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(%)
24Q1 (20)320.00.0-0.2636.59-620.0-0.1938.71-258.33-0.2673.74-620.00.09-10.00.039.52-16.963.81-83.7114.06-235.28-104.7526.51-1212.0-0.0730.0-216.67-0.0838.46-500.0-104.7518.58-363.12-104.7526.51-1212.0-9.5417.057.36
23Q4 (19)320.06.67-0.41-2.5-152.56-0.31-24.0-162.0-0.99-67.8-208.790.1-9.09-68.7547.59-1.04-37.29-97.41-25.14-370.58-142.53-12.5-342.19-0.1-25.0-190.91-0.130.0-156.52-128.66-1.55-318.62-142.53-12.5-342.19-12.23-38.20-18.82
23Q3 (18)320.00.0-0.40-73.91-263.64-0.25-13.64-316.67-0.59-227.78-553.850.11-15.38-31.2548.09-10.65-4.85-77.84-97.86-578.64-126.69-103.55-435.91-0.08-60.0-300.0-0.13-62.5-225.0-126.69-192.65-435.91-126.69-103.55-435.9114.53-316.95-148.48
23Q2 (17)320.014.29-0.23-560.0-158.97-0.22-283.33-153.66-0.18-460.0-166.670.1344.44-48.053.8241.37-40.42-39.34-163.57-175.09-62.24-760.72-241.52-0.05-183.33-138.46-0.08-500.0-172.73-43.29-208.74-198.43-62.24-760.72-241.52-13.72-326.80-179.66
23Q1 (16)326.6718.520.05-93.59138.460.12-76.0300.00.05-94.51138.460.09-71.88-10.038.07-49.84-29.061.8871.89429.329.42-83.99125.60.06-45.45400.00.02-91.3150.039.81-32.35208.219.42-83.99125.614.06357.75428.67
22Q4 (15)30-6.2550.00.78809.09269.570.50933.33327.270.91600.0128.80.32100.0433.3375.8950.16139.4836.00413.86128.2858.85348.94135.30.11650.0257.140.23675.0355.5658.85348.94135.3358.85348.94135.332.00340.44409.35
22Q3 (14)3214.2960.0-0.11-128.2194.02-0.06-114.63-300.00.13-51.85104.30.16-36.077.7850.54-44.0534.7-11.47-121.89-124.71-23.64-153.7594.06-0.02-115.38-150.0-0.04-136.3689.47-23.64-153.7594.06-23.64-153.7594.0657.00135.89334.35
22Q2 (13)283.764.710.39400.0161.90.41783.33555.560.27307.69126.470.25150.0257.1490.3368.46129.5652.39378.82194.4343.98219.54125.880.13750.0425.00.11375.0200.043.98219.54125.8843.98219.54125.88108.34235.87428.03
22Q1 (12)2735.058.82-0.1371.7466.67-0.0672.7362.5-0.1395.8966.670.166.6725.053.6269.271.91-18.7985.2470.37-36.7977.9359.58-0.0271.4360.0-0.0455.5642.86-36.7977.9159.58-36.7977.9359.5816.6773.37-380.30
21Q4 (11)200.017.65-0.4675.026.98-0.22-833.33-833.33-3.16-4.64-754.050.06-33.33-45.4531.69-15.548.05-127.30-374.29-395.52-166.7358.08-18.1-0.07-275.0-133.33-0.0976.3218.18-166.5758.12-17.98-166.7358.08-18.1-2.38-58.53-350.00
21Q3 (10)2017.6517.65-1.84-192.06-1572.730.03133.330.0-3.02-196.08-1308.00.0928.57-50.037.52-4.653.5346.41183.65286.43-397.73-134.07-10230.650.04200.0100.0-0.38-245.45-1800.0-397.73-134.07-10230.65-397.73-134.07-10230.658.04-126.8088.54
21Q2 (9)170.0-32.0-0.63-61.54-261.54-0.0943.75-250.0-1.02-161.54-508.00.07-12.5-61.1139.3526.16-9.02-55.4812.51-522.87-169.92-86.7-386.88-0.0420.0-300.0-0.11-57.14-210.0-169.92-86.7-386.88-169.92-86.7-386.88-19.88-11.72-294.79
21Q1 (8)170.0-41.38-0.3938.1-225.0-0.16-633.33-433.33-0.39-5.41-225.00.08-27.27-11.1131.196.345.19-63.41-146.83-613.27-91.0135.54-187.55-0.05-66.67-400.0-0.0736.36-133.33-91.0135.54-166.58-91.0135.54-187.55-33.08-217.31-316.67
