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(%)
23Q3 (20)780.00.0-0.5550.06.78-0.2761.97-50.0-1.87-41.67-42.754.7522.7445.7110.90581.25-13.08-4.0472.257.97-9.2658.5935.29-0.1966.07-35.71-0.4350.06.52-8.7661.0538.22-9.2658.5935.2919.83-175.00-50.50
23Q2 (19)780.00.0-1.10-400.0-223.53-0.71-162.96-373.33-1.32-500.0-80.823.8716.92-8.731.60-83.39-73.55-14.56-130.74-1790.91-22.36-295.75-247.74-0.56-166.67-1766.67-0.86-405.88-218.52-22.49-342.72-430.42-22.36-295.75-247.749.54-200.00-301.48
23Q1 (18)780.00.0-0.220.042.11-0.27-440.0-3.85-0.2285.6242.113.312.16-15.789.63-0.41-15.75-6.31-44.39-23.97-5.651.0530.16-0.21-50.0-5.0-0.170.043.33-5.0839.8134.45-5.651.0530.160.7831.36-183.89
22Q4 (17)780.00.0-0.2262.7166.15-0.0572.2289.8-1.53-16.7922.343.24-0.61-6.099.67-22.8924.61-4.370.4653.95-5.7160.162.31-0.140.057.58-0.1763.0466.67-8.4440.4836.78-5.7160.162.31-11.86-5.4126.11
22Q3 (16)780.00.0-0.59-73.5314.49-0.18-20.030.77-1.31-79.450.763.26-23.11-2.412.54107.27100.96-4.39-470.1345.47-14.31-122.5515.82-0.14-366.6748.15-0.46-70.3714.81-14.18-234.4321.61-14.31-122.5515.82-7.61-31.5011.16
22Q2 (15)780.00.0-0.3410.5342.37-0.1542.3157.14-0.73-92.11-15.874.247.89-5.366.05-47.07170.09-0.7784.8792.17-6.4320.5239.22-0.0385.093.18-0.2710.041.3-4.2445.2969.67-6.4320.5239.2210.9026.0444.62
22Q1 (14)780.00.0-0.3841.54-850.0-0.2646.94-208.33-0.3880.71-850.03.9313.91-5.9811.4347.29-22.87-5.0946.36-229.52-8.0946.6-412.03-0.239.39-225.0-0.341.18-900.0-7.7541.95-482.71-8.0946.6-412.038.6023.67-20.76
21Q4 (13)780.00.0-0.655.8-32.65-0.49-88.46-40.0-1.97-49.24-16.573.453.298.157.7624.36335.87-9.49-17.8940.46-15.1510.88-20.24-0.33-22.2235.29-0.515.56-34.21-13.3526.230.65-15.1510.88-20.24-11.08-5.57-31.37
21Q3 (12)780.00.0-0.69-16.95-53.33-0.2625.710.0-1.32-109.52-9.093.34-25.45-21.416.24178.57-22.58-8.0518.19-45.57-17.00-60.68-82.4-0.2738.64-12.5-0.54-17.39-54.29-18.09-29.4-101.22-17.00-60.68-82.4-9.13-695.98-110.06
21Q2 (11)780.00.0-0.59-1375.0-15.69-0.35-245.8349.28-0.63-1475.017.114.487.1867.792.24-84.89172.49-9.84-350.3848.91-10.58-569.6234.89-0.44-375.013.73-0.46-1433.33-15.0-13.98-951.131.48-10.58-569.6234.8919.11-641.58-38.63
21Q1 (10)780.02.63-0.0491.8484.00.24168.57140.0-0.0497.6384.04.1831.03-8.9314.82550.4641.553.93124.6519750.0-1.5887.4664.410.16131.370-0.0392.1184.21-1.3393.0977.76-1.5887.4664.413.0441.4866.97
20Q4 (9)780.02.63-0.49-8.8912.5-0.35-34.622.78-1.69-39.67-52.253.19-24.94-23.68-3.29-140.82-425.74-15.94-188.25-14.27-12.60-35.19-13.51-0.51-112.512.07-0.38-8.5711.63-19.25-114.13-9.69-12.60-35.19-13.5117.121.4313.85
