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(%)
24Q4 (20)260.018.18-0.2119.2367.19-0.31-34.7826.19-0.86-32.3143.050.08-38.46-27.279.09-62.62-75.65-107.88-142.81-43.92-66.60-31.2149.79-0.09-50.0-12.5-0.0528.5764.29-66.60-31.2137.94-66.60-31.2149.79-19.237.62-9.98
24Q3 (19)260.013.04-0.26-4.0-30.0-0.2314.8125.81-0.65-62.523.530.130.062.524.32-31.38-23.98-44.4325.2851.68-50.76-2.427.94-0.0625.025.0-0.07-16.67-40.0-50.76-2.8410.3-50.76-2.427.9422.22-35.347.41
24Q2 (18)264.0-42.22-0.25-66.67-78.57-0.270.012.9-0.40-166.67-17.650.1344.4485.7135.44-19.760.08-59.4624.3347.14-49.56-15.7142.25-0.08-14.290.0-0.06-50.00.0-49.36-15.2540.52-49.56-15.7142.2513.134.9517.86
24Q1 (17)2513.64-40.48-0.1576.5625.0-0.2735.7112.9-0.1590.0725.00.09-18.1812.544.1718.3221.55-78.58-4.8322.92-42.8367.7160.17-0.0712.512.5-0.0471.4350.0-42.8360.0960.45-42.8367.7160.179.66-71.720.12
23Q4 (16)22-4.35-45.0-0.64-220.0-236.84-0.42-35.48-82.61-1.51-77.65-135.940.1137.5-15.3837.3316.69-24.11-74.9618.47-109.85-132.65-140.57-135.86-0.080.0-60.0-0.14-180.0-100.0-107.32-89.64-153.83-132.65-140.57-135.8625.89-131.43-17.74
23Q3 (15)23-48.89-42.5-0.20-42.86-42.86-0.310.011.43-0.85-150.0-88.890.0814.290.031.99-9.66-22.37-91.9418.275.5-55.1435.7526.14-0.080.0-14.29-0.0516.6716.67-56.5931.81-5.42-55.1435.7526.140.89-6.430.00
23Q2 (14)457.1412.5-0.1430.06.67-0.310.00.0-0.34-70.0-9.680.07-12.5-58.8235.41-2.5638.32-112.49-10.35-156.3-85.8220.19-133.52-0.080.0-14.29-0.0625.00.0-82.9923.37-143.66-85.8220.19-133.52-25.4812.37-17.39
23Q1 (13)425.05.0-0.20-5.26-25.0-0.31-34.780.0-0.2068.75-25.00.08-38.46-11.1136.34-26.1296.33-101.94-185.393.71-107.53-91.2-43.91-0.08-60.011.11-0.08-14.29-33.33-108.30-156.15-38.47-107.53-91.2-43.9112.02-20.48-0.25
22Q4 (12)400.02.56-0.19-35.71-290.0-0.2334.29-221.05-0.64-42.22-392.310.1362.5-58.0649.1919.36-18.28-35.7263.29-290.51-56.2424.66-538.35-0.0528.57-183.33-0.07-16.67-275.0-42.2821.24-392.6-56.2424.66-538.354.78-14.5210.70
22Q3 (11)400.00.0-0.146.67-133.33-0.35-12.9-337.5-0.45-45.16-87.50.08-52.94-55.5641.2160.98-24.59-97.29-121.67-682.07-74.65-103.13-426.07-0.070.0-250.0-0.060.0-200.0-53.68-57.6-278.29-74.65-103.13-426.0717.986.46-6.45
22Q2 (10)400.02.56-0.156.2525.0-0.310.0-34.78-0.31-93.75-72.220.1788.89-5.5625.6038.3-41.22-43.8958.54-46.69-36.7550.8211.76-0.0722.22-40.0-0.060.025.0-34.0656.4515.96-36.7550.8211.768.96-126.88-131.58
22Q1 (9)402.568.11-0.16-260.0-900.0-0.31-263.16-875.0-0.16-23.08-900.00.09-70.97-70.9718.51-69.25-61.32-105.87-664.64-2938.34-74.72-682.39-3076.89-0.09-250.0-1000.0-0.06-250.0-700.0-78.21-641.25-2647.56-74.72-682.39-3076.890.623.3437.17
