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)9840.410.410.7563.0420.970.46475.0666.671.5494.94-59.2629.551.231.2715.88-13.18-10.545.76-30.6-13.7724.9761.7220.511.7-29.75-12.827.3863.6421.9815.44-27.03-38.9224.9761.7220.51-5.1251.22287.50
24Q2 (19)9800.00.00.4639.39-82.640.08100.0-96.510.79139.39-75.0829.19-11.46-51.618.2963.74-63.618.30121.93-79.3515.4456.75-64.132.4296.75-90.024.5138.77-82.6321.1671.34-53.8415.4456.75-64.136.9048.2711.11
24Q1 (18)9800.00.00.3357.14-36.540.04-77.78123.530.33-91.75-36.5432.9725.27-3.9611.17-2.4543.213.74-46.72377.049.8523.59-33.581.23-33.51367.393.2554.76-36.1512.3550.24-33.19.8523.59-33.587.73-4.4961.11
23Q4 (17)9800.00.00.21-66.13-58.00.18200.0125.04.005.8247.0626.32-9.8-24.9911.45-35.49-34.467.025.0947.797.97-61.53-43.271.85-5.1310.782.1-65.29-57.48.22-67.48-50.067.97-61.53-43.27-30.71-71.3651.31
23Q3 (16)9800.00.00.62-76.6-3.130.06-97.38123.083.7819.2470.2729.18-51.62-21.4117.75-64.6892.16.68-83.38356.9220.72-51.8622.391.95-91.96301.036.05-76.69-3.8225.28-44.8519.0820.72-51.8622.3912.03166.51674.84
23Q2 (15)9800.00.02.65409.62239.742.291447.06475.413.17509.62100.6360.3175.6861.050.26544.363707.5840.203077.78463.843.04190.22109.6424.245369.57685.5125.96410.02237.5845.84148.3279.1343.04190.22109.6436.76206.81567.28
23Q1 (14)9800.00.00.524.0-34.18-0.17-312.550.00.52-80.88-34.1834.33-2.17-15.947.80-55.3511.27-1.35-128.4261.8614.835.55-22.23-0.46-127.5468.285.093.25-34.6618.4612.15-22.414.835.55-22.23-3.83-8.94-90.86
22Q4 (13)9800.00.00.50-21.88-34.210.08130.77120.512.7222.52-12.2635.09-5.49-30.2417.4789.07204.894.75282.69198.1414.05-17.01-4.621.67272.16168.724.93-21.62-33.4716.46-22.47-6.3714.05-17.01-4.62-3.19-19.9194.08
22Q3 (12)9800.00.00.64-17.95-20.0-0.2657.38-271.432.2240.51-5.1337.13-0.8820.949.24600.0-44.2-2.6076.47-160.6116.93-17.54-33.82-0.9776.57-173.486.29-18.21-19.8721.23-17.04-33.7416.93-17.54-33.82-4.58-9.61-11.01
22Q2 (11)9800.00.00.78-1.270.0-0.61-79.41-2133.331.58100.02.637.46-8.2843.471.32-81.17-94.66-11.05-212.15-214.7520.537.66-29.5-4.14-185.52-264.297.69-1.281.1825.597.57-31.6720.537.66-29.5-13.541.34-33.30
22Q1 (10)9800.00.00.793.953.95-0.3412.82-300.00.79-74.523.9540.84-18.8138.497.0122.34-70.32-3.5426.86-128.4119.0729.46-24.83-1.4540.33-139.517.795.134.1423.7935.32-25.8419.0729.46-24.8322.52-0.52-222.16
21Q4 (9)9800.00.00.76-5.0105.41-0.39-457.14-490.03.1032.4824.050.363.84133.845.73-65.4-79.76-4.84-212.82-157.8314.73-42.42-12.58-2.43-284.09-235.07.41-5.61104.717.58-45.13-15.3214.73-42.42-12.5840.71-1.22-395.24
21Q3 (8)9800.00.00.802.5653.85-0.07-333.33-124.142.3451.959.8630.717.5819.516.56-33.06-37.654.29-55.45-71.4625.58-12.1629.781.32-47.62-65.87.853.2955.1432.04-14.4534.8525.58-12.1629.783.062.59-207.84
