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)265-0.7518.830.724.35-50.340.32-27.27166.672.8533.8-1.3812.34-13.04-32.1614.49-8.9843.758.44-22.1447.0415.4918.24-12.391.04-32.470.01.913.24-40.6817.069.36-21.615.4918.24-12.39-6.59-27.7773.86
24Q2 (19)26719.7319.730.69-59.880.00.44175.0-8.332.1323.8447.9214.19-0.14-31.9815.923.3833.4510.8427.3837.5613.10-51.4676.311.5427.27-6.11.85-51.8220.1315.60-52.1571.0513.10-51.4676.31-1.17-34.91270.84
24Q1 (18)2230.00.01.72-9.95129.330.16366.67-65.961.72-64.17129.3314.21-2.2-13.9315.4018.0116.48.5121.05-5.0226.99-7.76165.651.2118.63-18.243.84-9.65128.5732.60-12.86180.0726.99-7.76165.65-11.1610.88108.34
23Q4 (17)2230.00.01.9131.72536.67-0.06-150.0-135.294.8066.09300.014.53-20.12-13.7713.0529.4679.757.0322.4791.5529.2665.5626.051.02-1.9264.524.2531.99525.037.4171.92655.7629.2665.5626.05-16.4670.93-112.50
23Q3 (16)2230.00.01.45110.14952.940.12-75.0150.02.89100.69224.7218.19-12.810.2410.08-15.51554.555.74-27.16372.0417.68137.95882.31.04-36.59397.143.22109.09970.2721.76138.64284.6217.68137.95882.36.7851.07-36.44
23Q2 (15)2230.00.00.69-8.0176.00.482.1365.521.4492.035.8520.8626.3524.3111.93-9.8314.717.88-12.0523.517.43-26.87122.461.6410.8153.271.54-8.33175.09.12-21.6576.067.43-26.87122.4612.1771.0089.30
23Q1 (14)2230.00.00.75150.0-7.410.47176.4727.030.75-37.5-7.4116.51-2.022.4813.2382.23108.688.96144.1449.8310.16152.11-9.121.48138.7154.171.68147.06-6.6711.64135.155.8210.16152.11-9.120.05213.24173.65
22Q4 (13)2230.00.00.30276.47-25.00.17170.83-10.531.2034.83-65.9116.852.121.757.26371.43-22.773.67273.934.264.03278.32-22.20.62277.146.90.68283.78-23.64.951051.92-14.664.03278.32-22.20.2354.24-5.96
22Q3 (12)2230.00.0-0.17-168.0-119.54-0.24-182.76-150.00.89-16.04-71.4716.5-1.67-11.761.54-85.19-88.35-2.11-133.07-123.19-2.26-167.66-122.07-0.35-132.71-120.59-0.37-166.07-119.17-0.52-110.04-104.11-2.26-167.66-122.071.25-118.57-102.19
22Q2 (11)2230.00.00.25-69.14-67.950.29-21.62-45.281.0630.86-52.8916.784.160.5410.4064.04-32.116.386.69-39.873.34-70.13-67.881.0711.46-39.550.56-68.89-67.825.18-52.91-59.053.34-70.13-67.880.7216.6836.56
22Q1 (10)2230.00.00.81102.5-44.90.3794.7419.350.81-76.99-44.916.11-2.7218.116.34-32.55-56.585.9869.89-30.311.18115.83-53.460.9665.52-17.951.8102.25-45.1211.0089.66-58.6211.18115.83-53.46-7.0824.2417.16
21Q4 (9)2230.00.00.40-54.02-9.090.19-60.42-48.653.5212.82100.016.56-11.4427.389.40-28.9-28.793.52-61.32-57.135.18-49.41-31.480.58-65.88-45.790.89-53.89-9.185.80-54.15-28.835.18-49.41-31.480.30-21.24-34.92