21Q4 (8)39-2.514.710.10266.67132.260.19337.5154.29-0.1345.8384.710.3172.2247.6260.1910.14334.2718.75250.72143.1712.83190.42125.130.06400.0166.670.04300.0140.014.45201.83129.6812.83190.42125.1336.11168.34201.36
21Q3 (7)402.5617.65-0.0670.075.0-0.0865.2270.37-0.24-33.3357.140.180.028.5754.6525.49124.71-12.4458.4277.04-14.1965.9374.99-0.0260.075.0-0.0275.075.0-14.1964.9975.41-14.1965.9374.99-20.97-515.00-304.89
21Q2 (6)395.4121.88-0.20-1100.0-150.0-0.23-675.0-91.67-0.18-1000.043.750.18-41.94-14.2943.55-9.0113.32-29.92-902.14-173.74-41.65-1759.36-239.72-0.05-600.0-150.0-0.08-900.0-166.67-40.53-1420.2-249.4-41.65-1759.36-239.722.84-496.77-281.78
21Q1 (5)378.8215.620.02106.45108.330.04111.43112.90.02102.35108.330.3147.6263.1647.86245.31103.313.73108.59109.522.51104.92106.220.01111.11114.290.01110.0112.53.07106.31107.922.51104.92106.22--0.00
20Q4 (4)340.00.0-0.31-29.170.0-0.35-29.630.0-0.85-51.790.00.2150.00.013.86-43.010.0-43.4319.860.0-51.0510.030.0-0.09-12.50.0-0.1-25.00.0-48.6815.650.0-51.0510.030.0--0.00
20Q3 (3)346.250.0-0.24-200.00.0-0.27-125.00.0-0.56-75.00.00.14-33.330.024.32-36.720.0-54.19-395.790.0-56.74-362.810.0-0.08-300.00.0-0.08-166.670.0-57.71-397.50.0-56.74-362.810.0--0.00
20Q2 (2)320.00.0-0.0866.670.0-0.1261.290.0-0.32-33.330.00.2110.530.038.4363.250.0-10.9372.120.0-12.2669.630.0-0.0271.430.0-0.0362.50.0-11.6070.090.0-12.2669.630.0--0.00
20Q1 (1)320.00.0-0.240.00.0-0.310.00.0-0.240.00.00.190.00.023.540.00.0-39.200.00.0-40.370.00.0-0.070.00.0-0.080.00.0-38.780.00.0-40.370.00.0--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)
2025/20.05-16.25268.380.1100.110.14N/A依客戶訂單出貨
2025/10.0670.3444.740.0644.740.11N/A依客戶訂單出貨
2024/120.0340.34-36.590.4325.040.085.09-
2024/110.02-1.622.920.3936.140.085.34依客戶訂單出貨
2024/100.02-18.19-24.320.3738.990.14.01-
2024/90.03-40.1718.530.3547.510.133.13-
2024/80.05-7.330.560.3250.920.133.12依客戶訂單出貨及新增智慧商務產品
2024/70.0579.11141.40.2755.340.123.41依客戶訂單出貨
2024/60.03-22.12287.510.2242.870.133.32依客戶訂單出貨
2024/50.04-38.92-15.80.1929.880.133.2-
2024/40.0679.16200.870.1550.770.113.93依客戶訂單出貨
2024/30.03170.1744.440.0911.00.095.33-
2024/20.01-67.09-56.130.05-3.880.14.43依客戶訂單出貨
2024/10.04-25.3758.050.0458.050.114.04依客戶訂單出貨及增加智能工程營收
2023/120.05127.81-26.760.34-25.630.114.22-
2023/110.02-27.66-53.680.29-25.420.085.68依客戶訂單出貨
2023/100.0328.12188.340.27-21.30.094.79依客戶訂單出貨
2023/90.02-34.141.440.24-28.320.085.47-
2023/80.0471.388.970.21-32.240.076.87-
2023/70.02187.51-9.360.17-37.380.076.18-
2023/60.01-83.08-72.960.15-40.060.076.28依客戶訂單出貨
2023/50.04118.24-53.530.14-35.930.095.14依客戶訂單出貨
2023/40.02-13.98-50.340.1-22.50.076.24依客戶訂單出貨
2023/30.02-17.94-12.770.08-8.980.086.04-
2023/20.0318.5522.020.05-7.180.133.76-
