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)1443.63.6-0.05-150.058.330.010105.26-0.11-83.3381.979.69-12.5520.823.686.67125.770.5630.23119.79-0.74-146.6764.080.050.0121.74-0.07-133.3358.82-0.42-380.071.43-0.74-146.6764.0813.85-50.0050.00
24Q2 (19)1390.00.0-0.0250.093.940.00100.0100.0-0.06-50.087.7611.0840.2559.23.450.082.540.43153.09113.07-0.3055.8895.470.05183.33121.74-0.0340.093.480.15-11.76102.53-0.3055.8895.4717.7769.7362.50
24Q1 (18)1390.00.0-0.0489.4775.0-0.0925.035.71-0.0495.9675.07.9-4.725.23.457.1433.72-0.8156.4571.48-0.6889.2780.79-0.0660.066.67-0.0590.5777.270.17102.75105.45-0.6889.2780.79-0.67-63.6030.92
23Q4 (17)1390.00.0-0.38-216.670-0.1236.84-400.0-0.99-62.3-482.358.293.3716.273.2297.55-55.89-1.8634.28-196.37-6.34-207.77-21033.33-0.1534.78-207.14-0.53-211.760-6.19-321.09-673.15-6.34-207.77-21033.339.30-76.5118.42
23Q3 (16)1390.00.0-0.1263.64-500.0-0.190.0-337.5-0.61-24.49-258.828.0215.2316.41.63-13.76-77.3-2.8313.98-203.28-2.0668.88-398.55-0.230.0-221.05-0.1763.04-440.0-1.4775.17-188.55-2.0668.88-398.5512.77-21.30-17.86
23Q2 (15)1390.00.0-0.33-106.25-65.0-0.19-35.71-533.33-0.49-206.25-145.06.9610.3-23.931.89-26.74-54.01-3.29-15.85-630.65-6.62-87.01-117.76-0.23-27.78-483.33-0.46-109.09-64.29-5.92-89.74-196.0-6.62-87.01-117.76-0.60-53.12-242.85
23Q1 (14)1390.00.0-0.1600-0.14-450.0-55.56-0.165.8806.31-11.5-23.052.58-64.66-56.12-2.84-247.15-350.79-3.54-11700.0-17600.0-0.18-228.57-260.0-0.2200-3.12-388.89-428.42-3.54-11700.0-17600.0-4.01-50.00-250.00
22Q4 (13)1390.00.00.00-100.0-100.00.04-50.0-55.56-0.170.0-122.677.133.48-28.637.301.678.311.93-29.56-20.9-0.03-104.35-101.410.14-26.32-41.670-100.0-100.01.08-34.94-67.17-0.03-104.35-101.41-10.617.50158.34
22Q3 (12)1390.00.00.03115.0-81.250.08366.67-63.64-0.1715.0-128.336.89-24.7-28.07.1874.7-16.992.74341.94-42.680.69122.7-70.390.19216.67-58.70.05117.86-77.271.66183.0-56.320.69122.7-70.39-6.5557.50216.67
22Q2 (11)1390.00.0-0.200-174.07-0.0366.67-111.54-0.200-145.459.1511.59-25.374.11-30.1-41.540.62198.41-84.91-3.04-15100.0-199.350.06220.0-88.0-0.280-173.68-2.00-310.53-149.02-3.04-15100.0-199.35-3.17-50.00-66.66
22Q1 (10)1390.00.00.00-100.0-100.0-0.09-200.0-142.860.00-100.0-100.08.2-17.92-19.695.88-12.76-17.07-0.63-125.82-117.4-0.02-100.94-100.86-0.05-120.83-113.510-100.0-100.00.95-71.12-68.95-0.02-100.94-100.86-6.77-53.12-129.55
21Q4 (9)1390.00.00.15-6.25-66.670.09-59.09-67.860.7525.0-52.539.994.391.226.74-22.08-27.912.44-48.95-55.232.13-8.58-66.240.24-47.83-55.560.21-4.55-66.133.29-13.42-57.222.13-8.58-66.24-8.78-23.50-37.23
