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)550.012.241.09-31.45-19.261.15-8.00.04.8928.68-25.83.45-2.27-0.8650.82-10.7-5.350.77-19.79-2.530.6-31.03-10.4521.49-33.22-9.5917.33-29.61-9.311.71-8.118.50
23Q3 (19)5512.2412.241.5915.22-18.881.2525.0-7.413.8055.1-27.483.535.69-22.0856.912.5816.690.9617.07-9.430.8727.94-9.3832.1813.5114.2424.6220.9215.642.8522.0928.29
23Q2 (18)490.011.361.3828.97-38.941.0031.58-29.582.45128.97-32.693.340.0-1.1855.4815.01-6.660.8243.86-23.360.6828.3-32.028.3540.21-25.6720.3628.7-31.38-2.014.12-1.16
23Q1 (17)490.011.361.07-20.74-22.460.76-33.914.111.07-83.76-22.463.34-4.0213.2248.24-10.15-11.360.57-27.85-5.00.53-20.9-13.1120.22-14.93-26.9215.82-17.22-24.02-13.60-25.93-24.36
22Q4 (16)490.011.361.35-31.12-4.931.15-14.8115.06.5925.765.13.48-23.18-3.8753.6910.094.90.79-25.479.720.67-30.218.0623.77-15.628.2919.11-10.2410.985.42-22.20-9.87
22Q3 (15)4911.3611.361.96-13.27-4.391.35-4.93-2.175.2443.968.044.5334.0232.0748.77-17.95-17.881.06-0.930.950.96-4.05.4928.17-26.14-19.8321.29-28.24-19.4224.3025.2544.80
22Q2 (14)440.04.762.2663.7728.411.4294.5211.813.64163.7723.813.3814.589.3959.449.220.171.0778.3312.631.063.9335.1438.1437.8419.7129.6742.5124.61-1.9730.4833.76
22Q1 (13)440.04.761.38-2.8216.950.73-27.0-14.121.38-77.9916.952.95-18.5114.3454.426.33-7.20.6-16.67-7.690.61-1.6124.4927.6726.067.2120.8220.918.89-6.49-16.77-27.27
21Q4 (12)440.04.761.42-30.73-3.41.00-27.54-4.766.2729.2814.213.625.5434.5751.18-13.82-12.660.72-31.43-10.00.62-31.870.021.95-37.54-29.4217.22-34.82-24.938.27-7.12-9.44
21Q3 (11)444.764.762.0516.488.471.388.6615.04.8564.9720.953.4311.022.559.390.08-1.851.0510.5315.380.9122.9715.1935.1410.3-5.7926.4210.96-6.4115.3832.8129.03
21Q2 (10)420.00.01.7649.1513.551.2749.4142.72.94149.1538.033.0919.7724.659.341.19-0.250.9546.1543.940.7451.0213.8531.8623.44-2.9823.8124.53-9.057.8414.7115.18
21Q1 (9)420.00.01.18-19.73103.450.85-19.05142.861.18-78.51103.452.58-4.0922.8658.640.0710.290.65-18.75209.520.49-20.97104.1725.81-17.01102.4319.12-16.6565.54-4.01-20.98-15.78
20Q4 (8)420.00.01.47-22.2233.641.05-12.540.05.4936.917.442.69-3.93-4.2758.60-3.165.040.8-12.0945.450.62-21.5234.7831.10-16.6244.0522.94-18.7439.544.49-0.1411.16
20Q3 (7)420.00.01.8921.9442.111.2034.8325.04.0188.260.02.812.90.3660.511.714.580.9137.8824.660.7921.5441.0737.3013.5835.7828.237.8341.4315.5094.5994.56
20Q2 (6)420.05.01.55167.240.650.89154.29-6.322.13267.24-24.22.4818.1-13.5959.4911.89-0.030.66214.29-21.430.65170.836.5632.84157.571.6426.18126.6722.39-3.5859.9850.48
20Q1 (5)420.05.00.58-47.27-54.330.35-53.33-53.950.58-88.65-54.332.1-25.27-20.1553.17-4.7-6.740.21-61.82-62.50.24-47.83-52.9412.75-40.94-48.5311.55-29.74-40.19--0.00
19Q4 (4)420.00.01.10-17.290.00.75-21.870.05.1127.430.02.810.720.055.79-3.580.00.55-24.660.00.46-17.860.021.59-21.410.016.44-17.640.0--0.00
19Q3 (3)425.00.01.33-13.640.00.961.050.04.0142.70.02.79-2.790.057.86-2.770.00.73-13.10.00.56-8.20.027.47-14.980.019.96-6.690.0--0.00
19Q2 (2)400.00.01.5421.260.00.9525.00.02.81121.260.02.879.130.059.514.390.00.8450.00.00.6119.610.032.3130.440.021.3910.770.0--0.00
19Q1 (1)400.00.01.270.00.00.760.00.01.270.00.02.630.00.057.010.00.00.560.00.00.510.00.024.770.00.019.310.00.0--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)
2024/20.74-33.22-25.571.85-10.213.1N/A-
