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)1000.012.36-1.18-96.6770.2-0.87-202.35-26.09-4.75-33.0537.9112.78-6.122.310.07-51.9818.05-7.68-200.26-20.19-9.50-106.0771.85-0.98-194.23-46.27-1.18-96.6766.48-10.07-237.9269.94-9.50-106.0771.850.12-8.474098.82
24Q2 (19)1000.012.36-0.6079.7369.70.858400.0325.0-3.57-20.613.2513.616.3317.3320.9743.2423.067.662635.71192.37-4.6180.0769.691.042500.0246.67-0.679.7365.91-2.9887.079.07-4.6180.0769.69-0.05-237.824251.66
24Q1 (18)10012.3612.36-2.96-555.38-72.090.01103.33100.99-2.9657.59-72.0912.8-6.4318.314.6421.39436.260.28112.61102.33-23.13-644.24-62.660.04113.33103.08-2.96-610.34-93.46-22.92-641.84-35.86-23.13-644.24-62.6612.24-219.4979.92
23Q4 (17)890.00.00.65116.41169.89-0.3056.5278.42-6.988.7620.8613.6830.9175.8412.0641.38387.14-2.2265.2690.994.25112.59138.29-0.355.2284.380.58116.48169.884.23112.63124.254.25112.59138.2910.508.20-194.24
23Q3 (16)890.00.0-3.96-100.032.19-0.69-445.051.41-7.65-107.323.0410.45-9.9163.038.53-49.94405.73-6.39-343.8975.01-33.75-121.8958.69-0.67-323.3359.15-3.52-100.032.31-33.50-135.2560.36-33.75-121.8958.69-1.35-57.56-162.60
23Q2 (15)890.00.0-1.98-15.12-67.80.20119.8151.28-3.69-114.53-79.1311.67.219.0217.04524.18-10.222.62121.78158.22-15.21-6.96-50.150.3123.08162.5-1.76-15.03-67.62-14.2415.59-33.33-15.21-6.96-50.1523.14-50.0473.57
23Q1 (14)890.00.0-1.72-84.95-93.26-1.0127.34-773.33-1.7280.5-93.2610.8239.07-16.962.73165.0-85.8-12.0351.18-3438.24-14.22-28.11-113.83-1.332.29-3150.0-1.53-84.34-93.67-16.873.27-123.15-14.22-28.11-113.8330.22-0.4414.72
22Q4 (13)890.04.71-0.9384.08-156.71-1.392.11-190.26-8.82-11.79-290.917.7821.37-53.05-4.20-50.54-115.58-24.643.64-388.19-11.1086.41-235.04-1.92-17.07-235.21-0.8384.04-159.29-17.4479.36-326.79-11.1086.41-235.04-9.19-155.42-131.00
22Q3 (12)890.05.95-5.84-394.92-458.28-1.42-264.1-198.61-7.89-283.01-361.266.41-39.76-46.49-2.79-114.7-109.28-25.57-468.22-300.39-81.70-706.52-826.87-1.64-241.67-207.19-5.2-395.24-476.81-84.51-691.29-789.31-81.70-706.52-826.87-29.05-213.75-312.05
22Q2 (11)890.05.95-1.18-32.58-163.1-0.39-360.0-128.89-2.06-131.46-249.2810.64-18.34-33.5418.98-1.3-27.36-4.50-1223.53-142.82-10.13-52.33-204.11-0.48-1100.0-128.57-1.05-32.91-166.46-10.68-41.27-189.15-10.13-52.33-204.11-19.85-93.43-225.13
22Q1 (10)894.715.95-0.89-154.27-81.630.15-90.26145.45-0.89-119.26-81.6313.03-21.360.4619.23-28.6766.49-0.34-103.9891.01-6.65-180.9-100.3-0.04-102.8291.84-0.79-156.43-92.68-7.56-198.31-71.43-6.65-180.9-100.38.48-76.83-41.66
21Q4 (9)851.191.191.640.61360.321.546.94442.224.6252.981811.1116.5738.3135.7126.96-10.37236.168.55-32.99275.28.22-26.87282.261.42-7.19336.671.41.45364.157.69-37.28238.318.22-26.87282.266.57-6.116.80
21Q3 (8)840.00.01.63-12.8369.791.446.67100.03.02118.84738.8911.98-25.1717.830.0815.1247.5212.7621.4192.1711.2415.5247.71.53-8.93125.01.38-12.6670.3712.262.3463.0311.2415.5247.7-0.87234.40257.88
