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)1620.00.622.29-29.97472.51.6791.9565.358.9334.49-26.1411.63-6.2140.9743.775.92.392.848.8156.913.7-30.19469.2332.91-37.18228.4431.83-25.49306.513.41-10.1227.50
23Q3 (19)1620.00.623.279.73-24.310.87-36.96-11.226.6497.03-43.312.413.044.5541.332.63-5.212.6126.7-20.185.39.73-24.0752.3923.42-28.2342.72-2.91-27.431.96336.92187.08
23Q2 (18)1620.00.622.98664.1-22.61.38411.11-32.683.37764.1-54.3410.9750.89-28.7240.270.35-1.682.06101.96-55.024.83679.03-22.3542.45155.11-12.6744.00412.228.8319.50330.80168.92
23Q1 (17)1620.622.530.39-2.5-88.950.27-73.27-87.080.39-96.77-88.957.27-11.88-52.9440.13-6.13-14.051.02-43.65-80.930.62-4.62-88.8716.6466.07-65.858.599.71-76.18-21.16-46.62-35.10
22Q4 (16)1610.08.780.40-90.74-89.071.013.06-66.8912.093.25-11.568.25-30.44-52.5342.75-1.95-6.351.81-44.65-70.990.65-90.69-88.0310.02-86.27-74.157.83-86.69-74.94-26.69-39.27-24.57
22Q3 (15)1610.08.784.3212.21-5.260.98-52.2-73.0811.7158.6716.9811.86-22.94-41.2643.606.45-6.283.27-28.6-56.636.9812.223.2573.0050.1775.2358.8445.5475.75-11.6710.64-27.05
22Q2 (14)1611.9117.573.859.07-37.52.05-1.91-30.037.38109.07-32.2315.39-0.39-5.8140.96-12.27-11.014.58-14.39-23.546.2211.6736.448.61-0.2337.0840.4312.1244.75-5.752.76-16.70
22Q1 (13)1586.76113.513.53-3.55-25.372.09-31.485.033.53-74.18-25.3715.45-11.125.9246.692.285.875.35-14.2636.135.572.5859.1448.7225.742.2136.0615.3926.3-12.51-11.64-23.84
21Q4 (12)1480.0100.03.66-19.74-53.083.05-16.21227.9613.6736.5624.2717.38-13.9271.7445.65-1.8715.66.24-17.24145.675.43-19.67-5.5738.76-6.96-42.1431.25-6.66-45.254.82-22.854.01
21Q3 (11)148100.0100.04.56-25.97168.243.6424.23355.010.01-8.08211.8420.1923.56302.1946.521.0631.197.5425.88380.256.7648.25440.841.6617.4838.1833.4819.8733.3928.372.1335.73
21Q2 (10)740.00.06.1630.23503.922.9347.24463.4610.89130.23621.1916.3433.1748.6846.034.3891.635.9952.42658.234.5630.29508.035.463.5469.1827.93-2.17281.5627.21-4.5680.61
21Q1 (9)740.00.04.73-39.36865.311.99113.981226.674.73-57.0865.3112.2721.2531.0944.1011.67124.543.9354.721210.03.5-39.13872.2234.26-48.86654.6328.55-49.98624.6261.42159.7365.12
20Q4 (8)740.00.07.80358.822008.110.9316.25232.1411.00242.68306.3810.12101.59-1.1739.4911.36143.622.5461.781170.05.75360.01953.5766.99122.1951430.7757.08127.412014.0723.64212.7535.05
20Q3 (7)740.00.01.7066.67639.130.8053.85788.893.21112.58156.415.02-54.32-47.8235.4647.63133.141.5798.73647.621.2566.67635.2930.15383.951172.1525.10242.91350.87-18.4587.41150.26
