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)2531.612.021.79-4.2831.620.812.533.856.2939.7828.1192.033.3110.8920.61-11.92-9.253.20-16.67-12.095.15-4.9820.892.94-14.04-2.654.54-2.5834.725.90-13.6210.95.15-4.9820.89-4.62-16.59-19.04
24Q2 (19)2490.00.41.87-28.98.720.79-40.6-34.174.5071.126.489.08-12.566.9323.4017.41-0.643.84-18.3-26.865.42-19.471.693.42-28.6-21.744.66-28.859.396.83-12.771.795.42-19.471.69-6.9554.02-8.15
24Q1 (18)2490.40.42.63136.9442.931.3324.326.672.63-56.3142.93101.87-1.3423.7919.93-5.63-12.824.7045.51-2.496.73135.3113.874.7943.8420.656.55137.3243.967.83137.999.976.73135.3113.8711.5459.2830.74
23Q4 (17)2480.00.01.11-18.38-10.481.0737.1857.356.0222.6136.82103.2524.4112.5821.12-7.0-5.383.23-11.2625.192.86-32.86-17.823.3310.2641.12.76-18.1-10.13.29-38.16-18.772.86-32.86-17.8212.02-19.661.09
23Q3 (16)2480.00.01.36-20.937.090.78-35.0-4.884.9137.9255.3882.99-0.38-2.922.71-3.575.823.64-30.679.314.26-20.0810.653.02-30.895.963.37-20.897.325.32-20.7216.414.26-20.0810.650.43-13.72-10.36
23Q2 (15)2480.00.01.72-6.52173.021.2014.297.143.5693.4887.3783.311.248.2523.553.023.295.258.928.475.33-9.81150.234.3710.0817.474.26-6.37173.086.71-5.76110.345.33-9.81150.23-4.5120.9434.35
23Q1 (14)2480.00.01.8448.3944.881.0554.41-9.481.84-58.1844.8882.29-10.276.6622.862.423.534.8286.822.125.9169.8343.83.9768.229.074.5548.2144.447.1275.842.45.9169.8343.8-1.4823.0218.67
22Q4 (13)2480.00.01.24-2.36113.790.68-17.07-20.04.4039.24-10.291.717.321.0722.324.01-10.182.58-22.52-22.053.48-9.6178.462.36-17.19-5.63.07-2.23114.694.05-11.3870.893.48-9.6178.469.1849.62-21.93
22Q3 (12)2480.00.01.27101.5936.560.82-26.799.333.1666.32-26.8585.4711.069.8321.46-5.885.513.33-31.22.783.8580.7527.912.85-23.3913.13.14101.2836.524.5743.2620.93.8580.7527.915.4125.60-15.12
22Q2 (11)2480.00.00.63-50.39-53.681.12-3.4519.151.9049.61-43.9576.96-0.2512.8622.803.26-4.964.842.542.332.13-48.18-56.883.722.215.171.56-50.48-53.713.19-36.2-48.382.13-48.18-56.880.8034.2916.51
22Q1 (10)2480.00.01.27118.97-37.441.1636.4714.851.27-74.08-37.4477.151.854.9522.08-11.154.454.7242.612.654.11110.77-40.093.6445.618.183.15120.28-37.55.00110.97-34.044.11110.77-40.09-0.4140.6724.90
21Q4 (9)2480.00.00.58-37.63-57.660.8513.3326.874.9013.43-27.0875.75-2.6615.7924.8522.171.843.312.165.411.95-35.22-63.282.5-0.7921.951.43-37.83-57.942.37-37.3-58.781.95-35.22-63.285.73-34.62-3.44
21Q3 (8)2480.00.00.93-31.62-54.190.75-20.2136.364.3227.43-19.2577.8214.1239.7420.34-15.21-16.053.24-31.54.523.01-39.07-66.72.52-21.9845.662.3-31.75-54.373.78-38.83-60.913.01-39.07-66.73.44-32.31-13.57