21Q3 (8)1390.00.00.16-40.74-66.670.22-15.38-35.290.6036.36-46.99.57-21.9415.448.6523.04-22.634.7816.3-25.312.33-23.86-71.20.46-8.0-13.210.22-42.11-67.163.80-6.86-55.352.33-23.86-71.2-0.939.044.21
21Q2 (7)1390.00.00.2758.82-71.880.2623.81766.670.44158.82-32.3112.2620.0884.087.03-0.85-43.084.1113.54-44.533.0631.9-84.730.535.142.040.3858.33-71.434.0833.33-84.763.0631.9-84.7311.76-1.70-0.60
21Q1 (6)1390.00.00.17-62.22154.840.21-25.0200.00.17-89.24154.8410.213.44100.987.09-24.171985.293.62-33.58162.412.32-63.23127.420.37-31.48227.590.24-61.29155.813.06-60.21136.782.32-63.23127.4211.25-34.23-21.32
20Q4 (5)1390.00.00.45-6.25181.250.28-17.6555.561.5839.82685.199.8719.0625.739.35-16.3717.175.45-14.8466.676.31-22.0126.980.541.89107.690.62-7.46181.827.69-9.64172.76.31-22.0126.98--0.00
20Q3 (4)1390.00.00.48-50.00.00.341033.330.01.1373.850.08.2924.470.011.18-9.470.06.40-13.630.08.09-59.630.00.538.160.00.67-49.620.08.51-68.220.08.09-59.630.0--0.00
20Q2 (3)1390.00.00.96409.680.00.03114.290.00.65309.680.06.6631.10.012.353532.350.07.41227.760.020.04336.880.00.49268.970.01.33409.30.026.78421.880.020.04336.880.0--0.00
20Q1 (2)1390.00.0-0.31-293.750.0-0.21-216.670.0-0.31-14.810.05.08-35.290.00.34-95.740.0-5.80-277.370.0-8.46-404.320.0-0.29-211.540.0-0.43-295.450.0-8.32-395.040.0-8.46-404.320.0--0.00
19Q4 (1)1390.00.00.160.00.00.180.00.0-0.270.00.07.850.00.07.980.00.03.270.00.02.780.00.00.260.00.00.220.00.02.820.00.02.780.00.0--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)
2024/103.317.8429.3331.9834.429.34N/A-
2024/93.073.649.3928.6735.049.710.3-
2024/82.96-19.345.2325.638.9510.40.28-
2024/73.67-2.3556.6922.6345.0311.220.26主係今年景氣較去年回升,加上今年銅價上揚_致營收較去年同期大幅增加。
2024/63.76-0.7381.2318.9642.9611.120.22主係今年景氣較去年回升,加上今年銅價上揚_致營收較去年同期大幅增加。
2024/53.795.9945.0815.235.8710.80.23-
2024/43.574.0854.6711.4133.068.230.3去年同期大環境景氣不佳,致營收下滑。
2024/33.43181.5627.167.8425.097.840.3-
2024/21.22-61.67-53.954.423.527.320.32113年2月適逢春節連假影響,導致本年度較去年度同期合併營收偏低。
2024/13.189.01247.813.18247.818.940.26112年1月適逢春節連假影響,導致去年同期合併營收偏低。
2023/122.922.8324.2929.55-5.428.320.22-
2023/112.8410.8911.5426.63-7.848.210.23-
2023/102.56-8.7715.6223.79-9.718.180.23-
2023/92.81-0.2912.6521.23-12.047.970.24-
2023/82.8120.123.3218.42-14.887.230.27-
2023/72.3412.9312.9815.61-19.387.030.28-
2023/62.08-20.52-13.8213.26-23.277.00.33-
2023/52.6112.99-21.7211.19-24.87.620.3-
2023/42.31-14.42-31.638.58-25.697.660.3-
2023/32.71.94-14.366.26-23.236.260.42-
2023/22.65189.488.513.56-28.815.910.44-
2023/10.92-61.04-64.330.92-64.335.810.45主係112年1月適逢春節連假及受到外部大環境不佳影響,致本月合併營收較去年同期大幅下降。
2022/122.35-7.7-33.431.24-25.67.110.35-
2022/112.5514.94-25.6328.89-24.897.250.34-
2022/102.21-11.12-26.2126.35-24.816.990.36-
2022/92.499.14-11.9124.13-24.686.850.39-
