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)350.00.0-1.12-8.7418.25-1.14-10.6821.92-3.41-48.9118.421.34106.15-25.9721.19-26.784.26-29.6646.59-5.21-29.5946.77-10.53-0.4-11.1121.57-0.4-11.1116.67-29.5946.77-10.53-29.5946.77-10.5335.584.431.75
24Q2 (19)350.00.0-1.0317.641.48-1.0314.1737.95-2.29-83.218.510.65-35.0-51.1328.9144.69334.74-55.53-32.31-27.04-55.59-25.43-19.29-0.3614.2937.93-0.3618.1841.94-55.59-25.43-19.29-55.59-25.43-19.29-35.0318.4811.29
24Q1 (18)350.00.0-1.2519.35-19.05-1.208.4-10.09-1.2578.18-19.051.0-35.06-36.7119.9829.07121.02-41.97-66.55-71.52-44.32-24.85-88.36-0.42-7.69-7.69-0.4420.0-18.92-44.32-43.94-88.36-44.32-24.85-88.36-24.993.119.34
23Q4 (17)350.06.06-1.55-13.14-24.0-1.3110.278.39-5.73-37.08-107.611.54-14.92-9.9415.4834.6129.32-25.2010.610.59-35.50-32.61-48.97-0.3923.539.3-0.55-14.58-34.15-30.79-15.02-52.2-35.50-32.61-48.9710.594.5111.16
23Q3 (16)350.02.94-1.3722.16-95.71-1.4612.05-131.75-4.18-48.75-169.681.8136.09-13.411.5072.93-37.6-28.1935.51-179.94-26.7742.55-138.17-0.5112.07-142.86-0.4822.58-100.0-26.7742.55-138.17-26.7742.55-138.1710.14-22.73-20.12
23Q2 (15)350.012.9-1.76-67.62-193.33-1.66-52.29-348.65-2.81-167.62-234.521.33-15.82-27.726.65-26.44-72.58-43.71-78.63-484.36-46.60-98.05-365.07-0.58-48.72-314.29-0.62-67.57-244.44-46.60-98.05-365.07-46.60-98.05-365.07-11.71-25.81-14.25
23Q1 (14)356.0612.9-1.0516.0-356.52-1.0923.78-319.23-1.0561.96-356.521.58-7.6-33.339.04-24.48-56.85-24.473.47-549.07-23.531.26-676.57-0.399.3-333.33-0.379.76-428.57-23.53-16.31-676.57-23.531.26-676.57-12.89-31.28-51.60
22Q4 (13)33-2.946.45-1.25-78.57-1236.36-1.43-126.98-1400.0-2.76-78.06-27700.01.71-18.18-36.1911.97-35.05-45.02-25.35-151.74-977.16-23.83-112.01-2037.4-0.43-104.76-637.5-0.41-70.83-1466.67-20.23-79.98-893.33-23.83-112.01-2037.4-2.29-47.62-98.62
22Q3 (12)349.689.68-0.70-16.67-975.0-0.63-70.27-2200.0-1.55-84.52-1450.02.0913.59-13.6418.43-24.0-13.72-10.07-34.63-809.15-11.24-12.18-1212.87-0.21-50.0-800.0-0.24-33.33-1300.0-11.24-12.18-656.44-11.24-12.18-1212.87-4.38-88.77-56.29
22Q2 (11)310.00.0-0.60-160.87-1100.0-0.37-42.31-1333.33-0.84-265.22-366.671.84-22.36-2.1324.2515.75-1.26-7.48-98.41-688.98-10.02-230.69-1201.1-0.14-55.56-800.0-0.18-157.14-1000.0-10.02-230.69-647.54-10.02-230.69-1201.1-16.96-234.98-189.34
22Q1 (10)310.00.0-0.23-309.094.17-0.26-336.36-85.71-0.23-2400.04.172.37-11.57107.8920.95-3.77-37.07-3.77-230.455.75-3.03-346.3452.43-0.09-212.5-80.0-0.07-333.330.0-3.03-218.8249.5-3.03-346.3452.43-0.42-135.79-34.84