2024/11.11-10.994.131.114.133.47N/A-
2023/121.2512.5519.813.72-4.43.490.64-
2023/111.11-1.941.8812.47-6.33.720.6-
2023/101.13-23.58-15.8311.36-7.033.870.58-
2023/91.4817.57-10.3910.23-5.943.550.68-
2023/81.2655.9-13.098.75-5.143.210.76-
2023/70.81-29.55-44.17.49-3.663.060.8-
2023/61.154.03-26.66.685.573.370.71-
2023/51.1-2.040.715.5316.113.470.69-
2023/41.13-9.2357.434.4320.713.360.71因去年受上海疫情封控影響,上海出貨大幅降低,今年已恢復正常出貨。
2023/31.2424.2726.523.311.833.30.73-
2023/21.0-6.566.522.064.543.110.77-
2023/11.072.42.761.072.763.20.75-
2022/121.04-4.28-21.5314.3512.523.480.73-
2022/111.09-18.99-13.4813.3116.494.090.62-
2022/101.34-18.6427.5312.2220.24.450.57-
2022/91.6514.0344.7510.8719.354.550.57-
2022/81.450.2814.749.2215.714.460.58-
2022/71.45-7.4939.817.7715.894.10.63-
2022/61.5642.7451.776.3311.543.370.781.因受上海疫情影響,之前訂單遞延至本月份出貨2.各區域訂單增加
2022/51.0953.1219.964.762.622.790.94-
2022/40.71-27.05-37.773.67-1.612.631.0-
2022/30.984.62-16.692.9514.462.950.78-
2022/20.94-9.8580.541.9840.533.30.7營收增加主因:市場需求熱絡,接單增加。
2022/11.04-21.817.131.0417.133.630.63-
2021/121.335.5426.4912.7526.483.640.58-
2021/111.2619.445.211.4226.483.450.61-
2021/101.05-7.6634.3610.1624.493.460.61-
2021/91.14-9.617.249.1123.443.440.63-
2021/81.2622.1862.347.9724.393.330.65營收增加主因:1.去年同期因疫情影響,基期低2.各區域市場需求熱絡,接單增加。
2021/71.030.420.886.719.142.970.72-
2021/61.0312.8228.035.6723.213.090.58-
2021/50.91-20.5710.114.6422.193.240.55-
2021/41.15-2.3431.553.7325.552.840.63-
2021/31.18126.7447.952.5823.062.580.64-
2021/20.52-41.51-26.381.417.872.460.67-
2021/10.89-15.5548.220.8948.222.80.59-
2020/121.0521.157.5610.08-8.852.70.62-
2020/110.8710.49-5.429.03-10.442.630.64-
2020/100.78-19.42-12.698.16-10.952.540.66-
2020/90.9725.179.277.38-10.762.780.69-
2020/80.78-24.06-11.126.41-13.182.610.73-
2020/71.0227.442.095.63-13.452.660.72-
2020/60.8-2.96-20.754.6-16.292.510.8-
2020/50.83-5.1-17.923.8-15.282.50.81-
2020/40.879.833.22.97-14.522.370.85-
2020/30.7912.8-21.052.1-20.222.10.9-
2020/20.717.77-8.221.3-19.72.280.82-
2020/10.6-38.72-30.010.6-30.012.490.75-
2019/120.986.5130.1811.061.092.790.68-
2019/110.922.0-7.2510.08-1.042.710.71-
2019/100.90.84-1.649.17-0.372.660.72-
2019/90.891.79-3.618.27-0.232.770.77-
2019/80.88-12.76-9.277.380.182.890.74-
2019/71.0-1.077.956.51.613.030.71-
2019/61.010.4913.375.50.532.870.77-
2019/51.0119.31-3.024.48-1.972.860.77-
2019/40.85-15.98-4.893.48-1.660.0N/A-
2019/31.0131.14-5.242.63-0.570.0N/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)5512.244.88-25.614.18-10.1113.67-4.6152.90-1.383.12-11.363.5-16.862.68-17.28
2022 (9)4911.366.565.134.653.114.3312.5753.64-5.713.524.454.2115.343.2417.39
2021 (8)444.766.2414.084.5129.2312.7326.4256.89-2.283.3730.623.6523.312.7620.0
2020 (7)420.05.477.473.492.6510.07-9.2858.221.152.58-3.732.960.342.37.48
2019 (6)425.05.09-4.53.404.6211.11.4657.561.072.683.082.95-0.672.14-0.93
2018 (5)400.05.3310.353.25-4.4110.943.1156.952.152.611.112.9722.732.1610.2
2017 (4)405.264.8311.293.409.3210.6122.5255.75-2.522.3424.472.4230.811.9617.37
2016 (3)380.04.3424.363.1157.078.664.4657.19-0.421.8834.291.8513.51.6726.52
2015 (2)3811.763.49-38.341.98-34.08.29-9.557.43-2.611.4-35.481.63-33.471.32-31.61
2014 (1)346.255.6611.423.0013.219.1613.2358.9702.1713.612.4517.221.9317.68

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