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)183-1.08-1.080.23-17.86-64.06-0.11-10.0-10.00.6653.493.130.8410.5320.036.750.352.77-3.48-187.640.6153.74-28.7-68.86-0.03-200.025.00.42-19.23-64.4170.57-21.63-62.953.74-28.7-68.863.3634.41-26.43
24Q2 (19)1850.00.00.2886.672700.0-0.10-42.8628.570.43186.6700.76-3.820.6336.62-3.38-7.29-1.21-126.4884.5575.3777.51775.38-0.01-125.080.00.5285.712500.090.0564.41158.9975.3777.51775.38-4.88155.84-29.77
24Q1 (18)1850.00.00.15225.01600.0-0.07-16.67-16.670.15-70.591600.00.79-5.950.037.90-5.8224.754.57173.65182.9442.46335.243552.030.04300.0200.00.28221.741500.054.77513.05803.842.46335.243552.037.0353.1211.66
23Q4 (17)1850.00.0-0.12-118.75-200.0-0.0640.033.330.51-20.310.00.8420.061.5440.2412.5394.581.67128.5105.31-18.05-110.46-28.010.01125.0106.25-0.23-119.49-187.5-13.26-106.9718.6-18.05-110.46-28.0115.553090.6234.28
23Q3 (16)1850.00.00.646300.064.1-0.1028.570.00.64016.360.711.117.6935.76-9.47-16.99-5.8625.16-21.33172.581904.4148.57-0.0420.0-33.331.185800.066.2190.24447.1443.53172.581904.4148.57-4.573250.00-52.38
23Q2 (15)1850.00.00.01200.0-97.22-0.14-133.33-100.00.00100.0-100.00.63-20.25-18.1839.5030.02102.15-7.83-42.1155.798.61800.0-89.76-0.05-25.064.290.02200.0-96.9734.77473.76-59.178.61800.0-89.7615.84137.50-50.00
23Q1 (14)1850.00.0-0.0175.094.74-0.0633.3314.29-0.01-101.9694.740.7951.9243.6430.3846.9131.57-5.5182.4979.52-1.2391.2898.12-0.0475.073.33-0.0275.094.126.06137.2109.38-1.2391.2898.1215.96-17.6321.66
22Q4 (13)1850.00.0-0.04-110.260.0-0.0910.0-125.00.51-7.2715.910.52-20.0-30.6720.68-52.0-14.62-31.46-551.35-1338.58-14.10-112.14-183.13-0.16-433.33-900.0-0.08-111.270.0-16.29-112.29-738.82-14.10-112.14-183.13-17.79-50.97-16.43
22Q3 (12)1850.00.00.398.33550.0-0.10-42.86-100.00.55223.5314.580.65-15.58-23.5343.08120.4714.76-4.8372.73-244.18116.1638.09547.49-0.0378.57-200.00.717.58545.45132.5455.65394.0116.1638.09547.4912.21148.90-21.43
22Q2 (11)1850.00.00.36289.47-43.75-0.070.0-250.00.17189.47-60.470.7740.092.519.54-15.37-19.56-17.7134.1674.7684.12228.47-70.01-0.146.6750.00.66294.12-44.0785.15231.77-62.8484.12228.47-70.016.66-42.76-37.50
22Q1 (10)1850.00.0-0.19-375.09.52-0.07-75.066.67-0.19-143.189.520.55-26.6752.7823.09-4.67-27.21-26.90-1159.0668.46-65.48-1214.8645.17-0.15-850.051.61-0.34-325.012.82-64.62-2634.1223.19-65.48-1214.8645.17-19.21-270.83-27.50
21Q4 (9)1850.00.0-0.04-166.6795.18-0.0420.095.00.44-8.33123.780.75-11.76153.1924.22-35.4802.54-24.180-4.98-127.7600.02-33.33103.17-0.08-172.7394.812.55-90.50-4.98-127.76050.37-128.65-65.00
