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)914.6152.780.6915.0-57.41-0.24-71.4341.461.6664.36-12.630.3337.594.1226.60-26.635.03-5.3780.36-314.8253.762.9-53.26-0.0266.6700.6321.156.78253.582.54-54.43253.762.9-53.2639.3430.67-49.35
24Q2 (19)870.0163.640.6046.34176.92-0.14-27.27-128.571.01146.34225.810.2441.18166.6736.240.36-5.21-27.34-35.55-706.49246.615.97132.72-0.06-100.000.5244.44308.0247.301.25133.15246.615.97132.72-9.6441.51-101.14
24Q1 (18)870.0163.640.4136.67-62.04-0.11-175.0-37.50.41-62.73-62.040.17-60.47183.3336.117.37446.88-20.17-299.4163.25232.71326.36-65.47-0.03-50.00.00.3638.462.86244.25274.62-63.76232.71326.36-65.4746.23-22.41-42.38
23Q4 (17)87141.67-32.560.30-81.48475.0-0.0490.2492.451.10-42.11-16.030.43152.94207.1433.6370.71615.8-5.05-302.090.7154.58-89.95-51.39-0.02075.00.26-55.93336.3665.20-88.28-67.9954.58-89.95-51.39120.91113.10-46.71
23Q3 (16)369.09-72.091.62307.6957.28-0.41-183.67-257.691.90512.936.690.1788.89-57.519.70-48.47-72.382.50173.75-95.77542.89172.0260.6500-100.00.59336.0-55.97556.48174.5864.66542.89172.0260.6569.4467.73264.42
23Q2 (15)330.0-67.33-0.78-172.22-454.550.49712.55000.00.31-71.3-32.610.0950.050.038.23467.24369.23-3.3993.8284.91-753.80-211.85-301.070100.0100.0-0.25-171.43-213.64-746.11-210.71-298.99-753.80-211.85-301.07-3.57638.89398.70
23Q1 (14)33-74.42-67.331.081450.0350.0-0.0884.91-100.01.08-17.56350.00.06-57.14100.0-10.41-59.6675.95-54.89-0.9455.01673.91500.15-3.84-0.0362.525.00.35418.1845.83673.91230.87-3.86673.91500.15-3.84-61.07671.12-109.47
22Q4 (13)1290.027.72-0.08-107.77-60.0-0.53-303.85-307.691.31-5.7661.730.14-65.0250.0-6.52-109.1490.92-54.38-192.0979.56112.29-66.77195.58-0.08-134.7827.27-0.11-108.21-120.0203.68-39.73287.46112.29-66.77195.58250.83130.211198.08
22Q3 (12)12927.7227.721.03368.18-14.170.262700.0-13.331.39202.1761.630.4566.6737.9371.33602.32-1.8359.05362.910.0337.94-9.86-18.230.232400.035.291.34509.0910.74337.96-9.86-11.02337.94-9.86-18.23333.33179.931387.50
22Q2 (11)1010.00.00.22-8.33204.76-0.0175.094.440.4691.67235.290.06100.050.0-14.2067.198.03-22.4681.5983.37374.89-46.5167.86-0.0175.080.00.22-8.33204.76374.94-46.51235.41374.89-46.5167.8637.50285.8372.12
22Q1 (10)1010.00.00.24580.0284.62-0.0469.2350.00.24-70.37284.620.03-25.0-25.0-43.2839.7526.24-122.0054.1423.69700.79696.52308.53-0.0463.6433.330.24580.0284.62700.96745.15313.28700.79696.52308.53-55.60237.91-37.05
21Q4 (9)1010.00.0-0.05-104.1764.29-0.13-143.33-18.180.81-5.8124.620.04-86.21-80.0-71.83-198.86-247.34-266.02-550.5-478.56-117.48-128.43-62.96-0.11-164.71-22.22-0.05-104.1364.29-108.65-128.61-68.68-117.48-128.43-62.96269.39283.6361.67
21Q3 (8)1010.05.211.20671.4326.320.30266.67-14.290.86352.943.610.29625.0-39.5872.66570.6-13.1459.05143.73-18.15413.26174.81118.460.17440.0-51.431.21676.1932.97379.82237.1793.85413.26174.81118.46312.50304.9470.84
