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)673.083.080.43219.4400.57186.36218.750.20183.33111.834.0255.8174.0345.9110.6322.1711.01168.13174.597.21179.4935950.00.44204.76229.410.29226.0908.73210.091151.817.21179.4935950.035.50-90.2897.98
24Q2 (19)650.00.0-0.36-400.076.47-0.669.5955.41-0.24-300.085.882.5815.1832.3141.5016.4434.04-16.1614.8170.93-9.07-367.5582.13-0.420.061.11-0.23-387.576.77-7.93-225.2885.71-9.07-367.5582.131.34-144.59-16.77
24Q1 (18)651.563.170.12110.81180.0-0.73-43.14-192.00.12104.3180.02.24-12.523.7635.64-26.74-28.49-18.97-0.05-2.823.39112.15163.01-0.4212.5-27.270.08111.27180.06.33118.87143.483.39112.15163.01-0.8455.41-24.70
23Q4 (17)64-1.544.92-1.11028.85-0.51-6.2563.31-2.79-65.09-181.822.5610.8213.2748.6529.46137.32-18.96-28.4663.11-27.91-139650.034.68-0.48-41.1858.62-0.71026.04-33.55-3942.1736.14-27.91-139650.034.6814.6450.0030.66
23Q3 (16)650.06.560.00100.0-100.0-0.4867.5734.25-1.690.59-396.492.3118.4616.0837.5821.38-11.74-14.7673.4529.310.02100.04-99.96-0.3468.5219.050100.0-100.0-0.8398.5-101.70.02100.04-99.9613.10-410.00-212.22
23Q2 (15)653.176.56-1.53-920.0-118.57-1.48-492.0-155.17-1.70-1033.33-88.891.957.73-11.3630.96-37.88-38.56-55.59-201.3-156.89-50.75-843.31-160.93-1.08-227.27-125.0-0.99-890.0-130.23-55.51-281.25-135.71-50.75-843.31-160.93-6.09-414.81-205.00
23Q1 (14)633.283.28-0.1590.3825.0-0.2582.0160.94-0.1584.8525.01.81-19.9113.8449.84143.12-10.78-18.4564.130.03-5.3887.4132.07-0.3371.5521.43-0.189.5816.67-14.5672.29-122.97-5.3887.4132.07-3.17-57.87-4.20
22Q4 (13)610.07.02-1.56-206.12-147.62-1.39-90.41-59.77-0.99-273.6857.142.2613.5726.9720.50-51.86-61.39-51.39-146.12-28.35-42.73-194.77-109.36-1.16-176.19-63.38-0.96-206.67-166.67-52.54-207.6-91.47-42.73-194.77-109.362.0151.94-58.13
22Q3 (12)610.07.021.47310.0357.89-0.73-25.86-10.610.57163.33133.731.99-9.55-13.4842.58-15.53.48-20.883.51-7.9645.09331.83414.0-0.4212.56.670.9309.3372.7348.83307.35432.445.09331.83414.014.4030.00-8.24
22Q2 (11)610.07.02-0.70-250.0-22.81-0.589.38-5.45-0.90-350.019.642.238.3619.5750.39-9.79-6.98-21.6417.945.63-19.45-145.58-9.33-0.48-14.29-14.29-0.43-258.33-34.38-23.55-260.64-16.76-19.45-145.58-9.3313.84-90.8817.91
22Q1 (10)617.028.93-0.2068.2563.64-0.6426.44-128.57-0.2091.3463.641.59-10.67-18.8855.865.224.66-26.3734.14-132.33-7.9261.250.41-0.4240.85-90.91-0.1266.6761.29-6.5376.262.47-7.9261.250.41-16.6428.86-2.69
21Q4 (9)570.01.79-0.63-10.53-117.24-0.87-31.82-866.67-2.31-36.69-162.51.78-22.61-27.3553.1029.04-0.75-40.04-107.03-7514.81-20.41-42.13-210.18-0.71-57.78-7200.0-0.36-9.09-125.0-27.44-86.79-681.77-20.41-42.13-210.181.20-5.26-25.91
21Q3 (8)570.01.79-0.570.0-137.5-0.66-20.0-407.69-1.69-50.89-186.442.325.02.2241.15-24.04-27.08-19.3415.66-361.58-14.3619.28-138.54-0.45-7.14-400.0-0.33-3.12-153.85-14.6927.17-138.47-14.3619.28-138.549.44-1.82-58.22
