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)1850.00.0-0.1150.073.81-0.0577.2789.58-0.77-16.6733.046.486.5823.95.77513.83173.13-1.8174.7290.04-3.1552.3478.76-0.1272.7387.37-0.250.074.03-3.3053.4679.54-3.1552.3478.769.5950.0063.63
24Q2 (19)1850.00.0-0.2250.048.84-0.2250.052.17-0.66-50.09.596.0812.5921.60.94118.22108.44-7.1649.3365.09-6.6155.9658.79-0.4442.1156.86-0.450.6250.0-7.0949.7563.28-6.6155.9658.792.2112.14-125.00
24Q1 (18)1850.00.0-0.44-25.71-46.67-0.44-300.0-76.0-0.4470.67-46.675.4-8.16-6.09-5.16-180.62-892.31-14.13-693.82-56.13-15.01-34.98-57.17-0.76-660.0-46.15-0.81-24.62-47.27-14.11-50.59-34.77-15.01-34.98-57.172.13-4.52-111.46
23Q4 (17)1850.00.0-0.3516.67-169.23-0.1177.08-1000.0-1.50-30.43-554.555.8812.43-16.66.40181.1238.23-1.7890.21-56.14-11.1225.02-228.99-0.189.47-25.0-0.6515.58-170.83-9.3741.91-112.47-11.1225.02-228.998.529.5036.37
23Q3 (16)1850.00.0-0.422.33-1150.0-0.48-4.35-300.0-1.15-57.53-350.05.234.6-19.79-7.8929.17-215.69-18.1811.36-524.74-14.837.54-1460.55-0.956.86-400.0-0.773.75-1200.0-16.1316.47-1037.79-14.837.54-1460.55-4.22-20.50-44.17
23Q2 (15)1850.00.0-0.43-43.33-253.57-0.46-84.0-387.5-0.73-143.33-273.815.0-13.04-41.52-11.14-2042.31-191.61-20.51-126.63-523.76-16.04-67.96-361.66-1.02-96.15-348.78-0.8-45.45-253.85-19.31-84.43-360.59-16.04-67.96-361.66-15.74-87.05-1242.00
23Q1 (14)1850.00.0-0.30-130.77-314.29-0.25-2400.0-377.78-0.30-190.91-314.295.75-18.44-27.85-0.52-111.23-105.55-9.05-693.86-495.2-9.55-182.54-396.58-0.52-550.0-388.89-0.55-129.17-311.54-10.47-137.41-398.29-9.55-182.54-396.58-5.16-277.88-1154.16
22Q4 (13)1850.00.54-0.13-425.0-161.9-0.0191.67-104.350.33-28.26186.847.058.13-15.774.63-32.11-62.36-1.1460.82-121.07-3.38-410.09-172.69-0.0857.89-117.78-0.24-442.86-161.54-4.41-356.4-189.82-3.38-410.09-172.69-7.80-255.35-41.66
22Q3 (12)1850.00.540.04-85.71108.89-0.12-175.073.330.469.52177.976.52-23.748.676.82-43.91315.82-2.91-160.1275.951.09-82.22107.8-0.19-146.3473.970.07-86.54108.331.72-76.79113.981.09-82.22107.8-8.237.15-48.61
22Q2 (11)1850.00.540.28100.0250.00.1677.78180.00.42200.0400.08.557.2824.6412.1629.78305.334.84111.35195.656.1390.37182.490.41127.78217.140.52100.0246.677.41111.11191.736.1390.37182.491.2533.348.46
22Q1 (10)1850.540.540.14-33.33163.640.09-60.87147.370.14136.84163.647.97-4.789.639.37-23.82190.092.29-57.67149.143.22-30.75158.550.18-60.0152.940.26-33.33165.03.51-28.51166.233.22-30.75158.5517.3656.6745.12
21Q4 (9)1840.0-14.810.21146.67187.50.23151.11171.88-0.3835.59-115.648.3739.532.4412.30489.24422.835.41144.71146.724.65133.26156.020.45161.64161.640.39146.43175.04.91139.92147.124.65133.26156.0213.48-257.9213.06