2022/82.2810.03-29.721.64-25.926.770.39-
2022/72.07-13.86-40.9219.36-25.457.820.34-
2022/62.41-27.81-41.0417.29-23.039.120.44-
2022/53.34-1.29-18.1314.88-19.029.870.41-
2022/43.387.17-17.5611.54-19.288.980.45-
2022/33.1529.18-27.858.16-19.978.160.46-
2022/22.44-4.8514.955.01-14.068.530.44-
2022/12.57-27.26-30.72.57-30.79.520.4-
2021/123.533.06-7.342.040.639.950.35-
2021/113.4214.046.7638.4747.639.250.38-
2021/103.06.094.9935.0553.369.080.38主係2021年銅價較2020年上揚致本年度營收增幅較大。
2021/92.83-12.885.0632.0560.279.590.34主係2021年銅價較2020年上揚致本年度營收增幅較大。
2021/83.25-7.5318.8429.2268.8710.840.3主係2021年銅價較2020年上揚致本年度營收增幅較大。
2021/73.51-14.0324.4825.9778.2511.670.28主係2021年銅價較2020年上揚致本期營收增幅較大。
2021/64.080.22107.7122.4691.1512.260.31主係2021年銅價較2020年同期上揚致本期營收增幅較大。
2021/54.08-0.684.5718.3787.8212.550.3主係2021年銅價較2020年同期上揚致本期營收增幅較大。
2021/44.1-6.265.3814.388.7710.60.36主係本期間疫情趨緩,客戶產品補貨需求增高,加上銅價較去年同期上揚,致本期營收增幅較大。
2021/34.37105.8471.7710.2100.1610.20.31主係2021年銅價較去年同期上揚致本期營收增幅較大,且去年受新冠肺炎影響致營收較少所致。
2021/22.12-42.6476.95.83128.499.630.33主係2021年銅價較2020年同期上揚致本期營收增幅較大,且2020年受新冠肺炎影響上班天數較短比較基期偏低所致。
2021/13.7-2.69174.383.7174.3810.710.32020年初受新冠肺炎影響及適逢春節上班天數較少基期徧低,加上今年度銅價較去年同期上揚致本期營收增幅較大。
2020/123.8118.7145.2829.868.049.870.22-
2020/113.2112.1413.126.064.148.760.25-
2020/102.866.1621.022.853.08.280.26-
2020/92.69-1.4515.2619.990.858.240.38-
2020/82.73-3.1414.8917.3-1.067.520.41-
2020/72.8243.4417.0114.57-3.577.00.44-
2020/61.97-10.93-3.0611.75-7.486.650.37-
2020/52.21-10.94-3.389.78-8.327.230.34-
2020/42.48-2.58-1.127.57-9.676.220.4-
2020/32.55111.994.935.1-13.315.10.43-
2020/21.2-11.04-3.912.55-26.145.170.43-
2020/11.35-48.47-38.741.35-38.746.80.32-
2019/122.62-7.582.4127.64-18.260.0N/A-
2019/112.8319.98-3.2325.02-19.950.0N/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)1390.0-0.990-0.64029.57-5.712.34-60.8-2.670-4.650-0.790-1.240-1.370
2022 (9)1390.0-0.1700.01-98.7231.36-25.395.97-18.781.06-71.73-0.7500.33-79.110.09-94.0-0.230
2021 (8)1390.00.75-52.530.7877.2742.0340.577.35-18.243.75-11.562.49-66.121.5824.411.5-47.01.05-52.27
2020 (7)1390.01.5800.44633.3329.98.068.9945.714.241015.797.3501.271054.552.8302.20
2019 (6)1390.0-0.2700.06500.027.67-18.286.1710.570.382.7-1.3300.11-8.33-0.340-0.370
2018 (5)1390.0-0.4200.01-98.6533.869.165.58-38.210.37-89.97-1.7100.12-89.57-0.460-0.580
2017 (4)1390.00.841100.00.7489.7431.0234.09.03-9.153.6930.853.78845.01.1576.921.25594.441.171200.0
2016 (3)1390.00.0700.39023.15-5.169.9419.332.8200.4000.6500.1800.090
2015 (2)1390.0-0.180-0.16024.41-3.758.3310.19-0.680-1.010-0.170-0.190-0.250
2014 (1)1390.0-0.080-0.26025.3616.767.560-1.050-0.440-0.27000-0.110

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