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)3310.05.08-0.58-866.67-70.59-0.12-133.33-192.31-1.90-43.94-207.9513.63-11.95-5.1531.08-6.53.460.05-96.21-94.12-1.91-855.0-76.85-10.80-1937.74-140.53-13.99-992.97-86.5311.39-387.0419.33
23Q3 (19)3310.05.08-0.0692.59-116.670.36172.0-7.69-1.32-4.76-162.5615.4834.73-20.5333.2447.54-0.121.32182.5-34.33-0.292.57-117.54-0.5397.7-105.56-1.2894.54-121.8114.8810.12-141.78
23Q2 (18)3315.085.08-0.81-72.34-163.28-0.50-455.56-142.37-1.26-168.09-172.4111.49-4.96-58.9622.53-22.97-36.16-1.6-263.64-129.41-2.69-81.76-166.42-23.03-72.12-215.55-23.43-92.05-262.15-10.41-55.29-312.39
23Q1 (17)3150.00.0-0.47-38.24-202.17-0.09-169.23-116.98-0.47-126.7-202.1712.09-15.87-35.9329.25-2.63-18.04-0.44-151.76-119.05-1.48-37.04-202.07-13.38-198.0-226.35-12.20-62.67-259.27-21.05-116.34-117.95
22Q4 (16)3150.00.0-0.34-194.44-164.150.13-66.67-63.891.76-16.59-55.5614.37-26.23-27.1730.04-9.74-15.950.85-57.71-64.88-1.08-194.74-164.67-4.49-147.06-130.4-7.50-227.77-193.63-28.33-133.16-66.81
22Q3 (15)3150.00.00.36-71.88-20.00.39-66.9511.432.1121.26-38.4819.48-30.434.7333.28-5.70.452.01-63.05-2.91.14-71.85-19.159.54-52.13-23.985.87-59.38-30.618.9853.1927.84
22Q2 (14)3150.00.01.28178.26-26.861.18122.64-32.181.74278.26-41.8128.048.38-27.2935.29-1.12-7.915.44135.5-47.184.05179.31-26.6319.9388.2-23.5814.4588.64-7.3122.0182.5284.93
22Q1 (13)3150.00.00.46-13.21-62.90.5347.22-53.910.46-88.38-62.918.87-4.36-23.2335.69-0.14-12.222.31-4.55-61.751.45-13.17-62.7210.59-28.3-57.647.66-4.37-54.860.862.2925.04
21Q4 (12)3150.00.00.5317.7820.450.362.86-26.533.9615.45142.9419.736.0839.0435.747.88-2.912.4216.9126.041.6718.4420.1414.7717.6924.548.01-5.32-20.85-22.81-28.26-38.52
21Q3 (11)3150.00.00.45-74.29104.550.35-79.8945.833.4314.72188.2418.6-51.735.9633.13-13.54-7.772.07-79.922.491.41-74.46101.4312.55-51.886.278.46-45.7336.672.48-16.58-14.30
21Q2 (10)3150.0-1.251.7541.13446.881.7451.3346.152.99141.13208.2538.5156.67155.238.32-5.768.5610.370.53313.655.5241.9441.1826.084.3276.8115.59-8.1395.1264.94111.4793.00
21Q1 (9)3150.00.01.24181.8293.751.15134.6966.671.24-23.9393.7524.5873.228.9140.6610.467.916.04214.5832.463.89179.8691.6325.00110.7930.4816.9767.6963.3338.48140.91119.43
20Q4 (8)3150.00.00.44100.083.330.49104.1732.431.6336.9742.9814.193.73-1.8736.812.48-5.811.9213.61-7.691.3998.5780.5211.860.425.3310.1263.4960.38-2.8034.3832.86
20Q3 (7)315-1.250.00.22-31.25-33.330.24-38.46-42.861.1922.6832.2213.68-9.34-10.1835.921.76-3.961.69-32.13-29.290.7-31.37-33.3311.81-19.93-12.716.19-22.53-21.94-21.24-40.62-40.97
20Q2 (6)3191.271.270.32-50.0128.570.39-43.4869.570.9751.5673.2115.09-33.144.4335.30-6.324.072.49-45.3969.391.02-49.75131.8214.75-23.0285.777.99-23.1102.2811.4858.3321.50
