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)68-1.45-1.45-0.23-264.29-4.55-0.21-2200.048.78-0.16-328.5782.84.23-3.220.173.70-43.0812233.33-3.12-3566.6761.81-3.65-265.9117.05-0.13055.17-0.16-260.0-6.67-3.60-263.6417.62-3.65-265.9117.059.9517.85-1048.65
24Q2 (19)690.00.00.14300.0275.00.01102.7103.450.07200.0109.864.3723.127.416.50577.08107.670.09101.28101.592.20254.93241.030100.0100.00.1300.0300.02.20254.93257.142.20254.93241.039.79191.86-515.31
24Q1 (18)690.00.0-0.0783.7288.89-0.37-1133.3347.89-0.0794.8588.893.55-3.53-3.270.96-86.09117.24-7.05-376.3545.69-1.4282.2788.12-0.25-400.047.92-0.0582.7688.64-1.4283.8188.12-1.4282.2788.120.51-5.87-520.32
23Q4 (17)690.00.0-0.43-95.45-7.5-0.0392.68-200.0-1.36-46.24-219.33.684.55-16.746.9022900.011.11-1.4881.88-14700.0-8.01-82.05-27.75-0.0582.760-0.29-93.33-3.57-8.77-100.69-41.22-8.01-82.05-27.753.58-135.2225.65
23Q3 (16)690.00.0-0.22-175.0-152.38-0.41-41.38-583.33-0.93-30.99-160.393.522.62-27.270.03-99.04-99.59-8.17-44.09-1175.0-4.40-182.05-172.97-0.29-52.63-825.0-0.15-200.0-151.72-4.37-212.14-157.96-4.40-182.05-172.97-1.96-43.858.88
23Q2 (15)690.00.0-0.0887.3-114.55-0.2959.15-231.82-0.71-12.7-163.393.43-6.54-41.673.13156.19-69.87-5.6756.32-235.0-1.5686.95-123.93-0.1960.42-176.0-0.0588.64-113.16-1.4088.28-117.18-1.5686.95-123.93-11.7514.90-3470.43
23Q1 (14)690.00.0-0.63-57.5-210.53-0.71-7000.0-422.73-0.63-155.26-210.533.67-16.97-42.83-5.57-189.69-162.65-12.98-129700.0-438.9-11.95-90.59-295.58-0.480-292.0-0.44-57.14-212.82-11.95-92.43-256.62-11.95-90.59-295.58-12.82-126.37-3458.34
22Q4 (13)690.00.0-0.40-195.24-195.24-0.0183.33-102.01.14-25.97-37.024.42-8.68-31.96.21-15.05-37.08-0.01-101.32-100.23-6.27-203.98-239.640-100.0-100.0-0.28-196.55-196.55-6.21-182.36-273.95-6.27-203.98-239.64-13.19-109.44-21.97
22Q3 (12)690.00.00.42-23.64-44.0-0.06-127.27-107.891.5437.510.794.84-17.69-36.327.31-29.64-37.250.76-81.9-88.776.03-7.52-12.10.04-84.0-92.160.29-23.68-44.237.54-7.4810.726.03-7.52-12.1-13.05-13.57-63.63
22Q2 (11)690.00.00.55-3.5144.740.220.0-69.011.1296.4975.05.88-8.41-17.4210.3916.87-9.184.209.66-37.696.526.7174.330.250.0-47.920.38-2.5640.748.156.82115.046.526.7174.33-4.7516.10-28.00
22Q1 (10)690.00.00.5735.71119.230.22-56.0-29.030.57-68.51119.236.42-1.0811.468.89-9.93-1.223.83-10.937.286.1136.0897.730.25-10.7119.050.3934.48116.677.63113.73143.776.1136.0897.73-7.84-4.14-45.11
21Q4 (9)690.00.00.42-44.0121.050.50-34.2192.311.8130.22221.486.49-14.6128.019.87-15.2829.364.30-36.4822.164.49-34.5572.690.28-45.155.560.29-44.23123.083.57-47.5838.914.49-34.5572.69-3.9326.69-13.59
