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)851.191.19-0.412.38-215.38-0.16-6.67-33.33-1.06-60.61-100.00.020.00.073.023.41191.15-801.76-7.82-27.92-1905.167.37-169.78-0.15-15.38-50.0-0.345.56-209.09-1905.167.37-169.78-1905.167.37-169.780.00-40.12-3.33
24Q2 (19)840.0-1.18-0.42-82.61-121.05-0.150.031.82-0.66-186.96-69.230.020.0100.070.6110.43216.29-743.634.1267.69-2056.72-77.44-5.33-0.130.035.0-0.36-80.0-125.0-2056.72-77.44-5.33-2056.72-77.44-5.3350.00-14.3010.53
24Q1 (18)840.0-1.18-0.2354.0-15.0-0.1521.056.25-0.2377.67-15.00.02100.0100.063.9447.361642.23-775.5535.7841.13-1159.1061.4726.44-0.1323.537.14-0.252.38-17.65-1159.1061.4726.44-1159.1061.4726.4425.00-115.31-18.64
23Q4 (17)840.01.2-0.50-284.62-117.39-0.19-58.3324.0-1.03-94.34-412.120.01-50.00.043.3973.01126.75-1207.63-92.6847.71-3008.33-326.0-39.94-0.17-70.026.09-0.42-281.82-121.05-3008.33-326.0-39.94-3008.33-326.0-39.9425.00-126.52-6.44
23Q3 (16)84-1.181.2-0.1331.5868.29-0.1245.4555.56-0.53-35.9-192.980.02100.0100.025.08141.3108.1-626.7672.7786.29-706.1863.8389.4-0.150.058.33-0.1131.2567.65-706.1863.8389.4-706.1863.8389.450.0018.293.98
23Q2 (15)850.02.41-0.195.0-134.55-0.22-37.5-145.83-0.39-95.0-139.80.010.00.0-60.72-1754.564.49-2301.40-74.7-141.45-1952.56-23.91-131.69-0.2-42.86-148.78-0.165.88-134.78-1952.56-23.91-131.69-1952.56-23.91-131.690.009.02-0.75
23Q1 (14)852.412.41-0.2013.04-146.51-0.1636.023.81-0.20-160.61-146.510.010.00.03.67102.26102.84-1317.3142.9654.58-1575.7326.7-128.42-0.1439.1322.22-0.1710.53-147.22-1575.7326.7-128.42-1575.7326.7-128.420.0028.4721.70
22Q4 (13)830.01.22-0.2343.994.44-0.257.4130.560.33-42.11105.420.010.00-162.2047.6182.15-2309.5249.4786.57-2149.8067.7498.82-0.234.1728.12-0.1944.1294.41-2149.8067.7498.82-2149.8067.7498.820.00-65.33-74.42
22Q3 (12)830.01.22-0.41-174.55-2.5-0.27-156.25-12.50.57-41.84129.230.010.00-309.60-81.0626.21-4570.25-182.3216.25-6663.92-208.1523.24-0.24-158.54-9.09-0.34-173.91-3.03-6663.92-208.1523.24-6663.92-208.1523.240.00-73.3286.16
22Q2 (11)830.0-1.190.5527.91146.610.48328.57292.00.98127.91163.230.010.0-50.0-170.99-32.25-81.615551.96291.45579.066161.9411.13224.270.41327.78270.830.4627.78146.466161.9411.13224.276161.9411.13224.270.0069.15185.12
22Q1 (10)831.220.00.43110.39230.3-0.2141.6719.230.43107.06230.30.0100.0-129.2985.77-53.19-2900.0083.1437.325545.04103.04195.49-0.1843.7528.00.36110.59228.575545.04103.04195.495545.04103.04195.490.00-412.31-4.16
21Q4 (9)820.01.23-4.14-935.0-121.39-0.36-50.041.94-6.09-212.31-93.3300-100.0-908.56-116.56-2859.06-17201.60-215.22-1342.2-182266.00-1999.43-5461.93-0.32-45.4543.86-3.4-930.3-123.68-182266.00-1999.43-5461.93-182266.00-1999.43-5461.93-50.00-434.45-23.00
