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)550.03.77-0.33-320.0-175.0-0.160-166.67-0.32-3300.0-14.292.34-22.52-20.1443.08-2.25-13.53-4.45-888.89-173.68-8.39-438.31-196.88-0.1-900.0-155.56-0.18-325.0-178.26-8.50-508.65-189.47-8.39-438.31-196.88-1.57-56.4350.00
24Q2 (19)550.05.770.15207.14-71.70.00100.0-100.00.01107.14101.353.0219.37-3.8244.072.756.14-0.4595.32-108.332.48161.39-72.78-0.0195.83-105.880.08200.0-70.372.08164.2-78.082.48161.39-72.78-10.5540.60-22.92
24Q1 (18)553.777.84-0.14-125.9389.15-0.44-145.8358.1-0.14-151.8589.152.53-40.47163.5442.89-8.026.72-9.62-171.7984.28-4.04-154.8994.07-0.24-142.1159.32-0.08-127.5987.69-3.24-141.5995.24-4.04-154.8994.072.29-51.6077.08
23Q4 (17)530.017.780.5422.73357.140.96300.0104.260.27196.43-78.234.2545.0531.5846.63-6.40.8413.40121.8542.717.36-15.01353.790.57216.6790.00.2926.09422.227.79-18.0619.337.36-15.01353.7919.182.88148.00
23Q3 (16)531.9217.780.44-16.98-45.00.24-4.0157.14-0.2862.16-119.052.93-6.6949.4949.8219.9915.946.0411.85191.658.66-4.94-52.440.185.88238.460.23-14.81-36.119.500.11-59.578.66-4.94-52.44110.2062.0559.91
23Q2 (15)521.9615.560.53141.09-19.70.25123.81377.78-0.7442.64-210.453.14227.0847.4241.523.31-1.985.40108.82440.09.11113.37-34.410.17128.81750.00.27141.54-10.09.49113.93-45.339.11113.37-34.4178.40-186.60-99.79
23Q1 (14)5113.3318.6-1.29-514.29-13000.0-1.05-323.4-81.03-1.29-204.03-13000.00.96-70.28-43.8640.19-13.08-6.27-61.21-751.86-252.8-68.12-2248.97-29717.39-0.59-296.67-96.67-0.65-622.220-68.12-4441.33-4331.06-68.12-2248.97-29717.39-2.74-320.27-55.75
22Q4 (13)450.02.27-0.21-126.25-129.170.47211.9-21.671.24-15.65-27.493.2364.8-19.8546.247.6137.139.39242.4924.37-2.90-115.93-136.570.3330.770.0-0.09-125.0-128.12-1.50-106.38-120.27-2.90-115.93-136.5728.41-52.52-77.39
22Q3 (12)450.02.270.8021.21-5.88-0.42-366.67-195.451.47119.448.481.96-7.98-28.4742.971.44-0.79-6.59-759.0-157.418.2131.132.82-0.13-750.0-140.620.3620.0-5.2623.5035.3741.2318.2131.132.828.293260.61-141.09
22Q2 (11)454.652.270.666500.0842.86-0.0984.48-125.710.676600.0346.672.1324.562.942.36-1.21-11.361.00105.76-85.6113.895939.13892.140.02106.67-85.710.30900.017.36978.262900.013.895939.13892.14-16.513200.70-56.09
22Q1 (10)43-2.27-2.270.01-98.61-87.5-0.58-196.67-1550.00.01-99.42-87.51.71-57.57-18.5742.8827.16-6.29-17.35-329.8-1069.270.23-97.1-86.93-0.3-200.0-850.00-100.0-100.01.61-78.24-42.090.23-97.1-86.93-5.25-56.95-80.16
21Q4 (9)440.0-2.220.72-15.2928.570.6036.3617.651.7172.7312.54.0347.0833.4433.72-22.14-19.337.55-34.23-29.047.93-42.16-4.110.3-6.25-6.250.32-15.7928.07.40-55.53-22.437.93-42.16-4.1139.72549.5031.04
21Q3 (8)440.00.00.851114.2988.890.4425.71-24.140.99560.03.132.7432.374.1843.31-9.37-3.011.4865.18-22.0113.71879.2979.920.32128.57-17.950.381166.6790.016.642783.8764.4313.71879.2979.9215.47550.89400.36
