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)202-0.49-0.49-0.3721.28-23.33-0.3530.02.78-1.37-37.0-7.032.89-2.69-11.89-15.6828.11-128.57-29.1513.81-40.21-25.8519.75-41.33-0.8416.0-23.53-0.7521.88-25.0-30.864.55-80.26-25.8519.75-41.3331.1616.3017.83
24Q2 (19)2030.00.0-0.4711.3211.32-0.505.66-21.95-1.00-88.68-1.012.9765.0-17.04-21.8142.45-240.78-33.8243.88-32.37-32.2145.75-7.83-1.08.26-9.89-0.9610.2810.28-32.3346.320.4-32.2145.75-7.8313.7512.21-32.66
24Q1 (18)2032.5310.93-0.5313.11-15.22-0.53-70.97-39.47-0.5371.66-15.221.8-37.5-45.62-37.90-203.69-519.28-60.26-130.97-93.58-59.37-41.66-135.32-1.09-45.33-5.83-1.0711.57-27.38-60.23-29.83-80.44-59.37-41.66-135.32-24.85-45.11-28.54
23Q4 (17)198-2.468.2-0.61-103.33-335.71-0.3113.89-933.33-1.87-46.09-703.232.88-12.2-30.94-12.48-81.92-248.04-26.09-25.49-618.73-41.91-129.14-583.69-0.75-10.29-400.0-1.21-101.67-365.38-46.39-170.97-462.3-41.91-129.14-583.69-10.29-29.9613.04
23Q3 (16)2030.010.93-0.3043.4-1400.0-0.3612.2-620.0-1.28-29.29-384.443.28-8.38-30.06-6.86-7.19-225.41-20.7918.63-516.91-18.2938.77-2002.3-0.6825.27-325.0-0.643.93-1400.0-17.1247.26-820.43-18.2938.77-2002.3-0.1114.092.15
23Q2 (15)20310.9310.93-0.53-15.22-2750.0-0.41-7.89-920.0-0.99-115.22-310.643.588.16-15.37-6.40-4.58-154.94-25.5517.92-2556.73-29.87-18.39-4191.78-0.9111.65-2375.0-1.07-27.38-3666.67-32.462.76-5496.55-29.87-18.39-4191.78-6.23-121.89-587.28
23Q1 (14)1830.00.0-0.46-228.57-202.22-0.38-1166.67-215.15-0.46-248.39-202.223.31-20.62-43.13-6.12-172.6-126.88-31.13-757.58-312.2-25.23-311.58-278.43-1.03-586.67-221.18-0.84-223.08-202.44-33.38-304.61-291.07-25.23-311.58-278.43-15.86-414.28-563.34
22Q4 (13)1830.00.0-0.14-600.0-143.75-0.0340.0-109.090.31-31.11-82.294.17-11.09-34.548.4354.11-58.45-3.63-7.72-128.36-6.13-604.6-166.56-0.156.25-118.52-0.26-550.0-144.07-8.25-343.55-171.8-6.13-604.6-166.56-0.11-400.00-80.00
22Q3 (12)1830.00.0-0.02-200.0-104.08-0.05-200.0-109.090.45-4.26-68.534.6910.87-29.695.47-53.05-80.0-3.37-424.04-116.67-0.87-219.18-106.44-0.16-500.0-111.85-0.04-233.33-104.44-1.86-220.69-110.86-0.87-219.18-106.44-8.23-147.78-142.43
22Q2 (11)1830.00.00.02-95.56-95.240.05-84.85-88.890.474.44-50.04.23-27.32-29.0311.65-48.84-56.451.04-92.91-94.470.73-94.84-94.370.04-95.29-96.430.03-96.34-96.1-0.58-103.32-103.540.73-94.84-94.37-17.98-27.47-42.42
22Q1 (10)1830.00.00.4540.62-11.760.330.0-34.00.45-74.29-11.765.82-8.630.022.7712.22-24.8314.6714.61-33.0414.1453.53-12.390.854.94-33.070.8238.98-12.7717.4752.05-15.414.1453.53-12.39-6.572.96-20.00
