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)1550.02.65-0.06-123.0879.310.14-17.65-60.00.09-40.0-84.211.52-26.57-36.1325.604.622.1516.33-5.55-16.51-7.49-134.6456.10.25-30.56-45.65-0.09-122.579.55-3.08-112.885.82-7.49-134.6456.17.61106.64111.17
24Q2 (19)1552.652.650.26336.36-53.570.17240.0312.50.15236.36-82.762.0741.7869.6724.4757.2638.5617.29201.75422.3621.62294.42-67.860.36350.0800.00.4335.29-52.3824.07331.67-70.7521.62294.42-67.863.92102.0184.70
24Q1 (18)1510.04.14-0.11-132.35-134.380.05-70.59-28.57-0.11-111.96-134.381.46-33.94-15.1215.56-13.75-27.965.73-46.45-51.52-11.12-143.57-140.510.08-66.67-60.0-0.17-132.69-136.17-10.39-146.2-131.9-11.12-143.57-140.51-20.5442.45-61.01
23Q4 (17)1510.04.140.34217.24580.00.17-51.43142.860.9261.4196.772.21-7.14179.7518.04-28.01-47.4710.70-45.3-46.1225.52249.59122.30.24-47.8350.00.52218.18550.022.49203.5541.9825.52249.59122.343.9732.73243.03
23Q3 (16)1510.04.14-0.29-151.79-363.640.35537.5169.230.57-34.48119.232.3895.08170.4525.0641.9-34.8819.56490.94-26.85-17.06-125.36-188.30.461050.091.67-0.44-152.38-358.82-21.72-126.39-192.58-17.06-125.36-188.333.00-38.39161.61
23Q2 (15)1514.1411.030.5675.0273.33-0.08-214.29-144.440.87171.88480.01.22-29.0771.8317.66-18.24-70.583.31-72.0-92.1967.26145.03134.850.04-80.0-86.670.8478.72320.082.29152.66160.067.26145.03134.8544.33307.50-107.14
23Q1 (14)1450.06.620.32540.000.070.0133.330.323.2301.72117.72300.021.60-37.1-41.7911.82-40.48-9.4327.45139.1139114.290.225.0233.330.47487.5032.57105.622146.2127.45139.1139114.2953.74242.72-23.07
22Q4 (13)1450.033.030.05-54.55-73.680.07-46.15-41.670.3119.23-69.90.79-10.2327.4234.34-10.76-34.8619.86-25.73-40.7211.48-40.58-66.650.16-33.33-23.810.08-52.94-61.915.84-32.48-56.1611.48-40.58-66.656.86-40.61-36.97
22Q3 (12)1456.6233.030.11-26.67-71.050.13-27.78-50.00.2673.33-71.430.8823.94-15.3838.48-35.9-22.4826.74-36.93-32.0319.32-32.54-51.310.24-20.0-41.460.17-15.0-58.5423.46-25.88-42.2519.32-32.54-51.3144.53-13.34236.11
22Q2 (11)1360.041.670.150-72.730.18500.0-40.00.150-71.150.7165.12-44.5360.0361.7631.5942.40224.913.7628.6440814.29-29.980.3400.0-37.50.20-61.5431.652082.76-24.2628.6440814.29-29.9817.24-50.00212.50
22Q1 (10)13624.7741.670.00-100.0100.00.03-75.0250.00.00-100.0100.00.43-30.6543.3337.11-29.6174.3913.05-61.04254.990.07-99.8100.960.06-71.43300.00-100.0100.01.45-95.99130.020.07-99.8100.96-35.52-75.00-64.42
21Q4 (9)1090.013.540.19-50.058.330.12-53.85200.01.0313.1958.460.62-40.383.3352.726.293.8933.50-14.84241.1434.42-13.2685.350.21-48.78250.00.21-48.7890.9136.13-11.0598.1934.42-13.2685.35-29.57-40.45-33.59
21Q3 (8)10913.5413.540.38-30.91-9.520.26-13.33-3.70.9175.071.71.04-18.75-54.9849.648.81115.8339.345.55115.0939.68-2.98125.580.41-14.58-2.380.41-21.150.040.62-2.8129.6239.68-2.98125.58153.961409.55793.34
21Q2 (7)960.0-4.00.552850.0587.50.301600.0500.00.522700.0333.331.28326.67-3.0345.62114.38190.5737.27542.64623.6940.90658.74570.490.481700.0585.710.522700.0550.041.79965.22691.4840.90658.74570.49138.341366.66725.00
