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)340.00.0-0.39-360.04.88-0.41-355.5622.64-0.17-177.2788.110.51-28.178.5132.40-16.060.93-26.14-513.6237.21-25.79-457.712.1-0.13-333.3331.58-0.13-360.07.14-24.24-424.9326.3-25.79-457.712.10.46-105.00-146.53
24Q2 (19)340.00.00.15150.0132.61-0.0962.583.020.22266.67121.570.7129.0986.8438.60-11.2817.61-4.2663.3190.877.2182.07117.8-0.0350.083.330.05150.0133.337.46-1.06118.657.2182.07117.810.38132.3135.09
24Q1 (18)340.00.00.06114.63110.71-0.247.6954.720.06103.26110.710.55-8.3361.7643.5126.7833.63-11.6127.9377.413.96117.14107.2-0.0640.066.670.02114.29110.537.54129.87114.043.96117.14107.29.6657.3129.31
23Q4 (17)340.00.0-0.410.0-412.5-0.2650.94-189.66-1.84-28.67-222.810.627.66-41.7534.326.92-12.18-16.1161.3-325.0-23.1121.23-782.06-0.147.37-242.86-0.140.0-366.67-25.2423.26-323.49-23.1121.23-782.0625.675.4325.47
23Q3 (16)340.00.0-0.4110.87-925.0-0.530.0-120.83-1.43-40.2-191.840.4723.68-41.9832.10-2.19-2.64-41.6310.74-449.93-29.3427.57-1494.57-0.19-5.56-216.67-0.146.67-1300.0-32.8917.77-3036.61-29.3427.57-1494.5717.7214.360.00
23Q2 (15)340.00.0-0.4617.86-611.11-0.530.0-341.67-1.02-82.14-126.670.3811.76-55.8132.820.83.27-46.649.24-1357.5-40.5126.36-1284.5-0.180.0-500.0-0.1521.05-600.0-40.0025.5-1011.16-40.5126.36-1284.5-27.61-291.07-141.38
23Q1 (14)340.03.03-0.56-600.0-3.7-0.53-282.7618.46-0.561.75-3.70.34-66.99-10.5332.56-16.6845.03-51.39-817.746.21-55.01-1999.62-15.93-0.18-357.1414.29-0.19-533.33-5.56-53.69-800.84-20.19-55.01-1999.62-15.93-19.91-350.00-30.96
22Q4 (13)340.03.03-0.08-100.083.330.29220.83161.7-0.57-16.3375.431.0327.16123.9139.0818.530.137.16194.58123.9-2.62-42.3992.420.07216.67150.0-0.03-200.081.25-5.96-632.1480.41-2.62-42.3992.4210.68-122.2260.42
22Q3 (12)340.03.03-0.04-144.4492.86-0.24-100.057.14-0.49-8.8973.370.81-5.8176.0932.973.7414.28-7.57-136.5683.24-1.84-153.895.48-0.06-100.071.43-0.01-133.3394.741.12-74.49102.49-1.84-153.895.4860.25-13.88-9.23
22Q2 (11)343.033.030.09116.67111.54-0.1281.5483.78-0.4516.6764.840.86126.32104.7631.7841.5617.18-3.2094.1694.563.42107.21105.44-0.0385.7188.00.03116.67111.544.39109.83107.073.42107.21105.4454.4652.0921.62
22Q1 (10)330.0-5.71-0.54-12.5-17.39-0.65-38.3-30.0-0.5476.72-17.390.38-17.39-36.6722.45-42.48-6.69-54.79-82.88-88.09-47.45-37.3-73.56-0.21-50.0-16.67-0.18-12.5-12.5-44.67-46.8-58.85-47.45-37.3-73.56-8.700.89-11.11
21Q4 (9)330.0-2.94-0.4814.29-77.78-0.4716.07-213.33-2.32-26.09-45.00.460.0-16.3639.0335.29-22.64-29.9633.69-119.33-34.5615.09-107.82-0.1433.33-100.0-0.1615.79-77.78-30.4332.24-44.08-34.5615.09-107.824.7621.2520.20
21Q3 (8)330.0-2.94-0.5628.21-5.66-0.5624.32-12.0-1.84-43.75-39.390.469.52-16.3628.856.3816.47-45.1823.15-17.2-40.7035.24-25.73-0.2116.00.0-0.1926.92-5.56-44.9127.7-12.33-40.7035.24-25.73-10.24-20.68-11.84
