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)620.00.0-0.1814.29-38.46-0.2422.5811.11-0.71-33.965.331.19-16.782.5918.6811.396.5-13.12-4.2111.41-9.45-2.61-33.66-0.1611.115.88-0.1115.38-37.5-9.45-16.81-33.66-9.45-2.61-33.6611.0224.3426.84
24Q2 (19)620.00.0-0.2134.3822.22-0.3131.1116.22-0.53-65.6214.521.4338.83-7.7416.77-6.2126.57-12.5953.6313.23-9.2152.8214.72-0.1835.7118.18-0.1335.023.53-8.0958.5625.09-9.2152.8214.7224.7925.094.74
24Q1 (18)620.00.0-0.3215.798.57-0.45-21.62-15.38-0.3271.938.571.0310.75-32.6817.88-11.0440.9-27.15-10.55-69.16-19.5224.75-35.18-0.28-21.74-16.67-0.216.679.09-19.5224.75-35.18-19.5224.75-35.18-4.54-88.26-29.33
23Q4 (17)620.00.0-0.38-192.3122.45-0.37-37.0422.92-1.14-52.017.990.93-19.83-16.9620.1014.631.63-24.56-65.837.74-25.94-266.94.63-0.23-35.2923.33-0.24-200.022.58-25.94-266.94.63-25.94-266.94.63-22.49-70.23-5.00
23Q3 (16)620.00.0-0.1351.8550.0-0.2727.0332.5-0.75-20.9716.671.16-25.16-15.3317.5432.38-4.05-14.81-2.0717.49-7.0734.5439.62-0.1722.7332.0-0.0852.9450.0-7.0734.5439.62-7.0734.5439.62-11.9337.3616.08
23Q2 (15)620.00.0-0.2722.8620.59-0.375.1315.91-0.62-77.144.621.551.31-11.4313.254.41-7.41-14.519.64.98-10.8025.219.47-0.228.3318.52-0.1722.7319.05-10.8025.219.55-10.8025.219.4718.9625.7111.94
23Q1 (14)620.00.0-0.3528.57-12.9-0.3918.752.5-0.3574.82-12.91.5336.61-12.5712.69-16.98.0-16.0539.71-11.77-14.4446.91-30.21-0.2420.04.0-0.2229.03-15.79-14.4446.91-30.21-14.4446.91-30.219.18-29.94-0.62
22Q4 (13)620.00.0-0.49-88.465.77-0.48-20.09.43-1.39-54.44-179.431.12-18.25-37.4315.27-16.4753.62-26.62-48.3-44.36-27.20-132.28-48.63-0.3-20.09.09-0.31-93.756.06-27.20-132.28-48.63-27.20-132.28-48.63-19.98-32.46-5.46
22Q3 (12)620.00.0-0.2623.5339.53-0.409.09-14.29-0.90-38.46-139.471.37-21.71-11.6118.2827.7440.4-17.95-17.55-31.31-11.711.8431.88-0.257.41-19.05-0.1623.8140.74-11.711.9331.84-11.711.8431.88-10.866.93-0.46
22Q2 (11)620.00.0-0.34-9.68-111.64-0.44-10.061.74-0.65-109.68-124.071.750.0-28.5714.3121.7919.45-15.27-6.3410.39-11.93-7.57-116.02-0.27-8.035.71-0.21-10.53-111.54-11.94-7.66-113.8-11.93-7.57-116.02-1.1115.357.27
22Q1 (10)620.00.0-0.3140.38-40.91-0.4024.53-8.11-0.31-117.71-40.911.75-2.23-18.9811.7518.21-19.24-14.3622.13-35.98-11.0939.4-74.92-0.2524.24-8.7-0.1942.42-35.71-11.0939.4-75.47-11.0939.4-74.926.629.73-13.45
21Q4 (9)620.00.0-0.52-20.93-173.68-0.53-51.43-130.431.75-23.25330.261.7915.48-45.599.94-23.66-23.95-18.44-34.89-356.44-18.30-6.46-409.75-0.33-57.14-153.85-0.33-22.22-175.0-18.30-6.52-411.17-18.30-6.46-409.75-10.62-67.839.07
