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(%)
24Q2 (20)3930.056.00.22-15.38-46.340.2140.016.670.5092.316.380.925.751.127.54-6.042.6510.636.09-5.099.282.2-16.850.111.110.00.0912.5-10.012.06-2.11-18.99.282.2-16.857.944.2111.66
24Q1 (19)3015.3820.00.2623.81333.330.15-16.6787.50.26-72.63333.330.8710.1319.1829.3114.8522.6910.0219.71113.199.0830.84338.650.0928.57200.00.0860.0300.012.3299.03329.279.0830.84338.652.66-3.101.66
23Q4 (18)260.04.00.21-30.0-36.360.1820.0-21.740.9528.38-19.490.79-4.82-4.8225.52-2.26-19.298.370.12-40.436.94-25.93-29.470.070.0-41.670.05-37.5-37.56.19-41.38-52.246.94-25.93-29.47-6.80-28.411.66
23Q3 (17)264.04.00.30-26.83-11.760.15-16.6787.50.7457.45-12.940.83-8.79-1.1926.11-2.68-6.788.36-25.3610.589.37-16.04-7.140.07-30.016.670.08-20.00.010.56-28.98-18.529.37-16.04-7.147.94278.2554.16
23Q2 (16)250.04.170.41583.3351.850.18125.0260.00.47683.33-11.320.9124.6613.7526.8312.31-4.4211.20138.395.4611.16439.1339.150.1233.33100.00.1400.066.6714.87418.1244.0911.16439.1339.156.30250.7629.89
23Q1 (15)250.04.170.06-81.82-76.920.08-65.22-38.460.06-94.92-76.920.73-12.05-2.6723.89-24.45-7.834.70-66.55-50.892.07-78.96-75.590.03-75.0-57.140.02-75.0-66.672.87-77.85-73.32.07-78.96-75.59-6.62-42.3861.14
22Q4 (14)250.04.170.33-2.9410.00.23187.59.521.1838.8257.330.83-1.1910.6731.6212.899.1914.0585.852.789.84-2.482.930.12100.020.00.080.014.2912.960.00.939.84-2.482.931.9111.49123.75
22Q3 (13)254.174.170.3425.931233.330.0860.0366.670.8560.3888.890.845.095.3528.01-0.2159.977.5631.94377.9410.0925.81707.830.0620.0700.00.0833.33900.012.9625.58849.1310.0925.81707.835.8314.89-0.77
22Q2 (12)240.04.350.273.85145.450.05-61.54-50.00.53103.856.00.86.6717.6528.078.295.965.73-40.13-17.678.02-5.42108.310.05-28.570.00.060.0100.010.32-4.093.988.02-5.42108.313.33-4.74-49.82
22Q1 (11)240.04.350.26-13.33-33.330.13-38.1-13.330.26-65.33-33.330.750.0-10.7125.92-10.5-9.569.57-29.99-15.318.48-11.3-20.750.07-30.0-22.220.06-14.29-33.3310.75-16.28-24.988.48-11.3-20.7537.21543.34380.95
21Q4 (10)240.04.350.301100.0-14.290.21800.0-19.230.7566.67-18.480.7574.42-6.2528.9665.39-7.813.67602.57-22.429.56675.9-3.630.11100.0-28.570.07800.0-12.512.84842.2-17.539.56675.9-3.6318.83486.37335.00
21Q3 (9)244.354.35-0.03-127.27-108.82-0.03-130.0-113.040.45-10.0-21.050.43-36.76-44.8717.51-33.9-39.91-2.72-139.08-119.81-1.66-143.12-116.6-0.01-120.0-109.09-0.01-133.33-112.5-1.73-132.52-113.6-1.66-143.12-116.6-27.91-99.53-81.66