21Q3 (8)2230.00.00.8711.5414.470.48-9.43108.73.1238.67136.3618.712.0441.0313.22-13.7119.859.10-14.2349.4310.24-1.54-19.181.7-3.95109.881.9310.9214.8812.650.0-10.5410.24-1.54-19.1817.20-17.7030.77
21Q2 (7)2230.00.00.78-46.9432.20.5370.97488.892.2553.06294.7416.6922.3639.915.324.93134.6110.6123.66268.410.40-56.7-5.541.7751.28420.591.74-46.9532.8212.65-52.417.8410.40-56.7-5.5413.6493.5827.38
21Q1 (6)2230.00.01.47234.097450.00.31-16.22181.821.47-16.487450.013.644.928.6914.6010.6193.128.584.51135.7124.02217.725686.051.179.35154.353.28234.696660.026.58226.132558.024.02217.725686.051.4895.9922.32
20Q4 (5)2230.00.00.44-42.1133.330.3760.87640.01.7633.33-10.213.0-1.9624.1613.2019.6762.368.2134.81253.887.56-40.336.331.0732.1345.830.98-41.6730.678.15-42.36-0.977.56-40.336.33--0.00
20Q3 (4)2230.00.00.7628.810.00.23155.560.01.32131.580.013.2611.150.011.0368.910.06.09111.460.012.6715.080.00.81138.240.01.6828.240.014.1420.550.012.6715.080.0--0.00
20Q2 (3)2230.00.00.593050.00.00.09-18.180.00.572950.00.011.93-4.940.06.53-13.620.02.88-20.880.011.012660.470.00.34-26.090.01.312720.00.011.731073.00.011.012660.470.0--0.00
20Q1 (2)2230.00.0-0.02-106.060.00.11120.00.0-0.02-101.020.012.5519.870.07.56-7.010.03.6456.90.0-0.43-106.050.00.4691.670.0-0.05-106.670.01.00-87.850.0-0.43-106.050.0--0.00
19Q4 (1)2230.00.00.330.00.00.050.00.01.960.00.010.470.00.08.130.00.02.320.00.07.110.00.00.240.00.00.750.00.08.230.00.07.110.00.0--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)
2024/104.140.080.9144.89-24.7612.9N/A-
2024/94.14-10.38-30.9340.75-26.6612.342.38-
2024/84.6228.81-24.436.61-26.1512.762.31-
2024/73.59-21.35-41.1231.99-26.3913.512.18-
2024/64.56-15.08-55.4528.4-23.9914.191.99113年6月較去年同期減少55.46%,主要係因112年6月認列營建收入463,269仟元。
2024/55.3725.93-5.523.84-12.1314.211.98-
2024/44.26-6.95-13.7718.48-13.8812.142.32-
2024/34.5838.89-18.5214.21-13.9214.211.91-
2024/23.3-47.92-50.069.63-11.5415.221.78主要係今年(113年)2月適逢農曆春節假期,銷售天數較短,故較去年2月營收減少。
2024/16.3313.3547.866.3347.8616.761.62-
2023/125.5915.536.170.095.8114.531.57-
2023/114.8417.83-15.5464.55.7814.931.52-
2023/104.1-31.5-29.8959.677.9916.211.4-
2023/95.99-1.92-5.4555.5612.4918.191.13-
2023/86.110.3313.0749.5715.1322.430.92-
2023/76.09-40.527.8243.4615.4222.010.94-
2023/610.2380.1391.1737.3713.6320.860.93本(6)月認列營建收入$463,269仟元
2023/55.6814.916.6727.14-1.4416.251.19-
2023/44.94-12.08-18.9421.46-3.3917.171.13-
2023/35.62-14.87-9.8916.512.4816.511.31-
2023/26.6154.251.7310.8910.2916.161.34主要係去年(111)2月適逢農曆春節假期,銷售天數較少,以致產生營收增減百分比達50%以上。
2023/14.28-18.66-22.384.28-22.3815.281.41-
2022/125.27-8.036.5566.241.016.851.2-
2022/115.73-2.184.8460.980.5417.921.13-
2022/105.85-7.62-4.8755.250.1217.61.15-