20Q1 (5)3150.07.880.64166.6739.130.6986.4930.190.64-43.8639.1322.5756.094.7837.68-3.5817.354.56119.2339.452.03163.6452.6319.1670.1643.9510.3964.6645.72--0.00
19Q4 (4)3150.00.00.24-27.270.00.37-11.90.01.1426.670.014.46-5.060.039.084.490.02.08-12.970.00.77-26.670.011.26-16.780.06.31-20.430.0--0.00
19Q3 (3)3150.00.00.33135.710.00.4282.610.00.9060.710.015.235.40.037.4010.260.02.3962.590.01.05138.640.013.5370.40.07.93100.760.0--0.00
19Q2 (2)3157.880.00.14-69.570.00.23-56.60.00.5621.740.014.45-32.920.033.925.640.01.47-55.050.00.44-66.920.07.94-40.350.03.95-44.60.0--0.00
19Q1 (1)2920.00.00.460.00.00.530.00.00.460.00.021.540.00.032.110.00.03.270.00.01.330.00.013.310.00.07.130.00.0--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)
2024/22.69-57.91-40.929.0718.0613.39N/A-
2024/16.3847.51103.656.38103.6515.44N/A因持續開發新產品,另網布產品亦因佈局完整,故營業額逐期上升,
2023/124.33-8.65-3.3152.71-34.713.652.44-
2023/114.743.143.3648.39-36.5414.392.32-
2023/104.59-9.34-13.6743.65-39.0915.252.19-
2023/95.06-9.37-7.6739.08-41.115.492.17-
2023/85.5915.44-23.3734.01-44.1114.522.32-
2023/74.8418.36-27.7528.4-46.9812.92.61因受市場不景氣,終端需求減少,各品牌庫存去化速度不如預期,進而影響本公司之出貨。
2023/64.093.14-33.0323.56-49.7311.472.97因受市場不景氣,終端需求減少,各品牌庫存去化速度不如預期,進而影響本公司之出貨。
2023/53.9716.13-62.3619.47-52.2311.782.89因受市場不景氣,終端需求減少,各品牌庫存去化速度不如預期,進而影響本公司之出貨。
2023/43.41-22.35-69.9315.49-48.7512.362.76因受市場不景氣,終端需求減少,各品牌庫存去化速度不如預期,進而影響本公司之出貨。
2023/34.4-3.28-48.6212.08-36.012.082.96因受市場不景氣,終端需求減少,各品牌庫存去化速度不如預期,進而影響本公司之出貨。
2023/24.5545.090.387.68-25.5312.072.96-
2023/13.13-28.61-45.833.13-45.8312.112.95因112年1月適逢農曆春節工作天數少所致
2022/124.39-4.18-32.1480.64-20.4714.292.5-
2022/114.58-13.85-43.2476.25-19.6815.382.32-
2022/105.32-2.92.6171.66-17.518.091.98-
2022/95.48-24.9-6.0566.34-18.7819.472.02-
2022/87.298.8523.8260.87-19.7520.141.95-
2022/76.78.96-2.653.61-23.3623.381.68-
2022/66.15-41.62-2.7246.91-25.6328.041.61-
2022/510.53-7.2316.8640.76-28.1830.51.48-
2022/411.3631.95-50.9930.28-36.5924.491.85主要為去年同期營建工案已完工,開始陸續交屋,認列之收入增加所致。
2022/38.6190.01-42.0818.92-23.0118.922.39-
2022/24.53-21.752.4110.316.1516.842.69因110年2月適逢農曆春節工作天數少所致
2022/15.79-11.35-14.225.79-14.2220.382.22-
2021/126.53-19.1652.24101.4754.8419.782.03109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/118.0755.7754.194.9455.0319.212.09109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/105.18-12.911.1886.8755.1117.022.36109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/95.951.0215.7181.8159.3418.721.9109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/85.89-14.3843.8375.8564.1919.011.87109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/76.8810.2354.7969.8865.9822.141.61109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/66.24-30.7651.9763.067.338.430.92109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升,致收入增加所致。
