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)1120.00.00.14180.0187.50.18200.0220.00.20300.0253.859.9629.8627.6923.713.1321.844.88169.61487.33.36242.86262.320.49250.0590.00.16166.67188.894.45157.23413.383.36242.86262.3219.5690.00210.00
24Q2 (19)1120.00.00.050400.00.06220.0200.00.05066.677.679.26-3.5222.990.9715.181.811052.631231.250.98345.45157.890.141500.01500.00.060200.01.73147.1490.110.98345.45157.896.5550.00110.00
24Q1 (18)1120.0-8.20.00100.0-100.0-0.050.0-600.00.00100.0-100.07.023.85-12.2522.77-0.7416.06-0.1987.5-119.190.22123.16-26.67-0.0190.0-112.50100.0-100.00.70147.62-27.080.22123.16-26.67-4.7481.2533.34
23Q4 (17)1120.00.0-0.0662.50.0-0.0566.6728.57-0.19-46.15-127.146.76-13.33-21.6722.9417.8820.67-1.52-20.63-38.18-0.9554.11-102.13-0.10.0-11.11-0.0666.6714.29-1.47-3.52-47.0-0.9554.11-102.13-7.61-818.75-41.66
23Q3 (16)1120.00.0-0.16-1700.0-900.0-0.15-150.0-475.0-0.13-533.33-116.887.8-1.89-13.1419.46-2.51-1.47-1.26-687.5-181.82-2.07-644.74-372.37-0.1-900.0-171.43-0.18-1000.0-700.0-1.42-256.04-197.26-2.07-644.74-372.37-1.25-850.00-425.00
23Q2 (15)112-8.20.00.010.0-97.44-0.06-700.0-124.00.03200.0-95.957.95-0.62-24.519.961.73-6.25-0.16-116.16-103.150.3826.67-92.55-0.01-112.5-101.890.02100.0-95.450.91-5.21-86.250.3826.67-92.55-3.9658.34-292.86
23Q1 (14)1228.938.930.01116.67-97.140.01114.29-95.240.01-98.57-97.148.0-7.3-15.6119.623.217.10.99190.0-75.190.30163.83-93.10.08188.89-78.950.01114.29-97.50.96196.0-83.30.30163.83-93.1-5.60-141.66-80.35
22Q4 (13)1120.00.0-0.06-400.0-126.09-0.07-275.0-136.840.70-9.09-46.978.63-3.90.019.01-3.756.44-1.10-171.43-129.33-0.47-161.84-113.82-0.09-164.29-128.12-0.07-333.33-128.0-1.00-168.49-123.87-0.47-161.84-113.82-9.31-247.44-179.50
22Q3 (12)1120.00.00.02-94.87-92.860.04-84.0-86.210.774.05-29.368.98-14.72-4.7719.75-7.2313.71.54-69.69-64.190.76-85.1-76.180.14-73.58-65.850.03-93.18-90.621.46-77.95-66.20.76-85.1-76.18-1.82-41.72-32.48
22Q2 (11)1120.00.00.3911.435.410.2519.05-35.90.74111.43-8.6410.5311.088.1121.2916.2121.245.0827.32-10.415.1017.2420.570.5339.47-3.640.4410.07.326.6215.1323.745.1017.2420.5710.4631.8014.79
22Q1 (10)1120.00.00.3552.17-20.450.2110.53-52.270.35-73.48-20.459.489.857.9718.322.58-4.983.996.4-43.44.3527.94-22.320.3818.75-38.710.460.0-18.375.7537.23-18.444.3527.94-22.320.6817.16-11.97
21Q4 (9)1120.00.00.23-17.86-4.170.19-34.48-29.631.3221.169.238.63-8.4814.7617.862.829.843.75-12.79-23.633.406.58-3.410.32-21.95-13.510.25-21.88-7.414.19-3.01-6.053.406.58-3.41-5.83-21.09-30.06
21Q3 (8)1120.00.00.28-24.3212.00.29-25.643.571.0934.57101.859.43-3.1845.7517.37-1.08-7.264.30-24.16-25.733.19-24.59-24.940.41-25.4510.810.32-21.9514.294.32-19.25-19.553.19-24.59-24.943.88-20.12-18.50
