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)1680.60.61.12-40.11-45.11.06-25.87-3.644.9129.55-0.4121.89-0.77-5.8513.45-23.1-7.3110.53-27.53-10.08.65-39.13-41.162.31-27.81-15.071.88-39.94-44.8711.00-38.17-40.448.65-39.13-41.161.99-21.3613.94
24Q2 (19)1670.00.01.87-2.61.631.4353.7612.63.7997.431.1422.064.75-7.3117.4920.1210.014.5327.4610.1614.21-6.889.393.233.331.913.13-2.491.6217.79-7.393.8514.21-6.889.39-4.1543.754.07
24Q1 (18)1670.00.01.9290.182.860.93-45.61-7.921.92-67.6882.8621.06-13.050.8114.56-14.5513.1311.40-18.4512.3215.26118.080.592.4-28.9913.213.2189.9482.3919.21111.3383.6515.26118.080.59-4.4419.804.92
23Q4 (17)1670.00.01.01-50.4913.481.7155.4564.425.9420.4945.9524.224.1732.4917.0417.4412.9213.9819.4917.587.00-52.38-14.433.3824.2655.761.69-50.4412.679.09-50.79-14.087.00-52.38-14.430.93-19.8121.03
23Q3 (16)1670.00.02.0410.87119.351.10-13.39423.814.9370.5955.5223.25-2.314.8214.51-8.74146.3511.70-11.3258.914.7013.16107.042.72-13.38277.783.4110.71118.5918.477.82113.0314.7013.16107.045.8143.056.17
23Q2 (15)1670.00.01.8475.2493.681.2725.7458.752.89175.2429.0223.813.93-8.2115.9023.5457.7413.1929.9569.9712.9953.73111.223.1448.1156.223.0875.093.7117.1363.7797.3512.9953.73111.2214.1146.6111.43
23Q1 (14)1670.00.01.0517.98-18.61.01-2.88-13.681.05-74.2-18.620.8914.28-13.8612.87-14.71-5.1610.15-14.63-6.118.453.3-5.592.12-2.3-19.081.7617.33-18.5210.46-1.13-10.148.453.3-5.59-1.656.84196.18
22Q4 (13)1670.0-15.230.89-4.3-16.821.04395.24-21.214.0728.391.7518.28-17.58-20.4515.09156.21.0711.89264.72-5.788.1815.21-10.62.17201.39-25.171.5-3.85-28.5710.5822.03-12.568.1815.21-10.6-16.02-3.21160.75
22Q3 (12)1670.0-16.920.93-2.11-14.680.21-73.75-82.793.1741.5213.6222.18-14.466.075.89-41.57-63.263.26-57.99-75.237.1015.45-32.450.72-64.18-73.821.56-1.89-28.778.67-0.12-37.227.1015.45-32.45-3.77-14.23-52.69
22Q2 (11)1670.0-20.10.95-26.3611.760.80-31.62-29.822.2473.6430.9925.936.937.4210.08-25.72-22.227.76-28.21-25.026.15-31.28-16.892.01-23.28-19.61.59-26.39-10.678.68-25.43-11.256.15-31.28-16.896.23-2.90-21.49
22Q1 (10)167-15.23-20.11.2920.5651.761.17-11.365.411.29-67.7551.7624.255.5318.8713.57-9.11-9.4110.81-14.34-11.398.95-2.191.822.62-9.665.222.162.8620.6711.64-3.8-1.528.95-2.191.827.719.36-1.58
21Q4 (9)197-1.99-5.741.07-1.8335.441.328.233.334.0043.37138.122.989.92.8614.93-6.8622.7812.62-4.134.839.15-12.9423.652.95.4538.762.1-4.1127.2712.10-12.3829.839.15-12.9423.65-1.7413.207.61
21Q3 (8)201-3.83-3.831.0928.2415.961.227.0210.912.7963.16213.4820.91-13.38-6.1516.0323.6919.5413.1627.1521.7410.5142.0319.162.7510.014.112.1923.0311.7313.8141.2121.6710.5142.0319.162.4714.124.86
21Q2 (7)2090.00.480.850.0269.571.142.7850.01.71101.183520.024.1418.3329.3712.96-13.48278.9510.35-15.16885.717.40-15.81183.522.50.41150.01.78-0.56270.839.78-17.26282.037.40-15.81183.524.823.797.41
21Q1 (6)2090.00.00.857.59414.811.1112.121485.710.85-49.4414.8120.4-8.68-7.6514.9823.19504.0312.2030.343110.538.7918.78443.362.4919.143012.51.798.48414.0411.8226.82541.048.7918.78443.36-4.21-4.191.06
20Q4 (5)2090.00.00.79-15.9671.740.99-10.030.261.6888.76-31.4322.340.27-14.4112.16-9.3244.599.36-13.4159.187.40-16.198.922.09-13.2835.711.65-15.8270.19.32-17.8996.627.40-16.198.92--0.00
20Q3 (4)2090.480.00.94308.70.01.10816.670.00.891880.00.022.2819.40.013.41292.110.010.81929.520.08.82237.930.02.411105.00.01.96308.330.011.35343.360.08.82237.930.0--0.00
20Q2 (3)208-0.480.00.23185.190.00.1271.430.0-0.0581.480.018.66-15.530.03.4237.90.01.05176.320.02.61201.950.00.2150.00.00.48184.210.02.56195.520.02.61201.950.0--0.00
20Q1 (2)2090.00.0-0.27-158.70.00.07-90.790.0-0.27-111.020.022.09-15.360.02.48-70.510.00.38-93.540.0-2.56-168.820.00.08-94.810.0-0.57-158.760.0-2.68-156.540.0-2.56-168.820.0--0.00