2021/59.01-61.09113.7256.7669.1847.010.76109年因受疫情影響,需求受影響致本公司營收減少。伴隨許多國家疫情穩定,訂單回升及部份營建工案認列之收入增加所致。
2021/423.1756.31242.4247.7162.6540.970.87主要為營建工案已完工,開始陸續交屋,認列之收入增加所致。
2021/314.82398.8222.6424.548.7424.541.95-
2021/22.97-55.94-58.759.72-7.2814.543.3109年2月主要為營建工案已完工開始陸續交屋,認列之收入所致。
2021/16.7439.95105.896.74105.8916.82.85109年1月適逢農曆春節工作天數少,及公司新產品開發陸續出貨所致。
2020/124.82-8.0113.2466.060.5814.722.82-
2020/115.2412.380.1261.24-0.2915.182.73-
2020/104.66-11.7-6.2356.14-0.0814.042.95-
2020/95.2828.9-7.6951.480.513.822.59-
2020/84.1-7.85-22.0846.21.5312.672.83-
2020/74.447.674.4542.124.6712.792.8-
2020/64.13-2.13-11.037.684.715.112.16-
2020/54.22-37.661.3633.557.0222.971.42-
2020/46.77-43.5219.7229.237.525.951.26-
2020/311.9866.3238.4622.464.322.461.45-
2020/27.2119.911.810.48-18.6414.82.2-
2020/13.28-24.09-43.583.28-43.5812.822.54-
2019/124.32-17.51-76.6865.749.6914.522.48主要為107年認列營建工案之收入所致。
2019/115.235.2529.4461.4248.2815.932.26-
2019/104.97-13.2226.7256.1950.3215.962.25主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/95.738.9935.9751.2353.1115.242.28主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/85.2623.5227.2845.555.5814.172.46主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/74.26-8.7127.340.2660.3313.082.66主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/64.6612.0336.5236.0165.414.472.42主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/54.16-26.3711.5231.3570.7718.491.89主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/45.65-34.8937.9827.1985.880.0N/A主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
2019/38.6822.6781.4321.56104.770.0N/A主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
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)3315.08-1.900-0.34052.69-34.7329.43-13.34-0.670-5.820-6.270
2022 (9)3150.01.76-55.562.23-37.8880.73-20.3933.96-9.2710.62-49.028.79-58.985.56-55.48
2021 (8)3150.03.96142.943.5999.44101.4154.7537.432.3220.8395.421.43117.5612.49143.0
2020 (7)3150.01.6342.981.8016.8865.53-0.2336.583.7110.6615.629.8527.925.1443.18
2019 (6)3157.881.144.591.5410.7965.689.5935.27-1.489.2221.07.724.393.5912.89
2018 (5)29210.191.09-34.341.39-5.4459.9341.2835.80-5.997.627.786.19-6.53.18-27.56
2017 (4)2657.721.66-15.311.4714.8442.4221.5838.081.147.0724.696.625.754.39-8.92
2016 (3)24610.311.96-13.661.28-4.4834.890.3737.650.295.67-14.356.26-13.544.82-4.93
2015 (2)2230.02.2734.321.3426.4234.76-5.3637.5411.936.6222.827.2428.145.0734.84
2014 (1)2230.01.6928.031.0639.4736.738.4133.5405.3931.145.6525.03.7627.89

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