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營業利益率 QoQ YoY稅後淨利率 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(%)
24Q2 (20)2145.425.420.06-57.14-25.0-0.140.06.670.2042.86400.01.64-5.7530.1628.97-10.816.59-14.68-47.2440.1311.67-39.35-23.73-0.24-41.1822.580.13-55.17-18.7512.22-47.21-15.2611.67-39.35-23.73-0.4679.760.00
24Q1 (19)2030.00.00.14216.67450.0-0.140.026.320.14366.67450.01.744.8256.7632.483.8417.51-9.9718.5566.7119.24263.05437.54-0.1715.048.480.29220.83462.523.15383.011753.5719.24263.05437.540.393.790.00
23Q4 (18)2030.00.0-0.12-209.0955.56-0.140.030.00.03-80.0-50.01.66-4.0511.4131.28-8.0328.41-12.24-27.7745.48-11.80-170.766.75-0.2-17.6541.18-0.24-204.3556.36-8.18-138.8873.38-11.80-170.766.7516.62-85.803.33
23Q3 (17)2030.00.00.1137.5-35.29-0.146.67-7.690.15275.0-54.551.7337.3-9.934.0125.1332.28-9.5860.9312.5916.699.08-19.29-0.1745.1619.050.2343.75-32.3521.0445.91-1.2716.699.08-19.2925.40168.7513.86
23Q2 (16)2030.00.00.08300.0-20.0-0.1521.05-36.360.04200.0-75.01.2613.5128.5727.18-1.66-23.84-24.5218.13-3.215.30368.42-19.9-0.316.06-34.780.16300.0-23.8114.421130.0-35.2215.30368.42-19.9-6.00192.5913.03
23Q1 (15)2030.00.0-0.0485.19-166.67-0.195.0-26.67-0.04-166.67-166.671.11-25.5-3.4827.6413.460.66-29.95-33.41-17.45-5.7083.94-149.39-0.332.94-13.79-0.0885.45-166.67-1.4095.44-110.33-5.7083.94-149.39-23.95-86.81-24.43
22Q4 (14)2030.00.0-0.27-258.82-640.0-0.20-53.85-81.820.06-81.820.01.49-22.4-13.8724.36-5.25-24.35-22.45-104.84-183.46-35.49-271.62-609.18-0.34-61.9-142.86-0.55-261.76-650.0-30.73-244.2-365.14-35.49-271.62-609.1836.76-94.41-36.02
22Q3 (13)2030.00.00.1770.00-0.13-18.18-18.180.33106.253200.01.9295.9226.3225.71-27.96-20.3-10.9653.8714.5820.688.271431.85-0.218.7-5.00.3461.93300.021.31-4.27452.0720.688.271431.8540.5768.344.25
22Q2 (12)2030.00.00.1066.67600.0-0.1126.678.330.16166.671500.00.98-14.78-38.7535.6929.9712.09-23.766.82-135.7119.1065.511790.27-0.2320.69-43.750.2175.0625.022.2664.28496.7819.1065.511790.27-24.1643.34-4.84
22Q1 (11)2030.00.00.0620.0100.0-0.15-36.36-50.00.060.0100.01.15-33.53-18.4427.46-14.72-20.86-25.50-221.97-163.9811.5465.57112.52-0.29-107.14-107.140.1220.0100.013.5516.9143.5411.5465.57112.52-9.8610.00-18.18
21Q4 (10)2030.00.00.050266.67-0.110.0-83.330.06500.0-25.01.7313.82-5.9832.20-0.19-0.65-7.9238.27-62.636.97416.3313.8-0.1430.0-55.560.1900.0242.8611.59200.26729.896.97416.3313.84.4150.004.17
21Q3 (9)2030.00.00.00100.0-100.0-0.118.3331.250.010.0-91.671.52-5.0-1.9432.261.32-3.12-12.83-27.28-21.611.35219.47-87.55-0.2-25.0-25.00.01125.0-93.333.863.49-81.391.35219.47-87.554.24-33.33-5.83
