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)300.00.00.8056.86150.00.83176.6731.752.7940.2-33.571.3318.753.9131.906.264.010.2450.014.290.2460.0140.017.33-13.6180.918.1333.31140.779.382.26352.62
23Q3 (19)300.00.00.51-52.34-71.980.30528.57-55.221.9934.46-48.711.120.0-46.6730.0211.647.990.1645.45-54.290.15-53.12-72.7320.06-49.98-39.2913.60-52.36-47.61-6.5954.32207.68
23Q2 (18)300.00.01.07160.98-18.94-0.07-113.21-141.181.48260.98-28.161.12-13.18-27.2726.89-8.7922.340.11-47.62-21.430.32166.67-20.040.10190.3727.4228.55198.3311.39-6.2094.55-64.54
23Q1 (17)300.00.00.4128.12-45.330.53-15.87-27.40.41-90.24-45.331.290.78-30.2729.48-3.8819.640.210.0-25.00.1220.0-45.4513.8144.15-7.879.5727.09-20.71-19.13-27.15-10.92
22Q4 (16)300.00.00.32-82.42-58.970.63-5.97-38.834.208.2535.481.28-39.05-42.0830.6710.3212.550.21-40.0-43.240.1-81.82-58.339.58-71.0-28.987.53-70.99-29.16-1.34-22.27144.07
22Q3 (15)300.00.01.8237.8893.620.67294.12-4.293.8888.3567.242.136.367.1427.8026.483.120.35150.012.90.5537.596.4333.044.9971.7325.961.2980.039.8056.94108.71
22Q2 (14)300.00.01.3276.067.090.17-76.71-76.712.06174.6749.281.54-16.76-24.1421.98-10.8-19.810.14-50.0-50.00.481.8266.6731.47109.94114.2325.63112.34119.62-16.5236.08-52.92
22Q1 (13)300.00.00.75-3.8527.120.73-29.1355.320.75-75.8127.121.85-16.29-4.6424.64-9.58-1.560.28-24.3247.370.22-8.3322.2214.9911.1225.9712.0713.5532.93-1.76-10.449.01
21Q4 (12)300.00.00.78-17.0277.271.0347.1441.13.1033.6248.332.2112.7615.7127.251.085.460.3719.35105.560.24-14.2984.6213.49-29.89179.310.63-26.2855.414.650.9821.52
21Q3 (11)300.00.00.9418.99176.470.70-4.1116.672.3268.1240.611.96-3.454.2626.96-1.64-7.80.3110.7134.780.2816.67180.019.2430.97132.6514.4223.56162.660.5926.4525.61
21Q2 (10)300.00.00.7933.9-26.170.7355.32-16.091.38133.95.342.034.64-17.1427.419.51-9.360.2847.37-30.00.2433.33-25.014.6923.45-22.9311.6728.52-11.523.1034.009.85
21Q1 (9)300.00.00.5934.09145.830.47-35.621466.670.59-71.77145.831.941.5731.9725.03-3.13-3.840.195.56216.670.1838.46157.1411.90146.3842.869.0832.7586.831.5831.75-6.97
20Q4 (8)300.00.00.4429.41-8.330.7321.6755.322.0926.67-57.171.911.65.5225.84-11.63-13.980.18-21.74-14.290.1330.0-7.144.83-41.6-58.966.8424.59-14.61-10.83-19.41-4.68
20Q3 (7)300.00.00.34-68.22-88.240.60-31.0381.821.6525.95-62.51.88-23.271.0829.24-3.3121.230.23-42.535.290.1-68.75-88.518.27-56.61-83.675.49-58.38-88.2621.70138.811384.48
20Q2 (6)300.00.01.07345.8311.460.872800.038.11.31445.83-13.252.4566.6712.930.2416.1730.290.4566.6748.150.32357.1410.3419.06128.8111.9213.19171.4-0.623.95147.911353.19
20Q1 (5)300.020.00.24-50.0-64.180.03-93.62-94.340.24-95.08-64.181.47-18.786.5226.03-13.35-6.70.06-71.43-71.430.07-50.0-56.258.33-29.23-46.64.86-39.33-59.06--0.00
19Q4 (4)300.00.00.48-83.390.00.4742.420.04.8810.910.01.81-2.690.030.0424.540.00.2123.530.00.14-83.910.011.77-76.760.08.01-82.870.0--0.00
19Q3 (3)300.00.02.89201.040.00.33-47.620.04.40191.390.01.86-14.290.024.123.920.00.17-37.040.00.87200.00.050.64197.360.046.75252.30.0--0.00
19Q2 (2)3020.00.00.9643.280.00.6318.870.01.51125.370.02.1757.250.023.21-16.810.00.2728.570.00.2981.250.017.039.170.013.2711.790.0--0.00
19Q1 (1)250.00.00.670.00.00.530.00.00.670.00.01.380.00.027.900.00.00.210.00.00.160.00.015.600.00.011.870.00.0--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)
2024/20.25-51.68-41.750.77-8.951.21N/A-
2024/10.5218.825.120.5225.121.42N/A-
2023/120.44-3.46-10.524.87-28.211.330.43-
2023/110.463.8284.034.43-29.591.270.45去年同期因客戶出貨遞延影響當月營收金額。
