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)61-1.61-1.610.62287.51140.00.03-57.14-40.00.68871.43518.180.23-11.540.075.06-5.95-6.4410.67-41.6-10.41160.19377.181675.940.02-60.0-33.330.38280.01166.67167.13316.581248.91160.19377.181675.9412.65282.64-28.57
24Q2 (19)620.00.00.16277.781500.00.070-30.00.07177.7840.00.2636.84160.079.812.33-61.3418.27631.1-72.7233.57188.69370.940.05600.0-28.570.1300.0900.040.12243.54222.2533.57188.69370.942.3576.03-50.00
24Q1 (18)620.00.0-0.09-125.71-280.00.00-100.0-100.0-0.09-119.57-280.00.19-32.14-52.577.99-2.6856.92-3.44-121.81-163.7-37.85-151.41-1461.51-0.01-125.0-150.0-0.05-122.73-266.67-27.95-136.68-610.97-37.85-151.41-1461.51-5.20237.15-20.00
23Q4 (17)620.00.00.35600.0-14.630.0860.060.00.46318.181633.330.2821.74-34.8880.14-0.1179.4415.7732.41261.773.62716.1943.230.0433.33100.00.22633.33-12.076.19514.9338.2573.62716.1943.2375.87500.005.00
23Q3 (16)620.00.00.05400.0116.130.05-50.066.670.11120.0125.00.23130.0-41.0380.23-61.1497.2211.91-82.22483.829.02172.8116.330.03-57.14200.00.03200.0115.7912.39-0.48123.39.02172.8116.3327.50160.0025.00
23Q2 (15)620.00.00.01-80.0101.490.10100.025.00.050.0138.460.1-75.0-60.0206.45315.39176.3466.981140.37385.36-12.39-545.6892.720.07250.075.00.01-66.67102.4412.45127.61107.52-12.39-545.6892.72-40.99-83.9050.00
23Q1 (14)620.00.00.05-87.8-90.740.050.00.00.05266.67-90.740.4-6.9873.9149.7011.29-38.05.4023.85-62.732.78-94.59-97.950.020.0-33.330.03-88.0-90.915.47-90.07-96.212.78-94.59-97.951.6472.2333.34
22Q4 (13)620.00.00.41232.2600.0566.670.0-0.0393.18-104.410.4310.26115.044.669.78-44.674.36113.73340.451.40193.07515.190.02100.000.25231.58055.11203.63569.0251.40193.07515.1933.13143.002.09
22Q3 (12)620.00.0-0.3153.7355.710.03-62.5-62.5-0.44-238.46-164.710.3956.069.5740.68-45.55-49.672.04-85.22-76.44-55.2367.5773.150.01-75.0-50.0-0.1953.6655.81-53.1867.8873.39-55.2367.5773.1532.35-85.17-1.25
22Q2 (11)620.00.0-0.67-224.07-147.180.0860.00-0.13-124.07-109.420.258.747.0674.71-6.8-9.4813.80-4.761715.79-170.28-225.41-132.810.0433.330-0.41-224.24-146.59-165.58-214.8-131.75-170.28-225.41-132.8111.85-112.0330.00
22Q1 (10)620.00.00.5401450.00.050.0266.670.54-20.591450.00.2315.053.3380.16-0.693.3314.491363.644240.0135.781196.77903.430.03000.3301200.0144.231327.491817.02135.781196.77903.430.9850.00-18.75
21Q4 (9)620.00.00.00100.0-100.00.05-37.5350.00.680.047.830.2-13.0433.3380.72-0.1412.130.99-88.57121.48-12.3893.98-107.270-100.0100.00100.0-100.0-11.7594.12-106.89-12.3893.98-107.2711.12-24.65-18.75
