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)3410.00.00.35-46.15-16.670.30-46.43-9.090.35-82.59-16.6710.97-32.86-17.770.00-100.0-100.00.00-100.0-100.00.00-100.0-100.01.23-57.88-34.221.19-46.64-16.20.00-100.0-100.00.00-100.0-100.0-15.2122.5226.79
23Q4 (19)3410.0-0.290.6591.1891.180.56100.069.72.0147.7971.7916.342.45-4.6124.5635.024.4717.8842.24-1.1114.9964.1865.452.9246.0-5.812.2392.2490.619.7543.227.7514.9964.1865.45-1.7523.9329.16
23Q3 (18)3410.0-0.290.34-43.33-46.030.28-41.67-33.331.3633.3363.8615.95-5.96-4.5518.19-19.8315.6412.57-31.216.079.13-38.19-38.62.0-35.4810.51.16-43.41-46.0513.79-33.41-9.19.13-38.19-38.610.59-0.231.89
23Q2 (17)3410.0-0.290.6042.861100.00.4845.452500.01.02142.86410.016.9627.14-3.9622.6914.427.3818.2730.5910.2614.7718.356613.643.165.785.82.0544.371031.8220.7126.931.4914.7718.356613.642.5133.2022.73
23Q1 (16)341-0.29-0.290.4223.5361.540.330.057.140.42-64.161.5413.34-22.127.6719.83-15.6516.3713.99-22.6235.5612.4837.7540.221.87-39.6846.091.4221.3759.5516.32-10.9737.3712.4837.7540.22-9.80-11.25-10.71
22Q4 (15)3420.00.00.34-46.03-62.640.33-21.43-63.331.1740.96-53.5717.132.51-22.8423.5149.46-27.0618.0866.94-32.649.06-39.07-54.453.171.27-47.991.17-45.58-62.518.3320.83-32.369.06-39.07-54.45-1.44551.991089.29
22Q3 (14)3420.00.00.631150.0103.230.422200.082.610.83315.0-48.4516.71-5.3814.4515.73-25.56-15.3810.83-34.64-8.4514.876659.0960.931.81-38.234.622.151077.27104.7615.17-3.6810.2514.876659.0960.9318.57513.461045.24
22Q2 (13)3420.00.0-0.06-123.08-112.77-0.02-109.52-104.760.20-23.08-84.6217.6642.53-6.3121.1324.0-35.116.5760.56-37.50.22-97.53-98.242.93128.91-41.4-0.22-124.72-113.6615.7532.58-42.770.22-97.53-98.24-0.83-97.25-93.09
22Q1 (12)3420.00.00.26-71.43-68.670.21-76.67-72.00.26-89.68-68.6712.39-44.19-31.6217.04-47.13-48.6910.32-61.55-61.768.90-55.25-59.711.28-78.52-73.820.89-71.47-68.6611.88-56.16-58.48.90-55.25-59.713.9361.06107.31
21Q4 (11)3420.00.00.91193.55-24.790.90291.3-26.232.5256.52-14.2922.252.05-6.7232.2373.37-18.1826.84126.88-19.519.89115.26-20.125.96244.51-24.943.12197.14-24.8227.1096.95-18.6419.89115.26-20.1214.7579.76123.03
21Q3 (10)3420.00.00.31-34.04-60.760.23-45.24-68.491.6123.85-6.414.6-22.55-25.418.59-42.91-38.6511.83-55.38-50.719.24-26.2-52.251.73-65.4-63.191.05-34.78-61.413.76-50.0-45.359.24-26.2-52.25-9.26-38.70-44.62
21Q2 (9)3420.00.00.47-43.37-28.790.42-44.0-30.01.3056.6339.7818.854.03-9.8132.56-1.96-10.0126.51-1.78-10.8912.52-43.32-23.15.02.25-19.611.61-43.31-28.7627.52-3.64-10.7712.52-43.32-23.1-9.92-37.38-41.26
21Q1 (8)3420.00.00.83-31.4207.410.75-38.52114.290.83-71.77207.4118.12-23.8755.433.21-15.6919.8126.99-19.0544.822.09-11.2987.684.89-38.41125.352.84-31.57212.0928.56-14.2676.8422.09-11.2987.68-1.1310.8814.30
