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)1060.00.0-0.97-488.0-646.15-0.85-93.18-962.5-1.02-2450.0-161.822.5737.43-8.54-10.34-2050.94-175.53-1.0-78.57-426.32-1.03-496.15-692.31-43.84-584.42-443.25-40.23-389.63-745.177.35-15.43-96.59
23Q3 (19)1060.00.00.25457.14-59.02-0.44-100.0-2100.0-0.0486.21-102.261.87-22.73-40.820.53-96.24-97.01-0.56-115.38-1220.00.26425.0-60.09.05306.15-59.8313.89524.77-32.74-3.19261.90-40.74
23Q2 (18)1060.00.0-0.0766.6712.5-0.2218.528.33-0.29-38.1-125.02.4216.35-36.4814.11129.43-52.14-0.2625.71-143.33-0.0865.2211.11-4.3968.69-122.04-3.2769.89-41.56-4.812.57-109.49
23Q1 (17)1060.00.0-0.21-61.54-116.94-0.27-237.5-123.89-0.21-112.73-116.942.08-25.98-71.316.15-55.08-79.98-0.35-84.21-122.88-0.23-76.92-117.42-14.02-73.73-161.46-10.86-128.15-159.67-18.53-91.42-268.75
22Q4 (16)1060.00.0-0.13-121.31-105.24-0.08-300.0-103.231.65-6.78-94.962.81-11.08-70.0113.69-22.7-70.36-0.19-480.0-105.9-0.13-120.0-104.94-8.07-135.82-123.47-4.76-123.05-116.93-14.07370.60-104.16
22Q3 (15)1060.00.00.61862.5-92.96-0.0291.67-100.241.7752.59-94.153.16-17.06-85.3417.71-39.93-69.530.05-91.67-99.550.65822.22-92.9422.5313.1-57.5420.65993.94-51.66-32.26378.02-14.78
22Q2 (14)1060.00.0-0.08-106.45-100.68-0.24-121.24-102.021.16-6.45-94.633.81-47.45-86.2629.48-4.04-53.330.6-60.78-96.24-0.09-106.82-100.7219.92-12.67-65.25-2.31-112.69-105.13-35.04-78.22-87.84
22Q1 (13)1060.00.01.24-50.0-87.391.13-54.44-88.861.24-96.21-87.397.25-22.63-68.4630.72-33.49-52.581.53-52.48-88.551.32-49.81-87.3622.81-33.67-59.8118.20-35.28-59.91-39.58-60.70-62.42
21Q4 (12)1060.00.952.48-71.4-68.492.48-70.41-68.8832.748.294.39.37-56.52-51.7346.19-20.54-24.663.22-71.02-69.32.63-71.44-68.3534.39-35.19-35.4728.12-34.18-34.28-39.39-48.84-49.88
21Q3 (11)1060.00.08.67-26.2891.818.38-29.3485.430.2640.16236.2221.55-22.2662.1558.13-7.987.4111.11-30.4386.19.21-26.2692.2853.06-7.4518.0742.72-5.1918.44-0.85-3.33-6.19
21Q2 (10)1060.00.9511.7619.63261.8511.8616.96282.5821.59119.63384.0827.7220.57156.6763.17-2.4936.6115.9719.54298.2512.4919.64266.2857.331.049.9645.06-0.7542.8719.5122.2722.09
21Q1 (9)1060.950.959.8324.9712.410.1427.23789.479.83-41.66712.422.9918.44150.1664.785.66132.9413.3627.36761.9410.4425.63722.0556.766.51223.7945.406.1227.5632.2449.5151.78
20Q4 (8)105-0.940.07.8774.12649.527.9776.33618.0216.8587.22236.3319.4146.05145.3961.3113.29122.0610.4975.71638.738.3173.49655.4553.2918.58212.5542.7918.63207.6234.5556.6061.07
20Q3 (7)1060.950.954.5239.08144.324.5245.81177.39.00101.79127.2713.2923.0631.0754.1217.0479.625.9748.88176.394.7940.47146.9144.9417.5591.7236.0714.3688.2620.29103.84108.87
20Q2 (6)1050.00.03.25168.6235.053.10171.93240.664.46268.6111.3710.817.5263.6446.2466.2764.154.01158.71234.173.41168.5234.3138.23118.0899.1131.54127.56103.6216.8591.9287.31
20Q1 (5)1050.00.01.2115.246.141.142.74.591.21-75.856.149.1916.1813.8827.810.725.381.559.156.91.2715.456.7217.532.82-4.9913.86-0.36-6.03--0.00
19Q4 (4)1050.00.01.05-43.240.01.11-31.90.05.0126.520.07.91-21.990.027.61-8.360.01.42-34.260.01.1-43.30.017.05-27.260.013.91-27.40.0--0.00
19Q3 (3)1050.00.01.8590.720.01.6379.120.03.9687.680.010.1453.640.030.136.960.02.1680.00.01.9490.20.023.4422.080.019.1623.690.0--0.00
19Q2 (2)1050.00.00.97-14.910.00.91-16.510.02.1185.090.06.6-18.220.028.176.740.01.2-17.240.01.02-14.290.019.204.070.015.495.020.0--0.00
19Q1 (1)1050.00.01.140.00.01.090.00.01.140.00.08.070.00.026.390.00.01.450.00.01.190.00.018.450.00.014.750.00.0--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)
2024/31.072.530.212.121.642.12N/A-
2024/20.589.4452.661.11-15.132.02N/A本月營收增加,主係客戶農曆年前備貨;本年累計營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少。