21Q3 (8)620.00.0-0.43-114.73-138.89-0.3569.57-2.942.28-15.56493.11.55-36.73-27.5713.028.68-19.98-13.6719.78-40.21-17.19-123.08-226.81-0.2150.00.0-0.27-114.84-145.45-17.18-119.85-228.49-17.19-123.08-226.81-11.65656.27-70.62
21Q2 (7)620.00.02.921427.27812.2-1.15-210.81-173.812.701327.27775.02.4513.433.3811.98-17.66-7.42-17.04-61.36-58.2274.471274.61792.1-0.42-82.61-61.541.821400.0800.086.551469.46904.3774.471274.61792.1-10.46705.74-135.84
21Q1 (6)620.00.0-0.22-15.79-2300.0-0.37-60.87-640.0-0.2271.05-2300.02.16-34.35-24.4814.5511.32-29.16-10.56-161.39-794.92-6.34-76.6-2145.16-0.23-76.92-666.67-0.14-16.67-1500.0-6.32-76.54-2138.71-6.34-76.6-2145.169.70-10.67-14.26
20Q4 (5)620.00.0-0.19-5.5648.65-0.2332.3528.12-0.76-31.0327.623.2953.7411.1513.07-19.67-15.13-4.0458.5640.15-3.5931.7554.5-0.1338.135.0-0.12-9.0947.83-3.5831.5554.63-3.5931.7554.5--0.00
20Q3 (4)620.00.0-0.1856.10.0-0.3419.050.0-0.58-45.00.02.14-9.70.016.2725.730.0-9.759.470.0-5.2651.120.0-0.2119.230.0-0.1157.690.0-5.2351.390.0-5.2651.120.0--0.00
20Q2 (3)620.00.0-0.41-4200.00.0-0.42-740.00.0-0.40-4100.00.02.37-17.130.012.94-37.00.0-10.77-812.710.0-10.76-3570.970.0-0.26-766.670.0-0.26-2700.00.0-10.76-3570.970.0-10.76-3570.970.0--0.00
20Q1 (2)620.00.00.01102.70.0-0.0584.380.00.01100.950.02.86-3.380.020.5433.380.0-1.1882.520.00.31103.930.0-0.0385.00.00.01104.350.00.31103.930.00.31103.930.0--0.00
19Q4 (1)620.00.0-0.370.00.0-0.320.00.0-1.050.00.02.960.00.015.400.00.0-6.750.00.0-7.890.00.0-0.20.00.0-0.230.00.0-7.890.00.0-7.890.00.0--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)
2024/100.24-35.05-6.963.89-13.451.07N/A-
2024/90.37-18.93-30.933.65-13.851.190.4-
2024/80.4627.260.433.28-11.371.490.32主要係企業服務客戶之估驗增加所致。
2024/70.36-46.284.732.82-17.361.470.32-
2024/60.6753.18-11.922.46-19.831.430.38-
2024/50.4434.44-6.561.79-22.431.150.47-
2024/40.32-16.01.611.36-26.460.880.62-
2024/30.39132.68-9.41.03-32.341.040.48-
2024/20.17-65.53-45.360.64-41.261.040.48-
2024/10.4824.67-39.240.48-39.241.160.43-
2023/120.3933.6318.265.17-13.70.940.56-
2023/110.2911.88-5.654.78-15.551.080.48-
2023/100.26-51.78-47.134.5-16.121.080.48-
2023/90.5488.32-21.754.24-13.01.160.51-
2023/80.28-16.95-21.333.7-11.561.390.43-
2023/70.34-54.826.343.42-10.641.570.38-
2023/60.7662.5-6.063.07-12.211.550.41-
2023/50.4746.217.52.31-14.051.210.52-
2023/40.32-25.1-41.281.84-19.531.050.6-
2023/30.4340.33-13.511.53-12.761.530.61-
2023/20.3-61.67-17.681.1-12.461.430.65-
2023/10.79142.67-10.280.79-10.281.430.65-
2022/120.336.61-61.585.99-24.461.120.82主係本公司資訊系統整合服務因政府新採購案量減少及競爭者多,故該項營收減少。