21Q3 (8)1840.0-15.21-0.45-662.5-400.0-0.45-125.0-462.5-0.59-321.43-122.186.0-12.54-3.38-3.16-205.33-149.53-12.10-139.13-254.84-13.98-744.24-321.08-0.73-108.57-247.62-0.84-660.0-300.0-12.30-584.25-178.91-13.98-744.24-321.08-9.09-263.07-65.13
21Q2 (7)1840.0-15.210.08136.36-97.15-0.20-5.2667.74-0.1436.36-105.096.86-5.642.543.00-7.12-64.87-5.06-8.5874.732.17139.45-97.62-0.35-2.9473.880.15137.5-97.542.54147.92-97.132.17139.45-97.624.7072.3517.68
21Q1 (6)184-14.81-15.21-0.228.33-266.67-0.1940.62-216.67-0.22-109.05-266.677.2715.03-12.413.23184.78-59.78-4.6659.76-149.2-5.5033.73-279.31-0.3453.42-112.5-0.423.08-233.33-5.3049.14-192.82-5.5033.73-279.318.40-79.17-129.69
20Q4 (5)216-0.46-0.46-0.24-166.67-500.0-0.32-300.0-740.02.43-8.658200.06.321.77-21.1-3.81-159.72-141.41-11.58-239.59-1478.57-8.30-150.0-609.4-0.73-247.62-1142.86-0.52-147.62-477.78-10.42-136.28-608.84-8.30-150.0-609.4--0.00
20Q3 (4)2170.00.0-0.09-103.20.0-0.0887.10.02.66-3.270.06.21-7.170.06.38-25.290.0-3.4182.970.0-3.32-103.640.0-0.2184.330.0-0.21-103.440.0-4.41-104.990.0-3.32-103.640.0--0.00
20Q2 (3)2170.00.02.814783.330.0-0.62-933.330.02.754683.330.06.69-19.40.08.546.350.0-20.02-970.590.091.126384.140.0-1.34-737.50.06.15183.330.088.454986.740.091.126384.140.0--0.00
20Q1 (2)2170.00.0-0.06-50.00.0-0.06-220.00.0-0.06-100.00.08.33.620.08.03-12.720.0-1.87-322.620.0-1.45-23.930.0-0.16-328.570.0-0.12-33.330.0-1.81-23.130.0-1.45-23.930.0--0.00
19Q4 (1)2170.00.0-0.040.00.00.050.00.0-0.030.00.08.010.00.09.200.00.00.840.00.0-1.170.00.00.070.00.0-0.090.00.0-1.470.00.0-1.170.00.0--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)
2024/101.59-31.26-2.8719.5511.05.76N/A-
2024/92.3124.3612.2717.9612.426.481.17-
2024/81.86-19.3411.115.6512.446.151.23-
2024/72.3116.2654.8313.7912.636.311.2主要為特用化學品及植物保護用藥去年同月的營收基期相對較低,因而本月營業收入淨額相較成長54.83%。
2024/61.98-1.8359.4811.486.786.081.32主要為特用化學品及植物保護用藥去年同月的營收基期相對較低,因而本月營業收入淨額相較成長59.48%。
2024/52.02-2.52-2.799.5-0.15.911.35-
2024/42.0714.3323.887.480.645.531.45-
2024/31.8110.04-19.755.4-6.115.41.49-
2024/21.65-15.12-9.913.592.75.241.53-
2024/11.9417.7616.571.9416.576.181.3-
2023/121.65-36.43-36.9221.86-27.355.881.5-
2023/112.5958.375.3220.21-26.446.291.4-
2023/101.64-20.54-16.9217.61-29.565.371.64-
2023/92.0623.075.0615.98-30.645.231.76-
2023/81.6712.4-25.7813.92-33.974.412.08-
2023/71.4919.75-35.2712.24-34.954.811.91-
2023/61.24-40.17-39.4510.75-34.915.01.99-
2023/52.0824.23-36.539.51-34.266.011.65-
2023/41.67-25.94-48.07.43-33.65.761.73-
2023/32.2623.53-34.055.75-27.785.751.72-
