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)5312.7712.77-0.44-266.67-83.33-0.38-192.31-1050.0-0.92-67.2770.790.02-75.0-91.3-290.36-1133.68-475.65-1024.52-1023.62-28438.16-1144.83-1535.47-2228.31-0.21-200.0-2000.0-0.23-283.33-109.09-1150.42-1463.92-1835.43-1144.83-1535.47-2228.31-37.50-97.29-61.27
24Q2 (19)470.00.0-0.1272.0995.1-0.1369.7793.43-0.55-27.9181.030.080-60.028.09100.22121.6-91.1899.682.1-70.0099.5987.51-0.0774.0793.27-0.0670.094.78-73.5699.6386.87-70.0099.5987.51-50.0062.4257.67
24Q1 (18)470.00.0-0.4352.756.52-0.4345.57-2.38-0.4389.386.520-100.0-100.0-12506.80-8214.59-45678.92-22678.00-4464.72-14597.34-16901.70-3432.89-11197.17-0.2738.64-22.73-0.252.384.76-19848.30-3886.48-13166.69-16901.70-3432.89-11197.17-80.44-113.21-1014.72
23Q4 (17)470.00.0-0.91-279.172.15-0.79-2075.0-9.72-4.05-28.57-193.480.09-60.8780.0-150.42-198.22-118.38-496.81-13738.7233.29-478.41-872.9743.34-0.44-4300.0-15.79-0.42-281.822.33-497.89-737.6341.07-478.41-872.9743.34-22.93-94.49-986.49
23Q3 (16)470.00.0-0.2490.2-700.00.04102.02113.33-3.15-8.62-600.00.2315.053.33-50.4461.21-1330.24-3.5999.396.71-49.1791.23-535.9-0.0199.0493.75-0.1190.43-650.0-59.4489.39-626.95-49.1791.23-535.928.93-171.21-134.71
23Q2 (15)470.00.0-2.45-432.61-371.15-1.98-371.43-219.35-2.90-530.43-491.840.242.86-33.33-130.05-376.02-376.9-509.26-230.05-348.85-560.42-274.59-576.84-1.04-372.73-205.88-1.15-447.62-379.17-560.42-274.59-576.84-560.42-274.59-576.84111.43-191.03-164.88
23Q1 (14)470.00.0-0.4650.54-1250.0-0.4241.67-68.0-0.4666.67-1250.00.14180.0-75.86-27.3260.34-421.79-154.3079.28-579.14-149.6182.28-5021.38-0.2242.11-69.23-0.2151.16-1150.0-149.6182.29-5021.38-149.6182.28-5021.3856.66-1187.23-49.16
22Q4 (13)470.02.17-0.93-2425.0-326.83-0.72-140.0-357.14-1.38-206.67-381.630.05-66.67-97.06-68.88-1780.0-377.29-744.68-583.13-8679.26-844.42-7585.99-7579.36-0.38-137.5-353.33-0.43-2250.0-326.32-844.91-7590.34-7725.54-844.42-7585.99-7579.36-58.34-1158.65-44.20
22Q3 (12)470.00.00.04107.69-93.22-0.3051.61-163.83-0.458.16-742.860.15-50.0-89.864.10115.03-85.9-109.013.92-746.9411.28113.62-39.32-0.1652.94-164.00.02108.33-92.8611.28113.62-39.3211.28113.62-39.32-49.14-646.15-48.20
22Q2 (11)470.02.17-0.52-1400.0-300.0-0.62-148.0-675.0-0.49-1325.05.770.3-48.28-58.33-27.27-421.2-247.49-113.46-399.38-2107.39-82.80-2823.68-860.56-0.34-161.54-750.0-0.24-1300.0-300.0-82.80-2823.68-953.44-82.80-2823.68-860.56-57.08-745.12-168.64
22Q1 (10)472.172.170.04-90.24110.26-0.25-189.2941.860.04-91.84110.260.58-65.8845.08.49-65.82160.08-22.72-361.7559.653.04-73.07106.7-0.13-186.6740.910.02-89.47111.113.04-72.56106.913.04-73.07106.7-25.51-60.38-114.86
21Q4 (9)46-2.130.00.41-30.51136.610.28-40.431500.00.49600.0111.721.714.86466.6724.84-14.58-28.528.68-48.49213.0211.29-39.27106.650.15-40.0850.00.19-32.14137.2511.08-40.4106.4411.29-39.27106.6560.21261.67323.54
21Q3 (8)472.172.170.59553.85134.910.47687.5192.160.07113.46102.291.48105.56311.1129.0857.27170.3916.85427.82123.2918.59315.66108.660.25725.0196.150.28566.67135.918.59336.51108.6518.59315.66108.6692.78310.26384.45
21Q2 (7)460.00.0-0.1366.6764.86-0.0881.473.33-0.52-33.3362.040.7280.0554.5518.49230.86450.85-5.1490.8796.6-8.6281.094.52-0.0481.8275.0-0.0666.6764.71-7.8682.1494.95-8.6281.094.5256.6665.93-984.30