21Q2 (7)9800.00.930.782.6390.240.03-82.35-89.661.54102.63-4.9426.11-11.467.824.744.74-6.59.63-22.71-35.7129.1214.7877.242.52-31.34-30.587.61.690.9537.4516.7490.129.1214.7877.2412.8254.02-6.17
21Q1 (6)9800.00.00.76105.41-37.190.1770.0142.860.76-69.6-37.1929.4937.1-2.6123.62-16.578.912.4648.8618.3325.3750.56-35.253.67103.8915.057.48106.63-36.9332.0854.53-32.1525.3750.56-35.2510.4238.282.24
20Q4 (5)9800.00.00.37-28.85-30.190.10-65.52-77.272.5017.3718.4821.51-16.27-35.7728.316.59-10.868.37-44.31-46.2416.85-14.518.781.8-53.37-65.523.62-28.46-30.2520.76-12.6314.6316.85-14.518.78--0.00
20Q3 (4)9800.930.00.5226.830.00.290.00.02.1331.480.025.696.070.026.560.380.015.030.330.019.7119.960.03.866.340.05.0627.140.023.7620.610.019.7119.960.0--0.00
20Q2 (3)971-0.920.00.41-66.120.00.29314.290.01.6233.880.024.22-20.010.026.4621.990.014.9842.260.016.43-58.070.03.6313.790.03.98-66.440.019.70-58.330.016.43-58.070.0--0.00
20Q1 (2)9800.00.01.21128.30.00.07-84.090.01.21-42.650.030.28-9.580.021.69-31.710.010.53-32.370.039.18152.940.03.19-38.890.011.86128.520.047.28161.070.039.18152.940.0--0.00
19Q4 (1)9800.00.00.530.00.00.440.00.02.110.00.033.490.00.031.760.00.015.570.00.015.490.00.05.220.00.05.190.00.018.110.00.015.490.00.0--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)
2024/109.11-11.192.72100.82-24.0229.32N/A-
2024/910.263.026.0991.71-25.9329.550.93-
2024/89.966.7-2.581.45-28.6428.110.97-
2024/79.335.820.3271.5-31.2128.030.97-
2024/68.82-10.77-75.3462.16-34.3129.180.76本月營業收入較去年同月減少,主因房地營業收入減少2,616,889仟元。
2024/59.88-5.72-10.1853.35-9.3830.70.72-
2024/410.481.39-22.5943.46-9.230.380.73-
2024/310.348.1-13.3932.98-3.9232.980.64-
2024/29.56-26.9-11.3722.651.1231.250.68-
2024/113.0852.0312.7313.0812.7330.480.7-
2023/128.61-2.18-39.91150.09-0.2926.270.98-
2023/118.8-0.79-19.07141.493.8727.330.95-
2023/108.87-8.28-10.5132.695.8628.750.9-
2023/99.67-5.32-19.54123.827.2729.180.79-
2023/810.219.8-22.55114.1610.3855.280.42-
2023/79.3-73.99-21.94103.9415.256.070.41-
2023/635.77225.09198.2594.6420.8560.310.37本月營業收入較去年同月增加,主因房地營收增加2,616,889仟元。
2023/511.0-18.74-4.4358.87-11.2236.480.62-
2023/413.5413.45-3.0247.87-12.6536.270.62-
2023/311.9410.61-19.4434.33-15.9434.330.96-
2023/210.79-7.02-2.5522.39-13.9536.720.9-
2023/111.6-18.96-22.3911.6-22.3936.80.89-
2022/1214.3231.74-37.21150.5310.235.10.91-
2022/1110.879.71-34.04136.2119.732.80.97-
2022/109.91-17.55-10.0125.3428.8135.110.91-
2022/912.02-8.852.58115.4333.7637.120.71-
2022/813.1910.6632.36103.4138.6537.090.71-
2022/711.92-0.6432.1790.2339.6335.420.75-
2022/611.994.1616.6678.3140.8437.470.95-