21Q1 (6)960.00.0-0.02-116.67-166.67-0.02-150.0-133.33-0.02-103.08-166.670.3-50.0-83.8721.28-21.74113.87-8.42-185.74-249.82-7.32-139.42-520.69-0.03-150.0-130.0-0.02-118.18-166.67-4.83-126.49-352.88-7.32-139.42-520.69-62.02-94.05-117.59
20Q4 (5)960.021.520.12-71.43-75.00.04-85.19-80.00.6522.6420.370.6-74.03-87.0727.1918.22193.319.82-46.3139.4918.575.57128.410.06-85.71-81.820.11-73.17-71.0518.233.05112.4718.575.57128.41--0.00
20Q3 (4)96-4.00.00.42425.00.00.27440.00.00.53341.670.02.3175.00.023.0046.50.018.29255.150.017.59188.360.00.42500.00.00.41412.50.017.69235.040.017.59188.360.0--0.00
20Q2 (3)1004.170.00.08166.670.00.05-16.670.00.12300.00.01.32-29.030.015.7057.790.05.15-8.360.06.10250.570.00.07-30.00.00.08166.670.05.28176.440.06.10250.570.0--0.00
20Q1 (2)9621.520.00.03-93.750.00.06-70.00.00.03-94.440.01.86-59.910.09.957.340.05.62-20.170.01.74-78.60.00.1-69.70.00.03-92.110.01.91-77.740.01.74-78.60.0--0.00
19Q4 (1)790.00.00.480.00.00.200.00.00.540.00.04.640.00.09.270.00.07.040.00.08.130.00.00.330.00.00.380.00.08.580.00.08.130.00.0--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)
2024/110.53-39.0917.436.47-1.022.18N/A-
2024/100.8813.7914.465.93-2.412.11N/A-
2024/90.7766.13-32.545.06-4.841.521.77去年9月之台電交貨較今年同期多
2024/80.4661.3622.914.292.741.81.5-
2024/70.29-72.51-66.43.820.731.651.63本月無亭置式變壓器銷貨,致較去年同期減幅大
2024/61.05230.88327.283.5420.282.070.98本月及本年累計營收較去年同期增加,主要係因台電亭置式變壓器交貨所致。
2024/50.32-55.57-54.282.49-7.611.911.06本月因無台電亭置式變壓器交貨,故較去年本月減幅大
2024/40.71-19.49153.92.178.51.841.110.270.17本月因台電交貨比去年同期多,致營收較去年同期增幅大
2024/30.88265.816.741.46-15.151.461.360.14-0.1-
2024/20.24-28.09-36.110.58-35.421.681.18-0.02-0.24本期營收因無台電變壓器交貨,故較去年同期減少
2024/10.34-69.55-34.920.34-34.921.891.05本月因無台電變壓器交貨,致營收較去年同期減少
2023/121.1142.6196.487.64171.352.320.690.150.99本期營收較去年同期增加,主要係因今年交貨台電亭置式變壓器,比流器等器材,及配電盤所致。
2023/110.45-40.6295.06.54167.532.360.680.250.83本月及本年累計營收較去年同期增加,主要係今年交貨台電亭置式變壓器等,及去年同期尚未併入子公司(萬全)之工程營收。
2023/100.77-32.93306.286.08175.182.290.7-0.090.58本月及本年累計營收較去年同期增加,主要係今年交貨台電亭置式變壓器等,及去年同期尚未併入子公司(萬全)之工程營收。
2023/91.14202.7186.25.31162.952.380.610.080.67本月及本年台電銷貨較去年同期多,又新增子公司工程等收入,致營收增加
2023/80.38-55.8964.744.17157.231.610.91-0.180.59本月有台電比流器及子公司工程等營收,故營收增加;累計營收主要有台電變壓器等,及太陽能售電亦較同期增加等因素,故較去年增幅大
2023/70.86127.08241.13.79172.441.920.76-0.240.777月(含本年)因有台電亭置式變壓器交貨等,故營收增幅大
2023/60.38-45.514.543.07168.921.351.370.290.95本年因台電停置式變壓器交貨及新增太陽能案場售電等,故YOY增幅大
2023/50.69146.71630.142.69231.381.81.030.290.66本月主要有台電銷貨等收入,致營收增加
2023/40.28-66.15-1.712.0178.811.491.240.010.38本年累計營收增加,係因台電變壓器及售電營收增加所致
2023/30.83118.91513.91.72297.631.721.00.270.37本月有台電銷貨及子公司電費,工程等收入,致營收增幅大
2023/20.38-26.74235.910.89199.861.271.36本月有台電銷貨及子公司工程收入等,致營收增加
2023/10.5238.71178.00.52178.01.121.53本月有台電銷貨收入,致營收增加
2022/120.3759.576.612.82-13.230.791.95-
2022/110.2323.6942.32.44-15.620.821.89-
2022/100.19-52.7584.532.21-19.10.821.9本月較去年同期增加台電器材銷貨,故增幅大
2022/90.474.23-29.072.02-23.120.881.07-
2022/80.23-8.67-35.131.62-21.50.811.16-
2022/70.25-23.7469.241.39-18.690.671.39本月因台電交貨及子公司太陽能售電營收較去年同期多,故較去年同期增幅大
2022/60.33247.37-64.131.14-27.020.710.79本月太陽能工程營收較去年同期少,故累計營收亦減少
