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)70-1.410.00.29-65.06-63.750.43-14.0-23.210.5990.32-16.93.66-13.68-14.6960.070.017.6513.83-28.232.148.63-61.49-42.240.51-37.8-12.070.2-66.1-64.2911.19-54.95-36.138.63-61.49-42.2495.6895.7774.25
24Q2 (19)710.01.430.83256.676.60.50162.5194.120.31158.49487.54.24205.0415.2260.0716.829.6219.27133.7581.7922.41156.8241.480.82203.8110.260.59259.4678.7924.84157.0853.0522.41156.8241.4886.5992.82-176.44
24Q1 (18)711.431.43-0.53-70.975.36-0.80-515.38-56.86-0.53-229.275.361.39-31.86-11.4651.42-10.143.4-57.09-448.94-32.46-39.44-227.03-2.98-0.79-276.19-16.18-0.37-68.185.13-43.52-161.73.82-39.44-227.03-2.98-42.16-104.86-319.30
23Q4 (17)700.00.0-0.31-138.75-229.17-0.13-123.21-150.00.41-42.25-81.112.04-52.45-36.6557.2212.066.52-10.40-176.81-232.15-12.06-180.72-261.01-0.21-136.21-184.0-0.22-139.29-229.41-16.63-194.92-318.82-12.06-180.72-261.01-17.94-34.2753.10
23Q3 (16)700.00.00.8070.21-20.790.56229.41133.330.71987.5-63.214.2916.58-14.0351.06-6.82-0.3513.5427.7410.7114.94-5.68-24.70.5848.72-4.920.5669.7-21.1317.527.95-24.2914.94-5.68-24.775.48127.07181.37
23Q2 (15)700.00.00.47183.93-7.840.17133.33173.91-0.0885.71-108.73.68134.391.154.8010.2-4.610.60124.593.5215.84141.36-19.760.39157.355.410.33184.62-8.3316.23135.87-33.715.84141.36-19.7641.57-74.70-81.41
23Q1 (14)700.00.0-0.56-333.33-236.59-0.51-296.15-5200.0-0.56-125.81-236.591.57-51.24-47.6749.73-7.43-3.19-43.10-647.65-244.8-38.30-611.35-5816.42-0.68-372.0-83.78-0.39-329.41-234.48-45.25-695.39-1296.6-38.30-611.35-5816.42-43.36-204.78-143.91
22Q4 (13)700.00.00.24-76.24-41.460.268.33-36.592.1712.44-65.723.22-35.47-4.1753.724.8418.857.87-35.65155.527.49-62.25292.150.25-59.02150.00.17-76.06-41.387.60-67.16156.767.49-62.25292.150.8110.90106.34
22Q3 (12)700.00.01.0198.04-74.810.24204.35-94.01.93109.78-67.44.9937.09-51.8851.24-10.79-8.4812.2319.43-60.9619.840.51-28.090.6164.86-81.230.7197.22-74.8223.14-5.47-26.6119.840.51-28.0929.2161.22-1097.83
22Q2 (11)700.00.00.5124.39-73.02-0.23-2400.0-114.650.92124.39-51.583.6421.33-45.2657.4411.82-5.5710.24181.92-33.9419.742846.277.870.37200.0-64.080.3624.14-72.9324.48855.5629.5919.742846.277.875.3112.20-1248.78
22Q1 (10)700.00.00.410.04000.00.01-97.560.00.41-93.524000.03.0-10.712042.8651.3713.65-1.33-12.50-505.84-334.520.67-64.92-88.08-0.37-470.0-3800.00.290.02800.0-3.24-209.46-157.650.67-64.92-88.08-39.16-44.89-93.66
21Q4 (9)700.0112.120.41-89.78555.560.41-89.754200.06.336.93732.893.36-67.61580.045.20-19.27-9.383.08-90.17173.681.91-93.08113.130.1-96.921100.00.29-89.721066.672.96-90.61120.341.91-93.08113.13-5.8311.2032.52
21Q3 (8)700.0100.04.01112.17735.424.00154.781438.465.92211.58497.9810.3755.943740.7455.99-7.96-34.5931.33102.13-53.5927.5950.77-55.733.25215.531705.562.82112.031558.8231.5366.91-49.4127.5950.77-55.732352.979456.087877.39
