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)11790.170.170.73-56.0215.870.7711.5918.463.0930.9354.553.68-2.474.5424.54-7.083.919.88-5.423.3315.46-57.333.910.67-7.788.08.6-56.0315.2818.97-54.71.1715.46-57.333.92.2140.565.08
24Q2 (19)11770.00.01.66137.14159.380.69-1.439.522.36237.1473.5355.046.896.1126.411.7313.0621.02-2.010.1136.23118.25140.5711.574.7116.8719.56136.8159.0741.8895.43116.5536.23118.25140.57-1.3053.570.01
24Q1 (18)11770.00.00.70-30.0-2.780.701.4527.270.70-76.67-2.7851.49-9.482.3725.964.1714.2121.456.6617.9916.60-21.33-4.611.05-3.4120.98.26-30.12-2.4821.43-19.31-2.8116.60-21.33-4.60.6414.363.80
23Q4 (17)11770.00.01.0058.7375.440.696.1515.03.0050.0-14.5356.8810.77-1.4224.925.519.8720.114.5220.8521.1041.874.2411.4415.7919.1711.8258.4574.8526.5641.6566.121.1041.874.244.8828.584.66
23Q3 (16)11770.00.00.63-1.5610.530.653.1714.042.0047.06-31.9751.35-1.0-4.9623.621.1114.1619.240.7916.4614.88-1.215.449.88-0.210.647.46-1.1911.3418.75-3.0514.2614.88-1.215.441.06-6.338.86
23Q2 (15)11770.00.00.64-11.116.670.6314.5518.871.3688.89-42.6251.873.12-1.2623.362.7716.7419.095.0120.6715.06-13.457.889.98.3219.137.55-10.867.419.34-12.2912.3115.06-13.457.88-4.857.613.11
23Q1 (14)11770.00.00.7226.32-59.320.55-8.3396.430.72-79.49-59.3250.3-12.823.6522.739.3318.1418.189.2532.5117.4043.68-59.949.14-4.7937.248.4725.3-59.3622.0537.9-55.6817.4043.68-59.94-3.0213.16-1.54
22Q4 (13)11770.00.00.570.0-14.930.605.26-6.253.5119.3945.0457.76.79-2.9820.790.485.1116.640.734.4612.11-6.05-10.899.67.51.376.760.9-14.115.99-2.56-3.1512.11-6.05-10.894.83-2.506.40
22Q3 (12)11770.00.00.57-5.0-12.310.577.5511.762.9424.0568.054.032.862.3920.693.44.7616.524.425.5612.89-7.66-12.798.937.468.116.7-4.69-12.0716.41-4.7-11.7312.89-7.66-12.795.55-35.5548.42
22Q2 (11)11770.00.00.60-66.1-7.690.5389.2912.772.3733.9115.4552.538.24-4.2320.014.016.2715.8215.3118.3213.96-67.86-3.528.3124.7713.377.03-66.27-8.717.22-65.39-0.1213.96-67.86-3.52-5.0849.0416.52
22Q1 (10)11770.00.01.77164.18293.330.28-56.25-37.781.77-26.86293.3348.53-18.4-4.7119.24-2.733.8313.72-13.87-5.3143.43219.57301.396.66-29.67-9.7620.84164.8293.2149.75201.33243.3443.43219.57301.39-2.8583.63-15.38
21Q4 (9)11770.0-9.390.673.0821.820.6425.4916.362.4238.2927.3759.4712.74.8119.780.1511.6915.931.7919.513.59-8.053.669.4714.6525.267.873.289.3116.51-11.1912.713.59-8.053.664.461.5417.00
21Q3 (8)11770.0-6.960.650.014.040.518.510.01.7559.0933.5952.77-3.7912.1119.7514.768.5215.6517.0513.6514.782.14-5.88.2612.6927.477.62-1.045.6918.597.8314.1214.782.14-5.81.9622.226.47
21Q2 (7)11770.0-14.40.6544.4416.070.474.44-4.081.10144.4446.6754.857.720.2617.21-7.12-3.3113.37-7.73-2.6914.4733.73-16.217.33-0.6816.917.745.280.7917.2418.98-3.4214.4733.73-16.21-1.2713.13-6.87
