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)1321-0.530.0-0.55-27.91-241.03-0.72-125.0-376.92-1.57-53.92-2142.86170.04-16.57-14.36-1.55-315.28-128.28-5.21-111.79-317.99-4.27-52.5-262.98-8.86-76.49-286.53-7.26-26.92-239.62-3.91-22.96-219.94-4.27-52.5-262.98-1.11-0.39-37.50
24Q2 (19)13280.080.76-0.4327.1212.24-0.3250.011.11-1.02-72.88-121.74203.8214.3515.940.72124.16-38.46-2.4661.08-15.49-2.8036.0723.5-5.0255.46-33.87-5.7226.7611.04-3.1846.64-3.58-2.8036.0723.52.06-147.16-280.56
24Q1 (18)13270.530.76-0.59-321.43-3050.0-0.64-611.11-1180.0-0.59-180.95-3050.0178.25-10.2212.06-2.98-227.9-204.93-6.32-777.78-544.9-4.38-356.25-2290.0-11.27-693.66-627.1-7.81-308.9-2540.62-5.96-462.26-1652.94-4.38-356.25-2290.0-5.12-228.67-372.87
23Q4 (17)1320-0.080.53-0.14-135.954.84-0.09-134.6270.0-0.21-200.077.66198.53-0.0220.042.33-57.48133.0-0.72-130.1375.17-0.96-136.6461.6-1.42-129.8970.42-1.91-136.7353.75-1.06-132.5264.43-0.96-136.6461.66.4621.8418.80
23Q3 (16)13210.230.610.39179.59160.00.26172.22138.24-0.0784.7888.89198.5612.9520.795.48368.38308.372.39212.21136.052.62171.58150.584.75226.67143.585.2180.87161.13.26206.19151.022.62171.58150.5811.73-1185.20-223.89
23Q2 (15)13180.080.46-0.49-2550.031.94-0.36-620.053.85-0.46-2400.0-2400.0175.810.52-14.851.17-58.8132.05-2.13-117.3569.4-3.66-1930.019.56-3.75-141.9473.92-6.43-2109.3831.52-3.07-802.9453.13-3.66-1930.019.563.34-1221.78-268.33
23Q1 (14)13170.30.460.02106.45-97.3-0.0583.33-115.150.02102.13-97.3159.06-3.83-17.132.84184.0-60.06-0.9866.21-129.610.20108.0-96.03-1.5567.71-124.370.32107.75-96.69-0.3488.59-105.560.20108.0-96.03-1.6179.3869.61
22Q4 (13)13130.01.23-0.3152.3153.73-0.3055.8853.85-0.94-49.21-156.63165.390.61-24.31.00138.02155.87-2.9056.2640.21-2.5051.7437.5-4.855.9654.67-4.1351.4752.8-2.9853.3639.55-2.5051.7437.5-9.8931.0234.35
22Q3 (12)13130.081.23-0.659.72-241.3-0.6812.82-251.11-0.63-3250.0-126.92164.38-20.39-26.21-2.6327.95-140.09-6.634.74-286.76-5.18-13.85-293.28-10.924.2-237.8-8.519.37-242.31-6.392.44-277.99-5.18-13.85-293.28-6.42-93.79-161.77
22Q2 (11)13120.081.55-0.72-197.3-180.9-0.78-336.36-227.870.02-97.3-98.94206.477.56-0.28-3.65-151.34-143.71-6.96-310.27-235.15-4.55-190.28-182.43-14.38-326.1-234.77-9.39-197.1-182.08-6.55-207.2-196.18-4.55-190.28-182.43-2.296.57-92.80
22Q1 (10)13111.081.470.74210.45-25.250.33150.77-66.330.74-55.42-25.25191.95-12.1412.197.11497.21-47.993.31168.25-65.665.04226.0-32.716.36160.06-61.439.67210.51-24.516.11223.94-36.025.04226.0-32.71-7.04-17.60-46.83
21Q4 (9)12970.0-1.29-0.67-245.65-169.07-0.65-244.44-173.031.66-29.062.47218.48-1.9329.93-1.79-127.29-113.29-4.85-236.62-152.95-4.00-249.25-152.91-10.59-233.88-168.77-8.75-246.32-168.84-4.93-237.33-150.67-4.00-249.25-152.912.83-146.98-135.34