19Q4 (1)2090.00.00.460.00.00.760.00.02.450.00.026.10.00.08.410.00.05.880.00.03.720.00.01.540.00.00.970.00.04.740.00.03.720.00.0--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)
2024/106.59-7.56-20.4471.6-6.0720.68N/A-
2024/97.132.56-6.0265.01-4.3121.890.59-
2024/86.95-10.92-12.6757.87-4.122.30.58-
2024/77.813.551.4450.92-2.822.220.58-
2024/67.549.6-2.8843.11-3.5322.060.67-
2024/56.88-9.96-10.135.57-3.6721.690.69-
2024/47.646.5-8.8628.69-1.9820.00.74-
2024/37.1738.17-27.1421.050.7621.050.71-
2024/25.19-40.27-5.7713.8825.6420.820.72-
2024/18.6925.356.898.6956.8924.620.61營收較去年同期增加56.89%,主因係112年1月上班天數僅16天(春節連假),較113年1月上班天數22天減少6天所致。
2023/126.94-22.878.9792.161.6724.220.72-
2023/118.998.5241.785.221.1224.870.7-
2023/108.299.1748.8476.23-2.1823.840.74-
2023/97.59-4.6817.6967.94-6.123.250.92-
2023/87.963.470.760.35-8.4323.420.91-
2023/77.7-0.86-1.5752.39-9.6823.110.93-
2023/67.761.450.6944.69-10.9423.81.02-
2023/57.65-8.71-11.1236.93-13.0525.880.93-
2023/48.38-14.86-12.7929.28-13.5423.741.02-
2023/39.8578.722.4320.89-13.8420.891.36-
2023/25.51-0.54-14.2511.05-24.5317.411.63-
2023/15.54-12.96-32.575.54-32.5718.251.56-
2022/126.360.29-30.9190.642.518.281.6-
2022/116.3513.98-20.1984.276.3818.361.6-
2022/105.57-13.67-4.1777.939.3519.921.47-
2022/96.45-18.430.8972.3610.5522.181.38-
2022/87.911.1319.6265.9111.623.441.31-
2022/77.821.41-1.1558.010.5824.141.27-
2022/67.71-10.45-11.2850.1812.6725.931.24-
2022/58.61-10.438.4442.4718.4827.831.15-
2022/49.610.027.9833.8621.3425.651.25-
2022/39.6149.6137.3524.2518.8924.251.39-
2022/26.42-21.818.7814.649.2523.851.42-
2022/18.22-10.812.88.222.825.381.33-
2021/129.2115.846.5888.433.5722.981.18-
2021/117.9536.8713.5579.213.2420.151.34-
2021/105.81-9.1-13.271.262.218.811.44-
2021/96.39-3.3-19.3465.453.8420.911.06-
2021/86.61-16.43-3.8159.067.1723.210.96-
2021/77.91-8.975.7852.458.7424.540.91-
2021/68.699.4651.3144.549.2824.140.81去年同期受疫情影響營收基期較低,近期LME鉛價上漲,售價及銷量均較去年同期增加。
2021/57.945.7129.3235.852.3922.450.87-
2021/47.517.3110.7827.91-3.3319.920.98-
2021/37.029.39-11.0620.4-7.6620.41.1-
2021/25.41-32.32-30.3413.4-5.7822.041.02-
2021/17.99-7.5423.737.9923.7323.640.95-
2020/128.6423.4214.0285.37-13.2422.341.05-
2020/117.04.62-26.1576.73-15.5221.621.09-
2020/106.69-15.53-25.9369.72-14.2821.491.09-
2020/97.9315.31-12.3863.03-12.8222.281.2-
2020/86.87-8.08-18.4555.1-12.8920.091.33-
2020/77.4830.19-17.0148.23-12.0319.361.39-
2020/65.74-6.44-32.7240.75-11.0518.661.42-
2020/56.14-9.44-26.8735.01-6.0920.791.27-
2020/46.78-13.85-12.1228.87-0.0522.411.18-
2020/37.871.338.1322.094.3422.091.1-
2020/27.7720.2228.6514.222.3621.81.12-
2020/16.46-14.8-17.826.46-17.8223.521.04-
2019/127.58-20.06-5.5698.41-7.080.0N/A-
2019/119.484.9216.2290.82-7.20.0N/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)1670.05.9346.065.0958.0792.161.6815.1637.8212.3348.3810.8243.511.3650.8612.7642.899.9445.96
2022 (9)167-15.234.061.753.22-32.9290.642.511.00-24.978.31-30.927.54-15.387.53-29.238.93-14.466.81-13.36
2021 (8)197-5.743.99137.54.80112.3988.433.5814.6681.6612.03114.828.91114.710.64122.5910.44132.07.86123.3
2020 (7)2090.01.68-31.152.26-16.385.37-13.258.07-3.935.60-6.514.15-20.84.78-18.984.5-30.663.52-31.25
2019 (6)2090.02.4439.432.7027.3698.41-7.088.4024.265.9927.185.2450.575.918.246.4927.765.1240.27
2018 (5)2090.01.75-63.392.12-63.07105.91-2.386.76-48.084.71-56.593.48-62.464.99-57.65.08-58.123.65-63.54
2017 (4)2090.04.7826.125.7430.75108.4916.5313.028.510.8511.979.278.1711.7730.3412.1326.3510.0125.91
2016 (3)2090.03.7957.924.3941.6193.1-11.212.0046.529.6955.798.5777.89.0338.289.651.427.9558.37
2015 (2)2090.02.40-32.393.10-22.11104.840.538.19-19.156.22-24.244.82-32.686.53-23.86.34-31.95.02-32.53
2014 (1)2090.03.554.723.98-4.78104.2917.310.1308.2107.1608.57-1.389.316.047.444.64

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