21Q2 (7)1120.00.00.37-15.9185.00.39-11.3650.00.8184.09170.09.7410.9334.7217.56-8.928.875.67-19.5719.874.23-24.4636.450.55-11.2961.760.41-16.3386.365.35-24.1141.914.23-24.4636.4513.8533.7125.80
21Q1 (6)1120.00.00.4483.33340.00.4462.96266.670.44-43.59340.08.7816.7638.719.2818.571.377.0543.58169.085.6059.09229.410.6267.57264.710.4981.48345.457.0558.07227.915.6059.09229.4116.5039.6629.70
20Q4 (5)1120.017.890.24-4.0154.550.27-3.57179.410.7844.44200.07.5216.2311.7416.26-13.1921.624.91-15.2168.13.52-17.18156.680.370.0175.510.27-3.57164.294.46-16.95157.333.52-17.18156.68--0.00
20Q3 (4)1120.00.00.2525.00.00.287.690.00.5480.00.06.47-10.510.018.7316.120.05.7922.410.04.2537.10.00.378.820.00.2827.270.05.3742.440.04.2537.10.0--0.00
20Q2 (3)1120.00.00.20100.00.00.26116.670.00.30200.00.07.2314.220.016.13-15.190.04.7380.530.03.1082.350.00.34100.00.00.22100.00.03.7775.350.03.1082.350.0--0.00
20Q1 (2)11217.890.00.10122.730.00.12135.290.00.10112.820.06.33-5.940.019.0242.260.02.62136.340.01.70127.380.00.17134.690.00.11126.190.02.15127.630.01.70127.380.0--0.00
19Q4 (1)950.00.0-0.440.00.0-0.340.00.0-0.780.00.06.730.00.013.370.00.0-7.210.00.0-6.210.00.0-0.490.00.0-0.420.00.0-7.780.00.0-6.210.00.0--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)
2024/104.1118.2479.9828.7610.4311.59N/A歐洲綠能產品銷售進入旺季,台灣自動化市場需求回溫及併入怡進營收,故本月營收較去年變動達79.98%
2024/93.48-13.0324.8824.653.759.960.98-
2024/84.061.1657.1421.170.949.031.08因本業營收回溫加上併購子公司怡進,故本月營收較去年8月變動達57.14%
2024/72.48-2.860.417.17-6.817.741.26-
2024/62.55-5.392.1914.69-7.937.670.75-
2024/52.711.980.0112.14-9.817.710.75-
2024/42.41-7.21-12.489.44-12.286.830.85-
2024/32.643.04-14.657.02-12.217.020.88-
2024/21.82-30.35-27.644.43-10.716.570.94-
2024/12.6121.696.662.616.667.090.87-
2023/122.14-8.12-22.1230.52-18.756.760.99-
2023/112.332.11-19.4128.37-18.487.40.9-
2023/102.28-17.95-21.8826.04-18.47.610.88-
2023/92.789.422.6123.76-18.057.80.91111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/82.542.97-13.7120.97-20.187.520.95111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/72.47-1.13-25.4318.43-21.07.670.93111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/62.5-7.4-29.3515.96-20.277.950.92111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/52.7-2.01-19.7313.46-18.328.50.86111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/42.76-9.51-24.0610.76-17.958.310.88111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/33.0421.26-22.838.0-15.628.01.03111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/22.512.67-0.784.96-10.487.711.07111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2023/12.45-11.15-18.652.45-18.658.091.02111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收。