21Q2 (7)2480.00.01.36-33.0-55.70.94-6.9317.53.3967.02.4268.19-7.2416.2523.9913.48-4.844.7312.892.834.94-27.99-62.173.234.8719.633.37-33.13-55.776.18-18.47-56.334.94-27.99-62.172.567.5921.91
21Q1 (6)2480.00.02.0348.18745.831.0150.7510.992.03-69.79745.8373.5112.3727.6721.14-13.36-8.294.1933.44-12.896.8629.19566.023.0850.2411.195.0448.24740.07.5831.83307.536.8629.19566.0214.927.8436.28
20Q4 (5)2480.00.41.37-32.51-57.720.6721.82158.266.7225.61-8.0765.4217.478.824.400.7-4.543.141.29452.815.31-41.26-60.222.0518.5479.633.4-32.54-57.615.75-40.54-66.765.31-41.26-60.22--0.00
20Q3 (4)2480.00.02.03-33.880.00.55-31.250.05.3561.630.055.69-5.060.024.23-3.890.03.10-32.610.09.04-30.780.01.73-35.930.05.04-33.860.09.67-31.660.09.04-30.780.0--0.00
20Q2 (3)2480.00.03.071179.170.00.80-12.090.03.311279.170.058.661.880.025.219.370.04.60-4.370.013.061167.960.02.7-2.530.07.621170.00.014.15660.750.013.061167.960.0--0.00
20Q1 (2)2480.40.00.24-92.590.00.91179.130.00.24-96.720.057.58-4.240.023.05-9.820.04.81640.450.01.03-92.280.02.77612.960.00.6-92.520.01.86-89.250.01.03-92.280.0--0.00
19Q4 (1)2470.00.03.240.00.0-1.150.00.07.310.00.060.130.00.025.560.00.0-0.890.00.013.350.00.0-0.540.00.08.020.00.017.300.00.013.350.00.0--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)
2024/1140.9442.1935.12352.7115.02103.62N/A-
2024/1028.79-15.043.79311.7712.8289.21N/A-
2024/933.8927.7319.36282.9813.8392.030.57-
2024/826.53-16.055.15249.0913.1189.610.59-
2024/731.610.427.6222.5614.1494.970.55-
2024/631.47-1.324.84190.9515.389.080.55-
2024/531.924.0420.91159.4817.6296.610.51-
2024/425.71-34.07-4.48127.5916.8290.960.54-
2024/339.048.6146.38101.8723.8101.870.41-
2024/226.25-28.332.2862.8712.99108.080.39-
2024/136.62-18.9922.1536.6222.15112.130.37-
2023/1245.2149.2113.64351.846.2103.250.44-
2023/1130.39.2323.67306.635.1886.430.53-
2023/1027.74-2.31.12276.333.4981.360.56-
2023/928.3912.52-1.28248.63.7682.990.63-
2023/825.23-14.09-10.45220.24.4584.620.62-
2023/729.37-2.142.96194.976.7585.770.61-
2023/630.0213.78-10.08165.67.4583.310.6-
2023/526.38-2.0120.53135.5912.379.940.62-
2023/426.921.0224.09109.2110.4879.230.63-
2023/326.653.84-5.3782.296.6582.290.53-
2023/225.66-14.419.2155.6413.5795.690.45-
2023/129.98-25.1417.5929.9817.5994.530.46-
2022/1240.0563.4821.99331.5612.2891.980.52-
2022/1124.5-10.6825.05291.5111.0780.690.59-
2022/1027.43-4.6217.57267.019.9484.370.57-
2022/928.762.0717.65239.589.1385.470.6-
2022/828.18-1.220.61210.818.0790.090.57-
2022/728.53-14.5412.46182.649.3283.790.61-
2022/633.3852.5428.02154.118.7576.960.64-