2023/100.4416.59-18.953.97-34.241.160.49-
2023/90.3810.06-34.733.53-35.731.120.55-
2023/80.34-14.48-54.453.16-35.851.090.56本期營收較去年同期減少,主係客戶庫存金額較高出貨遞延影響。
2023/70.413.7-48.522.82-32.521.090.56-
2023/60.352.93-54.972.42-28.861.120.5本期營收較去年同期減少,主係客戶庫存調整出貨遞延影響。
2023/50.34-21.04-51.932.07-21.021.220.46本期營收較去年同期減少,主係客戶庫存金額較高出貨遞延影響。
2023/40.43-2.57581.361.73-9.521.310.43去年同期(111年4月)因大陸昆山防疫要求停工影響出貨,致兩期有較大差異。
2023/30.442.47-42.271.29-29.841.290.49-
2023/20.433.7720.550.85-20.971.340.48-
2023/10.42-15.04-41.790.42-41.791.160.55因農曆春節工作天數減少,致營收金額較去年同期下降。
2022/120.4998.56-41.386.78-16.791.280.65-
2022/110.25-54.28-70.126.29-13.971.360.61因客戶出貨遞延影響本月營收金額,預期12月出貨即可恢復正常規模。
2022/100.54-6.1-1.526.04-6.811.870.44-
2022/90.58-23.184.065.5-7.292.10.48-
2022/80.75-3.368.774.92-8.462.310.43-
2022/70.78-0.538.284.17-11.02.270.44-
2022/60.789.8845.183.4-14.481.550.79-
2022/50.711019.33-2.22.62-23.811.540.8-
2022/40.06-91.74-91.751.91-29.61.191.034月因昆山防疫要求停工而影響正常營運,目前已復工,並採加班生產以趕上落後產出,訂單方面未有因停產而取消之情況
2022/30.77114.0-5.471.84-4.971.840.69-
2022/20.36-49.89-15.231.08-4.611.910.67去年同期營收包含子公司士誼科技營收(110年1月15,892仟元及2月8,087仟元),如以不含士誼之營收做比較1-2月累計營收較去年增加20%
2022/10.72-14.211.770.721.772.380.54-
2021/120.840.9411.728.145.812.220.53-
2021/110.8347.6923.727.315.181.930.61-
2021/100.563.3113.636.483.21.790.65-
2021/90.54-21.32-13.265.922.311.950.41-
2021/80.69-3.7932.05.384.21.940.41-
2021/70.7233.35-1.554.691.071.980.4-
2021/60.54-25.98-25.243.971.562.030.42-
2021/50.73-5.63-14.693.447.62.310.37-
2021/40.77-5.36-12.212.7115.72.010.42-
2021/30.8191.8924.651.9432.41.940.5-
2021/20.42-39.8359.311.1338.781.880.522月營收較去年同期增加超50%,主係去年受新冠疫情影響,目前生產狀況恢復正常。
2021/10.7-5.8328.790.728.792.120.46-
2020/120.7511.7822.447.76.661.910.51-
2020/110.6735.653.816.955.21.790.54-
2020/100.49-21.14-11.046.285.391.640.59-
2020/90.6319.73-4.575.797.051.880.5-
2020/80.52-28.25-18.215.168.651.970.47-
2020/70.731.2629.694.6412.842.30.4-
2020/60.72-15.5331.323.9110.172.450.42-
2020/50.85-2.882.413.196.32.380.43-
2020/40.8834.3710.722.347.841.80.57-
2020/30.65144.497.951.476.071.470.74-
2020/20.27-51.21-12.310.814.331.430.76-
2020/10.55-10.6315.320.5515.321.80.6-
2019/120.61-5.0518.387.2235.471.810.54-
2019/110.6416.2346.166.637.321.850.53-
2019/100.55-15.1535.665.9636.381.850.53-
2019/90.652.3135.035.4136.441.850.53-
2019/80.6413.7552.414.7536.621.750.56本月新增加有控制力之子公司士誼科技所致。
2019/70.562.5339.684.1134.41.940.51-
2019/60.55-34.121.023.5533.572.170.34-
2019/50.835.039.63.041.882.230.33-
2019/40.7931.079.022.1742.510.0N/A本月營收較去年同期增加百分比達50%以上,係因部分客戶需求提高所致。
2019/30.698.5946.351.3827.630.0N/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)300.02.78-33.491.63-25.914.87-28.1729.6713.460.73-25.511.08-31.650.84-33.33
2022 (9)300.04.1835.282.20-24.146.78-16.8126.15-2.020.98-14.041.5830.581.2635.48
2021 (8)300.03.0948.562.9030.048.155.8426.69-5.021.1429.551.2144.050.9347.62
2020 (7)300.02.08-57.22.2313.27.76.6528.107.830.881.150.84-51.720.63-56.85
2019 (6)3020.04.8678.021.9734.017.2235.4626.062.60.8733.851.74100.01.46117.91
2018 (5)250.02.7354.241.47-2.05.3318.4425.40-4.830.6514.040.8755.360.6752.27
2017 (4)2519.051.77-11.061.5094.814.5-5.0626.6923.790.5762.860.561.820.442.33
2016 (3)2123.531.99-51.230.77-52.764.74-15.5121.56-21.20.35-47.760.55-38.20.43-39.44
2015 (2)170.04.0801.6305.61224.2827.36239.450.6700.8900.710
2014 (1)170.0-0.340-0.2301.73-62.638.060-0.340-0.330-0.060

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