2023/21.839.833.943.49-23.046.111.62-
2023/11.67-36.28-40.121.67-40.126.741.47-
2022/122.616.150.0130.095.537.051.51-
2022/112.4624.92-19.5927.476.096.41.66-
2022/101.970.48-26.9225.019.546.191.72-
2022/91.96-13.06-12.9923.0414.426.521.61-
2022/82.26-1.9616.1621.0817.886.611.59-
2022/72.312.0227.5418.8218.097.631.38-
2022/62.05-37.29-15.616.5216.898.551.05-
2022/53.281.7842.1414.4623.659.920.91-
2022/43.22-6.0751.4511.1919.118.411.07主要為特用化學品中除受匯率影響外,抗氧化劑及阻燃劑訂價調整或出貨增加,故本月營業收入淨額較去年同期增加51.45%。
2022/33.4394.7323.037.979.657.971.12-
2022/21.76-36.73-2.384.541.347.161.24-
2022/12.786.423.852.783.858.461.05-
2021/122.61-14.6529.628.513.568.370.97-
2021/113.0613.5429.2625.891.58.011.01-
2021/102.719.6239.2822.83-1.346.891.18-
2021/92.2516.0712.0120.13-5.056.01.18-
2021/81.947.63-2.6917.88-6.846.181.15-
2021/71.8-25.87-18.1115.94-7.326.541.08-
2021/62.435.6210.9814.13-5.736.860.88-
2021/52.38.448.811.7-8.67.220.83-
2021/42.13-23.69-10.569.39-12.056.710.9-
2021/32.7954.49-3.067.27-12.477.270.83-
2021/21.8-32.69-38.124.48-17.466.50.93-
2021/12.6832.826.472.686.477.060.86-
2020/122.02-14.88-22.9127.53-15.146.321.12-
2020/112.3722.34-4.7725.51-14.466.321.12-
2020/101.94-3.79-33.3823.14-15.345.951.19-
2020/92.010.83-25.3921.2-13.26.211.21-
2020/82.0-9.42-27.0819.19-11.686.391.18-
2020/72.20.47-19.1217.19-9.466.521.16-
2020/62.193.54-0.4914.99-7.856.691.09-
2020/52.12-10.85-24.2712.8-9.07.370.99-
2020/42.38-17.29-10.6310.68-5.218.160.9-
2020/32.87-1.38-1.738.3-3.538.30.87-
2020/22.9115.8236.665.43-4.468.050.9-
2020/12.52-3.83-29.152.52-29.157.620.95-
2019/122.625.14-4.5132.44-6.010.0N/A-
2019/112.49-14.41-2.0929.82-6.140.0N/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)1850.0-1.500-1.31021.86-27.35-2.850-11.900-12.720-2.60-2.960-2.780
2022 (9)1850.540.3300.12030.095.548.5089.311.0802.0400.3300.7100.610
2021 (8)184-14.81-0.380-0.61028.513.564.49-11.26-3.370-2.460-0.960-0.540-0.70
2020 (7)216-0.462.420-1.10027.53-15.145.06-41.84-8.86019.050-2.4404.8305.240
2019 (6)217-2.25-0.0300.10032.44-6.038.7019.670.530-0.2100.170-0.090-0.070
2018 (5)2220.00.07-77.42-0.17034.521.267.27-35.03-1.0500.43-78.82-0.3600.12-82.350.16-77.14
2017 (4)22212.120.31-70.480.61-47.8634.09-4.7511.19-40.823.23-65.752.03-74.561.1-67.360.68-79.330.7-66.51
2016 (3)198135.711.0547.891.17515.7935.79-11.9318.9129.979.43118.797.9883.453.3792.573.2966.162.09254.24
2015 (2)840.00.71688.890.19040.64157.5414.5575.514.3104.35806.251.7501.982375.00.59637.5
2014 (1)840.00.0950.0-0.18015.78-7.678.290-2.0900.480-0.3300.0860.00.0860.0

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