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)872-0.23-0.23-0.16-900.0-420.0-0.130.013.330.08-66.67142.1172.55-19.3911.81.1543.750.0-1.89-53.66-26.0-1.92-546.51-400.0-1.37-23.42-39.8-1.4-736.36-425.58-2.29-815.62-290.83-1.92-546.51-400.0-11.20-495.45-31.25
24Q2 (19)8740.00.00.02-90.91114.29-0.13-62.558.060.249.09200.090.0-3.018.920.80-52.1163.49-1.23-583.3366.670.43-80.09127.92-1.11-552.9460.220.22-88.42118.180.32-87.83118.390.43-80.09127.9213.6038.92-47.91
24Q1 (18)8740.00.00.22168.75320.0-0.08-33.3320.00.22143.14320.092.7830.29.331.67-19.7135.77-0.1888.6186.052.16155.81322.68-0.1784.9684.41.9167.86318.392.63155.49302.312.16155.81322.6820.01-285.6213.34
23Q4 (17)8740.00.0-0.32-740.03.03-0.0660.060.0-0.51-168.42-1175.071.269.820.112.0880.87342.55-1.58-5.3344.76-3.87-704.695.15-1.13-15.3144.33-2.8-751.162.44-4.74-495.05.2-3.87-704.695.15-2.22-302.1455.80
23Q3 (16)8740.00.00.05135.71183.33-0.1551.6158.33-0.1920.83-165.5264.89-14.26-10.791.15191.27159.59-1.5059.3565.680.64141.56239.13-0.9864.8769.180.43135.54179.631.20168.97257.890.64141.56239.13-12.5447.86-79.19
23Q2 (15)8740.00.0-0.14-40.0-163.64-0.31-210.0-410.0-0.24-140.0-168.5775.68-10.82-2.26-1.26-202.44-128.57-3.69-186.05-318.34-1.54-58.76-162.1-2.79-155.96-312.98-1.21-39.08-163.68-1.74-33.85-157.24-1.54-58.76-162.14.2014.85-88.34
23Q1 (14)8740.00.0-0.1069.7-176.92-0.1033.33-433.33-0.10-150.0-176.9284.8619.2233.281.23161.7-71.13-1.2954.9-248.28-0.9776.23-154.49-1.0946.31-298.18-0.8769.69-176.99-1.3074.0-158.56-0.9776.23-154.498.54-190.1545.83
22Q4 (13)8740.00.46-0.33-450.0-3200.0-0.1558.33-400.0-0.04-113.79-112.971.18-2.146.940.47124.35-85.13-2.8634.55-597.56-4.08-786.960-2.0336.16-651.85-2.87-431.48-7075.0-5.00-557.89-7042.86-4.08-786.960-4.10-288.63-200.84
22Q3 (12)8740.00.0-0.06-127.27-700.0-0.36-460.000.29-17.14-6.4572.74-6.0630.15-1.93-143.76-161.27-4.37-358.58-21950.0-0.46-118.55-319.05-3.18-342.75-31900.0-0.54-128.42-640.0-0.76-125.0-606.67-0.46-118.55-319.057.78-29.02-113.33
22Q2 (11)8740.00.460.2269.2369.230.10233.33-41.180.35169.2316.6777.4321.6126.334.413.52-26.741.6994.25-42.322.4839.3337.781.31138.18-27.221.968.1471.173.0436.9428.812.4839.3337.788.63734.62216.67
22Q1 (10)8740.461.390.131400.0-27.780.03200.0-83.330.13-58.06-27.7863.67-4.348.324.2634.81-35.160.87312.2-74.561.780-32.060.55303.7-72.641.132925.0-25.662.223271.43-32.521.780-32.067.38600.00100.00
21Q4 (9)870-0.460.93-0.01-200.0-120.0-0.030-127.270.310.0164.5866.5619.0931.73.160.32-38.4-0.41-2150.0-122.160.00-100.0-100.0-0.27-2800.0-128.72-0.04-140.0-110.26-0.07-146.67-109.720.00-100.0-100.05.14-146.16-50.00
