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)791.281.28-0.49-148.0439.51-0.4124.07-7.89-0.09-122.595.00.2-41.18-72.221.12103.66-84.55-158.40-32.1-273.5-193.03-182.55-113.86-0.3221.95-6.67-0.39-148.7538.1-193.46-180.17-117.32-193.03-182.55-113.86-53.0658.2415.48
24Q2 (19)780.027.871.02264.52508.0-0.546.9-260.00.40164.52143.010.34-64.95-72.36-30.60-1063.5-220.43-119.91-151.59-2153.95233.83564.321856.8-0.4110.87-485.710.8263.27633.33241.32579.193246.28233.83564.321856.8202.82152.4514.79
24Q1 (18)7813.0427.87-0.6240.387.46-0.5822.67-114.81-0.6277.547.460.97470.5951.56-2.6396.99-116.99-47.6685.97-35.78-50.3688.0824.89-0.4620.69-100.0-0.4932.88-19.51-50.3688.0824.36-50.3688.0824.89197.105.99-37.35
23Q4 (17)69-11.5435.29-1.04-28.4-108.0-0.75-97.37-226.09-2.76-53.33-62.350.17-76.39-67.31-87.46-1306.34-535.34-339.82-701.27-931.01-422.61-368.21-785.79-0.58-93.33-241.18-0.73-15.87-192.0-422.60-374.72-802.8-422.61-368.21-785.79-58.92-126.20-125.35
23Q3 (16)7827.8759.18-0.81-224.0-55.77-0.38-153.33-52.0-1.80-93.55-41.730.72-41.460.07.25-71.47-24.71-42.41-697.18-65.86-90.26-578.14-159.59-0.3-328.57-57.89-0.63-320.0-152.0-89.02-1060.63-173.82-90.26-578.14-159.5925.36-80.66-54.45
23Q2 (15)610.029.79-0.2562.6939.02-0.1544.4431.82-0.93-38.81-24.01.2392.1978.2625.4164.1574.64-5.3284.8474.24-13.3180.1551.71-0.0769.5750.0-0.1563.4121.05-7.6788.4867.17-13.3180.1551.7157.6314.3413.52
23Q1 (14)6119.6129.79-0.67-34.0-97.06-0.27-17.39-50.0-0.6760.59-97.060.6423.083.2315.48-22.9517.27-35.10-6.49-53.01-67.05-40.54-144.53-0.23-35.29-64.29-0.41-64.0-156.25-66.58-42.23-151.53-67.05-40.54-144.53-2.35-15.07-4.70
22Q4 (13)514.088.51-0.503.85-6.38-0.238.0-21.05-1.70-33.86-1.190.52-27.78-55.1720.09108.6288.28-32.96-28.9-144.87-47.71-37.22-141.57-0.1710.53-6.25-0.250.0-13.64-46.81-43.99-137.37-47.71-37.22-141.57-11.71-11.49-2.82
22Q3 (12)494.264.26-0.52-26.8329.73-0.25-13.6440.48-1.27-69.33-4.960.724.352.869.63-33.811.26-25.57-23.83-2.44-34.77-26.1630.14-0.19-35.71-5.56-0.25-31.5828.57-32.51-39.17-14.88-34.77-26.1630.147.82-23.71-17.93
22Q2 (11)470.00.0-0.41-20.5914.58-0.22-22.224.35-0.75-120.59-59.570.6911.290.014.5510.23128.06-20.659.9826.33-27.56-0.5117.11-0.140.026.32-0.19-18.7513.64-23.3611.7529.74-27.56-0.5117.11-17.633.54-8.48
22Q1 (10)470.00.0-0.3427.66-3500.0-0.185.26-1900.0-0.3479.76-3500.00.62-46.55-42.5913.2023.71-32.72-22.94-70.43-2798.82-27.42-38.84-12563.64-0.1412.5-1500.0-0.1627.270-26.47-34.23-12131.82-27.42-38.84-12563.649.5832.0830.01
21Q4 (9)470.00.0-0.4736.49-683.33-0.1954.76-111.11-1.68-38.84-88.761.1665.7128.8910.6712.2-55.74-13.4646.07-76.18-19.7560.32-541.23-0.1611.11-128.57-0.2237.14-633.33-19.7230.32-540.26-19.7560.32-541.2333.58-8.84-13.93