21Q2 (7)700.0100.01.8918800.0122.351.5715600.0292.51.9018900.0322.226.654650.01855.8860.8316.85-36.2415.50190.81-81.1818.30225.62-79.231.0310200.0267.861.3313200.0343.3318.89236.12-78.5618.30225.62-79.232310.009455.567900.00
21Q1 (6)70112.12366.670.01111.11100.80.01200.0103.70.01-98.68100.80.14-30.055.5652.064.37-44.825.33227.51-85.795.62138.63102.620.01200.0-66.670.01133.33105.265.62138.63-84.455.62138.63102.62-27.96-3.8248.08
20Q4 (5)33-5.71120.0-0.09-118.7594.0-0.01-103.8596.150.76-23.23119.790.2-25.93-9.0949.88-41.73220.57-4.18-106.1996.06-14.55-123.3588.46-0.01-105.5695.83-0.03-117.6586.36-14.55-123.3588.45-14.55-123.3588.46--0.00
20Q3 (4)350.00.00.48-43.530.00.26-35.00.00.99120.00.00.27-20.590.085.60-10.270.067.51-18.020.062.32-29.270.00.18-35.710.00.17-43.330.062.32-29.270.062.32-29.270.0--0.00
20Q2 (3)35133.330.00.85168.00.00.40248.150.00.45136.00.00.34277.780.095.401.110.082.35119.540.088.11141.150.00.28833.330.00.3257.890.088.11143.80.088.11141.150.0--0.00
20Q1 (2)150.00.0-1.2516.670.0-0.27-3.850.0-1.2567.450.00.09-59.090.094.35506.360.037.51135.330.0-214.14-69.860.00.03112.50.0-0.1913.640.036.14128.680.0-214.14-69.860.0--0.00
19Q4 (1)150.00.0-1.500.00.0-0.260.00.0-3.840.00.00.220.00.015.560.00.0-106.160.00.0-126.070.00.0-0.240.00.0-0.220.00.0-126.010.00.0-126.070.00.0--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)
2024/100.67-29.4212.689.97-1.652.61N/A-
2024/90.96-2.21-15.339.29-2.573.60.48-
2024/80.98-41.48-37.18.34-0.864.320.4-
2024/71.67-0.23.57.367.344.910.35-
2024/61.676.47-11.315.698.534.30.49-
2024/51.5748.84101.084.0219.683.310.64主係配合客戶需求出貨所致。
2024/41.0653.914.732.45-5.02.021.05-
2024/30.69144.1937.581.39-11.271.391.34-
2024/20.28-33.75-36.940.7-34.051.471.27-
2024/10.42-44.7-32.00.42-32.01.861.0-
2023/120.7714.0-26.3111.57-22.032.040.71-
2023/110.6712.4-12.9910.81-21.712.40.6-
2023/100.6-46.97-57.4510.13-22.223.280.44本期營收減少金額達50%以上,本期當月收入較去年同期減少,主係市場需求減緩所致。
2023/91.13-27.3556.39.54-17.954.290.44主係因終端客戶去年提前拉貨,致去年同期基期較低所致。
2023/81.55-3.71-16.98.41-22.865.050.37-
2023/71.61-14.49-32.836.86-24.14.280.44-
2023/61.89141.425.315.24-20.943.680.74-
2023/50.78-22.46-23.53.36-30.652.291.19-
2023/41.01102.1722.42.57-32.561.951.39-
2023/30.511.92-27.271.57-47.671.571.56-
2023/20.45-28.56-60.051.07-53.732.111.16本期當月收入較去年同期減少,主係市場需求減緩所致。
2023/10.62-40.08-47.840.62-47.842.441.01-
2022/121.0434.6333.0314.84-27.653.220.79-
2022/110.77-45.04-41.1513.8-30.052.90.88-
2022/101.4194.8310.9813.03-29.264.00.64-
2022/90.72-61.37-76.111.62-32.244.990.66本期當月收入較去年同期減少,主係市場需求減緩所致。
2022/81.87-22.17-23.4810.9-22.866.060.54-
2022/72.434.06-51.019.03-22.735.210.63本期當月收入較去年同期減少,主係市場需求減緩所致。
2022/61.7975.36-48.346.63-2.33.641.14-
2022/51.0224.06-34.674.8445.772.531.64-
2022/40.8220.12-49.213.82117.382.621.58本年累計營業收入較去年同期增加達50%以上,主係110年1-3月本公司尚未有新增之海外轉投資公司收入所致。
2022/30.69-38.521758.323.02108.463.00.95本期當月及累計收入較去年同期增加,主係新增海外轉投資公司收入所致。
2022/21.11-6.732516.212.312239.233.090.92本期當月及累計收入較去年同期增加,主係新增海外轉投資公司收入所致。
