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(%)
24Q3 (20)420.00.03.0013.2120.482.9522.9227.717.3768.655.8910.7117.4332.7128.16-6.1-14.8214.35-11.47-7.1812.63-1.33-3.221.544.0523.21.2613.5121.1514.56-16.08-11.012.63-1.33-3.2218.4033.6447.18
24Q2 (19)420.00.02.6554.07-13.682.4071.430.04.37154.07-2.249.1219.377.6729.996.76-7.2116.2144.99-2.5812.8035.88-22.751.4874.124.961.1154.17-13.9517.3534.5-12.8612.8035.88-22.752.8018.5817.68
24Q1 (18)420.00.01.72-16.9122.861.40-36.07-36.071.72-80.9322.867.64-13.7710.0928.09-4.59-4.8811.18-10.7-26.29.42-8.8124.60.85-23.42-19.050.72-17.2422.0312.907.5924.889.42-8.8124.6-1.99-16.89-20.63
23Q4 (17)420.00.02.07-16.875.082.19-5.19-2.239.0229.6-25.528.869.7929.1529.44-10.95-9.312.52-19.02-21.1610.33-20.84-10.491.11-11.21.830.87-16.354.8211.99-26.71-16.2110.33-20.84-10.492.53-17.88-4.47
23Q3 (16)420.00.02.49-18.89-50.02.31-3.75-28.76.9655.7-31.438.07-4.72-3.033.062.29-4.6415.46-7.09-28.9813.05-21.24-48.091.25-11.35-30.941.04-19.38-50.2416.36-17.83-46.5213.05-21.24-48.098.6750.202.92
23Q2 (15)420.00.03.07119.29-17.912.409.59-6.614.47219.29-13.378.4722.056.8132.329.459.1216.649.83-10.8716.57119.18-16.481.4134.29-4.731.29118.64-17.8319.9192.74-19.8516.57119.18-16.4811.6145.183.68
23Q1 (14)420.00.01.40-28.93-2.12.19-2.2361.031.40-88.44-2.16.941.171.4629.53-9.0321.2215.15-4.638.237.56-34.49-11.891.05-3.6740.00.59-28.92-1.6710.33-27.81-9.547.56-34.49-11.89-8.19-44.69-16.54
22Q4 (13)420.05.01.97-60.44-12.052.24-30.8623.7612.1119.31134.696.86-17.55-0.5832.46-6.3734.0215.88-27.0625.6311.54-54.1-10.331.09-39.7825.290.83-60.29-7.7814.31-53.22-2.2511.54-54.1-10.33-6.32-13.64-2.39
22Q3 (12)420.05.04.9833.16564.03.2426.07268.1810.1596.71244.078.324.9293.9434.6717.0524.7621.7716.699.3625.1426.71274.111.8122.3285.112.0933.12596.6730.5923.15232.1425.1426.71274.1110.4397.3557.52
22Q2 (11)420.05.03.74161.54214.292.5788.97112.45.16260.84134.557.9315.9464.1829.6221.598.918.6770.3550.219.84131.24104.751.4897.33146.671.57161.67234.0424.84117.51113.9519.84131.24104.757.5462.6932.05
22Q1 (10)425.05.01.43-36.1641.581.36-24.8683.781.43-72.2941.586.84-0.8772.7324.360.58-10.1410.96-13.2912.648.58-33.33-14.630.75-13.7992.310.6-33.3350.011.42-21.99-5.628.58-33.33-14.6329.9981.2540.41
21Q4 (9)400.00.02.24198.67148.891.81105.6836.095.1674.9242.946.960.8454.3624.22-12.85-19.2712.6415.75-7.6712.8791.5262.910.8785.1142.620.9200.0150.014.6458.9659.4812.8791.5262.9124.8380.8539.21
21Q3 (8)400.00.00.75-36.975.630.88-27.27-31.782.9534.098.864.29-11.1812.327.792.17-17.0210.92-12.15-33.986.72-30.65-9.310.47-21.67-25.40.3-36.177.149.21-20.67-5.926.72-30.65-9.315.39-9.5718.12
21Q2 (7)400.00.01.1917.8225.261.2163.5110.02.20117.8210.04.8321.9746.8127.200.33-16.2312.4327.75-18.389.69-3.58-9.690.653.8520.00.4717.523.6811.61-4.05-9.159.69-3.58-9.695.2815.029.57
