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)87-2.25-2.25-0.18-108.07-263.64-0.175.56-30.772.13-7.391320.00.36-12.2-5.2671.56-5.31-6.51-37.47-49.52-37.76-43.93-109.07-266.65-0.13-30.0-30.0-0.16-108.08-260.0-41.52-108.36-248.98-43.93-109.07-266.65-2.151289.71-47.22
24Q2 (19)890.00.02.232687.5961.9-0.18-100.00.02.302775.05650.00.417.8913.8975.57-2.858.38-25.06-26.5741.67484.122591.05832.25-0.1-42.8637.51.982728.57942.11496.532496.91838.62484.122591.05832.2511.521296.14-10.47
24Q1 (18)890.00.00.08-95.21144.44-0.0979.0762.50.08-95.58144.440.3815.1535.7177.7917.619.75-19.8081.4971.117.99-95.98132.29-0.0780.063.160.07-95.27143.7519.12-95.76137.6217.99-95.98132.291.00661.49-75.85
23Q4 (17)890.09.881.671418.181143.75-0.43-230.77-104.761.811106.67286.60.33-13.16-8.3366.15-13.572.56-106.99-293.35-113.98448.011599.581352.82-0.35-250.0-94.441.481380.01238.46450.591516.761345.07448.011599.581352.82-3.80685.28-101.50
23Q3 (16)890.00.00.11-47.62142.31-0.1327.7860.610.15275.0117.650.385.562.776.549.7726.16-27.2036.6965.526.36-49.24142.54-0.137.565.520.1-47.37143.4827.87-47.32145.1626.36-49.24142.5417.0784.5226.39
23Q2 (15)890.03.490.21216.67161.76-0.1825.00.00.04122.22106.670.3628.57-25.069.737.3410.88-42.9637.29-26.0951.93193.21183.41-0.1615.790.00.19218.75165.5252.90204.07187.3451.93193.21183.413.18102.085.36
23Q1 (14)899.8850.85-0.18-12.525.0-0.24-14.290.0-0.1881.4425.00.28-22.22-41.6764.960.71-10.14-68.51-37.02-70.38-55.71-55.79-112.31-0.19-5.560.0-0.16-23.08-14.29-50.83-40.45-97.32-55.71-55.79-112.31-12.4612.9811.04
22Q4 (13)81-8.9937.29-0.1638.4664.44-0.2136.3673.08-0.97-14.12-203.120.36-2.7-36.8464.506.3143.75-50.0036.5932.94-35.7642.296.88-0.1837.9358.14-0.1343.4851.85-36.1941.36-905.28-35.7642.296.88-12.8131.00-23.48
22Q3 (12)893.4950.85-0.2623.53-23.81-0.33-83.33-65.0-0.85-41.67-753.850.37-22.92-15.9160.67-3.53-11.28-78.85-131.44-75.07-61.970.47-87.67-0.29-81.25-45.0-0.2320.69-91.67-61.72-1.9-90.2-61.970.47-87.67-11.46-9.07-29.16
22Q2 (11)8645.7645.76-0.34-41.67-225.93-0.1825.037.93-0.60-150.0-276.470.480.020.062.89-13.0-8.54-34.0715.2737.81-62.26-137.27-224.84-0.1615.7927.27-0.29-107.14-281.25-60.57-135.13-226.53-62.26-137.27-224.84-7.892.5047.12
22Q1 (10)590.00.0-0.2446.67-442.86-0.2469.23-9.09-0.2425.0-442.860.48-15.7914.2972.2961.1114.76-40.2146.0713.4-26.2431.67-618.58-0.1955.815.0-0.1448.15-450.0-25.76-615.56-405.94-26.2431.67-618.586.88-33.81-110.38
21Q4 (9)590.00.0-0.45-114.29-336.84-0.78-290.0-77.27-0.32-346.1541.820.5729.55-9.5244.87-34.38-10.64-74.56-65.54-155.78-38.40-16.29-177.06-0.43-115.0-138.89-0.27-125.0-345.45-3.6088.91-107.33-38.40-16.29-177.0619.77-146.03-129.49
