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)440.00.00.33250.0-64.890.39230.0-69.29-1.5917.19-241.963.8460.00.5223.05-11.07-23.650.21240.0-63.790.14255.56-65.854.72199.79-58.63.79178.96-64.4819.73156.35139.57
23Q3 (19)440.00.0-0.2262.71-540.0-0.3049.1516.67-1.92-12.94-1110.532.4-20.53-38.6225.92-1.26-0.92-0.1550.06.25-0.0965.38-550.0-4.7352.61-960.0-4.8046.61-827.2729.6254.7845.08
23Q2 (18)440.00.0-0.5946.85-20.41-0.5941.0-3.51-1.70-53.15-1314.293.0279.76-27.7526.255.034.89-0.343.4-15.38-0.2645.83-23.81-9.9870.45-94.54-8.9968.7-76.9711.87-85.62-68.87
23Q1 (17)440.00.0-1.11-218.09-276.19-1.00-178.74-470.37-1.11-199.11-276.191.68-56.02-58.6225.00-17.19-4.58-0.53-191.38-478.57-0.48-217.07-277.78-33.77-396.23-573.63-28.72-369.17-524.85-29.16780.96137.02
22Q4 (16)440.00.00.941780.01466.671.27452.78452.171.12489.47144.443.82-2.3-23.930.1915.4122.520.58462.5427.270.411950.01266.6711.401972.731343.0410.671516.671875.93-4.38945.10244.81
22Q3 (15)440.00.00.05110.2108.47-0.3636.8445.450.1935.71107.363.91-6.46-8.4326.1634.43108.45-0.1638.4664.440.02109.52107.690.55110.72105.470.66112.99110.93-1.75-33.79-137.13
22Q2 (14)440.00.0-0.49-177.78-206.25-0.57-311.11-507.140.14-77.78107.044.182.96-8.3319.46-25.73-11.83-0.26-285.71-425.0-0.21-177.78-200.0-5.13-171.95-346.09-5.08-175.15-234.21-8.08386.11-146.86
22Q1 (13)440.00.00.63950.0134.430.2717.39115.610.63125.0134.434.06-19.12-2.1726.206.33385.190.1427.27117.070.27800.0133.757.13802.53134.116.761151.85135.12-0.78530.0976.12
21Q4 (12)440.04.760.06110.17110.710.23134.85158.97-2.522.33-152.05.0217.5631.7624.6496.3380.510.11124.44150.00.03111.54112.50.79107.86110.130.54108.94108.755.60-79.29-218.29
21Q3 (11)440.07.32-0.59-268.75-5.36-0.66-571.43-60.98-2.58-29.65-486.364.27-6.3611.7812.55-43.14-54.55-0.45-662.5-125.0-0.26-271.43-13.04-10.05-773.91-57.52-6.04-297.37-0.331.76-88.75-231.67
21Q2 (10)440.04.76-0.1691.26-143.240.14108.09-48.15-1.99-8.74-2090.04.569.8841.1822.07308.7-19.220.08109.76-38.46-0.0791.25-143.75-1.1594.5-122.12-1.5292.1-131.69.40-67.76-117.75
21Q1 (9)444.762.33-1.83-226.79-603.85-1.73-343.59-540.74-1.83-83.0-603.854.158.9254.855.40-60.44-79.71-0.82-272.73-720.0-0.8-233.33-627.27-20.90-167.95-487.08-19.25-211.99-359.434.33-113.39-169.35
20Q4 (8)422.440.0-0.560.073.71-0.394.8877.46-1.00-127.2769.883.81-0.2656.7913.65-50.56160.5-0.22-10.075.0-0.24-4.3573.33-7.80-22.2681.46-6.17-2.4983.299.00-125.67-123.48
20Q3 (7)41-2.38-4.65-0.56-251.3560.0-0.41-251.8572.3-0.44-540.063.333.8218.2757.8527.611.06102.27-0.2-253.8572.22-0.23-243.7561.67-6.38-222.6977.2-6.02-225.1675.519.39-4.52-25.92