20Q4 (7)170.0-32.0-0.63-472.73-152.00.030.0133.33-0.37-248.088.440.11-38.89-68.5729.33-19.07-5.33-25.69-313.91-121.27-141.18-3567.01-558.8-0.03-250.025.0-0.11-450.0-83.33-141.18-3567.01-551.2-141.18-3567.01-558.8-19.45-300.47-25.00
20Q3 (6)17-32.0-63.04-0.11-128.2188.890.03-50.0-50.00.250.0115.920.180.0-53.8536.24-16.2146.7212.01-8.46167.89-3.85-106.597.290.020.0128.57-0.02-120.095.65-3.85-106.597.29-3.85-106.597.2950.00148.39125.00
20Q2 (5)25-13.79-45.650.39425.0182.980.06300.0131.580.25308.33143.10.18100.0-40.043.2545.8769.6113.12247.58143.2959.23287.14170.480.02300.0122.220.1433.33145.4559.23273.49170.6559.23287.14170.48--0.00
20Q1 (4)2916.00.0-0.1252.00.0-0.0366.670.0-0.1296.250.00.09-74.290.029.65-4.290.0-8.8923.430.0-31.65-47.690.0-0.0175.00.0-0.0350.00.0-34.14-57.470.0-31.65-47.690.0--0.00
19Q4 (3)25-45.650.0-0.2574.750.0-0.09-250.00.0-3.20-103.820.00.35-10.260.030.9825.430.0-11.6134.370.0-21.4384.930.0-0.0442.860.0-0.0686.960.0-21.6884.750.0-21.4384.930.0--0.00
19Q3 (2)460.00.0-0.99-110.640.00.06131.580.0-1.57-170.690.00.3930.00.024.70-3.140.0-17.6941.640.0-142.17-69.170.0-0.0722.220.0-0.46-109.090.0-142.19-69.620.0-142.17-69.170.0--0.00
19Q2 (1)460.00.0-0.470.00.0-0.190.00.0-0.580.00.00.30.00.025.500.00.0-30.310.00.0-84.040.00.0-0.090.00.0-0.220.00.0-83.830.00.0-84.040.00.0--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)
2024/40.03-1.58-3.020.12-4.180.09N/A-
2024/30.0313.15-14.940.09-4.590.091.94-
2024/20.036.5712.240.062.690.082.19-
2024/10.0320.54-5.80.03-5.80.091.84-
2023/120.02-48.66-81.070.43-48.570.11.75本月增減:主係111年認列漁電共生土地開發居間收入,屬一次性服務內容,故二期比較變動較大。
2023/110.0435.94-73.820.4-43.210.111.59本月增減:主係111年認列漁電共生土地開發居間收入,屬一次性服務內容,故二期比較變動較大。
2023/100.03-1.02-5.410.36-33.950.11.74-
2023/90.03-5.52-50.590.33-35.820.110.0本月差異:主要為去年本月增加勞務收入屬一次性服務內容,致本月增減變動較大。
2023/80.03-17.94-50.260.3-33.680.110.0主要為去年本月因IC產品線即將停產,客戶增加交貨量,致本月增減變動較大。
2023/70.047.3585.290.26-30.680.140.0本月增減達50%以上:主要為楠梓太陽能案場加入營運,增加售電收入。
2023/60.04-33.4145.610.22-37.960.130.0本月增減達50%以上:主要為楠梓太陽能案場加入營運,增加售電收入。
2023/50.0677.09-73.80.18-46.430.130.0主係111年有勞務收入屬一次性服務內容,於111年合約己完成認列收入, 故本月增減變動較大。
2023/40.03-13.68116.530.124.350.10.0本月:主係楠梓太陽光電案場完工加入營運。
2023/30.0449.3397.340.09-11.920.090.0本月:主係楠梓太陽光電案場完工加入營運。
2023/20.03-10.56-17.390.05-36.640.170.0-
2023/10.03-75.77-47.590.03-47.590.310.0-
2022/120.12-29.0740.960.83179.990.320.0本月:主要增加漁電共生土地開發居間收入,本年:主要增加顧問服務收入及漁電共生土地開發居間收入
2022/110.17391.16788.270.71152.240.260.0本月:主要增加漁電共生土地開發居間收入,本年:主要增加顧問服務收入及漁電共生土地開發居間收入
2022/100.03-48.335.450.55107.320.170.0本年差異主要為增加顧問服務收入
2022/90.07-4.89251.70.51114.80.160.0本月:楠梓太陽光電案場完工加入營運及勞務收入增加。本年:主要為增加顧問服務收入。
2022/80.07205.67249.760.45103.310.110.0本月:主要為IC訂單需求增加及楠梓太陽光電案場完工加入營運。本年:主要為增加顧問服務收入。
2022/70.0242.3-55.770.3889.010.260.0本月減少達50%以上,主要為去年同期有按完工比例法認列之工程收入。本年增加逹50%以上,主要為增加顧問服務收入。
2022/60.02-92.89-22.560.36137.910.250.04本年增減逹50%以上,主要為增加顧問服務收入。
2022/50.221364.08621.540.34163.070.260.04本月主係增加顧問服務收入
2022/40.02-21.33-2.950.1220.710.070.15-