21Q2 (7)1010.03.06-0.21-61.54-520.0-0.18-125.0-800.0-0.34-161.54-183.330.040.0-42.86-15.4473.69-195.84-135.0315.54-343.45-552.44-64.39-871.13-0.0516.67-150.0-0.21-61.54-520.0-276.8915.75-482.34-552.44-64.39-871.13-40.00-27.20-48.87
21Q1 (6)1010.05.21-0.137.1423.53-0.0827.27-100.0-0.13-120.023.530.04-80.00.0-58.68-183.75-239.78-159.88-247.72-63.19-336.06-366.1711.96-0.0633.33-50.0-0.137.1418.75-328.66-410.2614.09-336.06-366.1711.96-69.16-53.80-52.08
20Q4 (5)1015.215.21-0.14-114.74-180.0-0.11-131.43-650.00.65-21.6932.650.2-58.3342.86-20.68-124.72-158.88-45.98-163.74-405.11-72.09-138.11-90.06-0.09-125.71-550.0-0.14-115.38-180.0-64.41-132.87-80.12-72.09-138.11-90.06--0.00
20Q3 (4)96-2.040.00.951800.00.00.351850.00.00.83791.670.00.48585.710.083.65419.240.072.14336.910.0189.17164.060.00.351850.00.00.911720.00.0195.93170.550.0189.17164.060.0--0.00
20Q2 (3)982.080.00.05129.410.0-0.0250.00.0-0.1229.410.00.0775.00.016.11193.280.0-30.4568.920.071.64118.770.0-0.0250.00.00.05131.250.072.42118.930.071.64118.770.0--0.00
20Q1 (2)960.00.0-0.17-240.00.0-0.04-300.00.0-0.17-134.690.00.04-71.430.0-17.27-149.170.0-97.97-750.10.0-381.73-906.410.0-0.04-300.00.0-0.16-220.00.0-382.56-969.80.0-381.73-906.410.0--0.00
19Q4 (1)960.00.0-0.050.00.00.020.00.00.490.00.00.140.00.035.120.00.015.070.00.0-37.930.00.00.020.00.0-0.050.00.0-35.760.00.0-37.930.00.0--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)
2024/110.13-8.11-31.861.0162.640.41N/A增加子公司泰宇網通1-11月營收7438.6萬
2024/100.146.85331.260.88105.280.41N/A增加子公司泰宇網通營收1198.2萬
2024/90.130.54104.820.7486.270.330.64增加子公司泰宇網通營收941.9萬
2024/80.13119.3534.580.682.590.30.7增加子公司泰宇網通1-8月營收4118萬
2024/70.06-42.36-20.010.47103.230.21.03增加子公司泰宇網通1-7月營收3142萬
2024/60.11179.76147.30.41163.870.240.77增加子公司泰宇網通營收795萬
2024/50.04-58.9718.10.3170.190.230.8增加子公司泰宇網通1-5月營收2061萬
2024/40.09-4.98311.820.26230.950.210.86增加子公司泰宇網通營收722萬
2024/30.1349.53309.040.17199.610.171.04增加子公司泰宇網通營收739萬
2024/20.02-60.417.210.08123.40.210.85累計營收增加子公司泰宇網通1-2月營收476萬
2024/10.05-59.9248.390.05248.390.380.47增加子公司泰宇網通營收376萬
2023/120.14-29.85452.170.6920.520.360.36增加子公司泰宇網通營收1192萬
2023/110.19481.58624.090.551.160.290.45本月取得泰宇網通(股)公司60%股權,故成為子公司,營業收入合併申報
2023/100.03-49.163.480.36-30.770.170.79-
2023/90.07-2.19-77.660.33-33.030.170.17本月營收與去年同期相比減少50%為子公司昇鋒的股利收入中對福懋油公司改採用權益法認列故股利不計入營業收入
2023/80.0765.56-4.150.2633.680.150.2-
2023/70.04-5.3623.30.1954.620.110.26與去年累計差異超過50%為本年個月銷貨收入較去年同期增加
2023/60.0433.656.660.1565.610.10.52本期銷貨收入較去年同期增加154.3萬
2023/50.0343.0571.750.1169.30.080.64本期銷貨收入較去年同期增加133.4萬
2023/40.02-5.6270.120.0868.340.060.78本期銷貨收入較去年同期增加92萬
2023/30.0228.8154.270.0667.660.060.17本期銷貨收入較去年同期增加83.2萬
2023/20.0217.69168.020.0378.450.060.17本期銷貨收入較去年同期增加115.1萬
2023/10.02-36.4528.070.0228.070.070.15-
2022/120.02-8.01100.080.5739.150.080.12與去年差異超過50%為本期銷貨收入較去年同期增加122.8萬
2022/110.03-16.87121.860.5537.270.350.03與去年差異超過50%為本期銷貨收入較去年同期增加146.6萬