2022/521.880.879.5120.734.4171.740.68-
2022/421.69-22.96-1.9898.843.3573.350.67-
2022/328.1619.853.7877.154.9577.150.49-
2022/223.49-7.8430.6648.995.6381.820.46-
2022/125.5-22.34-10.225.5-10.277.920.49-
2021/1232.8367.588.65295.2724.475.750.43-
2021/1119.59-16.03-1.51262.4426.6967.370.48-
2021/1023.33-4.5652.28242.8529.6975.780.43主要貢獻因疫情持續增溫的電商平台與遠距辦公等雲服務,持續掌握金融業、電信業以及政府機構等客戶數位轉型商機,帶動營收成長。
2021/924.45-12.723.9219.5227.6877.820.42-
2021/828.0110.474.59195.0728.1779.450.42因防疫的電商宅經濟、遠距辦公等雲服務及跨界異質平台整合等重大專案及政府機構、金融業、高科技製造業於數位轉型投資持續成長
2021/725.37-2.7227.35167.0722.771.430.46-
2021/626.0830.4715.06141.721.968.190.52-
2021/519.98-9.720.44115.6323.5569.250.52-
2021/422.13-18.4214.0695.6424.2367.250.53-
2021/327.1350.8952.0173.5127.6573.510.42營收增收主係新增子公司敦新科技(股)以及微軟、甲骨文等..相關加值代理經商軟體產品增加所致。
2021/217.98-36.67-11.2546.3816.7176.590.41-
2021/128.39-6.0245.828.3945.878.50.4-
2020/1230.2151.898.25237.357.6365.430.48-
2020/1119.8929.8322.59207.147.5454.940.58-
2020/1015.32-22.34-4.21187.256.1651.090.62-
2020/919.7323.01.63171.937.1955.690.61-
2020/816.04-19.46-10.21152.27.9658.620.58-
2020/719.92-12.12.46136.1610.659.170.57-
2020/622.6636.5710.14116.2412.1258.660.54-
2020/516.59-14.4813.393.5812.6253.840.59-
2020/419.48.711.976.9912.4757.510.55-
2020/317.85-11.917.6957.5816.5557.580.51-
2020/220.264.0464.3639.7421.0267.780.43營收增加主係2月營業天數較去年長,公司各事業體營收均有成長。
2020/119.47-30.56-5.0319.47-5.030.0N/A-
2019/1228.0572.8513.25220.6513.050.0N/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)2480.06.0136.94.119.02351.846.222.481.494.1810.04.4931.6714.716.9519.2538.1914.9436.94
2022 (9)2480.04.39-10.043.776.5331.2912.222.15-1.733.80-1.043.41-17.6312.5710.9413.93-4.0610.91-10.13
2021 (8)2480.04.88-27.163.5421.23295.2724.422.54-6.973.84-1.544.14-41.3611.3322.4914.52-21.5612.14-27.13
2020 (7)2480.46.70-7.972.92247.62237.357.6424.23-3.733.9041.827.06-14.019.2552.3918.51-16.0216.66-7.85
2019 (6)2470.417.2870.890.84-57.14220.5112.9925.17-2.442.75-21.888.2152.66.07-11.7722.0477.618.0872.03
2018 (5)2460.04.26-11.061.9618.79195.1615.6625.80-3.983.5210.345.38-22.596.8827.6412.41-4.5410.51-10.78
2017 (4)2460.04.796.441.65194.64168.744.126.870.563.1985.476.953.275.3993.1913.04.3311.786.32
2016 (3)2460.04.5096.510.56-49.09162.1-0.6326.721.371.72-33.076.7395.072.79-33.4112.4676.7411.0896.45
2015 (2)2461.232.29-25.161.108.91163.133.1926.36-1.242.57-6.883.45-27.064.19-4.127.05-23.955.64-24.4
2014 (1)2432.533.06-12.321.01-32.67158.090.9726.6902.7604.7304.37-10.639.27-1.387.46-10.23

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