21Q2 (7)33-5.71-5.71-0.78-69.57-271.43-0.74-48.0-48.0-1.28-178.26-60.00.42-30.0-26.3227.1212.72-18.31-58.79-101.82-70.36-62.85-129.88-388.34-0.25-38.89-25.0-0.26-62.5-271.43-62.12-120.91-273.09-62.85-129.88-388.34-10.46-69.97-140.67
21Q1 (6)352.940.0-0.46-70.3722.03-0.50-233.3319.35-0.4671.2522.030.69.0950.024.06-52.31-21.27-29.13-113.2553.44-27.34-64.446.84-0.18-157.1428.0-0.16-77.7823.81-28.12-33.1455.74-27.34-64.446.844.54-10.66-81.67
20Q4 (5)340.0-5.56-0.2749.06-145.45-0.1570.0-150.0-1.60-21.21-8.110.550.0-46.0850.45103.6734.1-13.6664.57-499.12-16.6348.63-344.65-0.0766.67-250.0-0.0950.0-125.0-21.1247.17-371.43-16.6348.63-344.65--0.00
20Q3 (4)34-2.860.0-0.53-152.380.0-0.500.00.0-1.32-65.00.00.55-3.510.024.77-25.390.0-38.55-11.710.0-32.37-151.520.0-0.21-5.00.0-0.18-157.140.0-39.98-140.120.0-32.37-151.520.0--0.00
20Q2 (3)350.00.0-0.2164.410.0-0.5019.350.0-0.80-35.590.00.5742.50.033.208.640.0-34.5144.850.0-12.8774.980.0-0.220.00.0-0.0766.670.0-16.6573.80.0-12.8774.980.0--0.00
20Q1 (2)35-2.780.0-0.59-436.360.0-0.62-933.330.0-0.5960.140.00.4-60.780.030.56-18.770.0-62.57-2644.30.0-51.43-1275.130.0-0.25-1150.00.0-0.21-425.00.0-63.54-1318.30.0-51.43-1275.130.0--0.00
19Q4 (1)360.00.0-0.110.00.0-0.060.00.0-1.480.00.01.020.00.037.620.00.0-2.280.00.0-3.740.00.0-0.020.00.0-0.040.00.0-4.480.00.0-3.740.00.0--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)
2024/110.21-15.1817.282.2148.890.72N/A-
2024/100.24-8.83105.782.0153.130.64N/A因客戶交期之因素,故本月及累計營收皆較去年同期增加。
2024/90.2798.3140.161.7647.920.511.02-
2024/80.1325.6418.251.549.390.481.09-
2024/70.11-55.03-34.681.3653.380.540.95由於全球經濟環境復甦,客戶需求增加,故本年累計營收較去年同期增加。
2024/60.2418.7942.751.2573.290.710.56由於全球經濟環境復甦,客戶需求增加,故本年累計營收較去年同期增加。
2024/50.2-26.04109.261.0282.410.680.59因客戶交期之因素,故本月及累計營收皆較去年同期增加。
2024/40.2729.3127.170.8276.850.630.64因客戶交期之因素,故本月及累計營收皆較去年同期增加。
2024/30.2142.31261.460.5559.350.550.86因客戶交期之因素,故本月及累計營收皆較去年同期增加。
2024/20.15-22.4130.370.3418.250.640.73-
2024/10.19-38.0910.290.1910.290.670.7-
2023/120.3174.38-50.151.79-41.660.60.62本期較去年同期減少,主係去年同期銷售金額較高之客戶因交期集中出貨所致。
2023/110.1848.823.711.49-39.540.480.76-
2023/100.12-37.9-56.451.31-43.420.420.88主係受客戶交期影響,故本期較去年同期減少。
2023/90.1967.316.221.19-41.690.470.88-
2023/80.11-30.6-66.671.0-46.290.440.92主係受客戶交期影響,故本期較去年同期減少。
2023/70.16-1.72-42.780.89-41.730.430.96-
2023/60.1774.12-47.940.72-41.480.381.18-
2023/50.1-19.71-67.540.56-39.230.271.65主係受客戶交期影響,故本期較去年同期減少。
2023/40.12105.74-51.410.46-25.830.291.55主係受客戶交期影響,故本期較去年同期減少。
2023/30.06-48.67-58.540.34-9.210.341.31主係受營運淡季影響,故本月較去年同期減少。
2023/20.11-34.36114.40.2819.780.90.5因疫情影響趨緩之因素,故本期較去年同期增加。
2023/10.17-72.02-7.110.17-7.110.930.48-
2022/120.61332.79240.573.0757.821.030.49因疫情影響趨緩之因素,故本月及累計營收皆較去年同期增加。
2022/110.14-47.6215.922.4639.150.590.84-