21Q2 (7)440.0-2.220.07-12.5-92.310.35775.0-61.540.1587.5-70.592.07-1.43-27.3747.794.442.536.95288.27-64.381.40-20.45-90.170.14250.0-75.00.03-25.0-92.68-0.62-122.3-103.81.40-20.45-90.17-15.95-49.10341.42
21Q1 (6)44-2.22-2.220.08-85.71120.510.04-92.16109.520.08-94.74120.512.1-30.4618.6445.769.477.341.79-83.18114.721.76-78.72117.550.04-87.5118.180.04-84.0122.222.78-70.86128.991.76-78.72117.55-7.82-30.63-52.11
20Q4 (5)452.270.00.5624.44-20.00.51-12.07-40.01.5258.33-25.853.0214.83-7.0841.80-6.38-15.7310.64-27.72-33.338.278.53-15.610.32-17.95-38.460.2525.0-21.889.54-5.73-16.978.278.53-15.61--0.00
20Q3 (4)44-2.220.00.45-50.550.00.58-36.260.00.9688.240.02.63-7.720.044.65-4.210.014.72-24.550.07.62-46.490.00.39-30.360.00.2-51.220.010.12-37.950.07.62-46.490.0--0.00
20Q2 (3)450.00.00.91333.330.00.91316.670.00.51230.770.02.8561.020.046.619.340.019.51260.440.014.24241.970.00.56354.550.00.41327.780.016.31270.070.014.24241.970.0--0.00
20Q1 (2)450.00.0-0.39-155.710.0-0.42-149.410.0-0.39-119.020.01.77-45.540.042.63-14.050.0-12.16-176.190.0-10.03-202.350.0-0.22-142.310.0-0.18-156.250.0-9.59-183.460.0-10.03-202.350.0--0.00
19Q4 (1)450.00.00.700.00.00.850.00.02.050.00.03.250.00.049.600.00.015.960.00.09.800.00.00.520.00.00.320.00.011.490.00.09.800.00.0--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)
2024/100.756.02-12.688.649.582.37N/A-
2024/90.71-21.71-6.437.8912.322.342.15-
2024/80.9126.51-29.117.1814.592.71.86-
2024/70.72-33.35-19.46.2725.832.871.75-
2024/61.080.2-29.495.5535.683.021.5-
2024/51.0723.86155.284.4874.513.081.47112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入,且本期銷售組合較多連線設備,導致營收增加
2024/40.87-23.51-26.813.458.642.371.92112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入。
2024/31.13212.79205.242.53164.432.531.82112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入,且本年1-3月累計較去年銷售較多連線設備,故累計營收增加
2024/20.36-64.9711.131.4138.553.721.24112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營收,且本年1-2月累計較去年銷售較多連線設備,導致累計營收增加
2024/11.04-55.43298.651.04298.654.441.04112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入,且本期銷售組合較多連線設備,導致營收增加
2023/122.32115.0839.2711.2925.074.271.01-
2023/111.0825.1527.428.9721.852.71.59-
2023/100.8613.6120.757.8921.122.91.48-
2023/90.76-40.76.547.0221.172.931.64-
2023/81.2843.8562.036.2623.223.71.34月韓國併購案交割,4月起合併營收始認列Changsung營業收入,且本期銷售組合較多連線設備,導致營收增加
2023/70.89-41.794.934.9816.082.841.694月韓國併購案交割,4月起合併營收始認列Changsung營業收入
2023/61.53262.8426.634.096.683.131.47-
2023/50.42-64.48-32.912.56-2.461.982.32-
2023/41.19218.99307.582.147.081.882.44本月韓國併購案交割,4月合併營收始認列Changsung營業收入
2023/30.3713.88-58.630.96-44.010.963.39本期銷售組合較少連線設備,導致營收減少
2023/20.3325.63-23.520.59-27.832.251.44-
2023/10.26-84.43-32.60.26-32.62.781.17-