20Q3 (8)780.02.63-0.4511.76-421.43-0.2662.32-316.67-1.21-59.21-120.04.2559.18-0.238.06360.84-52.02-5.5371.29-330.42-9.3242.65-481.97-0.2452.94-340.0-0.3512.5-450.0-8.9936.65-448.45-9.3242.65-481.978.68-46.12-363.84
20Q2 (7)782.632.63-0.51-104.0-54.55-0.69-790.0-666.67-0.76-204.0-10.142.67-41.83-58.15-3.09-129.51-126.71-19.26-96200.0-3912.5-16.25-265.99-285.07-0.510-1600.0-0.4-110.53-60.0-14.19-137.29-332.62-16.25-265.99-285.07-16.01-24.32-331.11
20Q1 (6)760.00.0-0.2555.3630.560.10127.78147.62-0.2577.4830.564.599.81-0.4310.47936.633.97-0.0299.8699.33-4.4460.026.370100.0100.0-0.1955.8132.14-5.9865.93-5.84-4.4460.026.373.97-222.32-136.11
19Q4 (5)760.01.33-0.56-500.023.29-0.36-400.014.29-1.11-101.8238.674.18-1.88-17.061.01-93.99-92.09-13.95-681.25-89.8-11.10-554.92-1.0-0.58-680.0-56.76-0.43-530.021.82-17.55-780.23-48.73-11.10-554.92-1.0--0.00
19Q3 (4)760.00.00.14142.420.00.12233.330.0-0.5520.290.04.26-33.230.016.8045.20.02.40600.00.02.44157.820.00.1433.330.00.1140.00.02.58178.660.02.44157.820.0--0.00
19Q2 (3)760.00.0-0.338.330.0-0.0957.140.0-0.69-91.670.06.3838.390.011.5714.90.0-0.4883.890.0-4.2230.020.0-0.0378.570.0-0.2510.710.0-3.2841.950.0-4.2230.020.0--0.00
19Q1 (2)761.330.0-0.3650.680.0-0.2150.00.0-0.3680.110.04.61-8.530.010.07-21.140.0-2.9859.460.0-6.0345.130.0-0.1462.160.0-0.2849.090.0-5.6552.120.0-6.0345.130.0--0.00
18Q4 (1)750.00.0-0.730.00.0-0.420.00.0-1.810.00.05.040.00.012.770.00.0-7.350.00.0-10.990.00.0-0.370.00.0-0.550.00.0-11.800.00.0-10.990.00.0--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)
2023/121.4916.6175.0316.4411.894.56N/A主係本期銷售2台高單價鑽孔機及起重機,總金額約新幣240萬,致使本月營收較去年同期增加50%以上。
2023/111.28-28.154.3514.947.784.66N/A-
2023/101.7811.5955.813.668.134.98N/A本期營收較去年同期增加超過50%係因本期起重機訂單需求數量及交易金額雙雙增加所致,故營收大幅增加。
2023/91.6-0.3296.1211.883.464.740.85去年6月客戶向公司訂購鑽地機,交車後因客戶投標工程延遲,無力承擔全款改以租代買於去年9月銷退,致本月營收較去年9月增加。
2023/81.63.8143.2110.29-3.444.490.9-
2023/71.5415.1515.678.68-8.864.540.89-
2023/61.34-18.95-23.127.14-12.843.831.0-
2023/51.6598.2736.535.8-10.163.741.02-
2023/40.83-33.56-36.384.15-20.933.151.21-
2023/31.2618.3915.753.31-15.783.311.17-
2023/21.066.37-31.042.06-27.652.911.33-
2023/11.016.85-23.71.0-23.73.081.26-
2022/120.85-30.47-43.3714.69-5.013.221.23-
2022/111.237.2632.2213.87-0.643.181.24-
2022/101.1440.4611.2712.64-3.063.081.28-
2022/90.81-27.21-37.2811.49-4.373.271.52-
2022/81.12-16.14-7.4710.65-0.564.21.19-
2022/71.33-23.4654.579.530.224.291.16去年同期因受到新冠疫情及海上運輸雍塞等影響,致使客戶部分訂單延宕,而未能準時如期交貨,而造成去年7月份銷售金額較低所致。
2022/61.7443.93-5.948.19-5.294.271.14-
2022/51.21-7.61-22.856.46-4.943.611.35-
2022/41.3120.8726.235.240.433.931.24-
2022/31.08-29.47-13.93.93-5.983.931.13-
2022/21.5417.756.112.84-2.714.351.02主係泰國地區工程需求, 本期交貨4台大型設備予泰國客戶, 因設備單價較高故銷貨收入大幅增加。
2022/11.31-13.27-32.711.31-32.713.741.19-
