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(%)
24Q3 (20)400-1.23-1.230.27-18.18-42.550.28-20.0-20.00.9042.86-22.4111.45-5.92-10.216.65-19.68-8.2611.89-16.03-10.29.43-13.49-36.631.36-20.93-19.531.08-18.8-43.1611.75-13.6-31.929.43-13.49-36.63-1.96-4.09-6.97
24Q2 (19)4050.00.00.3310.0-10.810.356.06-10.260.63110.0-8.712.172.01-7.9420.739.80.4414.164.58-3.2110.906.45-4.971.726.17-10.881.339.02-12.513.605.84-6.3410.906.45-4.97-6.5462.1544.70
24Q1 (18)4050.00.00.30114.29-3.230.3383.3313.790.30-76.92-3.2311.93-15.099.1518.8849.62.4413.5481.741.810.24145.56-12.031.6254.2911.721.22106.78-3.9412.8597.09-10.0810.24145.56-12.03-2.4522.0417.38
23Q4 (17)4050.00.00.14-70.21-79.410.18-48.57-74.291.3012.07-9.7214.0510.216.7912.62-30.47-62.617.45-43.73-71.664.17-71.98-81.851.05-37.87-66.770.59-68.95-78.626.52-62.22-74.744.17-71.98-81.853.32-21.59-29.41
23Q3 (16)4050.00.00.4727.0342.420.35-10.2616.671.1668.1254.6712.75-3.5619.9418.15-12.06-12.2813.24-9.5-4.2714.8829.7318.941.69-12.4414.971.925.042.8617.2618.8714.2314.8829.7318.948.7023.1912.11
23Q2 (15)4050.00.00.3719.3527.590.3934.4818.180.69122.5864.2913.2220.9531.9420.6411.99-7.414.6310.0-9.811.47-1.46-1.631.9333.119.141.5219.6929.9114.521.61-0.6811.47-1.46-1.635.90-17.53-12.05
23Q1 (14)4050.00.00.31-54.41121.430.29-58.5770.590.31-78.47121.4310.93-9.1424.0618.43-45.3914.8313.30-49.4136.8311.64-49.3586.841.45-54.1168.61.27-53.99130.9114.29-44.6379.0711.64-49.3586.842.0125.8337.38
22Q4 (13)4050.00.00.68106.06195.650.70133.33233.331.4492.0121.5412.0313.1739.2433.7563.1267.5826.2990.09104.4322.9883.69112.973.16114.97184.682.76107.52196.7725.8170.8184.3622.9883.69112.979.6359.9262.12
22Q3 (12)4050.00.00.3313.79266.670.30-9.09200.00.7578.5778.5710.636.0927.9220.69-7.1870.5713.83-14.73135.612.517.29196.451.47-9.26200.01.3313.68280.015.113.35172.7412.517.29196.459.9160.4742.52
22Q2 (11)4050.00.00.29107.1445.00.3394.1265.00.42200.027.2710.0213.73-2.5322.2938.8857.316.2266.8764.1711.6687.1650.651.6288.3758.821.17112.7346.2514.6283.2145.9111.6687.1650.657.8534.0037.54
22Q1 (10)4050.00.00.14-39.137.690.17-19.0513.330.14-78.467.698.811.97-15.7716.05-20.3120.319.72-24.4232.076.23-42.2619.810.86-22.5211.690.55-40.861.857.98-43.017.186.23-42.2619.812.9758.2245.48
21Q4 (9)4050.00.00.23155.5643.750.21110.061.540.6554.76-32.998.643.97-26.2820.1466.0362.0312.86119.08125.6110.79155.6993.721.11126.5365.670.93165.7143.0814.00152.71107.110.79155.6993.72-7.5950.2830.00
21Q3 (8)4050.00.00.09-55.0-62.50.10-50.0-61.540.4227.27-48.158.31-19.16-26.5912.13-14.4-22.795.87-40.59-45.64.22-45.48-51.550.49-51.96-59.840.35-56.25-64.655.54-44.71-47.244.22-45.48-51.55-10.44-0.57-8.34
21Q2 (7)4050.0-0.980.2053.85-39.390.2033.33-42.860.33153.85-41.0710.28-1.72-8.3814.176.22-24.439.8834.24-25.327.7448.85-35.611.0232.47-31.080.848.15-40.7410.0247.14-20.857.7448.85-35.61-6.2417.5524.36
21Q1 (6)4050.00.00.13-18.75-43.480.1515.38-40.00.13-86.6-43.4810.46-10.75-5.3413.347.32-19.47.3629.12-26.185.20-6.64-38.610.7714.93-30.00.54-16.92-42.556.810.74-27.865.20-6.64-38.61-3.61-26.04-17.31
20Q4 (5)4050.00.00.16-33.3333.330.13-50.0-7.140.9719.75781.8211.723.539.3312.43-20.8818.165.70-47.176.155.57-36.0527.460.67-45.0815.520.65-34.3438.36.76-35.6252.255.57-36.0527.46--0.00
20Q3 (4)405-0.980.00.24-27.270.00.26-25.710.00.8144.640.011.320.890.015.71-16.210.010.79-18.440.08.71-27.540.01.22-17.570.00.99-26.670.010.50-17.060.08.71-27.540.0--0.00
20Q2 (3)4090.990.00.3343.480.00.3540.00.00.56143.480.011.221.540.018.7513.290.013.2332.70.012.0241.910.01.4834.550.01.3543.620.012.6634.110.012.0241.910.0--0.00
20Q1 (2)4050.00.00.2391.670.00.2578.570.00.23109.090.011.053.080.016.5557.320.09.9785.660.08.4793.820.01.189.660.00.94100.00.09.44112.610.08.4793.820.0--0.00
