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)4433.3333.33-0.85-400.0-466.67-0.140.012.5-1.47-200.0-88.460.8353.7730.012.85-6.48-62.68-4.2554.1593.87-45.29-331.3312.57-0.0420.042.86-0.38-533.33-660.0-42.45-360.4118.27-45.29-331.3312.57314.35-176.5622.00
24Q2 (19)330.00.0-0.1746.88-41.67-0.1444.0-27.27-0.49-53.1222.220.54575.0350.013.74-64.18-64.18-9.2793.1683.03-10.5092.2568.18-0.0550.028.57-0.0645.45-50.0-9.2293.278.21-10.5092.2568.18270.8311.909.50
24Q1 (18)330.00.0-0.32-23.0837.25-0.25-25.0-8.7-0.3269.5237.250.08-33.3314.2938.363.764.44-135.54-79.83-32.45-135.57-89.4539.92-0.1-11.11-25.0-0.11-22.2235.29-135.57-77.829.16-135.57-89.4539.92-6.66-48.20-25.00
23Q4 (17)330.00.0-0.26-73.33-18.18-0.20-25.0-25.0-1.05-34.62-556.520.1220.00.036.977.38-25.12-75.37-8.73-26.74-71.56-38.15-22.1-0.09-28.57-28.57-0.09-80.0-28.57-76.25-46.8-30.1-71.56-38.15-22.11.66-49.16-35.23
23Q3 (16)330.00.0-0.15-25.044.44-0.16-45.4536.0-0.78-23.81-273.330.1-16.67-28.5734.43-10.250.53-69.32-26.917.77-51.80-56.9718.28-0.070.036.36-0.05-25.044.44-51.94-22.7618.06-51.80-56.9718.2827.3825.733.36
23Q2 (15)330.00.0-0.1276.47-108.63-0.1152.1785.71-0.63-23.53-187.50.1271.43-40.038.364.4475.8-54.6246.6265.81-33.0085.37-114.26-0.0712.577.42-0.0476.47-108.89-42.3177.89-117.38-33.0085.37-114.2614.88-27.674.21
23Q1 (14)330.00.0-0.51-131.8223.88-0.23-43.7555.77-0.51-321.7423.880.07-41.67-79.4136.73-25.6211.8-102.33-72.07-50.46-225.64-284.99-247.89-0.08-14.2965.22-0.17-142.8622.73-191.37-226.51-195.05-225.64-284.99-247.89-27.98-56.65-3.88
22Q4 (13)330.00.0-0.2218.5293.73-0.1636.093.10.23-48.89113.370.12-14.29-82.3549.3744.15241.06-59.4720.8856.32-58.617.5465.16-0.0736.3692.47-0.0722.2293.91-58.617.5462.2-58.617.5465.16-22.14-50.4551.77
22Q3 (12)330.00.0-0.27-119.42-108.16-0.2567.5376.190.45-37.5-74.860.14-30.0-76.6734.2556.97-34.22-75.1652.96-99.58-63.39-127.4-134.87-0.1164.5252.17-0.09-120.0-108.26-63.39-126.04-128.65-63.39-127.4-134.87-35.5994.029.73
22Q2 (11)330.00.01.39307.46259.77-0.77-48.08-16.670.72207.46147.060.2-41.18-71.4321.8285.23-63.84-159.77-134.92-281.31231.38456.74665.17-0.31-34.78-6.90.45304.55255.17243.43475.32688.0231.38456.74665.17-45.59194.1914.76
22Q1 (10)330.00.0-0.6780.91-3.08-0.5277.59-15.56-0.6761.05-3.080.34-50.0-54.0511.78133.66-79.15-68.0150.05-153.96-64.8661.44-124.66-0.2375.27-15.0-0.2280.87-4.76-64.8658.17-127.02-64.8661.44-124.66-18.34-62.56-21.68
21Q4 (9)330.00.0-3.51-206.04-52.61-2.32-120.95-544.44-1.72-196.0954.620.6813.33-35.24-35.00-167.22-158.02-136.16-261.55-745.71-168.22-192.54-133.15-0.93-304.35-447.06-1.15-205.5-53.33-155.06-170.09-114.29-168.22-192.54-133.15-0.48137.21-90.02
