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)390.00.01.51-17.49-47.21.6412.33-25.795.3739.12-7.4113.9443.8637.3412.98-35.49-41.435.40-33.9-52.554.22-42.59-61.60.75-5.06-34.780.59-16.9-46.855.01-47.65-63.74.22-42.59-61.620.00-13.6742.05
24Q2 (19)390.00.01.83-9.85-15.281.4671.76-5.193.8690.1531.299.69-3.87-8.5820.1226.8613.298.1753.862.777.35-6.49-7.660.7946.3-5.950.71-10.13-15.489.57-2.94-6.737.35-6.49-7.66-7.579.327.46
24Q1 (18)390.00.02.0328.48160.260.85-56.857.592.03-72.49160.2610.08-11.2729.415.863.394.825.31-32.874.537.8644.75102.580.54-40.035.00.7927.42163.339.8648.9496.417.8644.75102.580.33-8.14-33.86
23Q4 (17)390.00.01.58-44.7679.551.97-10.8691.267.3827.247.2711.3611.9239.5615.34-30.78-1.797.91-30.4925.565.43-50.5928.370.9-21.7476.470.62-44.1482.356.62-52.0318.435.43-50.5928.373.83-6.1816.32
23Q3 (16)390.00.02.8632.4148.192.2143.51140.225.8097.28-3.1710.15-4.2526.0922.1624.7723.8711.3843.1466.6210.9938.0717.411.1536.9109.091.1132.1448.013.8034.518.6610.9938.0717.4115.91104.6669.22
23Q2 (15)390.00.02.16176.92-12.21.5494.94-18.952.94276.92-27.5910.636.07-0.5617.7617.386.037.9556.5-14.247.96105.15-11.650.84110.0-15.150.84180.0-12.510.26104.38-9.67.96105.15-11.6515.8882.7835.82
23Q1 (14)390.00.00.78-11.36-51.250.79-23.3-26.850.78-88.66-51.257.79-4.3-0.3815.13-3.14-14.865.08-19.37-30.983.88-8.27-51.380.4-21.57-29.820.3-11.76-51.615.02-10.2-49.453.88-8.27-51.38-1.59-32.88-5.67
22Q4 (13)390.08.330.88-54.412.821.0311.9614.446.8814.8639.278.141.12-36.7515.62-12.6948.26.30-7.76100.644.23-54.8195.830.51-7.2727.50.34-54.6721.435.59-51.93116.674.23-54.8195.83-11.68-37.97-19.81
22Q3 (12)390.08.331.93-21.5436.880.92-51.58-26.985.9947.5439.638.05-24.48-40.4617.896.8152.786.83-26.3247.849.363.88150.270.55-44.44-11.290.75-21.8847.0611.632.47143.829.363.88150.275.9216.1112.18
22Q2 (11)390.014.712.4653.7574.471.9075.9317.284.06153.7540.9710.6636.32-3.6216.75-5.7418.719.2725.9531.129.0112.91108.080.9973.6826.920.9654.84100.011.3514.397.749.0112.91108.08-1.4679.4447.97
22Q1 (10)398.3314.711.60105.138.841.0820.0-17.561.60-67.618.847.82-39.24-14.6317.7768.617.227.36134.394.697.98269.4445.890.5742.5-10.940.62121.4324.09.93284.8844.757.98269.4445.89-22.0330.22-4.29
21Q4 (9)360.05.880.78-44.68-50.00.90-28.57-31.34.9415.1547.4612.87-4.8150.710.54-9.99-39.223.14-32.03-55.462.16-42.25-65.220.4-35.48-33.330.28-45.1-47.172.58-45.91-64.462.16-42.25-65.228.71-22.34-25.39
21Q3 (8)365.885.881.410.0123.811.26-22.22157.144.2948.96139.6613.5222.24134.7211.71-17.01-31.044.62-34.6516.373.74-13.630.00.62-20.51169.570.516.25131.824.77-16.96.953.74-13.630.021.49-2.040.72
