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(%)
24Q1 (20)4415.7962.96-1.2329.71-30.85-1.204.0-31.87-1.2380.72-30.850.91-28.35139.4743.9726.2879.47-66.84-34.8941.32-68.90-22.657.92-0.613.17-41.86-0.5418.1811.48-68.13-16.7660.02-68.90-22.657.92-4.270.997.67
23Q4 (19)38-13.6440.74-1.75-27.74-169.23-1.2511.35-267.65-6.38-29.15-555.711.2719.81149.0234.82-14.26-34.22-49.5515.99-20.79-56.203.44-64.04-0.630.0-200.0-0.66-8.2-288.24-58.35-0.14-32.52-56.203.44-64.0420.82-22.41-0.73
23Q3 (18)44-2.2262.96-1.37-17.09-1041.67-1.41-12.8-683.33-4.94-36.09-354.641.0621.8441.3340.6183.09-20.15-58.9830.5-381.08-58.202.97-1266.2-0.6314.86-600.0-0.61-17.31-1933.33-58.2727.97-971.14-58.202.97-1266.275.39-20.78-25.08
23Q2 (17)4566.6766.67-1.17-24.47-56.0-1.25-37.36-400.0-3.63-286.17-275.360.87128.95-33.0822.18-9.47-22.42-84.8625.5-647.67-59.9863.37-287.97-0.74-72.09-393.33-0.5214.75-160.0-80.9052.53-338.72-59.9863.37-287.9751.73-34.55-102.50
23Q1 (16)270.012.5-0.94-44.62-150.54-0.91-167.65-213.75-0.94-167.14-150.540.38-25.49-76.2524.50-53.71-58.21-113.90-177.67-501.91-163.73-377.9-675.91-0.43-104.76-195.56-0.61-258.82-235.56-170.42-287.05-592.26-163.73-377.9-675.91-28.74-243.15-128.27
22Q4 (15)270.022.73-0.65-441.67-135.33-0.34-88.89-137.361.40-27.84-78.760.51-32.0-70.052.934.07-9.86-41.02-234.58-237.14-34.26-704.23-241.05-0.21-133.33-141.18-0.17-466.67-141.46-44.03-709.38-244.88-34.26-704.23-241.05-37.16-178.84-30.45
22Q3 (14)270.017.39-0.1284.0-106.86-0.1828.0-120.931.94-6.28-60.410.75-42.31-53.4250.8677.89-16.21-12.26-8.02-140.48-4.2672.45-116.96-0.0940.0-118.37-0.0385.0-107.5-5.4470.5-117.37-4.2672.45-116.96-30.53-28.16-51.62
22Q2 (13)2712.528.57-0.75-140.32-142.37-0.25-131.25-128.092.0711.29-33.871.3-18.75-16.6728.59-51.23-51.93-11.35-140.05-136.71-15.46-154.38-163.67-0.15-133.33-131.25-0.2-144.44-152.63-18.44-153.26-160.56-15.46-154.38-163.67-12.31-69.61-71.67
22Q1 (12)249.0914.291.861.0936.760.80-12.0925.01.86-71.7836.761.6-5.8816.7958.62-0.176.0228.34-5.259.2928.4317.0437.810.45-11.7628.570.459.7660.7134.6213.9234.2928.4317.0437.81-0.153.11-3.14
21Q4 (11)22-4.3510.01.845.1480.390.915.8175.06.5934.49229.51.75.5939.3458.72-3.2611.3229.91-1.2531.7624.29-3.342.30.514.0882.140.412.595.2430.39-2.9442.8124.29-3.342.34.402.001.22
21Q3 (10)239.529.521.75-1.13139.730.86-3.37120.514.9056.55421.281.613.2161.060.702.0517.1830.29-2.0446.7525.123.4660.920.492.08133.330.45.26150.031.312.8260.4825.123.4660.928.5414.5117.85
