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)1200.011.113.19513.46866.67-0.37-180.43-260.874.08358.4346.764.196.6262.427.670.65-11.012.15-13.34-13.5890.90473.86562.540.51-7.2741.673.81514.52988.57113.59614.85559.2690.90473.86562.5416.70277.00-58.07
24Q2 (19)1200.012.150.5240.54-72.040.4664.29483.330.89140.54-63.673.9326.7725.5627.49-7.287.9314.02-3.5120.7615.8410.31-75.140.5522.2252.780.6237.78-69.015.89-11.82-80.215.8410.31-75.1416.65686.9398.81
24Q1 (18)12010.0926.320.371333.33-44.780.28133.33-47.170.37-86.3-44.783.16.53-9.3629.6528.19-17.6214.53374.84-36.9614.361258.06-22.630.45400.0-43.040.451225.0-28.5718.02610.48-21.7514.361258.06-22.639.66612.1242.75
23Q4 (17)1090.9314.74-0.03-109.09-103.660.12-47.83-29.412.70-2.88-16.672.9112.7928.7623.13-25.6-37.013.06-78.24-81.93-1.24-109.04-103.560.09-75.0-76.32-0.04-111.43-105.06-3.53-120.49-108.17-1.24-109.04-103.56-2.39-95.68121.92
23Q3 (16)1080.9313.680.33-82.26-35.290.23291.67-17.862.7813.4715.352.58-17.57-15.4131.0922.071.7714.0621.1-9.1713.72-78.47-14.040.360.0-23.40.35-82.5-28.5717.23-78.53-15.7513.72-78.47-14.04-13.0347.6884.52
23Q2 (15)10712.6312.631.86177.6126.53-0.12-122.6429.412.45265.6728.953.13-8.4872.9325.47-29.23-23.111.61-49.6336.9163.72243.32-17.650.36-54.43140.02.0217.4642.8680.27248.55-17.2963.72243.32-17.6521.4279.6644.56
23Q1 (14)950.00.00.67-18.2955.810.53211.76783.330.67-79.3255.813.4251.3381.9135.99-1.9922.6723.0536.15137.8718.56-46.73-15.250.79107.89338.890.63-20.2553.6623.03-46.68-16.7418.56-46.73-15.2512.7121.2586.23
22Q4 (13)950.00.00.8260.78490.480.17-39.29213.333.2434.44458.622.26-25.966.1836.7220.21345.6716.939.37188.7834.84118.3340.770.38-19.15246.150.7961.22495.043.19111.2310.0734.84118.3340.7721.31-2.27112.71
22Q3 (12)950.00.00.51-65.3164.520.28264.7112.02.4126.84205.063.0568.5133.7730.55-7.76-6.0315.4882.55-3.9715.96-79.3721.740.47213.3327.030.49-65.063.3320.45-78.9326.015.96-79.3721.7432.4088.28-59.31
22Q2 (11)950.020.251.47241.862840.0-0.17-383.33-525.01.90341.86233.331.81-3.722.2633.1212.8869.078.48-12.49177.1277.38253.333550.00.15-16.67200.01.4241.463400.097.05250.873705.8877.38253.333550.017.26273.31-121.66
22Q1 (10)950.020.250.43304.76-17.310.06140.0-84.620.43-25.86-17.311.8838.24-41.9829.341055.12-0.959.69150.81-45.3221.90251.3570.030.18169.23-68.420.41305.0-2.3827.66234.5372.5521.90251.3570.03-1.0568.51-10.00
21Q4 (9)950.020.25-0.21-167.7494.02-0.15-160.0-106.050.58-26.58-87.21.36-40.35-72.692.54-92.19-94.4-19.07-218.3-141.05-14.47-210.3774.15-0.26-170.27-111.26-0.2-166.6792.83-20.56-226.6870.39-14.47-210.3774.15-5.77176.13182.50
21Q3 (8)9520.2520.250.31520.0-86.970.25525.0-84.660.7938.6-90.172.2828.81-66.4232.5165.95-28.4616.12426.8-55.313.11518.4-52.890.37640.0-84.90.3650.0-84.1316.23536.47-53.6813.11518.4-52.89-8.28214.81217.63
