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)268-0.37-0.37-0.35-2.9422.22-0.35-9.377.89-1.05-50.07.081.811.69-11.71-19.71-12.95-11.42-52.07-6.7-4.35-51.78-1.4311.79-0.94-8.057.84-0.94-3.321.67-51.78-1.4311.79-51.78-1.4311.79-14.661.31-6.30
24Q2 (19)2690.00.0-0.345.562.86-0.32-3.2313.51-0.70-94.44-2.941.78-31.01-5.82-17.45-170.9629.15-48.80-50.88.44-51.05-36.53-3.26-0.87-3.5713.86-0.916.192.15-51.05-36.53-3.26-51.05-36.53-3.26-9.907.782.79
24Q1 (18)2690.00.0-0.3610.0-9.09-0.318.8213.89-0.3676.47-9.092.5811.2175.51-6.4439.4279.42-32.3618.0150.95-37.3920.1438.65-0.847.6913.4-0.9710.19-7.78-37.3920.1438.65-37.3920.1438.6512.1910.559.68
23Q4 (17)2690.00.0-0.4011.116.98-0.3410.5319.05-1.53-35.413.562.3213.1732.57-10.6339.9164.06-39.4720.939.16-46.8220.2430.0-0.9110.7819.47-1.0810.07.69-46.8220.2430.0-46.8220.2430.010.82-8.733.91
23Q3 (16)2690.00.0-0.45-28.5715.09-0.38-2.715.56-1.13-66.1815.672.058.4715.17-17.6928.1847.94-49.906.3826.78-58.70-18.7327.05-1.02-0.9915.7-1.2-29.0316.08-58.70-18.7327.05-58.70-18.7327.0518.52-17.32-2.74
23Q2 (15)2690.00.0-0.35-6.0620.45-0.37-2.7821.28-0.68-106.0616.051.8928.5726.0-24.6321.2843.39-53.3019.2137.32-49.4418.8837.86-1.01-4.1220.47-0.93-3.3321.85-49.4418.8837.86-49.4418.8837.866.298.605.75
23Q1 (14)2690.00.0-0.3323.268.33-0.3614.2910.0-0.3381.368.331.47-16.04.26-31.29-5.7810.75-65.97-1.711.78-60.958.8811.92-0.9714.168.49-0.923.088.16-60.958.8811.92-60.958.8811.92-8.8521.0710.48
22Q4 (13)2690.00.0-0.4318.87-10.26-0.426.6728.81-1.77-32.09-3.511.75-1.69-27.98-29.5812.951.73-64.874.81-0.32-66.8916.88-54.48-1.136.6128.03-1.1718.18-11.43-66.8916.88-54.48-66.8916.88-54.488.49-0.795.46
22Q3 (12)2690.00.0-0.53-20.453.64-0.454.2621.05-1.34-65.43-1.521.7818.67-33.83-33.9821.9-46.78-68.1519.85-19.75-80.47-1.14-46.79-1.214.7220.92-1.43-20.173.38-80.47-1.14-46.79-80.47-1.14-46.7912.53-21.34-6.62
22Q2 (11)2690.00.0-0.44-22.22-15.79-0.47-17.5-17.5-0.81-125.0-5.191.56.38-54.55-43.51-24.1-390.53-85.03-13.71-159.55-79.56-14.97-155.08-1.27-19.81-17.59-1.19-21.43-15.53-79.56-14.97-155.08-79.56-14.97-155.08-17.80-7.267.35
22Q1 (10)2690.00.0-0.367.697.69-0.4032.22.44-0.3678.957.691.41-41.98-46.79-35.06-16.48-208.63-74.78-15.65-77.92-69.20-59.82-74.13-1.0632.484.5-0.986.676.67-69.20-59.82-74.13-69.20-59.82-74.13-25.8218.3914.35
21Q4 (9)2690.00.0-0.3929.0989.04-0.59-3.5183.57-1.71-29.5564.962.43-9.67-32.87-30.10-30.0267.35-64.66-13.6275.71-43.3021.0183.63-1.57-2.6183.71-1.0529.0589.03-43.3021.0183.63-43.3021.0183.63-14.07-7.83-23.00
21Q3 (8)2690.00.0-0.55-44.74-17.02-0.57-42.5-16.33-1.32-71.430.02.69-18.485.08-23.15-160.99-13.98-56.91-73.72-10.5-54.82-75.76-12.01-1.53-41.67-15.91-1.48-43.69-18.4-54.82-75.76-12.01-54.82-75.76-12.013.03-21.09-20.03
