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)711.431.430.12-36.84-42.860.03-80.0-82.350.5826.09-25.645.41-9.2311.558.97-14.16-20.271.91-24.8-40.51.57-28.96-47.320.1-33.33-37.50.08-38.46-42.863.106.9-16.221.57-28.96-47.324.98-33.23-52.50
24Q2 (19)700.00.00.19-29.63-51.280.15-25.0-60.530.4670.37-19.35.9619.2-23.3910.45-19.05-6.532.54-30.79-43.182.21-41.53-37.570.15-16.67-57.140.13-31.58-53.572.90-38.56-37.52.21-41.53-37.572.19-25.11-29.16
24Q1 (18)700.00.00.27-20.5950.00.20-33.3342.860.27-75.8950.05.0-14.822.2512.9110.344.113.67-19.5241.153.78-6.6745.950.18-33.3338.460.19-20.8346.154.72-5.4146.583.78-6.6745.953.1120.6621.57
23Q4 (17)700.00.00.3461.936.00.3076.4711.111.1243.5923.085.8721.03-9.8311.704.02.454.5642.0627.734.0535.9152.830.2768.7517.390.2471.4341.184.9934.8654.014.0535.9152.83-8.317.8810.61
23Q3 (16)700.00.00.21-46.1510.530.17-55.2670.00.7836.8418.184.85-37.66-16.0911.250.6319.813.21-28.1996.932.98-15.8227.350.16-54.2977.780.14-50.00.03.70-20.2627.592.98-15.8227.3510.7235.2658.09
23Q2 (15)700.00.00.39116.6721.880.38171.4358.330.57216.6721.287.7859.149.911.18-9.84-7.684.4771.9211.753.5436.68-17.10.35169.2366.670.28115.3827.274.6444.1-5.693.5436.68-17.117.1144.3461.64
23Q1 (14)700.00.00.18-28.020.00.14-48.1575.00.18-80.2220.04.89-24.88-6.3212.408.5817.652.60-27.1731.312.59-2.2627.590.13-43.4830.00.13-23.5318.183.22-0.6212.22.59-2.2627.59-6.121.7960.92
22Q4 (13)700.00.00.2531.5838.890.27170.080.00.9137.8842.196.5112.6314.6111.4221.620.183.57119.0234.212.6513.2522.690.23155.5653.330.1721.4341.673.2411.7216.552.6513.2522.6912.00-4.5255.84
22Q3 (12)700.00.00.19-40.6226.670.10-58.33-28.570.6640.4343.485.7811.3712.899.39-22.46-12.081.63-59.25-34.82.34-45.212.50.09-57.14-30.770.14-36.3627.272.90-41.0611.542.34-45.212.55.4036.3670.84
22Q2 (11)700.00.00.32113.3360.00.24200.04.350.47213.3351.615.19-0.57-2.8112.1114.94.584.00102.0210.54.27110.3464.230.21110.010.530.22100.057.144.9271.4349.544.27110.3464.23-4.3348.3376.66
22Q1 (10)700.00.00.15-16.6736.360.08-46.6733.330.15-76.5636.365.22-8.1-2.4310.54-7.5411.181.98-25.5676.792.03-6.0237.160.1-33.3366.670.11-8.3337.52.873.2456.832.03-6.0237.161.421.66-19.77
21Q4 (9)700.00.00.1820.0700.00.157.1400.6439.1316.365.6810.9416.8711.406.7420.132.666.413400.02.163.85668.420.1515.3800.129.09700.02.786.92746.512.163.85668.423.41-2.50-16.00
21Q3 (8)700.00.00.15-25.0-46.430.14-39.13-53.330.4648.39-20.695.12-4.12-24.1510.68-7.776.482.50-30.94-32.252.08-20.0-29.250.13-31.58-48.00.11-21.43-45.02.60-20.97-27.582.08-20.0-29.25-2.1628.41122.10
21Q2 (7)700.0-2.780.2081.82122.220.23283.33130.00.31181.823.335.34-0.1915.3311.5822.157.923.62223.2181.02.6075.6885.710.19216.67111.110.1475.0133.333.2979.7888.02.6075.6885.714.95274.25141.66
21Q1 (6)700.00.00.11466.67-45.00.060-57.140.11-80.0-45.05.3510.08-0.379.48-0.11-13.271.125700.0-54.291.48489.47-44.360.060-53.850.08500.0-42.861.83525.58-43.691.48489.47-44.36-8.96177.98-50.00
20Q4 (5)700.00.0-0.03-110.71-115.790.00-100.0-100.00.55-5.17-16.674.86-28.0-36.149.49-5.3816.16-0.02-100.54-101.0-0.38-112.93-122.220-100.0-100.0-0.02-110.0-115.38-0.43-111.98-120.48-0.38-112.93-122.22--0.00
20Q3 (4)70-2.780.00.28211.110.00.30200.00.00.5893.330.06.7545.790.010.03-6.520.03.6984.50.02.94110.00.00.25177.780.00.2233.330.03.59105.140.02.94110.00.0--0.00
20Q2 (3)722.860.00.09-55.00.00.10-28.570.00.3050.00.04.63-13.780.010.73-1.830.02.00-18.370.01.40-47.370.00.09-30.770.00.06-57.140.01.75-46.150.01.40-47.370.0--0.00
20Q1 (2)700.00.00.205.260.00.14-17.650.00.20-69.70.05.37-29.430.010.9333.780.02.4521.890.02.6655.560.00.13-13.330.00.147.690.03.2554.760.02.6655.560.0--0.00