21Q2 (9)210.00.01.7730.15210.530.8939.06345.03.13130.151390.481.5613.8785.7159.487.5827.5630.9219.24140.0624.2817.6970.750.4837.14336.360.3835.71216.6730.4518.1182.3424.2817.6970.7513.0931.7431.07
21Q1 (8)215.001.3633.3300.6423.0801.36-32.001.3712.3055.294.82025.9314.23020.6320.8600.3525.000.2833.33025.7821.15020.6320.86017.1536.5328.20
20Q4 (7)20-4.7601.0239.7300.5233.3302.00112.7701.2222.0052.751.83022.709.98017.079.3500.2833.3300.2131.25021.289.07017.079.35020.5233.9064.16
20Q3 (6)210.000.7328.0700.3995.000.94347.6201.019.05051.8011.09020.6460.25015.619.7700.2190.9100.1633.33019.5116.83015.619.7709.5314.0447.50
20Q2 (5)21000.57000.20000.21000.840046.630012.880014.22000.11000.120016.700014.2200--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)
2024/60.32-10.273.581.9153.161.0N/A今年1-6月為安格+展匯及其他子公司營收;去年1-3月為展匯營收,累計營收自去年4月起依反向收購會計處理計算
2024/50.3613.4427.561.5969.760.99N/A今年1-5月為安格+展匯及其他子公司營收;去年1-3月為展匯營收,累計營收自去年4月起依反向收購會計處理計算
2024/40.322.1915.191.2388.10.89N/A今年為安格+展匯及其他子公司營收;去年累計營收自4月起依反向收購會計處理計算
2024/30.3119.56112.390.91141.790.911.62今年為安格+展匯及其他子公司營收;去年3月為展匯營收,去年累計營收自4月起依反向收購會計處理計算
2024/20.26-22.3129.610.6160.661.041.42今年為安格+展匯及其他子公司營收;去年2月為展匯營收,去年累計營收自4月起依反向收購會計處理計算
2024/10.34-23.72191.260.34191.261.211.21今年為安格+展匯及其他子公司營收;去年1月為展匯營收,去年累計營收自4月起依反向收購會計處理計算
2023/120.440.0190.963.58-13.691.271.28累計營收自4月起依反向收購會計處理計算:本年為展匯1-12月營收+安格4-12月營收;去年為展匯營收
2023/110.4412.02156.953.14-21.421.221.34累計營收自4月起依反向收購會計處理計算:本年為展匯1-11月營收+安格4-11月營收;去年為展匯營收
2023/100.392.09112.222.7-29.391.131.44累計營收自4月起依反向收購會計處理計算:本年為展匯1-10月營收+安格4-10月營收;去年為展匯營收
2023/90.387.89112.292.31-36.581.061.83累計營收自4月起依反向收購會計處理計算:本年為展匯1-9月營收+安格4-9月營收;去年為展匯營收
2023/80.3610.3449.351.93-44.360.991.97累計營收自4月起依反向收購會計處理計算:本年為展匯1-8月營收+安格4-8月營收;去年為展匯營收
2023/70.323.19-1.291.57-51.290.922.121.市場需求減緩致本期營收減少2.累計營收自4月起依反向收購會計處理計算:本年為展匯1-7月營收+安格4-7月營收;去年為展匯營收
2023/60.3110.49-25.691.25-56.940.872.281.市場需求減緩致本期營收減少2.累計營收自4月起依反向收購會計處理計算:本年為展匯1-6月營收+安格4-6月營收;去年為展匯營收
2023/50.282.44-36.081.11-56.220.752.65市場需求減緩,致本期營收減少。
2023/40.2845.52-44.870.83-60.470.623.23市場需求減緩,致本期營收減少。
2023/30.1926.26-67.950.55-65.360.552.01市場需求減緩,致本期營收減少。
2023/20.15-29.4-64.220.36-63.830.561.98市場需求減緩,致本期營收減少。
2023/10.218.58-63.550.21-63.550.611.82市場需求減緩且遇農曆春節工作天數減少,致本期營收減少。
2022/120.2-2.27-66.174.29-31.090.582.11市場需求減緩,致本期營收減少。
2022/110.27.65-64.874.1-27.480.62.05市場需求減緩,致本期營收減少。
2022/100.19-11.87-65.953.9-23.280.621.97市場需求減緩,致本期營收減少。
2022/90.21-6.65-60.333.71-18.110.771.49市場需求減緩,致本期營收減少。
2022/80.23-31.89-57.03.5-12.480.961.2終端市場需求減緩,市場庫存水位增加,致本期營收減少所致。
2022/70.33-15.77-39.163.27-5.711.170.98-
2022/60.4-10.78-24.282.940.551.340.64-
2022/50.44-11.63-14.082.545.961.540.56-