20Q2 (6)740.0-1.331.02108.16168.420.52246.67333.331.51208.16125.6810.9917.4135.8524.0222.316.60.79163.331480.00.75108.33167.866.2337.22262.217.3285.79110.344.4170.30100.12
20Q1 (5)740.0-1.330.4932.43107.850.15-46.43118.750.49109.19107.859.36-8.5940.1219.6421.16186.720.350.0124.00.3628.57107.694.543392.31106.533.9445.93105.63--0.00
19Q4 (4)740.00.00.3760.870.00.28211.110.0-5.336.330.010.246.440.016.216.570.00.2-4.760.00.2864.710.00.13-94.510.02.7056.070.0--0.00
19Q3 (3)74-1.330.00.23-39.470.00.09-25.00.0-5.693.230.09.6218.910.015.21-26.170.00.21320.00.00.17-39.290.02.3737.790.01.73-50.290.0--0.00
19Q2 (2)750.00.00.38106.090.00.12115.00.0-5.885.770.08.0921.110.020.60200.730.00.05104.00.00.28105.980.01.72102.480.03.48104.970.0--0.00
19Q1 (1)750.00.0-6.240.00.0-0.800.00.0-6.240.00.06.680.00.06.850.00.0-1.250.00.0-4.680.00.0-69.490.00.0-70.030.00.0--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)
2024/22.3815.12-0.64.450.559.12N/A-
2024/12.07-55.71.912.071.919.84N/A-
2023/124.6750.6568.6442.16-17.2611.580.73因市場需求相對增加所致
2023/113.1-18.8125.637.49-22.210.970.78-
2023/103.82-5.827.734.39-24.7811.760.72-
2023/94.054.21.4330.57-28.4512.380.73-
2023/83.89-12.31.7226.52-31.5312.040.75-
2023/74.4319.289.3922.63-35.1712.240.74-
2023/63.72-9.17-34.718.2-41.0210.961.08-
2023/54.0929.99-17.2214.48-42.4510.061.18-
2023/43.1511.79-33.9610.39-48.628.361.42-
2023/32.8217.59-44.427.24-53.157.241.95主要係客戶需求相對趨緩所致
2023/22.418.05-50.264.42-57.417.191.97主要係客戶需求趨緩所致
2023/12.03-26.71-63.582.03-63.587.261.95主要係終端需求減少所致
2022/122.7712.21-53.4350.96-23.028.221.86主要係終端需求減少所致
2022/112.47-17.45-55.8148.19-20.029.451.62主要係因需求減少所致
2022/102.99-25.18-48.9145.72-16.3610.811.41-
2022/94.04.5-31.6242.73-12.4611.871.41-
2022/83.82-5.69-43.8238.74-9.8613.571.23-
2022/74.05-28.8-46.3634.92-3.4714.691.14-
2022/65.6915.14-5.0830.867.8515.411.38-
2022/54.943.7-4.0325.1711.2814.781.44-
2022/44.77-5.9-8.020.2215.814.651.45-
2022/35.075.222.7615.4625.8615.461.13-
2022/24.82-13.5735.3110.3941.3616.331.07-
2022/15.57-6.2747.045.5747.0417.11.02-
2021/125.946.4743.966.286.3917.380.98市場需求強勁故營收增加
2021/115.58-4.5673.9260.2591.9817.280.98市場需求強勁故營收增加
2021/105.850.12110.2554.6794.0418.50.92市場需求強勁故營收增加
2021/95.84-14.1489.848.8292.2620.210.67市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年9月累計合併營收(含停業單位)為3,273,091仟元。
2021/86.81-9.94127.1742.9892.620.360.66市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年8月累計合併營收(含停業單位)為2,797,051仟元。
2021/77.5625.97241.7436.1787.2418.710.72市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年7月累計合併營收(含停業單位)為2,373,304仟元。
