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)410.00.00.04136.36100.00.02116.67200.0-0.0544.44-155.561.04.1711.1159.05-0.2-0.22.58148.591512.52.42151.2724.10.03160.000.02140.0100.03.41166.7375.772.42151.2724.15.42-256.8248.34
24Q2 (19)410.00.0-0.11-650.0-375.0-0.12-20.0-340.0-0.09-550.0-228.570.966.67-3.0359.17-0.246.82-5.3118.93-383.96-4.72-844.0-430.07-0.0516.67-350.0-0.05-600.0-350.0-5.11-530.86-445.27-4.72-844.0-430.07-6.13-325.00-310.00
24Q1 (18)410.00.00.020.00.0-0.10-600.0-300.00.02-81.820.00.9-18.92-4.2659.315.55-7.17-6.55-399.09-360.96-0.50-119.84-143.1-0.06-400.0-400.00.010.00.0-0.81-141.12-151.92-0.50-119.84-143.12.200.00-200.00
23Q4 (17)410.00.00.020.000.02200.0-60.00.1122.2257.141.1123.33-10.4856.19-5.0411.052.191268.7516.492.5229.23427.270.0200.00.010.001.971.551615.382.5229.23427.277.12-25.0030.00
23Q3 (16)410.00.00.02-50.0100.0-0.02-140.060.00.0928.5728.570.9-9.09-11.7659.176.8217.470.16-91.44110.61.9536.36596.430-100.0100.00.01-50.001.9431.08410.531.9536.36596.43-1.8825.00-70.00
23Q2 (15)410.00.00.04100.0300.00.050.0-70.590.07250.016.670.995.328.7955.39-13.35.441.87-25.534.531.4323.28125.220.020.0100.00.02100.0100.01.48-5.13128.241.4323.28125.22-9.4450.000.00
23Q1 (14)410.00.00.020-60.00.050.0350.00.02-71.43-60.00.94-24.1951.6163.8926.2663.862.5133.51122.741.16250.65119.240.020.0128.570.010-50.01.561300.0123.641.16250.65119.24-1.31-50.00100.00
22Q4 (13)410.00.00.00-100.0-100.00.05200.0103.110.070.0109.861.2421.5713.7650.600.46203.541.88224.5103.4-0.77-375.0-101.30.02200.0103.3300-100.0-0.13-134.21-100.2-0.77-375.0-101.316.83-50.0035.30
22Q3 (12)410.00.00.010.0101.12-0.05-129.4193.420.0716.67103.01.0212.0967.2150.37-4.1195.61-1.51-208.6397.570.28104.94100.4-0.02-300.094.740-100.0100.00.38107.25100.540.28104.94100.429.43-40.00410.30
22Q2 (11)410.00.00.01-80.0100.880.17950.0116.670.0620.0104.170.9146.7730.052.5334.73227.71.39112.59102.18-5.675.9791.880.01114.29102.220.01-50.0102.17-5.2420.6192.47-5.675.9791.881.83-88.45524.38
22Q1 (10)410.00.00.05-96.91116.13-0.0298.7686.670.05107.04116.130.62-43.12-44.1438.99133.89-11.85-11.0480.01-36.8-6.03-110.1958.61-0.0788.3322.220.02-96.97116.67-6.60-110.151.68-6.03-110.1958.6117.7992.55-6.54
21Q4 (9)410.00.01.62282.02239.66-1.61-111.84-250.0-0.7169.5385.81.0978.69-29.6816.67-35.26-40.01-55.2411.08-293.7359.18185.37281.59-0.6-57.89-172.730.66283.33240.4365.33193.38302.759.18185.37281.5932.91151.97-43.18