2022/40.5-15.39-3.072.111.451.510.57-
2022/30.5940.9218.161.616.941.60.62-
2022/20.42-28.0843.491.0116.241.590.62-
2022/10.580.82.270.582.271.740.57-
2021/120.581.4733.056.2381.21.70.44客戶需求增加,出貨較多所致。
2021/110.574.3239.585.6588.191.650.45客戶需求增加,出貨較多所致。
2021/100.552.6744.425.0895.871.610.47客戶需求增加,出貨較多所致。
2021/90.531.1953.234.53104.691.610.49客戶需求增加,出貨較多所致。
2021/80.53-3.6358.794.0110.241.60.49客戶需求增加,出貨較多所致。
2021/70.554.8152.33.47121.131.590.5客戶需求增加,出貨較多所致。
2021/60.521.2347.072.92141.581.560.42客戶需求增加,出貨較多所致。
2021/50.52-0.3185.952.4180.851.530.42客戶需求增加,出貨較多所致。
2021/40.523.14146.511.88226.471.310.5客戶需求增加,出貨較多所致。
2021/30.571.12147.571.37272.181.370.51客戶需求增加,出貨較多所致。
2021/20.29-48.73619.310.86425.61.30.54去年同期因受新冠病毒疫情影響,致營收大幅下滑所致。
2021/10.5731.14361.840.57361.841.420.49客戶需求增加及適逢2月春節客戶提前備貨所致。
2020/120.446.4541.513.4737.981.220.59-
2020/110.417.9465.873.0437.491.140.63客戶需求增加,出貨較多所致。
2020/100.388.9359.392.6333.921.060.68客戶需求增加,出貨較多所致。
2020/90.354.8661.382.2530.411.040.63客戶需求增加,出貨較多所致。
2020/80.33-7.5798.411.925.981.050.62客戶需求增加,出貨較多所致。
2020/70.361.21112.991.5716.940.990.66客戶需求增加,出貨較多所致。
2020/60.3627.9955.091.213.120.840.56客戶需求增加,出貨較多所致。
2020/50.2832.1516.780.85-9.470.690.68-
2020/40.213.591.860.58-18.30.451.04-
2020/30.2397.25.060.37-26.610.370.0-
2020/20.04-67.08-75.130.16-46.480.470.0主係因本公司多數客戶受新型冠狀病毒疫情影響延後復工所致。
2020/10.12-59.81-13.760.12-13.760.680.0-
2019/120.3124.7777.462.52-15.60.790.0去年同期業績基期較低,及本月客戶出貨需求增加。
2019/110.253.7326.092.21-21.350.70.0-
2019/100.2410.2924.811.96-24.910.620.0-
2019/90.2228.9111.231.72-28.820.550.0-
2019/80.17-0.78-4.191.51-32.310.0N/A-
2019/70.17-26.29-13.821.34-34.70.0N/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)3840.74-6.380-4.8203.58-13.7332.38-31.28-67.680-68.980-2.430-2.710-2.40
2022 (9)2722.731.38-78.70.02-99.44.15-33.3947.12-19.690.14-99.521.15-95.150.01-99.450.05-97.30.05-96.62
2021 (8)2210.06.48232.313.32264.846.2381.158.6715.5429.39106.8323.7099.161.83273.471.85270.01.48260.98
2020 (7)20-4.761.953150.00.9103.4436.5150.789.7214.216078.2611.902280.00.494800.00.52400.00.414000.0
2019 (6)210.00.06-96.150.0002.52-15.4446.28-15.980.23-98.160.50-95.480.01-97.30.02-95.560.01-96.97
2018 (5)2123.531.56-66.810.59-70.52.98-12.8755.08-2.6512.53-49.6411.06-54.860.37-56.470.45-44.440.33-60.71
2017 (4)176.254.70133.832.00173.973.4285.8756.58-0.624.8846.0124.5041.780.85174.190.81153.120.84162.5
2016 (3)166.672.0100.7301.84196.7756.92-8.9717.04017.2800.3100.3200.320
2015 (2)1500.000-0.3000.62062.530-21.700-19.580-0.130-0.120-0.120

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