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)380.031.03-0.24-71.43-105.65-0.32-146.1541.820.22-54.17-94.490.68-70.4365.8526.85278.773.79-6.28-166.187.37-13.52-503.57-104.52-0.0420.080.95-0.09-80.0-107.26-1.4832.73-100.49-13.52-503.57-104.52-51.59-97.00-133.73
24Q2 (19)385.5631.03-0.14-122.5866.67-0.13-121.3155.170.48-22.58284.622.3-32.75289.837.09-50.38-2.48-2.36-135.688.5-2.24-134.5789.35-0.05-121.7458.33-0.05-122.7358.33-2.20-133.9589.75-2.24-134.5789.35132.46170.53270.60
24Q1 (18)3624.1424.140.62463.64287.50.61662.5334.620.62-84.88287.53.42297.671800.014.29-69.46-33.226.6354.91111.096.4867.01-74.910.23475.0309.090.22633.33340.06.4840.87-74.06.4867.01-74.91203.72183.12388.52
23Q4 (17)290.00.00.11-97.41-79.250.08114.55-50.04.102.76217.830.86109.76-46.2546.79202.8521.314.28108.61-60.193.88-98.7-59.630.04119.05-76.470.03-97.58-80.04.60-98.47-72.023.88-98.7-59.6339.62507.2512.45
23Q3 (16)290.00.04.251111.9796.72-0.55-89.66-41.033.991634.62432.00.41-30.51485.7115.45112.52-64.04-49.72-142.376.56299.261523.01215.0-0.21-75.0-40.01.241133.33788.89301.161503.36215.57299.261523.01215.098.64374.70-50.60
23Q2 (15)290.00.0-0.42-362.5-90.91-0.29-11.54-81.25-0.26-262.5-119.120.59227.78180.957.27-66.03-59.02-20.5265.6926.66-21.03-181.4229.29-0.12-9.09-100.0-0.12-340.0-100.0-21.46-186.1228.78-21.03-181.4229.2969.52-216.16-137.02
23Q1 (14)290.00.00.16-69.81-89.87-0.26-262.523.530.16-87.6-89.870.18-88.750.021.40-44.52-16.7-59.81-656.378.8125.83168.78-89.89-0.11-164.718.330.05-66.67-89.1324.9251.58-90.4525.83168.78-89.891048.4858.54-60.73
22Q4 (13)290.00.00.53186.89239.470.16141.03134.041.2972.0253.571.62185.711130.7738.57-10.22378.2810.75105.07108.179.61103.69111.530.17213.33200.00.15183.33236.3616.44106.31120.09.61103.69111.531059.524.81-1.36
22Q3 (12)290.00.0-0.61-177.27-90.62-0.39-143.75-34.480.75-44.85263.040.07-66.67-53.3342.96142.169646.67-212.15-658.22-185.42-260.22-774.98-322.64-0.15-150.0-36.36-0.18-200.0-100.0-260.58-764.85-321.72-260.22-774.98-322.64-25.00-145.59-45.41
22Q2 (11)290.00.0-0.22-113.92-46.67-0.1652.9423.811.36-13.921071.430.2116.67110.017.74-30.95165.56-27.9857.3467.84-29.74-111.6334.29-0.0650.025.0-0.06-113.04-50.0-30.13-111.5533.15-29.74-111.6334.2927.57200.9340.30
22Q1 (10)290.00.01.58515.7915700.0-0.3427.66-161.541.58288.115700.00.1838.4628.5725.69285.35234.07-65.5950.17-85.91255.61406.7114022.1-0.1229.41-140.00.46518.180260.90417.416004.94255.61406.7114022.112.57248.52-17.20
21Q4 (9)290.00.0-0.38-18.750-0.47-62.07-487.5-0.84-82.61-320.00.13-13.33-7.14-13.86-2980.0-193.78-131.64-77.1-494.85-83.34-35.36-11978.26-0.17-54.55-466.67-0.11-22.220-82.20-33.03-4735.29-83.34-35.36-11978.2618.34-66.04-50.09
21Q3 (8)290.00.0-0.32-113.33-455.56-0.29-38.1-1066.67-0.46-228.57-130.00.1550.0-21.05-0.4598.34-101.53-74.3314.57-1632.58-61.57-36.04-549.74-0.11-37.5-1200.0-0.09-125.0-400.0-61.79-37.1-510.02-61.57-36.04-549.7410.71-856.66-49.82