21Q3 (8)620.00.0-0.70-149.3-975.00.080180.00.68-50.721260.00.2335.29187.580.83-2.065.418.661039.47111.16-205.67-139.63-434.970.020133.33-0.43-148.86-960.0-199.83-138.32-425.67-205.67-139.63-434.9724.311750.3550.00
21Q2 (7)620.08.771.423650.04633.330.00100.0100.01.383550.04700.00.1713.33112.582.536.388.810.76317.14101.72518.973170.832249.3400100.00.883033.334300.0521.476307.982181.15518.973170.832249.346.671770.1225.00
21Q1 (6)620.00.0-0.04-109.7633.33-0.03-50.00-0.04-108.733.330.150.025.077.587.76-3.76-0.3592.4194.75-16.90-109.9339.140100.0100.0-0.03-112.00.0-8.40-104.9269.71-16.90-109.9339.1443.75151.3715.00
20Q4 (5)620.00.00.41412.551.85-0.0280.0-107.690.46820.0475.00.1587.5-54.5571.99-6.12-17.63-4.6194.06-108.84170.26177.3233.39-0.0183.33-105.880.25400.047.06170.56177.97215.79170.26177.3233.39--0.00
20Q3 (4)628.770.00.08166.670.0-0.10-100.00.00.05266.670.00.080.00.076.681.090.0-77.59-75.580.061.40177.950.0-0.06-100.00.00.05150.00.061.36168.420.061.40177.950.0--0.00
20Q2 (3)57-8.060.00.03150.00.0-0.0500.0-0.0350.00.00.08-33.330.075.85-5.90.0-44.19-562.520.022.09179.550.0-0.03-200.00.00.02166.670.022.86182.440.022.09179.550.0--0.00
20Q1 (2)620.00.0-0.06-122.220.00.00-100.00.0-0.06-175.00.00.12-63.640.080.61-7.770.0-6.67-112.790.0-27.77-154.380.0-0.01-105.880.0-0.03-117.650.0-27.73-151.340.0-27.77-154.380.0--0.00
19Q4 (1)620.00.00.270.00.00.260.00.00.080.00.00.330.00.087.400.00.052.160.00.051.070.00.00.170.00.00.170.00.054.010.00.051.070.00.0--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)
2024/110.09-3.4622.840.86-27.650.25N/A-
2024/100.0918.4732.220.78-30.830.25N/A-
2024/90.08-5.07-10.560.69-34.890.2316.07-
2024/80.085.0415.820.61-37.020.2316.05-
2024/70.08-0.1-3.290.53-41.060.2415.75-
2024/60.08-9.71-38.10.45-44.670.2614.43-
2024/50.08-14.93-46.840.38-45.830.2415.31-
2024/40.162.23-30.120.29-45.530.2217.21-
2024/30.066.49-61.490.2-51.010.219.22殯葬設施減少與鋁材業已處分
2024/20.06-25.39-58.150.13-44.090.2713.76殯葬設施減少與鋁材業已處分
2024/10.08-44.49-25.40.08-25.40.2913.12-
2023/120.1496.29-21.531.331.790.2813.62-
2023/110.073.9-47.081.195.430.2216.9-
2023/100.07-19.87-43.541.1212.440.2217.02-
2023/90.0822.93-39.521.0520.120.2316.28-
2023/80.07-12.29-45.510.9731.450.2713.98-
2023/70.08-36.06-37.080.947.390.3610.5-
2023/60.12-22.4613.980.8269.10.428.96鋁業與殯儀增加
2023/50.1611.8291.80.784.820.468.26新增鋁材
2023/40.14-10.59118.360.5482.870.448.67新增鋁業與殯儀增加
2023/30.1615.7293.430.472.880.49.69新增鋁業與殯儀增加
2023/20.1432.9988.180.2461.540.429.27新增鋁業與殯儀增加
2023/10.1-41.6135.940.135.940.419.35-
2022/120.1832.36179.361.3174.390.439.0新增鋁業與殯儀增加
2022/110.1310.8569.521.1364.740.399.83新增鋁業與殯儀增加
2022/100.12-14.16102.921.064.120.3910.01新增鋁材業收入
2022/90.1410.76124.170.8859.930.399.99新增鋁業與殯儀增加