21Q2 (7)571.790.0-0.57-3.64-58.33-0.55-96.43-27.91-1.12-103.64-220.01.84-6.12-19.354.1720.8926.95-22.93-102.03-82.13-17.79-11.4-93.37-0.42-90.91-44.83-0.32-3.23-60.0-20.17-15.92-137.29-17.79-11.4-93.37-13.06-46.65-153.77
21Q1 (6)560.00.0-0.55-89.66-5600.0-0.28-211.11-227.27-0.5537.5-5600.01.96-20.0-46.344.81-16.240.92-11.35-2201.85-390.28-15.97-142.71-5051.61-0.22-2300.0-257.14-0.31-93.75-3200.0-17.40-395.730-15.97-142.71-5051.61-5.55-55.24-90.17
20Q4 (5)560.00.0-0.29-20.83-120.71-0.0930.77-107.56-0.88-49.15-113.392.458.89-58.0553.50-5.1923.270.54112.89-97.07-6.58-9.3-150.690.01111.11-99.07-0.16-23.08-120.51-3.5143.02-119.35-6.58-9.3-150.69--0.00
20Q3 (4)56-1.750.0-0.2433.330.0-0.1369.770.0-0.59-68.570.02.25-1.320.056.4332.250.0-4.1966.720.0-6.0234.570.0-0.0968.970.0-0.1335.00.0-6.1627.530.0-6.0234.570.0--0.00
20Q2 (3)571.790.0-0.36-3700.00.0-0.43-295.450.0-0.35-3600.00.02.28-37.530.042.67-3.90.0-12.59-421.990.0-9.20-2867.740.0-0.29-307.140.0-0.2-2100.00.0-8.5000.0-9.20-2867.740.0--0.00
20Q1 (2)560.00.00.01-99.290.00.22-81.510.00.01-99.850.03.65-37.50.044.402.30.03.91-78.80.0-0.31-102.390.00.14-87.040.00.01-98.720.00.00-100.00.0-0.31-102.390.0--0.00
19Q4 (1)560.00.01.400.00.01.190.00.06.570.00.05.840.00.043.400.00.018.440.00.012.980.00.01.080.00.00.780.00.018.140.00.012.980.00.0--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)
2024/111.622.3395.6612.0557.964.69N/A因增加新訂單,本月依工程進度認列營收,致2024年11月營收較去年同期增加。
2024/101.597.4297.9910.4253.354.41N/A因增加新訂單,本月依工程進度認列營收,致2024年10月營收較去年同期增加。
2024/91.489.9793.218.8447.394.020.62因增加新訂單,本月依工程進度認列營收,致2024年9月營收較去年同期增加。
2024/81.3411.5678.017.3640.73.480.72因增加新訂單,本月依工程進度認列營收,致2024年8月營收較去年同期增加。
2024/71.228.969.676.0234.412.970.85因增加新訂單,本月依工程進度認列營收,致2024年7月營收較去年同期增加。
2024/60.9312.4532.564.8127.772.580.96-
2024/50.832.1537.763.8826.672.510.99-
2024/40.81-5.7426.423.0523.952.311.07-
2024/30.8634.8435.642.2423.082.241.18-
2024/20.64-13.042.661.3716.322.291.15-
2024/10.74-19.7331.560.7431.562.481.06-
2023/120.9210.445.078.546.572.550.99-
2023/110.833.5418.057.636.752.391.05-
2023/100.84.8313.466.85.522.321.09-
2023/90.761.3126.685.994.542.231.1-
2023/80.756.3315.575.231.942.171.13-
2023/70.710.7-0.944.48-0.042.021.22-
2023/60.716.85-31.363.770.121.951.4-
2023/50.6-6.25-3.233.0611.931.881.45-
2023/40.641.1317.532.4616.41.91.44-
2023/30.642.055.721.8216.01.821.54-
2023/20.6211.4338.61.1822.42.051.36-
2023/10.56-35.898.30.568.32.131.31-
2022/120.8724.0953.698.012.462.281.36因增加新訂單,本月依工程進度認列營收,致2022年12月營收較去年同期增加。
2022/110.7-0.4816.177.14-1.542.011.55-
2022/100.7117.0511.26.44-3.151.961.59-
2022/90.6-7.56-13.845.73-4.671.971.39-
2022/80.65-8.85-10.915.13-3.462.391.15-
