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)981.0316.67-0.420-127.45-0.32-966.67-118.60.25-64.29-87.920.04-97.16-99.6852.5799.2122.1-584.77-20763.25-3466.55-933.47-1037288.89-9058.45-0.26-750.0-112.15-0.410-132.03-805.81-17136.15-5851.68-933.47-1037288.89-9058.45-84.07-50.00-535.48
24Q2 (19)9711.4915.480.00-100.0100.0-0.03-104.2957.140.70-5.4129.631.41-70.99-49.2826.396.45129.082.83-82.32321.090.09-99.32101.990.04-94.87200.00-100.0100.04.73-68.23234.380.09-99.32101.99-41.47-89.06167.08
24Q1 (18)873.573.570.74-78.117.250.70438.4611.110.74-86.427.254.86-11.96-45.5824.79-9.7657.816.012.368.013.20-74.35102.760.78-9.3-8.240.64-77.4610.3414.89-77.063.9913.20-74.35102.76-33.5921.41173.01
23Q4 (17)840.00.03.38120.92834.780.13-92.44144.835.45163.2940.465.52-55.23804.9227.4716.05523.2715.65-9.9127.9351.46393.86180.920.86-59.81352.942.84121.88828.2164.75362.17187.6351.46393.86180.92144.15620.461232.35
23Q3 (16)840.00.01.531120.0125.01.722557.14282.222.07283.33-52.312.33343.53168.6323.67105.4716.1417.371457.0358.210.42330.02-16.442.145450.0328.01.281084.62124.5614.01498.011.1610.42330.02-16.44137.33499.131223.01
23Q2 (15)840.00.0-0.15-121.74-107.25-0.07-111.11-104.270.54-21.74-85.252.78-68.87-73.0911.52-26.67-55.45-1.28-113.43-106.59-4.53-169.59-126.93-0.04-104.71-101.99-0.13-122.41-107.47-3.52-138.77-117.05-4.53-169.59-126.93647.5364.13103.06
23Q1 (14)840.00.00.69250.0-56.60.63317.24-53.330.69-82.22-56.68.931363.9329.6115.71342.06-53.299.53117.01-59.656.51110.24-66.480.85350.0-47.850.58248.72-56.729.08112.29-62.016.51110.24-66.48638.6141.1776.40
22Q4 (13)840.00.0-0.46-167.65-173.02-0.29-164.44-150.883.88-10.62.370.61-86.71-83.1-6.49-131.84-120.01-56.03-610.29-431.34-63.59-609.94-536.15-0.34-168.0-155.74-0.39-168.42-173.58-73.89-633.5-561.52-63.59-609.94-536.15-71.14-117.40-118.50
22Q3 (12)840.00.00.68-67.15-46.460.45-72.56-57.944.3418.5837.344.59-55.57-16.2420.38-21.19-32.3810.98-43.46-49.6112.47-25.86-35.920.5-75.12-57.980.57-67.24-46.7313.85-32.93-37.6412.47-25.86-35.92-2.82-18.48-25.54
22Q2 (11)840.00.02.0730.1997.141.6421.4884.273.66130.1993.6510.3349.9360.1625.86-23.111.3719.42-17.7815.0516.82-13.3923.312.0123.3184.41.7429.8597.7320.65-13.621.3316.82-13.3923.3170.3991.2879.16
22Q1 (10)840.00.01.59152.3889.291.35136.8495.651.59-58.0589.296.8990.864.7133.633.757.9623.6239.68126.6819.4233.280.991.63167.21136.231.34152.8388.7323.9049.28118.4619.4233.280.9928.3750.9945.06
21Q4 (9)840.09.090.63-50.39-33.680.57-46.73-19.723.7919.9444.113.61-34.12-47.7632.437.668.4716.91-22.457.8914.58-25.0837.550.61-48.74-17.570.53-50.47-27.416.01-27.9243.0714.58-25.0837.55-24.58-14.72-13.25
21Q3 (8)840.01.21.2720.95154.01.0720.22154.763.1667.282.665.48-15.0415.1330.1429.864.0721.7929.09150.1719.4642.67125.231.199.17183.331.0721.59160.9822.2130.49157.0619.4642.67125.23-8.5122.9824.60