21Q3 (8)470.00.0-0.74-54.17-7300.0-0.42-82.61-950.0-1.21-157.45-44.050.71.45-4.119.5149.06-41.04-24.9610.95-427.7-49.77-49.68-8787.5-0.185.26-500.0-0.35-59.090-28.3014.89-4953.57-49.77-49.68-8787.5-17.33-2477.09-1241.31
21Q2 (7)470.00.0-0.48-4900.0-84.62-0.23-2400.0-53.33-0.47-4800.043.370.69-36.111.476.38-67.48-70.1-28.03-3397.65-62.68-33.25-15213.64-85.86-0.19-2000.0-58.33-0.220-83.33-33.25-15213.64-85.86-33.25-15213.64-85.86-8.05-2391.66-1144.44
21Q1 (6)470.00.00.01116.67101.750.01111.11103.330.01101.12101.751.0820.025.5819.62-18.62308.750.85111.13103.010.22107.14100.720.01114.29104.170100.0100.00.22107.14100.720.22107.14100.7221.64-191.66-6.95
20Q4 (5)470.00.0-0.06-500.045.45-0.09-125.0-200.0-0.89-5.95-134.230.923.29-54.7724.1149.4770.27-7.64-61.52-492.25-3.08-450.0-16.23-0.07-133.33-133.33-0.03040.0-3.08-450.0-16.23-3.08-450.0-16.23--0.00
20Q3 (4)470.00.0-0.0196.150.0-0.0473.330.0-0.84-1.20.00.737.350.016.13-24.410.0-4.7372.550.0-0.5696.870.0-0.0375.00.00100.00.0-0.5696.870.0-0.5696.870.0--0.00
20Q2 (3)470.00.0-0.2654.390.0-0.1550.00.0-0.83-45.610.00.68-20.930.021.34344.580.0-17.2338.920.0-17.8941.820.0-0.1250.00.0-0.1253.850.0-17.8941.820.0-17.8941.820.0--0.00
20Q1 (2)470.00.0-0.57-418.180.0-0.30-900.00.0-0.57-121.920.00.86-56.780.04.80-66.10.0-28.21-2086.820.0-30.75-1060.380.0-0.24-700.00.0-0.26-420.00.0-30.75-1060.380.0-30.75-1060.380.0--0.00
19Q4 (1)470.00.0-0.110.00.0-0.030.00.02.600.00.01.990.00.014.160.00.0-1.290.00.0-2.650.00.0-0.030.00.0-0.050.00.0-2.650.00.0-2.650.00.0--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)
2024/110.04151.4127.881.57-41.870.16N/A本月較上月增長,主要係科技事業的國外客戶恢復下單
2024/100.02-84.76-80.631.53-42.70.17N/A銷售減少
2024/90.11119.37-44.111.52-41.470.221.03外銷營收增加
2024/80.057.9-83.731.41-41.260.1823.59營建收入減少
2024/70.04-46.94-80.41.36-35.240.3312.77營建收入減少
2024/60.08-57.55-63.341.32-29.710.3412.45營建收入減少
2024/50.2247.88-71.361.23-24.980.755.67本月營收增加,係因有房屋銷售1,715萬元所致。
2024/40.06-88.37-81.051.039.220.894.79本月營收減少係因無房屋銷售。
2024/30.4946.22144.20.9751.770.974.65本月營收增加,係因有房屋銷售4,425萬元所致。
2024/20.34134.2898.750.489.360.548.43本月營收增加,係因有房屋銷售2,791萬元所致。
2024/10.14156.79-46.750.14-46.750.2319.54本月營收增加,係因有房屋銷售
2023/120.0676.01-59.12.762.220.1730.37本月營收減少,係因本月銷售減少;本年累計營收數持平。
2023/110.03-61.92-90.122.715.50.3117.04銷售減少
2023/100.08-56.02-58.742.6719.260.579.11銷售減少
2023/90.19-36.15-29.222.5927.020.727.37-
2023/80.329.99-9.612.435.570.766.98-
2023/70.23-0.7482.382.145.911.164.57銷售成長
2023/60.23-66.84-16.381.8742.431.234.63-
2023/50.7130.17194.161.6458.071.24.75銷售成長