21Q2 (7)840.0-3.451.87481.631538.461.35509.091450.01.38381.63330.016.0123.44131.6926.13126.2379.110.51378.04459.939.73393.07576.961.68442.86940.01.58485.371536.3611.98371.66487.79.73393.07576.9614.83251.93267.88
21Q1 (6)840.015.07-0.4922.229.26-0.3326.6751.47-0.49-81.489.2612.976.22125.5711.5544.01106.62-3.7822.5469.83-3.3226.3954.64-0.4918.3331.94-0.4122.64-5.13-4.4120.6841.28-3.3226.3954.6413.14-71.70-67.91
20Q4 (5)840.015.07-0.63-165.6257.72-0.45-162.569.18-0.27-175.093.5412.2120.0687.278.02-60.67473.02-4.88-173.4976.65-4.51-159.2673.82-0.6-188.2455.88-0.53-165.4351.38-5.56-173.9463.42-4.51-159.2673.82--0.00
20Q3 (4)84-3.450.00.96838.460.00.72820.00.00.36160.00.010.1747.180.020.3939.750.06.64327.40.07.61473.040.00.68440.00.00.81836.360.07.52343.370.07.61473.040.0--0.00
20Q2 (3)8719.180.0-0.1375.930.0-0.1085.290.0-0.60-11.110.06.9120.170.014.59161.00.0-2.9276.70.0-2.0472.130.0-0.272.220.0-0.1171.790.0-3.0958.850.0-2.0472.130.0--0.00
20Q1 (2)730.00.0-0.5463.760.0-0.6853.420.0-0.5487.080.05.75-11.810.05.59360.00.0-12.5340.050.0-7.3257.520.0-0.7247.060.0-0.3964.220.0-7.5150.590.0-7.3257.520.0--0.00
19Q4 (1)730.00.0-1.490.00.0-1.460.00.0-4.180.00.06.520.00.0-2.150.00.0-20.900.00.0-17.230.00.0-1.360.00.0-1.090.00.0-15.200.00.0-17.230.00.0--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)
2024/103.896.85-15.343.0714.9711.92N/A-
2024/93.64-17.12-10.9539.1819.212.780.42-
2024/84.39-7.4630.7135.5423.4913.70.39-
2024/74.753.9758.231.1522.5413.510.4本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2024/64.568.6272.926.417.7613.610.3本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2024/54.2-13.15-7.6321.8410.413.70.3-
2024/44.843.759.7517.6415.7913.820.29-
2024/34.667.962.0712.818.2612.80.35-
2024/24.3213.2719.868.1330.0812.540.36-
2024/13.81-13.4543.993.8143.9912.90.35-
2023/124.41-5.8775.4546.5522.9413.680.37本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2023/114.681.9373.5242.1419.2113.360.38本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2023/104.5912.3478.8837.4614.7212.040.43本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2023/94.0921.6685.5232.879.2510.450.53本月營收較去年同期增加達50%以上,主係因訂單量增加所致。
2023/83.3611.9997.8628.783.229.00.62本月營收較去年同期增加達50%以上,主係因去年同期受到韓國水災影響,出貨延宕並訂單量縮所致。
2023/73.013.6319.4825.42-2.9110.190.54-
2023/62.64-41.9713.3622.42-5.2811.60.56-
2023/54.553.1920.1219.78-7.3213.530.48-
2023/44.41-3.5-2.5315.23-13.2412.580.51-
2023/34.5726.78-10.8210.82-16.9610.820.48-
2023/23.636.07-0.696.25-20.948.760.6-
2023/12.655.45-38.112.65-38.117.860.66-
2022/122.51-6.9-60.1837.86-34.187.780.82本年度以來因受貨運通路阻澀、通膨發酵及升息消費緊縮等影響,致出貨延宕並訂單量縮所致。
2022/112.75.08-51.7535.35-30.987.470.85本年度以來因受貨運通路阻澀、通膨發酵及升息消費緊縮等影響,致出貨延宕並訂單量縮所致。
2022/102.5716.51-45.1132.65-28.446.470.98-
2022/92.229.75-46.6830.08-26.536.410.84-
2022/81.7-32.36-44.3827.88-24.276.540.83-
2022/72.517.81-47.5726.18-22.458.630.63-
2022/62.33-38.51-59.4223.67-18.310.640.58因受歐美、韓國地區持續性塞港及罷工等影響,使出貨排程不順暢,因此致出貨量下降、營收減少。
2022/53.79-16.27-27.9321.34-8.1513.430.46-
