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)1317-0.68-0.68-0.20-300.0-122.22-0.07-133.33-216.67-0.10-200.087.65117.51-6.761.018.98-19.68-16.23-0.70-129.41-162.5-2.25-322.77-125.0-0.82-127.33-162.6-2.63-305.47-130.7-2.19-290.43-313.21-2.25-322.77-125.05.32-150.0014.58
24Q2 (19)1326-0.150.00.100140.00.21162.5520.00.100113.7126.0317.395.4711.184.030.32.3844.24549.061.011920.0136.733.068.54576.191.282033.33139.261.1559.72143.071.011920.0136.732.31-50.0050.30
24Q1 (18)13280.150.00.00-100.0100.00.08-61.9124.240.00100.0100.0107.36-12.77-0.7910.75-16.1566.931.65-42.31145.960.05-88.89100.841.78-49.43145.760.06-89.29100.940.72-30.77113.310.05-88.89100.84-3.4822.2294.05
23Q4 (17)13260.03.430.04144.44107.020.21250.0175.0-0.774.94-8.45123.085.8-8.212.8219.59105.122.86155.36206.720.45145.0108.273.52168.7198.050.56149.12107.711.04296.23119.620.45145.0108.271.58104.22235.00
23Q3 (16)13260.03.92-0.0964.076.320.06220.0127.27-0.81-10.96-478.57116.33-2.64-8.8110.7224.9459.291.12311.32137.33-1.0063.6473.891.31307.94134.29-1.1465.0376.49-0.5380.1588.3-1.0063.6473.893.8855.96152.43
23Q2 (15)1326-0.153.76-0.2547.92-208.7-0.0584.85-131.25-0.73-52.08-404.17119.4910.41-9.748.5833.23-24.41-0.5385.24-127.75-2.7553.55-227.31-0.6383.8-124.9-3.2648.82-212.8-2.6750.65-206.37-2.7553.55-227.31-4.4431.8633.49
23Q1 (14)13283.593.91-0.4815.79-4900.0-0.33-17.86-3400.0-0.4832.39-4900.0108.22-19.29-20.226.443.04-26.48-3.59-33.96-752.73-5.92-8.82-9966.67-3.89-8.36-618.67-6.3712.26-5408.33-5.41-2.08-1083.64-5.92-8.82-9966.67-7.09-17.11-22.56
22Q4 (13)12820.470.31-0.57-50.0-262.86-0.28-27.27-144.44-0.71-407.14-138.59134.085.1-14.56.25-7.13-56.99-2.6810.67-148.46-5.44-42.04-290.21-3.596.02-141.41-7.26-49.69-261.69-5.30-17.0-271.52-5.44-42.04-290.210.73-157.61-132.38
22Q3 (12)1276-0.16-0.16-0.38-265.22-200.0-0.22-237.5-134.92-0.14-158.33-109.4127.57-3.64-18.756.73-40.7-56.55-3.00-257.07-145.59-3.83-277.31-224.76-3.82-250.99-136.94-4.85-267.82-200.41-4.53-280.48-203.9-3.83-277.31-224.76-3.02967.39631.25
22Q2 (11)12780.00.00.232200.0-67.610.161500.0-80.490.242300.0-78.38132.39-2.4-5.5511.3529.57-36.021.91247.27-78.022.163500.0-66.772.53237.33-79.232.892308.33-68.282.51356.36-66.42.163500.0-66.77-7.951051.43700.79
22Q1 (10)12780.00.00.01-97.14-97.50.01-98.41-98.530.01-99.46-97.5135.65-13.521.028.76-39.71-53.280.55-90.05-94.050.06-97.9-98.680.75-91.35-92.770.12-97.33-97.650.55-82.2-90.60.06-97.9-98.68-6.80-52.52-49.20
21Q4 (9)12780.04.240.35-7.89-16.670.630.0-5.971.8423.49138.96156.82-0.1121.214.53-6.2-18.465.53-15.96-31.222.86-6.84-28.328.67-16.15-16.714.49-7.04-12.33.09-29.13-40.582.86-6.84-28.325.95-27.18-11.59
21Q3 (8)12780.04.930.38-46.4846.150.63-23.1726.01.4934.23313.89157.012.0131.7815.49-12.68-3.496.58-24.284.783.07-52.7714.1310.34-15.1138.244.83-46.9850.474.36-41.6325.653.07-52.7714.1318.5315.51-1.29