2022/50.09-66.78-31.390.8125.510.511.09
2022/40.29111.438.450.7240.910.531.05-
2022/30.1319.78-14.910.4342.590.430.55-
2022/20.11-39.3726.030.3105.330.650.37本期累計太陽能工程案營收比去年同期多故累計營收增加
2022/10.19-46.8231.950.19231.950.70.34本期太陽能工程案營收比去年同期多故營收增加
2021/120.35112.98112.53.24-46.720.620.39本(110)年度Q4,接獲太陽能工程(EPC)案,工程收入增加,故營收亦增加
2021/110.1660.415.122.9-51.130.830.29本年度迄今,因代建太陽能工程(EPC)案量少,以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/100.1-81.84-65.192.73-52.761.020.24本年度迄今,因代建太陽能工程(EPC)案量減少,以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/90.5659.348.082.63-52.11.060.21本年迄今因代建太陽能工程(EPC)案量減少,而以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/80.35138.29-72.362.07-58.411.420.16本年迄今因代建太陽能工程(EPC)案量減少,而以自建太陽能電廠為主,故本月及累計營收較去年同期減少
2021/70.15-83.84-71.251.71-53.571.20.18本年迄今因太陽能工程案量少,故累計營收較去年同期減少
2021/60.92564.540.971.56-50.71.260.21本年迄今因太陽能工程案量少,致累計營收較去年同期減少
2021/50.14-32.9759.60.65-74.330.50.54本年迄今因太陽能工程案量少,致營收較去年同期減少
2021/40.2129.92-64.40.51-79.090.450.59本期因太陽能工程案量少,致營收較去年同期減少
2021/30.1677.43-79.170.3-83.660.30.72本期因無太陽能工程案營收,致營收較去年同期減少
2021/20.0959.67-78.280.15-86.770.310.71本期因無太陽能工程案營收,致營收驟減
2021/10.06-65.94-91.850.06-91.850.360.61本期因無太陽能工程案營收致營收驟減
2020/120.1615.38-91.596.09-23.270.60.3去年度12月太陽能工程營收較多所致
2020/110.14-51.5-92.395.93-0.950.960.19去年11月太陽能工程營收認列較多所致
2020/100.29-43.61-63.595.7840.732.090.09本(10)月較去年同期之太陽能工程營收較少,故減幅較大
2020/90.52-59.25-40.855.4966.212.310.1今年迄本月止,因太陽能工程營收認列較去年同期多,故累計營收增幅大
2020/81.28147.85155.784.97105.132.440.09本月因太陽能工程營收認列較多,故本月及本年累計營收增幅大
2020/70.52-20.750.613.6991.961.250.18今年因太陽能工程營收及電費收入均較去年同期多,故累計營收增幅較大
2020/60.65652.3413.163.18125.171.320.2本年/月因太陽能工程營收及電費收入均較去年同期多,故增幅較大
2020/50.09-85.05-59.452.52202.271.430.18本月因無太陽能工程營收認列,致當月營收較少
2020/40.58-23.981010.92.44292.051.750.15本期太陽能工程營收及電費收入均較去年同期多,故增幅高
2020/30.7684.97207.011.86226.341.860.18本期太陽能工程營收及電費收入均較去年同期多,故增幅高
2020/20.41-40.081820.151.1241.253.050.11本期太陽能工程及台電器材營收均較去年同期多,故增幅高
2020/10.69-64.86128.610.69128.610.0N/A本期太陽能工程營收較去年同期多,故增幅高
2019/121.954.3376.277.9486.80.0N/A因屆年底,太陽能案場工程營收較多,故本月暨本年累計營收增幅大
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)1514.140.92196.770.5021.957.52166.6721.01-50.612.56-52.8519.2716.860.9526.671.54175.01.38206.67
2022 (9)14533.030.31-69.90.41-37.882.82-12.9642.53-7.526.64-19.1316.49-52.560.75-29.910.56-52.140.45-59.82
2021 (8)10913.541.0358.460.6657.143.24-46.845.98157.4532.94211.9334.76241.121.0767.191.1791.81.1280.65
2020 (7)9621.520.6522.640.4282.616.09-23.317.8682.0610.56105.8510.1992.630.6456.10.6129.790.6247.62
2019 (6)7919.70.53-25.350.23-8.07.9492.259.81-47.065.13-45.135.29-53.510.415.130.47-2.080.42-10.64
2018 (5)66-88.170.71545.450.25-16.674.13-46.0818.5393.639.3553.0311.3843.870.39-17.020.48-22.580.47-22.95
2017 (4)55886.00.1100.3007.66206.49.5711.416.1107.9100.4700.6200.610
2016 (3)3000.0-0.170-0.0302.5233.338.59-26.33-1.700-20.250-0.040-0.510-0.50
2015 (2)30013.21-0.720-0.1200.75-29.2511.660-24.190-287.760-0.180-2.160-2.160
2014 (1)2656.0-0.250-0.5401.06-15.87-6.220-43.250-62.480-0.460-0.280-0.660

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