21Q3 (8)330.00.03.31480.46736.54-1.05-59.09-191.671.79216.99220.130.6-14.29-36.1752.07-13.71-10.82-37.6610.12-121.01181.78544.021094.96-0.2320.69-43.751.09475.86741.18221.22634.351310.18181.78544.021094.96-9.85223.30-52.88
21Q2 (7)330.00.0-0.87-33.85-190.0-0.66-46.67-106.25-1.53-135.38-57.730.7-5.41-22.2260.346.821.89-41.90-56.46-193.62-40.94-41.81-274.91-0.29-45.0-123.08-0.29-38.1-190.0-41.40-44.91-309.9-40.94-41.81-274.91-17.4618.94-35.84
21Q1 (6)330.00.0-0.6571.742.99-0.45-25.010.0-0.6582.852.990.74-29.52-5.1356.49-6.35-6.94-26.78-66.346.79-28.8759.99-2.12-0.2-17.659.09-0.2172.04.55-28.5760.52-1.67-28.8759.99-2.12-8.91-135.28-12.50
20Q4 (5)330.00.0-2.30-342.31-369.39-0.360.012.2-3.79-154.36-48.051.0511.7-27.0860.323.317.2-16.105.52-25.1-72.15-294.91-545.93-0.17-6.2510.53-0.75-341.18-368.75-72.36-295.84-517.93-72.15-294.91-545.93--0.00
20Q3 (4)330.00.0-0.52-73.330.0-0.36-12.50.0-1.49-53.610.00.944.440.058.39-1.40.0-17.04-19.410.0-18.27-67.310.0-0.16-23.080.0-0.17-70.00.0-18.28-80.990.0-18.27-67.310.0--0.00
20Q2 (3)330.00.0-0.3055.220.0-0.3236.00.0-0.97-44.780.00.915.380.059.22-2.440.0-14.2750.330.0-10.9261.370.0-0.1340.910.0-0.154.550.0-10.1064.060.0-10.9261.370.0--0.00
20Q1 (2)330.00.0-0.67-36.730.0-0.50-21.950.0-0.6773.830.00.78-45.830.060.707.870.0-28.73-123.230.0-28.27-153.090.0-0.22-15.790.0-0.22-37.50.0-28.10-139.970.0-28.27-153.090.0--0.00
19Q4 (1)330.00.0-0.490.00.0-0.410.00.0-2.560.00.01.440.00.056.270.00.0-12.870.00.0-11.170.00.0-0.190.00.0-0.160.00.0-11.710.00.0-11.170.00.0--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)
2024/100.11-3.41178.111.57370.840.66N/A營收成長係越南子公司,依IFRS15完工比例法認列工程收入。
2024/90.11-73.8265.551.45397.040.840.32營收成長係越南子公司,依IFRS15完工比例法認列工程收入。
2024/80.4452.01905.631.34412.841.20.23營收成長係越南子公司,依IFRS15完工比例法認列工程收入。
2024/70.29-39.161183.540.9314.430.80.34營收成長係越南子公司,依IFRS15完工比例法認列工程收入。
2024/60.471121.93781.820.62214.720.540.13營收成長係越南子公司,依IFRS15完工比例法認列工程收入。
2024/50.0449.6912.460.140.170.10.72-
2024/40.03-19.96-23.240.1-3.760.080.86-
2024/30.0337.8426.80.085.130.080.52疫情回溫,合併營收較去年同期增加。
2024/20.027.9616.790.05-6.320.080.48-
2024/10.02-43.36-22.820.02-22.820.10.39-
2023/120.04-9.4922.380.41-48.070.120.33受疫情影響,合併營收較去年同期減少。
2023/110.046.4-13.880.37-50.960.110.35受疫情影響,合併營收較去年同期減少。
2023/100.0426.95-1.090.33-53.510.110.35受疫情影響,合併營收較去年同期減少。
2023/90.03-27.93-25.190.29-56.630.10.72受疫情影響,合併營收較去年同期減少。
2023/80.0494.02-26.640.26-58.710.120.59受疫情影響,合併營收較去年同期減少。
2023/70.02-58.2-46.330.22-62.030.110.63受疫情影響,合併營收較去年同期減少。
2023/60.0555.83-38.110.2-63.260.120.41受疫情影響,合併營收較去年同期減少。
2023/50.032.16-20.940.14-68.160.090.53受疫情影響,合併營收較去年同期減少。
2023/40.0332.22-35.240.11-73.270.080.63受疫情影響,合併營收較去年同期減少。
2023/30.0326.95-68.280.07-78.930.070.81受疫情影響,合併營收較去年同期減少。
2023/20.02-28.65-85.80.05-82.10.080.75受疫情影響,合併營收較去年同期減少。
2023/10.03-10.18-78.020.03-78.020.110.55受疫情影響,合併營收較去年同期減少。