2022/511.51-17.5558.0366.3246.3240.290.89本月營業收入較去年同月增加,主因肥料產品營收增加1.71億元、化工產品營收增加2.11億元。
2022/413.96-5.7662.6854.8144.0839.850.9本月營業收入較去年同月增加,主因肥料產品營收增加3.14億元、化工產品營收增加1.9億元。
2022/314.8233.8253.7440.8438.6640.840.67本月營業收入較去年同月增加,主因肥料產品營收增加2.8億元、化工產品營收增加2.05億元。
2022/211.07-25.9519.8526.0331.3248.830.56-
2022/114.95-34.4441.3414.9541.3454.240.51-
2021/1222.8138.39228.73136.5934.350.30.54本月營業收入較去年同月增加,主因轉銷尿素營收增加9.89億元、肥料產品營收增加3.03億元、化工產品營收增加1.73億元。
2021/1116.4849.7131.74113.7920.0639.210.69本月營業收入較去年本月增加,主因轉銷尿素營收增加368百萬元及肥料產品營收增加390百萬元。
2021/1011.01-6.0246.2797.311.032.690.83-
2021/911.7217.5940.9886.37.6930.690.87-
2021/89.9610.521.8974.583.8429.260.91-
2021/79.01-12.3-1.9464.621.5226.581.0-
2021/610.2841.135.5855.62.126.150.93-
2021/57.29-15.12-2.2645.32-3.325.510.96-
2021/48.58-10.94-6.1638.04-3.527.460.89-
2021/39.644.32-13.6329.46-2.6929.460.91-
2021/29.24-12.68-2.9619.823.6826.761.0-
2021/110.5852.4810.2810.5810.2824.631.08-
2020/126.94-2.43-26.42101.71-21.421.581.31-
2020/117.11-5.5-21.8894.77-21.0122.951.23-
2020/107.53-9.43-51.5187.66-20.9424.011.18本月營收較去年本月減少,係去年同月銷售房地收入所致
2020/98.311.67-30.1580.13-15.9625.681.03-
2020/88.17-11.1-5.671.82-13.9424.951.07-
2020/79.1921.26-6.0963.65-14.924.231.1-
2020/67.581.71-16.5954.45-16.2324.180.99-
2020/57.45-18.51-21.1946.87-16.1727.760.86-
2020/49.15-18.02-20.1639.42-15.1529.830.8-
2020/311.1617.2117.1830.27-13.5130.270.77-
2020/29.52-0.75-17.7519.11-24.9828.540.82-
2020/19.591.71-31.019.59-31.0128.130.83-
2019/129.433.58-22.09129.416.30.0N/A-
2019/119.1-41.34-6.5119.989.440.0N/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)9800.03.9946.692.360150.15-0.2527.43219.718.37026.1047.1327.58043.5232.0439.1946.78
2022 (9)9800.02.72-11.97-1.130150.5210.28.58-45.21-3.25017.74-20.16-4.89032.96-13.0826.7-12.03
2021 (8)9800.03.0923.6-0.250136.5934.3115.66-38.493.71-69.7622.22-7.885.07-59.3837.9227.8930.3523.73
2020 (7)9800.02.5019.050.75-40.0101.7-21.1125.468.2512.27-2.724.1250.6612.48-23.2529.6520.3324.5318.85
2019 (6)9800.02.10-9.481.2598.41128.915.5323.524.3912.6119.7516.01-14.2916.2626.3424.64-16.4720.64-9.51
2018 (5)9800.02.3240.610.63-38.83122.154.7722.530.9910.530.018.6834.4912.874.829.560.8522.8140.89
2017 (4)9800.01.6501.03114.58116.59-4.7522.3136.1210.53116.2213.89012.28106.0418.343802.1316.190
2016 (3)9800.0-0.0700.48-78.95122.41-30.016.39-26.044.87-63.68-0.5905.96-74.580.47-98.18-0.730
2015 (2)9800.02.52-16.832.2818.13174.87-0.1322.1633.2513.4141.4614.17-19.1223.4541.2725.8-5.8424.77-16.85
2014 (1)9800.03.0316.991.93171.83175.19.3116.6309.48017.52016.6110.6627.44.129.7917.38

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