21Q2 (7)12780.0-0.540.7177.52466.670.8220.59583.331.11177.51133.33140.1725.0543.5117.74-5.3943.648.69-6.05543.76.5042.861350.012.1817.45822.739.1178.632435.97.4727.691304.846.5042.861350.05.8436.3711.04
21Q1 (6)12784.244.930.40-4.76233.330.681.49100.00.40-48.05233.33112.09-13.3760.5918.755.2219.359.2515.0570.354.5514.04123.0410.37-0.38173.615.1-0.39235.535.8512.5400.04.5514.04123.04-2.3828.3917.75
20Q4 (5)12260.664.340.4261.54-6.670.6734.03.080.77113.8971.11129.398.64.917.8211.038.998.0428.0335.133.9948.33-6.7810.4139.1741.835.1259.5-2.665.2049.8657.583.9948.33-6.78--0.00
20Q3 (4)1218-5.210.00.26966.670.00.50316.670.00.36300.00.0119.1421.980.016.0529.960.06.28365.190.02.69617.310.07.48466.670.03.21923.080.03.47659.680.02.69617.310.0--0.00
20Q2 (3)12855.50.0-0.03-125.00.00.12-64.710.00.09-25.00.097.6739.930.012.35-21.390.01.35-75.140.0-0.52-125.490.01.32-65.170.0-0.39-125.660.0-0.62-152.990.0-0.52-125.490.0--0.00
20Q1 (2)12183.660.00.12-73.330.00.34-47.690.00.12-73.330.069.8-43.410.015.71-3.910.05.43-8.740.02.04-52.340.03.79-48.370.01.52-71.10.01.17-64.550.02.04-52.340.0--0.00
19Q4 (1)11750.00.00.450.00.00.650.00.00.450.00.0123.350.00.016.350.00.05.950.00.04.280.00.07.340.00.05.260.00.03.300.00.04.280.00.0--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)
2024/1043.448.597.91394.512.61122.37N/A-0.12-0.16-
2024/940.02.74-1.16351.071.99117.120.32-0.12-0.04-
2024/838.931.94-3.16311.062.41117.660.32-0.070.08-
2024/738.19-5.87.21272.133.26122.20.31-0.020.13-
2024/640.54-6.739.42233.952.64125.920.240.060.15-
2024/543.473.727.22193.41.33125.50.240.030.09-
2024/441.914.47-0.03149.93-0.25109.20.280.010.05-
2024/340.1147.61-5.1108.02-0.33108.020.340.060.04-
2024/227.18-33.28-26.9567.912.71109.850.330.0-0.01-
2024/140.73-2.8940.940.7340.9121.850.3-0.01-0.01-
2023/1241.957.08-3.59465.58-12.02121.370.25-0.02-0.62-
2023/1139.17-2.69-10.08423.63-12.78119.90.260.04-0.59-
2023/1040.26-0.53-14.48384.46-13.04120.930.250.09-0.66-
2023/940.470.66-11.77344.2-12.87116.290.30.02-0.75-
2023/840.212.88-9.05303.73-13.02112.870.31-0.05-0.76-
2023/735.62-3.87-4.61263.53-13.59113.210.31-0.04-0.69-
2023/637.05-8.61-19.48227.91-14.85119.520.28-0.07-0.65-
2023/540.54-3.29-4.88190.86-13.88124.750.27-0.03-0.58-
2023/441.93-0.82-3.71150.32-16.03121.410.27-0.11-0.55-
2023/342.2713.62-22.29108.39-19.99108.390.39-0.0-0.44-
2023/237.2128.77.1666.11-18.45109.630.38-0.22-0.44-
2023/128.91-33.56-37.6328.91-37.63115.980.36-0.22-0.22-
2022/1243.51-0.11-16.89529.23-6.44134.150.35-0.16-0.62-
2022/1143.56-7.45-18.25485.72-5.38136.510.34-0.2-0.45-
2022/1047.072.61-10.77442.15-3.89137.150.34-0.13-0.25-
2022/945.873.77-11.09395.08-2.99127.420.39-0.16-0.12-
2022/844.2118.38-18.57349.21-1.82127.560.39-0.180.04-
2022/737.34-18.85-25.87305.01.19125.980.4-0.090.24-
2022/646.027.95-6.55267.666.62132.190.370.170.33-
2022/542.63-2.1-18.22221.649.84140.570.350.040.16-