2022/122.75-4.92-12.9437.562.668.571.05111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收及今年累計營收數。
2022/112.9-1.0216.6834.814.148.531.05111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收及今年累計營收數。
2022/102.927.78-2.1731.923.138.591.04111/7/1取得達昇能源100%股權,係屬共同控制下組織重整,應視為自始即取得,故追溯重編去年合併營收及今年累計營收數。
2022/92.71-7.99-9.7128.723.958.981.1-
2022/82.95-11.01-2.5426.015.629.781.01-
2022/73.31-5.827.7623.066.7710.170.97-
2022/63.525.4810.519.756.610.40.89-
2022/53.34-5.8-4.3316.235.7910.80.86-
2022/43.54-9.715.4512.898.789.910.93-
2022/33.9260.418.789.356.449.350.87-
2022/22.45-17.8714.715.42-0.988.260.98-
2022/12.984.83-10.992.98-10.998.270.98-
2021/122.8415.891.1535.5529.067.920.84-
2021/112.45-6.74-7.8132.7132.238.090.82-
2021/102.63-12.5428.030.2637.058.660.77-
2021/93.01-0.6832.127.6337.989.110.54-
2021/83.03-1.5947.6224.6238.739.290.53-
2021/73.08-3.4343.3921.637.579.750.5-
2021/63.18-8.6846.4318.5236.659.740.51-
2021/53.4913.6748.3215.3434.789.860.5新產品開始貢獻營收,5月營收創3年來新高
2021/43.07-7.113.6711.8531.268.50.58-
2021/33.354.918.338.7838.768.780.45-
2021/22.13-36.2839.075.4867.058.290.48年增加達50%以上,主要係因去年受疫情影響大陸子公司春節延遲復工營業天數較少所致。
2021/13.3519.1491.63.3591.68.810.45主要係因109年1月適逢農曆春節營業天數較少,致營收增加百分比大於50%以上
2020/122.815.617.0227.54-5.537.520.6-
2020/112.6629.4916.8924.74-6.776.990.65-
2020/102.05-9.7412.322.08-8.996.380.71-
2020/92.2810.9713.5120.02-10.726.470.81-
2020/82.05-4.41-11.3817.75-13.16.370.82-
2020/72.14-1.37-9.2315.7-13.326.670.78-
2020/62.17-7.5-16.9913.55-13.947.230.77-
2020/52.35-12.87-10.8111.38-13.338.10.69-
2020/42.7-11.47-12.179.03-13.967.280.76-
2020/33.0598.870.996.33-14.716.330.82-
2020/21.53-12.22-11.883.28-25.485.90.88-
2020/11.75-33.44-34.371.75-34.376.650.78-
2019/122.6215.350.9329.16-20.460.0N/A-
2019/112.2724.41-21.7826.53-22.10.0N/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)1120.0-0.190-0.25030.52-18.8720.403.82-0.440-0.560-0.130-0.060-0.210
2022 (9)1120.00.70-46.970.41-68.737.622.8119.659.232.54-51.062.59-36.830.96-49.471.29-32.460.79-46.62
2021 (8)1120.01.3269.231.3142.3936.5932.8617.993.155.1914.324.1029.341.952.01.9175.231.4870.11
2020 (7)11217.890.7800.92027.54-5.5617.4425.384.5403.1701.2501.0900.870
2019 (6)956.74-0.780-0.53029.16-20.4613.91-24.81-2.520-2.530-0.740-0.880-0.740
2018 (5)891.141.27-37.441.21-14.1836.66-3.1418.500.65.362.293.10-34.461.97-0.511.75-20.091.14-36.31
2017 (4)880.02.03515.151.4185.5337.854.1318.3913.85.2477.034.73483.951.9883.332.19321.151.79517.24
2016 (3)880.00.3300.76036.35-3.7116.16-0.982.9600.8101.0800.5200.290
2015 (2)880.0-1.700-0.38037.75-13.3416.324.48-1.590-3.940-0.60-1.660-1.490
2014 (1)880.0-1.4900.07-56.2543.565.4715.6200.540-3.0200.230-1.150-1.310

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