20Q4 (7)3420.00.01.2153.1628.721.2267.1245.242.9470.934.2623.821.618.0839.3930.014.6733.3438.9228.6324.9028.6820.467.9468.9439.054.1552.5728.4833.3132.2921.0424.9028.6820.467.6236.4344.40
20Q3 (6)3420.00.00.7919.7-4.820.7321.67-14.121.7284.95-8.0219.57-6.36-4.4430.30-16.25-10.6724.00-19.33-13.0419.3518.86-6.164.7-24.44-16.812.7220.35-4.5625.18-18.35-7.7319.3518.86-6.1636.4582.0746.55
20Q2 (5)3420.00.00.66144.44-1.490.6071.43-11.760.93244.44-10.5820.979.25-5.5236.1830.524.7529.7559.61.8816.2838.32-4.916.22186.64-3.722.26148.35-0.8830.8490.966.0516.2838.32-4.91--0.00
20Q1 (4)3420.00.00.27-71.280.00.35-58.330.00.27-90.430.011.66-47.050.027.72-19.30.018.64-28.090.011.77-43.060.02.17-62.00.00.91-71.830.016.15-41.320.011.77-43.060.0--0.00
19Q4 (3)3420.00.00.9413.250.00.84-1.180.02.8250.80.022.027.520.034.351.270.025.92-6.090.020.670.240.05.711.060.03.2313.330.027.520.840.020.670.240.0--0.00
19Q3 (2)3420.00.00.8323.880.00.8525.00.01.8779.810.020.48-7.410.033.92-1.80.027.60-5.480.020.6220.440.05.65-12.540.02.8525.00.027.29-6.160.020.6220.440.0--0.00
19Q2 (1)3420.00.00.670.00.00.680.00.01.040.00.022.120.00.034.540.00.029.200.00.017.120.00.06.460.00.02.280.00.029.080.00.017.120.00.0--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)
2024/34.0478.04-35.4210.97-17.7710.970.83-
2024/22.27-51.39-44.816.93-2.212.620.73-
2024/14.67-18.0256.554.6756.5515.690.58信一預拌第二套設備於112年5月開始運行生產.桃園地區建案逐漸增加,亦促進出貨量增加.
2023/125.696.7810.2762.6-2.0116.340.57-
2023/115.330.19-20.456.91-3.0915.560.6-
2023/105.328.350.8951.58-0.8615.650.59-
2023/94.91-9.37-22.6746.26-1.0615.950.51-
2023/85.42-3.6913.2641.352.3316.210.51-
2023/75.638.890.9135.930.8617.070.48-
2023/65.17-17.67-12.7130.310.8516.960.61-
2023/56.2713.59-4.0525.144.1818.050.57-
2023/45.52-11.646.2618.877.2515.890.65-
2023/36.2552.1327.4213.347.6613.340.87-
2023/24.1137.89126.237.09-5.2812.250.95國內水泥售價及銷售量有逐漸提高
2023/12.98-42.26-47.432.98-47.4314.840.78-
2022/125.16-22.91-33.6363.88-13.4117.130.59-
2022/116.727.0-14.3458.72-11.0318.320.55-
2022/105.27-16.96-20.1952.03-10.5816.40.62-
2022/96.3532.7468.4546.75-9.3516.710.47因2021年9月16日至30日大陸地區能耗雙控政策下停運停產
2022/84.78-14.19-19.1240.41-15.4916.280.48-
2022/75.57-5.8213.2635.62-14.9718.030.43-
2022/65.92-9.520.2930.05-18.7317.660.59-
2022/56.5425.814.2424.13-24.7216.640.63-
2022/45.25.94-32.1417.59-31.7711.920.88-
2022/34.91170.11-44.4212.39-31.6212.390.75-
2022/21.82-67.95-4.567.49-19.4715.260.61-
2022/15.67-27.11-23.315.67-23.3121.260.43-
2021/127.78-0.5-8.7773.78-2.5922.20.41-
2021/117.8218.338.766.0-1.8118.190.5-
2021/106.6175.28-16.3558.19-3.0716.290.56-
2021/93.77-36.26-44.2151.58-1.0614.60.58-
2021/85.9120.16-5.4847.815.3615.750.53-
2021/74.920.02-25.041.97.0916.110.52-
2021/64.92-21.57-19.536.9813.5618.850.44-
2021/56.27-18.1-11.2532.0621.2122.760.36-
2021/47.66-13.22-0.8625.7833.0518.390.45-
2021/38.83363.7980.6818.1255.5518.120.42去年同期受新冠疫情影響,本月已恢復正常穩健出貨.
