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(%)
23Q2 (20)370.00.0-0.45-125.060.87-0.76-65.2243.7-0.65-225.068.61.4928.450.021.08-20.2111.42-17.50-61.8943.33-8.18-40.7971.38-0.26-100.043.48-0.17-142.8660.47-10.23-301.1860.56-8.18-40.7971.38-6.63-45.84-59.27
23Q1 (19)370.00.0-0.2033.3378.02-0.46-53.3361.34-0.2094.1778.021.16-41.71-23.6826.4210.2711.76-10.81-99.4561.35-5.817.6373.91-0.13-18.1869.77-0.0736.3679.41-2.5552.9588.2-5.817.6373.91-10.5552.525.48
22Q4 (18)370.00.0-0.3071.7-1100.0-0.3064.29-114.29-3.43-9.58-444.441.9920.61-38.3923.96-1.8-15.4-5.4268.63-307.52-6.2976.34-1800.0-0.1162.07-175.0-0.1171.79-1200.0-5.4275.18-1067.86-6.2976.34-1800.015.6839.7751.04
22Q3 (17)370.00.0-1.067.83-186.49-0.8437.78-42.37-3.13-51.21-374.241.6510.74-34.024.4028.96-0.25-17.2844.04-98.17-26.587.0-392.22-0.2936.96-31.82-0.399.3-178.57-21.8415.81-290.7-26.587.0-392.224.38-9.2712.17
22Q2 (16)370.00.0-1.15-26.37-448.48-1.35-13.45-2800.0-2.07-127.47-590.01.49-1.97-53.4418.92-19.97-32.33-30.88-10.4-1806.08-28.58-28.33-848.17-0.46-6.98-866.67-0.43-26.47-458.33-25.94-20.04-627.24-28.58-28.33-848.17-27.45-1579.85-381.73
22Q1 (15)370.00.0-0.91-3133.33-46.77-1.19-750.0-56.58-0.91-44.44-46.771.52-52.94-23.2323.64-16.53-2.68-27.97-2003.01-110.3-22.27-6118.92-90.5-0.43-975.0-65.38-0.34-3500.0-47.83-21.61-3958.93-97.53-22.27-6118.92-90.5-11.87-1512.61-336.87
21Q4 (14)370.00.00.03108.11-91.43-0.1476.27-114.0-0.634.55-144.683.2329.212.5428.3215.78-14.0-1.3384.75-111.050.37106.85-91.78-0.0481.82-111.430.01107.14-92.310.56110.02-84.270.37106.85-91.783.66-52.01-601.87
21Q3 (13)370.0-2.63-0.37-212.12-180.43-0.59-1280.0-436.36-0.66-120.0-162.262.5-21.88-8.4224.46-12.52-26.17-8.72-581.77-315.31-5.40-241.36-185.04-0.22-466.67-300.0-0.14-216.67-182.35-5.59-213.62-147.74-5.40-241.36-185.0419.87-29.45-586.71
21Q2 (12)370.00.00.33153.23-66.330.05106.58-93.59-0.3051.61-150.03.261.6240.9727.9615.11-33.781.81113.61-89.843.82132.68-76.180.06123.08-85.00.12152.17-66.674.92144.97-76.583.82132.68-76.1815.30-61.95-34.71
21Q1 (11)370.00.0-0.62-277.14-63.16-0.76-176.0-49.02-0.62-143.97-63.161.98-31.0173.6824.29-26.24-23.16-13.30-210.4740.36-11.69-359.786.63-0.26-174.29-4.0-0.23-276.92-64.29-10.94-407.338.37-11.69-359.786.63-12.94-150.53416.55
20Q4 (10)37-2.630.00.35-23.91-38.61.001009.0931.581.4133.0265.882.875.13-1.7132.93-0.64.4412.04197.28-23.314.50-29.13-38.020.35218.18-23.910.13-23.53-38.13.56-69.6-72.934.50-29.13-38.0212.70-38.48447.50
20Q3 (9)382.72.70.46-53.06360.0-0.11-114.1-168.751.0676.67278.572.7320.26-18.5133.13-21.538.344.05-77.26166.456.35-60.41442.740.11-72.5120.00.17-52.78325.011.71-44.261261.636.35-60.41442.7459.69152.4169.42