21Q2 (7)840.018.311.0525.0-30.00.8928.99-17.591.89125.051.26.45-1.98-34.3823.229.0735.6316.8862.055.4313.6427.1225.711.0957.971.870.8823.94-17.7617.0255.5855.4313.6427.1225.71-3.386.7113.08
21Q1 (6)849.0918.310.84-11.58423.080.69-2.82463.160.84-68.06423.086.58-4.78152.1121.2910.6223.5610.42-2.71241.7710.731.23253.290.69-6.76463.160.71-2.74494.4410.94-2.23256.2910.731.23253.2920.2039.2133.12
20Q4 (5)77-7.238.450.9590.01287.50.7169.053650.02.6352.02721.886.9145.17108.1319.254.79117.5110.7122.962428.2610.6022.69734.730.7476.193800.00.7378.051316.6711.1929.51770.0610.6022.69734.73--0.00
20Q3 (4)8316.90.00.50-66.670.00.42-61.110.01.7338.40.04.76-51.580.018.377.30.08.71-19.80.08.64-20.370.00.42-60.750.00.41-61.680.08.64-21.10.08.64-20.370.0--0.00
20Q2 (3)710.00.01.50676.920.01.08668.420.01.25580.770.09.83276.630.017.12160.180.010.86247.760.010.85255.00.01.07663.160.01.07694.440.010.95256.430.010.85255.00.0--0.00
20Q1 (2)710.00.0-0.26-225.00.0-0.19-850.00.0-0.26-181.250.02.61-21.390.06.58-25.650.0-7.35-1497.830.0-7.00-319.160.0-0.19-850.00.0-0.18-200.00.0-7.00-319.160.0-7.00-319.160.0--0.00
19Q4 (1)710.00.0-0.080.00.0-0.020.00.00.320.00.03.320.00.08.850.00.0-0.460.00.0-1.670.00.0-0.020.00.0-0.060.00.0-1.670.00.0-1.670.00.0--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)
2024/110.2527.51-82.986.54-77.780.26N/A本期建案完工交屋減少.
2024/100.039.19-99.256.34-77.570.07N/A本期建案完工交屋減少.
2024/90.03107.01-99.086.31-73.760.04956.06本期建案完工交屋減少.
2024/80.011256.31-99.786.28-69.910.06716.55本期建案完工交屋減少.
2024/70.0-97.63-99.966.26-56.610.12338.85本期建案完工交屋減少.
2024/60.04-45.01-85.66.26-46.491.4127.47電子事業出貨減少.
2024/50.08-93.83-85.476.22-45.464.468.68本期建案完工交屋減少及電子事業出貨減少.
2024/41.29-58.44-33.346.14-43.446.076.37-
2024/33.0982.34-49.84.86-45.634.867.67-
2024/21.72476.02-34.571.76-36.351.919.58-
2024/10.07-52.79-62.490.07-62.491.3727.17本期電子事業出貨減少.
2023/120.14-88.02-46.7729.5731.895.526.32-
2023/111.16-72.39529.5729.4332.828.564.08本期建案完工交屋增加.
2023/104.2232.942510.2528.2628.6413.822.52本期建案完工交屋增加.
2023/93.17-50.62561.0824.0410.2412.332.91本期建案完工交屋增加.
2023/86.43135.47770.9720.87-2.159.463.8本期建案完工交屋增加.
2023/72.73801.26-18.9314.44-29.873.5810.04-
2023/60.3-44.49-92.7811.71-32.012.7815.35本期電子事業出貨減少及建案完工交屋減少.
2023/50.55-71.69-87.5411.4-12.418.644.94本期電子事業出貨減少及建案完工交屋減少.
2023/41.93-68.710.3810.8625.7110.683.99-
2023/36.16137.64159.58.9329.68.934.6本期建案完工交屋增加.
2023/22.591376.9575.542.77-38.693.0313.55本期建案完工交屋增加.
2023/10.18-33.0-94.220.18-94.220.6265.93本期電子事業出貨減少及建案完工交屋減少.
2022/120.2641.63-79.2922.421.310.6175.78本期電子事業出貨減少及建案完工交屋減少.
2022/110.1914.44-82.9722.156.20.8355.79本期電子事業出貨減少及建案完工交屋減少.
2022/100.16-66.32-87.1121.9711.11.3833.43本期電子事業出貨減少及建案完工交屋減少.
2022/90.48-34.95-70.7721.8117.764.599.41本期建案完工交屋減少.