21Q3 (8)82-2.381.23-0.4066.162.96-0.244.033.33-1.95-25.81-52.340-100.0100.0-419.55-345.620-5456.93-370.860-8681.68-75.090-0.228.3329.03-0.3366.6762.5-8681.68-75.090-8681.68-75.0900.00-95.743.92
21Q2 (7)841.22.44-1.18-257.58-410.53-0.253.8548.98-1.55-369.7-1007.140.02100.00.0-94.15-11.55-194.61-1158.9274.9543.16-4958.5314.61-421.31-0.244.041.46-0.99-253.57-419.35-4958.5314.61-421.31-4958.5314.61-421.3110.00-87.6130.96
21Q1 (6)832.473.75-0.3382.3537.74-0.2658.0618.75-0.3389.5237.740.01-80.0-50.0-84.40-356.3-184.86-4626.61-287.9-261.29-5806.97-77.2-178.04-0.2556.143.85-0.2881.5834.88-5806.97-77.2-178.04-5806.97-77.2-178.04260.004.60-7.08
20Q4 (5)810.01.25-1.87-73.1554.17-0.62-72.22-195.24-3.15-146.0951.830.05600.0150.032.930-66.89-1192.730-42.12-3277.03079.16-0.57-83.87-235.29-1.52-72.7353.66-3277.03079.16-3277.03079.16--0.00
20Q3 (4)81-1.220.0-1.08-384.210.0-0.3626.530.0-1.28-814.290.0-0.01-150.00.00.00-100.00.00.00100.00.00.00-100.00.0-0.3124.390.0-0.88-383.870.00.00-100.00.00.00-100.00.0--0.00
20Q2 (3)822.50.00.38171.70.0-0.49-53.120.0-0.1473.580.00.020.00.099.510.050.0-2038.81-59.210.01543.24173.890.0-0.41-57.690.00.31172.090.01543.24173.890.01543.24173.890.0--0.00
20Q1 (2)800.00.0-0.5387.010.0-0.32-52.380.0-0.5391.90.00.020.00.099.46-0.010.0-1280.57-52.590.0-2088.5286.720.0-0.26-52.940.0-0.4386.890.0-2088.5286.720.0-2088.5286.720.0--0.00
19Q4 (1)800.00.0-4.080.00.0-0.210.00.0-6.540.00.00.020.00.099.470.00.0-839.230.00.0-15722.900.00.0-0.170.00.0-3.280.00.0-15722.900.00.0-15722.900.00.0--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)
2024/110.01-4.219.890.0641.170.02N/A-
2024/100.01-9.058.290.0644.730.02N/A本年VS去年減少口罩收入增加電廠及租賃收入
2024/90.01-4.171.770.0549.710.020.0-
2024/80.01-7.41-12.80.0558.850.020.0本年VS去年減少口罩收入增加電廠及租賃收入
2024/70.0126.8683.280.0480.430.020.0本年VS去年減少口罩收入增加電廠及租賃收入
2024/60.01-15.14196.510.0379.90.020.0本年VS去年減少口罩收入增加電廠收入
2024/50.01-4.7598.340.0379.960.020.0本年VS去年減少口罩收入增加電廠及租賃收入
2024/40.0117.7283.430.0266.660.020.0減少口罩收入增加售電及租賃收入
2024/30.0138.14169.340.0261.240.020.0本年VS去年減少口罩收入增加電廠及租賃收入
2024/20.0-50.8843.70.0136.340.020.0本月VS上月減少口罩收入
2024/10.0160.5632.990.0132.990.020.0本月VS去年本月增加電廠及租賃收入
2023/120.08.13177.960.0570.490.010.0本年VS去年減少口罩收入增加電廠收入
2023/110.0-5.616.960.0463.520.020.0本年VS去年減少口罩收入增加電廠收入
2023/100.0-14.539.040.0471.260.020.0本年VS去年減少口罩收入增加電廠收入
2023/90.01-17.9164.780.0485.760.020.0本月VS上月減少口罩收入
2023/80.0194.61337.570.0375.770.010.0主要係增售電收入(高雄)
2023/70.0105.23133.770.0248.910.010.0主要係售電收入
2023/60.0-43.234.240.0239.60.010.0主要係售電收入
2023/50.0-11.91-23.290.0235.170.010.0本月無口罩銷貨收入
2023/40.072.8691.110.0163.030.010.0主要係 新增售電收入所致
2023/30.0-26.2936.30.0155.630.010.0新增售電收入所致
2023/20.0-54.5414.890.0160.890.010.0主要係新增售電收入所致