2022/121.6796.77-15.419.03-17.523.230.86-
2022/110.8518.6-38.27.36-17.992.281.23本期銷售組合較少連線設備,導致營收減少
2022/100.710.243.866.51-14.342.221.26-
2022/90.71-9.81-0.345.8-16.151.961.88-
2022/80.7973.06-9.465.08-17.982.451.5-
2022/70.46-62.12-60.424.29-19.382.291.61本期銷售組合較少連線設備,導致營收減少
2022/61.2192.254.623.84-8.012.131.68本期銷售組合較多連線設備,導致營收增加。
2022/50.63115.76-9.292.63-22.431.821.96-
2022/40.29-67.62-51.682.0-25.81.622.21上期銷售組合較多連線設備,導致營收增加。
2022/30.9110.54-8.651.71-18.371.712.05-
2022/20.4310.72-14.250.81-26.972.781.26-
2022/10.39-80.45-37.270.39-37.273.730.94-
2021/121.9743.7622.6510.956.654.030.69-
2021/111.3799.35106.98.973.682.781.0本期銷售組合較多連線設備,導致營收增加。
2021/100.69-3.81-6.357.6-4.882.281.22-
2021/90.72-18.06-38.046.91-4.732.741.35-
2021/80.87-24.34-0.476.21.572.811.32-
2021/71.1547.9592.435.331.912.631.41本期銷售組合較多連線設備,導致營收增加。
2021/60.7812.756.834.17-9.822.071.66-
2021/50.6914.92-45.183.39-12.942.281.51-
2021/40.6-38.79-29.882.72.512.081.66-
2021/30.9897.62-0.442.118.22.11.36-
2021/20.5-18.9994.071.1141.672.721.05本期銷售組合較多連線設備,導致營收增加。
2021/10.61-61.7916.240.6116.242.890.99-
2020/121.61142.52-2.6110.26-8.533.010.82-
2020/110.66-9.77-12.588.66-9.552.550.97-
2020/100.74-36.36-12.497.99-9.292.770.9-
2020/91.1531.613.297.26-8.962.631.17-
2020/80.8846.2828.616.1-12.222.211.4-
2020/70.6-17.86-38.655.22-16.672.591.19-
2020/60.73-42.14-45.94.63-12.62.851.15-
2020/51.2647.061.593.89-1.193.111.05本期銷售組合較多連線設備,導致營收增加。
2020/40.86-13.0934.342.63-16.722.11.55-
2020/30.99285.24-11.921.77-29.661.772.02-
2020/20.26-51.47-61.660.79-43.892.441.47上期銷售組合較多連線設備,導致營收增加。
2020/10.53-67.99-27.610.53-27.612.941.22-
2019/121.65117.69-4.9611.22-4.050.0N/A-
2019/110.76-9.67-30.199.57-3.90.0N/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)5317.780.27-78.230.40011.2724.8145.493.432.9201.77-71.590.3300.25-69.140.14-75.0
2022 (9)452.271.24-15.65-0.6409.03-17.5343.987.03-1.1206.23-10.49-0.100.811.250.56-26.32
2021 (8)44-2.221.4712.211.38-13.7510.956.5241.09-6.637.32-28.316.965.450.8-23.810.8-5.880.7611.76
2020 (7)450.01.31-33.841.60-12.0910.28-8.3844.01-1.8310.21-5.996.60-20.481.05-13.930.85-25.440.68-26.88
2019 (6)454.651.981.021.8249.1811.22-4.0244.8311.2110.8649.798.3012.931.2243.531.149.620.938.14
2018 (5)437.51.96136.141.22-5.4311.6915.440.31-11.527.25-17.057.35120.720.85-4.491.04103.920.86152.94
2017 (4)4011.110.83-78.391.29-49.0110.13-17.3745.561.978.74-41.53.33-70.890.89-51.370.51-72.430.34-75.71
2016 (3)3616.133.84147.742.53166.3212.267.4544.6825.7514.94155.8211.44170.451.83173.131.85193.651.4191.67
2015 (2)3110.711.55181.820.95955.5611.4164.6535.53-23.955.84374.84.2392.270.67737.50.63231.580.48220.0
2014 (1)2821.740.5500.0906.93-10.3546.7201.2302.2000.0800.1900.150

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