21Q3 (8)690.00.00.7597.37266.670.767.04404.01.39117.19182.747.66.7478.8211.651.84383.46.770.45270.966.8683.42193.210.516.25400.00.5292.59267.746.8179.68192.536.8683.42193.2115.1871.7668.03
21Q2 (7)690.0-1.430.3846.15165.520.71129.03198.610.64146.15152.037.1223.61114.4611.4427.11274.126.7488.8145.113.7421.04130.830.48128.57196.00.2750.0167.53.7921.09131.243.7421.04130.8318.6141.5074.13
21Q1 (6)690.00.00.2636.84140.00.3119.23175.610.26117.45140.05.7613.6139.139.0017.96889.473.571.42151.893.0918.85128.220.2116.67175.00.1838.46140.03.1321.79128.583.0918.85128.2216.4589.53111.61
20Q4 (5)690.0-1.430.19142.22136.540.26204.0192.86-1.4911.31-81.715.0719.29-2.317.63216.6215.293.52188.89243.672.60135.33137.460.18205.88238.460.13141.94136.112.57134.92144.622.60135.33137.46--0.00
20Q3 (4)69-1.430.0-0.4522.410.0-0.2565.280.0-1.68-36.590.04.2528.010.02.41136.680.0-3.9673.490.0-7.3639.320.0-0.1766.00.0-0.3122.50.0-7.3639.320.0-7.3639.320.0--0.00
20Q2 (3)701.450.0-0.5810.770.0-0.72-75.610.0-1.23-89.230.03.32-19.810.0-6.57-476.320.0-14.94-117.150.0-12.13-10.780.0-0.5-78.570.0-0.411.110.0-12.13-10.780.0-12.13-10.780.0--0.00
20Q1 (2)69-1.430.0-0.65-25.00.0-0.41-46.430.0-0.6520.730.04.14-20.230.0-1.14-147.110.0-6.88-180.820.0-10.95-57.780.0-0.28-115.380.0-0.45-25.00.0-10.95-90.10.0-10.95-57.780.0--0.00
19Q4 (1)700.00.0-0.520.00.0-0.280.00.0-0.820.00.05.190.00.02.420.00.0-2.450.00.0-6.940.00.0-0.130.00.0-0.360.00.0-5.760.00.0-6.940.00.0--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)
2024/101.467.1518.113.6114.774.34N/A-
2024/91.36-10.4817.7612.1614.384.230.85-
2024/81.5212.7717.1110.7913.974.180.86-
2024/71.352.726.439.2713.474.260.84-
2024/61.31-17.7813.277.9211.524.370.7-
2024/51.69.527.876.6111.184.380.69-
2024/41.469.8637.615.016.743.670.83-
2024/31.3351.02-6.543.55-2.263.550.86-
2024/20.88-34.65-24.462.220.483.380.91-
2024/11.3516.2828.151.3528.153.790.81-
2023/121.16-9.95-12.914.3-33.353.680.88-
2023/111.294.0-9.6113.15-34.73.680.88-
2023/101.246.85-26.311.86-36.63.690.88-
2023/91.16-10.97-25.1310.63-37.623.521.01-
2023/81.321.74-17.759.47-38.863.531.01-
2023/71.07-7.98-33.848.17-41.263.481.02-
2023/61.16-7.18-25.447.1-42.233.471.3-
2023/51.2517.84-44.295.94-44.663.731.21-
2023/41.06-25.39-49.124.7-44.763.651.23-
2023/31.4222.06-48.823.64-43.353.641.46-
2023/21.1610.87-23.962.21-39.183.541.49-
2023/11.05-20.96-50.221.05-50.223.81.39係因市場需求受通膨影響而下降,致使訂單及營收衰退
2022/121.33-6.56-38.2721.46-20.374.431.47-
2022/111.42-15.19-36.0520.14-18.824.641.4-
2022/101.688.54-20.5318.71-17.124.81.36-