2023/10.02-65.42-27.70.02-27.70.153.23依客戶訂單出貨
2022/120.0744.0921.610.46-53.30.133.42依客戶訂單出貨
2022/110.05350.27-53.520.39-58.040.085.78依客戶訂單出貨
2022/100.01-37.14-92.650.34-58.630.067.16依客戶訂單出貨
2022/90.02-49.22-67.080.33-51.040.085.79依客戶訂單出貨
2022/80.0342.54-44.50.31-49.660.095.07依客戶訂單出貨
2022/70.02-14.24-59.720.28-50.240.152.95依客戶訂單出貨
2022/60.03-70.92-67.490.25-49.090.172.4依客戶訂單出貨
2022/50.1133.2278.150.22-45.180.172.41依客戶訂單出貨
2022/40.0451.111.260.13-64.120.094.31依客戶訂單出貨及增加建材及裝潢營收
2022/30.0314.79-67.630.09-72.680.095.15依客戶訂單出貨
2022/20.02-29.76-86.130.06-74.570.123.77依客戶訂單出貨
2022/10.03-41.84-38.630.03-38.630.22.21依客戶訂單出貨及增加建材及裝潢營收
2021/120.06-44.93-38.630.9831.80.311.18依客戶訂單出貨及增加建材及裝潢營收
2021/110.11-28.79200.280.9342.120.311.2依客戶訂單出貨及增加建材及裝潢營收
2021/100.15181.49100.210.8233.030.261.4依客戶訂單出貨及增加建材及裝潢營收
2021/90.05-14.3854.160.6723.760.182.34依客戶訂單出貨及增加建材及裝潢營收
2021/80.063.4390.30.6221.70.211.97依客戶訂單出貨及增加建材及裝潢營收
2021/70.06-30.79-22.440.5516.990.22.04依客戶訂單出貨及增加建材及裝潢營收
2021/60.0959.3818.510.4924.660.182.03依客戶訂單出貨及增加建材及裝潢營收
2021/50.0532.56-28.150.4126.050.182.05依客戶訂單出貨
2021/40.04-51.7-31.230.3542.570.31.24依客戶訂單出貨及增加建材及裝潢營收
2021/30.08-50.81245.420.3165.90.311.05依客戶訂單出貨及增加建材及裝潢營收
2021/20.17210.829.90.2339.020.321.02依客戶訂單出貨及增加建材及裝潢營收
2021/10.06-41.8377.830.0677.830.191.77依客戶訂單出貨及增加建材及裝潢營收
2020/120.1169.4364.020.7515.670.211.7增加建材及裝潢營收
2020/110.04-52.52-36.660.6510.880.142.42-
2020/100.07116.7596.910.6215.880.142.47依客戶訂單出貨
2020/90.035.67-43.770.549.660.142.77-
2020/80.03-57.84-57.00.5117.230.182.19依客戶訂單出貨
2020/70.085.76121.080.4733.010.231.77依客戶訂單出貨
2020/60.07-3.38108.560.423.440.211.87依客戶訂單出貨
2020/50.0826.8953.950.3213.030.162.44依客戶訂單出貨
2020/40.06142.61288.080.254.560.0N/A依客戶訂單出貨
2020/30.02-81.5-52.360.19-15.050.0N/A依客戶訂單出貨
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
2024 (10)2618.18-0.860-1.1200.4326.4728.82-18.54-67.850-51.780-0.290-0.220-0.220
2023 (9)22-45.0-1.510-1.3100.34-26.0935.385.23-93.310-97.840-0.320-0.310-0.330
2022 (8)402.56-0.640-1.2300.46-53.0633.62-35.61-61.910-55.660-0.280-0.220-0.260
2021 (7)3914.71-0.130-0.0400.9830.6752.21107.35-0.570-5.320-0.010-0.040-0.050
2020 (6)3417.24-0.850-1.0400.7515.3825.18-19.96-35.370-38.630-0.260-0.280-0.290
2019 (5)293.57-1.030-1.0400.65-14.4731.468.82-42.240-46.540-0.270-0.30-0.30
2018 (4)2827.27-1.040-1.1500.76-34.4828.91-7.55-41.810-38.240-0.320-0.310-0.290
2017 (3)224.76-1.510-1.1501.1622.1131.27-28.95-22.760-29.050-0.260-0.30-0.340
2016 (2)21-48.78-1.650-1.1900.95-7.7744.0173.2-25.160-36.980-0.240-0.280-0.350
2015 (1)410.0-0.990-1.7301.03-33.5525.410-37.700-39.460-0.390-0.350-0.410

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