20Q2 (6)42-2.33-2.330.37242.31178.720.27200.0156.250.10138.46-54.553.2320.52-16.7527.322.674.270.13230.0159.090.16245.45180.05.20246.07196.654.81214.8193.2215.40165.05142.19
20Q1 (5)432.384.88-0.2687.79-136.11-0.2784.39-144.26-0.2692.17-136.112.6810.29-52.3126.61407.82-10.61-0.188.64-127.03-0.1187.78-137.93-3.5691.54-152.12-4.1988.65-180.58--0.00
19Q4 (4)42-2.330.0-2.13-52.140.0-1.73-16.890.0-3.32-176.670.02.430.410.05.24-61.610.0-0.88-22.220.0-0.9-50.00.0-42.07-50.360.0-36.92-50.260.0--0.00
19Q3 (3)430.00.0-1.40-197.870.0-1.48-208.330.0-1.20-645.450.02.42-37.630.013.65-47.90.0-0.72-227.270.0-0.6-200.00.0-27.98-420.070.0-24.57-376.160.0--0.00
19Q2 (2)434.880.0-0.47-165.280.0-0.48-178.690.00.22-69.440.03.88-30.960.026.20-11.990.0-0.22-159.460.0-0.2-168.970.0-5.38-178.770.0-5.16-199.230.0--0.00
19Q1 (1)410.00.00.720.00.00.610.00.00.720.00.05.620.00.029.770.00.00.370.00.00.290.00.06.830.00.05.200.00.0--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)
2024/21.0229.78186.061.8196.474.23N/A因應客戶產能建置,以致使我司營收相較去年同期增加。
2024/10.78-67.75211.160.78211.163.79N/A因應客戶產能建置,以致使我司營收相較去年同期增加。
2023/122.43321.2446.1910.95-31.453.840.95-
2023/110.58-31.19-26.648.52-40.472.381.54-
2023/100.84-13.0-38.847.94-41.272.561.44-
2023/90.9627.8-43.237.1-41.552.41.47-
2023/80.7510.23-46.796.14-41.272.571.37-
2023/70.68-39.83-14.055.39-40.413.411.04-
2023/61.14-28.36-30.714.7-42.953.021.07-
2023/51.59438.0311.443.57-46.02.961.09-
2023/40.29-72.62-73.571.98-61.781.731.86本公司以銷售機台為主,因22年末市場預測23年景氣非常悲觀,大多客戶資本支出暫緩所致。
2023/31.08203.17-56.741.68-58.551.682.1本公司以銷售機台為主,因22年末市場預測23年景氣非常悲觀,大多客戶資本支出暫緩所致。
2023/20.3641.17-58.860.61-61.42.271.56本公司以銷售機台為主,因22年末市場預測23年景氣非常悲觀,大多客戶資本支出暫緩所致。
2023/10.25-84.84-64.50.25-64.52.71.31本公司以銷售機台為主,因22年末市場預測23年景氣非常悲觀,大多客戶資本支出暫緩。
2022/121.66111.3627.6515.97-11.283.820.73-
2022/110.79-42.64-59.6214.31-14.323.850.73因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2022/101.37-19.24-22.7913.52-8.344.480.62-
2022/91.719.781.4212.15-6.373.910.93-
2022/81.4278.06-18.8910.46-7.523.850.94-
2022/70.8-51.49-6.319.04-5.443.860.94-
2022/61.6415.2214.728.24-5.364.180.97-
2022/51.4227.57-23.296.6-9.35.030.81-
2022/41.12-55.19-12.155.18-4.524.470.91-
2022/32.49188.28205.14.06-2.194.061.2因客戶擴產計劃順利執行,故使本公司接單銷貨狀況較去年增加
2022/20.8621.83-22.911.57-52.872.871.7大陸子公司因中美貿易戰及疫情影響,客戶於去年下半年擴產後,目前需求減緩導致接單不如預期。
2022/10.71-45.51-68.020.71-68.023.961.24大陸子公司因中美貿易戰及疫情影響,客戶於去年下半年擴產後,目前需求減緩導致接單不如預期。
2021/121.3-33.1416.8218.032.955.020.82-
2021/111.959.6829.316.734.395.390.76-
2021/101.776.0848.5414.7535.15.190.79-