2022/91.54-2.19-34.7917.04-16.774.741.81-
2022/81.58-2.08-39.6915.49-14.414.751.81-
2022/71.613.7-37.5313.91-10.145.411.58-
2022/61.56-30.64-40.0912.3-4.665.881.46-
2022/52.247.62-9.7910.744.267.11.21-
2022/42.08-24.951.08.58.736.391.34-
2022/32.7881.3518.266.4211.56.421.11-
2022/21.53-27.415.383.646.855.791.23-
2022/12.11-2.07.942.117.946.491.1-
2021/122.15-3.216.0426.9660.726.491.03主要係市場回溫訂單增加
2021/112.225.3830.2924.866.286.71.0主要係市場回溫訂單上升
2021/102.11-10.9238.322.5870.757.10.95主要係市場回溫訂單上升
2021/92.37-9.5564.8820.4774.987.570.59主要係市場回溫訂單上升
2021/82.621.4291.6418.176.397.80.58主要係市場回溫訂單上升
2021/72.58-0.5480.1815.4874.057.660.59主要係市場回溫訂單上升
2021/62.64.43152.1112.972.887.150.61主要係市場訂單上升
2021/52.4920.5154.5110.360.196.90.63去年同期因受疫情影響,營收大幅下滑,今年因景氣回升及鋼鐵價格上漲,故營收增加。
2021/42.06-12.1356.777.8243.35.860.74去年因疫情影響,銷貨量下跌,今年鋼鐵市場景氣復甦,使營收相較去年大幅增加。
2021/32.3561.658.025.7539.495.750.75因鋼鐵需求增加故營收增加
2021/21.45-25.65-12.553.4129.075.260.82-
2021/11.955.3599.751.9599.755.520.78109年因受新冠肺炎影響營收大幅下跌
2020/121.858.6819.0216.77-21.295.090.6-
2020/111.7111.85-6.714.92-24.474.670.65-
2020/101.536.19-14.9613.22-26.214.330.7-
2020/91.445.120.1411.7-27.464.240.87-
2020/81.37-4.63-27.910.26-30.153.830.96-
2020/71.4339.15-26.288.9-30.493.441.07-
2020/61.035.43-37.177.46-31.263.321.35-
2020/50.98-25.77-50.666.43-30.213.781.19受疫情影響,出口減少
2020/41.32-11.43-33.95.46-24.624.461.0-
2020/31.49-10.56-27.784.13-21.374.131.06-
2020/21.6669.8347.152.64-17.234.21.04-
2020/10.98-37.22-52.510.98-52.514.371.0適逢1月農曆春節營業天數較少,出貨量下滑。
2019/121.56-14.8-14.9321.31-22.50.0N/A-
2019/111.831.94-28.1819.75-23.040.0N/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)690.0-1.360-1.46014.3-33.671.10-86.9-7.090-6.590-1.010-0.960-0.940
2022 (9)690.01.14-37.020.38-83.1921.56-20.038.40-20.752.45-55.293.66-21.460.53-64.191.06-11.670.79-37.3
2021 (8)690.01.8102.26026.9660.6710.60696.995.4804.6601.4801.201.260
2020 (7)69-1.43-1.490-1.13016.78-21.261.33-50.0-4.600-6.180-0.770-1.040-1.040
2019 (6)700.0-0.820-0.82021.31-22.282.66-65.54-2.380-2.710-0.510-0.530-0.580
2018 (5)700.01.02148.780.82-46.7527.4212.017.72-16.992.68-39.52.68168.00.74-31.480.88183.870.71153.57
2017 (4)700.00.41-76.31.5411.5924.4814.59.30-16.744.43-21.171.00-82.211.08-10.00.31-78.910.28-76.86
2016 (3)700.01.7328.151.3864.2921.38-7.3311.1726.935.6228.95.6236.081.218.811.476.521.2127.37
2015 (2)7012.91.35-51.960.84-53.8523.07-17.618.80-15.34.36-23.14.13-33.711.01-36.481.38-33.970.95-45.4
2014 (1)620.02.8127.151.824.028.0-1.6210.3905.6706.2301.597.432.0925.91.7427.01

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