21Q1 (6)1177-9.39-14.770.45-18.18136.840.45-18.1895.650.45-76.32136.8450.93-10.2429.4318.534.6358.6514.498.794.7610.82-17.4751.547.38-2.38151.885.3-26.3997.7614.49-1.0994.510.82-17.4751.545.15-10.84-5.17
20Q4 (5)12992.69-5.940.55-3.5141.030.557.842650.01.9045.04137.556.7420.549.7117.71-2.69169.1513.33-3.2573.2313.11-16.4422.187.5616.67641.187.2-0.1434.3314.65-10.0723.9413.11-16.4422.18--0.00
20Q3 (4)1265-8.00.00.571.790.00.514.080.01.3174.670.047.073.20.018.202.250.013.770.220.015.69-9.150.06.483.350.07.21-5.630.016.29-8.740.015.69-9.150.0--0.00
20Q2 (3)1375-0.430.00.56194.740.00.49113.040.00.75294.740.045.6115.910.017.8052.40.013.7484.680.017.27141.880.06.27113.990.07.64185.070.017.85139.60.017.27141.880.0--0.00
20Q1 (2)13810.00.00.19-51.280.00.231050.00.00.19-76.250.039.35-23.920.011.6877.510.07.44275.760.07.14-33.460.02.93187.250.02.68-50.00.07.45-36.970.07.14-33.460.0--0.00
19Q4 (1)13810.00.00.390.00.00.020.00.00.800.00.051.720.00.06.580.00.01.980.00.010.730.00.01.020.00.05.360.00.011.820.00.010.730.00.0--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)
2024/1017.891.95-3.06178.13.5554.52N/A-
2024/917.55-7.963.83160.214.3553.680.09-
2024/819.0711.778.48142.664.4153.470.09-
2024/717.06-1.631.12123.593.8154.030.09-
2024/617.34-11.67.14106.534.2555.040.11-
2024/519.628.567.0789.183.7155.920.11-
2024/418.07-0.814.1169.562.848.710.13-
2024/318.2246.81-12.151.492.3551.490.12-
2024/212.41-40.49-19.1133.2712.4952.450.12-
2024/120.868.7146.5920.8646.5959.280.11-
2023/1219.19-0.262.98210.41-1.1156.880.11-
2023/1119.244.2-1.44191.23-1.5154.60.12-
2023/1018.469.21-5.55171.99-1.5152.940.12-
2023/916.9-3.83-3.44153.53-1.051.350.19-
2023/817.584.18-3.4136.62-0.6950.640.2-
2023/716.874.21-7.92119.05-0.2851.380.19-
2023/616.19-11.66-7.3102.181.0951.870.18-
2023/518.325.5613.4985.992.8556.420.16-
2023/417.36-16.26-8.2667.660.353.440.17-
2023/320.7335.096.0750.33.6450.30.18-
2023/215.357.8560.0329.572.0148.20.18較去年同期增加50%以上,主係去年同期因春節營業日數較短,致本月營收增加幅度較大所致。
2023/114.23-23.62-26.6614.23-26.6652.380.17-
2022/1218.63-4.55-6.96212.79-2.3957.70.15-
2022/1119.52-0.14-3.65194.16-1.9356.570.15-
2022/1019.5511.651.87174.64-1.7455.250.15-
2022/917.51-3.79-5.61155.09-2.1754.030.16-
2022/818.2-0.686.35137.59-1.7253.980.16-
2022/718.324.927.09119.39-2.8451.930.16-
2022/617.468.159.15101.07-4.4552.530.14-
2022/516.15-14.67-12.583.6-6.8854.610.13-
2022/418.92-3.17-7.2267.46-5.4248.060.15-
2022/319.54103.82-0.1648.53-4.748.530.12-
2022/29.59-50.57-8.9228.99-7.5449.020.12-
2022/119.4-3.11-6.8419.4-6.8459.680.1-
2021/1220.02-1.15-3.75218.0215.4859.470.11-
2021/1120.265.589.81197.9917.8757.990.11-
2021/1019.193.449.68177.7318.8654.850.12-
2021/918.558.48.45158.5520.0852.770.15-
2021/817.110.016.91140.021.8150.220.16-
2021/717.116.9411.59122.8922.5251.560.15-
2021/616.0-13.35.24105.7824.4954.850.15-