2022/96.3417.3-3.549.390.7416.51.32-
2022/85.413.41-9.3143.061.415.521.4-
2022/74.76-11.01-22.837.653.1515.441.41-
2022/65.350.51-10.6832.898.4316.781.43-
2022/55.33-12.68-5.627.5413.1417.671.35-
2022/46.1-2.2620.6722.2118.8216.691.43-
2022/36.2443.3522.5516.1118.1416.111.5-
2022/24.35-21.1218.579.8715.5214.821.64-
2022/15.5211.6613.225.5213.2215.921.52-
2021/124.94-9.50.9765.5929.2616.561.53-
2021/115.46-11.2532.5760.6432.2918.181.39-
2021/106.15-6.2954.8755.1832.2718.681.36鋼鐵事業群整體受惠鋼鐵市場復甦,銷售單價較去年同月增加所致。
2021/96.5710.2355.6349.0329.8918.71.2110年較109年9月營收增加超過50%,主要係銷售單價及數量較去年同期增加所致。
2021/85.96-3.4525.0242.4626.6618.121.24-
2021/76.172.9644.3236.526.9317.811.26-
2021/65.996.2342.8230.3323.916.691.18-
2021/55.6411.6231.6524.3419.9815.791.25-
2021/45.05-0.7346.2218.6916.8513.821.43-
2021/35.0938.79.413.648.7513.641.35-
2021/23.67-24.68-18.628.558.3613.441.37-
2021/14.87-0.4144.464.8744.4613.891.32-
2020/124.918.8127.1350.7413.1612.991.28-
2020/114.123.6730.1745.8411.8412.311.35-
2020/103.97-5.8314.6841.7210.2712.961.29-
2020/94.22-11.4417.0737.749.8213.261.31-
2020/84.7711.4432.133.528.913.241.31-
2020/74.281.898.3828.765.8112.761.36-
2020/64.2-2.0726.3524.485.3811.941.3-
2020/54.2923.9749.5720.281.8812.41.25-
2020/43.46-25.73-0.9616.0-6.1312.621.23-
2020/34.653.16-37.2912.54-7.4612.541.14-
2020/24.5133.6977.147.8928.6711.741.22108年2月適逢中國農曆年節,故去年公布2月年營收減少較多。
2020/13.37-12.36-5.783.37-5.7810.391.38-
2019/123.8521.659.4544.83-5.330.0N/A-
2019/113.16-8.65-22.5840.99-6.50.0N/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)2230.04.80300.01.0066.6770.095.8111.9987.057.40112.6415.26278.665.19124.6813.22289.9710.68300.0
2022 (9)2230.01.20-65.910.60-60.2666.240.996.41-50.993.48-56.344.03-66.052.31-55.833.39-62.582.67-65.9
2021 (8)2230.03.52100.01.5186.4265.5929.2713.0835.267.9751.2311.8753.565.2395.889.06103.147.8399.24
2020 (7)2230.01.76-10.20.819.4650.7413.189.67-9.885.27-6.897.73-20.392.675.124.46-9.93.93-10.07
2019 (6)223-0.891.9646.270.7451.0244.83-5.3410.7319.495.6644.029.7147.572.5436.564.9539.044.3745.18
2018 (5)225-3.851.34-8.220.49-40.9647.36-2.698.98-40.293.93-50.136.58-17.851.86-51.443.56-29.223.01-11.73
2017 (4)234-1.271.46-11.520.83-36.6448.678.5215.04-12.357.88-27.248.01-17.593.83-21.195.03-5.093.41-13.01
2016 (3)237-7.061.6501.31263.8944.851.117.1665.9610.831675.419.7204.861700.05.303.920
2015 (2)255-1.92-1.4500.36-62.1144.36-21.8910.34-9.540.61-89.63-10.9800.27-91.92-4.390-3.70
2014 (1)260-1.140.9235.290.9530.1456.796.5311.4305.8804.7003.3430.473.2233.062.434.83

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