2022/80.131.2578.640.7451.670.3610.89鋁材收入與殯儀收入增加
2022/70.1215.8428.530.6147.070.3212.4-
2022/60.1130.46109.030.4952.730.2615.28殯儀增2501,鋁業新增3122
2022/50.0827.345.820.3841.840.2317.0-
2022/40.06-20.810.880.340.760.2217.76-
2022/30.0812.5842.90.2352.320.2316.79殯儀增加
2022/20.07-3.9265.630.1558.070.2118.28殯儀增加
2022/10.0819.9751.430.0851.430.2217.79塔位銷售增加
2021/120.06-19.678.760.7576.70.219.35殯儀與租賃增加
2021/110.0832.6941.330.6987.480.219.42殯儀與租賃增加
2021/100.06-5.1770.810.6195.750.1920.21租賃與殯儀增加
2021/90.06-11.72173.990.5598.880.2316.93租賃與殯儀增加
2021/80.07-27.14283.360.4992.110.2217.77租賃與殯儀增加
2021/70.188.4150.680.4277.050.2118.99殯儀與租賃增加
2021/60.05-8.98296.00.3262.480.1723.45殯儀增加2,892K 租賃增加962k
2021/50.06-3.19148.90.2745.840.1722.67殯儀增加2,427仟元租賃增加962仟元
2021/40.062.0552.190.2131.170.1624.47租金收入增加855K,殯儀收入增加1,152K
2021/30.0630.4936.260.1524.520.1515.99-
2021/20.04-12.1521.110.0918.30.1515.92-
2021/10.05-13.8315.940.0515.940.1614.78-
2020/120.064.36-52.90.42-26.40.1516.38減少殯儀收入7493仟元、增加租賃收入971仟元
2020/110.0660.38-71.840.37-19.190.1121.49減少殯儀收入14830仟元、增加租賃收入637仟元
2020/100.0352.187.250.3121.510.0832.0增加殯儀收入979仟元 ,租賃收入637仟元
2020/90.0223.51-12.030.2816.380.0830.75-
2020/80.02-52.36-41.740.2519.870.0735.03-
2020/70.04197.6150.540.2330.760.0733.01增加殯儀收入1301仟元
2020/60.01-42.79-25.680.227.440.0733.27-
2020/50.02-40.8-11.610.1834.280.123.91-
2020/40.04-8.6279.00.1645.00.1221.15增加殯儀收入1697仟元
2020/30.0415.98123.940.1236.770.1220.33增加殯儀收入2329仟元
2020/20.04-15.923.150.0813.390.212.19-
2020/10.04-65.06.30.046.30.0N/A-
2019/120.12-37.6118.090.58-34.580.0N/A增加殯儀收入6,673仟元
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)620.00.4600.3042.861.03-21.3781.2245.8415.59112.6921.7500.1660.00.2700.290
2022 (9)620.0-0.0300.21110.01.3174.6755.69-30.847.33144.33-8.4800.1400.0-0.060-0.020
2021 (8)620.00.6847.830.1000.7574.4280.525.913.00046.79-29.780.0200.3831.030.4244.83
2020 (7)620.00.46475.0-0.1800.43-24.5676.03-8.01-26.04066.63685.73-0.1100.29383.330.29480.0
2019 (6)620.00.08-61.90.08-27.270.57-35.2382.6530.4710.08-13.778.48-42.470.06-40.00.06-62.50.05-61.54
2018 (5)620.00.21-63.160.11-78.850.88-21.4363.35-6.0211.69-62.1214.74-53.220.1-71.430.16-57.890.13-62.86
2017 (4)620.00.57280.00.52160.01.1272.3167.41-19.9130.8630.1631.51119.740.35133.330.38216.670.35288.89
2016 (3)625.080.15-66.670.20-47.370.65-13.3384.171.7323.71-29.3114.34-57.270.15-40.00.12-57.140.09-65.38
2015 (2)593.510.45-21.050.38-22.450.750.082.74-1.333.54-13.5833.56-19.580.25-13.790.28-9.680.26-18.75
2014 (1)5726.670.5700.4900.75733.3383.83038.81041.7300.2900.3100.320

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