21Q2 (7)2690.00.0-0.382.567.32-0.402.449.09-0.77-97.4410.473.324.5360.19-8.8721.9263.75-32.7622.0642.43-31.1921.5142.32-1.082.77.69-1.031.97.21-31.1921.5142.32-31.1921.5142.32-1.1345.8045.51
21Q1 (6)2690.00.0-0.3989.0411.36-0.4188.5819.61-0.3992.0111.362.65-26.844.02-11.3687.6850.11-42.0384.2143.18-39.7484.9738.33-1.1188.4918.38-1.0589.0311.76-39.7484.9738.33-39.7484.9738.337.30-284.21-272.03
20Q4 (5)2690.00.0-3.56-657.45-727.91-3.59-632.65-715.91-4.88-269.7-104.183.6241.417.1-92.20-353.96-1484.19-266.23-416.95-671.23-264.44-440.34-670.96-9.64-630.3-723.93-9.57-665.6-725.0-264.44-440.34-670.96-264.44-440.34-670.96--0.00
20Q3 (4)2690.00.0-0.47-14.630.0-0.49-11.360.0-1.32-53.490.02.5624.270.0-20.3117.00.0-51.509.490.0-48.949.490.0-1.32-12.820.0-1.25-12.610.0-48.949.490.0-48.949.490.0--0.00
20Q2 (3)2690.00.0-0.416.820.0-0.4413.730.0-0.86-95.450.02.0611.960.0-24.47-7.470.0-56.9023.080.0-54.0716.090.0-1.1713.970.0-1.116.720.0-54.0716.090.0-54.0716.090.0--0.00
20Q1 (2)2690.00.0-0.44-2.330.0-0.51-15.910.0-0.4481.590.01.84-45.560.0-22.77-291.240.0-73.97-114.280.0-64.44-87.870.0-1.36-16.240.0-1.19-2.590.0-64.44-87.870.0-64.44-87.870.0--0.00
19Q4 (1)2690.00.0-0.430.00.0-0.440.00.0-2.390.00.03.380.00.0-5.820.00.0-34.520.00.0-34.300.00.0-1.170.00.0-1.160.00.0-34.300.00.0-34.300.00.0--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)
2024/110.6416.99-7.467.377.591.74N/A-
2024/100.551.17-26.66.739.291.67N/A-
2024/90.54-5.0-17.996.1714.321.80.57-
2024/80.57-16.13-17.335.6218.861.790.58-
2024/70.6828.720.535.0424.871.830.56-
2024/60.53-14.11-16.384.3631.741.780.7-
2024/50.62-1.124.683.8343.182.050.6-
2024/40.63-22.372.063.2153.932.320.53主係去年同期為大陸地區新冠疫情過後初期,訂單尚未回復疫情前狀態,與本期比較基期相對較低所致。
2024/30.81-9.0961.062.5875.522.580.3主係去年同期為大陸地區新冠疫情過後初期,訂單尚未回溫,與本期比較基期相對較低所致。
2024/20.890.1872.631.7783.02.660.29主係去年同期為大陸地區新冠疫情過後初期,訂單尚未回溫,與本期比較基期相對較低所致。
2024/10.89-0.8694.70.8994.72.470.31主係去年1月為春節休假期間,營業天數較本期減少使合併營業收入相對本期減少所致。
2023/120.8928.0820.767.7420.22.340.58-
2023/110.7-7.230.76.8520.132.110.64-
2023/100.7513.0356.26.1519.042.110.64主係受去年第四季期間中國新冠疫情復進入高峰,多城市進行封城管控影響銷售通路,使合併營業收入相對本期減少所致。
2023/90.66-4.230.995.414.562.040.42-
2023/80.691.9815.064.7316.772.010.42-
2023/70.687.0626.764.0418.21.910.45-
2023/60.647.5332.373.3114.891.840.59-
2023/50.59-3.630.982.6711.41.70.63-
2023/40.6122.4914.782.086.981.630.66-
2023/30.5-2.5564.791.474.141.470.93主係去年3月21日至4月18日福建子公司受新冠疫情進行封城管控影響使合併營業收入較本期減少所致。
2023/20.5112.997.870.97-12.491.710.8-
2023/10.45-38.51-27.880.45-27.881.730.79-
2022/120.7438.6244.826.44-41.81.750.71-
2022/110.5310.9-47.385.7-45.981.670.75-
2022/100.48-26.91-46.65.17-45.841.740.72-
2022/90.669.1-21.134.71-45.511.80.62-
2022/80.612.35-31.24.05-48.111.620.69-
2022/70.5411.79-45.273.42-50.331.470.76主係去年12月出售江蘇子公司(對去年同期之合併營業收入占比為40%)所致。
