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)1240.08.770.220.0266.670.224.761000.00.45104.55-6.255.9110.4735.8615.22-6.2846.775.80-5.2304.70-8.2173.260.343.0300.283.7300.05.89-7.82501.024.70-8.2173.2613.891150.00577.38
24Q2 (19)1244.214.810.222300.057.140.211150.0110.00.222300.0-47.625.3517.3226.7816.2491.9613.256.12522.0774.865.124038.4645.040.33571.43120.00.272800.080.06.39745.4551.065.124038.4645.0412.301193.75610.72
24Q1 (18)1195.3110.19-0.0187.5-103.7-0.0271.43-108.33-0.01-102.56-103.74.567.292.938.46-16.65-14.89-1.4542.46-530.43-0.1393.75-101.77-0.0736.36-600.0-0.0188.89-103.33-0.9961.92-450.0-0.1393.75-101.772.50-72.92-189.28
23Q4 (17)113-0.884.63-0.08-233.33-115.69-0.07-450.0-114.580.39-18.75-64.864.25-2.3-24.9110.15-2.12-31.33-2.520-145.08-2.08-220.93-119.94-0.110-134.38-0.09-228.57-116.07-2.60-365.31-151.9-2.08-220.93-119.940.39-145.24-265.00
23Q3 (16)1145.565.560.06-57.14166.670.02-80.0133.330.4814.29-18.644.353.08-25.5110.37-27.6839.950.00-100.0100.01.72-51.27207.50-100.0100.00.07-53.33177.780.98-76.83148.281.72-51.27207.5-0.83-52.64-69.16
23Q2 (15)1080.00.00.14-48.15-54.840.10-58.33-58.330.4255.56-38.244.22-4.74-23.9614.3444.2749.843.501621.742433.333.53-51.97-48.010.151600.01600.00.15-50.0-55.884.232450.0763.273.53-51.97-48.01-13.23-47.61-54.16
23Q1 (14)1080.00.00.27-47.06-27.030.24-50.0-25.00.27-75.68-27.034.43-21.73-26.299.94-32.75-41.32-0.23-104.11-102.997.35-29.5311.36-0.01-103.12-102.170.3-46.43-25.0-0.18-103.59-102.377.35-29.5311.36-12.41309.80425.00
22Q4 (13)1080.00.00.51666.67-13.560.48900.0-5.881.1188.14-40.325.66-3.08-7.0614.7899.46-13.365.59400.54-28.7910.43751.87-3.60.32390.91-33.330.56722.22-12.55.01346.8-37.6110.43751.87-3.61.08268.82387.50
22Q3 (12)1080.00.0-0.09-129.03-125.71-0.06-125.0-119.350.59-13.24-53.545.845.2313.847.41-22.57-56.59-1.86-1140.0-128.1-1.60-123.56-120.75-0.11-1000.0-132.35-0.09-126.47-123.68-2.03-514.29-130.66-1.60-123.56-120.75-1.21-72.62-75.00
22Q2 (11)1080.00.00.31-16.22-45.610.24-25.0-53.850.6883.78-26.095.55-7.6520.399.57-43.51-56.5-0.15-101.95-101.376.792.88-51.26-0.01-102.17-102.00.34-15.0-45.160.49-93.56-95.366.792.88-51.26-4.48-26.75-31.12
22Q1 (10)1080.00.00.37-37.295.710.32-37.2528.00.37-80.115.716.01-1.3139.7716.94-0.7-8.587.69-2.0420.346.60-39.0-26.090.46-4.1770.370.4-37.58.117.61-5.23-3.556.60-39.0-26.098.7015.6413.63
21Q4 (9)1080.0-1.820.5968.57227.780.5164.52151.521.8646.46247.626.0918.7150.3717.06-0.06-15.547.8518.58-36.8510.8240.34120.370.4841.18-4.00.6468.42220.08.0321.3-83.1510.8240.34120.3715.0014.9812.07
