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(%)
24Q4 (20)320.00.01.73-10.3647.861.690.032.036.4936.3442.953.7714.5924.8339.20-14.82-10.8921.25-4.153.9614.63-21.6818.170.89.5929.030.55-9.8448.6521.51-11.1212.7914.63-21.6818.176.70-4.655.23
24Q3 (19)320.00.01.931.0540.881.6910.4650.894.7668.241.253.29-1.215.4446.024.738.9722.178.6832.618.682.0221.380.737.3552.080.610.038.6424.200.3324.2318.682.0221.3814.9554.3366.10
24Q2 (18)320.00.01.91107.61103.191.53121.7468.132.83207.6142.213.3331.114.4343.949.8810.2920.4052.6943.6618.3158.1278.810.68100.065.850.61110.34103.3324.1248.6166.4618.3158.1278.817.6143.1237.82
24Q1 (17)320.00.00.92-21.37-13.210.69-46.09-17.860.92-79.74-13.212.54-15.89-5.9339.99-9.09-4.7413.36-34.64-6.9611.58-6.46-7.060.34-45.16-12.820.29-21.62-14.7116.23-14.89-4.1911.58-6.46-7.06-4.96-17.98-15.90
23Q4 (16)320.00.01.17-14.6-14.61.2814.2910.344.5434.72-23.73.025.96-6.543.994.171.8820.4422.2517.6112.38-19.56-8.090.6229.1710.710.37-15.91-15.9119.07-2.1-1.8512.38-19.56-8.091.9515.5718.68
23Q3 (15)320.00.01.3745.74-17.961.1223.08-18.843.3769.35-26.422.85-2.06-10.0942.236.03.6816.7217.75-8.3815.3950.29-8.340.4817.07-17.240.4446.67-16.9819.4834.44-8.0315.3950.29-8.342.8617.2115.70
23Q2 (14)320.010.340.94-11.32-31.390.918.33-25.411.9987.74-37.812.917.78-3.039.84-5.1-0.6214.20-1.11-19.9510.24-17.82-22.310.415.13-22.640.3-11.76-25.014.49-14.46-20.3410.24-17.82-22.31-4.31-16.98-9.63
23Q1 (13)320.010.341.06-22.63-42.390.84-27.59-31.151.06-82.18-42.392.7-16.41-22.1941.98-2.7812.7614.36-17.38-12.4912.46-7.5-18.830.39-30.36-31.580.34-22.73-35.8516.94-12.82-17.0812.46-7.5-18.83-7.26-20.30-21.77
22Q4 (12)320.010.341.37-17.9620.181.16-15.949.435.9529.9129.073.231.89-0.6243.186.0214.3817.38-4.7715.2513.47-19.7732.970.56-3.4514.290.44-16.9833.3319.43-8.2632.8113.47-19.7732.973.781.97-1.42
22Q3 (11)3210.3410.341.6721.920.141.3813.117.814.5843.1231.993.175.671.640.731.66.6818.252.874.7616.7927.3929.750.589.437.410.5332.532.521.1816.4424.7316.7927.3929.75-3.93-1.826.55
22Q2 (10)290.016.01.37-25.541.481.220.05.173.2073.9133.893.0-13.54-0.3340.097.684.8417.748.17.1313.18-14.1416.740.53-7.026.00.4-24.5317.6518.19-10.9616.913.18-14.1416.74-3.3817.937.54
22Q1 (9)290.016.01.8461.476.921.2215.0945.241.84-60.0976.923.476.7727.1137.23-1.381.7216.418.8227.715.3551.5359.560.5716.3362.860.5360.61103.8520.4339.6462.5315.3551.5359.565.4721.70-1.05
21Q4 (8)290.016.01.14-17.991.791.06-17.1916.484.6132.8522.613.254.1710.5437.75-1.132.5815.08-13.4315.9110.13-21.725.740.49-9.2628.950.33-17.517.8614.63-13.8415.1110.13-21.725.743.91-7.51-3.43
21Q3 (7)2916.016.01.392.96-11.461.2810.3414.293.4745.1931.443.123.6514.2938.18-0.16-3.7117.425.19-0.8512.9414.61-10.820.548.012.50.417.650.016.989.13-10.9612.9414.61-10.826.9616.3824.22
21Q2 (6)250.00.01.3529.8192.861.1638.161.112.39129.81123.363.0110.2639.3538.244.48-0.9116.5628.8715.0811.2917.3637.520.542.8661.290.3430.7788.8915.5623.7929.2411.2917.3637.521.5611.3315.21
21Q1 (5)250.00.01.04-7.14181.080.84-7.69104.881.04-72.34181.082.73-7.1433.1736.60-0.54-6.9212.85-1.2347.369.620.42112.830.35-7.8994.440.26-7.14188.8912.57-1.191.329.620.42112.83--0.00
20Q4 (4)250.00.01.12-28.660.00.91-18.750.03.7642.420.02.947.690.036.80-7.190.013.01-25.950.09.58-33.980.00.38-20.830.00.28-30.00.012.71-33.350.09.58-33.980.0--0.00
20Q3 (3)250.00.01.57124.290.01.1255.560.02.64146.730.02.7326.390.039.652.750.017.5722.10.014.5176.740.00.4854.840.00.4122.220.019.0758.390.014.5176.740.0--0.00
20Q2 (2)250.00.00.7089.190.00.7275.610.01.07189.190.02.165.370.038.59-1.860.014.3965.020.08.2181.640.00.3172.220.00.18100.00.012.0483.260.08.2181.640.0--0.00