21Q3 (8)12970.39-0.840.46-48.31-43.90.45-26.23-11.762.3424.47260.0222.787.5959.656.56-21.44-40.693.55-31.07-45.82.68-51.45-65.17.91-25.87-13.465.98-47.73-44.163.59-47.28-61.892.68-51.45-65.114.30-29.21-31.99
21Q2 (7)12920.0-2.490.89-10.185.420.61-37.7624.491.8889.91275.0207.0621.0269.828.35-38.92-27.585.15-46.58-27.875.52-26.35.9510.67-35.2922.6411.44-10.6979.876.81-28.69-3.135.52-26.35.9511.38-4.02-13.82
21Q1 (6)1292-1.67-3.00.992.06257.140.9810.11268.970.99-38.89257.14171.11.7592.1213.671.48309.989.645.24181.637.49-0.93179.0916.497.08256.7512.810.79251.969.55-1.85175.617.49-0.93179.0911.1210.1742.31
20Q4 (5)13140.46-0.980.9718.291716.670.8974.513066.671.62149.231572.73168.1520.57.1513.4721.79220.719.1639.853292.597.56-1.561612.015.468.493566.6712.7118.671729.499.733.2907.56-1.561612.0--0.00
20Q3 (4)1308-1.280.00.8270.830.00.514.080.00.65506.250.0139.5414.440.011.06-4.080.06.55-8.260.07.6847.410.09.145.060.010.7168.40.09.4234.00.07.6847.410.0--0.00
20Q2 (3)1325-0.530.00.48176.190.00.49184.480.0-0.1674.60.0121.9336.910.011.53277.110.07.14160.460.05.21155.020.08.7182.70.06.36175.440.07.03155.660.05.21155.020.0--0.00
20Q1 (2)13320.380.0-0.63-950.00.0-0.58-1833.330.0-0.63-472.730.089.06-43.250.0-6.51-255.00.0-11.81-4474.070.0-9.47-1794.00.0-10.52-2604.760.0-8.43-980.770.0-12.6300.0-9.47-1794.00.0--0.00
19Q4 (1)13270.00.0-0.060.00.0-0.030.00.0-0.110.00.0156.930.00.04.200.00.00.270.00.0-0.500.00.00.420.00.0-0.780.00.00.000.00.0-0.500.00.0--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)
2024/1162.3917.01-6.06668.260.4166.66N/A-
2024/1053.324.66-15.68605.651.22160.66N/A-
2024/950.94-9.66-27.87552.113.5167.970.45-
2024/856.4-6.98-13.16500.988.5177.220.42-
2024/760.630.72-1.3444.1812.17190.340.4-
2024/660.19-13.415.97382.0714.09199.590.51-
2024/569.51-0.5321.62320.7114.87212.360.48-
2024/469.89-4.210.47249.8812.36176.90.57-
2024/372.96114.2112.04178.2612.06177.320.71-
2024/234.06-51.55-41.64104.711.25171.060.73-
2024/170.35.3995.1970.395.19203.430.62去年同期係由於農曆春節假期,下游客戶需求少所致
2023/1266.70.4222.77731.970.51196.370.46-
2023/1166.425.0413.6665.57-1.25200.30.45-
2023/1063.24-10.4724.64598.31-2.78198.820.45-
2023/970.638.7538.52533.44-5.21197.010.5-
2023/864.955.7228.55461.73-9.47183.180.54-
2023/761.438.152.5395.96-13.73175.380.56-
2023/656.8-0.62-18.05334.86-15.96177.210.55-
2023/557.15-9.65-17.71279.18-15.08185.530.52-
2023/463.26-2.84-2.86222.38-14.12186.740.52-
2023/365.1211.56-20.27159.07-17.13159.50.64-
2023/258.3762.0519.2294.11-13.76148.710.69-
2023/136.02-33.7-39.7936.02-39.79148.820.69-
2022/1254.33-7.07-28.56728.21-11.13163.530.54-
2022/1158.4715.25-20.43674.05-9.31160.190.56-
2022/1050.73-0.5-26.06615.44-8.1152.240.58-
