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)290.00.0-1.37-185.09-175.270.03106.67110.711.99-40.77-64.141.569.09246.6727.84-7.32-30.376.41120.27189.15-22.97-161.4-118.50.1150.0433.33-0.4-185.11-175.47-19.79-143.72-115.34-22.97-161.4-118.513.15-96.5562.42
24Q2 (19)290.00.01.61-8.04.55-0.4518.186.253.3692.0-9.921.4317.21521.7430.0462.915.552.91168.15105.3737.41-17.36-80.870.04180.0130.770.47-7.844.4445.27-10.46-77.3437.41-17.36-80.87176.461404.34-13.28
24Q1 (18)290.00.01.752816.67-20.09-0.55-44.74-77.421.75-68.81-20.091.22335.71577.7818.44-27.52-47.0-4.2791.8291.4645.271826.38-87.27-0.0566.6744.440.512450.0-20.3150.561083.66-85.7945.271826.38-87.27148.961359.99-40.23
23Q4 (17)290.0-3.330.06-96.7-86.05-0.38-35.71-171.435.611.08476.510.28-37.7864.7125.44-36.37-20.45-52.22-626.29-122.692.35-98.11-96.74-0.15-400.0-275.00.02-96.23-84.62-5.14-103.98-106.762.35-98.11-96.7428.94-39.262.98
23Q3 (16)290.0-3.331.8218.18774.07-0.2841.67-833.335.5548.79390.580.4595.6595.6539.9840.488.11-7.1986.73-25.48124.17-36.52448.11-0.0376.92-200.00.5317.78762.5129.03-35.4466.56124.17-36.52448.1161.72-5.75-6.59
23Q2 (15)290.0-3.331.54-29.68230.51-0.48-54.84-182.353.7370.32330.250.2327.78-11.5428.46-18.1930.25-54.17-8.38-112.68195.59-45.01244.12-0.13-44.44-85.710.45-29.69228.57199.75-43.84239.93195.59-45.01244.1216.83189.81-88.14
23Q1 (14)29-3.33-3.332.19409.3586.67-0.31-121.43-121.432.19246.98586.670.185.885.8834.798.79-4.55-49.98-113.13-112.32355.70393.27552.26-0.09-125.0-125.00.64392.31592.31355.70367.84554.22355.70393.27552.26-10.11334.28-244.05
22Q4 (13)300.0-6.250.43259.26151.19-0.14-366.6776.27-1.4921.99-200.00.17-26.0913.3331.98-13.52-16.09-23.45-309.25-290.8372.11302.16141.22-0.04-300.0-300.00.13262.5148.1576.03315.99204.4872.11302.16141.22-18.81168.19-142.16
22Q3 (12)300.0-9.09-0.2777.1250.0-0.0382.3587.5-1.91-17.9-183.410.23-11.5464.2936.9869.24413.61-5.7377.588.13-35.6773.7271.86-0.0185.7185.71-0.0877.1455.56-35.2075.3472.46-35.6773.7271.8620.70-42.5530.46
22Q2 (11)300.0-9.09-1.18-162.22-2460.0-0.17-21.4339.29-1.62-260.0-157.040.2652.9462.521.85-40.05-49.32-25.47-8.234.98-135.71-72.55-1390.02-0.07-75.0-16.67-0.35-169.23-1850.0-142.75-82.29-771.45-135.71-72.55-1390.0233.13-57.8927.42
22Q1 (10)30-6.25-9.09-0.4546.43-116.13-0.1476.2768.89-0.45-130.2-116.130.1713.3321.4336.45-4.36-23.74-23.54-292.3373.53-78.6555.04-112.14-0.04-300.066.67-0.1351.85-114.29-78.31-7.61-111.99-78.6555.04-112.1410.23-4.57-34.78
21Q4 (9)32-3.03-8.57-0.84-55.56-275.0-0.59-145.83-31.111.49-34.9360.220.157.14-25.038.11429.3126.19-6.0087.5787.51-174.93-38.02-306.8-0.0185.7190.0-0.27-50.0-258.82-72.7743.07-172.55-174.93-38.02-306.8-2.68-617.78-65.77