21Q3 (8)1080.0-1.820.35-38.6391.670.31-40.38358.331.2738.04188.195.1311.2815.817.07-22.41103.466.62-39.32273.757.71-44.65322.830.34-32.0300.00.38-38.71371.436.62-37.31290.787.71-44.65322.839.2412.1333.81
21Q2 (7)1080.0-0.920.5762.86400.00.52108.0446.670.92162.86170.234.617.215.9822.0018.73250.3210.9170.74328.2413.9355.99381.980.585.19338.10.6267.57395.2410.5633.84295.9213.9355.99381.986.6978.65116.62
21Q1 (6)108-1.82-1.820.3594.44131.250.25125.25212.50.35127.78131.254.36.17-12.0718.53-8.2791.626.39-48.592303.458.9381.87131.90.27-46.02800.00.3785.0129.847.89-83.45128.518.9381.87131.9-1.21172.22-299.88
20Q4 (5)1100.00.00.18250.063.64-0.99-725.0-5050.0-1.2612.5-520.04.05-8.58-31.5920.20140.7658.6812.43426.25515.354.91241.91165.410.5394.12316.670.2242.8666.6747.661473.491223.894.91241.91165.41--0.00
20Q3 (4)1100.920.0-0.1236.840.0-0.1220.00.0-1.44-9.920.04.431.840.08.3933.60.0-3.8120.290.0-3.4629.960.0-0.1719.050.0-0.1433.330.0-3.4735.620.0-3.4629.960.0--0.00
20Q2 (3)109-0.910.0-0.1983.040.0-0.15-287.50.0-1.31-16.960.04.35-11.040.06.28-35.060.0-4.78-1548.280.0-4.9482.350.0-0.21-2000.00.0-0.2183.060.0-5.3980.520.0-4.9482.350.0--0.00
20Q1 (2)1100.00.0-1.12-1118.180.00.08300.00.0-1.12-473.330.04.89-17.40.09.67-24.040.0-0.29-114.360.0-27.99-1612.970.0-0.01-108.330.0-1.24-1133.330.0-27.67-868.610.0-27.99-1612.970.0--0.00
19Q4 (1)1100.00.00.110.00.00.020.00.00.300.00.05.920.00.012.730.00.02.020.00.01.850.00.00.120.00.00.120.00.03.600.00.01.850.00.0--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)
2024/102.040.9252.3617.8624.676.24N/A今年10月月營收較去年同期增加達50%以上,主係本公司特用化學品及電子化學品銷量皆較去年同期增加
2024/92.02-7.5233.1615.8321.825.910.41-
2024/82.1828.2657.7813.8120.325.650.42今年8月月營收較去年同期增加達50%以上,主係本公司基礎化學品、特用化學品、電子化學品銷量皆較去年同期增加
2024/71.7-3.217.9811.6215.185.580.43-
2024/61.76-16.9632.939.9214.715.350.55-
2024/52.1243.7835.88.1611.415.620.52-
2024/41.47-27.2210.466.044.84.720.63-
2024/32.0366.4525.854.563.14.560.64-
2024/21.22-7.86-17.622.54-9.93.810.77-
2024/11.323.97-1.371.32-1.374.230.69-
2023/121.27-22.57-30.3517.24-25.264.250.68-
2023/111.6422.57-19.7715.97-24.824.50.64-
2023/101.34-11.79-25.3914.33-25.364.240.68-
2023/91.529.57-23.6112.99-25.354.350.61-
2023/81.38-4.08-27.9311.47-25.584.150.63-
2023/71.449.06-25.0910.09-25.244.330.61-
2023/61.32-15.17-25.858.64-25.274.220.64-
2023/51.5616.95-20.177.32-25.164.50.6-
2023/41.33-17.08-26.385.76-26.414.420.61-
2023/31.618.93-31.14.43-26.424.430.62-
2023/21.4810.32-22.392.82-23.444.640.59-
2023/11.34-26.57-24.571.34-24.575.210.53-
2022/121.82-10.81-22.2123.0714.595.660.53-