21Q3 (8)1850.00.00.06-90.630-0.05-150.082.760.4811.63146.60.85112.573.4737.5454.55104.023.35104.77102.717.94-93.62314.810.03110.71104.920.11-90.68026.83-88.29267.7917.94-93.62314.8161.80157.06-29.76
21Q2 (7)1850.00.00.64404.76175.29-0.0290.48-120.00.43304.76142.160.411.11-35.4824.29-23.42-63.88-70.1817.72-82.48280.48334.85210.93-0.289.68-16.671.18402.56174.68229.14372.36171.04280.48334.85210.9368.32239.7382.12
21Q1 (6)1850.00.0-0.2174.7-23.53-0.2173.75-90.91-0.2188.65-23.530.36125.53-28.031.720-63.77-85.290-74.92-119.430-85.57-0.3150.79-29.17-0.3974.68-21.88-84.130-19.96-119.430-85.57-131.1237.35-51.06
20Q4 (5)1850.00.0-0.830-62.75-0.80-175.86-1242.86-1.85-79.61-156.94-1.41-387.76-356.360.00-100.0-100.00.00100.0100.00.00100.0100.0-0.63-3.28-231.58-1.540-63.830.00100.0100.00.00100.0100.0--0.00
20Q3 (4)1850.00.00.00100.00.0-0.29-390.00.0-1.03-0.980.00.49-20.970.018.40-72.640.0-123.96-222.310.0-0.8199.680.0-0.61-154.170.00100.00.0-15.9995.040.0-0.8199.680.0--0.00
20Q2 (3)1850.00.0-0.85-400.00.00.10190.910.0-1.02-500.00.00.6224.00.067.25-23.180.0-38.4621.120.0-252.85-292.870.0-0.240.00.0-1.58-393.750.0-322.55-359.930.0-252.85-292.870.0--0.00
20Q1 (2)1850.00.0-0.1766.670.0-0.11-257.140.0-0.1776.390.00.5-9.090.087.54-8.780.0-48.76-44.30.0-64.3662.310.0-0.24-26.320.0-0.3265.960.0-70.1369.150.0-64.3662.310.0--0.00
19Q4 (1)1850.00.0-0.510.00.00.070.00.0-0.720.00.00.550.00.095.970.00.0-33.790.00.0-170.780.00.0-0.190.00.0-0.940.00.0-227.290.00.0-170.780.00.0--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)
2024/110.3218.296.362.9911.860.87N/A-
2024/100.27-5.97.52.6612.060.81N/A-
2024/90.2912.8712.632.3912.60.837.57-
2024/80.25-14.0918.332.112.590.797.93-
2024/70.2918.8726.591.8511.810.827.65-
2024/60.25-12.423.161.569.450.778.21-
2024/50.2819.0623.251.317.190.797.99-
2024/40.24-11.7622.921.033.490.728.7-
2024/30.2723.29-36.780.79-1.180.797.96-
2024/20.22-28.3513.360.5239.130.817.77-
2024/10.35.6466.180.366.180.897.07數位科技事業營收增加
2023/120.29-3.4761.52.9618.630.847.54數位科技事業營收增加
2023/110.319.5670.372.6715.330.87.86數位科技事業營收增加
2023/100.25-1.4247.182.3710.820.728.8-
2023/90.2518.5818.612.127.690.79.01-
2023/80.21-8.081.651.876.370.659.74-
2023/70.2315.653.461.667.010.669.51-
2023/60.2-12.33-51.581.427.610.6210.11去年6月集團內原屬未實現收益,因合併個體清算轉已實現。
2023/50.2318.7537.211.2234.660.857.44-
2023/40.19-54.623.430.9934.090.817.77-
2023/30.43121.1139.60.844.40.87.87本月餘屋出售1戶
2023/20.195.025.350.38-0.410.5511.38-
2023/10.182.66-5.820.18-5.820.5411.74-
2022/120.181.82-22.442.49-12.590.5212.37-
2022/110.183.28-32.992.32-11.730.5611.59-
2022/100.17-20.55-20.562.14-9.370.5910.91-
2022/90.211.63-53.191.97-8.260.659.98去年本月餘屋出售1戶營建收入17,796仟元.
