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)8312.16260.87-0.14-27.2762.16-0.13-18.18-30.0-0.33-57.14-111.00.010.0012.20-15.16-22.74-899.66-19.8297.94-996.91-35.7997.77-0.1-25.0-25.0-0.12-50.0-50.0-986.00-46.3597.79-996.91-35.7997.770.001.99-14.09
24Q2 (19)7454.17221.74-0.1131.25-103.0-0.11-10.0-111.0-0.21-31.25-106.230.010-99.614.38-79.94-70.5-750.8393.99-1909.66-734.1494.3-2338.91-0.080.0-107.62-0.080.0-109.64-673.7594.51-1718.42-734.1494.3-2338.91-50.0047.8415.59
24Q1 (18)48100.0108.7-0.1664.4446.67-0.1041.18-25.0-0.16-106.7546.670-100.0071.67434.4522.87-12500.00-1293.6412.8-12875.00-1576.658.85-0.0838.46-14.29-0.0827.27-14.29-12265.00-1615.113.17-12875.00-1576.658.85-50.0021.41-14.41
23Q4 (17)244.354.35-0.45-21.62-28.57-0.17-70.0-70.02.37-21.0378.820.010013.41-15.07-86.2-896.9397.9553.41-767.9098.2859.03-0.13-62.5-62.5-0.11-37.5-37.5-715.1298.461.87-767.9098.2859.03-50.00-65.85-90.00
23Q3 (16)230.00.0-0.37-110.08-48.0-0.10-110.0-25.03.00-10.98700.00-100.0-100.015.79-67.6-84.01-43694.70-105413.81-4230.28-44668.40-136325.68-4814.61-0.08-107.62-33.33-0.08-109.64-33.33-44668.40-107398.58-4815.48-44668.40-136325.68-4814.61-50.00606.62620.00
23Q2 (15)230.00.03.671323.333436.361.001350.02600.03.371223.331448.02.53012550.048.74-16.44-39.2341.49100.29117.9732.79100.23119.771.051600.03600.00.831285.714250.041.63100.29125.1132.79100.23119.770.00668.81685.00
23Q1 (14)230.00.0-0.3014.29-114.29-0.0820.0-60.0-0.3064.71-114.2900-100.058.33-39.95-15.37-14335.40-644.6-3756.4-14125.00-653.53-4918.3-0.0712.5-75.0-0.0712.5-133.33-14125.00-653.24-4918.3-14125.00-653.53-4918.3-50.00-12.86-2.50
22Q4 (13)230.04.55-0.35-40.0-133.33-0.10-25.0-150.0-0.85-70.0-507.140-100.0-100.097.14-1.61145.74-1925.24-90.8-1485.6-1874.52-106.24-1433.85-0.08-33.33-166.67-0.08-33.33-166.67-1875.24-106.36-1434.44-1874.52-106.24-1433.85-75.00-83.63-62.50
22Q3 (12)230.04.55-0.25-127.270-0.08-100.00-0.50-100.0-5100.00.01-50.0-80.098.7323.099.87-1009.05-336.99-45765.91-908.89-447.89-63458.74-0.06-100.00-0.06-200.00-908.73-448.22-63447.55-908.89-447.89-63458.7425.00-52.92-40.00
22Q2 (11)230.09.52-0.1121.4342.11-0.0420.00.0-0.25-78.57-1350.00.02100.00.080.2116.3824.86-230.9137.88-13.85-165.8941.0633.14-0.0325.00.0-0.0233.3350.0-165.7641.1133.2-165.8941.0633.1416.6614.05-2.50
22Q1 (10)234.5521.05-0.146.67-160.87-0.05-25.0-225.0-0.140.0-160.870.01-66.67-90.068.9274.35-12.54-371.73-206.15-1092.34-281.47-130.32-742.33-0.04-33.33-200.0-0.030.0-175.0-281.47-130.32-742.33-281.47-130.32-742.33-53.343.33-12.50
21Q4 (9)220.0175.0-0.150-127.78-0.040-166.67-0.14-1500.088.330.03-40.0-75.039.53-56.01-50.48-121.42-5419.09-392.02-122.21-8446.15-439.0-0.030-160.0-0.030-175.0-122.21-8446.15-439.0-122.21-8446.15-439.055.0050.0050.00
