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(%)
24Q2 (20)180.0-75.68-0.18-38.46-125.0-0.220.0-128.21-0.32-146.15-23.08000-542.3437.1548.76-3801.8023.2276.5-3006.311.8588.24-0.040.00.0-0.03-50.050.0-3006.311.8596.98-3006.311.8588.240.00-112.560.00
24Q1 (19)18-75.68-75.68-0.13-186.6727.78-0.220.021.43-0.1318.7527.78000-862.9610.960-4951.8568.630-3062.96-107.40-0.040.020.0-0.02-118.1884.62-3062.96-107.40-3062.96-107.400.00106.670.00
23Q4 (18)740.00.00.15400.0314.29-0.220.0-266.67-0.1648.3958.9700-100.0-969.23-73.23-1512.87-15784.60-50.5-46966.3941384.60616.08104897.67-0.040.0-200.00.11466.67320.041384.60616.081139971.6341384.60616.08104897.670.00218.75-64.11
23Q3 (17)740.00.0-0.0537.550.0-0.22-128.2163.93-0.31-19.233.13000-559.5247.1357.21-10488.1035.169.25-8019.0568.645.59-0.040.063.64-0.0350.062.5-8019.0591.935.59-8019.0568.645.590.0046.53125.18
23Q2 (16)740.00-0.0855.5600.78378.570-0.26-44.44-18.18000-1058.33063.74-16175.000-106.41-25570.800-248.37-0.0420.00-0.0653.850-99420.800-1254.48-25570.800-248.37-50.00-50.795.95
23Q1 (15)740.00.0-0.18-157.14-200.0-0.28-366.6715.15-0.1853.85-200.00-100.000.00-100.0-100.00.00-100.0100.00.00100.0100.0-0.05-225.016.67-0.13-160.0-225.00.00-100.0100.00.00100.0100.0-50.00-63.57-138.25
22Q4 (14)740.00.0-0.0730.072.0-0.0690.1694.59-0.39-21.8875.780.120300.068.60105.25169.9433.68100.29105.09-39.4999.5493.80.04136.36121.05-0.0537.573.683.63100.04100.57-39.4999.5493.80.0015.0045.08
22Q3 (13)7400.0-0.10064.29-0.61026.51-0.32-45.4576.4700-100.0-1307.6955.19-936.78-11557.10-47.48-4145.5-8493.41-15.71-2131.17-0.11026.67-0.08061.9-8493.41-15.71-2131.17-8493.41-15.71-2131.170.0050.0050.00
22Q2 (12)0-100.0-100.00.00100.0100.00.00100.0100.0-0.22-266.6779.4400-100.0-2918.52-4299.91-246.93-7836.42-385.07-520.57-7340.12-523.87-267.720100.0100.00100.0100.0-7340.12-523.87-267.72-7340.12-523.87-267.72-50.0088.0085.13
22Q1 (11)740.00.0-0.0676.071.43-0.3370.2734.0-0.0696.2771.430-100.0-100.069.49170.852657.54-1615.54-144.09-1118.63-1176.55-84.6-416.39-0.0668.4233.33-0.0478.9575.0-1176.55-84.6-416.39-1176.55-84.6-416.39-70.0043.3618.27
21Q4 (10)740.05.71-0.2510.7177.27-1.11-33.7326.0-1.61-18.38-4.550.03-40.0-25.0-98.0822.2472.17-661.87-143.14-3.25-637.35-67.4365.19-0.19-26.6729.63-0.199.5275.32-637.35-67.4365.19-637.35-67.4365.1913.3439.0814.44
21Q3 (9)740.02.78-0.2867.44-133.33-0.8362.61-36.07-1.36-27.1-202.220.0566.67-58.33-126.1385.01-1512.43-272.2278.44-212.47-380.6780.93-436.99-0.1562.5-36.36-0.2166.67-133.33-380.6780.93-436.99-380.6780.93-436.994.77-121.04-140.69
21Q2 (8)740.08.82-0.86-309.52-405.88-2.22-344.0-184.62-1.07-409.52-214.710.03-57.14200.0-841.25-33482.94-223.66-1262.78-852.54-17.38-1996.10-776.1-111.18-0.4-344.44-207.69-0.63-293.75-425.0-1996.10-776.1-111.18-1996.10-776.1-111.188.93-114.30-138.66
