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)940-5.05-5.05-0.08-180.0-150.0-0.14-55.566.670.26-23.532500.020.381.75-2.160.84-75.4412.0-7.30-82.5-32.25-3.30-168.04-148.67-1.49-86.25-29.57-0.75-178.95-147.47-4.61-197.05-151.68-3.30-168.04-148.67-0.79-119.16-12.40
24Q2 (19)9900.00.00.10-58.33350.0-0.0930.7750.00.3441.67326.6720.03-3.33-9.613.42-1.72301.18-4.00-10.548.984.85-59.31309.05-0.8-6.6754.020.95-60.74337.54.75-66.1328.374.85-59.31309.0513.2962.21-42.95
24Q1 (18)9900.03.990.24182.76318.18-0.13-116.677.140.24185.71318.1820.7229.91-8.163.48385.25500.0-3.6259.0549.1611.92162.8363.72-0.7546.8153.422.42185.21326.1714.01161.39335.8611.92162.8363.723.24-49.25-28.34
23Q4 (17)9900.03.99-0.29-281.256.45-0.0660.033.33-0.28-2900.0-154.915.95-23.43-31.43-1.22-262.67-34.07-8.84-60.14-23.12-18.98-379.94-40.91-1.41-22.6115.57-2.84-279.753.73-22.82-355.83-40.6-18.98-379.94-40.91-14.71109.3838.34
23Q3 (16)9900.03.990.16500.0-27.27-0.1516.670.00.01106.67-98.7820.83-6.0-36.730.75144.12-84.54-5.5229.59-85.236.78392.2413.0-1.1533.91-17.351.58495.0-23.678.92528.8515.696.78392.2413.0-3.88281.82-5.95
23Q2 (15)9903.993.99-0.0463.64-112.12-0.18-28.57-325.0-0.15-36.36-124.5922.16-1.77-40.41-1.70-95.4-111.87-7.84-10.11-299.49-2.3248.67-127.68-1.74-8.07-219.18-0.462.62-112.74-2.0864.98-120.17-2.3248.67-127.68-2.3964.08-42.06
23Q1 (14)9520.00.0-0.1164.52-139.29-0.14-55.56-240.0-0.11-121.57-139.2922.56-3.01-22.21-0.874.4-106.64-7.120.84-228.99-4.5266.44-148.09-1.613.59-200.62-1.0763.73-140.53-5.9463.4-151.97-4.5266.44-148.09-16.18-88.19-7.78
22Q4 (13)9520.00.0-0.31-240.91-164.58-0.0940.0-228.570.51-37.8-25.023.26-29.34-22.7-0.91-118.76-107.0-7.18-140.94-381.57-13.47-324.5-188.79-1.67-70.41-316.88-2.95-242.51-164.98-16.23-310.51-205.53-13.47-324.5-188.79-20.41-137.12-123.75
22Q3 (12)9520.00.00.22-33.33175.0-0.15-287.5-475.00.8234.43310.032.92-11.487.374.85-66.13-60.57-2.98-175.83-275.296.00-28.4163.16-0.98-167.12-288.462.07-34.08187.57.71-25.22165.866.00-28.4163.168.38-7.73-153.75
22Q2 (11)9520.00.00.3317.86560.00.08-20.0300.00.61117.86369.2337.1928.2443.0414.329.2342.23.93-28.8417.118.38-10.85302.881.46-8.75630.03.1418.94597.7810.31-9.8442.638.38-10.85302.8812.31-11.9111.43
22Q1 (10)9520.00.00.28-41.67250.00.1042.86100.00.28-58.82250.029.0-3.6231.713.110.855.055.52116.4797.859.40-38.04186.591.6107.79162.32.64-41.85238.4611.43-25.68178.789.40-38.04186.59-2.74229.1658.93
21Q4 (9)9520.00.00.48500.0860.00.0775.0250.00.68240.0278.9530.09-1.8630.213.005.6937.282.5550.080.8515.17565.35629.330.7748.08133.334.54530.56826.5315.38430.34455.2315.17565.35629.338.03280.0087.50
