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)1900.01.060.33-81.46-89.751.013.06-75.547.874.38-56.5236.813.9-40.7817.753.8-24.113.157.51-68.410.63-81.36-89.575.04-59.84-61.641.71-82.09-82.39-9.68-63.52-22.12
23Q3 (19)1900.00.531.78-45.57-74.090.98-47.31-79.287.5430.9-49.535.43-23.25-51.0517.10-8.95-29.462.93-43.98-76.313.38-45.57-73.9812.55-26.65-44.549.55-29.0-46.8-15.96-7.38-40.20
23Q2 (18)1900.02.153.2730.8-36.261.86-33.09-49.875.76130.4-28.2746.16-8.67-25.5518.78-11.16-16.685.23-22.52-46.586.2131.01-35.1117.1139.33-13.8913.4543.24-12.83-13.684.22-32.89
23Q1 (17)1901.062.152.50-22.36-13.492.78-32.699.882.50-86.19-13.4950.54-18.6911.6421.14-9.62-2.46.75-32.36.134.74-21.52-11.5712.28-6.54-19.589.39-3.3-20.69-16.41-37.75-22.68
22Q4 (16)188-0.531.083.22-53.1354.074.13-12.6881.1418.1021.23183.2662.16-14.1238.1923.39-3.5122.149.97-19.492.846.04-53.555.6713.14-41.9425.149.71-45.9112.511.31-9.617.40
22Q3 (15)1891.611.616.8733.92273.374.7327.49161.3314.9385.93248.0272.3816.7474.4124.247.5436.3312.3726.35206.1912.9935.74279.8222.6313.89133.5417.9516.33118.126.8555.7237.06
22Q2 (14)1860.00.05.1377.51632.863.7146.64316.858.03177.85227.7662.036.9678.2122.544.0656.649.7953.93486.239.5778.54636.1519.8730.12444.3815.4330.32314.7818.8057.9028.80
22Q1 (13)1860.00.02.8938.2865.142.5310.9650.62.89-54.7765.1445.270.6432.4821.6613.115.26.3623.0266.495.3638.1464.9215.2745.4334.4211.8437.224.374.5225.9418.46
21Q4 (12)1860.05.082.0913.5999.052.2825.9736.536.3948.9526.2844.988.3950.9919.157.71-5.245.1727.9746.463.8813.45107.4910.508.3641.328.634.8638.0813.8488.2364.67
21Q3 (11)1860.06.291.84162.8675.241.81103.3714.564.2975.15.6741.519.2929.017.7823.56-11.54.04141.9221.693.42163.0884.869.69165.4843.988.23121.2443.6310.5551.4328.18
21Q2 (10)1860.06.290.70-60.0-28.570.89-47.02-14.422.4540.0-18.634.791.8146.4214.39-30.11-27.721.67-56.28-28.021.3-60.0-24.423.65-67.87-58.03.72-60.92-48.48.253.34-23.21
21Q1 (9)1865.086.291.7566.67-13.371.680.64.351.75-65.42-13.3734.1714.723.2220.591.88-13.563.828.227.33.2573.8-8.1911.3652.89-22.149.5252.32-25.333.6533.343.15
20Q4 (8)1771.147.931.050.0-53.741.675.7-29.545.0624.63-35.2129.79-7.4-13.9320.210.6-14.183.536.33-33.521.871.08-49.67.4310.4-43.076.259.08-41.714.003.5728.81
20Q3 (7)1750.05.421.057.14-56.971.5851.92-1.254.0634.88-28.1432.1735.4-6.7520.090.92.923.3243.1-12.171.857.56-54.436.73-22.55-51.625.73-20.53-51.1910.54-22.188.26
20Q2 (6)1750.09.380.98-51.49-47.031.04-35.4-19.383.0149.01-6.2323.76-14.32-29.1619.91-16.4124.982.32-34.83-18.881.72-51.41-42.098.69-40.44-13.537.21-43.45-18.16-17.10-31.25-33.73
20Q1 (5)1756.7114.382.02-11.0150.751.61-32.0736.442.02-74.1450.7527.73-19.887.5623.821.1521.413.56-32.9635.883.54-4.5872.6814.5911.854.3912.7518.9460.58--0.00
19Q4 (4)164-1.20.02.27-6.970.02.3748.120.07.8138.230.034.610.320.023.5520.650.05.3140.480.03.71-8.620.013.05-6.180.010.72-8.690.0--0.00
19Q3 (3)1663.750.02.4431.890.01.6024.030.05.6576.010.034.52.860.019.5222.540.03.7832.170.04.0636.70.013.9138.410.011.7433.260.0--0.00
19Q2 (2)1604.580.01.8538.060.01.299.320.03.21139.550.033.5430.10.015.93-18.810.02.869.160.02.9744.880.010.056.350.08.8110.960.0--0.00
19Q1 (1)1530.00.01.340.00.01.180.00.01.340.00.025.780.00.019.620.00.02.620.00.02.050.00.09.450.00.07.940.00.0--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)
2024/26.56-50.65-64.219.85-40.831.19N/A終端實質購買力不振,波及品牌客戶下單力道與拉貨節奏,再加上適逢年節,實際工作天數較少,進而影響產銷數據。
2024/113.2917.24-12.6313.29-12.6338.39N/A-
2023/1211.34-17.61-48.69168.93-30.1336.810.58-
2023/1113.7617.52-32.95157.6-28.2733.980.63-
2023/1011.7137.48-40.07143.83-27.7829.990.71-
2023/98.52-12.82-65.7132.13-26.4535.430.84連續暴力升息及俄烏戰事延長,已造成全球產經情勢更多不確定性,不僅影響終端實質購買力,更波及品牌客戶之下單力道與拉貨節奏。
2023/89.77-43.02-63.33123.61-20.1540.00.74連續暴力升息及俄烏戰事延長,已造成全球產經情勢更多不確定性,不僅影響終端實質購買力,更波及品牌客戶之下單力道與拉貨節奏。
2023/717.1430.98-18.01113.84-11.1846.870.64-