2023/10.01235.5997.340.0197.340.010.0主要係口罩按合約出貨及新增售電收入所致
2022/120.0-54.49941.170.03-8.870.010.0主要新增售電收入所致
2022/110.0-11.99432.870.03-13.970.010.0主要係口罩按合約出貨及新增售電收入所致
2022/100.0107.51360.410.02-24.470.010.0主要係口罩按合約出貨及新增售電收入所致
2022/90.035.66-5.750.02-36.780.013.84-
2022/80.03.9711.340.02-39.310.04.23-
2022/70.0-8.48319.440.02-42.020.012.81本期營收較去年同期增加主因銷貨增加所致
2022/60.0-58.22-79.60.01-47.010.012.7營收本期較上期減少主因銷售量減少所致
2022/50.0119.4455.510.01-32.230.012.77營收本期較上期增加主因增加銷貨所致
2022/40.023.2866.660.0131.950.013.57本期銷售額較去年同期增加
2022/30.0-37.8794.660.0125.320.014.4本期銷售額較去年同期增加
2022/20.0-21.92-6.740.0114.250.015.42-
2022/10.01670.5838.070.038.070.07.67-
2021/120.0-76.71-96.950.03-59.870.010.75因終止出租香港物業導致營收減少
2021/110.0-23.95-91.270.03-57.070.05.06因終止出租香港物業導致營收減少
2021/100.0-57.52-97.140.03-52.710.04.32因終止出租香港物業導致營收減少
2021/90.060.28-73.060.03-5.980.07.44因終止出租香港物業導致營收減少
2021/80.0291.66-53.610.0317.980.013.04因終止出租香港物業導致營收減少
2021/70.0-95.55-94.610.03-44.390.012.73因終止出租香港物業導致營收減少
2021/60.01218.520.380.03-36.170.012.56-
2021/50.0135.18-62.530.02-47.390.06.86因終止出租香港物業導致營收減少
2021/40.044.0-84.110.02-43.610.06.9本月起終止出租香港物業導致其營收減少
2021/30.0-70.23-89.030.01-73.270.019.17本期租金收入較去年同期減少
2021/20.015.59-62.830.0-65.330.014.86本期租金收入較去年同期減少
2021/10.0-61.0-67.790.0-67.790.023.1本期租金收入較去年同期減少
2020/120.01-33.21-18.030.08-4.270.050.84-
2020/110.01-75.0622.720.07-3.050.050.79-
2020/100.03300.11389.350.07-5.590.022.21營收本期較去年同期增加主因銷售防護口罩所致
2020/90.01135.1920.540.03-48.93-0.01-0.0-
2020/8-0.02-456.88-439.60.02-57.65-0.01-0.0本月份投資性不動產租約到期續約,因今年以來受大環境影響故追溯調降109年1至8月份租金
2020/70.01-0.59-4.020.05-2.390.020.0-
2020/60.01-0.88-4.40.04-2.110.020.0-
2020/50.01-0.29-2.860.03-1.650.020.0-
2020/40.01-0.58-1.440.03-1.340.020.0-
2020/30.010.88-0.720.02-1.30.020.0-
2020/20.010.14-1.450.01-1.520.020.0-
2020/10.01-0.73-1.590.01-1.590.0N/A-
2019/120.010.0-1.010.082.590.0N/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)841.2-1.030-0.6900.0566.6710.900-1232.650-1772.910-0.610-0.880-0.860
2022 (9)831.220.330-0.2500.030.0-183.680-838.760842.750-0.2400.2400.280
2021 (8)821.23-6.090-1.1100.03-62.5-181.490-3237.420-15975.800-1.030-5.090-5.00
2020 (7)811.25-3.150-1.7800.080.053.73-45.98-1960.620-3284.720-1.550-2.60-2.560
2019 (6)801.27-6.610-1.5300.080.099.470.02-1557.510-6393.830-1.290-5.310-5.310
2018 (5)791.28-3.150-1.0900.08-55.5699.45-0.21-1149.190-3082.040-0.930-2.50-2.50
2017 (4)780.0-5.840-0.8100.18-68.4299.660.22-384.730-2541.610-0.690-4.580-4.580
2016 (3)786.85-3.220-1.6800.5783.8799.441.59-365.370-552.190-2.090-3.150-2.50
2015 (2)738.96-2.230-1.8600.3155.097.880.97-752.640-769.360-2.350-2.410-1.640
2014 (1)678.06-1.740-1.3200.2096.940-549.000-569.640-1.120-1.150-1.160

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