2021/21.9-74.25-4.729.337.417.820.43-
2021/17.39-13.355.067.3955.0623.110.33去年營收因逢農曆春節假期致工作天數短少及大陸新冠肺炎疫情影響而下降
2020/128.5318.5623.2875.75-3.1523.620.38-
2020/117.19-8.94-17.467.22-5.7121.840.41-
2020/107.916.923.6460.03-4.0820.910.43-
2020/96.767.97-6.4952.13-7.2419.570.4-
2020/86.26-4.64-14.0345.38-7.3518.930.42-
2020/76.567.359.7539.12-6.1819.740.4-
2020/66.11-13.53-7.1132.56-8.8520.910.42-
2020/57.07-8.51-11.6826.45-9.2419.680.45-
2020/47.7358.142.5819.38-8.3214.610.6-
2020/34.89144.56-9.7811.65-14.3511.650.76-
2020/22.0-58.0933.216.76-17.3813.680.65-
2020/14.77-31.06-28.734.77-28.7320.390.44-
2019/126.92-20.56-2.3178.2116.7122.010.38-
2019/118.7136.3159.3771.318.9622.320.37大陸子公司銷售數量較去年同期增加
2019/106.39-11.59-12.4862.5914.9120.890.4-
2019/97.23-0.734.5956.219.1520.480.43-
2019/87.2821.7421.5848.9821.6519.840.44-
2019/75.98-9.14-3.2541.721.6620.560.43-
2019/66.58-17.7813.9635.7227.1422.120.34-
2019/58.06.2627.9529.1430.550.0N/A-
2019/47.5339.0838.1521.1431.560.0N/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)341-0.292.0072.411.6577.4262.6-2.021.429.5115.8010.812.9059.269.898.5611.1211.986.8671.93
2022 (9)3420.01.16-53.780.93-59.3963.88-13.4219.56-34.4914.26-40.138.10-50.739.11-48.189.93-46.03.99-53.77
2021 (8)3420.02.51-14.042.29-21.0373.78-2.8329.86-13.1223.82-13.9816.44-13.8417.58-16.3718.39-13.178.63-14.04
2020 (7)3420.02.923.912.905.0775.93-2.9434.373.2427.694.8119.082.3121.021.6921.181.3910.044.15
2019 (6)342-3.392.8118.572.7612.6578.2316.7433.292.1526.420.8818.65-0.3220.6717.7820.8918.769.6414.76
2018 (5)354-4.842.3779.552.4585.6167.0124.6532.5939.5126.1964.7218.7141.6417.55105.2617.5995.888.470.73
2017 (4)372-1.851.32214.291.3280.8253.7623.723.3653.7915.90132.813.21222.988.55187.888.98329.674.92205.59
2016 (3)379-6.420.42950.00.73284.2143.46-0.1115.1950.46.83413.534.0902.97412.072.091800.01.61794.44
2015 (2)405-3.80.04-94.030.19-77.6543.51-12.9810.10-46.51.33-84.68-1.3200.58-86.640.11-97.420.18-93.66
2014 (1)4210.00.673.080.8526.8750.09.8718.8808.6806.7404.3434.374.2715.092.843.27

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