2021/66.016.4388.3428.6167.2716.330.6市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年6月累計合併營收(含停業單位)為2,036,627仟元。
2021/55.15-0.59136.922.6162.4515.270.64市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年5月累計合併營收(含停業單位)為1,595,068仟元。
2021/45.185.1190.8917.4648.6613.670.71市場需求強勁故營收增加,另去年同期之合併營收已排除停業單位營收,109年4月累計合併營收(含停業單位)為1,266,300仟元。
2021/34.9338.5529.0812.2835.9712.280.59去年同期申報之合併營收已排除停業單位營收,109年3月累計合併營收(含停業單位)為937,976仟元
2021/23.56-6.0745.717.3541.0211.480.63去年同期申報之合併營收已排除停業單位營收
2021/13.79-8.2736.873.7936.8711.130.65去年同期申報之合併營收已排除停業單位營收
2020/124.1328.6931.3435.522.7110.120.62以上申報之合併營收已排除停業單位營收,109年12月及108年12月累計合併營收(含停業單位)分別為4,674,119仟元及3,460,665仟元
2020/113.2115.36-12.4831.38-0.1410.750.58以上申報之合併營收已排除停業單位營收,109年11月及108年11月累計合併營收(含停業單位)分別為4,260,996仟元及3,169,176仟元
2020/102.78-41.54-25.9828.171.4811.780.53以上申報之合併營收已排除停業單位營收,109年10月及108年10月累計合併營收(含停業單位)分別為3,752,342仟元及2,814,706仟元
2020/94.7612.3447.3732.7334.1612.360.5-
2020/84.2425.8629.2427.9732.1512.020.52-
2020/73.37-23.757.7523.7332.6811.070.56-
2020/64.4234.332.5120.3737.9510.990.87-
2020/53.290.1325.5915.9539.5411.020.87-
2020/43.28-26.1553.512.6643.6910.160.94108年因客戶庫存過高以致影響出貨力道
2020/34.4582.73111.529.3840.549.381.03108年因客戶庫存過高以致影響出貨力道
2020/22.43-2.6736.824.937.917.851.23-
2020/12.5-14.23-10.492.5-10.498.961.07-
2019/122.91-17.76-31.2234.61-26.8110.211.11-
2019/113.54-5.514.1331.69-26.3810.531.07-
2019/103.7516.14-1.1828.15-29.010.261.1-
2019/93.23-1.47-19.324.4-31.949.631.42-
2019/83.284.93-15.9121.17-33.539.741.41-
2019/73.12-6.23-22.6417.89-35.999.071.51-
2019/63.3327.29-29.5114.76-38.248.091.81-
2019/52.6222.38-32.6911.43-40.46.862.14-
2019/42.141.75-39.468.81-42.360.0N/A-
2019/32.118.19-50.416.67-43.230.0N/A客戶庫存過高, 致影響出貨力道
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)1620.628.85-26.04.19-31.6542.27-17.0441.52-4.778.53-43.1716.19-33.8914.45-25.59
2022 (9)1618.7811.96-11.086.13-47.250.95-23.043.60-4.6415.01-36.6724.49-2.5919.42-4.1
2021 (8)148100.013.4524.0811.61381.7466.1786.4545.7258.223.7355.7725.14167.4520.25149.38
2020 (7)740.010.8402.41035.492.4828.9090.765.209.408.120
2019 (6)74-1.33-5.330-0.30034.63-26.6915.152.64-0.790-4.260-3.950
2018 (5)757.141.53-56.410.37-83.6347.2411.4914.76-39.80.9-79.211.44-54.721.15-54.18
2017 (4)704.483.51-40.712.26-13.7442.3734.024.52-17.554.33-17.373.18-37.152.51-38.02
2016 (3)679.845.92-21.072.622.7531.6221.4829.74-18.75.241.355.06-11.234.05-13.09
2015 (2)6196.777.5002.55-24.1126.037.0336.580.775.17-26.255.7-26.074.66-24.1
2014 (1)3119.230.0003.36-2.6124.32-8.8136.3007.012.647.719.676.146.04

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