21Q2 (7)290.00.0-0.15-1600.0-66.67-0.21-61.54-16.67-0.14-1500.051.720.1-28.57-9.09-27.06-451.89-331.58-87.01-146.63-50.12-45.26-2600.55-88.5-0.08-60.0-33.33-0.040-33.33-45.07-2882.1-108.37-45.26-2600.55-88.5-14.29-800.00-62.02
21Q1 (6)290.00.00.010105.0-0.13-62.5-18.180.01105.0105.00.140.0-22.227.69-47.97-52.71-35.28-59.42-79.451.81362.32105.57-0.05-66.67-66.6700100.01.62195.29105.021.81362.32105.57-13.16-50.00-214.59
20Q4 (5)290.00.00.00-100.0100.0-0.08-366.670.0-0.200.0-600.00.14-26.32-22.2214.78-49.69-19.89-22.13-556.29-72.62-0.69-105.0482.79-0.03-400.0-50.00-100.0100.0-1.70-111.2842.76-0.69-105.0482.79--0.00
20Q3 (4)290.00.00.09200.00.00.03116.670.0-0.2031.030.00.1972.730.029.38568.580.04.85108.370.013.69157.020.00.01116.670.00.03200.00.015.07169.670.013.69157.020.0--0.00
20Q2 (3)290.00.0-0.0955.00.0-0.18-63.640.0-0.29-45.00.00.11-38.890.0-6.27-138.560.0-57.96-194.810.0-24.0126.080.0-0.06-100.00.0-0.0350.00.0-21.6332.990.0-24.0126.080.0--0.00
20Q1 (2)290.00.0-0.20-566.670.0-0.11-37.50.0-0.20-600.00.00.180.00.016.26-11.870.0-19.66-53.350.0-32.48-709.980.0-0.03-50.00.0-0.06-500.00.0-32.28-986.870.0-32.48-709.980.0--0.00
19Q4 (1)290.00.0-0.030.00.0-0.080.00.00.040.00.00.180.00.018.450.00.0-12.820.00.0-4.010.00.0-0.020.00.0-0.010.00.0-2.970.00.0-4.010.00.0--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)
2024/110.296.5921.956.97368.420.94N/A本年營收較去年同期增加,主要係因本年EPC工程案件依進度認列收入所致。
2024/100.28-25.26296.366.67435.340.85N/A本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/90.3779.92213.926.4443.550.684.15本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/80.293.1744.816.03469.00.93.14本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/70.11-81.97-31.25.82534.361.581.79本月營收較去年同期減少,主要係因本月EPC工程案件依進度認列所致。
2024/60.59-33.4171.685.72648.492.31.02本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/50.886.72264.135.13837.072.740.86本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/40.83-19.59555.094.251292.973.00.78本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/31.03-9.535916.593.421815.213.420.67本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/21.14-9.08665.792.391380.452.940.78本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2024/11.25127.949670.81.259670.82.041.13本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/120.55128.03-65.372.04-1.030.861.97本月營收較去年同期減少,主要係去年同期因案場開發而認列相關服務收入所致。
2023/110.24246.4210146.81.49215.230.433.95本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/100.07-40.8807.441.25165.520.335.15本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/90.12-16.99779.621.18154.870.410.68本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/80.14-8.22655.361.06136.270.510.55本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/70.15-28.8323.280.92113.650.610.46本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/60.22-10.74178.170.7694.240.590.0本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/50.2491.99208.990.5573.530.390.0本月營收較去年同期增加,主要係因本月EPC工程案件依進度認列收入所致。