21Q3 (8)224.7610.00.00100.0100.00.00100.0100.00.01-50.0101.430.05150.0-50.089.8639.88109.37-2.2098.9295.73-1.4399.4297.410100.0100.00100.0100.0-1.4399.4297.41-1.4399.4297.4135.00-41.31-50.00
21Q2 (7)2110.535.0-0.19-182.6136.67-0.04-200.042.860.02-91.3104.760.02-80.0-33.3364.24-18.48-19.18-202.82-641.43-1.51-248.13-666.25-25.67-0.03-175.050.0-0.04-200.033.33-248.13-666.25-25.67-248.13-666.25-25.67-48.34-120.01-116.66
21Q1 (6)19137.5-5.00.23-57.41276.920.04-33.33200.00.23119.17276.920.1-16.6711.1178.80-1.2912.1737.46-9.91230.4343.8221.55252.360.04-20.0233.330.040.0233.3343.8221.55252.3643.8221.55252.361.66117.7376.19
20Q4 (5)8-60.0-60.00.54292.86274.190.06185.71185.71-1.20-71.43-13.210.1220.0200.079.8386.011.9641.58180.61127.9636.05165.27122.630.05200.0183.330.04166.67166.6736.05165.27122.6336.05165.27122.63--0.00
20Q3 (4)200.00.0-0.286.670.0-0.070.00.0-0.70-66.670.00.1233.330.042.92-46.010.0-51.5874.180.0-55.2372.030.0-0.0516.670.0-0.060.00.0-55.2372.030.0-55.2372.030.0--0.00
20Q2 (3)200.00.0-0.30-130.770.0-0.07-75.00.0-0.42-223.080.00.03-66.670.079.4913.150.0-199.80-595.680.0-197.44-586.510.0-0.06-100.00.0-0.06-100.00.0-197.44-586.510.0-197.44-586.510.0--0.00
20Q1 (2)200.00.0-0.1358.060.0-0.0442.860.0-0.1387.740.00.09125.00.070.25-1.470.0-28.7280.690.0-28.7681.940.0-0.0350.00.0-0.0350.00.0-28.7681.940.0-28.7681.940.0--0.00
19Q4 (1)200.00.0-0.310.00.0-0.070.00.0-1.060.00.00.040.00.071.300.00.0-148.730.00.0-159.280.00.0-0.060.00.0-0.060.00.0-159.280.00.0-159.280.00.0--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)
2024/100.00.00.00.02-99.080.0N/A本月皆僅有租賃收入
2024/90.00.00.00.02-99.090.013043.81本月僅有租賃收入
2024/80.0-98.220.00.02-99.090.021623.74本月僅有租賃收入
2024/70.018.285815.780.02-99.10.021623.74本月維修工程收入新增
2024/60.015090.0-98.190.01-99.550.012859.93房地收入減少
2024/50.00.0-99.960.0-99.940.051383.33房地收入減少
2024/40.00.0-99.980.0-99.940.051383.33房地收入減少
2024/30.00.05.260.027.650.034716.67-
2024/20.00.05.260.042.850.034716.67-
2024/10.00.0122.220.0122.220.034716.67租賃收入增加
2023/120.00.00.02.536863.810.015283.33新增房地收入
2023/110.00.0-90.472.536863.260.022925.0新增房地收入
2023/100.00.0-90.472.537289.00.045850.0新增房地收入
2023/90.00.0-100.02.537770.270.047421.05新增房地收入
2023/80.0-100.0-100.02.538336.180.5815.62新增房地收入
2023/70.0-99.96-90.952.538970.251.128.05新增房地收入
2023/60.586.220.02.539706.652.531.46新增房地收入
2023/50.54-61.610.01.967475.271.961.89新增房地收入
2023/41.41744210.09315.371.415374.691.412.61新增房地收入
2023/30.00.0-96.720.0-95.650.07127.66本月無IC產品收入
2023/20.0111.11-88.620.0-94.410.011964.29本月無IC產品收入
2023/10.00.0-97.30.0-97.30.01529.68本月無IC產品收入
2022/120.0-100.0-100.00.04-81.010.0795.24本月無IC產品收入
2022/110.00.034.610.04-80.590.01525.16本月無IC產品收入
2022/100.0-2.77-89.950.03-81.550.01525.16本月無IC產品收入
