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)3210.00.0-2.09-146.14-257.140.38100.0-19.154.75-30.4516.7133.63-8.37-24.325.30-32.66-28.184.0596.6-3.8-20.13-150.21-299.111.3678.95-27.27-6.7-146.08-256.54-19.51-148.71-287.24-20.13-150.21-299.11-1.24-25.0230.64
24Q2 (19)3210.00.04.5396.1233.090.19-38.7111.766.83195.67149.2736.75.89-5.127.87-24.1139.292.06-58.55-8.4440.0982.39237.170.76-55.81-12.6414.5496.22231.9640.0570.57228.0140.0982.39237.17-5.08105.00-34.91
24Q1 (18)3210.00.02.31113.8967.390.31-31.11-67.712.31-55.1567.3934.66-16.06-4.6210.3717.18-29.414.979.47-54.4521.98149.7774.031.72-8.51-56.687.41113.5467.6523.48147.1660.9321.98149.7774.03-11.5747.55-17.68
23Q4 (17)3210.00.01.08-18.892.860.45-4.26350.05.1526.54318.741.29-7.09-0.558.8519.92156.524.547.84404.448.80-12.9691.721.880.53408.113.47-18.9393.859.50-8.83113.968.80-12.9691.723.90-10.5186.11
23Q3 (16)3210.00.01.33-2.21377.080.47176.47683.334.0748.54507.4644.4414.894.227.3830.62122.294.2187.11231.510.11-14.97383.191.87114.94246.34.28-2.28376.1310.42-14.66472.1410.11-14.97383.1910.67-1.8347.09
23Q2 (15)3210.00.01.36-1.45216.280.17-82.29-77.032.7498.55138.2638.686.44-6.125.65-61.54-53.382.25-79.38-75.8311.89-5.86231.20.87-78.09-77.284.38-0.9219.7112.21-16.3177.2111.89-5.86231.2-3.0272.49388.86
23Q1 (14)3210.00.01.38146.4389.040.96860.045.451.3812.289.0436.34-12.48-21.3214.69325.867.6910.911112.2274.012.63175.16152.13.97972.9736.94.42146.9388.8914.59228.6116.7912.63175.16152.1-7.55181.55463.33
22Q4 (13)3210.01.580.56216.67-69.230.1066.67-91.941.2383.58-85.7341.52-2.6329.673.453.92-80.790.90-29.13-94.154.59228.57-75.520.37-31.48-92.491.79215.48-68.924.44258.57-78.834.59228.57-75.520.442.52-12.61
22Q3 (12)3210.00.0-0.48-211.63-126.520.06-91.89-97.170.67-41.74-90.1942.643.512.33.32-72.61-87.571.27-86.36-94.55-3.57-199.44-122.770.54-85.9-93.89-1.55-213.14-126.68-2.80-140.64-113.52-3.57-199.44-122.77-3.65-126.36-39.88
22Q2 (11)3210.02.880.43-41.1-85.860.7412.12-61.261.1557.53-77.1841.2-10.86.4612.1238.36-49.989.3148.48-53.73.59-28.34-85.473.8332.07-50.771.37-41.45-85.556.892.38-76.073.59-28.34-85.4716.73-50.50-17.33
22Q1 (10)3211.584.220.73-59.89-63.50.66-46.77-41.590.73-91.53-63.546.1944.2542.838.76-51.22-52.036.27-59.23-57.925.01-73.28-73.812.9-41.18-39.832.34-59.38-62.016.73-67.91-70.445.01-73.28-73.8114.29-29.67-44.14
21Q4 (9)316-1.562.61.820.55264.01.24-41.5169.868.6226.21220.4532.02-15.6718.8617.96-32.7324.3815.38-33.9642.4118.7519.58219.424.93-44.2369.425.76-0.86274.0320.971.26168.518.7519.58219.42-8.78-19.96-15.26
21Q3 (8)3212.884.561.81-40.46-4.232.1210.99488.896.8335.52211.8737.97-1.8934.626.7010.19183.7423.2915.81323.4515.68-36.54-25.088.8413.62470.325.81-38.710.3520.71-28.07-5.6515.68-36.54-25.088.895.7740.01
