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 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)840.00.03.38120.92834.780.15-92.54145.455.45163.2940.465.52-55.23804.9227.4716.05523.270.86-59.81352.942.84121.88828.2164.75362.17187.6351.46393.86180.92144.15620.461259.98
23Q3 (19)840.00.01.531120.0125.02.012612.5286.542.07283.33-52.312.33343.53168.6323.67105.4716.142.145450.0328.01.281084.62124.5614.01498.011.1610.42330.02-16.44137.33499.131250.85
23Q2 (18)840.00.0-0.15-121.74-107.25-0.08-110.81-104.170.54-21.74-85.252.78-68.87-73.0911.52-26.67-55.45-0.04-104.71-101.99-0.13-122.41-107.47-3.52-138.77-117.05-4.53-169.59-126.93647.5364.13106.72
23Q1 (17)840.00.00.69250.0-56.60.74324.24-52.870.69-82.22-56.68.931363.9329.6115.71342.06-53.290.85350.0-47.850.58248.72-56.729.08112.29-62.016.51110.24-66.48638.6141.1780.39
22Q4 (16)840.00.0-0.46-167.65-173.02-0.33-163.46-149.253.88-10.62.370.61-86.71-83.1-6.49-131.84-120.01-0.34-168.0-155.74-0.39-168.42-173.58-73.89-633.5-561.52-63.59-609.94-536.15-71.14-117.40-118.19
22Q3 (15)840.00.00.68-67.15-46.460.52-72.92-58.44.3418.5837.344.59-55.57-16.2420.38-21.19-32.380.5-75.12-57.980.57-67.24-46.7313.85-32.93-37.6412.47-25.86-35.92-2.82-18.48-25.32
22Q2 (14)840.00.02.0730.1997.141.9222.2984.623.66130.1993.6510.3349.9360.1625.86-23.111.372.0123.3184.41.7429.8597.7320.65-13.621.3316.82-13.3923.3170.3991.2878.31
22Q1 (13)840.00.01.59152.3889.291.57134.3393.831.59-58.0589.296.8990.864.7133.633.757.961.63167.21136.231.34152.8388.7323.9049.28118.4619.4233.280.9928.3750.9943.97
21Q4 (12)840.09.090.63-50.39-33.680.67-46.4-19.283.7919.9444.113.61-34.12-47.7632.437.668.470.61-48.74-17.570.53-50.47-27.416.01-27.9243.0714.58-25.0837.55-24.58-14.72-13.10
21Q3 (11)840.01.21.2720.95154.01.2520.19155.13.1667.282.665.48-15.0415.1330.1429.864.071.199.17183.331.0721.59160.9822.2130.49157.0619.4642.67125.23-8.5122.9824.30
21Q2 (10)840.018.311.0525.0-30.01.0428.4-17.461.89125.051.26.45-1.98-34.3823.229.0735.631.0957.971.870.8823.94-17.7617.0255.5855.4313.6427.1225.71-3.386.7112.99
21Q1 (9)849.0918.310.84-11.58423.080.81-2.41452.170.84-68.06423.086.58-4.78152.1121.2910.6223.560.69-6.76463.160.71-2.74494.4410.94-2.23256.2910.731.23253.2920.2039.2133.49
