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)960.00.01.09-30.5741.561.8457.26348.783.7640.82-25.414.419.4252.013.74-17.5828.659.36-22.1948.817.27-36.67-4.341.35-14.56125.01.05-30.4641.894.39-70.66-56.197.27-36.67-4.3424.546.7335.42
24Q2 (19)960.00.01.5744.04-47.841.1713.591270.02.67144.95-37.4713.1739.6643.9316.67-12.8657.4112.03-11.22181.0711.482.87-63.191.5823.44305.131.5143.81-47.7514.965.43-59.5311.482.87-63.1922.1074.8545.59
24Q1 (18)960.00.01.09105.66-12.81.0377.5935.531.09-80.43-12.89.434.555.619.1338.0214.4813.5551.2320.4411.1697.87-15.841.2858.0226.731.05105.88-12.514.1968.33-13.911.1697.87-15.84-0.1537.2459.53
23Q4 (17)960.0-14.290.53-31.1743.240.5841.4681.255.5710.5297.529.02-4.852.3813.8629.7839.728.9642.4563.215.64-25.7921.550.8135.068.750.51-31.0821.438.43-15.8724.75.64-25.7921.55-0.62-52.80275.73
23Q3 (16)960.0-14.290.77-74.42285.00.41510.0315.795.0418.03115.389.483.616.1610.680.85141.636.2946.961950.07.60-75.63243.890.653.852100.00.74-74.39236.3610.02-72.9143.87.60-75.63243.893.0433.19198.42
23Q2 (15)960.0-20.03.01140.8183.96-0.10-113.16-113.334.27241.6102.379.152.46-10.4710.59-36.62-36.474.28-61.96-59.8531.19135.22152.760.39-61.39-64.222.89140.83125.7836.97124.33128.9231.19135.22152.761.91189.3212.17
23Q1 (14)96-14.29-20.01.25237.8420.190.76137.5-40.161.25-55.6720.198.931.367.5916.7168.45-33.1111.25104.92-39.3913.26185.78-11.841.01110.42-34.421.2185.71-4.016.48143.79-12.7113.26185.78-11.840.01161.42202.96
22Q4 (13)1120.0-5.080.3785.0-51.320.32268.42-56.762.8220.51-18.738.81-1.341.389.92124.43-34.825.491714.71-44.264.64109.95-53.920.481700.0-44.190.4290.91-53.336.7664.48-43.94.64109.95-53.92-6.981.9471.55
22Q3 (12)112-6.67-6.670.20-81.13-69.7-0.19-125.33-122.622.3410.9-13.658.93-12.6272.394.42-73.49-85.99-0.34-103.19-101.382.21-82.09-85.12-0.03-102.75-102.340.22-82.81-72.154.11-74.55-83.092.21-82.09-85.125.25-39.60-83.13
22Q2 (11)1200.00.01.061.9217.780.75-40.94-39.022.11102.883.4310.2223.131.5916.67-33.27-18.210.66-42.56-28.512.34-17.9516.421.09-29.22-27.331.282.418.5216.15-14.4616.3512.34-17.9516.429.3219.3815.34
22Q1 (10)1201.691.691.0436.84-7.961.2771.62-16.991.04-70.03-7.968.3-4.49-18.3924.9864.130.0418.5688.43-0.2715.0449.3515.961.5479.07-18.521.2538.89-6.0218.8856.689.6415.0449.3515.9631.6426.0029.86
21Q4 (9)118-1.6718.00.7615.1572.730.74-11.92.783.4728.0439.928.6967.76-9.6715.22-51.7717.629.85-60.0919.9810.07-32.19117.970.86-32.818.860.913.92104.5512.05-50.41113.6510.07-32.19117.979.63-5.76-21.80
21Q3 (8)1200.020.00.66-26.67-36.540.84-31.71-20.02.7132.8428.445.18-48.51-41.7331.5654.8659.6424.6865.5381.8714.8540.0924.581.28-14.675.790.79-26.85-24.0424.3075.0774.1914.8540.0924.58-24.79-23.51-25.66
21Q2 (7)1201.6927.660.90-20.3526.761.23-19.61127.782.0480.5394.2910.06-1.0839.1420.38-18.3831.5714.91-19.8877.0810.60-18.278.721.5-20.63145.91.08-18.861.1913.88-19.432.8210.60-18.278.722.3268.2346.45
21Q1 (6)11818.022.921.13156.82222.861.53112.5273.171.13-54.44222.8610.175.7233.9924.9792.97109.8318.61126.67202.612.97180.74187.581.89139.24302.131.33202.27291.1817.22205.32210.2712.97180.74187.586.9649.5640.53
20Q4 (5)1000.04.170.44-57.6910.00.72-31.43-1.372.4817.5458.979.628.215.9512.94-34.55-9.328.21-39.5-7.344.62-61.2412.410.79-34.71-1.250.44-57.6912.825.64-59.573.684.62-61.2412.41--0.00
20Q3 (4)1006.380.01.0446.480.01.0594.440.02.11100.950.08.8922.960.019.7727.630.013.5761.160.011.9222.260.01.2198.360.01.0455.220.013.9533.490.011.9222.260.0--0.00
20Q2 (3)94-2.080.00.71102.860.00.5431.710.01.05200.00.07.23-4.740.015.4930.170.08.4236.910.09.75116.190.00.6129.790.00.6797.060.010.4588.290.09.75116.190.0--0.00
20Q1 (2)960.00.00.35-12.50.00.41-43.840.00.35-77.560.07.59-16.410.011.90-16.610.06.15-30.590.04.519.730.00.47-41.250.00.34-12.820.05.552.020.04.519.730.0--0.00