2023/613.09-21.32-51.9296.7-9.8546.160.68連續暴力升息及俄烏戰事延長,已造成全球產經情勢更多不確定性,不僅影響終端實質購買力,更波及品牌客戶之下單力道與拉貨節奏。
2023/516.641.19-15.0183.614.4550.080.63-
2023/416.44-3.318.1366.9710.7551.760.61-
2023/317.0-7.190.8350.5411.6250.540.84-
2023/218.3220.4233.5233.5318.0355.630.77-
2023/115.21-31.153.5615.213.5657.840.74-
2022/1222.17.6634.26241.8155.5662.160.8訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/1120.535.0548.58219.7158.0864.890.77訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/1019.54-21.3132.81199.1959.1371.010.7訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/924.83-6.867.7179.6562.6372.380.71訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/826.6427.477.19154.8261.8574.780.69訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/720.91-23.1879.37128.1858.9967.710.76訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/627.2239.06108.83107.2755.5462.00.84訂單充沛以及產能持穩擴增,再加上品牌客戶拉貨力道強勁,以致營收較去年同期大幅成長。
2022/519.5728.7661.9180.0543.1251.641.01訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/415.2-9.8457.2260.4737.9445.781.14訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/316.8622.8947.2445.2732.4945.271.09-
2022/213.72-6.652.9828.4125.0544.871.09訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2022/114.69-10.746.8414.696.8444.961.09-
2021/1216.4619.1311.93155.4437.044.980.87-
2021/1113.81-6.0954.66138.9840.7343.330.9訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2021/1014.71-0.63138.91125.1739.3544.550.87訂單充沛以及產能持穩擴增,以致營收較去年同期大幅成長。
2021/914.8-1.5363.34110.4632.0241.50.82今年訂單充足且產能持穩擴增,受缺船及缺櫃影響,客戶交期遞延,以致營收較去年同期大幅成長。
2021/815.0428.9728.8595.6628.2239.730.85-
2021/711.66-10.561.8980.6228.136.780.92-
2021/613.047.8236.7868.9633.9234.791.05-
2021/512.0925.0313.555.9333.2733.211.1-
2021/49.67-15.56169.8943.8440.030.091.22去年受疫情影響,客戶交期遞延,今年訂單充足且產能擴增,故營收大幅成長。
2021/311.4527.6845.4734.1723.2234.170.96-
2021/28.97-34.77-2.7522.7214.437.420.88-
2021/113.75-6.4829.2813.7529.2837.380.88-
2020/1214.764.620.98113.46-11.6529.790.92-
2020/118.9345.06-15.1698.75-13.2724.151.13-
2020/106.16-32.06-35.3289.82-13.0726.891.02-
2020/99.06-22.320.3983.66-10.8232.170.66-
2020/811.671.980.4374.6-12.0132.640.65-
2020/711.4420.04-17.462.93-13.9931.620.68-
2020/69.53-10.51-31.1251.49-13.1923.761.01-
2020/510.65197.28-9.7341.96-7.7422.11.09-
2020/43.58-54.48-54.6931.31-7.0420.681.16客戶交期遞延
2020/37.87-14.640.3227.737.5727.730.88-
2020/29.22-13.2864.7819.8610.7434.420.71去年同期遇春節假期,故營收較低。
2020/110.64-26.95-13.7710.64-13.7735.720.69-
2019/1214.5638.2913.99128.4327.5334.610.62-
2019/1110.5310.5924.26113.8629.4929.080.74-
2019/109.525.4566.9103.3430.0530.160.71產能及訂單增加
2019/99.03-22.2945.6993.8227.234.50.61-
2019/811.62-16.1336.184.7925.539.310.54-
2019/713.850.123.9673.1723.9739.490.54-
2019/613.8417.2727.2659.3223.9733.540.68-
2019/511.849.241.845.4823.0127.550.82-
2019/47.910.7812.5333.6817.550.0N/A-
2019/37.8540.1835.2625.7819.180.0N/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)1901.067.86-55.976.64-56.0168.93-30.1418.91-18.1418.06-53.0820.41-53.3814.97-55.92
2022 (9)1881.0817.85185.1415.09126.58241.8155.5623.1028.0538.49161.8443.78214.9633.96186.58
2021 (8)1865.086.2625.26.6612.69155.4437.018.04-14.0514.715.4813.932.5111.8531.96
2020 (7)1777.935.00-31.65.91-8.23113.46-11.6620.996.612.73-12.6310.49-30.628.98-29.79
2019 (6)16412.337.3151.666.4488.86128.4327.5419.699.3914.5774.715.1262.5812.7972.14
2018 (5)1462.824.82-12.523.41-29.11100.7-3.0618.00-9.08.34-26.269.3-8.827.43-7.47
2017 (4)1425.975.5114.324.8182.89103.8814.4119.789.9511.3162.0310.213.338.0314.39
2016 (3)1342.294.82447.732.631778.5790.80.3817.9938.496.98238.839.0206.127.02510.43
2015 (2)1317.380.88-71.70.14-92.4390.466.1112.99-18.812.06-56.722.94-42.581.15-70.28
2014 (1)1222.523.1140.721.8544.5385.2522.8616.0004.7685.945.1284.173.8745.49

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