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)162-1.22-1.220.22540.0-18.52-0.0940.0-350.00.26550.0-43.480.727.46-30.11.74119.33-89.48-22.5935.93-1536.9652.74498.9418.33-0.1630.43-1500.00.36550.0-20.048.14524.514.3352.74498.9418.33-3.86192.2223.12
24Q2 (19)1640.00.0-0.05-155.56-150.0-0.156.250.00.04-55.56-78.950.67-15.191.52-9.00-556.9320.35-35.26-18.122.7-13.22-170.21-211.79-0.234.174.17-0.08-153.33-166.67-11.34-151.92-157.73-13.22-170.21-211.79-13.21-104.09-13.54
24Q1 (18)1640.00.00.09-52.63-57.14-0.16-33.33-23.080.09-86.15-57.140.79-11.24-12.22-1.37-124.33-200.0-29.85-95.87-67.2318.83-45.59-49.44-0.24-71.43-50.00.15-51.61-55.8821.84-48.31-49.3318.83-45.59-49.44-12.41-41.13-266.67
23Q4 (17)1640.00.00.19-29.63-42.42-0.12-500.0-20.00.6541.354.760.89-13.59-25.215.63-65.96-60.49-15.24-1004.35-427.3434.61-22.35-24.08-0.14-1300.0-366.670.31-31.11-43.6442.25-8.43-26.334.61-22.35-24.0821.23710.18-206.66
23Q3 (16)1640.00.00.271450.0-3.57-0.0286.670.00.46142.11475.01.0356.06-16.9416.54246.3712.67-1.3896.19-13900.044.571151.1815.29-0.0195.8300.451600.0-4.2646.141148.6413.5144.571151.1815.2914.70670.2435.65
23Q2 (15)1640.00.0-0.02-109.5291.3-0.15-15.38-1600.00.19-9.52195.00.66-26.67-44.07-11.30-924.82-184.9-36.24-103.03-24060.0-4.24-111.3986.91-0.24-50.00-0.03-108.8292.11-4.40-110.2186.74-4.24-111.3986.91-25.52-72.94-22.69
23Q1 (14)1640.00.00.21-36.36600.0-0.13-30.0-425.00.21-50.0600.00.9-24.37-33.331.37-90.39-92.81-17.85-517.65-394.5537.24-18.32979.42-0.16-433.33-300.00.34-38.18580.043.10-24.82708.6337.24-18.32979.42-14.20-9.25-215.00
22Q4 (13)1640.00.00.3317.8613.79-0.10-400.0-900.00.42425.0-14.291.19-4.03-11.1914.25-2.93-13.74-2.89-29000.0-222.4645.5917.9325.52-0.030-200.00.5517.0214.5857.3341.0344.345.5917.9325.520.52119.80-350.00
22Q3 (12)1640.00.00.28221.741500.0-0.02-300.077.780.08140.0-60.01.245.0822.7714.6810.29242.190.01106.67100.0938.66219.394256.9900100.00.47223.681666.6740.65222.485907.1438.66219.394256.99-3.75-322.46-187.50
22Q2 (11)1640.00.0-0.23-866.67-1250.00.01-75.00-0.20-766.67-190.911.18-12.592.6113.31-30.13-35.04-0.15-102.48-102.96-32.38-1038.55-1151.30-100.0-100.0-0.38-860.0-1050.0-33.19-722.7-482.81-32.38-1038.55-1151.3-5.92-478.16212.50
22Q1 (10)1640.00.00.03-89.66-84.210.04500.0300.00.03-93.88-84.211.350.7526.1719.0515.31-2.866.06156.78359.093.45-90.5-88.140.08166.67700.00.05-89.58-84.385.33-86.58-84.423.45-90.5-88.1416.71730.17294.44
21Q4 (9)1640.00.00.291550.093.33-0.0188.89-150.00.49145.048.481.3432.6747.2516.52285.08-8.172.36120.63-54.0936.324005.3825.670.03125.0-40.00.481700.092.039.735775.7137.0536.324005.3825.6710.25675.0044.45
21Q3 (8)1640.00.0-0.02-200.050.0-0.0900.00.20-9.0917.651.01-12.1720.244.29-79.06-62.95-11.44-326.0924.49-0.93-130.1985.12-0.12-300.07.69-0.03-175.050.0-0.70-108.0786.14-0.93-130.1985.12-2.34-144.7450.00