2022/110.31-37.3-33.875.67-19.991.480.62-
2022/100.49-28.634.045.36-19.021.540.6-
2022/90.6989.3440.744.87-20.791.370.55-
2022/80.3612.250.04.18-26.081.490.5-
2022/70.32-60.09-53.623.82-27.871.530.49主係學習機客戶訂單需求減少,以及部份企業服務客戶之銷售專案已於去年第三季驗收結案所致。
2022/60.81103.27-37.393.5-23.971.750.33-
2022/50.4-26.93-40.622.69-18.741.440.4-
2022/40.5410.312.262.29-13.191.410.41-
2022/30.4933.56-42.481.75-18.921.750.29-
2022/20.37-58.23-38.881.25-3.342.110.24-
2022/10.883.9227.650.8827.652.20.23-
2021/120.8583.5-30.087.93-25.541.790.4-
2021/110.46-1.36-51.467.08-24.961.420.5主係部份企業服務客戶之銷售專案已於第三季驗收結案所致。
2021/100.47-3.46-57.766.62-21.971.320.54主係本月ODM學習機出貨較少及部份企業服務客戶之銷售專案已於第三季驗收結案所致。
2021/90.4934.53-41.846.15-16.561.550.38-
2021/80.36-47.94-13.655.66-13.322.350.25-
2021/70.7-46.13-20.715.3-13.32.660.22-
2021/61.2992.775.244.6-12.062.450.37-
2021/50.6738.1434.273.31-17.362.010.45-
2021/40.49-43.48-24.982.64-24.71.950.46-
2021/30.8641.93-23.462.16-24.642.160.43-
2021/20.6-12.76-34.391.3-25.42.520.37-
2021/10.69-43.08-15.270.69-15.272.870.32-
2020/121.2227.381.5910.66-11.183.290.27-
2020/110.96-14.16-6.819.44-12.62.910.31-
2020/101.1132.9252.268.48-13.212.370.38主係配合ODM及企業服務客戶之銷售規劃,均分別於本月陸續安排出貨所致。
2020/90.8499.7416.387.37-18.512.140.41-
2020/80.42-52.2-29.686.53-21.532.520.35-
2020/70.88-28.48-22.376.11-20.92.60.34-
2020/61.23145.93-20.795.23-20.642.370.33-
2020/50.5-22.81-25.134.01-20.62.270.34-
2020/40.65-42.34-27.093.51-19.912.690.29-
2020/31.1221.6748.622.86-18.092.860.27-
2020/20.9212.65-27.131.74-36.472.940.27-
2020/10.82-31.74-44.480.82-44.483.040.26-
2019/121.216.83-31.9512.0-20.630.0N/A-
2019/111.0340.24-56.1110.8-19.140.0N/A主係配合客戶訂單安排致本月ODM學習機出貨較去年同期出貨減少。
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)620.0-1.140-1.4005.16-13.8615.284.3-16.830-13.750-0.870-0.710-0.710
2022 (9)620.0-1.390-1.7105.99-24.4614.6517.95-17.750-14.500-1.060-0.870-0.870
2021 (8)620.01.750-2.3907.93-25.6112.42-20.84-14.94013.770-1.1901.3901.090
2020 (7)620.0-0.760-1.02010.66-11.1715.696.16-5.920-4.470-0.630-0.480-0.480
2019 (6)620.0-1.050-1.34012.0-20.6314.7813.26-6.940-5.440-0.830-0.650-0.650
2018 (5)620.0-0.470-1.32015.1227.0613.05-16.98-5.450-1.940-0.820-0.290-0.290
2017 (4)62-15.07-1.570-1.53011.984.2115.72-18.89-7.860-8.210-0.940-0.960-0.980
2016 (3)73-17.98-1.160-2.5306.46-32.7819.3899.79-22.270-13.150-1.440-0.720-0.850
2015 (2)890.0-2.750-4.9009.61-38.989.70-36.23-30.940-25.460-2.970-2.390-2.450
2014 (1)890.0-3.010-5.00015.75-12.4515.210-16.040-17.010-2.530-2.110-2.680

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