2022/60.486.4-54.342.88-51.171.470.82主係去年12月出售江蘇子公司(對去年同期之合併營業收入占比為42%)所致
2022/50.45-15.52-59.382.4-50.481.290.93主係去年12月出售江蘇子公司(對去年同期之合併營業收入占比為40%)所致。
2022/40.5375.86-50.761.95-47.791.310.91主係本期福建子公司配合當地政府防疫措施停工17天及去年12月出售江蘇子公司(對去年同期之合併營業收入占比為45%)所致
2022/30.3-36.21-70.291.41-46.711.410.72主係本期福建子公司配合當地政府防疫措施停工11天及去年12月出售江蘇子公司(對去年同期之合併營業收入占比為38%)所致。
2022/20.48-24.46-13.171.11-31.861.620.63-
2022/10.6323.48-41.390.63-41.392.150.47-
2021/120.51-49.64-62.7511.079.792.420.52主係本期出售子公司三斯達(江蘇)環保科技有限公司所致,江蘇子公司對110年1月至11月之合併營業收入占比為39%。
2021/111.0112.54-16.210.5621.22.750.46-
2021/100.97.96-13.489.5527.232.610.49-
2021/90.83-4.825.138.6433.832.691.25-
2021/80.88-10.63-7.037.8137.852.911.16-
2021/70.98-6.7219.916.8845.613.141.07-
2021/61.05-5.3442.015.950.983.251.07主係本期中國境內對新冠肺炎疫情管控得當,相關產業及商業活動已回復疫情爆發前景況,為營收較去年同期增長之主要因素。
2021/51.112.466.244.8453.083.221.08主係本期中國境內對新冠肺炎疫情管控得當,相關產業及商業活動已回復疫情爆發前景況,為營收較去年同期增長之主要因素。
2021/41.086.0866.113.7349.442.661.31去年度受新冠肺炎影響銷售金額,本年度無此情形
2021/31.0286.4511.632.6547.82.651.18-
2021/20.55-49.01917.571.6274.922.991.04去年二月份受疫情影響,福建子公司及江蘇子公司年假分別延至3月5日及2月24日復工,故僅部份庫存成品銷售,今年則無此情形。
2021/11.08-21.5222.991.0822.993.660.85-
2020/121.3713.36.6910.08-20.043.620.75-
2020/111.2116.24.868.71-23.073.040.89-
2020/101.0431.27.747.5-26.242.780.97-
2020/90.79-15.84-20.816.46-29.672.550.93-
2020/80.9415.276.645.67-30.762.50.95-
2020/70.8210.46-11.654.72-35.292.231.07-
2020/60.7410.79-30.113.91-39.122.061.04-
2020/50.672.32-27.553.16-40.92.240.96-
2020/40.65-28.71-4.712.5-43.681.621.32-
2020/30.921599.66-44.131.79-51.451.841.21主要係延長年節廠休停產所致。受疫情影響,福建及江蘇子公司分別延至3月5日及2月24日復工,為與去年同期差異之主要因素。
2020/20.05-93.83-92.640.93-54.682.211.01係二月份為年節期間廠休及防疫期間停產所致。受疫情影響,二月份待復工期間僅部份庫存成品銷售,為與去年同期差異之主要因素。
2020/10.87-31.92-33.530.87-33.530.0N/A-
2019/121.2811.35-8.1612.61-13.90.0N/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)2690.0-1.530-1.4607.7219.88-19.860-50.660-53.300-3.910-4.110-4.110
2022 (9)2690.0-1.770-1.7506.44-41.82-35.240-72.650-74.100-4.680-4.770-4.770
2021 (8)2690.0-1.710-1.98011.079.82-17.590-47.840-41.630-5.30-4.610-4.610
2020 (7)2690.0-4.880-5.03010.08-19.87-47.430-133.830-130.220-13.490-13.130-13.130
2019 (6)2690.0-2.390-2.47012.58-14.13-21.350-52.680-51.020-6.630-6.420-6.420
2018 (5)2690.37-7.020-6.83014.65-68.07-53.000-124.270-128.920-18.20-18.790-18.880
2017 (4)2681.130.68-55.560.50-72.8345.88-20.6115.07-29.124.69-61.433.97-43.532.15-69.422.62-57.471.82-55.17
2016 (3)2651.921.532.01.8437.3157.7915.9521.261.6312.1611.257.03-10.227.0328.996.166.944.064.1
2015 (2)2604.01.50-63.331.34-64.7449.84-7.420.92-39.5410.93-58.497.83-62.825.45-61.545.76-62.353.9-65.58
2014 (1)25025.04.09-36.393.80-23.5453.82-25.0534.60026.33021.06014.17-27.3715.3-19.7311.33-11.97

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