2021/518.45-9.5226.4289.7828.6858.430.14-
2021/420.44.1828.9571.3329.2850.50.16-
2021/319.5885.9539.3350.9329.4250.930.16-
2021/210.53-49.45-10.2831.3523.9152.160.16-
2021/120.830.153.520.8353.560.080.14本年度營收較去年同期增加,主要係預拌混凝土銷售數量成長所致。
2020/1220.8112.7822.69188.780.556.740.13福建水泥108/10起不列入合併主體,本年累計影響數14.7億,排除該影響,營收累計增加9.04%。
2020/1118.455.458.49167.97-1.6953.040.14福建水泥108/10起不列入合併主體,本年累計影響數14.7億,排除該影響,營收累計增加7.55%。
2020/1017.492.273.79149.53-2.8249.230.15福建水泥108/10起不列入合併主體,本年累計影響數14.7億,排除該影響,營收累計增加7.44%。
2020/917.116.864.74132.03-3.6347.070.13福建水泥108/10起不列入合併主體,本月影響數2.03億,本年累計影響數14.7億,排除該影響,營收同期增加19.59%,累計增加7.94%。
2020/814.63-4.541.2114.93-4.7745.160.13福建水泥108/10起不列入合併主體,本月影響數1.24億,本年累計影響數12.67億,排除該影響,營收同期增加10.7%,累計增加6.4%。
2020/715.330.85-2.62100.3-5.5845.130.13福建水泥108/10起不列入合併主體,本月影響數1.58億,本年累計影響數11.43億,排除該影響,營收同期增加8.26%,累計增加5.8%。
2020/615.24.133.9784.97-6.145.610.13福建水泥108/10起不列入合併主體,本月影響數1.61億,本年累計影響數9.85億,排除該影響,營收同期增加16.8%,累計增加5.37%。
2020/514.6-7.71-11.3369.77-8.0444.460.14福建水泥108/10起不列入合併主體,本月影響數1.61億,本年累計影響數8.24億,排除該影響,營收同期減少1.7%,累計增加3.17%。
2020/415.8212.57-8.4255.17-7.1341.60.15福建水泥108/10起不列入合併主體,本月影響數1.9億,本年累計影響數6.63億,排除該影響,營收同期增加2.88%,累計增加4.53%。
2020/314.0519.73-13.0839.35-6.5939.350.16福建水泥108/10起不列入合併主體,本月影響數1.79億,本年累計影響數4.73億,排除該影響,營收同期減少2.26%,累計增加5.22%。
2020/211.73-13.5158.0325.3-2.5642.260.15福建水泥108/10起不列入合併主體,本月影響數0.48億,本年累計影響數2.94億,排除該影響,營收同期增加69.07%,累計增加9.88%。
2020/113.57-19.98-26.8313.57-26.8347.530.13福建水泥108/10起不列入合併主體,本月影響數2.46億,本年累計影響數2.46億,排除該影響,營收同期減少15.66%,累計減少15.66%。
2019/1216.96-0.26-2.65187.832.440.0N/A福建水泥廠於108/10/12出售處分,108/10月起不列入合併主體,本月影響金額2.64億,本年累計影響金額7.63億。
2019/1117.00.898.74170.882.970.0N/A福建水泥108/10起不列入合併主體,本月影響數2.07億,本年累計影響數4.99億,排除該影響,營收同期增加25.29%,累計增加6.17%。
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)11770.02.99-14.332.5326.5210.41-1.1223.7017.2119.1821.8617.21-13.5640.3720.5445.86-10.5735.31-14.55
2022 (9)11770.03.4944.812.00-3.85212.79-2.420.227.3815.745.7819.9148.0333.493.2451.2840.6541.3245.03
2021 (8)1177-9.392.4126.842.0817.51218.0215.4918.8313.4314.8820.8813.45-0.4432.4439.5936.4634.7428.4915.2
2020 (7)1299-5.941.90137.51.77941.18188.78-0.6716.60144.4812.31541.1513.51116.5123.24538.4627.06112.924.73124.41
2019 (6)13810.00.80116.220.17-52.78190.051.936.79-10.071.92-20.336.2496.853.64-19.1112.71135.3711.02113.98
2018 (5)1381-1.360.37-81.50.360186.4513.597.5517.62.4111950.03.17-81.864.514900.05.4-81.635.15-81.68
2017 (4)1400-2.442.000-0.110164.14-36.876.4200.02017.4800.03029.39028.110
2016 (3)1435-4.4-3.270-0.470259.99-9.88-7.220-18.060-36.200-46.950-88.310-46.90
2015 (2)1501-0.660.01-98.11-0.960288.48-17.760.83-91.4-6.960-2.130-20.080-8.6300.19-97.65
2014 (1)15110.00.53-14.520.350350.7810.899.6502.5403.0508.89313.4912.93.538.08-13.21

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