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)1020.00.992.2034.97-1.792.5081.1649.75.2871.43-6.7119.1218.0215.8836.62-1.03-3.2816.4928.937.7811.9118.74-13.443.1552.1725.02.2535.54-0.8814.913.9-20.4411.9118.74-13.4416.5023.6969.89
24Q2 (19)1020.010.871.6312.41-32.081.3858.62-27.753.08112.41-18.0916.214.98-12.4837.00-3.552.3812.799.22-17.4310.03-4.48-16.072.0725.45-27.871.6612.16-24.8914.35-9.58-14.9910.03-4.48-16.070.923.292.20
24Q1 (18)1020.9910.871.45-5.847.410.87-54.21-32.031.45-79.837.4114.09-13.13-10.7138.364.8117.3811.71-19.910.0610.509.4933.761.65-30.38-1.791.48-5.1319.3515.8729.2355.5910.509.4933.76-7.42-18.55-20.22
23Q4 (17)1010.012.221.54-31.25-28.71.9013.77-5.477.1927.037.9616.22-1.7-10.6336.60-3.33-0.614.62-4.440.979.59-30.31-11.042.37-5.95-9.891.56-31.28-20.4112.28-34.47-12.359.59-30.31-11.04-6.28-18.960.60
23Q3 (16)1019.7812.222.24-6.675.161.67-12.5711.335.6650.5325.516.5-10.86-4.2437.864.7610.9315.30-1.2325.5113.7615.1522.862.52-12.220.02.272.7117.6218.7411.0228.9713.7615.1522.863.2235.5518.32
23Q2 (15)920.02.222.4077.78169.661.9149.22189.393.76178.5258.6518.5117.315.9836.1410.5919.5115.4945.58149.8411.9552.23137.572.8770.83189.92.2178.23176.2516.8865.49140.4611.9552.23137.572.1220.146.45
23Q1 (14)922.222.221.35-37.5-8.781.28-36.3213.271.35-79.73-8.7815.78-13.066.2632.68-11.24-1.3310.64-26.520.767.85-27.18-12.781.68-36.127.011.24-36.73-7.4610.20-27.19-14.07.85-27.18-12.78-3.86-18.05-1.16
22Q4 (13)900.04.652.161.41105.712.0134.0142.176.6647.6745.7318.155.3425.036.827.8816.3714.4818.79126.610.78-3.7574.432.6325.24182.81.961.55117.7814.01-3.58107.2510.78-3.7574.436.6570.3780.63
22Q3 (12)900.04.652.13139.3334.811.50127.2714.54.5190.326.3317.237.9611.3834.1312.863.4612.1996.612.9611.20122.6627.562.1112.1214.751.93141.2541.9114.53106.9821.1811.20122.6627.567.7149.7442.84
22Q2 (11)900.07.140.89-39.8661.820.66-41.5943.482.3760.1419.715.967.4744.9630.24-8.7-11.46.20-41.29-5.925.03-44.1120.620.99-36.9435.620.8-40.373.917.02-40.818.55.03-44.1120.624.870.55-2.73
22Q1 (10)904.658.431.4840.953.51.1336.14140.431.48-67.613.514.852.2753.2533.124.68-9.6610.5665.2649.369.0045.63-27.071.5768.82130.881.3448.8911.6711.8675.44-18.099.0045.63-27.07-1.933.71-0.25
21Q4 (9)860.04.881.05-33.5426.510.83-36.64-3.494.5728.0122.5214.52-6.1420.631.64-4.09-6.036.39-46.03-28.66.18-29.619.570.93-49.18-13.890.9-33.8232.356.76-43.62-7.656.18-29.619.5717.1876.8774.07
21Q3 (8)862.384.881.58187.27113.511.31184.7872.373.5780.322.6815.4740.5134.6432.99-3.34-0.8411.8479.6732.748.78110.5565.661.83150.6879.411.36195.65122.9511.9985.3261.818.78110.5565.6627.0662.8791.33
21Q2 (7)841.22.440.55-61.54-58.960.46-2.13-40.261.9838.46-8.7611.0113.62-2.1334.13-6.9-5.466.59-6.79-42.654.17-66.21-57.490.737.35-43.410.46-61.67-58.186.47-55.32-54.64.17-66.21-57.49-2.955.38-23.74
21Q1 (6)831.221.221.4372.2974.390.47-45.35-9.621.43-61.6674.399.69-19.52-13.7936.668.8815.547.07-21.0123.1712.34118.79106.010.68-37.046.251.276.4779.114.4897.81106.5612.34118.79106.01-7.3742.23-16.09
20Q4 (5)820.02.50.8312.16-7.780.8613.16-5.493.7328.18-35.2412.044.79-4.4433.671.2-2.558.950.34-8.955.646.42-1.571.085.88-12.90.6811.48-5.567.32-1.21-10.625.646.42-1.57--0.00
20Q3 (4)820.00.00.74-44.780.00.76-1.30.02.9134.10.011.492.130.033.27-7.840.08.92-22.370.05.30-45.970.01.02-20.930.00.61-44.550.07.41-48.00.05.30-45.970.0--0.00
20Q2 (3)820.00.01.3463.410.00.7748.080.02.17164.630.011.250.090.036.1013.770.011.49100.170.09.8163.770.01.29101.560.01.164.180.014.25103.280.09.8163.770.0--0.00
20Q1 (2)822.50.00.82-8.890.00.52-42.860.00.82-85.760.011.24-10.790.031.73-8.160.05.74-41.610.05.994.540.00.64-48.390.00.67-6.940.07.01-14.410.05.994.540.0--0.00
19Q4 (1)800.00.00.900.00.00.910.00.05.760.00.012.60.00.034.550.00.09.830.00.05.730.00.01.240.00.00.720.00.08.190.00.05.730.00.0--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)