21Q3 (8)410.00.0-0.8921.9329.37-0.7625.49-28.81-2.33-61.8139.320.61-12.86-41.925.7560.643.33-62.122.57-111.87-69.320.7-23.28-0.3815.56-22.58-0.3621.7430.77-69.96-0.56-24.55-69.320.7-23.28-24.90-122.91-277.25
21Q2 (7)410.0-29.31-1.14-267.74-15.15-1.02-580.011.3-1.44-364.5220.440.7-36.94-4.1116.03-63.76-45.27-63.76-690.093.19-69.81-379.1417.62-0.45-400.06.25-0.46-283.3319.3-69.57-409.312.63-69.81-379.1417.62-32.66-97.23-256.31
21Q1 (6)410.0-29.31-0.3173.2862.65-0.1567.3983.33-0.3193.862.651.11-28.3948.044.2359.1680.6-8.0742.4884.73-14.5755.2978.37-0.0959.0977.5-0.1274.4775.0-13.6657.6279.6-14.5755.2978.379.6140.6144.71
20Q4 (5)410.0-29.31-1.167.94-58.9-0.4622.0324.59-5.00-30.21-71.231.5547.627.6427.7911.527.67-14.0352.1544.08-32.5942.0417.03-0.2229.0338.89-0.479.62-11.9-32.2342.6212.84-32.5942.0417.03--0.00
20Q3 (4)41-29.310.0-1.26-27.270.0-0.5948.70.0-3.84-112.150.01.0543.840.024.92-14.920.0-29.3255.480.0-56.2333.640.0-0.3135.420.0-0.528.770.0-56.1729.460.0-56.2333.640.0--0.00
20Q2 (3)580.00.0-0.99-19.280.0-1.15-27.780.0-1.81-118.070.00.73-2.670.029.2919.60.0-65.86-24.590.0-84.74-25.780.0-0.48-20.00.0-0.57-18.750.0-79.63-18.90.0-84.74-25.780.0--0.00
20Q1 (2)580.00.0-0.83-13.70.0-0.90-47.540.0-0.8371.580.00.75-47.920.024.49-5.110.0-52.86-110.680.0-67.37-71.510.0-0.4-11.110.0-0.48-14.290.0-66.97-81.10.0-67.37-71.510.0--0.00
19Q4 (1)580.00.0-0.730.00.0-0.610.00.0-2.920.00.01.440.00.025.810.00.0-25.090.00.0-39.280.00.0-0.360.00.0-0.420.00.0-36.980.00.0-39.280.00.0--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)
2024/100.27-31.31-19.223.12-1.111.0N/A-
2024/90.418.4423.122.851.050.990.28-
2024/80.3327.7713.952.45-1.780.930.3-
2024/70.26-20.93-7.162.12-3.880.940.3-
2024/60.33-3.43-19.961.86-3.40.960.33-
2024/50.3421.1611.81.531.140.960.33-
2024/40.28-14.569.171.18-1.580.880.36-
2024/30.3325.7-23.380.9-4.540.90.37-
2024/20.26-13.158.290.5711.470.960.34-
2024/10.3-23.4714.380.314.381.080.31-
2023/120.45.13-31.543.933.551.110.29-
2023/110.3811.93-3.733.549.871.040.31-
2023/100.344.722.33.1611.760.950.34-
2023/90.329.61-11.072.8210.620.90.4-
2023/80.294.09-21.542.514.220.990.36-
2023/70.28-31.84-8.672.2121.611.00.36-
2023/60.4134.917.821.9227.830.980.32-
2023/50.3118.3127.191.5130.881.00.31-
2023/40.26-40.04-5.741.231.860.940.33-
2023/30.4377.6988.310.9448.140.940.38主要係人臉辨識大型專案驗收所致
2023/20.24-8.2712.150.5125.41.090.33-
2023/10.27-54.240.640.2740.641.240.29-
2022/120.5847.8525.83.88.231.250.28-
2022/110.3942.28.643.225.571.030.34-
2022/100.28-23.8613.582.835.161.010.35-
2022/90.36-3.2940.212.554.321.050.38-