21Q3 (8)9520.00.00.0860.0153.330.04100.0150.00.2053.85146.5130.6617.9257.1512.3022.14784.891.70123.68126.692.289.62124.840.52160.0141.940.7260.0149.322.9052.63128.882.289.62124.8418.0011.2520.00
21Q2 (7)9520.01.280.05-37.5400.00.02-60.0113.330.1362.5148.1526.018.0755.8810.07-19.31413.780.76-72.76112.952.08-36.59-63.70.2-67.21120.410.45-42.31400.01.90-53.66-37.292.08-36.59-63.76.6811.2545.00
21Q1 (6)9520.00.00.0860.0128.570.05150.00.00.08121.05128.5722.02-4.72-9.912.4831.78204.392.7997.87212.53.2857.69120.590.6184.85200.00.7859.18128.894.1048.01126.493.2857.69120.596.8796.67137.50
20Q4 (5)9520.00.00.05133.33115.620.02125.0-60.0-0.3811.63-733.3323.1118.45-14.859.47581.29144.071.41122.14161.042.08122.66114.310.33126.61152.380.49133.56115.962.77127.59117.962.08122.66114.31--0.00
20Q3 (4)9521.280.0-0.15-1600.00.0-0.0846.670.0-0.43-59.260.019.5116.970.01.39-29.080.0-6.37-8.520.0-9.18-260.210.0-1.24-26.530.0-1.46-1722.220.0-10.04-431.350.0-9.18-260.210.0--0.00
20Q2 (3)940-1.260.00.01103.570.0-0.15-400.00.0-0.273.570.016.68-31.750.01.96-52.20.0-5.87-136.690.05.73135.970.0-0.98-60.660.00.09103.330.03.03119.570.05.73135.970.0--0.00
20Q1 (2)9520.00.0-0.2812.50.00.050.00.0-0.28-566.670.024.44-9.950.04.105.670.0-2.48-7.360.0-15.93-9.560.0-0.613.170.0-2.712.050.0-15.48-0.390.0-15.93-9.560.0--0.00
19Q4 (1)9520.00.0-0.320.00.00.050.00.00.060.00.027.140.00.03.880.00.0-2.310.00.0-14.540.00.0-0.630.00.0-3.070.00.0-15.420.00.0-14.540.00.0--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)
2024/107.617.0442.0968.74-3.0421.65N/A-
2024/97.112.544.0661.13-6.7320.381.67-
2024/86.939.44-7.0254.02-7.9819.231.77-
2024/76.336.26-3.1547.09-8.1219.131.78-
2024/65.96-12.71-13.0340.75-8.8520.031.62-
2024/56.83-5.61-16.3234.79-8.122.331.46-
2024/47.24-12.41.3627.96-5.8420.71.57-
2024/38.2658.7-3.0220.73-8.1220.731.54-
2024/25.21-28.29-24.6812.46-11.2117.71.81-
2024/17.2638.661.847.261.8417.851.79-
2023/125.23-2.31-19.6981.49-33.415.952.08-
2023/115.360.06-34.6576.26-34.1717.551.89-
2023/105.36-21.6-37.2770.9-34.1319.641.69-
2023/96.83-8.38-35.3665.54-33.8620.831.53-
2023/87.4614.0-32.8258.71-33.6820.851.53-
2023/76.54-4.57-41.8251.25-33.8121.561.48-
2023/66.85-16.02-40.8544.71-32.4522.161.46-
2023/58.1614.34-26.5737.86-30.6723.821.36-
2023/47.14-16.2-50.7229.7-31.7122.571.44去年因海運延誤到港致111年4月大幅認列營收。
2023/38.5223.25-18.0622.56-22.2222.561.54-
2023/26.91-3.02-14.9714.04-24.5420.561.69-
2023/17.139.33-31.977.13-31.9721.851.59-
2022/126.52-20.5-47.57122.3612.4823.261.69-
2022/118.2-3.94-6.21115.8520.2327.311.44-
2022/108.54-19.22-4.22107.6422.8730.211.3-