2022/120.03-36.31-82.650.8-70.780.120.5受疫情影響,合併營收較去年同期減少。
2022/110.0522.21-77.790.76-69.940.130.46受疫情影響,合併營收較去年同期減少。
2022/100.04-3.98-86.060.72-69.190.140.42受疫情影響,合併營收較去年同期減少。
2022/90.04-29.32-81.350.67-66.790.140.42受疫情影響,合併營收較去年同期減少。
2022/80.0641.93-66.560.63-64.980.190.32受疫情影響,合併營收較去年同期減少。
2022/70.04-51.79-78.30.57-64.810.170.35受疫情影響,合併營收較去年同期減少。
2022/60.0999.05-54.250.53-63.00.180.44受疫情影響,合併營收較去年同期減少。
2022/50.04-16.31-83.720.45-64.330.180.45受疫情影響,合併營收較去年同期減少。
2022/40.05-35.22-78.110.4-59.050.270.29受疫情影響,合併營收較去年同期減少。
2022/30.08-43.18-68.370.35-52.950.350.51受疫情影響,合併營收較去年同期減少。
2022/20.1410.44-43.330.27-44.940.450.4-
2022/10.13-29.08-46.620.13-46.620.530.34-
2021/120.18-18.48-35.732.72-25.610.690.59-
2021/110.22-23.31-35.942.54-24.770.730.56-
2021/100.2928.49-30.972.32-23.50.690.59-
2021/90.2226.69-45.762.03-22.30.592.02-
2021/80.18-7.9-38.41.81-17.890.562.14-
2021/70.191.65-18.191.63-14.810.651.85-
2021/60.19-29.17-20.81.44-14.330.691.68-
2021/50.2712.49-26.971.25-13.260.761.54-
2021/40.24-6.38-19.960.98-8.580.741.58-
2021/30.251.79-5.010.74-4.220.741.74-
2021/20.254.04122.210.49-3.80.771.67去年2月新冠肺炎爆發,本公司部份據點延後開業或縮短營業時間,致基期營收較低。
2021/10.24-14.62-39.50.24-39.50.871.49-
2020/120.28-18.75-31.293.66-32.841.051.26-
2020/110.35-17.36-30.233.38-32.971.181.12-
2020/100.420.96-22.443.04-33.271.121.18-
2020/90.4143.88-24.322.62-34.720.941.66-
2020/80.2922.32-23.542.2-36.370.762.05-
2020/70.24-1.6-24.081.91-37.940.841.85-
2020/60.24-34.68-37.061.68-39.490.91.58-
2020/50.3723.28-16.781.44-39.870.931.54-
2020/40.311.09-35.041.07-45.070.682.11-
2020/30.27138.16-48.330.78-48.140.782.01-
2020/20.11-71.67-74.040.51-48.040.921.7因新冠肺炎疫情影響,本公司部份設於百貨之專櫃延後開業或縮短營業時間所致。
2020/10.4-3.03-27.460.4-27.461.31.2-
2019/120.41-17.49-21.625.45-19.40.0N/A-
2019/110.5-8.13-22.265.04-19.210.0N/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)330.0-1.050-0.7000.41-48.7536.7453.6-72.640-83.020-0.30-0.330-0.340
2022 (9)330.00.230-1.6800.8-70.5923.92-28.64-90.6209.460-0.7200.100.080
2021 (8)330.0-1.720-4.4802.72-25.6833.52-43.79-60.520-20.700-1.650-0.240-0.560
2020 (7)330.0-3.790-1.5503.66-32.8459.632.16-18.570-33.960-0.680-1.240-1.240
2019 (6)330.0-2.560-2.0005.45-19.558.37-6.59-16.200-15.370-0.880-0.850-0.840
2018 (5)33-2.94-3.840-2.5506.77-23.5962.493.07-16.010-18.780-1.080-1.230-1.270
2017 (4)340.0-2.850-1.4308.86-19.0160.63-6.41-7.340-10.930-0.650-0.990-0.970
2016 (3)34-2.860.41-42.250.3969.5710.94-16.364.78-0.512.81-29.221.27-33.160.31-40.380.28-58.210.14-44.0
2015 (2)352.940.71-71.370.23-85.1613.07-14.6365.110.463.97-51.941.90-65.950.52-58.730.67-53.150.25-70.59
2014 (1)346.252.48-36.411.55-37.515.31-0.5264.8108.2605.5801.26-27.171.43-27.040.85-35.61

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