19Q4 (1)960.00.00.400.00.00.730.00.01.560.00.09.080.00.014.270.00.08.860.00.04.110.00.00.80.00.00.390.00.05.440.00.04.110.00.0--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)
2024/113.96-13.6433.1945.5637.5113.34N/A-
2024/104.59-4.2277.2441.5937.9414.3N/A標案量增加及金屬價格上漲
2024/94.79-2.762.837.034.2514.410.72標案量增加及金屬價格上漲
2024/84.924.9150.0932.2130.8414.490.71本月標案量增加
2024/74.69-3.6944.1427.2927.8814.210.73-
2024/64.874.9769.0522.624.9513.170.75本月標案量增加
2024/54.6427.0144.7917.7216.5811.80.84-
2024/43.654.3419.413.089.049.691.02-
2024/33.538.48-7.049.435.59.430.98-
2024/22.53-25.452.155.9214.659.380.98-
2024/13.39-1.8826.163.3926.169.830.94-
2023/123.4616.2541.1136.580.949.020.86-
2023/112.9714.9-18.3633.13-1.968.510.92-
2023/102.59-12.02-4.0630.150.018.810.88-
2023/92.94-10.29-9.4127.560.419.480.9-
2023/83.280.756.9424.621.739.420.91-
2023/73.2612.9424.6321.340.989.340.92-
2023/62.88-10.08-21.818.08-2.359.150.99-
2023/53.214.74-1.9115.22.4710.040.9-
2023/43.06-18.77-6.3111.993.729.310.97-
2023/33.7752.188.818.937.678.931.03-
2023/22.48-7.926.645.176.857.621.2-
2023/12.699.747.042.697.048.781.04-
2022/122.45-32.75-20.1436.246.288.790.97-
2022/113.6435.0422.9733.798.899.590.89-
2022/102.7-16.931.6230.157.419.010.95-
2022/93.255.917.7827.458.018.931.1-
2022/83.0717.4134.8424.26.829.371.05-
2022/72.61-29.13-9.8121.133.79.571.03-
2022/63.6912.7821.2218.525.9410.221.03-
2022/53.270.0423.5814.832.7210.01.05-
2022/43.27-5.6510.8611.56-1.959.051.16-
2022/33.4649.15-5.948.3-6.228.31.04-
2022/22.32-7.58-7.644.83-6.427.91.09-
2022/12.51-18.13-5.272.51-5.278.541.01-
2021/123.073.550.2434.120.888.690.77-
2021/112.9611.5922.9131.0323.398.380.8-
2021/102.66-3.7219.9928.0723.447.820.85-
2021/92.7614.473.525.4123.768.530.81子公司榮鼎金屬公司已於110年8月底簽約出售全部股權,轉列待出售非流動資產,故修正本年及去年之合併營收(更改為不包含該營收)。
2021/82.41-28.32-12.5425.9925.629.210.75-
2021/73.36-2.38.2623.5831.499.830.7-
2021/63.4413.7929.7620.2136.3610.040.71-
2021/53.02-15.4440.2616.7737.7910.810.65-
2021/43.58-15.1247.2813.7537.2610.720.66-
2021/34.2143.6177.5310.1734.0610.170.78本期營收較去年增加係因去年度受疫情影響致營收下降,而今年度疫情趨緩且貴金屬價格上漲所致。
2021/22.93-3.0848.715.9614.289.650.82-
2021/13.03-17.84-6.663.03-6.669.860.8-
2020/123.6816.948.0933.35-13.179.650.7-
2020/113.1511.867.9629.66-17.428.990.75-
2020/102.82-6.6-23.326.51-19.668.590.79-
2020/93.029.5-25.5123.7-19.188.880.81-
2020/82.76-11.26-36.0320.68-18.168.510.85-
2020/73.117.093.1617.93-14.497.910.91-
2020/62.6523.0-19.7414.82-17.457.241.05-
2020/52.16-11.21-23.0512.17-16.946.961.09-
2020/42.432.3-37.7510.02-15.496.771.12-
2020/32.3720.29-15.87.59-4.577.590.97-
2020/21.97-39.17-2.685.221.587.70.96-
2020/13.2430.354.363.244.360.0N/A-
2019/122.49-14.77-47.4938.41-8.930.0N/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)96-14.295.5196.791.66-22.7936.580.9112.91-7.267.66-9.9914.4067.642.8-9.096.5757.185.3569.3
2022 (9)112-5.082.80-18.372.15-50.5736.256.313.92-37.18.51-47.58.59-27.333.08-44.34.18-23.33.16-23.11
2021 (8)11818.03.4362.564.3561.1134.12.3422.1346.7516.2175.8111.8254.515.5380.135.4584.124.1165.73
2020 (7)1004.172.1141.612.7037.7633.32-13.4815.0839.769.2255.747.6598.193.0734.652.9655.792.4865.33
2019 (6)960.01.4986.251.966433.3338.51-8.2210.7997.265.921276.743.86208.82.281166.671.9108.791.594.81
2018 (5)960.00.8056.860.03-97.8641.964.85.47-38.190.43-88.471.25-2.340.18-88.00.9140.00.7757.14
2017 (4)961.050.51325.01.4035.9240.0427.88.85-1.233.7323.921.284166.671.559.570.65983.330.49345.45
2016 (3)9520.250.1201.03031.336.828.96505.413.0100.0300.9400.0600.110
2015 (2)795.33-1.120-1.03029.33-23.31.48-65.42-4.940-5.300-1.450-1.340-0.880
2014 (1)751.350.49390.0-0.23038.24-7.454.280-0.7100.330-0.2700.3200.37428.57

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