21Q1 (6)460.00.0-0.3965.1861.0-0.43-2050.0-86.96-0.3990.6761.00.433.3366.67-14.13-140.66-61.49-56.31-633.2-16.63-45.3673.2675.75-0.22-1000.0-83.33-0.1864.7160.87-44.0174.4176.45-45.3673.2675.758.3349.45-976.96
20Q4 (5)460.00.0-1.1233.7372.62-0.0296.0896.08-4.18-36.648.90.3-16.67-47.3734.75184.12127.72-7.6889.3984.15-169.6520.9848.25-0.0292.3192.86-0.5134.6272.73-171.9920.047.61-169.6520.9848.25--0.00
20Q3 (4)460.00.0-1.69-356.760.0-0.51-70.00.0-3.06-123.360.00.36227.270.0-41.31-683.870.0-72.3652.090.0-214.70-36.590.0-0.26-62.50.0-0.78-358.820.0-214.98-38.110.0-214.70-36.590.0--0.00
20Q2 (3)460.00.0-0.3763.00.0-0.30-30.430.0-1.37-37.00.00.11-54.170.0-5.2739.770.0-151.02-212.80.0-157.1915.970.0-0.16-33.330.0-0.1763.040.0-155.6616.720.0-157.1915.970.0--0.00
20Q1 (2)460.00.0-1.0075.550.0-0.2354.90.0-1.0087.780.00.24-57.890.0-8.75-157.340.0-48.280.350.0-187.0642.940.0-0.1257.140.0-0.4675.40.0-186.9143.060.0-187.0642.940.0--0.00
19Q4 (1)460.00.0-4.090.00.0-0.510.00.0-8.180.00.00.570.00.015.260.00.0-48.450.00.0-327.830.00.0-0.280.00.0-1.870.00.0-328.260.00.0-327.830.00.0--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)
2024/110.01-62.2515.840.13-79.310.04N/A本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/100.0268.32-63.460.12-80.240.03N/A本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/90.011127.77-85.720.1-81.760.026.65本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/80.0-90.12-99.270.09-81.130.034.59本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/70.01-55.58-86.080.09-74.950.034.23本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/60.02491.06-56.030.08-72.510.081.73本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/50.0-93.89-94.980.06-75.560.062.32本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/40.0681128.641.610.06-68.210.062.45本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/30.0-50.0-99.850.0-99.170.084.75本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/20.0-85.56-99.080.0-98.820.033.07本月營收較去年同期營收減少,係因客戶訂單減少所致。
2024/10.0-96.91-98.770.0-99.00.042.6本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/120.03419.6310.680.7-34.530.091.47本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/110.01-88.09-58.940.67-35.760.130.97本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/100.05-34.25530.850.66-35.430.250.52本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/90.08-37.581.080.61-39.90.270.9本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/80.1289.2793.380.54-45.190.240.98本年營收較去年同期營收減少,係因客戶訂單減少所致。
2023/70.0720.2264.010.41-54.90.231.05本月營收較去年同期營收減少,係因客戶訂單減少所致。
2023/60.05-50.38-15.290.35-60.330.21.47本月營收較去年同期營收減少,係因客戶訂單減少所致。
2023/50.11173.34-23.320.29-63.910.21.52本月營收較去年同期營收減少,係因客戶訂單減少所致。
2023/40.04-15.98-54.620.18-72.620.12.91本月營收較去年同期營收減少,係因客戶訂單減少所致。
2023/30.05213.17-79.770.14-75.370.144.21本月營收較去年同期營收減少,係因客戶訂單減少所致。
2023/20.02-80.77-73.570.09-72.330.124.87本月營收較去年同期營收減少,係客戶訂單減少所致。