21Q3 (8)590.00.0-0.21-177.7816.0-0.2031.034.760.13-61.76117.570.4410.0-38.8968.38-0.5572.98-45.0417.78-68.06-33.02-166.21-48.07-0.29.09-5.26-0.12-175.020.0-32.45-167.79-47.5-33.02-166.21-48.072.6253.96-0.39
21Q2 (7)590.01.720.27285.71345.45-0.29-31.82-123.080.34385.71169.390.4-4.76-14.8968.769.16-5.22-54.78-17.98-88.3149.87885.57375.22-0.22-10.0-57.140.16300.0366.6747.87468.53373.5449.87885.57375.22-19.04111.279.09
21Q1 (6)590.00.00.07-63.16118.42-0.2250.015.380.07112.73118.420.42-33.3313.5162.9925.450.24-46.43-59.2827.585.06-89.85108.0-0.2-11.1116.670.04-63.64118.188.42-82.85113.445.06-89.85108.0-22.9156.42-29.76
20Q4 (5)590.00.00.19176.0-40.62-0.44-109.52-15.79-0.5525.68-139.130.63-12.5-25.050.2127.02-25.42-29.15-8.77-451.0449.83323.45-9.45-0.185.26-350.00.11173.33-42.1149.09323.14-12.149.83323.45-9.45--0.00
20Q3 (4)591.720.0-0.25-127.270.0-0.21-61.540.0-0.74-51.020.00.7253.190.039.53-45.510.0-26.807.870.0-22.30-23.070.0-0.19-35.710.0-0.15-150.00.0-22.00-25.710.0-22.30-23.070.0--0.00
20Q2 (3)58-1.690.0-0.1171.050.0-0.1350.00.0-0.49-28.950.00.4727.030.072.5515.450.0-29.0954.620.0-18.1271.360.0-0.1441.670.0-0.0672.730.0-17.5072.080.0-18.1271.360.0--0.00
20Q1 (2)590.00.0-0.38-218.750.0-0.2631.580.0-0.38-65.220.00.37-55.950.062.84-6.650.0-64.11-1111.910.0-63.27-214.970.0-0.24-500.00.0-0.22-215.790.0-62.67-212.210.0-63.27-214.970.0--0.00
19Q4 (1)590.00.00.320.00.0-0.380.00.0-0.230.00.00.840.00.067.320.00.0-5.290.00.055.030.00.0-0.040.00.00.190.00.055.850.00.055.030.00.0--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)
2024/100.1-43.32-7.091.259.810.38N/A-
2024/90.18105.324.941.1411.660.360.37-
2024/80.097.535.870.9613.040.360.36-
2024/70.08-55.75-31.660.8713.830.380.34-
2024/60.1974.3297.950.7922.450.410.37主係專案完成驗收所致
2024/50.11-5.53-29.140.69.370.330.46-
2024/40.118.75-0.950.4924.170.330.46-
2024/30.1-1.39-16.130.3834.490.380.34-
2024/20.11-35.981.250.2775.250.340.38主要專案完成驗收所致
2024/10.17142.571.610.1771.610.390.34主係客製化軟體完成驗收所致
2023/120.07-54.63-51.951.35-19.690.330.36主係客製化軟體驗收時程延宕所致
2023/110.1534.7347.31.29-16.720.440.27-
2023/100.11-35.981.121.02-23.130.370.32-
2023/90.17107.1517.051.02-23.130.380.37-
2023/80.08-30.59-21.850.85-28.210.30.47-
2023/70.1228.176.340.76-28.840.370.38-
2023/60.09-37.6-38.190.64-33.040.360.47-
2023/50.1532.041.990.55-32.060.390.43-
2023/40.12-7.91-35.410.4-39.780.30.57-
2023/30.13113.12-35.10.28-41.410.280.68-
2023/20.06-39.3-41.740.16-45.670.290.66-
2023/10.1-25.94-47.810.1-47.810.330.58-