2022/80.21-6.446.951.763.840.857.62-
2022/70.22-45.8813.831.553.430.818.02-
2022/60.41148.45104.721.321.850.778.42集團內原屬未實現收益,因合併個體清算轉已實現。
2022/50.17-10.48-27.20.91-17.160.5312.19-
2022/40.195.11-13.350.74-14.510.5511.84-
2022/30.18-2.77-34.980.55-14.890.5511.67-
2022/20.18-6.122.820.38-0.40.6110.66-
2022/10.19-15.45-3.260.19-3.260.699.43-
2021/120.23-12.02127.282.8539.970.79.18本月較去年同期增加資訊軟體服務收入
2021/110.2622.4456.732.6235.410.936.95本月資訊軟體服務收入增加
2021/100.21-53.1837.162.3633.40.877.47-
2021/90.46132.22174.272.1533.040.857.62本月餘屋出售1戶營建收入17,796仟元;去年同期金額為0.
2021/80.2-0.4317.251.6916.830.610.85-
2021/70.2-2.6724.861.516.780.6310.28-
2021/60.2-11.6436.381.315.640.6510.23-
2021/50.236.5462.511.112.480.729.22來自轉投資公司營業收入增加
2021/40.22-21.13-35.50.874.00.679.94-
2021/30.2753.7781.30.6530.40.6510.16來自轉投資公司營業收入增加
2021/20.18-11.685.70.388.440.4813.8-
2021/10.298.6410.980.210.980.4714.12-
2020/120.1-39.32-45.822.04-21.260.4215.63因商場出售,平穩租金估列數在剩餘合約期間沖減,本月沖減592萬。
2020/110.177.15-7.191.94-19.350.4913.55-
2020/100.16-6.39-15.591.77-20.330.4913.53-
2020/90.17-0.71-11.641.61-20.760.4914.7-
2020/80.176.02-17.361.45-21.690.4715.25-
2020/70.166.29-31.111.28-22.220.4516.15-
2020/60.155.27-25.291.12-20.780.6212.24-
2020/50.14-57.71-69.810.97-20.050.6312.2去年本月餘屋出售1戶營建收入26,881仟元;今年本月金額為0.
2020/40.33121.6875.130.8310.910.6511.7本月餘屋出售1戶營建收入19,941仟元;去年同期金額為0.
2020/30.15-10.34-18.810.5-10.910.515.61-
2020/20.17-7.26-11.380.35-7.010.5414.56-
2020/10.18-3.04-2.550.18-2.550.0N/A-
2019/120.193.94-10.232.59-4.470.0N/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)1850.00.510.0-0.3602.9618.8836.3836.36-4.06037.18-3.68-0.1201.4939.250.951.06
2022 (9)1850.00.5115.91-0.3302.495.0626.68-11.57-19.29038.6012.54-0.4801.0722.990.9414.63
2021 (8)1850.00.440-0.3202.371085.030.170-23.06034.300-0.5500.8700.820
2020 (7)1850.0-1.850-1.1000.2-92.28-528.080-844.050-1687.440-1.720-3.140-3.440
2019 (6)1850.0-0.720-0.0702.59-4.4391.4130.33-17.350-51.650-0.450-1.660-1.340
2018 (5)185-6.571.3520.54-0.8302.71-87.9370.14129.29-58.96092.27830.14-1.602.41-2.032.512.11
2017 (4)198-18.181.12-75.860.58-64.4222.46-38.7530.597.265.72-29.739.92-67.941.29-56.862.46-78.332.23-80.35
2016 (3)242-12.04.6401.63036.67168.6428.5244.268.14521.3730.9402.991561.1111.35011.350
2015 (2)275-4.84-0.130-0.02013.6517.4719.77-11.351.310-2.5900.180-0.140-0.360
2014 (1)289-12.161.67778.95-0.35011.62251.0622.300-1.41041.360-0.1605.32354.74.85669.84

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