玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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 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(%)
23Q4 (20)640.00.0-1.46-812.5-124.62-0.1436.3663.16-0.25-120.6682.641.7124.8222.1423.24-3.85-10.06-0.283.450.0-0.94-840.0-129.27-66.28-262.38-105.52-64.44-245.71-103.097.78-365.1439.98
23Q3 (19)640.00.0-0.1682.2262.79-0.2243.5950.01.21-11.03253.161.37-9.273.0124.17-6.170.96-0.299.38-11.54-0.182.4662.96-18.2957.061.19-18.6455.988.855.77-28.8025.37
23Q2 (18)640.00.0-0.90-139.829.09-0.397.14-25.811.36-39.82477.781.5120.811.0325.7614.390.16-0.32-3.23-68.42-0.57-139.3110.94-42.59-137.87.71-42.34-137.689.375.04153.94-1.69
23Q1 (17)640.00.02.26447.69258.73-0.42-10.53-90.912.26256.94258.731.25-10.71-15.5422.52-12.85-6.09-0.31-10.71-210.01.45453.66253.66112.66449.33271.69112.36454.11310.82-2.73198.261.56
22Q4 (16)640.00.0-0.65-51.16-506.25-0.3813.64-533.33-1.44-82.28-554.551.45.26-31.3725.847.94-2.56-0.28-7.69-833.33-0.41-51.85-510.0-32.25-74.23-722.59-31.73-55.16-720.941.522.71-14.15
22Q3 (15)640.00.0-0.4356.57-72.0-0.44-41.946.38-0.79-119.44-102.561.33-2.21-2.9223.94-6.9226.0-0.26-36.8413.33-0.2757.81-68.75-18.5159.89-55.94-20.4556.23-75.99-5.16-100.28-41.42
22Q2 (14)640.00.0-0.99-257.14-682.35-0.31-40.9149.18-0.36-157.14-157.141.36-8.11-24.4425.727.2653.83-0.19-90.017.39-0.64-256.1-681.82-46.15-252.26-403.62-46.72-270.82-873.51-17.7818.31-153.79
22Q1 (13)640.00.00.63293.75303.23-0.22-266.6718.520.63386.36303.231.48-27.45-27.0923.98-9.5815.62-0.1-233.3337.50.41310.0305.030.31485.14422.127.35435.23382.2510.73228.88-89.72
21Q4 (12)640.00.00.16164.0115.84-0.0687.2395.74-0.2243.5995.362.0448.9126.7126.5239.58203.43-0.0390.096.590.1162.5115.385.18143.64113.315.11143.98112.6812.51-41.5355.09
21Q3 (11)640.00.0-0.25-247.0686.11-0.4722.9568.67-0.39-178.5789.521.37-23.89-24.3119.0013.64572.64-0.3-30.4364.29-0.16-245.4586.09-11.87-178.0979.18-11.62-292.3881.72-17.61-46.11-51.49
21Q2 (10)640.00.00.17154.84115.04-0.61-125.9337.76-0.1454.8492.751.8-11.334.6516.72-19.38372.32-0.23-43.7564.060.11155.0115.2815.20261.53135.826.04162.33114.347.38112.08-22.54
21Q1 (9)640.00.0-0.3169.3161.25-0.2780.8557.81-0.3193.4661.252.0326.0925.3120.74137.347.93-0.1681.8260.0-0.269.2360.78-9.4175.8269.55-9.6975.9669.247.5256.6043.42
20Q4 (8)640.00.0-1.0143.898.18-1.416.0-54.95-4.74-27.42-72.361.61-11.05-39.78.74317.4140.29-0.88-4.76-46.67-0.6543.487.14-38.9131.76-44.92-40.3136.6-53.27-2.91-7.70-23.53
20Q3 (7)640.00.0-1.80-59.29-386.49-1.50-53.06-689.47-3.72-92.75-125.451.815.23-31.95-4.02-213.56-120.69-0.84-31.25-600.0-1.15-59.72-379.17-57.02-34.35-537.09-63.58-50.95-611.985.70-50.27-53.09
20Q2 (6)640.00.0-1.13-41.25-113.21-0.98-53.12-68.97-1.93-141.25-50.781.726.17-20.03.54-74.75-78.2-0.64-60.0-77.78-0.72-41.18-111.76-42.44-37.35-182.37-42.12-33.71-166.58-16.58-6.99-11.72
20Q1 (5)640.00.0-0.8027.27-6.67-0.6429.6716.88-0.8070.91-6.671.62-39.33-27.0314.02125.0415.68-0.433.3311.11-0.5127.14-6.25-30.90-15.08-52.97-31.50-19.77-45.63--0.00
19Q4 (4)640.00.0-1.10-197.30.0-0.91-378.950.0-2.75-66.670.02.670.380.06.23-67.940.0-0.6-400.00.0-0.7-191.670.0-26.85-200.00.0-26.30-194.510.0--0.00
19Q3 (3)640.00.0-0.3730.190.0-0.1967.240.0-1.65-28.910.02.6623.720.019.4319.640.0-0.1266.670.0-0.2429.410.0-8.9540.450.0-8.9343.480.0--0.00
19Q2 (2)640.00.0-0.5329.330.0-0.5824.680.0-1.28-70.670.02.15-3.150.016.2433.990.0-0.3620.00.0-0.3429.170.0-15.0325.590.0-15.8026.950.0--0.00