2023/10.08179.05-72.080.08-72.080.124.89本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/120.0392.75-93.531.07-75.890.0512.09本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/110.0182.89-98.111.04-73.950.079.45本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/100.01-81.12-98.71.03-68.090.115.4本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/90.04-33.26-90.691.02-60.740.154.09本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/80.0660.53-88.690.98-54.310.173.57本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/70.04-37.91-91.20.91-41.930.252.43本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/60.06-55.08-85.260.87-21.970.31.76本月營收較去年同期營收減少,係因客戶訂單減少所致。
2022/50.1461.76-30.610.8118.340.471.11-
2022/40.09-62.567.460.6739.460.381.36-
2022/30.24309.2469.20.5846.110.580.99客戶訂單成長,本期營收較前期增加。
2022/20.06-79.69-61.820.3433.530.780.73適逢農曆春節假期,主要客戶提前於1月備貨,致2月營收較去年同期減少。
2022/10.28-35.33170.950.28170.951.510.38客戶訂單成長,故營收較前期增加。
2021/120.44-43.8228.034.45338.091.850.31本年度因客戶訂單成長,故營收較前期增加。
2021/110.7825.241763.44.01354.831.870.31本年度因客戶訂單成長,故營收較前期增加。
2021/100.6235.92395.543.23284.351.650.35本年度因客戶訂單成長,故營收較前期增加。
2021/90.46-18.9176.62.6264.691.480.36本年度因客戶訂單成長,故營收較前期增加。
2021/80.5724.87428.562.14291.451.460.36去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/70.454.08418.271.57258.021.10.48去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/60.44111.425817.631.12218.170.720.57去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/50.21150.55306.220.6898.490.430.96去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/40.08-41.0563.350.4862.620.371.1去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/30.14-7.65509.150.462.470.40.33去年因受新冠肺炎疫情影響訂單減少,故本月營收較前期增加。
2021/20.1544.120.00.2616.070.390.33去年受新冠肺炎疫情影響當月未出貨,故本月營收較前期增加。
2021/10.1-21.71-52.450.1-52.450.280.46營收較去年同期減少係配合客戶交期所致。
2020/120.13219.19-40.291.02-43.080.30.86-
2020/110.04-66.69-67.730.88-43.480.330.78本月及本年累計營收較前期減少,係受新冠肺炎疫情影響,客戶訂單減少所致。
2020/100.13-24.12-41.810.84-41.270.40.65-
2020/90.1754.9692.980.71-41.170.360.39本月營收較去年同期增加係客戶增加訂單所致,惟整體而言,今年度受新冠肺炎疫情影響,本年累計營收較去年同期減少。
2020/80.1122.44-2.720.55-51.430.20.69受新冠肺炎疫情影響,客戶訂單減少,致本年累計營收較去年同期減少。
2020/70.091088.46-79.450.44-56.720.150.96去年適逢客戶推出新產品,並於去年7月開始交貨,又因今年受新冠肺炎疫情影響,客戶訂單減少,致本月及本年累計營收較前期減少。
2020/60.01-85.48-88.460.35-40.290.113.04受新型冠狀病毒肺炎疫情影響,客戶訂單減少,致本期營收較去年同期減少。
2020/50.050.75-45.10.34-34.440.122.66-
2020/40.05119.79-53.440.29-32.160.074.5受新型冠狀病毒肺炎疫情影響,客戶訂單減少,致本期營收較去年同期減少。
2020/30.020.0-81.310.24-25.080.241.27受新型冠狀病毒肺炎疫情影響,客戶訂單減少,致本期營收較去年同期減少。
2020/20.0-100.0-100.00.228.970.450.7受新型冠狀病毒肺炎疫情影響,重要子公司南通四合不鏽鋼製品有限公司於2/25復工,原預計2月出貨之訂單,全數遞延出貨。
2020/10.22-1.6922.640.2222.640.0N/A-
2019/120.2272.5126.781.784.640.0N/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
2022 (10)472.17-1.380-1.8901.07-75.12-5.680-94.090-60.040-1.010-0.640-0.640
2021 (9)460.00.4900.2304.3321.5721.6403.1705.2300.1400.2300.220
2020 (8)460.0-4.180-1.0601.02-42.7-7.010-55.740-188.510-0.570-1.920-1.910
2019 (7)460.0-8.180-2.9801.784.71-9.510-91.110-209.960-1.630-3.790-3.750
2018 (6)46-2.13-2.460-3.1301.7-40.97-4.660-97.460-65.940-1.660-1.130-1.120
2017 (5)47-2.08-3.630-3.0902.88-48.26.44-9.8-55.330-58.590-1.60-1.640-1.690
2016 (4)48-9.433.031112.0-2.2805.5665.487.14-30.34-14.53026.33573.4-0.8101.86520.01.461023.08
2015 (3)53-23.190.25-96.02-0.8903.36-14.7210.250-8.8603.91-96.45-0.300.300.13-97.0
2014 (2)69-8.06.2809.8903.94-80.74-19.150-33.260110.070-1.310-2.2204.330
2013 (1)750.0-5.830-8.62020.4632.68-5.570-8.990-21.410-1.840-1.650-4.380

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