2022/90.02.85-93.630.03-80.490.01525.16本月無IC產品收入
2022/80.00.0-86.60.03-77.090.0795.24本月無IC產品收入
2022/70.00.01300.00.03-75.80.01590.48本月增加租賃收入
2022/60.00.0-100.00.03-77.590.0286.55因客戶需求減少,故本年較去年減少
2022/50.0-100.0-100.00.03-77.380.0262.41因客戶需求減少,故本年較去年減少
2022/40.02158.511497.870.03-73.750.0257.78因客戶需求減少,故本年較去年減少
2022/30.01247.9-70.890.01-88.90.0196.12因客戶需求減少,故本月較去年同期減少
2022/20.0-50.0-94.780.01-93.530.01113.04因客戶需求減少,故本月較去年同期減少
2022/10.0-20.28-92.660.0-92.660.01114.41因客戶需求減少,故本月較去年同期減少
2021/120.0168.58-84.560.19-43.680.0314.63因客戶需求減少,故本月較去年同期減少
2021/110.0-92.53-92.930.19-40.140.066.91因客戶需求減少,故本月較去年同期減少
2021/100.02-38.37-70.860.19-36.140.075.53因客戶需求減少,故本月較去年同期減少
2021/90.03116.3930.750.17-24.790.050.4-
2021/80.0210353.3165.310.13-32.240.021.18因客戶需求增加,故本月較去年同期增加
2021/70.0-86.11-99.780.12-38.460.021.17因客戶需求減少,故本月較去年同期減少
2021/60.0-93.16-77.260.12-2.010.021.12因客戶需更減少,故本月較去年同期減少
2021/50.021580.85215.360.111.150.040.54因客戶需求增加,故本月較去年同期增加
2021/40.0-95.29-95.440.1-8.790.050.38因客戶需求減少,故本月較去年同期減少
2021/30.02-37.6619.020.111.70.10.21-
2021/20.03-29.67282.10.089.960.10.19因客戶需求增加,故本月較去年同期增加
2021/10.0567.69-26.720.05-26.720.090.21-
2020/120.0323.0184.310.3461.840.120.33因客戶需求增加,故本月較去年同期增加
2020/110.02-69.25190.010.3160.150.120.33因客戶需求增加,故本月較去年同期增加
2020/100.07176.6323.230.2954.890.10.39因客戶需求增加,故本月較去年同期增加
2020/90.03339.08259.910.2228.290.10.69因客戶需求增加,故本月較去年同期增加
2020/80.01-91.55-63.740.1918.10.080.87因客戶需求減少,故本月較去年同期減少
2020/70.071372.84318.420.1927.140.080.88客戶需求增加,故本月較去年同期增加
2020/60.0-5.18-79.470.12-10.060.033.62客戶需求減少,故本月較去年同期減少
2020/50.01-75.73-76.410.114.840.042.59因客戶需求減少,故本月較去年同期減少
2020/40.0223.1362.590.1124.80.052.4因客戶需求增加,故本月較去年同期增加
2020/30.02100.1137.680.0918.290.091.03-
2020/20.01-86.51-39.180.0714.460.091.06-
2020/10.06321.8629.910.0629.910.081.07-
2019/120.0193.56-29.720.21-77.340.0N/A部份舊產品停產,故需求減少。
2019/110.01-55.12-85.10.2-78.440.0N/A部份舊產品停產,故需求減少。
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)244.352.3600.6502.556275.048.55-40.6630.36022.3800.7700.800.570
2022 (9)234.55-0.850-0.2700.04-78.9581.829.18-600.080-522.900-0.220-0.190-0.190
2021 (8)22175.0-0.140-0.0400.19-44.1274.9412.96-15.140-15.590-0.030-0.030-0.030
2020 (7)8-60.0-1.200-0.1100.3461.966.34-5.55-25.860-28.700-0.090-0.10-0.10
2019 (6)200.0-1.060-0.2700.21-77.1770.241.06-107.710-101.360-0.230-0.210-0.210
2018 (5)200.00.7800.1600.9280.3969.5019.0712.92017.0600.1200.1500.160
2017 (4)200.0-1.210-0.3100.510.058.3711.44-59.230-56.720-0.30-0.290-0.240
2016 (3)200.0-0.090-0.7100.51-31.0852.38-17.52-108.410-8.170-0.5500.020-0.020
2015 (2)200.0-1.400-0.3900.74-12.9463.510.14-51.070-40.010-0.380-0.340-0.280
2014 (1)200.0-1.510-0.3300.858.9763.420-35.840-38.590-0.310-0.340-0.30

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