21Q2 (7)1640.00.00.02-89.47200.00.00100.0100.00.2215.794.761.157.4885.4820.494.49313.665.06283.33113.793.08-89.41142.190.06500.0126.090.04-87.5200.08.67-74.66221.63.08-89.41142.1912.53-31.40-50.00
21Q1 (6)1640.00.00.1926.67-17.39-0.02-200.0-111.110.19-42.42-17.391.0717.58-47.5519.619.01-37.981.32-74.32-93.1329.080.6233.150.01-80.0-97.440.3228.0-17.9534.2118.0141.7129.080.6233.1512.95250.84-38.89
20Q4 (5)1640.00.00.15475.0275.00.02122.22112.50.3394.12-52.860.918.33-20.8717.9955.3516.065.14133.93128.4928.90562.4532.390.05138.46123.810.25516.67316.6728.99674.06199.4828.90562.4532.39--0.00
20Q3 (4)1640.00.0-0.04-100.00.0-0.0935.710.00.17-19.050.00.8435.480.011.58220.750.0-15.1558.720.0-6.2514.380.0-0.1343.480.0-0.06-50.00.0-5.0529.170.0-6.2514.380.0--0.00
20Q2 (3)1640.00.0-0.02-108.70.0-0.14-177.780.00.21-8.70.00.62-69.610.0-9.59-130.330.0-36.70-290.950.0-7.30-133.420.0-0.23-158.970.0-0.04-110.260.0-7.13-129.540.0-7.30-133.420.0--0.00
20Q1 (2)1640.00.00.23475.00.00.18212.50.00.23-67.140.02.0477.390.031.62104.00.019.22206.540.021.84377.90.00.39285.710.00.39550.00.024.14149.380.021.84377.90.0--0.00
19Q4 (1)1640.00.00.040.00.0-0.160.00.00.700.00.01.150.00.015.500.00.0-18.040.00.04.570.00.0-0.210.00.00.060.00.09.680.00.04.570.00.0--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)
2024/100.13-33.7-57.632.31-20.410.6N/A本月接單狀況不理想,較去年同月減少57.64%,雖10月下旬訂單回流但不及生產。
2024/90.19-30.87-49.452.19-16.120.729.66-
2024/80.2810.43-28.421.99-10.430.6710.45-
2024/70.2582.82-2.561.72-6.630.719.77-
2024/60.14-57.53-44.711.47-7.30.679.34-
2024/50.3259.2840.961.33-0.30.847.39-
2024/40.2-35.0218.911.0-8.920.768.16-
2024/30.3128.31-14.60.8-14.040.87.31-
2024/20.240.49-24.510.49-13.670.757.82-
2024/10.24-7.10.880.240.880.837.08-
2023/120.26-18.86-34.093.49-29.20.886.46-
2023/110.327.190.383.23-28.771.05.69-
2023/100.3-20.9-32.452.91-30.991.075.34-
2023/90.38-2.1-14.912.61-30.821.035.14-
2023/80.3950.324.362.23-32.960.95.9-
2023/70.263.73-40.561.84-37.660.747.16-
2023/60.258.27-23.731.58-37.160.657.54-
2023/50.2334.37-37.451.33-39.160.776.38-
2023/40.17-53.34-64.581.1-39.510.865.69受市場景氣影響,海外廠商持續消化庫存,新採購量減少,致使本公司訂單量下降。
2023/30.3713.43-30.490.93-30.460.934.99-
2023/20.3234.31-12.40.56-30.440.964.83-
2023/10.24-39.31-45.50.24-45.50.964.84-
2022/120.423.59-11.74.938.01.163.71-
2022/110.32-27.87-27.354.5310.151.213.55-
2022/100.44-0.36-1.44.2114.661.263.41-
2022/90.4520.0739.93.7716.911.252.97-
2022/80.37-14.3930.043.3214.381.133.28-
2022/70.4333.113.462.9512.671.133.3-
2022/60.33-11.225.82.5214.431.182.95-
2022/50.37-23.91-11.012.1912.911.382.52-
2022/40.48-8.425.921.8219.391.382.51-
2022/30.5342.9528.871.3425.141.342.43-
2022/20.37-16.4425.910.8122.831.262.58-
2022/10.44-1.6720.360.4420.361.332.44-
2021/120.451.738.954.573.381.342.25-
2021/110.44-2.1127.374.120.571.212.49-
2021/100.4541.3686.673.67-1.91.062.86去年同期因受疫情影響營業額較本年度同期減少.