21Q1 (7)745.7110.45-0.2180.91-23.53-0.5066.6725.37-0.2186.36-23.530.0775.0600.02.52100.71102.11-132.5779.3285.08-227.8487.5571.22-0.0966.6725.0-0.1679.22-45.45-227.8487.5571.22-227.8487.5571.224.16-367.88-39.62
20Q4 (6)70-2.786.06-1.10-816.67-0.92-1.50-145.934.21-1.54-242.2247.080.04-66.670.0-352.45-4046.8150.48-641.05-635.8231.09-1830.68-2482.42-11.37-0.27-145.4534.15-0.77-755.56-6.94-1830.68-2482.42-10.89-1830.68-2482.42-11.37516.66-393.63-62.06
20Q3 (5)725.889.09-0.1229.4184.42-0.6121.7974.48-0.45-32.3575.270.121100.01100.08.93103.44100.21-87.1291.998.42-70.8992.598.91-0.1115.3874.42-0.0925.082.35-70.8992.598.91-70.8992.598.91--0.00
20Q2 (4)681.490.0-0.170.00.0-0.78-16.420.0-0.34-100.00.00.010.00.0-259.92-117.890.0-1075.77-21.080.0-945.20-19.410.0-0.13-8.330.0-0.12-9.090.0-945.20-19.410.0-945.20-19.410.0--0.00
20Q1 (3)671.520.0-0.1784.40.0-0.6770.610.0-0.1794.160.00.01-75.00.0-119.2983.240.0-888.484.50.0-791.5851.840.0-0.1270.730.0-0.1184.720.0-791.5852.050.0-791.5851.840.0--0.00
19Q4 (2)660.00.0-1.09-41.560.0-2.284.60.0-2.91-59.890.00.04300.00.0-711.6883.330.0-930.3083.10.0-1643.7974.80.0-0.414.650.0-0.72-41.180.0-1650.8574.690.0-1643.7974.80.0--0.00
19Q3 (1)660.00.0-0.770.00.0-2.390.00.0-1.820.00.00.010.00.0-4268.890.00.0-5504.630.00.0-6522.370.00.0-0.430.00.0-0.510.00.0-6522.370.00.0-6522.370.00.0--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)
2024/80.0-16.32105.00.0412.720.0N/A本月出售庫存
2024/70.025.64345.450.0630.30.0N/A本月出售庫存
2024/60.021.87105.260.0772.720.00.0本月出售庫存
2024/50.0-17.94966.660.05000.00.00.0本月出售庫存
2024/40.0-15.210.00.00.00.00.0本月出售庫存
2024/30.027.770.00.00.00.00.0本月出售庫存
2024/20.00.00.00.00.00.00.0本月出售庫存
2024/10.00.00.00.00.00.00.0人工智能產品減少
2023/120.0-100.0-100.00.0-99.30.00.0本月出售庫存
2023/110.0-65.0-97.840.0-95.720.00.0本月出售庫存
2023/100.081.81-98.360.0-95.290.00.0本月出售庫存
2023/90.0-45.0-63.330.0-89.10.00.0本月出售水產買賣採淨額法
2023/80.081.81-33.330.0-90.450.00.0本月出售庫存+水產買賣
2023/70.0-42.1-63.330.0-93.950.00.0本月只出售庫存為止,新事業尚未注入
2023/60.0533.33-36.660.0-95.730.00.0本月只出售庫存為止,新事業尚未注入
2023/50.00.0106.520.0-99.380.00.0因去年負淨額導致增減達50%以上
2023/40.00.0-100.00.0-100.00.00本月營收較去年驟減,主係因本期手工具買賣收入減少
2023/30.00.0-100.00.0-100.00.00資訊服務收入減少
2023/20.00.0-100.00.0-100.00.110.0資訊服務收入減少
2023/10.0-100.0-100.00.0-100.00.110.0資訊服務收入減少
2022/120.113295.6927490.00.13-28.70.130.0本月份營收增加主因出售珠寶增加
2022/110.0-73.38-88.450.02-88.330.020.0本月(年)營收差異主係因事業部門調整營運
2022/100.013970.01241.750.02-88.420.010.0本月(年)營收增加,差異主係因新事業項目營運。
2022/90.00.0101.990.01-96.130.022.22新事業營運項目正計劃中
2022/80.00.0-65.510.01-96.650.022.22新事業營運項目正計劃中
2022/70.00.0-99.570.01-96.790.0142.86新事業營運項目正計劃中
2022/60.0165.21-95.680.01-94.70.00.0新事業營運項目正計劃中
2022/5-0.0-125.8496.860.0-94.630.00.0111/5因客戶有1筆折讓,故使營業淨額降低
2022/40.0-36.2-80.20.01-94.940.010.0本月營收較去年驟減,主係因本期智能產品營收較去年減少所致。
