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)2863.253.250.02-80.0-87.50.06-14.29-40.00.2011.11-39.393.8-9.957.9528.515.63-4.848.2110.05-17.321.50-76.19-87.860.310.0-11.430.06-77.78-86.054.99-43.49-63.871.50-76.19-87.865.66-27.5012.86
24Q2 (19)2770.00.00.1025.025.00.0740.016.670.18125.00.04.2221.263.6926.99-5.40.487.4611.5129.296.30-1.8713.310.3134.7834.780.2722.7317.398.83-4.9520.466.30-1.8713.3110.6329.16220.00
24Q1 (18)2770.00.00.0833.33-11.110.05400.00.00.08-79.49-11.113.480.0-17.1428.532.47.666.693.0811.316.4231.834.050.230.0-8.00.2229.41-15.389.29-7.846.296.4231.834.05-0.57-14.59155.00
23Q4 (17)2770.00.00.06-62.520.00.01-90.0-80.00.3918.1818.183.48-1.1426.5527.86-7.01-10.136.49-34.64-12.34.87-60.6-9.480.23-34.2915.00.17-60.4713.3310.08-27.0132.984.87-60.6-9.48-7.3318.75-11.66
23Q3 (16)2770.00.00.16100.060.00.1066.6700.3383.3317.863.52-13.51-17.3729.9611.5418.79.9372.11298.5912.36122.396.50.3552.171066.670.4386.9659.2613.8188.498.4212.36122.396.5-8.3044.4543.34
23Q2 (15)2770.00.00.08-11.11-27.270.0620.050.00.18100.00.04.07-3.10.7426.861.36-3.215.77-3.995.685.56-9.89-28.530.23-8.04.550.23-11.54-25.817.33-16.13-27.935.56-9.89-28.5324.8134.4510.00
23Q1 (14)2770.00.00.0980.028.570.050.025.00.09-72.7328.574.252.739.9526.50-14.5217.736.01-18.78145.316.1714.6825.410.2525.0177.780.2673.3336.848.7415.391.256.1714.6825.418.6415.000.00
22Q4 (13)2770.00.00.05-50.000.050200.00.3317.86-56.02.75-35.45-24.8631.0022.8235.557.40942.25126.995.38-14.471245.00.2566.6766.670.15-44.4407.588.919.75.38-14.471245.0-15.00-29.55-50.00
22Q3 (12)2770.00.00.10-9.0925.00.00-100.0-100.00.2855.56-62.674.265.450.025.24-9.0513.740.71-87.0-83.376.29-19.1526.310.03-86.36-83.330.27-12.928.576.96-31.569.956.29-19.1526.315.6124.02-50.00
22Q2 (11)2770.00.00.1157.14-81.970.040.0-92.730.18157.14-73.534.045.7616.4327.7523.2819.775.46122.86180.187.7858.13-84.060.22144.44191.670.3163.16-81.7610.17122.54395.647.7858.13-84.065.0628.5790.00
22Q1 (10)2770.00.00.07016.670.04180.033.330.07-90.6716.673.824.37-3.5422.51-1.574.122.45-24.859.374.921130.011.560.09-25.00.00.1905.564.57-33.86-3.994.921130.011.56-4.86-50.00-22.50
21Q4 (9)2770.00.00.00-100.0100.0-0.05-225.0-150.00.750.0341.183.66-14.0839.1622.873.0664.653.26-23.65106.330.40-91.97103.130.12-33.33200.00-100.0100.06.919.16180.350.40-91.97103.134.34-93.44-158.87
21Q3 (8)2770.00.00.08-86.89-52.940.04-92.73-20.00.7510.29167.864.2622.7711.8122.19-4.23-20.834.27162.7-43.374.98-89.8-58.530.18175.0-37.930.21-87.65-54.356.33284.01-59.344.98-89.8-58.535.20414.89820.30
21Q2 (7)2770.04.920.61916.67577.780.551733.331275.00.681033.33466.673.47-12.37-4.9323.177.172.12-6.81-404.02-282.5748.811006.8666.25-0.24-366.67-271.431.7844.44608.33-3.44-172.27-147.8448.811006.8666.2519.10533.34991.66
21Q1 (6)2770.00.00.06150.0100.00.03250.0400.00.06-64.71100.03.9650.5745.5921.6255.65-20.752.2441.77351.694.41134.5648.480.09125.0550.00.18156.25100.04.76155.3517.244.41134.5648.489.80-10.3055.00
20Q4 (5)2770.00.0-0.12-170.59-140.0-0.02-140.071.430.17-39.29-15.02.63-30.97-9.9313.89-50.45-37.231.58-79.05121.7-12.76-206.24-100.00.04-86.21119.05-0.32-169.57-128.57-8.60-155.23-69.63-12.76-206.24-100.0--0.00
20Q3 (4)2774.920.00.1788.890.00.0525.00.00.28133.330.03.814.380.028.0323.530.07.54102.140.012.0188.540.00.29107.140.00.4691.670.015.57116.550.012.0188.540.0--0.00
20Q2 (3)264-4.690.00.09200.00.00.04500.00.00.12300.00.03.6534.190.022.69-16.830.03.73519.10.06.37114.480.00.14800.00.00.24166.670.07.1977.090.06.37114.480.0--0.00
20Q1 (2)2770.00.00.03160.00.0-0.0185.710.00.03-85.00.02.72-6.850.027.2823.270.0-0.8987.770.02.97146.550.0-0.0290.480.00.09164.290.04.06180.080.02.97146.550.0--0.00
