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(%)
24Q4 (20)159-1.24137.310.90328.57172.730.6624.53340.02.0081.8250.384.4125.2882.9973.7747.8963.7944.9755.1897.2437.14239.18272.891.9995.1261.821.43333.33550.053.60274.83142.7537.14239.18272.896.97124.4815.27
24Q3 (19)161101.25140.30.21-79.61-43.240.536.0278.571.10-39.8910.03.52-11.3448.5249.881.535.0528.98-10.7215.8310.95-53.3-3.691.02-20.9372.880.33-59.7632.014.30-56.47-44.2710.95-53.3-3.699.41-24.6224.43
24Q2 (18)805.2619.41.0330.3883.930.5042.86127.271.83131.65190.483.9730.1660.0849.134.9125.3332.4614.8670.1323.453.1751.981.2950.0174.470.8234.43121.6232.859.5464.9923.453.1751.9828.3684.8888.09
24Q1 (17)7613.4320.630.79139.391216.670.35133.33775.00.79-40.61216.673.0526.5629.7946.833.97115.9128.2623.95780.3722.73128.211311.80.8656.36975.00.61177.271425.029.9935.821633.5322.73128.211311.814.1264.2970.23
23Q4 (16)670.09.840.33-10.81151.560.157.14193.751.3333.0377.082.411.69119.0945.04-5.14582.4222.80-8.87178.499.96-12.4128.220.55-6.78271.880.22-12.0156.4122.08-13.95153.589.96-12.4128.22-1.38-22.37-14.61
23Q3 (15)670.09.840.37-33.93294.740.14-36.36207.691.0058.73525.02.37-4.4446.347.4821.12274.4525.0231.13297.6311.37-26.31261.970.5925.53380.950.25-32.43327.2725.6628.88454.9111.37-26.31261.970.54399.70206.82
23Q2 (14)676.3511.670.56833.33833.330.22450.000.63950.080.02.485.5312.2239.2080.73103.6419.08494.393080.015.43858.39889.10.47487.54600.00.37825.01133.3319.911050.87813.315.43858.39889.159.59471.36287.50
23Q1 (13)633.285.00.06109.38-80.00.04125.0-63.640.06112.5-80.02.35113.64-23.221.69228.648.183.21111.05-53.611.61104.56-72.290.08125.0-61.90.04110.26-77.781.73104.2-75.61.61104.56-72.2940.77-63.7350.96
22Q4 (12)610.010.91-0.64-236.845.88-0.16-23.0823.81-0.48-400.060.331.1-32.1-44.726.60-47.95204.15-29.05-129.46-73.33-35.29-402.71-87.12-0.32-52.383.03-0.39-254.55-5.41-41.21-469.99-118.39-35.29-402.71-87.12-29.40-326.75-11.54
22Q3 (11)611.671.67-0.19-416.67-18.75-0.130-225.00.16-54.29129.091.62-26.7-24.6512.68-34.13-14.78-12.66-2210.0-234.92-7.02-550.0-56.35-0.21-2200.0-162.5-0.11-466.67-10.0-7.23-431.65-44.6-7.02-550.0-56.35-27.24-248.34-50.00
22Q2 (10)600.015.380.06-80.0130.00.00-100.0-100.00.3516.67189.742.21-27.78-27.0619.25-3.9943.760.60-91.33185.711.56-73.15146.290.01-95.240.00.03-83.33130.02.18-69.25161.761.56-73.15146.2913.0032.0626.19
22Q1 (9)609.0922.450.30144.12250.00.11152.38466.670.30124.79250.03.0653.7735.420.05823.96106.496.92141.29476.095.81130.81237.680.21163.64625.00.18148.65280.07.09137.57270.845.81130.81237.6823.17-90.44-136.31