21Q2 (7)340.00.01.41-4.08193.751.6223.66350.02.8895.92150.4311.0620.7478.3914.11-6.93-0.427.070.57142.964.33-20.8464.640.7821.88333.330.48-4.0200.05.74-16.3381.654.33-20.8464.6414.00-4.9211.83
21Q1 (6)340.00.01.47-5.77116.181.310.0167.351.47-56.12116.189.167.2672.515.16-12.57-15.47.03-0.2844.955.47-11.9226.330.646.67146.150.5-5.66117.396.86-5.5120.775.47-11.9226.3327.7670.9283.67
20Q4 (5)340.00.01.56147.62143.751.31167.3559.763.3587.15-0.38.5448.2620.6217.342.127.577.0577.5834.546.2166.04101.620.6160.8762.160.53140.91140.917.2662.7890.056.2166.04101.62--0.00
20Q3 (4)340.00.00.6331.250.00.4936.110.01.7955.650.05.76-7.10.016.9819.830.03.9736.430.03.7442.210.00.2327.780.00.2237.50.04.4641.140.03.7442.210.0--0.00
20Q2 (3)340.00.00.48-29.410.00.36-26.530.01.1569.120.06.216.760.014.17-20.930.02.91-40.00.02.63-39.260.00.18-30.770.00.16-30.430.03.16-44.370.02.63-39.260.0--0.00
20Q1 (2)340.00.00.686.250.00.49-40.240.00.68-79.760.05.31-25.00.017.9211.170.04.85-7.440.04.3340.580.00.26-29.730.00.234.550.05.6848.690.04.3340.580.0--0.00
19Q4 (1)340.00.00.640.00.00.820.00.03.360.00.07.080.00.016.120.00.05.240.00.03.080.00.00.370.00.00.220.00.03.820.00.03.080.00.0--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)
2024/105.2219.9419.2938.9318.3114.68N/A-
2024/94.35-14.7526.3833.7118.1613.930.22-
2024/85.1114.0540.5929.3617.0312.690.24-
2024/74.4843.9946.0424.2513.0411.360.27-
2024/63.11-17.71-9.1419.787.549.70.28-
2024/53.7834.42-10.0716.6711.369.810.27-
2024/42.81-12.85-5.5912.8919.728.610.31-
2024/33.2225.440.1910.0829.410.080.22-
2024/22.57-40.013.126.8649.9710.430.21-
2024/14.2820.0286.44.2886.411.270.2本月營收成長主要係母公司營收成長所致
2023/123.574.4332.5439.8915.0611.360.16-
2023/113.42-21.8719.1536.3213.5911.240.17-
2023/104.3827.0669.0932.913.0411.450.16本月營收成長主要係母公司外銷營收成長所致
2023/93.44-5.1625.2928.537.5710.140.19-
2023/83.6318.4642.1825.085.5210.120.19-
2023/73.06-10.4111.6721.451.1110.690.18-
2023/63.42-18.55-13.1318.39-0.4510.60.18-
2023/54.241.1118.0414.972.9810.40.18-
2023/42.98-7.5-5.5410.77-1.98.470.23-
2023/33.2241.6311.97.79-0.457.790.12-
2023/22.27-1.14-3.054.57-7.637.260.13-
2023/12.3-14.64-11.752.3-11.757.860.12-
2022/122.69-6.11-31.8734.67-25.558.150.16-
2022/112.8710.86-34.3931.98-24.968.20.16-
2022/102.59-5.85-42.6229.11-23.887.890.17-
2022/92.757.62-41.7126.52-21.388.050.15-
2022/82.55-6.95-41.9623.77-18.079.240.13-
2022/72.74-30.31-37.621.22-13.810.240.12-
2022/63.9410.684.9718.47-8.6210.650.13-