2021/90.3211.61-1.213.22-8.011.032.75-
2021/80.29-31.896.052.9-8.70.972.92-
2021/70.4261.8567.872.62-10.071.092.58去年同期因受疫情影響營業額較本年度同期減少.
2021/60.26-37.1977.892.2-17.41.132.29去年同期因受疫情影響營業額較本年度同期減少.
2021/50.41-9.43120.171.94-22.921.282.02去年同期因受疫情影響營業額較本年度同期減少.
2021/40.4611.4258.911.53-34.461.162.23去年同期因受疫情影響營業額較本年度同期減少.
2021/30.4139.66-10.811.07-47.591.072.13-
2021/20.29-20.12-76.30.66-58.260.982.32109年2月子公司保強公司建案入帳,本年度則無.
2021/10.3713.56.470.376.471.042.2-
2020/120.32-6.77-25.374.42-20.780.912.22-
2020/110.3543.45-1.814.09-20.390.912.22-
2020/100.24-25.19-38.143.75-21.760.832.42-
2020/90.3219.82-17.213.5-20.310.841.92-
2020/80.277.79-65.283.18-20.610.672.43受疫情影響,致訂單減少
2020/70.2571.51-39.152.91-9.870.582.78受疫情影響,致訂單減少
2020/60.15-22.26-60.332.66-5.60.622.51受疫情影響,致訂單減少
2020/50.19-34.63-56.612.522.60.931.67受疫情影響,致訂單減少
2020/40.29-37.46-39.592.3315.291.980.79-
2020/30.46-62.89-14.192.0432.192.040.74-
2020/21.24258.96318.781.5856.82.010.75子公司保強建設餘屋售出入帳
2020/10.34-20.45-51.680.34-51.681.131.34108年子公司保強建設入帳,本月則無
2019/120.4322.668.025.57-42.860.0N/A-
2019/110.35-9.63-14.735.14-45.040.0N/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)1640.00.6554.76-0.4303.48-29.844.53-70.66-15.81030.88122.32-0.5501.2139.081.0755.07
2022 (9)1640.00.42-14.29-0.0804.968.5315.44-0.640.92013.89-23.090.0500.87-12.120.69-14.81
2021 (8)1640.00.4948.48-0.1204.573.3915.54-19.02-0.25018.0630.49-0.0100.9947.760.8150.0
2020 (7)1640.00.33-52.86-0.0304.42-20.2219.19-10.241.89-24.113.84-36.830.08-42.860.67-50.740.54-53.04
2019 (6)1640.00.70-56.79-0.0405.54-43.0621.38-40.972.49-89.4221.91-30.80.14-93.891.36-58.661.15-56.77
2018 (5)1640.611.62-53.581.02-65.199.73-43.4636.22-24.7123.54-34.3231.66-20.412.29-62.883.29-53.792.66-53.42
2017 (4)1630.623.49-11.422.93-12.817.21-18.7148.1112.9635.848.7739.789.536.17-11.67.12-10.215.71-10.78
2016 (3)1620.03.94672.553.362954.5521.17315.142.59126.5432.95920.1236.32117.356.984262.57.93891.256.4680.49
2015 (2)1620.00.51-19.050.11-72.55.1-4.6718.80-6.233.23-32.4316.71-0.060.16-38.460.826.980.82-19.61
2014 (1)1620.00.6390.910.4005.35-42.4720.0504.78016.7200.2600.635.01.0288.89

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