20Q2 (8)370.00.00.98357.89117.780.78252.9481.40.60257.89233.332.2799.12-29.542.2233.5742.1517.81179.87190.5416.04228.12198.140.4260.0100.00.36357.14111.7621.01218.37233.4916.04228.12198.1419.0895.6142.91
20Q1 (7)370.00.0-0.38-166.67-40.74-0.51-167.11-168.42-0.38-144.71-40.741.14-60.96-59.7231.610.2548.89-22.30-242.04-313.73-12.52-272.45-237.47-0.25-154.35-66.67-0.14-166.67-40.0-17.75-234.98-177.34-12.52-272.45-237.47-36.90151.67103.94
19Q4 (6)370.00.00.57470.0186.360.76375.0255.10.85203.57-74.322.92-12.84-20.6531.533.1156.4815.70932.89446.587.26520.51206.30.46820.0370.590.21425.0184.013.151429.07306.447.26520.51206.3-4.40196.11156.10
19Q3 (5)370.00.00.10-77.78-83.610.16-62.79-81.40.2855.56-92.953.354.04-19.6630.582.966.71.52-75.2-82.821.17-78.25-79.290.05-75.0-86.490.04-76.47-82.610.86-86.35-87.051.17-78.25-79.29--0.00
19Q2 (4)370.00.00.45266.670.00.43326.320.00.18166.670.03.2213.780.029.7039.90.06.13213.730.05.38245.010.00.2233.330.00.17270.00.06.30198.440.05.38245.010.0--0.00
19Q1 (3)370.00.0-0.2759.090.0-0.1961.220.0-0.27-108.160.02.83-23.10.021.235.360.0-5.39-18.980.0-3.7145.680.0-0.1511.760.0-0.160.00.0-6.40-0.470.0-3.7145.680.0--0.00
18Q4 (2)370.00.0-0.66-208.20.0-0.49-156.980.03.31-16.620.03.68-11.750.020.15-29.690.0-4.53-151.190.0-6.83-220.880.0-0.17-145.950.0-0.25-208.70.0-6.37-195.930.0-6.83-220.880.0--0.00
18Q3 (1)370.00.00.610.00.00.860.00.03.970.00.04.170.00.028.660.00.08.850.00.05.650.00.00.370.00.00.230.00.06.640.00.05.650.00.0--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)
2023/90.4812.87.494.17-10.651.53N/A-
2023/80.42-32.87-26.643.7-12.551.45N/A-
2023/70.6358.12-0.913.28-10.331.69N/A-
2023/60.4-39.76-28.272.65-12.311.490.4-
2023/50.6652.1513.552.25-8.721.740.35-
2023/40.43-32.3832.851.59-15.591.470.41-
2023/30.6463.13-10.441.15-25.571.150.68-
2023/20.39230.5660.30.51-38.891.370.57112年2月較去年同期增加60%,主要係因去年2月為農曆新年,營業日數較今年同期減少所致。
2023/10.12-86.19-79.870.12-79.871.650.47112年1月較去年同期減少80%,主要係因中國疫情防控措施剛解封工程商尚未恢復施工及受農曆春節工作天數減少影響。
2022/120.8629.28-36.786.65-39.061.970.45-
2022/110.6749.66-31.465.78-39.41.560.57-
2022/100.450.54-49.665.12-40.311.460.61-
2022/90.44-23.01-52.244.67-39.231.650.71111年9月較去年同期減少52%,主要係因受中國疫情防控措施及房地產市場行情下行影響,致工程延期開工所致。
2022/80.58-9.32-27.754.23-37.441.770.66-
2022/70.6314.45-18.723.65-38.741.770.66-
2022/60.55-4.63-58.523.02-41.771.460.94受中國政府防疫政策影響嚴格管控,導致室外亮化照明需求短暫減少及延後開工。
2022/50.5878.0-35.942.46-35.871.630.85-
2022/40.33-54.41-65.491.88-35.841.291.07係中國疫情嚴重,有較嚴格的物流管控,導致眾多項目延期開工及 OEM客戶受疫情影響,终端客户减少需求。
2022/30.72192.035.541.55-21.811.551.0-
2022/20.25-58.585.140.84-35.712.20.7主要係受農曆新年影響所致。
2022/10.59-56.62-49.560.59-49.562.930.53-
2021/121.3640.1841.510.9120.813.220.55-
2021/110.979.92-9.159.5518.32.790.64-