21Q4 (8)55-8.3312.24-0.68-325.0-78.95-0.21-425.0-162.5-1.21-120.0-21.01.99-7.4425.952.17-85.42-74.5-16.76-343.39-33.76-18.86-320.04-59.02-0.33-312.5-65.0-0.37-270.0-94.74-18.87-277.4-10.74-18.86-320.04-59.02-18.24-152.50-462.50
21Q3 (7)6015.3822.45-0.1620.0-420.0-0.04-500.0-500.0-0.55-41.039.842.15-29.04-6.9314.8811.133.69-3.78-1900.0-555.42-4.49-33.23-515.74-0.08-900.0-500.0-0.10.0-600.0-5.00-41.64-534.78-4.49-33.23-515.742.5210.00-183.33
21Q2 (6)526.128.33-0.200.0-42.860.01133.33133.33-0.39-95.041.793.0334.0731.1713.3937.926.20.21111.41110.94-3.3720.14-16.610.01125.0125.0-0.10.0-42.86-3.5314.94-11.71-3.3720.14-16.6138.5523.6897.92
21Q1 (5)490.00.0-0.2047.3762.26-0.0362.578.57-0.2080.062.262.2643.0424.869.7114.1302.9-1.8485.3287.23-4.2264.4270.45-0.0480.084.62-0.147.3761.54-4.1575.6574.6-4.2264.4270.45--0.00
20Q4 (4)490.00.0-0.38-860.00.0-0.08-900.00.0-1.00-63.930.01.58-31.60.08.51-40.70.0-12.53-1609.640.0-11.86-1198.150.0-0.2-1100.00.0-0.19-1050.00.0-17.04-1581.740.0-11.86-1198.150.0--0.00
20Q3 (3)492.080.00.05135.710.00.01133.330.0-0.618.960.02.310.00.014.3535.250.00.83143.230.01.08137.370.00.02150.00.00.02128.570.01.15136.390.01.08137.370.0--0.00
20Q2 (2)48-2.040.0-0.1473.580.0-0.0378.570.0-0.67-26.420.02.3127.620.010.61340.250.0-1.9286.680.0-2.8979.760.0-0.0484.620.0-0.0773.080.0-3.1680.660.0-2.8979.760.0--0.00
20Q1 (1)490.00.0-0.530.00.0-0.140.00.0-0.530.00.01.810.00.02.410.00.0-14.410.00.0-14.280.00.0-0.260.00.0-0.260.00.0-16.340.00.0-14.280.00.0--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)
2025/21.48-3.5142.793.062.854.65N/A主要係軟體收入較去年同期增加所致。
2025/11.53-7.2988.391.5388.394.59N/A主要係軟體收入較去年同期增加所致。
2024/121.6516.95159.7414.9555.54.410.17主要係軟體收入較去年同期增加所致。
2024/111.414.0633.9813.348.134.310.18-
2024/101.36-12.0588.1411.8950.013.980.19主要係軟體收入較去年同期增加所致。
2024/91.5442.0977.0910.5346.193.520.22主要係軟體收入較去年同期增加所致。
2024/81.0821.5918.118.9941.953.250.24-
2024/70.89-30.0852.657.9145.993.50.22主要係拉鍊收入較去年同期增加所致
2024/61.28-4.5685.597.0245.183.970.21主要係軟體收入較去年同期增加所致。
2024/51.34-1.3218.215.7438.483.890.22-
2024/41.3512.52104.954.446.093.590.23主係轉投資子公司113.04營收較去年同期增加所致
2024/31.216.5110.743.0529.553.050.29-
2024/21.0327.2947.221.8445.72.480.35-
2024/10.8127.8143.810.8143.812.50.35-
2023/120.64-39.67117.139.6120.32.410.37主係112年3月取得子公司營收併入所致。
2023/111.0546.13204.838.9816.622.640.34主係112年3月取得子公司營收併入所致。
2023/100.72-17.2255.67.927.782.510.36主係112年3月取得子公司營收併入所致。
2023/90.87-5.22108.847.24.572.370.38主係112年3月取得子公司營收併入所致。
2023/80.9257.1446.66.33-2.132.190.42-
2023/70.58-14.995.475.42-7.352.40.38-
2023/60.69-39.2-1.534.83-8.692.480.38-
2023/51.1371.0724.994.14-9.782.880.32-
2023/40.66-39.195.423.01-18.312.450.38-