2022/100.2751.4868.92.3140.880.790.63因疫情影響趨緩之因素,故本期較去年同期增加。
2022/90.18-47.5103.62.0437.840.810.89因疫情影響趨緩之因素,故本期較去年同期增加。
2022/80.3419.1373.651.8633.70.950.76因疫情影響趨緩之因素,故本期較去年同期增加。
2022/70.29-10.5959.261.5227.150.90.8因疫情影響趨緩之因素,故本期較去年同期增加。
2022/60.328.5591.581.2421.490.860.85因疫情影響趨緩及貨物塞港狀況緩解之因素,故本期較去年同期增加。
2022/50.2920.19114.00.927.740.681.07因疫情影響趨緩及貨物塞港狀況緩解之因素,故本期較去年同期增加。
2022/40.2575.53117.580.62-12.750.441.67主係受貨運延遲影響,以致產品遞延出貨,故本期較去年同期增加。
2022/30.14165.49-28.420.38-37.20.382.09-
2022/20.05-71.56-76.050.24-41.420.421.89因本月工作天數較少及受季節性因素影響,導致本月營收下滑。
2022/10.192.59-0.520.19-0.520.491.62-
2021/120.1847.3-20.321.95-6.020.461.6-
2021/110.12-23.687.421.77-4.270.372.0-
2021/100.1682.6-22.811.64-5.040.441.66-
2021/90.09-55.22-66.181.48-2.610.461.7主係受原料IC供應短缺影響,以致本期較去年同期減少。
2021/80.29.2529.031.3910.470.541.45-
2021/70.187.5430.731.27.930.481.63-
2021/60.1721.26-18.941.024.710.422.01-
2021/50.1422.2-21.430.8511.060.451.88-
2021/40.11-42.25-39.80.7120.70.531.59-
2021/30.2-11.1827.10.648.750.61.1-
2021/20.2218.1297.470.4162.020.631.04主係上月受貨櫃短缺遞延出貨之影響,致使本月營收較去年同期增加。
2021/10.19-17.8233.680.1933.680.531.25-
2020/120.2398.59-23.362.07-38.10.551.29-
2020/110.11-45.17-61.311.84-39.520.581.22主係受新冠肺炎疫情影響訂單減少,以致本月營收較去年同期減少。
2020/100.21-19.99-51.791.73-37.190.621.15主係受新冠肺炎疫情影響訂單減少,以致本月營收較去年同期減少。
2020/90.2670.85-1.441.52-34.480.551.11-
2020/80.1510.69-33.691.26-38.710.51.23-
2020/70.14-33.32-42.351.11-39.340.521.18-
2020/60.2117.5310.690.97-38.890.571.16-
2020/50.18-6.38-51.560.77-45.460.521.28主係受新冠肺炎疫情影響訂單減少,以致本月營收較去年同期減少。
2020/40.1921.94-41.30.59-43.350.451.46-
2020/30.1537.98-23.150.4-44.250.41.76-
2020/20.11-20.03-23.760.25-52.280.551.3主係受新冠肺炎疫情未能全面復工影響,以致本年度營收較去年同期減少。
2020/10.14-52.89-63.260.14-63.260.0N/A因本月工作天數較去年同期少,以致本月營收亦較去年同期減少。
2019/120.30.2531.733.35-15.110.0N/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)340.0-1.840-1.8201.79-41.6933.08-0.93-36.020-34.540-0.650-0.640-0.620
2022 (9)343.03-0.570-0.6803.0757.4433.3913.49-7.220-6.230-0.220-0.180-0.190
2021 (8)33-2.94-2.320-2.2601.95-5.829.42-15.97-39.520-39.860-0.770-0.780-0.780
2020 (7)34-5.56-1.600-1.7602.07-38.2135.016.67-35.540-26.570-0.740-0.690-0.550
2019 (6)360.0-1.480-1.7603.35-14.7632.8215.24-21.750-15.730-0.730-0.660-0.530
2018 (5)369.09-1.520-1.8803.937.3828.48-14.55-19.690-13.960-0.770-0.670-0.540
2017 (4)3322.22-0.950-0.9403.66-43.4333.334.06-9.580-9.110-0.350-0.350-0.320
2016 (3)27-10.02.01-14.831.2618.876.47-4.2932.037.028.4514.658.40-18.530.5510.00.68-20.00.56-21.13
2015 (2)300.02.36-40.71.06-64.676.76-28.2429.93-4.627.37-48.3910.31-20.510.5-62.960.85-45.160.71-41.8
2014 (1)3030.433.98-45.183.00-33.339.42-23.2331.38014.28012.9701.35-29.691.55-25.841.22-28.24

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