2022/112.0413.998.1921.2419.445.830.51-
2022/101.79-9.69-3.3419.220.785.70.53-
2022/91.993.3813.517.423.975.840.58-
2022/81.92-0.3116.5615.4225.465.630.61-
2022/71.937.9513.8113.526.845.670.6-
2022/61.79-8.6715.6911.5729.35.550.72-
2022/51.967.8631.589.7832.146.10.66-
2022/41.81-22.3915.227.8332.286.050.66-
2022/32.3422.743.136.0138.466.010.52-
2022/21.97.2265.893.6835.646.020.52因客戶需求增加及售價調漲(原物料價格上漲)所致。
2022/11.78-24.2813.461.7813.466.010.52-
2021/122.3424.0561.8920.1311.146.090.54因客戶需求增加及售價調漲(原物料價格上漲)所致。
2021/111.891.8223.8717.786.735.50.59-
2021/101.866.0527.3415.895.05.250.62-
2021/91.756.176.6214.042.625.090.62-
2021/81.65-2.6616.9812.292.074.890.64-
2021/71.699.7322.3610.640.14.720.66-
2021/61.543.8614.498.95-3.234.60.67-
2021/51.49-5.55-0.567.4-6.254.690.65-
2021/41.57-3.594.125.92-7.584.350.71-
2021/31.6342.21-2.134.34-11.24.340.62-
2021/21.15-26.65-28.642.71-15.894.160.64-
2021/11.568.03-3.211.56-3.214.540.59-
2020/121.45-5.07-22.0518.11-21.784.430.57-
2020/111.534.68-19.9816.66-21.754.620.54-
2020/101.46-11.19-32.3315.14-21.934.510.56-
2020/91.6416.48-2.7613.68-20.634.430.64-
2020/81.411.81-33.4212.04-22.574.140.69-
2020/71.382.67-28.4810.63-20.864.230.67-
2020/61.35-9.78-23.689.25-19.584.350.76-
2020/51.49-1.09-30.247.9-18.834.670.7-
2020/41.51-9.39-25.876.4-15.614.790.69-
2020/31.673.67-11.714.89-11.844.890.72-
2020/21.61-0.56.783.22-11.915.080.69-
2020/11.62-13.0-24.991.62-24.995.380.66-
2019/121.86-2.55-12.9423.15-12.540.0N/A-
2019/111.91-11.46-4.8421.3-12.510.0N/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)1134.630.39-64.220.30-69.3917.24-25.2711.18-8.510.18-93.732.67-51.540.03-95.450.1-84.620.44-63.33
2022 (9)1080.01.09-41.40.98-37.5823.0714.6112.22-33.982.87-63.765.51-46.660.66-58.750.65-60.611.2-40.3
2021 (8)108-1.821.8601.57020.1313.5418.5169.517.921157.1410.3301.61354.551.65768.422.010
2020 (7)1100.0-1.260-1.18017.73-23.4110.92-5.780.63-59.35-8.6800.11-69.440.19-57.78-1.380
2019 (6)1100.00.30-66.670.19-71.2123.15-12.5811.59-10.571.55-63.361.36-63.830.36-67.860.45-65.120.33-66.67
2018 (5)1100.00.907.140.66-9.5926.488.0812.962.784.23-3.423.76-4.081.124.671.2917.270.997.61
2017 (4)1100.00.84-4.550.7317.7424.516.6712.61-14.684.38-6.413.92-16.241.079.181.1-7.560.92-6.12
2016 (3)1100.00.88-2.220.62-25.321.0-4.5514.789.324.68-12.854.684.70.98-16.951.194.390.98-1.01
2015 (2)1104.760.90-14.290.83-5.6822.0-1.1713.52-4.925.37-9.294.47-10.961.18-10.611.14-14.290.99-10.0
2014 (1)1055.01.05-3.670.88-2.2222.267.0214.2205.9205.0201.32-1.491.330.761.10.92

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