21Q1 (6)400.00.01.0112.22-3.810.74-44.3685.01.01-72.02-3.813.96-11.4118.5627.11-9.63-10.419.73-28.9333.1110.0527.22-16.60.39-36.0762.50.411.11-4.7612.1031.81-18.910.0527.22-16.62.8019.49-20.63
20Q4 (5)400.011.110.9026.76-25.621.333.111.763.6133.21-33.274.4717.024.9330.00-10.42-11.5813.69-17.23-4.737.906.61-22.40.61-3.170.00.3628.57-18.189.18-6.23-28.737.906.61-22.4--0.00
20Q3 (4)400.00.00.71-25.260.01.2917.270.02.7135.50.03.8216.110.033.493.140.016.548.60.07.41-30.940.00.6326.00.00.28-26.320.09.79-23.40.07.41-30.940.0--0.00
20Q2 (3)400.00.00.95-9.520.01.10175.00.02.0090.480.03.29-1.50.032.477.30.015.23108.340.010.73-10.950.00.5108.330.00.38-9.520.012.78-14.340.010.73-10.950.0--0.00
20Q1 (2)4011.110.01.05-13.220.00.40-66.390.01.05-80.590.03.34-21.60.030.26-10.820.07.31-49.130.012.0518.370.00.24-60.660.00.42-4.550.014.9215.840.012.0518.370.0--0.00
19Q4 (1)360.00.01.210.00.01.190.00.05.410.00.04.260.00.033.930.00.014.370.00.010.180.00.00.610.00.00.440.00.012.880.00.010.180.00.0--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)
2024/113.930.4321.535.3620.2511.57N/A-
2024/103.925.142.0931.4220.111.25N/A-
2024/93.733.0627.7227.5117.5110.690.58-
2024/83.618.0327.1823.7816.0610.030.62-
2024/73.358.9830.3820.1714.279.450.66-
2024/63.071.2921.2516.8211.539.110.63-
2024/53.030.647.7413.759.568.730.66-
2024/43.0112.187.2110.7210.097.70.75-
2024/32.6834.022.747.7111.267.710.71-
2024/22.0-33.78-7.915.0316.428.030.68-
2024/13.020.5941.123.0241.129.270.59-
2023/123.01-7.166.1532.418.279.00.61本月營收比去年同期增加66.16%,主因為今年營收合併福州新信業務。
2023/113.2417.4528.0229.44.558.910.61-
2023/102.76-5.528.9126.162.238.510.64-
2023/92.922.629.2223.411.58.320.69-
2023/82.8410.746.4920.490.487.940.72-
2023/72.571.35-8.5117.65-0.417.910.72-
2023/62.53-9.99-9.7515.081.18.150.65-
2023/52.810.15-3.212.553.628.230.64-
2023/42.817.5115.299.745.777.60.69-
2023/32.6120.110.016.932.356.930.79-
2023/22.171.4841.984.323.826.130.9-
2023/12.1418.44-18.42.14-18.46.480.85-
2022/121.81-28.42-33.8829.9349.476.870.73本月營收比去年同期減少33.88%,主因為廈門永裕多數員工感染COVID-19在家休息,產能利用率降低所致
2022/112.53-0.07-12.1128.1262.677.730.65本年度營收比去年同期增加62.67%,主因為北美及東南亞接單大幅成長。
2022/102.53-5.2688.4325.5977.67.870.64本月營收比去年同期增加88.43%,主因為去年同期廈門封城出貨減少及新增合併子公司泓輔增加34,539仟元
2022/92.670.06244.0223.0676.488.140.66本月營收比去年同期增加244.03%,主因為去年同期廈門封城出貨減少及新增合併子公司泓輔增加39,564仟元
2022/82.67-4.8648.7520.3965.98.280.65本月營收比去年同期增加48.76%,主因為北美營收增長及新增合併子公司泓輔增加39,463仟元
2022/72.81-0.0182.2117.7268.838.520.63本月營收比去年同期增加82.22%,主因為北美營收增長及新增合併子公司泓輔增加33,605仟元
2022/62.81-3.4571.2814.9266.538.150.71本月營收比去年同期增加71.29%,主因為北美營收增長及新增合併子公司泓輔增加24,939仟元
2022/52.9119.2974.9812.1165.477.950.73本月營收比去年同期增加74.98%,主因為北美營收增長及新增合併子公司泓輔增加36,183仟元