19Q4 (1)4050.00.00.120.00.00.140.00.00.110.00.010.720.00.010.520.00.05.370.00.04.370.00.00.580.00.00.470.00.04.440.00.04.370.00.0--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)
2024/103.98-4.77-11.8439.53-4.5611.98N/A-
2024/94.189.253.3335.55-3.6711.453.56-
2024/83.8210.81-11.1831.37-4.5310.823.76-
2024/73.45-2.73-21.827.55-3.5311.353.59-
2024/63.55-18.6-19.9324.1-0.1912.173.38-
2024/54.362.1-9.7820.554.2413.123.14-
2024/44.27-5.057.7116.28.7811.633.54-
2024/34.4956.973.0811.939.1711.933.5-
2024/22.86-37.36-20.847.4313.2211.933.5-
2024/14.571.755.014.5755.0114.12.96去年年假期間在一月,本年度在二月,差異係單純時間性問題。
2023/124.49-10.767.550.9522.7814.042.99-
2023/115.0411.6531.2546.4524.513.593.09-
2023/104.5111.6212.4441.4223.7212.863.26-
2023/94.04-6.0916.5936.9125.2612.763.31-
2023/84.3-2.4310.3432.8626.4113.153.22-
2023/74.41-0.4135.0328.5629.2513.673.09-
2023/64.43-8.2832.5724.1528.2513.223.07-
2023/54.8321.945.3519.7227.3213.153.09-
2023/43.96-9.1418.0714.8922.3911.943.4-
2023/34.3620.5326.1610.9324.0310.933.73-
2023/23.6222.6671.746.5722.6610.753.79本月較去年同期營收增加逾50%,主係去年2月適逢年假,營業日數較短所致。
2023/12.95-29.5-9.162.95-9.1610.973.72-
2022/124.189.031.0341.4910.0912.033.38-
2022/113.84-4.3443.1737.318.1511.323.59-
2022/104.0115.7444.9833.475.211.383.57-
2022/93.47-11.1328.429.461.4110.633.58-
2022/83.919.3956.0326.0-1.3410.513.62去年同期本公司石材減產,致本月與去年同期相較增加50%以上。
2022/73.27-2.225.0922.09-7.369.933.83-
2022/63.340.552.5918.83-9.2210.023.69-
2022/53.32-0.97-6.9415.49-11.4310.133.65-
2022/43.36-2.92-2.912.16-12.588.924.15-
2022/33.4664.08-1.128.81-15.778.814.1-
2022/22.11-35.12-24.525.35-23.138.554.22-
2022/13.251.65-22.23.25-22.29.123.96-
2021/123.1919.15-17.6937.69-16.798.644.25-
2021/112.68-3.13-33.3434.5-16.718.154.51-
2021/102.772.5-27.4931.82-14.927.974.61-
2021/92.77.99-29.129.05-13.498.314.24-
2021/82.5-19.58-31.8526.35-11.58.863.97-
2021/73.11-4.54-19.0523.85-8.649.943.54-
2021/63.26-8.78-9.6920.74-6.8410.283.36-
2021/53.573.32-0.0317.49-6.2910.523.28-
2021/43.46-1.13-14.513.92-7.789.743.54-
2021/33.525.24-16.3810.46-5.3110.463.35-
2021/22.79-33.13-28.496.961.4110.853.23-
2021/14.177.5340.814.1740.8112.082.9-
2020/123.88-3.482.7145.321.3911.723.03-
2020/114.025.3616.2641.4223.511.653.04-
2020/103.820.239.5637.424.3311.293.14-
2020/93.813.7921.8633.5826.2711.323.1-
2020/83.67-4.4722.8729.7826.8511.113.16-
2020/73.846.4922.6126.1127.4311.023.18-
2020/63.610.9632.5822.2728.311.223.11-
2020/53.57-11.6316.9918.6627.5111.792.96-
2020/44.04-3.3124.8115.0930.2812.132.88-
2020/34.187.133.5111.0532.411.053.17-
2020/23.931.67132.226.8731.7310.653.29因去年同期適逢農曆春節假期發貨天數較少外,本月因部分同業設備維修出貨量下降,惟整體市場需求上升,致本公司發貨量增加。
2020/12.96-21.55-16.082.96-16.0810.23.44-
2019/123.789.2425.9537.3212.040.0N/A-
2019/113.46-0.728.1233.5410.660.0N/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)4050.01.30-9.091.20-20.5350.9522.817.33-27.4312.02-29.9110.35-26.126.12-13.926.6-4.075.27-9.29
2022 (9)4050.01.43120.01.51132.3141.4910.0823.8860.717.1590.9814.01101.297.11109.736.88101.765.81121.76
2021 (8)4050.00.65-32.990.65-34.3437.69-16.814.86-6.078.98-9.116.96-19.633.39-24.163.41-23.22.62-33.16
2020 (7)4050.00.97781.820.99482.3545.321.3815.8297.59.88372.738.66604.074.47473.084.44722.223.92752.17
2019 (6)4050.00.1100.17037.3212.048.01472.142.0901.2300.7800.5400.460
2018 (5)4050.0-0.440-0.35033.31-3.01.40-62.57-4.660-6.050-1.550-1.920-1.770
2017 (4)4050.0-0.250-0.20034.34-19.223.74-75.99-2.920-3.000-1.00-1.190-1.010
2016 (3)4050.00.78-32.170.85-29.1742.51-15.3415.58-13.6810.03-19.317.41-19.634.26-31.734.01-34.93.15-32.98
2015 (2)4050.01.1523.661.2026.3250.21-1.0818.0524.0512.4332.949.2227.526.2431.656.1630.234.723.68
2014 (1)4050.00.93111.360.9561.0250.764.2314.5509.3507.2304.7474.914.73123.113.8112.29

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