19Q1 (1)640.00.0-0.750.00.0-0.770.00.0-0.750.00.02.220.00.012.120.00.0-0.450.00.0-0.480.00.0-20.200.00.0-21.630.00.0--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備註(年增率變動50%需說明原因)
2024/20.25-49.24-43.560.732.571.24N/A-
2024/10.49-3.375.320.4975.321.44N/A短期外銷緊急訂單,中長期需求逐漸增溫。
2023/120.510.6635.995.834.551.711.24-
2023/110.45-39.27-22.355.322.321.61.33-
2023/100.7590.0569.844.875.451.571.35大型專案工程結案
2023/90.39-8.99-2.464.12-1.341.374.51-
2023/80.43-19.74-11.183.73-1.221.583.9-
2023/70.54-11.2221.693.290.251.613.82-
2023/60.6130.0613.092.75-3.081.514.18-
2023/50.477.6412.482.15-6.851.434.4-
2023/40.43-18.55.931.68-11.091.44.49-
2023/30.5321.7-8.551.25-15.81.253.39-
2023/20.4457.6713.590.71-20.51.083.9-
2023/10.28-24.99-46.040.28-46.041.233.43-
2022/120.37-36.81-70.335.57-23.081.42.6因供應商缺料延遲交貨,致本公司營收遞延。
2022/110.5932.8333.485.2-13.271.432.54-
2022/100.449.13-0.674.62-16.951.332.73-
2022/90.4-17.13-20.764.18-18.361.331.86-
2022/80.499.978.083.77-18.11.471.69-
2022/70.44-17.499.533.29-20.941.391.78-
2022/60.5429.35-31.412.84-24.231.361.7-
2022/50.421.38-7.572.31-22.331.411.64-
2022/40.41-29.65-18.271.89-24.961.381.68-
2022/30.5851.18-26.061.48-26.631.481.4-
2022/20.38-25.09-39.850.9-26.992.150.96-
2022/10.51-58.77-13.060.51-13.062.20.94-
2021/121.25184.34101.157.246.432.130.9212月空調車種專案結案,以致本月增減百分比達50%以上
2021/110.44-1.15-18.246.0-3.051.391.4-
2021/100.44-12.93-11.525.56-1.61.41.39-
2021/90.5113.03-24.355.12-0.641.361.63-
2021/80.4511.44-4.624.612.921.641.36-
2021/70.4-48.34-37.434.163.811.641.36-
2021/60.7874.3120.713.7511.751.731.2-
2021/50.45-10.35-16.042.979.611.741.2-
2021/40.5-36.36-6.942.5215.921.931.08-
2021/30.7922.9730.992.0223.452.021.22-
2021/20.648.2725.111.2319.061.851.33-
2021/10.59-4.613.140.5913.141.751.41-
2020/120.6215.56-37.236.81-31.441.661.53-
2020/110.546.96-45.996.19-30.81.711.48-
2020/100.5-25.55-46.725.65-28.91.651.54-
2020/90.6742.51-40.745.15-26.511.791.48-
2020/80.47-26.88-47.524.48-23.761.771.5-
2020/70.65-0.33-19.364.0-19.451.831.45-
2020/60.6521.23-31.423.36-19.471.721.78-
2020/50.53-0.63-23.212.71-15.961.671.83-
2020/40.54-10.413.042.17-13.961.651.85-
2020/30.617.45-6.151.64-18.41.642.17-
2020/20.51-2.08-9.691.03-24.152.021.75-
2020/10.52-47.07-34.430.52-34.432.51.41-
2019/120.99-0.5620.349.93-1.762.921.2-
2019/110.995.5227.78.94-3.713.071.14-
2019/100.94-17.232.187.95-6.582.981.18-
2019/91.1426.1946.497.01-10.122.841.36-
2019/80.912.3567.165.87-16.382.651.46差異原因係買賣業專案本月結案所致
2019/70.8-15.2336.144.97-23.322.441.58-
2019/60.9535.7512.814.17-29.262.161.88-
2019/50.733.32-25.433.22-36.241.862.18-
2019/40.52-18.41-43.932.53-38.690.0N/A-
2019/30.6413.03-32.132.0-37.160.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)640.0-0.250-1.1705.834.6723.96-3.62-1.210-0.620-0.160
2022 (9)640.0-1.440-1.3605.57-23.0724.8618.16-0.830-0.880-0.920
2021 (8)640.0-0.220-1.3807.247.2621.04299.24-0.7200.030-0.140
2020 (7)640.0-4.740-4.5306.75-30.415.27-60.7-2.760-2.890-3.030
2019 (6)640.0-2.750-2.4409.7-4.7213.416.09-1.520-1.730-1.760
2018 (5)640.0-2.520-3.39010.18-32.0412.64-3.81-2.070-1.510-1.610
2017 (4)640.0-1.870-1.97014.98-16.4513.14-6.68-1.320-1.250-1.190
2016 (3)640.00.010-1.66017.9312.214.08-22.3-0.9500.11450.000
2015 (2)640.0-0.020-0.47015.9816.7318.12-11.87-0.2700.02-95.56-0.010
2014 (1)640.00.55-12.7-0.81013.690.3720.560-0.4100.45-13.460.35-12.5

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