21Q2 (7)3121.31.33.0452.0353.731.9169.034675.05.04152.01525.8138.719.6776.7124.2332.69582.5420.1134.976603.3324.7129.17158.27.7861.4111014.299.4853.9360.1928.7926.44214.9924.7129.17158.219.86176.0061.91
21Q1 (6)3080.0-0.962.00300.0671.431.1354.791514.292.00-25.65671.4332.3420.0450.6318.2626.45386.9314.9037.961786.0819.13225.89464.384.8265.642735.296.16300.0660.022.77191.55517.819.13225.89464.387.77113.2378.78
20Q4 (5)3080.33-0.960.50-73.54412.50.73102.78392.02.6922.83589.7426.94-4.514.7414.4453.452429.0310.8096.36417.655.87-71.95344.582.9187.74463.751.54-73.4408.07.81-64.42458.265.87-71.95344.58--0.00
20Q3 (4)307-0.320.01.89182.090.00.36800.00.02.19606.450.028.2128.810.09.41165.070.05.501733.330.020.93118.70.01.552114.290.05.79181.070.021.95140.150.020.93118.70.0--0.00
20Q2 (3)308-0.960.00.67291.430.00.04-42.860.00.31188.570.021.92.00.03.55-5.330.00.30-62.030.09.57282.290.00.07-58.820.02.06287.270.09.14267.710.09.57282.290.0--0.00
20Q1 (2)3110.00.0-0.35-118.750.00.07128.00.0-0.35-189.740.021.47-8.560.03.75704.840.00.79123.240.0-5.25-118.750.00.17121.250.0-1.1-120.00.0-5.45-150.00.0-5.25-118.750.0--0.00
19Q4 (1)3110.00.0-0.160.00.0-0.250.00.00.390.00.023.480.00.0-0.620.00.0-3.400.00.0-2.400.00.0-0.80.00.0-0.50.00.0-2.180.00.0-2.400.00.0--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)
2024/1012.6318.26.03117.62-10.4635.55N/A-
2024/910.69-12.61-26.87104.99-12.1133.632.11-
2024/812.2314.18-20.2694.3-10.0534.582.05-
2024/710.71-8.0-26.0682.07-8.334.662.05-
2024/611.64-5.36-7.3471.36-4.8736.71.82-
2024/512.3-3.53-2.4259.72-4.3836.851.81-
2024/412.758.17-5.5947.42-4.8733.761.97-
2024/311.7927.91-28.0334.66-4.6134.661.87-
2024/29.22-32.49-21.8522.8714.6137.051.75-
2024/113.65-3.6767.3213.6567.3243.031.51本月及累計合併營業收入較去年同期增加,主係112年1月為農曆春節月份,營業天數差異所致。
2023/1214.18-6.7211.16160.75-6.2941.291.49-
2023/1115.227.549.55146.57-7.741.731.48-
2023/1011.91-18.47-20.04131.38-9.3541.871.47-
2023/914.62-4.7110.27119.46-8.1244.441.44-
2023/815.345.88-16.29104.85-10.2142.391.51-
2023/714.4915.2730.989.51-9.0839.661.61-
2023/612.57-0.34-5.9175.02-14.1438.681.56-
2023/512.61-6.661.5662.46-15.6342.51.42-
2023/413.51-17.53-12.4449.85-19.0941.691.44-
2023/316.3838.88-20.8236.34-21.3236.341.59-
2023/211.7944.53-7.1619.96-21.7232.711.77-
2023/18.16-36.0-36.188.16-36.1834.781.661月份適逢春節年節,營業天數為16天。
2022/1212.75-8.0720.85171.5621.6441.521.29-
2022/1113.87-6.9133.11158.821.742.031.27-
2022/1014.912.4334.9144.9320.7146.481.15-
2022/913.25-27.673.99130.0319.2742.641.38-
2022/818.3265.5951.41116.7821.342.751.38本月營收較去年同期增加50%以上,主要係鋼鐵需求量增加所致。
2022/711.07-17.15-15.6498.4516.9736.841.6-
2022/613.367.581.9887.3922.9941.21.62-
2022/512.42-19.53-9.5774.0327.7448.541.38-
2022/415.43-25.4329.961.6139.3348.831.37-