2022/70.72-30.21-11.414.48-2.262.361.16-
2022/61.0364.7544.763.76-0.312.21.07-
2022/50.6213.8622.282.74-10.731.771.33-
2022/40.55-9.03-12.472.11-17.311.61.47-
2022/30.633.79-16.971.57-18.871.571.55-
2022/20.45-12.92-10.890.97-20.011.531.59-
2022/10.52-9.03-26.560.52-26.561.691.44-
2021/120.57-6.19-31.677.82-26.731.811.23-
2021/110.6-4.74-24.447.25-26.321.941.15-
2021/100.63-9.32-26.786.65-26.482.071.08-
2021/90.7-4.42-2.166.02-26.452.241.17-
2021/80.73-9.36-12.685.32-28.782.251.16-
2021/70.8114.0213.394.58-30.822.031.29-
2021/60.7139.16-13.783.77-36.151.841.3-
2021/50.51-18.49-32.183.07-39.761.861.29-
2021/40.62-13.7-10.772.56-41.071.851.29-
2021/30.7243.59-29.931.93-46.911.931.2-
2021/20.5-28.24-58.051.21-53.652.041.14受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2021/10.7-15.35-49.870.7-49.872.330.99受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/120.833.73-63.3910.68-48.882.50.95受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/110.8-7.69-56.689.85-47.122.381.0受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/100.8721.17-49.449.05-46.062.420.98-
2020/90.72-14.7-62.268.18-45.682.270.86受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/80.8417.71-53.777.46-43.292.370.82受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/70.71-13.3-64.176.62-41.612.290.85受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/60.829.47-54.775.91-36.812.271.02受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/50.757.22-51.385.09-32.482.480.94受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/40.7-32.23-56.744.34-27.612.940.79受新型冠狀病毒疫情之影響,導致本公司本月營收較去年同期減少。
2020/31.03-14.03-32.563.64-16.833.640.67-
2020/21.2-14.26-6.662.6-8.354.870.5-
2020/11.4-38.17-9.751.4-9.750.0N/A-
2019/122.2722.739.3120.8927.480.0N/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)644.92-2.790-2.7208.637.3441.941.99-26.010-20.860-2.240-2.220-1.80
2022 (9)617.02-0.990-3.3408.042.0341.12-13.97-30.760-7.760-2.470-0.840-0.610
2021 (8)571.79-2.310-2.3607.88-25.8747.801.12-22.870-16.920-1.80-1.540-1.320
2020 (7)560.0-0.880-0.45010.63-48.8947.27-0.23-2.120-4.870-0.230-0.420-0.490
2019 (6)565.666.5735.744.7240.4820.827.0647.387.5620.2314.4218.4516.924.2145.174.7247.043.6742.8
2018 (5)5320.454.84-19.333.36-19.2316.378.1244.05-8.0217.68-21.4215.78-11.892.9-14.963.21-2.132.57-3.38
2017 (4)440.06.00160.874.16249.5815.1471.6647.89-5.1122.5082.7817.9148.753.41212.843.28152.312.66163.37
2016 (3)440.02.30-10.511.19-11.198.8225.1150.476.6112.31-33.4212.04-29.091.09-16.151.3-14.471.01-9.82
2015 (2)4433.332.57-62.371.34-51.87.05-15.0647.34-8.0218.49-33.6816.98-37.251.3-43.721.52-43.71.12-50.0
2014 (1)3322.226.8302.7808.3148.551.47027.88027.0602.3111450.02.75300.02.240

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