21Q2 (8)2030.00.0-0.02-166.67-122.22-0.12-20.07.690.01-66.67-75.01.613.481.2731.84-8.24-7.25-10.08-4.35-119.13-1.13-120.81-108.57-0.16-14.29-128.57-0.04-166.67-122.223.73-60.49-84.33-1.13-120.81-108.57-4.9516.67-43.34
21Q1 (7)2030.00.00.03200.0160.0-0.10-66.6744.440.03-62.5160.01.41-23.3763.9534.707.0718.96-9.66-98.3676.495.43266.56146.61-0.14-55.5660.00.06185.71160.09.44613.04220.255.43266.56146.61-2.3328.57-2.09
20Q4 (6)2030.00.0-0.03-142.86-160.0-0.0662.568.420.08-33.33700.01.8418.7115.032.41-2.677.07-4.8753.8473.24-3.26-130.07-151.58-0.0943.7568.97-0.07-146.67-177.78-1.84-108.87-115.01-3.26-130.07-151.588.41-82.5419.71
20Q3 (5)2030.00.00.07-22.22240.0-0.16-23.0815.790.12200.0500.01.55-1.923.0233.30-3.017.88-10.55-129.3565.1810.84-17.82259.88-0.16-128.5757.890.15-16.67266.6720.74-12.86559.8710.84-17.82259.88--0.00
20Q2 (4)2030.00.00.09280.00.0-0.1327.780.00.04180.00.01.5883.720.034.3317.690.0-4.6088.810.013.19213.220.0-0.0780.00.00.18280.00.023.80403.180.013.19213.220.0--0.00
20Q1 (3)2030.00.0-0.05-200.00.0-0.185.260.0-0.05-600.00.00.86-46.250.029.17-3.630.0-41.09-125.770.0-11.65-284.340.0-0.35-20.690.0-0.1-211.110.0-7.85-164.030.0-11.65-284.340.0--0.00
19Q4 (2)2030.00.00.05200.00.0-0.190.00.00.01133.330.01.626.980.030.277.150.0-18.2039.930.06.32193.220.0-0.2923.680.00.09200.00.012.26371.840.06.32193.220.0--0.00
19Q3 (1)2030.00.0-0.050.00.0-0.190.00.0-0.030.00.01.260.00.028.250.00.0-30.300.00.0-6.780.00.0-0.380.00.0-0.090.00.0-4.510.00.0-6.780.00.0--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)
2024/100.63-4.758.035.9832.861.96N/A113年10月當月光電子產品營收增加
2024/90.66-0.756.355.3530.411.97N/A-
2024/80.674.1127.814.6934.721.9N/A-
2024/70.648.9610.014.0235.941.81N/A-
2024/60.591.7940.563.3842.31.640.74-
2024/50.5821.5815.772.7942.671.60.76-
2024/40.48-12.4437.292.2151.891.570.78業績成長
2024/30.54-1.0113.971.7456.451.740.8業績成長
2024/20.55-15.0132.681.1988.371.860.75業績成長
2024/10.65-3.67192.850.65192.851.90.73業績成長,另一部份原因去年農曆春節在1月工作日減少
2023/120.6713.7664.215.763.781.660.94112年12月當月光電子產品營收增加
2023/110.5947.450.755.09-1.011.610.97-
2023/100.4-35.86-19.634.5-1.231.541.01-
2023/90.6219.26-6.744.11.011.731.01-
2023/80.52-10.38-19.973.482.541.521.14-
2023/70.5839.23-3.072.967.91.51.16-
2023/60.42-16.15-16.052.3710.991.261.54-
2023/50.544.1776.651.9619.211.321.48大陸子公司111年5月因上海疫情封控停工營收減少,相比較致今年5月營收增加較多
2023/40.35-27.3141.181.467.251.241.58-
2023/30.4815.222.471.11-0.221.111.92-
2023/20.4187.5630.770.63-2.151.042.04-
2023/10.22-45.98-33.530.22-33.531.211.76-
2022/120.41-30.2-39.955.55-11.381.491.54-
2022/110.5817.612.95.14-7.911.751.31-