2023/40.349.8567.890.9417.860.678.45銷售成長
2023/30.219.0123.410.643.350.649.72-
2023/20.17-37.23-24.420.44-3.820.5810.81-
2023/10.2797.216.030.2716.030.738.55-
2022/120.14-57.49-77.212.7-25.770.669.62銷售減少
2022/110.3259.05-11.452.56-15.580.798.02-
2022/100.2-24.545.712.24-16.150.87.95銷售成長
2022/90.27-18.4719.362.04-17.840.728.7-
2022/80.33162.3132.21.77-21.550.738.61-
2022/70.13-54.5-45.381.44-28.230.649.86-
2022/60.2816.64175.441.31-26.010.699.07銷售成長
2022/50.2431.37-34.211.04-38.060.5810.83-
2022/40.1810.16-22.850.8-39.110.5711.07-
2022/30.16-27.12-28.370.62-42.620.6210.24-
2022/20.22-3.63-57.240.46-46.441.066.0銷售減少
2022/10.23-61.27-29.190.23-29.191.25.3-
2021/120.665.17211.093.6414.741.165.98銷售成長
2021/110.3689.948.633.041.980.788.86-
2021/100.19-14.81-58.322.67-2.190.6710.38銷售減少
2021/90.23-9.7-34.122.489.170.79.99-
2021/80.258.3735.112.2616.830.5812.14-
2021/70.23129.4511.622.0114.90.6910.2-
2021/60.1-72.14-75.081.7815.340.6910.35銷售減少
2021/50.3654.06176.021.6847.320.828.73銷售成長
2021/40.232.2859.961.3230.660.997.27銷售成長
2021/30.23-56.5-34.861.0825.691.084.65-
2021/20.5359.59169.020.8567.281.054.8營建收入增加
2021/10.3370.134.310.334.310.776.55-
2020/120.19-21.07-73.233.17-77.840.95.81營建收入減少
2020/110.25-46.7550.22.98-78.091.054.98營建收入減少
2020/100.4634.65-58.462.73-79.650.995.29營建收入減少
2020/90.3485.2-67.812.27-81.550.737.59營建收入減少
2020/80.18-10.46-81.991.93-82.850.797.01營建收入減少
2020/70.21-48.78-89.91.75-82.930.747.52營建收入減少
2020/60.4208.59-89.951.54-81.20.687.81營建收入減少
2020/50.13-10.71-94.591.14-72.820.638.45本月銷售減少
2020/40.15-58.34-68.911.01-43.20.697.66本月銷售減少
2020/30.3579.64-24.660.86-33.940.866.06-
2020/20.2-38.11-43.560.51-39.091.234.23-
2020/10.32-56.35-35.950.32-35.950.0N/A-
2019/120.72342.9912.9714.32163.530.0N/A銷售成長
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)6935.29-2.760-1.5302.768.2411.37-18.44-42.670-71.230-1.180-1.890-1.920
2022 (9)518.51-1.700-0.8902.55-29.9513.9413.43-25.090-33.640-0.640-0.80-0.860
2021 (8)470.0-1.680-0.8203.6414.8312.29-25.24-14.210-22.200-0.520-0.660-0.790
2020 (7)470.0-0.890-0.5903.17-77.8616.44-8.26-14.600-13.180-0.460-0.420-0.420
2019 (6)470.02.5901.57014.32163.7217.9229.578.6508.4701.2401.2101.210
2018 (5)470.0-0.540-0.2905.4315.0413.8339.56-5.520-4.680-0.30-0.320-0.250
2017 (4)470.0-1.410-0.7604.72-23.879.91-33.18-12.650-13.990-0.60-0.660-0.660
2016 (3)470.00.11-78.850.05-83.336.22.6514.83-10.120.75-81.30.81-79.850.05-79.170.06-75.00.05-79.17
2015 (2)4742.420.5200.3006.0453.6916.504.564.0104.0200.2400.2400.240
2014 (1)333.12-0.520-0.1603.93-26.2715.780-3.250-4.350-0.130-0.170-0.170

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