2022/443.54-19.9614.18179.0219.61132.660.370.070.1-
2022/354.456.6967.12135.4721.46135.470.430.060.04大陸工紙增加銷售量
2022/234.72-25.16.7681.072.65133.430.44-0.04-0.03-
2022/146.35-11.46-0.2246.35-0.22152.010.380.020.02-
2021/1252.36-1.7518.45565.736.47158.410.40.092.38-
2021/1153.291.0123.77513.3438.62157.650.40.252.29-
2021/1052.762.2526.22460.0540.58158.640.40.242.03-
2021/951.6-4.9523.14407.2942.68156.260.280.151.79-
2021/854.297.7740.55355.6946.04153.910.280.111.65-
2021/750.372.2830.42301.4147.08151.740.280.241.54-
2021/649.25-5.5139.35251.0350.95139.50.280.441.3大陸工紙增加銷售量
2021/552.1236.6860.98201.7954.08122.810.320.240.87大陸工紙增加銷售量
2021/438.1317.1431.27149.6651.81103.210.380.140.64因去年受大陸新冠肺炎疫情影響,本公司大陸子公司配合當地政府防疫要求停工,故今年營收較去年同期大幅成長。
2021/332.550.134.81111.5360.39111.530.480.150.51因去年受大陸新冠肺炎疫情影響,本公司大陸子公司配合當地政府防疫要求停工,故今年營收較去年同期大幅成長。
2021/232.52-30.0118.3878.9874.0123.180.430.120.36因去年受大陸新冠肺炎疫情影響,本公司之大陸子公司配合當地政府防疫要求停工,故今年營收較去年同期大幅成長。
2021/146.465.152.3346.4652.33133.710.40.230.23主係109年1月適逢農曆春節,工作天數較少,使110年1月營業收入較去年同期大幅成長。
2020/1244.22.66-0.02414.5-13.01129.050.290.190.84-
2020/1143.053.01.19370.3-14.33126.750.290.190.65-
2020/1041.8-0.245.09327.24-16.03122.320.30.140.46-
2020/941.98.474.65285.44-18.43119.140.310.10.32-
2020/838.620.0-0.02243.55-21.41112.580.330.080.22-
2020/738.629.28-1.66204.92-24.46106.340.350.130.14-
2020/635.349.14-5.79166.3-28.3296.770.310.060.01-
2020/532.3811.45-16.97130.96-32.6685.570.35-0.07-0.05-
2020/429.0520.3-30.0298.58-36.668.090.44-0.040.03-
2020/324.1562.15-39.5669.53-39.069.530.60.090.07-
2020/214.89-51.17-51.4745.39-38.6989.60.47-0.05-0.02受大陸新冠肺炎疫情影響,本公司之大陸子公司配合當地政府防疫要求展延復工,致使營收較去年同期減少。
2020/130.5-31.02-29.6530.5-29.65117.260.360.040.04-
2019/1244.213.912.51476.49-8.650.0N/A0.120.26-
2019/1142.556.982.71432.28-9.660.0N/A0.110.14-
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)13263.43-0.770-0.120467.12-11.819.7417.630.070-2.2100.310-8.380-10.220
2022 (9)12820.31-0.710-0.340529.68-6.438.28-49.6-0.780-1.740-4.130-8.810-9.10
2021 (8)12784.241.84138.962.7670.37566.0836.0716.434.787.3432.734.1686.5541.5580.6528.73159.5323.53148.73
2020 (7)12264.340.7771.111.629.46416.01-12.8115.6814.25.5347.862.23112.3823.029.011.07196.789.4677.15
2019 (6)11753.340.45-45.121.48-6.33477.15-8.7913.73-0.873.74-26.521.05-39.6617.83-33.03.73-75.445.34-42.89
2018 (5)11372.430.82-76.091.58-45.89523.1411.9813.85-32.675.09-55.231.74-79.4326.61-49.8915.19-71.69.35-75.92
2017 (4)111028.773.4336.652.9283.65467.1743.6920.574.8411.3725.648.469.4453.180.4953.4864.4538.8361.32
2016 (3)8623.362.51124.111.5918.66325.1221.1919.625.719.0516.937.73118.3629.4241.7132.52160.1624.07157.43
2015 (2)8343.861.122.751.343.08268.27-2.418.56-3.537.744.593.5410.9720.762.1212.54.69.356.98
2014 (1)80313.91.09-9.171.3046.07274.8813.0919.2407.4003.19020.3322.8411.95-10.498.743.07

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