2023/31.0954.88-12.272.35-23.172.350.44-
2023/20.724.3417.911.27-30.581.560.67-
2023/10.5692.96-54.070.56-54.071.20.87主係本期銷售量較去年同期減少所致。
2022/120.29-15.3-61.557.99-15.211.11.16主係本期銷售量較去年同期減少所致。
2022/110.35-25.4-51.887.7-11.141.221.05主係本期銷售量較去年同期減少所致。
2022/100.4611.1-9.897.35-7.461.510.85-
2022/90.42-33.47-34.486.89-7.291.60.71-
2022/80.6313.06-5.836.47-4.751.880.61-
2022/70.55-20.64-33.185.85-4.632.160.53-
2022/60.7-22.83-15.865.29-0.162.230.54-
2022/50.944.29-15.784.592.742.770.44-
2022/40.63-49.4-44.883.698.62.460.49-
2022/31.24108.185.163.0635.523.060.44-
2022/20.6-51.5625.491.8268.582.580.52因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長
2022/11.2361.53102.211.23102.212.710.5因疫情影響, 客戶提早下單, 故營收較去年同期皆有大幅度的成長
2021/120.765.9990.79.4218.41.990.7因國際塞港問題嚴重, 客戶提早下單, 交期提早,故營收較去年同期成長幅度較大
2021/110.7239.6922.798.6614.581.870.74-
2021/100.51-19.22-12.977.9413.91.810.77-
2021/90.64-4.37-10.517.4316.382.130.86-
2021/80.67-19.77-8.386.819.752.320.79-
2021/70.83-0.07-6.746.1323.882.730.67-
2021/60.83-22.75116.485.330.593.040.66去年同期調整銷售熔噴布/口罩收入改採淨額認列勞務收入
2021/51.07-5.5618.214.4721.633.390.59-
2021/41.14-3.4518.693.422.762.790.72-
2021/31.18148.4329.462.2624.912.261.03-
2021/20.47-21.95-0.721.0820.311.481.57-
2021/10.6152.3444.160.6144.161.591.46-
2020/120.4-31.75-21.577.96-11.821.571.33-
2020/110.58-0.99-6.727.56-11.241.891.11-
2020/100.59-16.94-11.126.98-11.592.031.04-
2020/90.71-2.1-1.386.38-11.642.330.93-
2020/80.73-18.33-11.465.67-12.782.01.09-
2020/70.89131.9643.024.95-12.962.181.0-
2020/60.38-57.81-32.634.06-19.842.251.02-
2020/50.91-5.181.823.68-18.222.780.83-
2020/40.965.3-14.632.77-23.180.0N/A-
2020/30.9190.5-23.91.81-27.060.0N/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
2024 (10)159137.311.9876.792.05259.6514.9555.5756.1246.0734.4896.0224.41152.435.15204.735.09204.793.19262.5
2023 (9)679.841.1200.5709.6120.2838.42133.1317.5909.6701.6901.6700.880
2022 (8)6110.91-0.480-0.1807.99-15.2716.4857.25-3.760-3.630-0.30-0.310-0.290
2021 (7)5512.24-1.210-0.2809.4317.8810.4811.25-4.770-7.100-0.450-0.680-0.670
2020 (6)490.0-1.000-0.2308.0-10.719.427.29-6.040-6.090-0.480-0.610-0.490
2019 (5)490.0-1.060-0.2408.96-4.788.783.54-4.430-5.770-0.40-0.530-0.520
2018 (4)490.05.770-0.4209.41-6.188.48-26.2-6.82030.220-0.6402.8702.840
2017 (3)490.0-0.920-0.11010.03-12.1711.49-32.49-2.240-4.470-0.220-0.50-0.450
2016 (2)490.00.19-69.840.26-7.1411.424.4817.02-1.624.59-6.330.81-70.970.52-3.70.2-48.720.09-70.97
2015 (1)490.00.63-18.180.2827.2710.93-1.8917.3004.9002.7900.5425.580.39-13.330.31-18.42

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