. 愛玩股

   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)1350.00.00.422.44-48.780.44-16.98-22.811.5636.8423.812.4111.067.5949.691.3914.4437.31-2.1215.5833.6947.76-28.290.98.4325.00.571.79-48.1836.5119.16-22.2533.6947.76-28.296.23-20.31-16.43
24Q2 (19)1350.00.00.41-43.06115.790.53-15.87-26.391.1458.33159.092.171.419.8949.013.110.8938.125.1314.7222.80-42.64459.620.837.7938.330.56-42.86124.030.64-27.44573.5722.80-42.64459.621.651128.4713.66
24Q1 (18)1350.00.00.722300.0188.00.6343.1834.040.72-44.19188.02.141.928.9247.536.55-4.5636.262.696.1539.75295.13136.050.774.0535.090.981860.0188.2442.23334.47152.8739.75295.13136.05-2.171101.8310.19
23Q4 (17)1350.00.00.03-96.34-70.00.44-22.8110.01.292.38-22.752.1-6.253.9644.612.74-4.4835.319.3924.4610.06-78.59-1.760.742.7829.820.05-95.45-64.299.72-79.316.6910.06-78.59-1.768.76117.62-21.82
23Q3 (16)1350.00.00.82331.5822.390.57-20.83-45.711.26186.36-19.232.2423.76-8.5743.42-10.62-0.0732.28-2.86-11.9746.98841.01220.250.7220.0-20.01.1340.022.2246.96825.81207.1346.98841.01220.2516.40153.7916.18
23Q2 (15)1350.00.00.19-24.0-20.830.7253.1916.130.4476.0-51.111.819.04-2.6948.58-2.4533.1333.23-2.7222.12-6.34-137.65-589.130.65.2617.650.25-26.47-24.24-6.47-138.74-6570.0-6.34-137.65-589.13-4.3963.0035.34
23Q1 (14)1350.00.00.25150.0-61.540.4717.542.420.25-85.03-61.541.66-17.82-22.4349.806.6437.9934.1620.4152.516.8464.45-59.090.570.018.750.34142.86-61.816.70100.48-61.1416.8464.45-59.09-17.6932.47-22.20
22Q4 (13)1350.00.00.10-85.07-92.310.40-61.914.291.677.051.212.02-17.55-36.6846.707.4894.3428.37-22.6372.5710.24-30.2-81.790.57-36.679.620.14-84.44-92.08.33-45.52-85.2910.24-30.2-81.797.0847.053.72
22Q3 (12)1350.00.00.67179.171240.01.0569.3581.031.5673.33345.712.4531.728.4143.4519.0730.8336.6734.7741.0414.671694.57304.60.976.4752.540.9172.731185.7115.2915190.0376.9914.671694.57304.69.3258.0478.61
22Q2 (11)1350.00.00.24-63.08500.00.6287.88169.570.9038.46200.01.86-13.0814.1136.491.114.2627.2121.4713.19-0.92-102.24-112.20.516.2530.770.33-62.92450.00.10-99.77-98.86-0.92-102.24-112.2-23.00-56.5441.09
22Q1 (10)1350.00.00.65-50.0160.00.33-5.7132.00.65-60.61160.02.14-32.9234.5936.0950.1918.7222.4036.2512.041.16-26.81130.070.48-7.6950.00.89-49.14161.7642.97-24.12113.6741.16-26.81130.074.111225.00-22.68
21Q4 (9)1350.00.01.302500.02066.670.35-39.66218.181.65371.43668.973.1941.1598.1424.03-27.64-25.316.44-36.77-25.7156.24884.38266.620.52-11.8644.441.752400.02087.556.631125.91218.556.24884.38266.6239.901262.5056.25
21Q3 (8)1350.00.00.0525.0350.00.58152.17222.220.3516.67202.942.2638.6558.0433.21-5.1122.3726.008.1558.54-7.17-195.09-115.320.5951.28156.520.0716.67333.33-5.52-162.94-138.96-7.17-195.09-115.3220.59-29.5072.08
21Q2 (7)1350.0-1.460.04-84.0112.120.23-8.0-28.120.3020.0193.751.632.5236.9735.0015.1325.9924.0420.268.77.54-57.85112.140.3921.88129.410.06-82.35113.338.77-56.39114.597.54-57.85112.140.64116.3459.63
21Q1 (6)1350.00.00.25316.672400.00.25127.2792.310.25186.212400.01.59-1.248.1630.40-5.540.0320.00-9.6298.2217.8916.62630.860.32-11.11113.330.34325.03300.020.1113.11696.0317.8916.62630.865.67358.3444.19
20Q4 (5)1350.00.00.06400.00.00.11-38.89375.0-0.2914.71-1550.01.6112.59-18.2732.1718.5320.9422.1334.9483.3515.34560.66-14.680.3656.5250.00.08366.670.017.78869.7-4.6615.34560.66-14.68--0.00
20Q3 (4)135-1.460.0-0.0293.940.00.18-43.750.0-0.34-6.250.01.4320.170.027.14-2.30.016.4015.090.0-3.3394.640.00.2335.290.0-0.0393.330.0-2.3196.160.0-3.3394.640.0--0.00
20Q2 (3)1371.480.0-0.33-3400.00.00.32146.150.0-0.32-3300.00.01.19-19.050.027.7827.960.014.2541.230.0-62.09-1742.430.00.1713.330.0-0.45-4600.00.0-60.12-4671.430.0-62.09-1742.430.0--0.00
20Q1 (2)1350.00.00.01-83.330.00.13425.00.00.01-50.00.01.47-25.380.021.71-18.380.010.09-16.40.0-3.37-118.740.00.15-37.50.00.01-87.50.0-1.26-106.760.0-3.37-118.740.0--0.00
19Q4 (1)1350.00.00.060.00.0-0.040.00.00.020.00.01.970.00.026.600.00.012.070.00.017.980.00.00.240.00.00.080.00.018.650.00.017.980.00.0--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)
2024/110.83-5.118.328.4117.652.55N/A-
2024/100.872.928.267.5818.772.5N/A-
2024/90.858.51-7.136.7117.642.410.16-
2024/80.780.432.845.8622.362.290.17-
2024/70.786.936.95.0826.032.220.18-
2024/60.731.6616.24.324.252.170.18-
2024/50.72-1.3119.63.5826.022.170.18-
2024/40.73-0.2334.052.8627.742.080.19-
2024/30.7316.627.512.1425.732.140.17-
2024/20.62-20.6427.011.4137.772.070.18-
2024/10.7919.0147.710.7947.712.210.17-
2023/120.66-13.61-9.357.81-7.842.10.22-
2023/110.7612.3417.697.15-7.72.360.2-
2023/100.68-25.496.436.38-10.022.350.2-
2023/90.9120.1817.915.7-11.652.240.21-
2023/80.7633.69-26.964.79-15.681.950.24-
2023/70.57-9.26-10.954.03-13.161.790.26-
2023/60.634.648.893.46-13.511.770.27-
2023/50.610.6-20.742.84-17.261.820.26-
2023/40.54-19.991.182.24-16.281.710.28-
2023/30.6837.78-2.311.7-20.651.70.31-
2023/20.49-7.71-24.21.02-29.411.750.3-
2023/10.53-26.96-33.620.53-33.621.910.27-
2022/120.7312.16-18.618.47-0.642.020.28本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常成長所致.