21Q3 (8)330.0-8.33-0.54-1180.0-139.42-0.2414.2956.362.29-19.37432.560.14-12.527.277.20-83.3463.64-48.26-23.2162.93-126.74-1304.75-129.14-0.07-16.6753.33-0.18-1000.0-136.73-127.82-701.22-128.77-126.74-1304.75-129.140.89-639.1126.04
21Q2 (7)330.0-8.330.05-98.21-98.26-0.2837.78-100.02.841.79412.090.1614.29-27.2743.11-9.81-9.68-39.1755.95-69.1310.52-98.38-97.8-0.0650.0-20.00.02-97.8-98.121.26-96.75-95.5510.52-98.38-97.8-7.86191.5218.89
21Q1 (6)33-5.71-10.812.79481.25174.4-0.450.0-164.712.79200.0174.40.14-30.027.2747.8058.28126.86-88.93-85.080.16647.99666.04153.6-0.12-20.0-20.00.91435.29165.94653.28551.26152.22647.99666.04153.625.91208.159.09
20Q4 (5)35-2.78-5.410.48-64.96148.0-0.4518.1887.80.93116.28-35.420.281.8217.6530.201625.25-25.43-48.0563.147.4984.59-80.55139.49-0.133.3337.50.17-65.31145.95100.31-77.42-68.084.59-80.55139.49--0.00
20Q3 (4)360.00.01.37-52.260.0-0.55-292.860.00.43147.250.00.11-50.00.0-1.98-104.150.0-130.20-462.180.0434.95-9.180.0-0.15-200.00.00.49-53.330.0444.21-7.040.0434.95-9.180.0--0.00
20Q2 (3)36-2.70.02.87176.530.0-0.1417.650.0-0.9175.730.00.22100.00.047.73126.530.0-23.1674.00.0478.90139.610.0-0.0550.00.01.05176.090.0477.84138.20.0478.90139.610.0--0.00
20Q1 (2)370.00.0-3.75-275.00.0-0.1795.390.0-3.75-360.420.00.11-35.290.021.07-47.980.0-89.072.660.0-1208.91-464.330.0-0.137.50.0-1.38-272.970.0-1251.05-499.160.0-1208.91-464.330.0--0.00
19Q4 (1)370.00.0-1.000.00.0-3.690.00.01.440.00.00.170.00.040.500.00.0-91.500.00.0-214.220.00.0-0.160.00.0-0.370.00.0313.420.00.0-214.220.00.0--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)
2024/110.42-34.69382.125.28402.021.49N/A主因新增子公司認列營收。
2024/100.6553.87525.074.86403.821.62N/A主因新增子公司認列營收。
2024/90.42-24.54143.614.22389.291.561.59主因新增子公司認列營收。
2024/80.56-5.57319.243.8450.661.551.61主因新增子公司認列營收。
2024/70.5947.21309.423.24481.961.531.62主因新增子公司認列營收。
2024/60.4-26.29333.542.65542.051.421.76主因本月份訂單增加及新增子公司認列營收。
2024/50.5412.86568.342.25602.041.551.62主因本月份訂單增加及新增子公司認列營收所致。
2024/40.48-7.91708.471.71613.461.371.84主因本月份訂單增加及新增子公司認列其營收。
2024/30.5243.66539.811.23582.081.232.08主因本月份訂單增加及新增子公司認列營收所致。
2024/20.366.121104.440.71617.120.83.19主因本月份訂單增加及新增子公司認列營收所致。
2024/10.34262.06401.690.34401.690.524.86主因本月份訂單增加及認列新增子公司營收所致。
2023/120.098.1686.181.1538.330.293.43主因本月份訂單增加所致。
2023/110.09-15.33124.421.0535.20.362.7主因本月份訂單增加所致。
2023/100.1-40.0221.520.9730.50.412.4-
2023/90.1729.86223.830.8631.670.452.12主因本月份訂單增加所致。
2023/80.13-7.78192.150.6914.670.372.58主因本月份訂單增加所致。
2023/70.1455.8913.580.560.170.322.99-
2023/60.0913.61-35.090.41-3.770.233.52-
2023/50.0836.5320.380.3211.730.223.69-
2023/40.06-27.1221.310.249.070.174.79-
2023/30.08170.44-26.990.185.560.184.17-
2023/20.03-55.79-33.740.167.480.155.02主因本期訂單增加及增加租賃收入所致。