21Q4 (9)1830.01.10.32-34.69-38.460.33-40.0-26.671.7522.386.066.37-4.516.0320.29-25.81-26.4912.80-36.7-31.819.21-31.78-46.080.81-40.0-21.360.59-34.44-37.2311.49-32.92-40.99.21-31.78-46.083.71-9.01-8.89
21Q3 (8)1830.01.670.4916.67-3.920.5522.2217.021.4352.1326.556.6711.9125.6127.352.24-15.0620.227.61-12.8813.504.09-22.11.3520.549.760.916.88-2.1717.134.45-24.3413.504.09-22.17.16-0.496.11
21Q2 (7)1830.01.670.42-17.6590.910.45-10.087.50.9484.3151.615.962.4127.3526.75-11.6915.118.79-14.2434.1212.97-19.6452.951.12-11.8169.70.77-18.0992.516.40-20.5833.4412.97-19.6452.954.21-9.790.55
21Q1 (6)1831.11.670.51-1.9227.50.5011.1119.050.51-69.0927.55.826.0113.2330.299.7519.1621.9116.734.6316.14-5.514.391.2723.317.590.940.028.7720.656.229.3716.14-5.514.394.700.023.42
20Q4 (5)1810.563.430.521.9685.710.45-4.2621.621.6546.02-41.075.493.392.4327.60-14.294.5518.77-19.1317.8317.08-1.4486.871.03-16.2621.180.942.1791.8419.44-14.1372.6517.08-1.4486.87--0.00
20Q3 (4)1800.00.00.51131.820.00.4795.830.01.1382.260.05.3113.460.032.2038.550.023.2165.670.017.33104.360.01.2386.360.00.92130.00.022.6484.210.017.33104.360.0--0.00
20Q2 (3)1800.00.00.22-45.00.00.24-42.860.00.6255.00.04.68-8.950.023.24-8.580.014.01-33.090.08.48-39.90.00.66-38.890.00.4-45.210.012.29-34.90.08.48-39.90.0--0.00
20Q1 (2)1802.860.00.4042.860.00.4213.510.00.40-85.710.05.14-4.10.025.42-3.710.020.9431.450.014.1154.380.01.0827.060.00.7348.980.018.8867.670.014.1154.380.0--0.00
19Q4 (1)1750.00.00.280.00.00.370.00.02.800.00.05.360.00.026.400.00.015.930.00.09.140.00.00.850.00.00.490.00.011.260.00.09.140.00.0--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)
2024/111.3124.3343.3510.03-16.973.08N/A-
2024/101.0547.565.558.72-21.92.75N/A-
2024/90.71-27.22-24.447.67-24.62.891.23-
2024/80.98-18.27-13.896.95-24.623.241.1-
2024/71.213.790.685.97-26.133.171.13-
2024/61.0515.48-19.54.77-30.762.971.17-
2024/50.91-8.8-30.073.72-33.412.51.39-
2024/41.072.54.02.8-34.432.131.62-
2024/30.585.95-47.231.8-45.591.82.28-
2024/20.55-18.78-36.051.22-44.782.191.88-
2024/10.67-30.2-50.290.67-50.292.551.61本月營收較去年同期減少,主要係因高壓充氣鋼瓶及氣體發生器之出貨量均減少所致。
2023/120.975.79-37.8213.05-31.022.881.36-
2023/110.91-8.44-14.8512.08-30.412.861.37-
2023/101.05.62-35.211.17-31.433.081.27-
2023/90.94-17.06-44.4310.17-31.043.281.35-
2023/81.14-4.43-22.289.22-29.293.641.21-
2023/71.19-9.02-21.828.09-30.183.811.16-
2023/61.310.31-10.536.89-31.453.581.17-
2023/51.3135.64-3.875.58-35.023.371.25-
2023/40.96-12.48-31.674.28-40.872.921.44-
2023/31.128.4-40.463.31-43.093.311.29-
2023/20.86-36.86-54.212.21-44.313.771.13本月營收較去年同期減少,主係受通膨及戰爭等因素影響,市場消費力疲弱,致客戶訂單大幅減少。
2023/11.36-12.7-35.511.36-35.513.981.07-
2022/121.5544.89-29.1718.91-23.754.171.03-