2022/80.3721.18158.52.190.081.040.39主要係臺灣及香港疫情趨緩致業績上升
2022/70.31-12.0632.941.81-11.160.90.44-
2022/60.3545.6389.971.5-16.810.870.46主要係大型人臉辨識專案完成驗收轉列收入
2022/50.24-12.3222.381.15-29.00.750.54-
2022/40.2819.77-18.80.91-36.110.720.55-
2022/30.235.82-39.890.64-41.510.640.53-
2022/20.2215.03-23.480.41-42.380.870.39-
2022/10.19-59.03-55.130.19-55.131.010.34主要係大陸市場受疫情影響
2021/120.4627.68-22.373.51-14.891.060.26-
2021/110.3648.67-35.213.05-13.630.860.32-
2021/100.24-6.02-44.852.69-9.590.650.43-
2021/90.2678.28-22.642.44-3.460.641.07-
2021/80.14-37.67-61.822.19-0.540.561.21主要係大陸市場客戶受疫情影響,造成營收減少
2021/70.2325.65-34.021.989.120.611.11-
2021/60.19-6.18-39.261.8123.360.721.07主要大陸市場客戶受疫情影響需求,造成營收減少
2021/50.2-41.83-22.511.6239.780.920.84-
2021/40.34-11.3371.721.4357.271.010.77去年減少主要係大陸市場受疫情影響
2021/30.3834.7233.141.0953.251.090.48主要係人臉辨識專案完成驗收轉列收入
2021/20.28-32.5453.480.766.931.30.4去年減少主要係大陸市場受疫情影響
2021/10.42-29.1277.420.4277.421.570.33主要係Face8人臉辨識系統相關系列產品成長
2020/120.596.57110.874.12-34.211.590.31主要係大型指標人臉辨識專案完成驗收轉列收入
2020/110.5626.5523.73.53-41.041.330.38-
2020/100.4431.81-36.952.97-46.31.150.43-
2020/90.33-12.0-47.712.53-47.651.070.56-
2020/80.387.7-41.212.2-47.651.040.58-
2020/70.3515.66-25.261.82-48.820.910.66-
2020/60.319.68-17.411.47-52.420.760.79主要受新冠肺炎疫情影響
2020/50.2528.9-37.851.16-57.180.740.81主要受到新冠肺炎疫情影響
2020/40.2-31.25-64.050.91-60.620.670.9主要受到新冠肺炎疫情影響
2020/30.2955.3-51.620.71-59.550.710.8主要受到全球肺炎疫情影響
2020/20.19-22.02-41.570.42-63.60.70.81主要受到肺炎疫情影響,中國暫緩開工、封城隔離,以及全球為防疫減少外出
2020/10.24-15.76-71.870.24-71.870.970.59主要係因大陸市場淡季影響
2019/120.28-37.47-51.866.27-16.960.0N/A主要係大陸市場銷售下滑
2019/110.45-35.5-37.975.99-14.020.0N/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)410.00.1157.140.10-41.183.933.6958.5219.191.7201.7900.0700.0700.0433.33
2022 (9)410.00.0700.1703.797.9849.1083.21-1.260-2.520-0.050-0.0900.030
2021 (8)410.0-0.710-3.5603.51-13.9726.800.34-43.290-12.160-1.520-0.350-0.290
2020 (7)41-29.31-5.000-3.1004.08-34.6226.7158.8-34.340-54.360-1.40-2.170-2.040
2019 (6)5818.37-2.920-3.4106.24-17.3516.82-24.47-25.180-30.120-1.570-1.870-1.70
2018 (5)4940.0-1.230-1.3407.550.6722.2714.62-11.400-9.580-0.860-0.910-0.60
2017 (4)3516.67-1.220-1.2707.5-0.6619.4326.58-9.440-6.310-0.710-0.610-0.420
2016 (3)300.0-2.890-2.0207.55-49.3615.35-43.42-13.860-11.950-1.050-1.090-0.870
2015 (2)300.01.5701.37014.9150.027.1323.155.3703.6500.800.7200.470
2014 (1)300.0-1.980-1.7109.942.7922.030-6.470-5.200-0.640-0.540-0.60

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