2022/30.02-37.49-17.790.125.140.10.0-
2022/20.03-43.2536.60.0841.920.10.0-
2022/10.05288.7345.120.0545.120.090.0-
2021/120.01-25.01-32.290.3-54.870.060.17主係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/110.02-25.1-53.550.28-55.610.060.16係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/100.0234.23-46.550.26-55.740.060.16係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/90.02-5.42-66.120.24-56.520.090.11係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/80.02-61.34-61.370.22-55.460.090.11係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/70.05149.16-35.870.2-54.790.10.1係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/60.02-33.83-65.980.15-58.880.070.0係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/50.0396.91-58.160.13-57.490.070.0係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/40.02-33.36-68.320.1-57.280.060.0係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少
2021/30.023.86-70.020.08-54.30.080.12係子公司「力能」出售案場及出售子公司「賜禧」造成營收減少。
2021/20.02-39.71102.420.06-42.530.080.12本月係增加電廠業務收入
2021/10.0481.35-59.860.04-59.860.10.1係出售子公司造成營收減少
2020/120.02-48.56-81.770.66-51.960.110.19係出售子公司造成營收減少
2020/110.04-13.8-63.180.63-49.270.140.14主係出售子公司造成營收減少
2020/100.05-14.92-62.550.59-47.950.150.13主係出售子公司造成營收減少
2020/90.057.84-50.850.55-46.170.180.05主係出售子公司造成營收減少
2020/80.05-35.82-63.170.49-45.60.190.05主係出售子公司造成營收減少
2020/70.0832.17-42.840.44-42.470.210.05-
2020/60.06-18.61-43.380.36-42.380.180.0-
2020/50.0749.1-25.140.3-42.230.20.0-
2020/40.05-36.95-51.640.23-46.130.140.0因旅館業營收由109年2月起不併入合併營收
2020/30.08601.52-25.940.18-44.410.180.0-
2020/20.01-88.04-89.450.1-53.160.220.0子公司'賜禧有限公司'1/31喪失控制力
2020/10.09-17.65-20.480.09-20.480.310.0-
2019/120.113.89-8.11.3639.960.350.0-
2019/110.11-12.328.911.2546.880.340.0-
2019/100.1211.6568.071.1451.950.370.0增加達50%以上:主係增加旅館業及餐飲業收入
2019/90.11-19.1944.041.0250.190.390.05增加達50%以上:主係增加旅館業及餐飲業收入
2019/80.14-0.3982.460.9150.980.380.05增加達50%以上:主係增加旅館業及餐飲業收入
2019/70.1430.9160.650.7746.460.340.06增加達50%以上:主係增加旅館業及餐飲業收入
2019/60.117.681.610.6343.670.0N/A增加達50%以上:主係旅館業收入增加
2019/50.1-3.6885.280.5338.010.0N/A增加達50%以上:主係旅館業收入增加
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)326.67-0.990-0.6600.43-48.1947.56-34.6-40.580-81.480-0.170-0.280-0.320
2022 (9)3050.00.9100.8100.83176.6772.72107.6525.17026.7700.2100.2200.270
2021 (8)2017.65-3.160-0.4100.3-47.3735.02-2.99-41.150-215.340-0.120-0.640-0.650
2020 (7)17-32.0-0.3700.0900.57-58.0936.1023.01.800-14.1200.010-0.080-0.060
2019 (6)25-45.65-3.200-0.2801.3638.7829.350-16.980-68.580-0.230-0.940-0.790
2018 (5)460.0-0.540-0.9400.9834.25-4.930-40.540-35.920-0.40-0.350-0.250
2017 (4)460.0-0.680-0.8400.73-65.895.76-67.37-45.600-52.540-0.330-0.380-0.320
2016 (3)46-2.130.000-0.0602.14421.9517.6573.04-1.110-0.220-0.0200000
2015 (2)4714.63-0.660-1.5600.41-47.4410.20-59.51-94.710-74.050-0.390-0.20-0.310
2014 (1)4170.83-1.590-0.9700.78-48.3425.190-38.480-83.230-0.30-0.640-0.650

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