2022/120.1327.5-56.531.67-8.280.350.54本期營收較去年同期衰退,主係因去年同期有大型專案驗收,使得去年同期營收較高。
2022/110.1-13.13-15.951.541.20.360.52-
2022/100.12-17.11-21.71.442.690.370.52-
2022/90.1431.647.891.325.620.370.41-
2022/80.11-7.5-19.151.185.350.380.4-
2022/70.12-22.71-31.781.078.670.420.36-
2022/60.151.354.390.9617.140.480.25-
2022/50.15-14.7937.830.8119.890.520.23-
2022/40.17-10.7322.520.6616.450.470.25-
2022/30.294.62.810.4814.390.480.37-
2022/20.1-45.62-1.090.2923.950.610.3-
2022/10.19-42.6943.740.1943.740.630.29-
2021/120.32165.33-4.291.85-15.480.590.25-
2021/110.12-18.66-2.81.53-17.530.40.37-
2021/100.1512.97-8.371.4-18.60.420.36-
2021/90.13-0.77-30.811.25-19.670.440.39-
2021/80.13-21.69-11.571.12-18.110.450.38-
2021/70.1717.42-54.810.99-18.920.420.4去年7月營收較今年同期高,主要為去年7月份有大型專案驗收所致。
2021/60.1534.34-16.330.82-2.820.390.38-
2021/50.11-22.28-13.790.670.690.440.34-
2021/40.14-28.36-17.320.564.040.440.34-
2021/30.1990.7750.160.4213.670.420.42本月營收較去年同期高,主要為今年3月陸續有專案驗收所致。
2021/20.1-20.9821.880.23-5.630.570.32-
2021/10.13-61.64-19.920.13-19.920.590.3-
2020/120.34164.88-11.892.19-9.950.630.29-
2020/110.13-24.09-59.691.85-9.590.480.37去年11月營收較今年同期高,主要為去年11月份子公司有專案驗收所致。
2020/100.17-11.0712.291.72-0.50.510.36-
2020/90.1924.38-16.331.56-1.70.720.32-
2020/80.15-59.9913.211.370.710.70.33-
2020/70.38117.71143.831.22-0.640.680.34本月營收較去年同期高,主要為7月份有大型專案驗收所致。
2020/60.1738.28-23.060.84-21.520.421.05-
2020/50.132.86-16.260.67-21.110.421.04-
2020/40.12-30.59-0.570.54-22.160.381.15-
2020/30.18110.34-20.060.42-26.770.420.98-
2020/20.08-48.08-42.490.24-30.940.660.62-
2020/10.16-61.47-22.90.16-22.90.890.46-
2019/120.4232.7271.762.474.350.0N/A主要為大型專案在本月完成驗收。
2019/110.31111.48100.592.05-3.370.0N/A主要為大型專案在本月完成驗收。
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)899.881.800-0.9501.35-20.1269.786.68-59.470119.300-0.8101.6501.620
2022 (9)8137.29-0.970-0.9701.69-7.6565.419.29-49.040-46.390-0.830-0.770-0.790
2021 (8)590.0-0.320-1.4801.83-16.4459.8511.6-56.730-7.960-1.0400.060-0.190
2020 (7)590.0-0.550-1.0502.19-9.8853.63-19.01-34.330-7.750-0.750-0.170-0.330
2019 (6)590.0-0.230-0.7902.432.9766.22-4.06-18.6903.74-78.75-0.4500.1-76.74-0.130
2018 (5)590.00.15-58.33-0.8602.362.6169.02-9.88-17.47017.60159.2-0.4100.43138.890.09-57.14
2017 (4)590.00.36-2.7-0.1802.3-5.3576.593.43-8.6206.794.78-0.200.180.00.21-4.55
2016 (3)590.00.37-2.63-0.0502.43-18.1874.0513.54-3.2406.48-17.45-0.0800.18-28.00.22-4.35
2015 (2)590.00.38442.860.0502.9712.565.22-0.842.2707.8597.730.0700.2592.310.23475.0
2014 (1)590.00.070-0.3602.64-4.6965.770-8.3203.970-0.2200.1300.040

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