2022/44.52-11.71-9.817.55-2.3713.280.46-
2022/35.1241.18-3.6613.030.513.030.49-
2022/23.63-15.190.617.913.414.210.45-
2022/14.28-32.155.94.285.916.180.4-
2021/126.3112.862.2257.5264.1816.570.34本月及累計營收較去年同期增加百分比達50%以上,主係因售價上漲及本公司增加塑合板第三條產線。
2021/115.5919.5329.2551.2264.4214.40.39累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/104.6813.1717.045.6370.111.860.48累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/94.1335.3410.7540.9579.411.980.41累計營收較去年同期增加百分比達50%以上,係因公司增加塑合板第三條產線。
2021/83.05-36.24-7.9836.8292.8113.580.36累計營收較去年同期增加百分比達50%以公司增加塑合板第三條產線。
2021/74.79-16.5453.4233.76114.0215.780.31本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/65.749.2106.328.97128.9716.010.23本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/55.254.78136.9123.24135.3515.590.24本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/45.02-5.7162.7517.98134.913.940.26本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/35.3247.45265.5312.97125.6512.970.28本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/23.61-10.7356.477.6578.2211.530.31本月及累計營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2021/14.043.92103.474.04103.4712.250.29本月營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2020/123.89-10.12106.235.0424.8212.210.3本月營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2020/114.338.2199.9831.1518.9612.050.3本月營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2020/104.07.1262.026.8211.6611.050.33本月營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2020/93.7312.4460.6722.835.910.170.3本月營收較去年同期增加百分比達50%以上,係因本公司增加塑合板第三條產線。
2020/83.326.3131.4619.09-0.79.220.33-
2020/73.1212.2218.5315.78-5.568.120.38-
2020/62.7825.4-1.112.65-10.076.910.34-
2020/52.2216.2-17.09.87-12.325.580.42-
2020/41.9131.18-25.237.65-10.865.670.41-
2020/31.45-36.87-39.565.75-4.785.750.43-
2020/22.316.0726.924.2918.36.180.4-
2020/11.995.329.661.999.666.030.41-
2019/121.89-12.83-1.1328.07-12.390.0N/A-
2019/112.16-12.34-8.8426.18-13.10.0N/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)890.0-6.980-1.79046.5522.9510.34-2.64-4.230-13.420-1.970-6.40-6.220
2022 (9)894.71-8.820-3.05037.86-34.1810.62-55.56-10.770-21.250-4.080-8.90-7.870
2021 (8)851.194.2703.99057.5264.1623.9091.057.1906.6704.1404.0903.940
2020 (7)8415.07-0.510-0.51035.0424.8312.5198.89-2.400-0.970-0.840-0.560-0.230
2019 (6)73-2.67-4.180-2.42028.07-12.396.29-50.16-9.540-11.380-2.680-3.330-3.070
2018 (5)750.0-1.350-1.37032.04-7.4312.62-56.93-3.570-3.000-1.150-0.790-1.010
2017 (4)751.356.39-10.385.52-3.3334.6122.2529.30-17.9317.12-23.520.4310.435.92-6.627.526.97.0934.28
2016 (3)748.827.1369.765.7185.9928.3145.3335.7020.222.3847.5318.5033.576.34114.195.91114.915.2884.62
2015 (2)681.494.206.873.07-3.1519.48-16.6829.7014.9415.1715.7113.8528.362.96-3.582.759.132.869.16
2014 (1)679.843.9351.153.1760.9123.380.5625.84013.11010.7903.0768.682.5277.462.6266.88

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