21Q2 (8)230.09.520.11-71.7937.50.10-33.3325.00.5028.21108.330.68-19.0517.2426.49-7.572.526.96-38.4178.013.85-64.0231.40.05-44.44150.00.03-66.6750.05.32-62.88266.93.85-64.0231.4-7.03-30.18-37.82
21Q1 (7)230.04.550.3911.43129.410.15-42.3187.50.39-57.61129.410.845.027.2728.66-8.769.3111.30-35.8766.6710.707.8694.190.09-35.7180.00.0912.5125.014.33-7.9676.9110.707.8694.193.787.18-14.64
20Q4 (6)230.04.550.352.9466.670.2613.04100.00.9261.4-33.810.82.56-1.2331.417.7916.4217.6228.3384.59.92-0.869.860.1427.2775.00.080.060.015.5722.4168.329.92-0.869.8618.52163.97100.27
20Q3 (5)239.524.550.34325.0-8.110.23187.553.330.57137.5-51.280.7834.48-7.1429.1412.7718.613.73251.1563.2610.00241.32.770.11450.057.140.08300.00.012.72777.2423.2610.00241.32.77--0.00
20Q2 (4)21-4.550.00.08-52.940.00.080.00.00.2441.180.00.58-12.120.025.84-1.450.03.91-42.330.02.93-46.820.00.02-60.00.00.02-50.00.01.45-82.10.02.93-46.820.0--0.00
20Q1 (3)220.00.00.17-19.050.00.08-38.460.00.17-87.770.00.66-18.520.026.22-2.820.06.78-29.010.05.51-5.650.00.05-37.50.00.04-20.00.08.10-12.430.05.51-5.650.0--0.00
19Q4 (2)220.00.00.21-43.240.00.13-13.330.01.3918.80.00.81-3.570.026.989.810.09.5513.560.05.84-39.980.00.0814.290.00.05-37.50.09.25-10.370.05.84-39.980.0--0.00
19Q3 (1)220.00.00.370.00.00.150.00.01.170.00.00.840.00.024.570.00.08.410.00.09.730.00.00.070.00.00.080.00.010.320.00.09.730.00.0--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)
2024/90.32-3.5412.922.8114.471.02N/A-
2024/80.33-11.148.762.514.670.99N/A-
2024/70.3729.8354.072.1615.631.0N/A再生膠銷貨金額增加,因塞港原因,部份訂單延至本月出貨
2024/60.29-16.43-3.141.799.940.920.25-
2024/50.3417.913.661.5112.840.960.24-
2024/40.29-10.354.561.1615.860.860.27-
2024/30.3232.6220.960.8720.180.870.26-
2024/20.24-19.94-5.630.5519.730.790.29-
2024/10.3125.5352.570.3152.570.810.28因今年工作天數較多,且銷量及售價皆有提升所致。
2023/120.24-7.79-10.893.251.070.790.3-
2023/110.26-6.173.733.02.180.830.29-
2023/100.28-0.34-5.622.742.030.870.28-
2023/90.28-7.0911.492.462.990.830.3-
2023/80.325.86-5.562.181.980.840.3-
2023/70.24-18.38-7.281.873.320.870.29-
2023/60.3-10.56-3.161.635.10.90.24-
2023/50.3318.9321.161.347.130.880.25-
2023/40.283.723.561.03.20.80.27-
2023/30.273.46-2.680.73-2.910.730.34-
2023/20.2629.4325.560.46-3.040.730.34-
2023/10.2-26.69-25.120.2-25.120.730.34-
2022/120.277.346.923.2118.80.830.27-
2022/110.25-14.642.662.9420.040.810.27-
2022/100.317.7323.072.6821.990.870.25-
2022/90.25-21.311.592.3921.860.830.28-
2022/80.3223.55213.772.1323.20.890.26今年同期較去年同期營收增加,係因去年同期重要子公司正原公司因疫情嚴峻持續停工,今年已恢復正常所致。
2022/70.26-14.75132.761.8111.210.840.27今年同期較去年同期營收增加,係因去年同期重要子公司正原公司因疫情嚴峻持續停工,今年已恢復正常所致。