2022/100.03-89.0280.790.5234.640.390.03與去年差異超過50%為本期銷貨收入較去年同期增加143.5萬
2022/90.29319.6317.640.4932.420.40.05-
2022/80.07113.01205.340.263.020.130.15本期銷貨收入較去年同期增加208.2萬,子公司昇鋒本期股利收入較去年同期增加260.8萬
2022/70.0320.2356.20.1329.60.080.25本期銷貨收入較去年同期增加117.8萬
2022/60.0346.4767.050.0922.290.060.34本期銷貨收入較去年同期增加109.3萬
2022/50.0241.6974.390.0710.130.050.43本期銷貨收入較去年同期增加79.2萬
2022/40.01-14.4117.980.05-3.750.040.57-
2022/30.02123.7951.930.03-10.070.030.29本期銷貨收入較去年同期增加52.4萬
2022/20.01-43.76-30.030.02-32.320.030.32-
2022/10.01-0.73-33.550.01-33.550.040.27-
2021/120.011.99-85.730.41-47.620.040.48與去年差異超過50%為昇鋒去年同期認列出售股票收入725萬
2021/110.01-32.26-85.230.4-42.930.280.07與去年差異超過50%為昇鋒去年同期認列出售股票收入668萬
2021/100.02-92.86-72.050.39-37.350.290.07與去年差異超過50%為昇鋒去年同期有370萬股利收入及認列出售股票收入94萬
2021/90.25989.09-11.740.37-33.360.290.17-
2021/80.028.96-75.90.12-55.80.060.83與去年差異超過50%為昇鋒去年同期有238萬股利收入及認列出售股票收入446萬
2021/70.0228.58-68.40.1-45.020.051.04本月較去年同期減少68.41%,差異為子公司昇鋒去年同期有328萬的股利收入
2021/60.0252.9-46.250.08-30.970.041.84-
2021/50.01-4.13-44.330.06-25.190.032.2-
2021/40.0110.2-41.710.05-19.190.032.26-
2021/30.013.06-35.40.04-8.950.041.83-
2021/20.01-46.59-23.810.036.710.110.61-
2021/10.02-78.6935.770.0235.770.190.38-
2020/120.095.61447.610.7827.280.230.39較去年差異為本月處分724萬透過損益按公允價值衡量之金融資產
2020/110.0828.18331.910.716.280.430.21較去年差異為本月處分667萬透過損益按公允價值衡量之金融資產
2020/100.06-77.45-37.730.626.050.440.2-
2020/90.28197.2715.770.5515.640.440.25-
2020/80.0942.8948.550.2715.490.190.57-
2020/70.07118.7675.940.183.190.120.95合併投資公司獲配現金股利較去年同期增加3,283仟元
2020/60.0358.38-1.90.11-17.330.071.75-
2020/50.020.36-36.750.08-21.970.052.23-
2020/40.0222.15-25.320.06-15.80.052.52-
2020/30.0221.55-14.640.04-10.620.042.86-
2020/20.01-4.8115.350.03-8.060.042.85-
2020/10.01-14.06-22.940.01-22.940.0N/A-
2019/120.02-16.7-29.740.626.920.0N/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)87-32.561.10-16.03-0.0300.7620.6327.68-30.05-6.920112.30-63.82-0.0500.93-55.50.95-43.79
2022 (9)12927.721.3161.73-0.3300.6353.6639.575.5516.030310.4055.390.102.09151.811.69106.1
2021 (8)1010.00.8124.62-0.0800.41-48.137.49-19.29-12.570199.76139.15-0.0500.8318.570.8224.24
2020 (7)1015.210.6532.650.1614.290.7927.4246.45-2.824.7615.4983.5310.050.1946.150.748.940.6640.43
2019 (6)9612.940.49-60.480.14100.00.626.947.792.9521.44118.3375.90-58.710.13116.670.47-55.660.47-55.66
2018 (5)8544.071.24-76.250.0700.58-24.6846.42643.919.820183.81-53.950.0601.06-69.11.06-65.47
2017 (4)590.05.2237.37-0.6300.77-34.756.24-82.79-26.490399.16109.97-0.203.4349.133.0737.05
2016 (3)590.03.80375.0-0.4501.184.4236.25122.39-29.220190.10357.19-0.3402.3389.362.24376.6
2015 (2)599.260.80-17.53-0.0801.13-34.316.30181.52-5.92041.5839.06-0.0700.47-6.00.47-9.62
2014 (1)540.00.970-0.4401.72-30.925.790-24.08029.900-0.4100.500.520

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