2022/320.6962.8589.5346.1942.7946.191.36本月營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2022/212.71-0.6445.1425.4918.9736.041.74-
2022/112.7921.20.912.790.933.761.86-
2021/1210.551.24-0.59141.0343.1432.022.05-
2021/1110.42-5.6523.66130.4848.4234.211.92-
2021/1011.05-13.3239.87120.0651.0535.891.83本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/912.745.348.58109.0152.2837.961.27本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/812.1-7.7426.9696.2752.7838.321.26本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/713.120.1629.8284.1757.3839.941.21本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/613.1-4.6169.0371.0563.838.71.06本月及本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/513.7315.59101.0457.9562.6636.521.13本月及本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/411.888.7962.0844.2253.5631.551.3本月及本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/310.9224.7142.8932.3450.6632.341.18本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/28.75-30.9322.2121.4354.9532.041.19本年累積營收較去年同期增加50%以上,主要係鋼鐵需求量增加及價格上漲所致。
2021/112.6719.490.1312.6790.1331.711.2本年度營收較去年同期增加,主要係鋼鐵需求量增加及價格上漲所致。
2020/1210.6125.9519.3998.5216.2126.941.43-
2020/118.436.7135.2487.9115.8424.91.55-
2020/107.9-7.92-5.3679.4814.126.011.48-
2020/98.58-10.0126.7971.5916.7528.211.43-
2020/89.53-5.6630.6263.0115.5127.381.47-
2020/710.130.4232.6453.4813.1724.681.63-
2020/67.7513.4524.1943.379.3621.91.56-
2020/56.83-6.8-4.8935.626.5921.81.57-
2020/47.33-4.0815.428.89.7422.131.54-
2020/37.646.6610.2821.477.9321.471.64-
2020/27.167.4511.1313.836.6822.721.55-
2020/16.67-25.022.286.672.2821.791.62-
2019/128.8942.6775.6884.78-4.030.0N/A108年12月份鋼鐵需求較去年同期為佳,因此營收表現優於去年同期
2019/116.23-25.32-6.3375.89-8.870.0N/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)3210.05.14321.312.0431.61160.75-6.38.9929.735.3419.7310.77343.218.5812.1618.58181.5216.55320.05
2022 (9)3211.581.22-85.761.55-75.71171.5621.656.93-68.644.46-76.152.43-87.637.65-70.996.6-80.053.94-85.51
2021 (8)3162.68.57229.626.38431.67141.0343.1522.10167.8818.70292.0319.65129.0226.37461.0633.08262.3227.2228.11
2020 (7)308-0.962.60566.671.20098.5216.218.25296.634.7708.58517.274.709.13636.298.29585.12
2019 (6)3110.650.39-87.25-0.31084.78-2.482.08-75.21-1.1501.39-87.91-0.9801.24-89.141.21-87.64
2018 (5)3090.983.06-7.270.83-68.6886.944.098.39-37.114.93-58.6111.50-10.514.29-56.8811.42-5.549.79-8.16
2017 (4)3069.293.3025.952.6523.2683.5230.2613.34-6.7111.911.5312.859.929.9532.3112.0949.0810.6642.51
2016 (3)2800.722.6202.15064.12-0.5914.30011.73011.6907.5208.1107.480
2015 (2)2780.36-1.450-2.60064.5-25.47-8.810-13.260-6.340-8.550-4.220-4.020
2014 (1)2770.00.79-27.521.405.2686.540.355.7605.6002.5704.858.262.67-24.152.31-30.21

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