21Q4 (9)310.00.00.1137.5164.710.11266.67164.710.01110.0105.262.6810.74129.0621.771.92-33.912.89103.52372.641.2321.78128.340.08166.67900.00.0350.0160.02.5526.241693.751.2321.78128.3419.7335.41133.34
21Q3 (8)310.00.00.0833.33144.440.030.0121.43-0.1044.44-233.332.4228.7295.1621.36-13.03-39.471.4211.81123.711.0110.99123.060.0350.0142.860.020.0140.02.0210.38133.551.0110.99123.0646.8179.1660.72
21Q2 (7)310.0-3.120.06125.0-40.00.03121.430.0-0.1825.0-220.01.8864.9148.0324.56-26.22-24.921.27131.75242.70.91114.29-64.030.02140.0300.00.02128.57-33.331.83130.5381.580.91114.29-64.0331.1741.9169.54
21Q1 (6)310.03.33-0.24-41.18-700.0-0.1417.6554.84-0.24-26.32-700.01.14-2.5618.7533.291.061.62-4.00-277.3664.16-6.37-46.77-555.0-0.05-400.054.55-0.07-40.0-800.0-6.00-3650.0-528.57-6.37-46.77-555.0-4.11-17.81-1.89
20Q4 (5)310.03.33-0.175.56-142.86-0.17-21.43-288.89-0.19-533.33-733.331.17-5.65-13.9732.94-6.660.27-1.0682.3-125.3-4.340.91-163.03-0.0185.71-116.67-0.050.0-150.0-0.1697.34-135.56-4.340.91-163.03--0.00
20Q3 (4)31-3.120.0-0.18-280.00.0-0.14-566.670.0-0.03-120.00.01.24-2.360.035.297.890.0-5.99-573.030.0-4.38-273.120.0-0.07-600.00.0-0.05-266.670.0-6.02-1684.210.0-4.38-273.120.0--0.00
20Q2 (3)326.670.00.10150.00.00.03109.680.00.15275.00.01.2732.290.032.71-0.150.0-0.8992.030.02.5380.710.0-0.0190.910.00.03200.00.00.38-72.860.02.5380.710.0--0.00
20Q1 (2)300.00.00.04157.140.0-0.31-444.440.00.0433.330.00.96-29.410.032.76-0.270.0-11.16-366.350.01.40184.850.0-0.11-283.330.00.01150.00.01.40211.110.01.40184.850.0--0.00
19Q4 (1)300.00.0-0.070.00.00.090.00.00.030.00.01.360.00.032.850.00.04.190.00.0-1.650.00.00.060.00.0-0.020.00.00.450.00.0-1.650.00.0--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)
2024/110.21-27.79-36.953.48-35.331.18N/A-
2024/100.29-58.23-18.073.28-35.231.15N/A-
2024/90.69287.7297.452.99-36.51.341.15本月客製化汽車交車數較去年同月增加
2024/80.18-62.54-71.872.3-47.180.861.79客製化汽車交期受排程影響營收減少;LED產品歐洲出貨下滑營收減少
2024/70.47125.12-42.522.13-43.010.871.78-
2024/60.2114.86-46.611.65-43.090.652.21-
2024/50.18-30.24-60.881.44-42.540.841.73受客製化汽車產品交期排程影響營收減少
2024/40.26-33.21-44.31.26-38.351.021.41-
2024/30.395.85-41.881.0-36.511.01.44-
2024/20.3756.96-11.80.61-32.471.490.97-
2024/10.24-73.14-50.630.24-50.631.441.0受客製化產品交期排程影響,營收較去年同期減少
2023/120.88167.8331.476.27-21.81.561.03-
2023/110.33-6.17-40.955.39-26.661.031.56-
2023/100.350.65-27.195.06-25.481.331.21-
2023/90.35-44.77-37.284.71-25.431.80.76-
2023/80.63-23.461.774.36-24.291.840.74-
2023/70.82109.1-11.413.73-30.061.680.81-
2023/60.39-15.84-39.782.91-34.071.331.03-
2023/50.47-0.66-19.822.51-33.071.610.85-
2023/40.47-30.32-40.992.05-35.511.570.88-
2023/30.6860.65-15.741.57-33.731.570.99-
