629.2427.9732.1512.020.52-
2020/73.37-23.757.7523.7332.680.0N/A-
2020/64.4234.332.5120.3737.950.0N/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)1620.09.669.153.73-10.5541.92-0.8351.1823.2725.3625.6737.6510.1210.6324.6220.3325.5715.789.2
2023 (9)1620.628.85-26.04.17-31.5342.27-17.0441.52-4.7720.18-31.4834.19-10.298.53-43.1716.19-33.8914.45-25.59
2022 (8)1618.7811.96-11.086.09-47.2350.95-23.043.60-4.6429.45-17.7838.1124.515.01-36.6724.49-2.5919.42-4.1
2021 (7)148100.013.4524.0811.54380.8366.1786.4545.7258.235.82144.6730.6132.3423.7355.7725.14167.4520.25149.38
2020 (6)740.010.8402.40035.492.4828.9090.7614.64023.1305.209.408.120
2019 (5)74-1.33-5.330-0.29034.63-26.6915.152.64-2.290-11.410-0.790-4.260-3.950
2018 (4)757.141.53-56.410.37-83.5647.2411.4914.76-39.81.90-81.392.44-56.270.9-79.211.44-54.721.15-54.18
2017 (3)704.483.51-40.712.25-13.4642.3734.024.52-17.5510.21-38.425.58-54.414.33-17.373.18-37.152.51-38.02
2016 (2)679.845.92-21.072.602.7731.6221.4829.74-18.716.58-16.5612.24-31.585.241.355.06-11.234.05-13.09
2015 (1)6196.777.5002.53-24.2526.037.0336.58019.87017.8905.17-26.255.7-26.074.66-24.1

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