2024/10.53-41.16-42.890.53-42.892.13N/A本月營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/120.930.3813.218.94-47.472.570.67本年度累計營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/110.69-28.55-33.68.04-50.452.30.75較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/100.9753.60.327.35-51.612.340.74本年度累計較去年減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/90.63-14.08-26.866.37-55.151.870.92較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/80.7445.59-32.715.74-56.981.910.91較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/70.51-24.44-57.825.01-59.152.150.8較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/60.67-31.48-23.854.5-59.292.420.75較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/50.9826.4-41.353.83-62.352.520.72較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/40.770.1-38.942.86-66.451.930.94較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/30.77102.23-64.662.08-71.252.080.98較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/20.38-59.06-71.841.31-74.092.110.97較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/10.9316.63-74.90.93-74.92.780.74較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/120.8-23.52-65.1917.03-79.132.810.9營收下降主係受市場因素銷量及銷價降減
2022/111.047.94-25.6216.23-79.542.880.88營收下降主係受市場因素銷量及銷價降減
2022/100.9711.97-82.9215.18-80.512.930.86營收下降主係受市場因素銷量及銷價降減
2022/90.86-20.95-88.0714.21-80.323.161.1營收下降主係受市場因素銷量及銷價降減
2022/81.09-8.73-84.9713.35-79.463.171.09較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/71.236.4-82.9512.26-78.763.740.92較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/60.88-47.23-90.8111.06-78.183.810.98較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/51.6631.61-83.0610.18-75.255.110.73較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/41.26-42.07-84.88.52-72.84.80.78較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/32.1861.15-76.467.25-68.457.250.45較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/21.35-63.51-77.185.07-63.027.360.45較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/13.7161.77-52.23.71-52.27.410.44較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2021/122.363.42-68.6881.6254.919.370.47終端客戶因年底出口貨運受限,造成短期訂單影響。
2021/111.4-75.21-78.2179.3274.8914.320.31終端客戶因年底出口貨運受限,造成短期訂單影響。
2021/105.67-21.770.5777.92100.2520.190.22本年累計營收較去年同期增加,主係銷售價格調漲
2021/97.24-0.4547.0472.25117.1321.550.19主係銷售單價提升
2021/87.283.5673.6765.01129.3223.870.17較去年同期增加主係銷售單價調升
2021/77.03-26.5368.5757.73138.9726.420.15較去年同期增加主係銷售單價調升
2021/69.56-2.68163.1250.7153.6527.720.13較去年同期增加主係銷售單價調升
2021/59.8318.07168.7241.14151.5427.430.13主係銷售單價調升
2021/48.32-10.29137.0931.31146.623.540.15主係銷售單價調升
2021/39.2856.23147.7422.99150.2322.990.17主係銷售量增加及銷售單價調升
2021/25.94-23.55102.7413.71151.9421.040.19市場需求暢旺,銷售單價及銷售數量增加
2021/17.776.0209.337.77209.3321.540.18市場需求暢旺,銷售單價及銷售數量增加
2020/127.3313.68214.9852.6861.0519.410.16因今年產能擴充以及市場需求暢旺,營收較去年同期增加
2020/116.4514.4148.3345.3649.2617.010.18因今年產能擴充以及市場需求暢旺,營收較去年同期增加
2020/105.6314.3788.8738.9140.0114.750.21因今年產能擴充,營收較去年同期增加
2020/94.9317.5652.033.2734.1313.290.12因今年產能擴充,營收較去年同期增加
2020/84.190.529.7228.3531.4511.990.14-
2020/74.1714.6735.3924.1636.1211.460.14-
2020/63.63-0.671.6919.9936.2710.80.16因今年產能擴充,營收較去年同期增加,較上月減少0.61%
2020/53.664.1772.0216.3530.310.910.16受惠新冠肺炎疫情,市場需求增加,銷售量成長
2020/43.51-6.2749.0512.721.7910.180.17-
2020/33.7527.8540.39.1913.849.190.26-
2020/22.9316.6239.935.440.767.770.3-
2020/12.517.94-24.042.51-24.047.430.32-
2019/122.33-10.36-8.7332.71-11.367.910.47-
2019/112.6-12.9810.3130.39-11.558.820.42-
2019/102.98-7.951.9227.79-13.1610.040.37-
2019/93.24-15.1319.224.81-14.6810.140.26-
2019/83.8224.04-10.221.56-18.189.010.29-
2019/73.0845.42-7.2517.75-19.717.320.35-
2019/62.12-0.42-27.1114.67-21.916.60.42-
2019/52.13-9.73-37.1312.55-20.960.0N/A-
2019/42.36-11.77-30.4610.42-16.590.0N/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)1060.0-1.020-1.7808.94-47.52.39-90.52-2.160-1.360-1.080
2022 (9)1060.01.65-94.940.79-97.617.03-79.1425.22-58.21.99-95.442.9-93.351.75-94.97
2021 (8)1060.9532.6094.7432.8696.381.6254.9460.3419.3443.6698.2743.5997.634.7695.5
2020 (7)1050.016.74237.516.74253.1652.6861.0550.5679.2922.02252.3222.06240.4317.78238.67
2019 (6)1050.04.9622.774.7427.4232.71-11.3828.2028.426.2526.016.4822.735.2522.95
2018 (5)1055.04.0417.13.7212.7336.9124.1521.96-3.814.9614.815.2823.654.2723.77
2017 (4)1006.383.45-45.153.30-38.5529.73-2.4622.83-28.034.32-39.54.27-42.223.45-41.92
2016 (3)940.06.29-21.865.37-24.1530.48-14.1231.72-1.77.14-17.847.39-16.595.94-22.56
2015 (2)940.08.05102.777.08114.5535.4913.6832.2775.678.69139.398.86127.187.67103.45
2014 (1)940.03.9703.3016.6131.226.318.3703.63-0.273.92.93.7719.68

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