2022/950.990.91-31.35562.8-6.28161.440.53-
2022/850.52-15.69-34.09510.08-3.24179.760.48-
2022/759.93-13.52-18.6458.981.69198.70.43-
2022/669.31-0.21-0.49398.465.06203.890.57-
2022/569.466.648.4328.775.98216.260.54-
2022/465.13-20.25-14.24258.975.0195.760.59-
2022/381.6766.8213.19191.9612.12190.450.68-
2022/248.96-18.1624.48109.129.95184.840.7-
2022/159.82-21.34-0.259.82-0.2209.370.61-
2021/1276.063.524.86819.4457.97218.160.4產品價格較去年同期增加。
2021/1173.487.0928.98743.2662.48216.380.4產品價格較去年同期增加。
2021/1068.62-7.6238.99669.7267.43219.560.39產品價格較去年同期增加。
2021/974.28-3.146.0600.5471.31224.580.51產品價格較去年同期增加。
2021/876.664.1165.88527.2176.03219.940.52產品價格較去年同期增加。
2021/773.635.7171.51451.3478.09207.350.56產品價格較去年同期增加。
2021/669.658.765.84379.2379.78209.670.48產品價格較去年同期增加。
2021/564.07-15.6355.88310.2182.96212.170.48產品價格較去年同期增加。
2021/475.955.2588.3246.6291.29187.430.54去年同期因新冠肺炎疫情影響,石油價格下跌、大陸地區下游客戶開工率尚未全數恢復正常,營收下滑。
2021/372.1583.4691.5171.292.6171.430.54去年同期因新冠肺炎疫情影響石油價格重挫、大陸地區下游客戶開工不足及高庫存、交通管制等影響,營收下滑。
2021/239.33-34.39124.2799.2493.52160.180.58去年同期因新冠肺炎疫情延燒,石油價格重挫、大陸地區下游客戶延長復工、交通管制等影響,營收下滑。
2021/159.94-1.5877.3559.9477.35177.830.52營收較去年同期增加77.35%,主要係去年1月逢農曆春節連假。
2020/1260.916.916.63518.71-17.29167.250.35-
2020/1156.9715.4-1.15457.43-20.03157.210.37-
2020/1049.37-2.972.87399.98-22.52146.460.4-
2020/950.8810.09-5.24350.54-25.43140.020.43-
2020/846.217.65-6.6299.5-28.34131.140.46-
2020/742.932.21-23.08253.42-31.2126.030.48-
2020/642.02.17-15.78210.94-32.6123.430.47-
2020/541.11.9-21.47169.55-35.59119.110.49-
2020/440.337.04-29.38128.92-38.8995.550.61-
2020/337.68114.86-38.7288.88-42.1589.010.76-
2020/217.54-48.11-45.6851.28-44.18108.460.63-
2020/133.8-40.82-43.0933.8-43.090.0N/A-
2019/1257.12-0.89-10.06627.162.40.0N/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)13200.53-0.210-0.250731.960.523.02542.55-0.270-0.390-1.980-1.570-2.830
2022 (9)13131.23-0.940-1.430728.2-11.130.47-92.5-3.260-1.700-23.730-17.220-12.360
2021 (8)1297-1.291.620.01.385.34819.4257.986.27-29.872.99-31.742.62-36.2524.487.727.693.2121.470.61
2020 (7)1314-0.981.6201.310518.67-17.38.94171.734.3804.11022.73026.83021.340
2019 (6)13274.41-0.110-0.240627.152.383.29-40.72-0.560-0.220-3.540-1.790-1.40
2018 (5)12719.380.59-70.650.67-36.79612.5821.065.55-27.261.76-55.331.23-73.4310.78-45.969.49-67.667.54-67.81
2017 (4)11622.112.01109.371.0643.24506.019.367.638.073.9432.214.6380.1619.9557.9629.34113.3823.42115.06
2016 (3)1138-1.560.9600.740423.92-2.887.06114.592.9802.57012.63013.75010.890
2015 (2)11560.17-0.150-0.110436.48-18.083.2931.08-0.690-0.400-2.990-3.240-1.720
2014 (1)11540.52-0.210-0.180532.823.262.510-0.730-0.460-3.910-3.970-2.430

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