21Q3 (8)8740.461.390.01-92.31109.090.00-100.0100.00.313.33159.6255.89-8.8157.173.15-47.6776.970.02-99.32100.90.21-88.33107.550.01-99.44101.270.1-90.99110.20.15-93.64104.10.21-88.33107.55-2.27-60.05-52.78
21Q2 (7)8700.931.520.13-27.78152.00.17-5.56288.890.3066.67173.1761.294.27197.676.02-8.37998.512.93-14.33144.261.80-31.3117.191.8-10.45232.351.11-26.97151.872.36-28.27118.041.80-31.3117.1910.29116.1129.04
21Q1 (6)8620.04.610.18260.0212.50.1863.64178.260.18137.5212.558.7816.3103.326.5728.07357.653.4284.86142.012.62227.5154.022.01113.83185.531.52289.74210.143.29356.94155.952.62227.5154.0229.22202.72191.82
20Q4 (5)8620.00.00.05145.45111.110.11320.0237.5-0.487.69-65.5250.5442.1353.945.13188.21050.01.85183.71133.70.80128.78106.360.94218.99152.220.39139.8109.950.72119.67104.710.80128.78106.36--0.00
20Q3 (4)8620.580.0-0.1156.00.0-0.0544.440.0-0.52-26.830.035.5672.710.01.78365.670.0-2.2166.620.0-2.7873.450.0-0.7941.910.0-0.9854.210.0-3.6672.020.0-2.7873.450.0--0.00
20Q2 (3)8574.00.0-0.25-56.250.0-0.0960.870.0-0.41-156.250.020.59-28.780.0-0.6773.730.0-6.6218.670.0-10.47-115.880.0-1.3642.130.0-2.14-55.070.0-13.08-122.450.0-10.47-115.880.0--0.00
20Q1 (2)824-4.410.0-0.1664.440.0-0.23-187.50.0-0.1644.830.028.91-11.940.0-2.55-372.220.0-8.14-48.270.0-4.8561.420.0-2.35-30.560.0-1.3864.80.0-5.8861.520.0-4.8561.420.0--0.00
19Q4 (1)8620.00.0-0.450.00.0-0.080.00.0-0.290.00.032.830.00.0-0.540.00.0-5.490.00.0-12.570.00.0-1.80.00.0-3.920.00.0-15.280.00.0-12.570.00.0--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)
2024/1123.39-42.485.84319.3816.6482.97N/A-
2024/1040.66114.8154.71295.9917.5989.4N/A因廠商一次性大量交貨,本公司於本月同步銷售予客戶,以及船期影響,致使同期營收增幅較大。
2024/918.93-36.5242.44255.3313.2672.550.43-
2024/829.8225.2653.83236.411.4377.880.4去年同期因部份交易船期提前於前一月份抵達,故而去年同期之營收較低。
2024/723.81-1.85-26.11206.587.1784.850.37-
2024/624.25-34.07-34.42182.7813.8590.00.34-
2024/536.7927.0834.78158.5328.392.40.34-
2024/428.958.63154.07121.7326.4674.530.42主係去年同期因船期延誤致營收較低,而本期又因客戶訂單增加,致使同期營收增幅較大。
2024/326.6540.79-14.2392.789.3292.780.28-
2024/218.93-59.89-11.2366.1322.9489.020.29-
2024/147.2106.1945.447.245.492.180.28-
2023/1222.893.63.48296.74.0971.260.35-
2023/1122.09-15.921.15273.814.1561.660.41-
2023/1026.2897.77-3.44251.714.4258.950.43-
2023/913.29-31.44-4.86225.435.4264.890.5-
2023/819.38-39.84-28.72212.156.1488.590.37-
2023/732.22-12.882.03192.7611.6396.510.34-
2023/636.9935.4923.35160.5413.7875.680.36-
2023/527.3139.55-8.95123.5611.1969.770.39-
2023/411.4-63.32-34.8696.2618.6463.80.43-
2023/331.0845.714.2184.8633.3684.860.32-
2023/221.33-34.317.653.7959.0775.910.36因子公司去年底船期延遲至今年初到貨使得本年貿易量增加。
2023/132.4646.75107.0332.46107.0376.420.36因子公司船期延遲至本月到貨使得本月貿易量增加。
2022/1222.121.2611.05285.0117.5171.180.46-
2022/1121.84-19.74-8.08262.8918.0963.020.52-