19Q4 (1)2770.00.0-0.050.00.0-0.070.00.00.200.00.02.920.00.022.130.00.0-7.280.00.0-6.380.00.0-0.210.00.0-0.140.00.0-5.070.00.0-6.380.00.0--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)
2024/103.11209.54105.2614.619.855.45N/A本月子公司建案完工開始交屋,使營收增加
2024/91.01-24.6-19.6811.5-2.423.85.18-
2024/81.33-8.6333.0410.49-0.373.994.93-
2024/71.4621.9615.829.16-3.884.174.72-
2024/61.2-20.75-27.447.7-6.894.224.23-
2024/51.510.079.916.5-1.764.044.42-
2024/41.5147.8144.124.99-4.823.944.53-
2024/31.02-27.53-33.463.48-17.043.484.32-
2024/21.4133.99-1.842.46-7.573.444.38-
2024/11.057.54-14.271.05-14.273.024.99-
2023/120.98-0.8461.4915.272.73.484.19海外客戶銷售較去年同期增加
2023/110.99-34.9811.2714.290.213.763.89-
2023/101.5221.1218.7113.3-0.523.773.87-
2023/91.2524.8820.8711.79-2.553.523.7-
2023/81.0-20.45-37.2810.53-4.743.913.32-
2023/71.26-23.59-23.689.530.754.293.04-
2023/61.6520.0518.528.275.924.073.05-
2023/51.3731.2145.186.623.193.963.14-
2023/41.05-31.75-37.395.25-4.074.023.09-
2023/31.536.89-6.774.210.614.22.82-
2023/21.4417.0256.592.6623.933.273.63海外客戶銷售較去年同期增加
2023/11.23102.61-0.381.23-0.382.724.36-
2022/120.61-31.67-43.1514.86-3.122.774.18-
2022/110.89-30.63-0.0914.26-0.133.23.62-
2022/101.2823.32-25.6513.37-0.143.912.96-
2022/91.04-35.2-35.2512.093.614.292.3-
2022/81.6-3.255.8211.069.794.642.12海外訂單需求增加
2022/71.6518.6611.09.464.573.992.47-
2022/61.3947.0627.577.813.34.012.37-
2022/50.95-43.41-28.836.41-0.794.272.23-
2022/41.671.6243.435.476.464.242.24-
2022/31.6579.5426.983.79-4.393.792.08-
2022/20.92-25.55-18.792.15-19.613.212.46-
2022/11.2315.62-20.211.23-20.213.182.48-
2021/121.0720.0753.0915.3419.783.672.03今年海外訂單增加
2021/110.89-48.38-23.5414.2817.874.211.77-
2021/101.727.4111.2813.3922.264.351.71海外外銷增加營收
2021/91.655.9398.611.6715.124.111.64海外車用電子訂單增加
2021/81.03-31.04-30.8710.077.913.611.87-
2021/71.4936.37-10.599.0515.253.911.73-
2021/61.09-17.95-25.657.5622.23.591.77-
2021/51.3314.0333.36.4737.13.791.68-
2021/41.17-10.0216.865.1438.123.591.77-
2021/31.314.8134.93.9745.913.970.69-
2021/21.13-26.8542.352.6751.933.370.82去年同期海外疫情關係影響營收
2021/11.54121.8659.791.5459.793.40.81海外外銷增加營收
2020/120.7-40.03-30.0512.81-5.072.671.17-
2020/111.1642.6435.3512.11-3.082.781.13-
2020/100.810.96-23.3810.95-5.923.11.01-
2020/90.81-45.72-31.0910.14-4.163.950.7-
2020/81.48-10.8120.479.33-0.824.620.6-
2020/71.6613.3919.297.85-4.034.130.67-
2020/61.4747.115.126.18-8.823.460.94-
2020/51.0-0.02-7.664.72-14.372.961.1-
2020/41.03.868.193.72-16.012.751.18-
2020/30.9621.15-29.932.72-22.382.721.05-
2020/20.79-17.8921.041.76-17.522.751.03-
2020/10.97-2.88-34.630.97-34.632.821.01-
2019/120.9916.0357.8613.49-14.310.0N/A去年同期營收依IFRS15判斷以淨額額表達,經會計師查核後調減營收所致。
2019/110.86-19.26-46.1412.5-16.640.0N/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)2770.00.3918.180.2376.9215.272.7627.705.366.9688.627.1415.721.0692.731.537.611.0918.48
2022 (9)2770.00.33-56.00.13-77.5914.86-3.2626.2917.213.69269.06.17-54.80.55266.671.0984.750.92-55.98
2021 (8)2770.00.75341.180.58866.6715.3619.9122.43-4.351.00-70.9313.65301.470.15-65.910.59-20.272.09354.35
2020 (7)2770.00.17-15.00.06012.81-5.1123.45-2.413.44413.433.40-5.560.44388.890.7415.620.46-16.36
2019 (6)2770.00.20-62.260.00013.5-14.2924.039.930.67-52.483.60-62.30.09-59.090.64-60.980.55-62.84
2018 (5)2770.00.53341.670.02015.75-39.421.8634.861.4109.55651.970.2201.64134.291.48322.86
2017 (4)2770.00.12-95.67-0.84025.99-24.3216.2114.15-7.9301.27-94.31-2.0600.7-90.790.35-95.44
2016 (3)2770.02.770-1.80034.34-31.9714.209.06-15.20022.310-5.2207.607.670
2015 (2)2770.0-1.200-1.19050.48-11.0813.021.64-8.510-7.740-4.30-4.220-3.310
2014 (1)2770.0-1.120-1.07056.7713.1812.810-5.440-5.750-3.090-3.140-3.110

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