2022/11.252.812028.991.22028.993.290.87本期當月及累計收入較去年同期增加,主係新增海外轉投資公司收入所致。
2021/120.78-40.441288.5320.522181.383.360.86本期當月及累計收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/111.313.651674.3419.732241.055.60.51本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/101.27-58.051775.5318.422295.66.730.43本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/93.0223.684747.7517.152345.6910.370.34本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/82.44-50.172308.3614.132111.4510.810.32本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/74.941.384467.1111.692074.39.930.35本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/63.47121.762463.556.791477.416.650.84本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/51.56-3.541218.83.321025.323.221.74本期當月及累積收入較去年同期增加,主係因本年度新增海外轉投資公司收入所致。
2021/41.624295.221803.871.76895.341.73.29本期單月及累積營業收入較前月與去年同期增加,主係因本月起新增海外轉投資公司收入所致。
2021/30.04-13.44-59.620.1448.480.140.0本月營業收入較去年度同期減少,主係專案服務收入係隨專案完成進度認列,故變動尚屬合理
2021/20.04-24.10.00.10.00.160.0本公司於109/3/31處分海外子公司,致去年同期單月及累積營業收入歸入為停業部門收入。
2021/10.06-0.330.00.060.00.190.0本公司於109/3/31處分海外子公司,致去年同期營業收入歸入為停業部門收入。
2020/120.06-23.89176.260.9-13.940.20.0本月營業收入較去年同期增加主係去年資訊服務及電子類產品營業收入減少所致
2020/110.079.56-37.340.84-17.730.20.0-
2020/100.078.4-18.630.77-15.170.230.0-
2020/90.06-38.551020.860.7-14.820.270.0本月營業收入較去年同期增加主係本月自動化設備類收入較去年同期增加。
2020/80.1-5.5147.430.64-21.860.340.0-
2020/70.11-20.64-32.620.54-28.230.360.0-
2020/60.1414.0830.020.43-27.040.340.0-
2020/50.1239.25-0.340.3-39.260.30.0-
2020/40.09-6.78-28.250.18-51.880.180.0海外子公司營收重分類至停業部門損益
2020/30.090.02.290.09-63.190.090.0海外子公司營收重分類至停業部門損益
2020/20.00.0-100.00.0-100.00.020.0海外子公司營收重分類至停業部門損益
2020/10.0-100.0-100.00.0-100.00.140.0海外子公司營收重分類至停業部門損益
2019/120.02-82.74-66.981.05-76.650.0N/A本月營業收入較前月減少主係資訊服務及電子類產品營業收入減少所致,本月累積營業收入較去年同期減少主係電子類產品減少所致
2019/110.1242.2867.471.02-76.790.0N/A本公司108年11月累積營業收入較去年同期衰退,主係海外轉投資公司電子類產品營收減少所致
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)700.00.41-81.110.10-65.5211.57-22.0453.15-0.320.72-87.593.26-75.430.08-90.70.3-86.30.29-81.05
2022 (9)700.02.17-65.720.29-95.1714.84-27.6853.32-4.385.80-72.913.27-34.370.86-80.412.19-52.71.53-65.62
2021 (8)70112.126.33732.896.011441.0320.522180.055.76-32.2621.40-60.5720.22-25.224.39795.924.63885.114.451680.0
2020 (7)33120.00.7600.3900.9-14.2982.3252.7354.28027.0400.4900.4700.250
2019 (6)150.0-3.840-0.7901.05-76.5653.902073.39-57.670-58.550-0.60-0.620-0.570
2018 (5)15-34.78-1.750-0.6004.48-47.422.48-69.5-9.090-5.830-0.410-0.240-0.260
2017 (4)230.00.4600.1908.52570.878.13-47.312.1901.3000.1900.1700.110
2016 (3)230.0-1.110-0.4001.27-25.7315.43-53.3-21.650-20.370-0.270-0.260-0.260
2015 (2)234.55-0.170-0.0701.71-33.4633.04-4.29-2.640-2.290-0.050-0.040-0.040
2014 (1)220.00.14133.330.0702.5714.7334.5201.8701.2300.0500.03200.00.03200.0

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