2022/60.3111.91112.721.552.260.80.36今年同期較去年同期營收增加,係因去年同期重要子公司正原公司因疫情嚴峻持續停工,今年已恢復正常所致。
2022/50.2721.295.961.25-9.270.770.38-
2022/40.22-18.32-19.790.97-12.780.710.41-
2022/30.2833.5-6.30.75-10.430.750.36-
2022/20.21-22.81-17.510.47-12.670.730.37-
2022/10.274.68-8.530.27-8.530.770.35-
2021/120.263.07-20.292.7-4.470.740.36-
2021/110.252.3212.912.45-2.450.720.38-
2021/100.246.74-7.752.2-3.920.570.47-
2021/90.23121.27-12.841.96-3.430.440.57-
2021/80.1-8.34-61.181.73-2.040.360.7重要子公司正原公司因疫情嚴重持續停工,致營收大幅衰退。
2021/70.11-22.09-56.131.638.330.510.49重要子公司正原公司因疫情嚴重持續停工,致營收大幅衰退。
2021/60.14-44.25-41.321.5221.480.680.34-
2021/50.26-8.1947.861.3736.770.830.28-
2021/40.28-4.5969.261.1234.450.820.28重要子公司正原公司,2020年因新冠肺炎疫情停工致造成去年營收衰退。
2021/30.2917.5341.060.8425.780.840.3-
2021/20.25-14.424.090.5418.80.860.29-
2021/10.29-8.7735.150.2935.150.830.3-
2020/120.3246.0225.042.83-14.460.80.35-
2020/110.22-16.41-22.692.51-17.770.740.38-
2020/100.260.85-3.832.29-17.270.790.36-
2020/90.26-1.464.732.03-18.740.780.37-
2020/80.263.58-14.141.77-21.330.760.38-
2020/70.254.21-8.881.5-22.480.670.43-
2020/60.2440.48-4.11.25-24.770.580.53-
2020/50.175.09-44.581.0-28.520.550.57-
2020/40.17-20.49-44.330.83-23.890.610.5-
2020/30.21-13.27-27.30.66-16.230.660.51-
2020/20.2411.1115.940.46-9.970.710.48-
2020/10.22-15.59-27.890.22-27.890.760.45-
2019/120.26-9.72-2.873.311.00.810.39-
2019/110.283.98-5.513.051.340.0N/A-
2019/100.279.836.542.772.10.0N/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)264.00.95-19.490.599.263.251.2525.67-9.838.33-9.857.65-16.210.27-10.00.29-23.680.25-13.79
2022 (9)254.171.1857.330.5422.733.2119.3328.477.849.247.329.1336.880.330.430.3858.330.2961.11
2021 (8)244.350.75-18.480.44-29.032.69-4.9526.40-7.118.61-22.996.67-10.710.23-28.120.24-17.240.18-14.29
2020 (7)234.550.92-33.330.62-19.482.83-14.528.422.6711.18-1.417.47-19.160.32-15.790.29-23.680.21-32.26
2019 (6)224.761.38-33.650.77-31.863.310.9127.68-7.2411.34-28.059.24-30.890.38-26.920.38-25.490.31-29.55
2018 (5)215.02.0849.641.1322.833.2817.1429.840.2415.767.813.3734.640.5226.830.5154.550.4457.14
2017 (4)205.261.3900.92607.692.822.2729.7735.6914.62281.729.9300.41355.560.3300.280
2016 (3)190.0-0.3100.13-71.742.29-19.0821.942.383.83-55.98-2.6200.09-64.0-0.020-0.060
2015 (2)195.561.335.560.460.02.83-8.4121.433.888.709.168.8719.060.250.00.313.330.258.7
2014 (1)180.01.26-29.610.46-37.843.09-7.7620.6307.9707.4500.25-37.50.3-28.570.23-28.12

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。