21Q2 (7)790.00.00.05-90.38-98.360.04-89.74-98.00.579.62-89.931.77-45.37-75.6919.59-33.86-62.623.06-82.73-92.452.12-83.54-93.610.05-91.23-98.310.04-90.48-98.352.55-84.09-93.762.12-83.54-93.61-40.1612.22-87.00
21Q1 (6)790.00.00.52114.81-80.150.39-84.27-78.920.52-88.52-80.153.24-34.94-58.6729.62-34.71-35.1917.72-61.85-50.4112.88123.01-51.510.57-75.32-79.640.42115.05-79.8116.03123.09-52.712.88123.01-51.51-30.80-66.33-16.06
20Q4 (5)790.00.0-3.51-247.48-410.622.4852.15178.654.53-43.66-37.04.98-26.66-4.2345.37-0.1538.1146.4528.8195.0-55.97-301.11-425.222.31-5.7186.29-2.79-247.62-413.48-69.43-298.14-440.18-55.97-301.11-425.22--0.00
20Q3 (4)790.00.02.38-21.710.01.63-18.50.08.0442.050.06.79-6.730.045.44-13.30.036.06-11.070.027.83-16.170.02.45-16.950.01.89-21.90.035.04-14.220.027.83-16.170.0--0.00
20Q2 (3)790.00.03.0416.030.02.008.110.05.66116.030.07.28-7.140.052.4114.680.040.5513.490.033.2025.00.02.955.360.02.4216.350.040.8520.540.033.2025.00.0--0.00
20Q1 (2)790.00.02.62131.860.01.85107.870.02.62-63.560.07.8450.770.045.7039.120.035.7350.00.026.5654.330.02.8125.810.02.08133.710.033.8966.050.026.5654.330.0--0.00
19Q4 (1)790.00.01.130.00.00.890.00.07.190.00.05.20.00.032.850.00.023.820.00.017.210.00.01.240.00.00.890.00.020.410.00.017.210.00.0--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)
2024/101.6827.2378.9412.928.154.51N/A既有產品銷貨成長
2024/91.32-12.0340.6311.2222.914.191.47-
2024/81.510.252.249.920.874.021.53去年同期中間體PGA因受原料品質影響無法出貨,今年已恢復正常出貨。
2024/71.3718.44110.238.3916.573.671.68去年同期中間體PGA因受原料品質影響無法出貨,今年已恢復正常出貨。
2024/61.15-0.03104.867.037.283.931.62去年同期中間體PGA因受原料品質影響無法出貨,今年已恢復正常出貨。
2024/51.15-28.9-11.895.87-1.884.21.51-
2024/41.6213.4128.714.720.913.791.67-
2024/31.4393.21-0.253.1-9.333.11.94-
2024/20.74-20.33-31.251.67-15.892.562.35-
2024/10.934.682.310.932.312.92.07-
2023/120.89-18.280.1612.0433.832.911.82-
2023/111.0915.3978.6811.1537.512.971.79產能較去年同期增加
2023/100.940.023.1410.0734.172.871.85-
2023/90.94-4.76-27.669.1335.422.582.01-
2023/80.9952.17-20.858.1950.512.22.36今年上半年產能較去年同期增加,產能逐漸恢復推升累計營收表現。
2023/70.6515.4130.787.271.782.522.06今年上半年產能較去年同期增加,產能逐漸恢復推升累計營收表現。
2023/60.56-57.01-7.656.5577.293.131.56今年上半年產能較去年同期增加,產能逐漸恢復推升累計營收表現。
2023/51.313.8780.765.9994.074.01.22產能較去年同期增加,產能逐漸恢復推升營收表現。
2023/41.26-12.11162.234.6898.153.771.29產能較去年同期增加,產能逐漸恢復推升營收表現。
2023/31.4333.1646.813.4281.773.421.52今年第一季產能較去年同期增加,產能逐漸恢復推升營收表現。
2023/21.0818.57299.291.98119.542.871.82產能較去年同期增加
2023/10.912.4843.140.9143.142.42.17-
2022/120.8945.77124.769.04.112.262.27產能較去年同期增加
2022/110.61-20.4624.628.11-1.652.671.92-
2022/100.76-41.2660.567.5-3.33.311.55產能陸續恢復
2022/91.34.285.896.74-7.473.051.41產能陸續恢復
2022/81.25151.4591.035.44-17.42.351.82產能陸續恢復中
2022/70.5-18.5-46.564.19-29.351.832.34-
2022/60.61-15.84-2.123.69-26.151.812.55-
2022/50.7250.696.813.08-29.562.182.12-
2022/40.48-50.793.22.36-36.221.732.68-
2022/30.98262.1824.181.88-41.91.881.85-