2022/910.57-4.789.4899.1125.9432.911.32-
2022/811.1-1.269.0988.5428.2533.931.28-
2022/711.24-2.993.7877.4431.5633.951.28-
2022/611.594.2618.3966.237.8337.191.3-
2022/511.12-23.2730.8654.6142.8136.01.34-
2022/414.4939.3587.7143.4946.2333.011.47因海運延誤本月聚酯粒到港大幅認列營收。
2022/310.427.927.1829.031.6929.01.62-
2022/28.13-22.4228.0218.6134.3531.041.51-
2022/110.48-15.7339.710.4839.731.661.48-
2021/1212.4442.253.31108.7829.9130.091.32因原料成本上漲推升售價大幅提高所致。
2021/118.74-1.911.1796.3527.427.311.46-
2021/108.91-7.6624.9387.629.2828.741.39-
2021/99.65-5.1247.8578.6929.7930.660.98-
2021/810.18-6.0746.0569.0327.6130.80.97-
2021/710.8310.6680.1258.8624.8929.121.03去年同期受新型冠狀病毒疫情影響以致於營收衰退,今年營運逐漸恢復正常。
2021/69.7915.2465.6548.0316.8126.00.97去年同期受新型冠狀病毒疫情影響以致於營收衰退,今年營運逐漸恢復正常。
2021/58.4910.0583.4138.248.6124.391.04去年同期受新型冠狀病毒疫情影響以致於營收衰退,今年營運逐漸恢復正常。
2021/47.72-5.5725.7829.74-2.7222.241.13-
2021/38.1728.74-7.9522.02-9.8722.021.01-
2021/26.35-15.34-21.6813.85-10.9721.961.01-
2021/17.5-7.530.677.50.6723.480.95-
2020/128.113.12-16.3983.74-30.2623.110.89-
2020/117.8710.242.1575.62-31.4821.530.95-
2020/107.149.27-26.667.76-34.020.631.0-
2020/96.53-6.27-34.0660.62-34.7819.510.98-
2020/86.9715.83-34.3154.09-34.8718.891.01-
2020/76.011.77-39.0847.13-34.9516.561.16-
2020/65.9127.59-33.2641.11-34.2916.681.23-
2020/54.63-24.51-60.2335.2-34.4619.651.04受新型冠狀病毒疫情影響加工絲及聚酯粒銷量較去年同期減少,以及原料價格下跌,銷售單價下降。
2020/46.14-30.9-39.8630.57-27.3323.120.89-
2020/38.889.53-20.2924.44-23.3224.440.97-
2020/28.118.82-8.6615.56-24.9525.260.94-
2020/17.45-23.21-37.147.45-37.1424.850.95-
2019/129.726.0-12.33120.08-6.780.0N/A-
2019/117.7-20.79-35.11110.38-6.260.0N/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)9903.99-0.280-0.54081.49-33.41-0.750-7.240-3.870-5.90-3.580-2.730
2022 (9)9520.00.51-25.0-0.060122.3712.498.59-28.420.34-82.383.83-36.170.41-80.485.91-14.474.9-24.5
2021 (8)9520.00.6800.180108.7829.912.00165.491.9306.0002.106.9106.490
2020 (7)9520.0-0.380-0.16083.74-30.264.52-32.44-2.990-5.070-2.50-4.60-3.570
2019 (6)9520.00.06-86.360.1633.33120.08-6.786.69-4.970.86-39.01-0.5301.04-42.860.02-99.590.53-87.26
2018 (5)9520.00.4400.129.09128.8216.07.04-4.221.4154.952.8701.8278.434.8904.160
2017 (4)9520.0-0.0100.1110.0111.0515.527.351.660.91-27.2-0.4301.02-15.0-0.180-0.130
2016 (3)9520.110.07-83.720.10-62.9696.13-7.657.23-8.371.25-58.470.72-81.681.2-61.660.86-81.470.63-84.48
2015 (2)9510.210.4386.960.270104.09-9.757.8989.663.0103.9395.523.1304.6461.674.0687.1
2014 (1)9495.090.23-67.61-0.130115.33-6.754.160-0.4702.010-0.5402.87-60.32.17-66.09

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