20Q4 (8)77-7.238.450.9590.01287.50.8369.394250.02.6352.02721.886.9145.17108.1319.254.79117.510.7476.193800.00.7378.051316.6711.1929.51770.0610.6022.69734.73-3.2011.664.14
20Q3 (7)8316.916.90.50-66.67725.00.49-61.11545.451.7338.4332.54.76-51.58110.6218.377.377.660.42-60.75566.670.41-61.68920.08.64-21.1461.518.64-20.37461.51112.53305.12293.36
20Q2 (6)710.00.01.50676.9201.26647.832620.01.25580.77165.969.83276.63234.3517.12160.1867.841.07663.162775.01.07694.44010.95256.439854.5510.85255.09763.64127.62225.96-201.08
20Q1 (5)710.00.0-0.26-225.0-155.32-0.23-1050.0-158.97-0.26-181.25-155.322.61-21.39-44.356.58-25.65-58.06-0.19-850.0-157.58-0.18-200.0-154.55-7.00-319.16-198.73-7.00-319.16-198.73--0.00
19Q4 (4)710.00.0-0.080.00.0-0.0281.820.00.32-20.00.03.3246.90.08.85-14.410.0-0.0277.780.0-0.06-20.00.0-1.6730.130.0-1.6730.130.0--0.00
19Q3 (3)710.00.0-0.0800.0-0.11-120.00.00.40-14.890.02.26-23.130.010.341.370.0-0.09-125.00.0-0.0500.0-2.39-2272.730.0-2.39-2272.730.0--0.00
19Q2 (2)710.00.00.00-100.00.0-0.05-112.820.00.470.00.02.94-37.310.010.20-34.990.0-0.04-112.120.00-100.00.00.11-98.450.00.11-98.450.0--0.00
19Q1 (1)710.00.00.470.00.00.390.00.00.470.00.04.690.00.015.690.00.00.330.00.00.330.00.07.090.00.07.090.00.0--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)
2024/33.0982.34-49.84.86-45.634.86N/A-
2024/21.72476.02-34.571.76-36.351.9N/A-
2024/10.07-52.79-62.490.07-62.491.37N/A本期電子事業出貨減少.
2023/120.14-88.02-46.7729.5731.895.526.32-
2023/111.16-72.39529.5729.4332.828.564.08本期建案完工交屋增加.
2023/104.2232.942510.2528.2628.6413.822.52本期建案完工交屋增加.
2023/93.17-50.62561.0824.0410.2412.332.91本期建案完工交屋增加.
2023/86.43135.47770.9720.87-2.159.463.8本期建案完工交屋增加.
2023/72.73801.26-18.9314.44-29.873.5810.04-
2023/60.3-44.49-92.7811.71-32.012.7815.35本期電子事業出貨減少及建案完工交屋減少.
2023/50.55-71.69-87.5411.4-12.418.644.94本期電子事業出貨減少及建案完工交屋減少.
2023/41.93-68.710.3810.8625.7110.683.99-
2023/36.16137.64159.58.9329.68.934.6本期建案完工交屋增加.
2023/22.591376.9575.542.77-38.693.0313.55本期建案完工交屋增加.
2023/10.18-33.0-94.220.18-94.220.6265.93本期電子事業出貨減少及建案完工交屋減少.
2022/120.2641.63-79.2922.421.310.6175.78本期電子事業出貨減少及建案完工交屋減少.
2022/110.1914.44-82.9722.156.20.8355.79本期電子事業出貨減少及建案完工交屋減少.
2022/100.16-66.32-87.1121.9711.11.3833.43本期電子事業出貨減少及建案完工交屋減少.
2022/90.48-34.95-70.7721.8117.764.599.41本期建案完工交屋減少.