2021/100.89-4.622.68.5822.382.610.68-
2021/90.9316.47-8.07.6925.12.510.77-
2021/80.81.99-1.246.7631.532.920.66-
2021/70.78-41.58-15.135.9637.43.030.63-
2021/61.3447.2750.035.1851.73.190.45主要係去年同期受肺炎疫情影響所致
2021/50.91-4.1234.493.8452.612.530.57主要係去年同期受肺炎疫情影響所致。
2021/40.9539.4336.62.9359.531.760.82主要係去年同期受新冠肺炎疫情影響所致
2021/30.68412.373.191.9873.721.980.69主要係去年同期受新冠肺炎疫情影響本公司所致。
2021/20.13-88.69142.281.374.072.270.6主要係去年同期受新冠肺炎疫情影響本公司所致。
2021/11.1721.6868.261.1768.263.210.42主要係去年同期適逢春節營業日數較少所致。
2020/120.96-10.0-17.959.03-26.672.90.42-
2020/111.0724.156.768.07-27.52.940.41-
2020/100.86-14.4815.87.01-30.812.680.45-
2020/91.0125.03-1.456.15-34.562.740.39-
2020/80.81-12.34-14.425.14-38.582.620.41-
2020/70.923.26-33.344.34-41.562.490.43-
2020/60.8932.020.733.42-43.462.260.41-
2020/50.68-2.62-29.012.52-51.21.760.53累計營收減少主要係受新冠疫情影響所致
2020/40.6976.78-49.951.84-56.321.140.82主要係受新冠疫情影響所致
2020/30.39616.68-70.11.14-59.591.140.79主要係受新冠疫情影響所致
2020/20.05-92.15-79.970.75-50.481.930.47主要係新冠肺炎疫情影響本公司及客戶復工時間所致。
2020/10.7-40.66-43.80.7-43.82.880.31-
2019/121.1717.11-20.5412.31-28.982.920.34-
2019/111.034.66-9.3711.13-29.812.770.35-
2019/100.74-27.23-33.1310.13-31.392.710.36-
2019/91.028.57-31.149.39-31.233.350.29-
2019/80.94-31.72-37.318.37-31.243.210.31-
2019/71.3856.0716.497.43-30.353.220.3-
2019/60.88-6.97-21.486.04-36.293.220.43-
2019/50.95-31.34-26.15.16-38.273.650.38-
2019/41.395.58-25.564.21-40.432.970.46-
2019/31.31380.03-14.392.83-45.72.830.65-
2019/20.27-77.96-79.821.51-58.722.990.61主要係本期適逢農曆春節,營業日數較少所致。
2019/11.24-16.09-46.361.24-46.363.830.48-
2018/121.4833.573.317.3421.913.70.53-
2018/111.11-0.63-35.6615.8623.970.0N/A-
2018/101.11-25.06-26.5614.7633.250.0N/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
2022 (10)370.0-3.430-3.6806.66-38.9622.86-14.06-19.230-19.980-1.280-1.190-1.270
2021 (9)370.0-0.630-1.41010.9121.0926.60-24.35-4.280-2.130-0.470-0.180-0.230
2020 (8)370.01.4165.881.160.09.01-26.8135.1623.676.7349.565.82124.710.6110.910.762.790.5267.74
2019 (7)370.00.85-74.011.16-69.5512.31-29.0128.43-5.014.50-56.732.59-64.130.55-69.440.43-73.290.31-74.59
2018 (6)370.03.27-8.43.810.7917.3421.9429.93-7.9610.40-25.077.22-22.531.8-8.631.61-15.261.22-8.27
2017 (5)372.783.57102.843.78137.7414.2265.1632.52-8.513.8857.559.3226.291.97159.211.9134.571.33107.81
2016 (4)369.091.76-32.571.59-33.198.613.1135.54-11.818.81-36.717.38-28.280.76-34.480.81-28.950.64-25.58
2015 (3)330.02.6138.832.3851.598.3531.740.30-7.3413.925.6110.295.211.1638.11.1431.030.8638.71
2014 (2)333.121.88-5.531.57-7.656.348.0143.49-3.4213.18-4.429.78-11.010.843.70.877.410.62-3.12
2013 (1)3223.081.9901.7005.8735.8845.03013.79010.9900.8100.8100.640

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