2022/30.0548.83-95.950.0-96.310.014.12本月營收較去年驟減,主係因本期智能產品營收較去年減少所致。
2022/20.034.37-97.020.0-97.240.043.48本月營收較去年驟減,主係因本期智能產品營收較去年減少所致。
2022/10.0-20.0-97.50.0-97.50.031.73本月營收較去年驟減,主係因本期智能產品營收較去年減少所致。
2021/120.0-98.57101.590.18-9.20.031.7本月營收較去年增加,主係因去年同期有機器人產品退貨影響所致。
2021/110.032993.4-31.550.18-19.320.013.57本月營收主要為手工具相關收入。
2021/100.0106.05-97.720.16-15.88-0.01-3.77本月營收減少,主係因手工具銷售業務減少。
2021/9-0.02-1828.73-119.320.166.260.061.43本期營收差異,主係因客戶退貨所致。
2021/80.0-98.76-97.660.17146.050.081.02本期營收減少,主係因手工具業務陸續縮減所致。
2021/70.07908.9993.760.17422.040.061.28本期營收與去年同期相比,主係因今年增加手工具之銷售營收所致。
2021/60.01147.524.730.1272.20.0123.08本期營收與去年同期相比,主係因今年增加手工具之銷售營收所致。
2021/5-0.01-262.95-334.020.09339.20.062.53因110/05客戶有兩筆退貨折讓,使營收淨額降低。
2021/40.01-86.951854.340.11632.820.091.73本月訂單較上月比較少,與去年同期比較之變動,為兩期銷售產品種類不同所致。
2021/30.07376.88422.830.1592.440.12.5本月(年)營收增加,差異主係因買賣手工機具。
2021/20.0112.83184.090.033739.430.0110.09差異主係認列人工智能產品事業群營收
2021/10.01151.074644.440.014644.440.038.32差異主係認列人工智能產品事業群營收
2020/12-0.03-160.97-461.90.2-10.770.064.11本月營收下降,係因通訊不良及產品需重工而產生退貨所致。
2020/110.042.92149.870.233.340.161.45差異主係陸續認列人工智能產品事業群營收。
2020/100.04-48.6595.690.19-8.430.161.48差異主係陸續認列人工智能產品事業群營收。
2020/90.08108.639876.920.15-19.90.122.8差異主係水產相關收入大幅衰退,而子公司麗暘科技陸續認列新產品營收。
2020/80.04480.991147.490.07-61.950.056.9差異主係水產相關收入大幅衰退,而子公司麗暘科技陸續認列人工智能產品營收。
2020/70.0115.0556.20.03-81.960.0218.62差異主係水產相關收入大幅衰退,而子公司麗暘科技陸續認列新產品營收。
2020/60.01-10.86-66.010.03-85.170.0112.2差異主係水產相關收入大幅衰退,而子公司麗暘科技陸續認列新產品營收。
2020/50.011260.86-89.580.02-87.130.027.54因客戶需求降低,導致營收大幅衰退
2020/40.0-96.5-99.240.01-85.670.0110.65因客戶需求降低,導致營收大幅衰退
2020/30.012895.45-25.740.01-64.230.0110.8因客戶需求降低,導致營收大幅衰退
2020/20.062.96-46.980.0-96.630.0119.63因客戶需求降低,導致營收大幅衰退
2020/10.0-96.1-98.660.0-98.660.026.34因客戶需求降低,導致營收大幅衰退
2019/120.01-57.89-66.110.23-77.780.043.42因客戶需求降低,導致營收大幅衰退
2019/110.02-19.39-66.00.22-78.020.043.98因客戶需求降低,導致營收大幅衰退
2019/100.022517.94-64.320.2-78.630.0N/A因客戶需求降低,導致營收大幅衰退
2019/90.0-73.91-98.530.18-79.540.0N/A因客戶需求降低,導致本月營收衰退
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)740.0-0.1600.00000-1113.040-19420.700-13063.000-0.180-0.30-0.120
2022 (9)740.0-0.390-1.6700.13-27.7821.380-192.320-222.120-0.250-0.230-0.290
2021 (8)745.71-1.610-4.6700.18-5.26-196.570-452.060-642.040-0.830-1.190-1.190
2020 (7)706.06-1.540-3.5000.19-17.39-97.880-332.700-569.790-0.630-1.080-1.080
2019 (6)666.45-2.910-8.4400.23-77.45-512.730-666.790-838.480-1.520-1.920-1.910
2018 (5)621.64-1.600-6.0001.02-61.22-50.070-105.610-96.660-1.080-0.990-0.990
2017 (4)610.0-0.700-1.9402.63-54.580.36350.0-14.030-16.660-0.370-0.440-0.420
2016 (3)61-36.46-1.160-2.0005.79-44.910.080-6.320-12.110-0.370-0.70-0.70
2015 (2)962.13-1.240-4.89010.51-41.48-2.970-8.290-11.380-0.870-1.20-1.20
2014 (1)9410.59-2.220-8.61017.967.03-1.420-7.650-11.620-1.370-1.910-2.090

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