2022/110.651.6-43.247.741.462.060.27本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常暴增所致.
2022/100.64-17.46-42.837.19.342.450.23本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常成長倍數所致.
2022/90.77-25.56-10.576.4620.192.450.24-
2022/81.0462.9844.835.6826.112.250.26-
2022/70.6410.97-1.664.6422.561.970.29-
2022/60.57-23.8326.994.027.571.860.36-
2022/50.7541.1937.013.4327.661.980.34-
2022/40.53-22.75-2.462.6825.251.870.36-
2022/30.696.914.712.1434.822.140.31-
2022/20.65-19.1854.771.4547.152.340.28本月比去年同期增加54.78%,主要為子公司集松實業增加佔69%,本公司佔31%.
2022/10.8-10.4441.510.841.512.840.23-
2021/120.89-21.7882.098.5350.393.160.19本月比去年同期增加82.09%,主要為本公司增加33.88%.子公司集松實業增加66.12%所致
2021/111.142.34110.747.6347.393.130.19本月與去年同期營收成長110.74,主要為本公司成長48%,子公司集松實業成長52%所致.
2021/101.1229.1105.266.4939.972.70.22本月與去年營收成長105.27%,主要為本公司之子公司集松實業營收成長佔54%,本公司營收成長佔46%所致.
2021/90.8720.5656.715.3731.282.230.35營收大幅增加主要為子公司集松實業接單比去年增加所致
2021/80.7210.6655.544.5127.321.820.43本月營收比去年同期增加50%以上,主要為子公司營收增加
2021/70.6543.3257.13.7923.081.650.47營收增加50%以上主要係子公司集松實業(股)營收增加
2021/60.45-17.8314.853.1417.811.550.43-
2021/50.550.5135.062.6918.321.70.39-
2021/40.55-9.1434.892.1414.661.570.42-
2021/30.644.238.341.599.011.590.4-
2021/20.42-26.11-7.430.989.431.480.43-
2021/10.5715.2326.460.5726.461.60.39-
2020/120.49-9.47-34.415.67-19.191.580.51-
2020/110.54-0.31-15.185.18-17.371.640.49-
2020/100.54-1.43-7.144.64-17.611.560.51-
2020/90.5519.6611.994.09-18.831.430.65-
2020/80.4611.76-20.123.54-22.181.270.73-
2020/70.414.78-24.243.08-22.481.210.77-
2020/60.39-3.36-23.052.66-22.21.210.93-
2020/50.410.38-19.842.27-22.051.370.82-
2020/40.41-27.03-35.561.86-22.511.410.79-
2020/30.5623.230.151.46-17.881.460.84-
2020/20.450.949.090.9-26.111.650.74-
2020/10.45-40.24-44.270.45-44.270.0N/A-
2019/120.7517.06-3.767.02-37.820.0N/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)1350.01.29-22.752.20-8.337.81-7.946.2913.3733.7216.2418.288.362.636.911.41-3.421.75-22.22
2022 (9)1350.01.671.212.4071.438.48-2.1940.8337.7129.0138.0816.87-28.372.4635.161.46-32.092.251.35
2021 (8)1350.01.6501.4089.198.6752.3729.658.6521.0131.8123.5501.82100.02.1502.220
2020 (7)1350.0-0.2900.747.255.69-19.1827.294.215.9411.31-10.3200.91-9.9-0.480-0.390
2019 (6)1350.00.0200.6938.07.04-37.5926.19014.3200.4101.0100.0900.020
2018 (5)1350.0-2.3800.50011.28-3.26-1.240-17.940-54.150-2.020-5.90-3.20
2017 (4)1350.0-1.790-0.38011.661.669.89-0.5-3.250-25.660-0.380-2.280-2.420
2016 (3)1350.0-1.340-0.10011.47-12.789.94595.1-1.340-21.120-0.150-1.830-1.810
2015 (2)1350.0-0.890-0.27013.15-24.681.430-8.870-15.620-1.170-2.00-1.20
2014 (1)1350.0-1.510-1.66017.46-23.22-3.210-14.750-13.660-2.580-2.370-2.040

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