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)611.671.670.17120.24-83.50.00100.0-100.0-2.217.14-187.013.77111.8-13.3330.4460.97-22.21-1.0697.4-113.912.68109.39-81.13-0.0494.52-112.120.1119.61-83.871.50105.47-88.192.68109.39-81.13138.7382.8466.21
24Q2 (19)600.00.0-0.8445.4542.86-1.2332.4234.22-2.38-54.55-32.221.78165.67-54.5918.91-19.53120.4-40.7577.16-44.4-28.5379.53-25.46-0.7338.6633.64-0.5145.1642.7-27.4181.88-25.05-28.5379.53-25.4680.0226.069.69
24Q1 (18)600.00.0-1.546.67-366.67-1.82-13.04-628.0-1.5436.36-366.670.67-5.63-77.7423.50-42.12-29.56-178.43-22.27-81204.55-139.350.36-1986.08-1.19-14.42-12000.0-0.936.06-365.0-151.30-3.06-11720.31-139.350.36-1986.08-44.66-126.76-178.49
23Q4 (17)600.0-1.64-1.65-260.19-232.0-1.61-343.94-314.67-2.42-214.29-244.050.71-83.68-91.3240.603.76179.23-145.93-2015.09-2053.55-139.86-1084.93-1602.26-1.04-415.15-270.49-0.99-259.68-230.26-146.81-1255.98-1415.5-139.86-1084.93-1602.26-36.36-45.06-104.33
23Q3 (16)600.0-1.641.03170.07-41.140.66135.29500.0-0.7757.22-279.074.3510.97-7.2539.13356.069.927.62127.0124.1214.20162.45-37.720.33130.0106.250.62169.66-42.0612.70157.94-48.3714.20162.45-37.7220.60-87.69-256.36
23Q2 (15)600.0-1.64-1.47-345.45-13.08-1.87-648.0-11.98-1.80-445.45-36.363.9230.23133.338.58-74.28-57.04-28.22-12927.2757.75-22.74-240.4252.11-1.1-11100.01.79-0.89-345.0-11.25-21.92-1612.559.25-22.74-240.4252.11-16.48-235.93-390.67
23Q1 (14)60-1.64-1.64-0.33-126.4-1550.0-0.25-133.3324.24-0.33-119.64-1550.03.01-63.25.6133.36129.44-24.660.22-97.05102.07-6.68-171.75-1071.930.01-98.36103.33-0.2-126.32-1900.0-1.28-111.4767.35-6.68-171.75-1071.935.60-77.48224.25
22Q4 (13)610.00.01.25-28.57390.70.75581.82457.141.68290.7522.228.1874.41125.3414.54-59.16-58.417.47119.71475.389.31-59.17228.060.61281.25971.430.76-28.97392.3111.16-54.63299.299.31-59.17228.06126.79103.03344.21
22Q3 (12)610.00.01.75234.62339.730.11106.59110.780.43132.58-38.574.69179.17112.2235.6078.2714.883.40105.09114.1622.80148.02211.550.16114.29130.191.07233.75337.7824.60145.73251.6622.80148.02211.5569.06-3082.69-149.74
22Q2 (11)610.00.0-1.30-6400.0-239.78-1.67-406.06-281.52-1.32-6500.0-192.311.68-41.05-65.5719.97-54.9-37.22-66.79-527.14-570.35-47.48-8229.82-505.81-1.12-273.33-262.32-0.8-7900.0-240.35-53.79-1272.19-471.22-47.48-8229.82-505.81-31.27-3152.32-231.60
22Q1 (10)610.00.0-0.0295.35-104.0-0.33-57.14-176.74-0.02-107.41-104.02.85-21.49-27.8544.2826.6615.07-10.65-435.18-310.06-0.5792.16-107.43-0.3-328.57-250.0-0.0196.15-103.33-3.9230.0-165.33-0.5792.16-107.4321.3868.2211.13
21Q4 (9)610.0-1.61-0.4341.136.76-0.2179.4169.570.27-61.43146.553.6364.25-29.3834.9612.8158.33-1.9991.7181.35-7.2764.4311.77-0.0786.7987.27-0.2642.2239.53-5.6065.4748.05-7.2764.4311.774.77-68.70-65.73