2022/80.74-78.08-31.821.3326.378.315.2-
2022/73.37-19.822.220.5930.3611.953.61-
2022/64.2-4.1645.6717.2232.0910.334.26-
2022/54.38150.984.6813.0228.238.55.17健身器材機構件出貨增加與[雲鼎][天席]建案完工並完成產權移轉及交屋。
2022/41.75-26.4346.018.6411.015.67.85-
2022/32.3760.75738.126.894.656.896.84健身器材機構件出貨增加與[雲鼎]建案完工並完成產權移轉及交屋。
2022/21.48-51.3954.684.52-28.325.788.15[雲鼎]建案完工並完成產權移轉及交屋。
2022/13.04140.17-43.153.04-43.155.398.74-
2021/121.2716.43-36.7622.13-8.253.6110.64-
2021/111.09-13.41-73.0720.86-5.673.989.64去年同期[山見晴]建案完工並完成產權移轉與交屋所致。
2021/101.26-23.5943.3919.779.363.989.65-
2021/91.6451.7761.9918.527.635.486.03[雲鼎]建案完工並完成產權移轉及交屋。
2021/81.08-60.72-20.3916.884.236.724.92-
2021/72.76-4.415.3715.796.488.014.13-
2021/62.8821.49-25.0113.044.786.454.6-
2021/52.3798.36-37.7910.1518.113.857.71-
2021/41.2322.27-44.97.7862.722.4312.2[山見晴]及[雲鼎]建案完工並完成產權移轉及交屋。
2021/30.28-70.33-67.746.58152.246.584.13手機機構件出貨減少及[山見晴]建案完工並完成產權移轉與交屋。
2021/20.95-82.13583.096.3263.838.33.28主要係[山見晴]建案完工並完成產權移轉與交屋,及去年同期因受新型冠狀病毒影響延遲復工所致。
2021/15.35167.16235.795.35235.7911.382.39主要係[山見晴]建案完工並完成產權移轉及交屋所致。
2020/122.0-50.4261.3224.1282.586.914.15主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]及[山見晴]建案完工並完成產權移轉及交屋所致。
2020/114.04361.15272.8322.1284.795.934.84主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]及[山見晴]建案完工並完成產權移轉及交屋所致。
2020/100.88-13.68-12.5518.0866.093.258.83主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/91.01-25.4119.3917.274.054.766.19主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/81.36-43.08126.9716.1979.197.593.88主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/72.39-37.87194.6314.8375.810.052.93主要係遊戲機機構件及PC散熱零組件出貨增加,與認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/63.850.78432.7812.4463.169.832.79本月較去年同期增加,係因認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/53.8275.71220.68.624.526.864.0本月較去年同期增加,係因認列〔天慕〕建案完工並完成產權移轉及交屋所致。
2020/42.17147.18111.584.78-16.313.198.61本月較去年同期增加,係因認列[天慕]建案完工並完成產權移轉及交屋所致。
2020/30.88528.37-52.32.61-44.312.6112.27本月較去年同期減少,主要係去年同期認列營建房地銷售收入所致.
2020/20.14-91.21-76.151.73-39.142.9710.77受大陸新冠肺炎疫情影響,本公司之大陸子公司配合當地政府防疫要求工廠展延復工所致。
2020/11.5928.34-29.531.59-29.533.928.18-
2019/121.2414.56-51.0713.2122.353.328.77減少營建房地銷售收入認列.
2019/111.088.1562.9911.9744.92.939.94手機機構件出貨增加.
2019/101.017.8593.1610.8943.312.4511.9手機機構件出貨增加.
2019/90.8541.7818.829.8839.662.2611.38-
2019/80.6-26.11-34.79.0442.012.1312.07-
2019/70.8112.34-7.498.4454.932.729.45新增營建房地銷售收入認列
2019/60.72-39.35-17.587.6366.912.946.67新增營建房地銷售收入認列
2019/51.1915.96-18.856.986.960.0N/A新增營建房地銷售收入認列
2019/41.03-44.27124.095.71156.670.0N/A新增手機機構件及營建房地銷售收入認列.
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)840.04.7236.422.85-22.5529.5731.8920.84-20.613.820.536.0251.644.5840.49
2022 (9)840.03.46-1.73.68-1.8722.421.3126.251.513.86.153.979.973.262.52
2021 (8)849.093.5234.353.7558.922.13-8.2525.8653.563.5876.353.6173.563.1856.65
2020 (7)778.452.62718.752.36926.0924.1282.5916.8442.352.03968.422.08804.352.03782.61
2019 (6)712.90.3200.23013.2122.4311.8312.030.1900.2300.230
2018 (5)6916.95-0.520-0.40010.79-22.6510.5646.46-0.330-0.360-0.360
2017 (4)590.0-0.480-0.08013.95157.387.2158.46-0.060-0.290-0.290
2016 (3)5913.46-1.330-0.9005.42-29.524.55-74.52-0.750-0.780-0.790
2015 (2)5218.180.5500.3807.6923.6317.8659.040.3300.300.290
2014 (1)440.0-0.170-0.3106.2211.2711.230-0.250-0.060-0.070

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