2021/91.67-4.21-17.7712.9833.444.270.97-
2021/81.75105.6636.1911.3147.04.031.03-
2021/70.85-40.670.39.5649.164.131.01因客戶擴產計劃順利執行,故使本公司接單銷貨狀況較去年增加
2021/61.43-22.9522.428.7147.384.560.87-
2021/51.8646.0984.187.2853.523.941.0因應客戶產能建置以及口罩銷售,以致使我司營收大幅成長,本月整體合併營收相較去年同期增加84,825千元(增加84.2%)。
2021/41.2755.6120.275.4245.253.211.23-
2021/30.82-27.16-9.934.1555.14.151.04因客戶擴產計劃順利執行,故使本公司接單銷貨狀況較去年增加
2021/21.12-49.4532.383.3488.374.450.97因客戶擴產計劃順利執行,故使本公司接單銷貨狀況較去年增加
2021/12.2299.06139.582.22139.584.840.9因客戶擴產計劃順利執行,故使本公司接單銷貨狀況較去年增加
2020/121.11-26.0141.3713.54-5.623.811.15-
2020/111.5126.018.4512.43-8.354.740.92-
2020/101.19-41.27223.8110.92-11.124.510.97因應客戶產能建置、設備代工以及口罩銷售,以致我司營收大幅成長
2020/92.0358.66570.169.73-18.393.821.06因應客戶產能建置、設備代工以及口罩銷售,以致我司營收大幅成長
2020/81.28157.17-7.77.69-33.782.951.37-
2020/70.5-57.3-31.726.41-37.322.671.51-
2020/61.1715.91-16.745.91-37.753.231.14-
2020/51.01-4.6-19.944.74-41.42.971.25-
2020/41.0616.52-13.143.73-45.352.811.32-
2020/30.917.06-55.762.68-52.322.681.39因疫情影響客端需求緊縮
2020/20.85-8.53-63.931.77-50.342.561.45因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2020/10.9317.46-24.220.93-24.222.981.25-
2019/120.79-38.0-63.6314.35-26.542.431.72因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2019/111.27244.45-17.8313.56-21.921.942.15-
2019/100.3721.52-77.4812.29-22.312.062.03因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2019/90.3-78.14-88.5111.92-15.942.422.11因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2019/81.3990.23-27.8711.620.693.521.45-
2019/70.73-47.93-57.7510.236.423.391.51因產業景氣不佳,客戶擴廠計畫延後執行,致使本公司接單銷貨狀況較去年度衰退
2019/61.411.45-30.659.520.493.881.4-
2019/51.263.543.648.0938.164.521.2-
2019/41.22-40.6425.676.8337.20.0N/A-
2019/32.05-12.72108.685.6239.980.0N/A因客戶擴廠計劃順利執行,故使本公司接單銷貨狀況較去年增加
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)440.0-1.590-1.50010.95-31.4324.86-2.05-0.780-0.80-0.690
2022 (9)440.01.1200.59015.97-11.2825.3852.160.300.5300.490
2021 (8)444.76-2.520-2.00018.032.9416.68-28.75-1.090-1.310-1.10
2020 (7)420.0-1.000-0.80013.54-5.6423.416.75-0.390-0.470-0.420
2019 (6)4213.51-3.320-3.02014.35-26.5221.93-33.22-1.450-1.520-1.40
2018 (5)370.04.3283.832.8919.9219.5310.7132.847.321.7620.552.1369.051.6488.51
2017 (4)372.782.351019.052.41947.8317.6436.4330.608.71.46370.971.26334.480.87987.5
2016 (3)360.00.21-94.880.23-88.8912.93-28.828.15-6.70.31-74.80.29-84.240.08-94.74
2015 (2)360.04.1080.622.07-0.9618.16-4.0230.175.971.2311.821.8484.01.5287.65
2014 (1)3633.332.27-46.962.09-22.0118.9221.8328.4701.1-17.911.0-25.370.81-31.36

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。