21Q3 (8)610.0-1.61-0.73-178.49-35.19-1.02-210.87-183.330.70-51.05536.362.21-54.71-48.4830.99-2.58-20.7-24.01-269.08-364.41-20.44-274.7-157.76-0.53-176.81-140.91-0.45-178.95-32.35-16.22-211.94-106.62-20.44-274.7-157.76-15.59-46.25-48.46
21Q2 (7)610.0-1.610.9386.0-21.850.92113.95-16.361.43186.0120.04.8823.54-25.8431.81-17.333.2114.20180.0835.3711.7052.544.650.69245.00.00.5790.0-22.9714.49141.525.8911.7052.544.650.20129.76138.13
21Q1 (6)61-1.61-3.170.50173.53194.340.43162.32175.440.50186.21194.343.95-23.1529.5138.4874.2848.065.07147.52137.897.67193.08169.540.2136.36148.780.3169.77190.916.00155.66146.887.67193.08169.54-1.6773.8035.32
20Q4 (5)620.0-1.59-0.68-25.9368.81-0.69-91.6760.57-0.58-627.2791.585.1419.8138.5422.08-43.5103.69-10.67-106.3850.56-8.24-3.9177.72-0.55-150.031.25-0.43-26.4768.61-10.78-37.3263.78-8.24-3.9177.72--0.00
20Q3 (4)620.00.0-0.54-145.380.0-0.36-132.730.00.11-83.080.04.29-34.80.039.0826.80.0-5.17-149.290.0-7.93-170.930.0-0.22-131.880.0-0.34-145.950.0-7.85-168.20.0-7.93-170.930.0--0.00
20Q2 (3)62-1.590.01.19324.530.01.10292.980.00.65222.640.06.58115.740.030.8218.580.010.49178.40.011.18201.360.00.69268.290.00.74324.240.011.51189.920.011.18201.360.0--0.00
20Q1 (2)630.00.0-0.5375.690.0-0.5767.430.0-0.5392.310.03.05-17.790.025.99139.760.0-13.3838.00.0-11.0370.170.0-0.4148.750.0-0.3375.910.0-12.8056.990.0-11.0370.170.0--0.00
19Q4 (1)630.00.0-2.180.00.0-1.750.00.0-6.890.00.03.710.00.010.840.00.0-21.580.00.0-36.980.00.0-0.80.00.0-1.370.00.0-29.760.00.0-36.980.00.0--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)
2024/100.33-84.1642.416.52-43.23.61N/A-
2024/92.0873.39147.86.19-44.963.751.04本月可完工案件較多所致
2024/81.2154.5839.144.11-60.512.191.79本月可完工案件較多所致
2024/70.47-9.02-82.182.91-69.521.552.53本月可完工案件較少所致
2024/60.52-7.04-49.452.44-64.661.772.5本月可完工案件較少所致
2024/50.56-20.02-75.211.92-67.311.393.2本月可完工案件較少所致
2024/40.7422.3413.221.36-62.411.064.18本月可完工案件較少所致
2024/30.13-42.27-86.390.67-77.880.676.41本月可完工案件較少所致
2024/20.23-23.21-80.150.53-73.770.835.14本月可完工案件較少所致
2024/10.30.91-65.170.3-65.170.775.54本月可完工案件較少所致
2023/120.374.63-90.3411.95-30.890.74.18本月可完工案件較少所致
2023/110.17-26.16-94.0811.65-17.951.242.36本月可完工案件較少所致
2023/100.23-72.45-88.9511.481.491.931.51本月可完工案件較少所致
2023/90.84-2.63-54.1111.2522.054.350.62本月可完工案件較少所致
2023/80.86-67.41-15.5310.4140.914.540.59-
2023/72.65158.1944.169.5549.975.920.45-
2023/61.03-54.4382.116.952.323.891.15本月可完工案件較多所致
2023/52.25265.42348.55.8848.13.851.16本月可完工案件較多所致
2023/40.62-37.220.783.634.622.761.62-
2023/30.98-15.82127.653.015.443.012.35本月可完工案件較多所致
2023/21.1734.7637.02.03-16.275.121.38-
2023/10.86-72.02-45.060.86-45.066.851.03-
2022/123.096.96128.8717.316.418.080.98本月可完工案件較多所致