2023/40.13638.45120.960.328.650.290.0本月營收較去年同期增加,主要係因本月承接工程案件依進度認列收入所致。
2023/30.02-88.48-72.640.18-0.70.180.0本月營收較去年同期減少,主要係因光碟業務已於111年8月停止接單銷售,且工程收入係依據工程進度認列所致。
2023/20.151060.03194.950.1637.671.750.0本月營收較去年同期增加,主要係因本月承接工程案件依進度認列收入所致。
2023/10.01-99.19-80.840.01-80.841.60.0本公司工程承攬服務是依進度認列收入,本月較去年同期減少係因過年休假期間較長致統包工程無施工進度。
2022/121.5967391.12194.282.06295.091.60.0係增加業務所致
2022/110.0-69.32-93.160.474.450.020.0主係因接單量變動所致
2022/100.01-42.62-73.520.4712.490.040.0係增加業務所致
2022/90.01-28.72-62.30.4618.90.070.0係增加業務所致
2022/80.02-48.57-68.660.4527.040.130.0係增加業務所致
2022/70.04-53.21-35.480.4346.550.190.0係增加業務所致
2022/60.08-0.85161.470.3966.110.210.09係增加業務所致
2022/50.0837.3120.030.3252.40.20.1係增加業務所致
2022/40.06-8.5887.290.2438.320.170.12係增加業務所致
2022/30.0624.1544.320.1827.70.180.17係增加業務所致
2022/20.05-24.6483.730.1220.30.190.16係增加業務所致
2022/10.07-3.28-4.520.07-4.520.170.18-
2021/120.07101.0722.910.52-15.880.130.15-
2021/110.0318.83-29.80.45-19.760.10.2-
2021/100.03-18.32-26.490.42-18.80.120.16-
2021/90.04-40.73-25.350.39-18.160.150.2-
2021/80.065.88-16.850.35-17.360.150.21-
2021/70.0689.62-21.620.29-17.470.120.25-
2021/60.03-16.56-24.570.24-16.410.10.94-
2021/50.0416.860.30.21-15.090.110.82-
2021/40.03-29.55-6.260.17-17.720.10.89-
2021/30.0458.05-17.760.14-19.850.140.36-
2021/20.03-60.84-44.350.1-20.750.150.33-
2021/10.0724.51-4.950.07-4.950.180.29-
2020/120.0614.82-20.130.62-23.60.140.28-
2020/110.0524.44-12.90.56-23.940.140.29-
2020/100.04-17.04-29.00.51-24.840.160.25-
2020/90.05-33.99-14.310.47-24.480.190.21-
2020/80.07-0.19-19.890.43-25.460.180.22-
2020/70.0782.49-23.840.36-26.490.150.27-
2020/60.0410.96-32.570.28-27.140.110.46-
2020/50.049.21-45.760.24-26.170.120.41-
2020/40.03-38.19-47.280.21-21.320.130.37-
2020/30.056.93-11.940.18-13.40.180.4-
2020/20.05-33.11-10.720.12-14.040.190.36-
2020/10.074.62-16.130.07-16.130.0N/A-
2019/120.0725.21-13.110.81-23.480.0N/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)290.04.07215.5-1.0802.04-0.9726.84-24.24-19.42058.56224.61-0.401.2144.91.19221.62
2022 (9)290.01.290-0.7102.06296.1535.430-7.36018.040-0.1500.4900.370
2021 (8)290.0-0.840-1.1100.52-16.13-6.560-80.680-46.970-0.420-0.240-0.240
2020 (7)290.0-0.200-0.3400.62-23.4616.05-7.01-19.310-9.320-0.120-0.050-0.060
2019 (6)290.00.040-0.2600.81-23.5817.26121.0-12.6601.290-0.100.0100.010
2018 (5)290.0-0.620-0.5301.06-24.827.81-61.9-18.560-16.930-0.20-0.180-0.180
2017 (4)29-3.330.30233.33-0.1801.4111.920.50-12.05-4.3706.20200.97-0.0600.09200.00.09200.0
2016 (3)300.00.090-0.0801.26-13.723.310.17-2.0602.060-0.0300.0300.030
2015 (2)300.0-0.270-0.1801.46-3.9523.2743.64-3.030-5.510-0.040-0.050-0.080
2014 (1)300.0-0.160-0.2601.52-18.7216.200-6.910-3.190-0.10-0.060-0.050

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