2021/121.5162.3538.515.464.823.461.45-
2021/110.93-9.72-13.0513.962.113.251.55-
2021/101.03-20.83-0.113.043.463.541.42-
2021/91.37.37-18.812.013.753.371.63-
2021/81.2140.09-16.1910.717.413.931.4-
2021/70.86-53.43-32.889.5111.414.291.28-
2021/61.8518.0657.228.6519.394.461.15本期因新加坡及泰國客戶設備需求,共出售4台鑽孔機,該設備單價較高因而提升銷售額所致。
2021/51.5751.15122.066.7911.953.871.32去年同期因疫情影響,新加坡地區大部分停工致收入減少。加上本期泰國客戶需求,出售4台鑽孔機,該設備單價較高因而提升銷售額。
2021/41.04-17.5629.95.22-2.743.281.56-
2021/31.2627.89-21.964.18-8.724.191.25-
2021/20.99-49.26-29.912.92-1.464.011.31-
2021/11.9478.5224.241.9424.244.11.28-
2020/121.091.91-28.1914.75-24.193.181.87-
2020/111.073.71-39.113.67-23.853.71.61-
2020/101.03-35.65-0.1112.6-22.194.071.46-
2020/91.610.821.2411.58-23.714.331.45-
2020/81.4412.192.569.97-26.643.911.6-
2020/71.299.093.238.53-30.023.171.97-
2020/61.1866.75-52.397.25-33.822.692.42供應商受covid-19疫情影響,設備未能如期交貨,故本期銷售較去年同期減少所致。
2020/50.71-11.57-60.086.07-28.423.122.08新加坡政府因covid-19疫情實施阻斷措施,自4/7起非必要服務之工作場所(工程項目)關閉(至6/1止),故新加坡地區收入減少。
2020/40.8-50.47-61.425.37-19.943.821.7新加坡政府因covid-19疫情實施阻斷措施,自4/7起非必要服務之工作場所(工程項目)關閉(至6/1止),故新加坡地區收入減少。
2020/31.6114.861.064.58-1.054.581.18-
2020/21.41-10.07-11.232.97-2.254.481.21-
2020/11.563.177.651.567.654.831.12-
2019/121.51-13.56-19.1719.46-1.414.31.45-
2019/111.7570.116.7717.950.454.361.43-
2019/101.03-34.77-44.3816.19-0.194.021.56-
2019/91.5812.26-38.815.175.574.231.54-
2019/81.4112.93-23.0713.615.325.131.27-
2019/71.25-49.69-28.0212.1922.365.491.19-
2019/62.4839.8236.8210.9532.956.321.15-
2019/51.77-14.5439.698.4831.895.441.33-
2019/42.0729.7460.836.7129.995.251.38本期新加坡營建市場景氣回溫,銷售訂單增加所致。
2019/31.60.8915.584.6319.684.631.0-
2019/21.589.0541.493.0321.950.0N/A-
2019/11.45-22.545.941.455.940.0N/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
2022 (10)780.0-1.530-0.64014.68-5.059.7325.71-3.530-8.460-0.520-1.220-1.20
2021 (9)780.0-1.970-0.86015.465.247.7479.17-5.650-10.550-0.870-1.750-1.540
2020 (8)782.63-1.690-1.19014.69-24.44.32-57.19-8.560-9.770-1.260-1.650-1.320
2019 (7)761.33-1.110-0.51019.430.2610.0912.24-3.330-4.670-0.650-1.090-0.850
2018 (6)757.14-1.810-1.60019.3829.558.9911137.5-6.100-7.020-1.180-1.280-1.350
2017 (5)702.94-5.540-3.27014.96-22.160.08-98.55-14.860-26.110-2.220-3.590-3.910
2016 (4)680.0-1.290-1.63019.22-10.45.50-36.19-7.510-4.560-1.440-1.050-0.880
2015 (3)686.25-2.410-0.95021.45-12.168.62-45.06-4.260-7.710-0.910-1.820-1.640
2014 (2)646.670.38-56.321.15-33.1424.4214.3815.69-19.994.21-35.920.99-59.591.03-26.430.37-36.210.24-53.85
2013 (1)60-1.640.8701.72-40.2821.35-3.5219.6106.5702.4501.4-50.180.58-35.560.5252.94

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