2024/106.27-14.3510.8455.67-1.3619.17N/A-
2024/97.3230.8935.4949.41-2.7119.120.91-
2024/85.59-10.0116.8242.09-7.2617.111.01-
2024/76.2117.05-1.7136.5-10.117.470.99-
2024/65.31-10.91-27.6630.29-11.6516.21.08-
2024/55.9620.711.9724.98-7.2915.921.1-
2024/44.93-1.87-7.4319.03-9.8514.451.21-
2024/35.0312.11-22.9314.09-10.6714.091.19-
2024/24.49-2.0-13.049.06-2.0314.551.16-
2024/14.58-16.6311.854.5811.8515.141.11-
2023/125.498.21-24.4867.01.2316.221.03-
2023/115.07-10.25-7.6461.514.416.131.04-
2023/105.654.694.8856.445.6415.841.06-
2023/95.412.86-15.8450.795.7316.51.19-
2023/84.78-24.29-16.2245.399.0518.441.07-
2023/76.32-13.8523.8340.613.0719.51.01-
2023/67.3425.5929.1434.2811.2918.511.12-
2023/55.849.579.6826.957.2617.71.17-
2023/45.33-18.37.7121.116.6117.011.22-
2023/36.5326.59.2215.786.2415.781.35-
2023/25.1626.0547.139.254.2316.521.29-
2023/14.09-43.71-23.774.09-23.7716.861.26-
2022/127.2732.3420.4366.1930.5518.151.06-
2022/115.491.9219.4758.9231.9217.31.11-
2022/105.39-15.9938.5953.4233.3517.521.1-
2022/96.4212.35-1.7448.0332.7917.231.23-
2022/85.7111.8916.4241.6240.416.491.29-
2022/75.1-10.1526.4635.9145.1516.111.32-
2022/65.686.6647.1130.848.815.961.27-
2022/55.337.646.4225.1249.1816.251.25-
2022/44.95-17.1540.7819.849.9514.431.41-
2022/35.9770.4144.114.8553.2714.851.21累積營收較去年累積營收成長53.28%,主要係台灣及美洲地區專案訂單出貨較去年增加所致。
2022/23.51-34.723.318.8760.1414.911.21累積營收較去年累積營收成長60.14%,主要係台灣及歐美地區專案訂單出貨較去年增加所致。
2022/15.37-11.0798.925.3798.9216.01.12本月營收較去年同期大幅成長98.92%,主要係台灣及歐美地區專案訂單出貨較去年同期大幅增加所致。
2021/126.0431.2938.6750.710.1414.521.04-
2021/114.618.2223.7244.667.1615.021.01-
2021/103.89-40.44-2.0440.065.5415.320.99-
2021/96.5333.1358.3336.176.4215.470.94本月營收較去年同期大幅成長58.34%,主要係美洲地區專案訂單出貨較去年同期大幅增加所致。
2021/84.921.5435.0529.64-0.7412.81.13-
2021/74.044.58.0124.74-5.6911.531.26-
2021/63.866.16-9.3620.7-7.9711.011.33-
2021/53.643.462.0216.84-7.6511.31.29-
2021/43.52-15.22.5513.2-10.010.51.39-
2021/34.1545.8221.149.69-13.839.691.01-
2021/22.845.33-20.325.54-29.149.90.99-
2021/12.7-38.0-36.532.7-36.5310.770.91-
2020/124.3517.14-7.3546.03-2.8712.040.68-
2020/113.72-6.47.8441.67-2.3711.810.69-
2020/103.97-3.72-10.9237.96-3.2711.730.7-
2020/94.1213.56-10.133.99-2.2911.490.92-
2020/83.63-2.79-7.1329.86-1.1111.630.91-
2020/73.74-12.315.5526.23-0.2111.560.91-
2020/64.2619.58.7922.5-2.4211.250.99-
2020/53.564.0-16.3118.23-4.7210.411.07-
2020/43.430.17-9.4714.67-1.410.421.07-
2020/33.42-4.08-22.8911.241.3511.240.91-
2020/23.57-16.130.387.8217.5212.520.82-
2020/14.25-9.498.544.258.5412.40.82-
2019/124.736.3516.5847.39-5.420.0N/A-
2019/113.45-22.69-19.3542.69-7.340.0N/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)10112.226.865.216.7728.2267.01.2235.866.4114.0927.9710.8619.349.4429.499.8223.837.2820.73
2022 (9)904.656.5251.635.2871.9966.1930.5533.700.4511.0133.789.1018.037.2974.827.9360.26.0354.22
2021 (8)864.884.3025.363.075.1450.710.1533.55-0.428.23-6.267.7115.774.173.224.9519.853.9127.36
2020 (7)822.53.43-33.782.92-17.7546.03-2.8733.69-5.748.78-16.626.66-31.484.04-19.044.13-30.73.07-33.26
2019 (6)801.275.1812.363.551.1447.39-5.4335.747.4910.53-5.319.7219.74.99-10.415.96-1.654.613.02
2018 (5)790.04.61-56.473.5183.7750.1125.4633.25-2.3511.1251.298.12-65.095.5790.16.06-40.824.07-56.05
2017 (4)790.010.59139.051.91-45.4339.94-15.1534.05-8.177.35-29.5323.26192.212.93-40.3310.24107.299.26157.22
2016 (3)790.04.43-15.623.50-8.1447.07-1.7537.084.110.43-7.457.96-13.384.91-9.074.94-13.943.6-15.09
2015 (2)791.285.2513.643.8115.4547.919.6635.621.8911.272.839.194.085.412.735.7411.894.2414.29
2014 (1)781.34.6236.283.3035.843.6918.3734.96010.9608.8304.7938.045.1339.43.7137.92

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