2023/10.0734.36416.020.07416.020.164.75係因本期訂單較去年同期增加所致
2022/120.0530.38-21.850.8339.850.172.75-
2022/110.04-54.15-16.440.7847.450.182.71-
2022/100.0959.8101.70.7453.650.182.61主因本期訂單增加及增加租賃收入所致。
2022/90.0517.15232.220.6549.040.232.09主因本月份訂單增加所致。
2022/80.05-64.15-28.130.642.10.311.5-
2022/70.13-10.92107.910.5654.430.341.4主因本月份訂單增加所致。
2022/60.14110.74174.080.4343.540.261.62主因本月份外銷訂單增加所致。
2022/50.0737.582.780.2916.140.231.84-
2022/40.05-56.1418.940.2220.970.212.04-
2022/30.11145.4436.890.1721.570.172.46-
2022/20.05244.29214.130.060.230.123.39本月份客戶訂單增加
2022/10.01-79.65-70.020.01-70.020.123.36係因本期客戶訂單減少所致
2021/120.0739.4-5.570.59-8.010.151.89-
2021/110.0510.67-11.640.53-8.30.12.77-
2021/100.04163.21-45.960.48-7.960.122.39-
2021/90.02-74.65-12.080.44-1.30.142.07-
2021/80.063.71103.180.42-0.840.181.65本月份營收較去年同期增加,係因去年同期出貨量較少所致。
2021/70.0617.42-5.280.36-9.010.181.63-
2021/60.05-20.96-19.210.3-9.740.161.76-
2021/50.0759.21-27.00.25-7.460.191.49-
2021/40.04-49.52-34.630.182.440.142.04-
2021/30.08463.2431.110.1422.930.142.0-
2021/20.01-67.14-45.480.0613.110.132.2-
2021/10.04-35.8974.880.0474.880.171.69係因國內客戶訂單增加所致。
2020/120.0730.44-0.460.640.740.21.35-
2020/110.05-32.3-17.160.580.880.151.81-
2020/100.08328.2294.220.523.150.132.12本月份銷貨量增加係因客戶集中提貨所致。
2020/90.02-41.42-72.680.44-4.670.112.99本期營收減少係客戶訂單減少所致。
2020/80.03-51.65-66.550.436.650.162.13本月份營收較去年同期減少,係本月份出貨量減少所致。
2020/70.060.1518.820.428.820.221.56-
2020/60.06-28.5817.850.3330.950.221.61-
2020/50.0942.57128.950.2734.550.221.63本期營收較去年同期大幅增加,是因國外客戶及國內電信商增加出貨所致。
2020/40.061.23-19.050.1811.270.152.3-
2020/30.06134.17259.640.1140.310.112.98主因去年客戶延遲出貨所致。
2020/20.035.38-31.050.05-19.020.122.81-
2020/10.03-63.51-0.780.03-0.780.0N/A-
2019/120.078.5563.120.64-25.810.0N/A主因本月份國內電信商客製商品增加出貨。
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)29-3.335.580-1.4801.1538.5533.216.78-34.640144.820-0.401.6701.640
2022 (9)30-6.25-1.490-0.5200.8340.6831.10-9.7-19.290-53.000-0.160-0.450-0.440
2021 (8)32-8.571.4960.22-1.5200.59-7.8134.4419.13-44.49080.8460.84-0.2600.66106.250.4850.0
2020 (7)35-5.410.93-35.42-1.3400.640.028.91-18.91-61.19050.26-39.8-0.3900.32-78.080.32-39.62
2019 (6)37-9.761.440-5.0700.64-25.5835.658.82-84.53083.490-0.5401.4600.530
2018 (5)41-10.87-8.530-10.7600.86-4.4432.76-8.72-114.950-407.480-0.990-1.380-3.510
2017 (4)46-8.022.00264.84-6.7600.9-18.1835.89-14.81-135.2601137.91319.43-1.21010.97234.4510.22239.53
2016 (3)50-1.966.03150.21-2.4801.1-5.1742.13-3.22-40.840271.30166.19-0.4503.28164.523.01144.72
2015 (2)510.02.41487.8-1.4101.16-36.2643.5341.56-35.060101.921178.8-0.4101.24552.631.23485.71
2014 (1)510.00.410-1.2401.82-26.9130.750-20.9207.970-0.3800.19111.110.210

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