2022/42.44-6.7352.969.2162.686.580.88本月營收比去年同期增加52.97%,主因為北美營收增長及新增合併子公司泓輔增加31,666仟元
2022/32.6170.5281.426.7766.496.770.89本月營收比去年同期增加81.43%,主因為北美營收增長及新增合併子公司泓輔增加42,552仟元
2022/21.53-41.6868.474.1658.36.890.87本月營收比去年同期增加68.47%,主因為北美營收增長及新增合併子公司泓輔增加24,871仟元
2022/12.63-4.0252.892.6352.898.240.73本月營收比去年同期增加52.89%,主因為北美營收增長及新增合併子公司泓輔增加29,225仟元
2021/122.74-4.8565.4520.0233.436.960.83本月營收比去年同期增加65.46%,主因為北美、中南美洲業績增長及新增合併子公司泓輔增加29,745仟元。
2021/112.88114.2497.5617.2929.464.991.15本月營收增加97.57%,主因為受廈門新冠疫情停工影響本月已陸續出貨及新增合併子公司泓輔增加35,677仟元
2021/101.3472.95-4.7114.4121.133.911.47因受新冠疫情影響,廈門市同安區宣佈停工停產,停工期間自110年9月19日到110年10月8日。
2021/90.78-56.73-49.3313.0724.64.111.07因受新冠疫情影響,廈門市同安區宣佈停工停產,停工期間自110年9月19日到110年10月8日。
2021/81.7916.5347.0312.2937.254.970.89-
2021/71.54-6.0139.4710.535.714.840.91-
2021/61.64-1.3756.698.9635.084.890.77營業收入增加56.70%,為去年同期美洲及東南亞市場受疫情影響,今年客戶持續補充庫存及卡鉗訂單增加,致營業收入大幅成長。
2021/51.664.2860.67.3231.034.690.8營業收入增加60.61%,是去年同期美洲及東南亞市場受新冠肺炎影響.今年客戶補充庫存及卡鉗訂單增加影響.致營業收入大幅成長。
2021/41.5910.6131.255.6624.323.940.95-
2021/31.4458.342.554.0721.84.070.75-
2021/20.91-47.0733.192.6335.764.280.71-
2021/11.723.8637.171.7237.174.830.63-
2020/121.6513.67.7215.01-7.924.520.58-
2020/111.463.326.1113.35-9.554.40.6-
2020/101.41-8.025.5111.9-11.164.160.63-
2020/91.5325.5611.6710.49-13.03.860.59-
2020/81.2210.54-6.618.95-16.173.370.68-
2020/71.15.59-16.937.73-17.53.180.72-
2020/61.051.08-28.136.63-17.63.290.67-
2020/51.03-14.78-28.415.59-15.283.650.6-
2020/41.21-13.56-13.454.55-11.593.30.67-
2020/31.4105.654.93.34-10.893.340.69-
2020/20.68-45.49-17.541.93-19.673.470.66-
2020/11.25-18.43-20.791.25-20.790.0N/A-
2019/121.5411.9-11.8416.33.460.0N/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
2023 (10)420.09.00-25.439.10-2.7832.347.9831.122.1314.90-13.0212.05-28.444.82-6.044.79-23.733.79-25.39
2022 (9)425.012.07134.829.36100.4329.9549.930.4715.9417.1347.1616.8464.775.13120.176.28156.335.08144.23
2021 (8)400.05.1443.184.6713.3519.9833.9126.28-16.5711.64-12.6810.229.542.3317.092.4544.122.0844.44
2020 (7)4011.113.59-33.44.12-7.014.92-8.3531.50-1.2513.33-2.069.33-21.731.99-10.361.7-27.041.44-27.27
2019 (6)362.865.394.464.4320.0516.283.8931.906.1213.618.3611.923.032.2212.692.335.431.9810.61
2018 (5)352.945.16-1.153.69-16.1415.6715.1430.06-12.3412.56-23.1311.57-16.461.97-11.262.211.381.79-1.1
2017 (4)340.05.22-25.754.40-15.5513.61-4.4234.29-8.916.34-15.5113.85-19.662.22-19.272.18-27.811.81-26.42
2016 (3)346.257.0322.695.2129.614.240.6437.648.8819.3411.0917.2425.662.7511.793.0214.392.4631.55
2015 (2)323.235.732.144.0214.8614.158.9334.574.8817.413.5713.72-3.242.4612.842.646.881.876.25
2014 (1)3119.235.611.813.50-5.1512.994.2532.96016.81014.1802.180.932.4720.491.7622.22

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