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)550.00.01.51-68.2830.171.47-68.3279.271.51-85.1730.1710.08-12.3528.5730.22-36.38-13.7310.01-64.3928.57.61-66.27-6.741.01-68.7365.570.83-68.3229.6910.16-64.57-0.397.61-66.27-6.74-3.18-17.84-15.11
25Q4 (7)550.05.774.7632.59-24.24.6438.1-6.4510.1888.17-28.8111.55.990.6147.5022.52-10.7128.1130.62-5.9922.5626.1-21.393.2338.03-5.562.6232.99-20.1228.6826.96-17.2822.5626.1-21.3920.39230.26126.06
25Q3 (6)550.00.03.59427.94137.753.36214.0266.345.41194.02-33.8610.8534.783.7338.775.315.821.52349.2765.7917.89285.56123.622.34500.072.061.97418.42134.5222.59955.61117.8417.89285.56123.6218.73193.28122.26
25Q2 (5)550.010.00.68-41.38-69.511.0730.49-32.281.8458.62-72.988.052.68-4.3936.825.11-0.054.79-38.51-64.754.64-43.14-65.240.39-36.07-65.790.38-40.62-66.072.14-79.02-87.054.64-43.14-65.24--0.00
25Q1 (4)555.770.01.16-81.530.00.82-83.470.01.16-91.890.07.84-31.410.035.03-34.150.07.79-73.950.08.16-71.570.00.61-82.160.00.64-80.490.010.20-70.580.08.16-71.570.0--0.00
24Q4 (3)52-5.450.06.28315.890.04.96145.540.014.3074.820.011.439.270.053.2058.90.029.90130.350.028.70258.750.03.42151.470.03.28290.480.034.67234.330.028.70258.750.0--0.00
24Q3 (2)5510.00.01.51-32.290.02.0227.850.08.1820.120.010.4624.230.033.48-9.120.012.98-4.490.08.00-40.070.01.3619.30.00.84-25.00.010.37-37.230.08.00-40.070.0--0.00
24Q2 (1)500.00.02.230.00.01.580.00.06.810.00.08.420.00.036.840.00.013.590.00.013.350.00.01.140.00.01.120.00.016.520.00.013.350.00.0--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)
2026/43.68-26.653.3113.7734.4610.89N/A本期營業收入受惠於美國零售百貨客戶集中出貨所致,故較去年同期大幅增加。
2026/35.02129.2677.6310.0828.6810.080.4本期營業收入受惠於智能灑水貨架大量銷售給美國居家修繕賣場客戶所致,故較去年同期大幅增加。
2026/22.19-23.8443.065.061.0811.810.34-
2026/12.87-57.38-17.382.87-17.3811.710.34-
2025/126.75222.262.3638.24-4.7311.50.32-
2025/112.09-21.41-0.8731.49-6.137.740.47-
2025/102.66-10.68-2.3329.4-6.489.20.4-
2025/92.98-16.17-20.2926.74-6.8710.760.3-
2025/83.56-15.6820.7723.75-4.8610.940.3-
2025/74.2233.511.9720.2-8.299.960.33-
2025/63.1622.6420.2315.98-12.488.140.49-
2025/52.587.24-11.0312.82-17.987.810.51-
2025/42.4-14.96-16.8410.24-19.566.760.59-
2025/32.8384.64-45.087.84-20.367.840.48-
2025/21.53-56.01-30.435.016.7311.60.33-
2025/13.48-47.1939.523.4839.5212.180.31-
2024/126.59212.07173.1240.143.8811.430.33營收成長主係受到原定10月及11月出貨,而客戶延遲至12月拉貨所致。
2024/112.11-22.5642.4633.55-7.388.580.44-
2024/102.73-27.154.331.44-9.519.410.4營收波動因各別客戶展店或汰舊換新時程影響,故使本期較去年同期增加。
2024/93.7427.0173.528.71-12.9310.460.25營收波動受限於各別客戶展店或汰舊換新時程影響,使同期間較難比較外,部分營收受惠於客戶急單挹注,墊高9月營收表現所致。
2024/82.95-21.82-49.6724.97-18.989.340.28-
2024/73.7743.3524.9322.02-11.780.0N/A-
2024/62.63-9.2526.4418.26-16.830.0N/A-
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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)555.7710.17-28.389.91-16.5138.24-4.7340.22-7.3717.17-19.0914.51-22.036.56-23.06.72-28.965.61-24.9
2024 (4)526.1214.20-20.3611.87-23.1240.143.8843.42-6.7621.22-25.4718.61-18.278.52-22.559.46-16.367.47-15.11
2023 (3)496.5217.8357.7915.4484.9138.64-10.8246.5735.4628.4799.0922.7788.6511.077.4211.3165.358.868.26
2022 (2)4612.211.30137.398.35126.2943.3322.6434.3863.0214.30117.9912.07121.066.2167.246.84208.115.23170.98
2021 (1)4113.894.76303.393.691376.035.3345.9321.0906.5605.4602.32544.442.22246.881.93359.52

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