2022/20.27-57.49-77.140.9-63.11.32.68因火災影響產線,租賃廠房產能貢獻有限
2022/10.6360.92-50.080.63-50.081.522.3因火災影響產線,租賃廠房產能貢獻仍有限
2021/120.39-19.17-49.798.64-67.861.362.17因火災影響產線,租賃廠房產能貢獻仍有限
2021/110.492.46-77.258.25-68.41.661.77因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/100.48-31.99-76.87.76-67.611.831.61因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/90.77.08-63.187.28-66.752.281.15因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/80.65-29.66-67.46.58-67.092.211.19因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/70.9349.28-67.765.93-67.052.231.18因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/60.62-8.16-63.215.0-66.921.771.42因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/50.6845.59-76.144.38-67.391.931.3因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/40.47-40.79-83.043.7-65.042.431.03因火災影響產線,目前廠內產能為0,租賃廠房產能貢獻仍有限
2021/30.79-33.32-67.723.24-58.733.240.77因火災影響產線,目前產能為0
2021/21.18-7.18-50.312.45-54.693.230.77因火災影響產線,目前產能為0
2021/11.2761.87-58.111.27-58.114.20.59因火災影響產線,目前產能為0
2020/120.78-63.39-46.5126.8914.154.980.76-1.586.34-
2020/112.144.4810.9326.1118.186.10.620.717.92-
2020/102.057.9614.0723.9618.885.960.640.57.22-
2020/91.9-5.2-5.9321.9119.356.790.70.416.72-
2020/82.01-30.43-4.3920.0122.486.580.720.566.31-
2020/72.8870.3233.4418.026.447.420.641.045.75-
2020/61.69-40.42-10.5615.1225.187.280.720.54.71-
2020/52.843.4533.2713.4331.838.020.651.164.21-
2020/42.7512.7336.0110.5931.447.560.690.833.05-
2020/32.442.6237.877.8429.927.840.540.572.22-
2020/22.37-21.758.545.4126.636.880.620.71.66-
2020/13.03106.6845.623.0345.626.430.660.960.96-
2019/121.47-24.0610.7423.5621.430.0N/A0.245.95-
2019/111.937.4411.3322.0922.210.0N/A0.315.71-
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)10914.742.69-16.720.76130.312.0433.7829.09-10.1113.310.6824.48-28.671.634.453.64-6.192.95-4.53
2022 (9)950.03.23456.90.33-37.749.04.1732.3634.3913.2255.1634.32432.921.1960.813.88487.883.09451.79
2021 (8)9520.250.58-87.080.53-93.358.64-67.8724.08-49.198.52-78.216.44-51.90.74-92.970.66-85.490.56-84.44
2020 (7)790.04.49-36.947.9771.7726.8914.1347.3919.3139.1032.1413.39-44.7610.5250.934.55-36.013.6-36.95
2019 (6)790.07.1227.834.6433.3323.5621.4439.722.8729.5911.3224.245.166.9735.087.1130.465.7127.74
2018 (5)790.05.57133.053.48118.8719.449.1238.6126.9626.5847.4223.0557.025.16119.575.45131.914.47134.03
2017 (4)791.282.39-54.211.59-55.4613.01-31.6330.41-26.7918.03-33.5714.68-33.02.35-54.462.35-53.561.91-54.2
2016 (3)788.335.229.213.5718.2119.035.0841.5414.8127.1411.7321.916.15.1617.275.0612.24.1711.5
2015 (2)724.354.7839.363.0260.6418.1121.3836.1812.6124.2922.6820.6516.344.449.154.5134.633.7441.13
2014 (1)6921.053.4341.151.8831.4714.9215.3932.13019.80017.7502.9543.23.3572.682.6565.62

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