2022/1027.2294.8618.94241.0521.2268.380.48-
2022/913.97-48.64-10.57213.8421.5272.740.5-
2022/827.19-13.8837.29199.8724.6588.760.41-
2022/731.585.3154.3172.6822.8691.550.4本月子公司因受原物料價格上漲及貿易量增加之影響,故營收增加。
2022/629.980.053.32141.117.577.470.53本月子公司因受原物料價格上漲及貿易量增加之影響,故營收增加。
2022/529.9871.3732.48111.1110.5477.30.53-
2022/417.5-41.32-8.481.134.1665.450.63-
2022/329.8264.4329.7263.638.2463.630.56-
2022/218.1315.66-3.3333.81-5.5453.730.66-
2022/115.68-21.27-7.9815.68-7.9859.360.6-
2021/1219.92-16.1938.56242.5278.8566.560.47本年累計增加係因子公司貿易營收增加。
2021/1123.763.8636.84222.6183.6362.260.51本年累計增加係因子公司貿易營收增加。
2021/1022.8846.4921.67198.8491.4658.310.54本年累計增加係因子公司貿易營收增加
2021/915.62-21.14-20.83175.96106.8955.890.59本年累計增加係因子公司貿易營收增加
2021/819.81-3.21106.23160.34145.4659.830.55因子公司貿易營收增加
2021/720.464.64228.53140.54152.2262.650.52因新增子公司貿易營收
2021/619.56-13.59167.44120.07142.6261.290.43因新增子公司貿易營收
2021/522.6318.48235.55100.52138.3164.720.4因新增子公司貿易營收
2021/419.1-16.89192.6477.89119.860.850.43因新增子公司貿易營收
2021/322.9922.53137.5858.78103.3658.780.4因新增子公司貿易營收
2021/218.7610.179.8335.886.1450.170.46因新增子公司貿易營收
2021/117.0418.5393.6217.0493.6248.780.48因新增子公司貿易營收
2020/1214.37-17.2222.35135.59-6.9950.540.41-
2020/1117.37-7.6580.04121.22-9.5655.90.37因新增子公司貿易營收
2020/1018.8-4.6864.43103.86-16.5148.140.43因新增子公司貿易營收
2020/919.73105.4174.2885.05-24.7135.560.62因新增子公司貿易營收
2020/89.654.18-10.6165.32-35.7323.150.96-
2020/76.23-14.81-53.2455.72-38.720.291.09受新型冠狀病毒疫情影響尼龍粒銷量較去年同期減少,且銷售單價下降。
2020/67.318.41-32.6749.49-36.220.581.17-
2020/56.743.33-52.6242.18-36.7822.951.05受新冠病毒疫情影響尼龍粒銷量較去年同期衰退,銷售單價減少所致。
2020/46.53-32.53-54.1235.43-32.4826.630.9受新冠狀病毒疫情影響尼龍粒銷量較去年同期減少,銷售單價下降。
2020/39.67-7.25-31.8528.91-24.4328.910.95-
2020/210.4318.54-8.7619.23-20.0530.980.89-
2020/18.8-25.08-30.288.8-30.280.0N/A-
2019/1211.7521.7916.82145.79-17.150.0N/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)8740.0-0.510-0.620296.74.10.78-56.18-2.020-1.460-5.990-5.020-4.450
2022 (9)8740.46-0.040-0.390285.0117.521.78-62.21-1.180-0.060-3.350-0.350-0.370
2021 (8)8700.930.3100.320242.5278.864.71172.251.4601.1403.5403.4202.690
2020 (7)8620.0-0.480-0.270135.59-7.01.73-33.2-2.630-3.060-3.570-5.330-4.120
2019 (6)862-0.69-0.290-0.280145.79-17.162.5935.6-2.130-1.670-3.10-3.130-2.490
2018 (5)868-0.230.190-0.420175.996.071.91-64.37-2.0501.060-3.6101.7101.620
2017 (4)8700.0-0.2100.280165.9216.175.3616.521.090-1.1201.80-2.510-1.860
2016 (3)8700.0-0.100-0.060142.83-14.384.6098.28-0.060-0.430-0.090-0.450-0.860
2015 (2)8704.950.02-95.24-0.310166.82-25.42.32-30.54-1.4500.28-81.94-2.4200.51-87.650.21-93.97
2014 (1)82911.130.42-68.66-0.020223.63-15.623.3400.2101.5500.47-94.024.13-66.313.48-65.3

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