20Q1 (1)250.00.00.370.00.00.410.00.00.370.00.02.050.00.039.320.00.08.720.00.04.520.00.00.180.00.00.090.00.06.570.00.04.520.00.0--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)
2025/21.1147.2462.61.8617.543.26N/A受春節假期影響,1月份訂單順延至2月份出貨,帶動當月營收較去年同期成長逾50%。
2025/10.75-46.58-16.520.75-16.523.25N/A-
2024/121.4128.548.5712.9212.583.771.13-
2024/111.09-13.683.7711.529.353.371.26-
2024/101.2725.3224.7210.429.973.431.24-
2024/91.01-12.03-4.429.158.23.291.4-
2024/81.152.0224.628.1410.03.431.35-
2024/71.13-2.0830.366.997.923.391.36-
2024/61.153.4430.325.874.463.331.28-
2024/51.114.6340.54.71-0.353.131.36-
2024/41.0610.97-13.933.6-8.572.71.57-
2024/30.9640.89-6.022.54-6.122.541.71-
2024/20.68-24.4-30.241.58-6.182.531.72-
2024/10.9-4.9326.910.926.912.91.5-
2023/120.95-10.24-11.1411.48-10.823.021.41-
2023/111.053.745.8810.53-10.83.131.35-
2023/101.02-3.96-13.219.48-12.333.01.41-
2023/91.0614.71.898.46-12.232.851.64-
2023/80.926.72-11.387.4-13.932.671.75-
2023/70.86-2.1-20.856.48-14.292.541.84-
2023/60.8811.52-12.025.61-13.182.911.7-
2023/50.79-35.91-26.434.73-13.393.051.62-
2023/41.2421.1834.133.94-10.193.231.53-
2023/31.024.58-18.972.7-21.972.72.01-
2023/20.9737.52-8.761.68-23.682.751.98-
2023/10.71-33.44-37.70.71-37.72.771.96-
2022/121.076.95-7.6712.876.313.231.56-
2022/111.0-14.96-0.3311.817.793.211.58-
2022/101.1712.756.8610.818.63.251.55-
2022/91.04-0.24-13.489.648.823.171.61-
2022/81.04-4.6810.758.612.313.141.63-
2022/71.098.8111.367.5612.533.171.61-
2022/61.0-6.732.826.4712.733.01.52-
2022/51.0816.8511.865.4614.773.261.4-
2022/40.92-26.79-13.864.3915.53.251.4-
2022/31.2617.7627.153.4727.023.471.21-
2022/21.07-6.140.82.2126.943.361.25-
2022/11.14-1.3616.211.1416.213.291.28-
2021/121.1515.46-4.5912.1122.553.251.23-
2021/111.0-8.811.4110.9526.343.31.21-
2021/101.1-8.7247.489.9529.543.241.23-
2021/91.227.7114.878.8627.613.121.24-
2021/80.94-4.1613.027.6629.872.91.34-
2021/70.980.4615.476.7232.642.921.33-
2021/60.981.4622.625.7436.13.011.2-
2021/50.96-10.0235.44.7639.243.021.2-
2021/41.078.0663.883.840.252.821.28因去年同期受新型冠狀病毒影響造成低基期所致。
2021/30.9930.428.02.7332.742.731.19-
2021/20.76-22.59.491.7435.62.951.1-
2021/10.98-19.0266.350.9866.353.171.02本月合併營收增加,係受客戶需求增加及工作天數較去年同期增加所致。
2020/121.2122.726.689.88-8.152.940.99-
2020/110.9932.611.198.67-9.92.771.05-
2020/100.74-28.9-27.017.68-11.152.621.11-
2020/91.0525.6630.56.94-9.032.731.21-
2020/80.83-2.08-7.025.9-13.672.481.33-
2020/70.856.68-0.065.06-14.672.361.4-
2020/60.812.03-19.944.21-17.122.161.56-
2020/50.718.89-15.613.42-16.432.141.57-
2020/40.65-15.59-38.322.71-16.640.0N/A-
2020/30.7711.55-15.032.05-6.170.0N/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
2024 (10)320.06.4343.215.6235.112.9212.5442.310.6719.7219.5216.0127.062.5534.922.8240.32.0742.76
2023 (9)320.04.49-23.384.16-16.311.48-10.842.034.4216.50-5.2812.60-14.461.89-15.622.01-21.181.45-23.68
2022 (8)3210.345.8628.234.9712.712.876.2840.256.6817.4212.0314.7333.542.2419.152.5540.111.941.79
2021 (7)2916.04.5722.194.4139.5612.1122.5737.73-2.015.5513.6711.0315.021.8839.261.8241.091.3441.05
2020 (6)250.03.74-21.593.16-17.719.88-8.1838.50-4.2513.68-10.599.59-13.61.35-18.181.29-19.880.95-20.17
2019 (5)250.04.77-13.743.840.010.762.4840.21-0.6415.30-3.7111.10-15.41.65-1.21.61-11.051.19-13.77
2018 (4)254.175.539.53.843.2310.51.8440.474.2215.899.2113.128.881.6711.331.8116.771.3811.29
2017 (3)24-4.05.0519.673.72-2.3610.316.0738.832.9414.55-7.3812.059.451.5-1.961.5512.321.2415.89
2016 (2)250.04.22-37.483.81-28.659.72-11.0737.72-5.5315.71-22.6111.01-29.871.53-31.081.38-38.121.07-37.79
2015 (1)254.176.75-9.765.348.7610.93-11.7839.93020.30015.7002.227.252.23-3.461.72-4.97

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