2022/112.8937.9199.2414.215.166.821.16本月可完工案件較多所致
2022/102.114.48153.1711.32-6.154.951.59本月可完工案件較多所致
2022/91.8379.21159.499.22-17.894.692.57本月可完工案件較多所致
2022/81.02-44.3733.247.39-29.783.423.52-
2022/71.84226.15148.036.37-34.732.94.15本月可完工案件較多所致
2022/60.5612.22-50.694.53-49.741.687.88本月可完工案件較少所致
2022/50.5-17.88-71.013.97-49.611.548.56本月可完工案件較少所致
2022/40.6141.78-70.663.47-43.581.896.98本月可完工案件較少所致
2022/30.43-49.34-73.672.86-29.682.864.24本月可完工案件較少所致
2022/20.85-45.95-24.092.420.023.783.21-
2022/11.5716.5220.741.5720.744.382.77-
2021/121.35-6.88-22.414.86-22.253.632.77-
2021/111.4575.23-18.7813.51-22.242.983.37-
2021/100.8317.34-50.7912.06-22.632.34.37本月完工可認列營收之設備較去年同期少
2021/90.71-7.97-61.5511.23-19.222.213.78本月完工可認列營收之設備較去年同期少
2021/80.773.54-45.6110.52-12.792.653.16-
2021/70.74-35.16-35.239.76-8.453.612.31-
2021/61.14-34.02-40.829.02-5.234.961.27-
2021/51.73-16.91-55.517.873.815.451.15本月完工可認列營收之設備較去年同期少
2021/42.0827.24215.416.1466.274.841.3本月完工可認列營收之設備較去年同期多
2021/31.6446.0920.764.0633.824.061.41-
2021/21.12-14.036.732.4244.364.161.37-
2021/11.3-25.11107.141.3107.144.831.18本月完工可認列營收之設備較去年同期多
2020/121.74-2.5344.3119.1131.125.210.97-
2020/111.796.1684.6517.3729.935.30.95本月完工可認列營收之設備較去年同期多
2020/101.68-8.325.6915.5825.674.931.02-
2020/91.8330.16108.6713.925.664.391.07本月完工可認列營收之設備較去年同期多
2020/81.4123.333.3412.0718.54.481.05-
2020/71.14-40.75-14.8810.6616.786.960.67-
2020/61.93-50.396.819.5122.246.480.77-
2020/53.89489.06194.327.5926.915.910.84本月完工可認列營收之設備較去年同期多
2020/40.66-51.28-41.783.7-20.623.071.62-
2020/31.3629.117.283.03-13.83.032.04-
2020/21.0566.8430.581.68-28.992.892.15-
2020/10.63-47.83-59.680.63-59.682.82.21本月完工可認列營收之設備較去年同期少
2019/121.2124.7-37.3114.57-24.180.0N/A-
2019/110.97-27.73-46.8613.37-22.720.0N/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)60-1.64-2.420-3.08011.99-31.1327.798.47-15.060-12.260-1.810-1.390-1.460
2022 (9)610.01.66514.81-1.11017.4118.7625.62-25.22-3.7605.85441.67-0.6501.05176.321.03505.88
2021 (8)61-1.610.2700.13014.66-23.1334.2615.941.9801.0800.2900.3800.170
2020 (7)62-1.59-0.580-0.52019.0729.229.55110.32-2.560-1.910-0.490-0.520-0.360
2019 (6)63-21.25-6.890-6.61014.76-22.7214.05-39.49-26.510-29.420-3.910-4.210-4.330
2018 (5)80-13.04-0.630-2.59019.1-0.5723.22-31.24-8.210-2.700-1.570-0.50-0.510
2017 (4)921.10.80-21.571.72-10.8819.219.433.77-2.7410.9212.353.77-28.872.122.811.7922.60.74-21.28
2016 (3)9115.191.02-80.161.93-76.7717.56-44.9734.72-13.489.72-54.565.30-57.81.71-74.961.46-75.130.94-77.13
2015 (2)792.65.1454.828.31120.4231.9125.7340.138.9621.3956.1312.5632.076.8396.265.8756.124.1159.3
2014 (1)7711.593.32-52.643.77-56.6225.38-25.936.83013.7009.5103.48-46.793.76-38.962.58-47.56

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