2022/100.5-25.582.584.56-9.131.821.27-
2022/90.672.356.64.06-10.381.921.3-
2022/80.658.5350.463.39-13.111.751.43子公司上海嘉慧疫情解封後復工,本月營收增加較多
2022/70.620.5929.912.74-21.051.381.81-
2022/60.576.44-7.242.14-28.91.032.57-
2022/50.2815.22-46.461.64-33.610.992.66-
2022/40.25-47.24-53.751.36-30.121.032.57重要子公司上海嘉慧因疫情封控,今年4月無營業收入
2022/30.4647.05-6.031.11-21.241.112.08-
2022/20.32-4.67-5.380.65-29.441.331.74-
2022/10.33-51.2-43.210.33-43.211.581.46-
2021/120.6819.62-2.36.267.511.731.13-
2021/110.5717.25-16.735.588.851.681.17-
2021/100.48-22.675.465.0112.771.541.27-
2021/90.6344.476.344.5313.611.521.21-
2021/80.43-6.292.543.914.871.431.28-
2021/70.46-13.89-14.183.4716.621.531.2-
2021/60.541.83-12.313.0123.441.61.06-
2021/50.53-0.4715.462.4735.461.551.09-
2021/40.537.194.891.9442.151.361.24-
2021/30.4948.079.771.4164.021.411.1去年2月因新冠肺炎疫情減少影響至去年累計數
2021/20.33-42.79228.760.92123.561.610.96去年同期營收因新冠肺炎疫情而減少
2021/10.58-16.0488.960.5888.961.960.79去年同期適逢春節假期,工作天比較少,故去年同期營收較少
2020/120.71.9520.55.8214.631.840.68-
2020/110.6848.5150.785.1313.881.730.72市場需求增加
2020/100.46-22.02-19.354.459.761.470.85-
2020/90.5939.343.353.9914.521.550.88-
2020/80.42-21.57-5.413.410.661.570.87-
2020/70.54-12.0235.72.9813.41.610.85-
2020/60.6134.0935.832.449.431.580.76-
2020/50.46-9.5830.541.822.721.410.85-
2020/40.5112.1868.21.37-4.111.061.13原部份3月出貨延至4月
2020/30.45343.46-10.730.86-23.430.861.47-
2020/20.1-67.11-58.590.41-33.770.991.29因新冠肺炎疫情影響大陸地區子公司銷售
2020/10.31-46.46-17.510.31-17.511.340.95-
2019/120.5827.57-17.255.08-13.130.0N/A-
2019/110.45-20.579.754.5-12.570.0N/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營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)2030.00.03-50.0-0.6305.763.7830.5010.99-17.5503.8714.16-1.0100.3918.180.07-41.67
2022 (9)2030.00.060.0-0.6005.55-11.3427.48-15.94-19.3403.396.27-1.0700.33-26.670.12-7.69
2021 (8)2030.00.06-25.0-0.4406.267.5632.690.0-10.0603.19-13.78-0.6300.45-25.00.13-23.53
2020 (7)2030.00.08700.0-0.5105.8214.5732.699.77-11.6703.70213.56-0.6800.6130.770.17466.67
2019 (6)2030.00.010-0.7505.08-13.1629.78-10.94-27.1601.180-1.3800.2652.940.030
2018 (5)2030.0-0.100-0.7705.85-9.5833.443.66-21.990-2.180-1.2900.17-97.77-0.190
2017 (4)2030.02.543075.0-1.8506.47-9.5132.26-7.35-22.72080.602641.5-1.4707.632212.125.153118.75
2016 (3)2030.00.08-27.27-0.6207.15-11.6234.82-7.2-16.2402.94-9.82-1.1600.33-46.770.16-30.43
2015 (2)2030.00.11-85.53-0.5408.091.2537.52-5.61-9.3403.26-82.7-0.7600.62-61.960.23-84.97
2014 (1)2030.00.76280.0-0.3007.9913.0139.750-6.77018.840-0.5401.63158.731.53282.5

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