2022/80.74-78.08-31.821.3326.378.315.2-
2022/73.37-19.822.220.5930.3611.953.61-
2022/64.2-4.1645.6717.2232.0910.334.26-
2022/54.38150.984.6813.0228.238.55.17健身器材機構件出貨增加與[雲鼎][天席]建案完工並完成產權移轉及交屋。
2022/41.75-26.4346.018.6411.015.67.85-
2022/32.3760.75738.126.894.656.896.84健身器材機構件出貨增加與[雲鼎]建案完工並完成產權移轉及交屋。
2022/21.48-51.3954.684.52-28.325.788.15[雲鼎]建案完工並完成產權移轉及交屋。
2022/13.04140.17-43.153.04-43.155.398.74-
2021/121.2716.43-36.7622.13-8.253.6110.64-
2021/111.09-13.41-73.0720.86-5.673.989.64去年同期[山見晴]建案完工並完成產權移轉與交屋所致。
2021/101.26-23.5943.3919.779.363.989.65-
2021/91.6451.7761.9918.527.635.486.03[雲鼎]建案完工並完成產權移轉及交屋。
2021/81.08-60.72-20.3916.884.236.724.92-
2021/72.76-4.415.3715.796.488.014.13-
2021/62.8821.49-25.0113.044.786.454.6-
2021/52.3798.36-37.7910.1518.113.857.71-
2021/41.2322.27-44.97.7862.722.4312.2[山見晴]及[雲鼎]建案完工並完成產權移轉及交屋。
2021/30.28-70.33-67.746.58152.246.584.13手機機構件出貨減少及[山見晴]建案完工並完成產權移轉與交屋。
2021/20.95-82.13583.096.3263.838.33.28主要係[山見晴]建案完工並完成產權移轉與交屋,及去年同期因受新型冠狀病毒影響延遲復工所致。
2021/15.35167.16235.795.35235.7911.382.39主要係[山見晴]建案完工並完成產權移轉及交屋所致。
2020/122.0-50.4261.3224.1282.586.914.15主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]及[山見晴]建案完工並完成產權移轉及交屋所致。
2020/114.04361.15272.8322.1284.795.934.84主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]及[山見晴]建案完工並完成產權移轉及交屋所致。
2020/100.88-13.68-12.5518.0866.093.258.83主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/91.01-25.4119.3917.274.054.766.19主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/81.36-43.08126.9716.1979.197.593.88主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/72.39-37.87194.6314.8375.810.052.93主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/63.850.78432.7812.4463.169.832.79本月較去年同期增加,係因認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/53.8275.71220.68.624.526.864.0本月較去年同期增加,係因認列〔天慕〕建案完工並完成產權移轉及交屋所致。
2020/42.17147.18111.584.78-16.313.198.61本月較去年同期增加,係因認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/30.88528.37-52.32.61-44.312.6112.27本月較去年同期減少,主要係去年同期認列營建房地銷售收入所致.
2020/20.14-91.21-76.151.73-39.142.9710.77受大陸新冠肺炎疫情影響,本公司之大陸子公司配合當地政府防疫要求工廠展延復工所致。
2020/11.5928.34-29.531.59-29.530.0N/A-
2019/121.2414.56-51.0713.2122.350.0N/A減少營建房地銷售收入認列.
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)840.04.7236.422.44-22.5429.5731.8920.84-20.6112.93-23.6715.506.533.820.536.0251.644.5840.49
2022 (9)840.03.46-1.73.15-1.8722.421.3126.251.5116.944.714.551.253.86.153.979.973.262.52
2021 (8)849.093.5234.353.2158.9122.13-8.2525.8653.5616.1892.1614.3770.873.5876.353.6173.563.1856.65
2020 (7)778.452.62718.752.02963.1624.1282.5916.8442.358.42492.968.41391.812.03968.422.08804.352.03782.61
2019 (6)712.90.3200.19013.2122.4311.8312.031.4201.7100.1900.2300.230
2018 (5)6916.95-0.520-0.35010.79-22.6510.5646.46-3.090-3.290-0.330-0.360-0.360
2017 (4)590.0-0.480-0.07013.95157.387.2158.46-0.440-2.050-0.060-0.290-0.290
2016 (3)5913.46-1.330-0.7805.42-29.524.55-74.52-13.850-14.500-0.750-0.780-0.790
2015 (2)5218.180.5500.3307.6923.6317.8659.044.3003.7200.3300.300.290
2014 (1)440.0-0.170-0.2706.2211.2711.230-4.070-1.190-0.250-0.060-0.070

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