2023/20.42-12.15-32.380.9-42.891.571.0-
2023/10.48-28.46-49.750.48-49.751.70.92-
2022/120.6720.27-48.278.01-1.341.71.2-
2022/110.5615.7-7.357.347.531.591.29-
2022/100.48-13.29-38.926.798.961.651.24-
2022/90.55-10.38-46.516.3116.02.11.07-
2022/80.62-33.38-6.835.7630.692.21.02-
2022/70.9342.1329.625.3442.542.161.04-
2022/60.6512.062.264.4145.62.031.26-
2022/50.58-26.9-18.183.7557.182.171.18市場客戶需求增加所致
2022/40.80.3749.553.1789.212.211.16市場客戶需求增加所致
2022/30.7927.79105.372.37107.092.370.91市場客戶需求增加所致
2022/20.62-34.71148.741.57107.962.870.75市場客戶需求增加所致
2022/10.95-26.5187.860.9587.862.850.76市場客戶需求增加所致
2021/121.3115.87199.688.1275.172.680.61市場客戶需求增加所致
2021/110.6-23.7244.926.8362.382.420.68市場客戶需求增加所致
2021/100.79-23.71145.236.2364.282.480.66市場客戶需求增加所致
2021/91.0355.38135.25.4456.662.410.64市場客戶需求增加所致
2021/80.66-7.3177.724.4145.312.020.77市場客戶需求逐漸復甦所致
2021/70.7211.7968.463.7440.762.070.75市場客戶需求逐漸復甦所致
2021/60.64-10.0843.323.0335.571.890.67-
2021/50.7133.6289.612.3933.641.630.77市場客戶需求逐漸復甦所致
2021/40.5337.9419.31.6818.721.171.08-
2021/30.3954.66-5.991.1418.451.140.87-
2021/20.25-50.6917.180.7636.611.180.85-
2021/10.5120.4848.770.5148.771.340.75-
2020/120.421.57-2.964.63-19.261.160.77-
2020/110.4129.06-13.854.21-20.61.160.77-
2020/100.32-24.85-28.593.79-21.271.120.79-
2020/90.4314.315.063.46-20.781.230.64-
2020/80.37-12.13-28.833.03-23.431.240.63-
2020/70.43-3.57-11.92.66-22.611.240.63-
2020/60.4417.340.622.23-24.561.260.69-
2020/50.38-15.92-31.331.79-28.951.230.71-
2020/40.4510.15-5.081.41-28.291.070.82-
2020/30.4190.24-30.190.96-35.950.960.83-
2020/20.21-37.4-23.090.55-39.590.990.8-
2020/10.34-22.76-46.750.34-46.750.0N/A-
2019/120.44-8.24-13.865.74-5.930.0N/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)356.06-5.730-5.5406.26-21.9510.83-43.39-29.830-32.330-1.870-1.950-2.020
2022 (9)336.45-2.760-2.6608.02-1.2319.13-20.03-10.880-11.220-0.870-0.840-0.90
2021 (8)310.00.0100.0308.1275.023.92-28.531.1100.0200.0900.08000
2020 (7)313.33-0.190-0.6004.64-19.0233.4712.54-4.430-1.280-0.210-0.060-0.060
2019 (6)300.00.03-95.83-0.0605.73-6.0729.74-9.360.34-79.270.16-95.540.02-80.00.05-79.170.01-95.45
2018 (5)300.00.7256.520.23-50.06.1-12.6132.81-5.151.64-46.233.5969.340.1-52.380.2414.290.2246.67
2017 (4)300.00.4600.4606.98-6.8134.5916.543.0502.1200.2100.2100.150
2016 (3)300.0-1.880-1.2007.49-5.6729.6814.68-4.600-7.620-0.340-0.490-0.570
2015 (2)300.0-2.950-2.2007.94-3.8725.88-10.36-9.150-11.280-0.730-0.860-0.90
2014 (1)300.0-0.660-1.1408.26-7.428.870-4.200-2.410-0.350-0.150-0.20

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