19Q4 (1)700.00.00.190.00.00.170.00.00.660.00.07.610.00.08.170.00.02.010.00.01.710.00.00.150.00.00.130.00.02.100.00.01.710.00.0--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)
2024/101.36-33.6-46.5517.73-11.634.88N/A-
2024/92.0539.9231.6616.37-6.555.410.38-
2024/81.47-22.37-26.4514.32-10.285.230.39-
2024/71.890.9946.112.85-7.975.750.35-
2024/61.87-5.8319.8310.96-13.495.960.36-
2024/51.99-5.65-54.269.09-18.185.530.39去年同期有大型專案完成驗收認列收入。
2024/42.1146.1812.327.14.985.230.41-
2024/31.44-14.61-34.635.02.175.00.43-
2024/21.69-9.8836.513.5632.345.050.43-
2024/11.8725.5228.81.8728.85.190.42-
2023/121.49-18.46-42.8723.383.015.870.36-
2023/111.83-28.27-14.7121.898.975.940.36-
2023/102.5563.5744.7920.0611.86.10.35-
2023/91.56-21.84-34.1417.528.214.850.74-
2023/81.9954.217.2715.9615.464.850.74-
2023/71.29-17.15-16.6913.9616.737.20.5-
2023/61.56-64.06-12.4112.6721.727.780.22-
2023/54.34131.73132.8911.1128.778.420.2本月有大型專案完成驗收,認列收入
2023/41.87-14.9321.796.770.055.310.32-
2023/32.278.347.994.89-6.344.890.59-
2023/21.24-14.97-6.472.69-15.535.30.54-
2023/11.45-44.32-21.961.45-21.966.210.46-
2022/122.6121.7416.3922.75.656.510.31-
2022/112.1421.77-1.3120.094.46.270.33-
2022/101.76-25.639.1817.955.135.990.34-
2022/92.3727.3246.2316.192.45.780.4本月有大型專案完成驗收,認列收入
2022/81.8619.7511.9313.82-2.595.190.45-
2022/71.55-12.9-15.711.96-4.515.20.45-
2022/61.78-4.4422.4810.41-2.585.190.36-
2022/51.8621.1815.128.63-6.545.440.35-
2022/41.54-24.57-32.056.76-11.154.90.39-
2022/32.0454.45-1.585.22-2.295.220.23-
2022/21.32-29.06-3.033.18-2.755.430.22-
2022/11.86-16.95-2.541.86-2.546.280.19-
2021/122.243.218.721.49-0.575.680.23-
2021/112.1771.7550.8219.24-1.555.060.26本月有大型專案完成驗收,認列收入
2021/101.26-21.83-6.8917.07-5.724.540.29-
2021/91.62-2.54-25.0915.81-5.625.120.32-
2021/81.66-9.81-32.5514.19-2.744.960.33-
2021/71.8426.55-13.2712.533.34.920.34-
2021/61.45-10.181.5610.696.825.340.33-
2021/51.62-28.473.09.237.75.960.3-
2021/42.269.2539.527.618.755.70.31-
2021/32.0752.1761.845.35-0.535.350.53本月有大型專案完成驗收,認列收入
2021/21.36-28.7-38.293.27-20.055.340.53-
2021/11.91-7.361.291.911.295.410.52-
2020/122.0643.2-29.5721.61-2.654.860.59-
2020/111.446.02-39.9319.551.434.960.58-
2020/101.36-37.11-40.5418.117.315.980.48-
2020/92.16-12.25-4.4416.7514.816.750.27-
2020/82.4615.9830.114.5918.346.020.31-
2020/72.1248.26.1512.1316.215.130.36-
2020/61.43-8.91-9.3610.018.594.630.47-
2020/51.57-3.1227.98.5725.044.480.49-
2020/41.6226.72-5.227.024.415.110.43-
2020/31.28-41.97-24.545.3737.395.370.43-
2020/22.2117.03101.984.0984.877.020.33本月有大型專案完成驗收,認列收入
2020/11.89-35.5968.191.8968.197.210.32本月有大型專案完成驗收,認列收入
2019/122.9322.13137.2722.233.830.0N/A本月有大型專案完成驗收,認列收入
2019/112.44.9362.1519.2725.510.0N/A本月有大型專案完成驗收,認列收入
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)700.01.1224.440.9740.5823.383.011.586.633.8436.653.3519.640.940.620.9926.920.7821.88
2022 (9)700.00.9040.620.6916.9522.75.6310.860.562.8113.772.8034.620.6420.750.7839.290.6442.22
2021 (8)700.00.6416.360.597.2721.49-0.5610.805.062.4712.792.0816.20.5312.770.5616.670.4515.38
2020 (7)700.00.55-15.380.5512.2421.61-2.6610.288.442.198.421.79-13.530.474.440.48-14.290.39-15.22
2019 (6)700.00.658.330.4953.1222.233.829.48-16.482.02-1.462.07-19.140.4532.350.565.660.469.52
2018 (5)700.00.6013.210.32-17.9516.5921.1811.35-16.852.05-20.232.56-5.190.34-2.860.5320.450.4213.51
2017 (4)700.00.53-18.460.39-27.7813.69-3.9313.65-3.742.57-24.192.70-15.620.35-27.080.44-22.810.37-19.57
2016 (3)700.00.65-19.750.54-8.4714.25-2.0614.18-1.663.39-0.293.20-18.780.48-2.040.57-12.310.46-19.3
2015 (2)700.00.8135.00.5996.6714.55-4.9614.4220.273.4068.323.9443.270.4958.060.6525.00.5735.71
2014 (1)700.00.6036.360.302900.015.315.311.9902.0202.7500.31287.50.5236.840.4235.48

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