2022/111.07-30.32-49.0817.36-23.234.311.0-
2022/101.54-9.43-25.3516.29-20.574.710.92-
2022/91.716.0-21.6414.75-20.044.690.89-
2022/81.47-3.86-35.9313.05-19.824.450.93-
2022/71.524.1-30.9711.58-17.194.350.96-
2022/61.467.77-34.6310.06-14.64.231.09-
2022/51.36-3.58-35.758.59-9.94.621.0-
2022/41.41-23.74-12.067.23-2.535.130.9-
2022/31.85-1.23-10.985.820.085.820.82-
2022/21.87-11.0811.53.986.226.170.77-
2022/12.1-4.121.942.11.946.410.74-
2021/122.24.158.0424.8120.36.370.68-
2021/112.112.1522.6422.6121.646.340.68-
2021/102.06-4.9218.3720.5121.546.520.66-
2021/92.17-5.1426.918.4421.916.670.45-
2021/82.293.5723.1916.2721.276.740.45-
2021/72.21-1.4126.913.9920.966.560.46-
2021/62.245.9329.4211.7819.915.960.44-
2021/52.1131.9732.439.5417.875.790.46-
2021/41.6-22.8118.727.4214.295.360.49-
2021/32.0823.7113.425.8213.135.820.39-
2021/21.68-18.7-21.433.7412.975.770.39-
2021/12.061.6175.462.0675.465.810.39本月及本年營收較去年同期增加,主要係因高壓充氣鋼瓶出貨量增加及去年同期適逢農曆春節假期營業天數較少所致。
2020/122.0318.2341.720.62-23.375.490.31-
2020/111.72-1.41-3.2218.59-27.035.170.33-
2020/101.741.92-19.1416.87-28.815.310.32-
2020/91.71-7.91-18.3415.13-29.785.310.35-
2020/81.866.69-16.8913.42-31.015.330.35-
2020/71.740.53-21.2211.56-32.855.070.36-
2020/61.738.4-18.459.82-34.564.680.44-
2020/51.618.3-37.168.09-37.214.780.43-
2020/41.35-26.25-53.846.49-37.225.320.39本月營收較去年同期減少,主要係因受新冠肺炎疫情影響所致。
2020/31.83-14.3-28.075.14-30.675.140.45-
2020/22.1481.561.633.31-32.044.750.48-
2020/11.18-17.93-57.561.18-57.560.0N/A本月及本年營收較去年同期減少,主要係因高壓鋼瓶出貨量減少及本月適逢農曆春節假期實際營業日減少所致。
2019/121.43-19.25-42.5326.911.80.0N/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)1988.2-1.870-1.45013.05-30.99-7.790-25.890-28.440-3.380-4.160-3.710
2022 (9)1830.00.30-82.760.29-84.1518.91-23.7812.83-50.823.11-83.072.95-77.110.59-87.060.56-86.170.56-82.5
2021 (8)1831.11.746.11.8317.3124.8120.3226.09-4.2618.37-5.1612.89-10.84.5614.294.056.023.27.38
2020 (7)1813.431.64-40.581.56-42.0120.62-23.3727.25-16.9219.37-20.5214.45-20.63.99-39.183.82-36.652.98-39.18
2019 (6)17512.182.76-12.662.693.8626.911.8232.802.0224.37-0.0418.20-4.716.561.716.03-3.674.9-2.97
2018 (5)1560.03.16112.082.5989.0526.4329.6932.1524.9524.3851.1519.1065.86.4596.056.26118.125.05114.89
2017 (4)15611.431.49-27.671.37-17.9620.383.8225.73-12.2716.13-21.2811.52-23.813.29-18.162.87-20.52.35-20.88
2016 (3)1402.942.0648.21.67135.2119.6329.4929.3314.1220.4985.7715.1220.774.02140.723.6167.912.9756.32
2015 (2)1363.031.3900.7147.9215.1628.0425.704.6411.0321.8812.52110.771.6756.072.15168.751.9171.43
2014 (1)13200.0000.48011.84024.5609.0505.9401.0700.800.70

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