2022/53.5612.912.6814.53-11.729.590.15-
2022/43.159.57-18.0610.98-15.578.370.17-
2022/32.8822.7-11.397.83-14.57.830.39-
2022/22.34-10.01-29.454.95-16.218.90.34-
2022/12.6-34.110.792.60.7910.930.28-
2021/123.95-9.588.5846.5780.5512.840.25主要係母公司營收持續成長所致
2021/114.37-3.0581.2642.6192.3713.60.23主要係母公司營收持續成長所致
2021/104.51-4.3582.938.2493.7313.630.23主要係母公司營收持續成長所致
2021/94.727.16152.9733.7395.2813.510.61主要係母公司營收持續成長所致
2021/84.40.03146.629.0288.312.550.65主要係母公司營收持續成長所致
2021/74.417.23111.1724.6280.6611.620.71主要係母公司營收持續成長所致
2021/63.758.2789.9920.2275.1611.060.27主要係母公司6月營收成長所致
2021/53.47-9.944.8216.4672.110.560.28主要係母公司110年至本月及累計營收皆較109年成長所致
2021/43.8518.49107.213.081.1910.420.29主要係母公司4月營收成長所致
2021/33.25-2.2983.299.1572.119.150.31本月營收及累計營收增長主要是母公司2021年2月暨2021年3月營收皆成長所致
2021/23.3228.5684.215.9166.539.550.3本月營收及累計營收增長主要是母公司2021年2月營收成長
2021/12.58-29.0148.252.5848.258.640.33-
2020/123.6450.9334.8925.79-19.028.520.33-
2020/112.41-2.1719.1422.15-24.016.740.41-
2020/102.4732.285.8719.74-27.236.110.45-
2020/91.864.46-28.6717.27-30.345.730.44-
2020/81.78-14.331.1415.41-30.545.840.43-
2020/72.085.47-40.5213.62-33.276.450.39-
2020/61.97-17.469.9511.54-31.776.220.34-
2020/52.3928.8914.489.57-36.736.020.35-
2020/41.864.81-44.047.17-44.955.430.39-
2020/31.77-1.8-36.985.32-45.255.320.43-
2020/21.83.47-35.893.55-48.626.250.37-
2020/11.74-35.41-57.381.74-57.386.470.36109年1月相較108年1月營收下降,主要係大型專案認列在108年1月所致
2019/122.733.3-11.2131.859.740.0N/A-
2019/112.02-13.07-35.2629.1512.20.0N/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)390.07.377.286.5131.5239.8915.0917.684.128.258.987.21-6.853.2925.573.637.42.887.46
2022 (9)398.336.8739.354.95-1.9834.66-25.6416.9834.347.5743.927.74104.762.626.943.3850.892.6852.27
2021 (8)365.884.9347.65.0591.2946.6180.5912.64-24.085.266.913.78-14.292.4592.912.2463.51.7654.39
2020 (7)340.03.34-0.62.64-15.6525.81-18.9616.6523.884.925.584.4122.841.27-14.771.37-2.841.140.0
2019 (6)343.033.3616.673.1350.4831.859.7513.449.184.6628.373.5911.151.4941.91.4119.491.1421.28
2018 (5)3310.02.8844.722.0837.7529.0227.7912.31-6.883.6317.483.2322.811.0550.01.1866.20.9456.67
2017 (4)300.01.9949.621.5155.6722.71-4.0613.2212.223.0947.142.6355.620.740.00.7136.540.650.0
2016 (3)300.01.33-55.960.97-53.3723.67-12.4611.780.342.10-44.741.69-49.70.5-51.460.52-53.980.4-56.04
2015 (2)300.03.0293.592.0862.527.0426.4111.74-1.923.8036.23.3653.421.0371.671.1398.250.9193.62
2014 (1)3011.111.566.121.28-3.7621.394.1911.9702.7902.1900.61.690.5718.750.4717.5

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