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)1051.941.94-0.2112.5-5.0-0.1252.042.86-0.76-40.74-43.42.89-17.910.317.40611.54193.65-4.4239.748.6-7.62-9.330.78-0.1350.043.48-0.2212.0-10.0-7.62-9.330.78-7.62-9.330.785.5217.5436.94
24Q2 (19)1030.00.0-0.2422.58-1100.0-0.2521.88-2400.0-0.54-74.19-63.643.5228.943.531.04228.4-86.41-7.3340.55-1337.25-6.9739.76-925.0-0.2623.53-1200.0-0.2521.88-1150.0-6.9739.76-925.0-6.9739.76-925.014.113.88-19.06
24Q1 (18)1030.00.0-0.31-14.810.0-0.32-60.0-14.29-0.3160.760.02.73-0.733.8-0.81-130.22-406.25-12.33-63.1-11.18-11.57-15.74.38-0.34-61.9-17.24-0.32-14.290.0-11.57-15.74.38-11.57-15.74.382.12-24.91-27.62
23Q4 (17)1030.00.0-0.27-35.00.0-0.204.769.09-0.79-49.0617.712.754.967.422.686.35458.33-7.5612.0915.53-10.00-30.219.5-0.218.78.7-0.28-40.00.0-10.00-30.219.5-10.00-30.219.5-8.99-467.50-997.62
23Q3 (16)1030.00.0-0.20-900.031.03-0.21-2000.034.38-0.53-60.6122.062.62-22.946.072.52-67.06198.05-8.60-1586.2736.39-7.68-1029.4136.21-0.23-1050.030.3-0.2-900.033.33-7.68-1029.4136.21-7.68-1029.4136.213.17-403.23-951.78
23Q2 (15)1030.00.0-0.0293.5591.67-0.0196.4395.83-0.33-6.4517.53.429.2822.747.654881.2519225.0-0.5195.494.3-0.6894.3892.54-0.0293.192.0-0.0293.7592.0-0.6894.3892.54-0.6894.3892.5416.0039.3734.58
23Q1 (14)1030.00.0-0.31-14.81-106.67-0.28-27.27-55.56-0.3167.71-106.672.632.73-31.15-0.16-133.33-109.3-11.09-23.91-129.13-12.10-9.5-196.57-0.29-26.09-61.11-0.32-14.29-100.0-12.10-9.5-196.57-12.10-9.5-196.573.19-3.961.99
22Q4 (13)1030.00.0-0.276.915.62-0.2231.2529.03-0.96-41.18-1.052.563.64-35.520.48118.68124.24-8.9533.8-7.96-11.058.22-31.55-0.2330.330.3-0.286.6715.15-11.058.22-31.55-11.058.22-31.55-3.59-6.96-1.04
22Q3 (12)1030.00.0-0.29-20.8321.62-0.32-33.3311.11-0.68-70.0-7.942.47-10.83-15.12-2.57-6325.052.41-13.52-51.06-3.6-12.04-32.028.02-0.33-32.013.16-0.3-20.021.05-12.04-32.028.02-12.04-32.028.02-19.16-40.41-33.33
22Q2 (11)1030.00.0-0.24-60.0-380.0-0.24-33.33-2300.0-0.40-166.67-53.852.77-27.49-17.56-0.04-102.33-100.58-8.95-84.92-2386.11-9.12-123.53-542.25-0.25-38.89-2400.0-0.25-56.25-400.0-9.12-123.53-542.25-9.12-123.53-542.25-15.63-3.444.30
22Q1 (10)1030.00.0-0.1553.1228.57-0.1841.94-38.46-0.1584.2128.573.82-3.78-16.961.72186.87-24.23-4.8441.62-56.63-4.0851.4315.35-0.1845.45-28.57-0.1651.5227.27-4.0851.4315.35-4.0851.4315.3516.3233.3127.91
21Q4 (9)1030.00.0-0.3213.5113.51-0.3113.89-3.33-0.95-50.7920.173.9736.43-63.81-1.9863.33-371.43-8.2936.48-201.45-8.4035.83-138.64-0.3313.16-10.0-0.3313.1615.38-8.4035.83-138.64-8.4035.83-138.6411.52-313.25-1743.06
21Q3 (8)1030.00.0-0.37-640.0-285.0-0.36-3500.0-460.0-0.63-142.3123.172.91-13.39-75.28-5.40-177.81-285.57-13.05-3525.0-1600.0-13.09-821.83-843.75-0.38-3700.0-480.0-0.38-660.0-280.95-13.09-821.83-843.75-13.09-821.83-843.75-20.18-281.90-1703.85
21Q2 (7)1030.00.0-0.0576.1990.91-0.0192.3198.04-0.26-23.8174.513.36-26.96-2.336.94205.73174.7-0.3688.3597.74-1.4270.5491.33-0.0192.8698.18-0.0577.2791.07-1.4270.5491.39-1.4270.5491.33-42.5259.7274.49
21Q1 (6)1030.00.0-0.2143.2455.32-0.1356.6775.0-0.2182.3555.324.6-58.0719.172.27640.48127.68-3.09-12.3678.47-4.82-36.9361.99-0.1453.3374.55-0.2243.5955.1-4.82-36.9361.99-4.82-36.9361.99-32.44-120.88-171.66
20Q4 (5)1030.00.0-0.37-285.0-54.17-0.30-400.0-57.89-1.19-45.12-1290.010.97-6.8204.72-0.42-114.43-171.19-2.75-416.0949.07-3.52-300.048.54-0.3-400.0-57.89-0.39-285.71-56.0-3.52-300.048.54-3.52-300.048.54--0.00
20Q3 (4)1030.00.00.20136.360.00.10119.610.0-0.8219.610.011.77242.150.02.91131.320.00.87105.470.01.76110.740.00.1118.180.00.21137.50.01.76110.670.01.76110.740.0--0.00
20Q2 (3)1030.00.0-0.55-17.020.0-0.511.920.0-1.02-117.020.03.44-10.880.0-9.29-13.290.0-15.91-10.870.0-16.38-29.180.0-0.550.00.0-0.56-14.290.0-16.50-30.130.0-16.38-29.180.0--0.00
20Q1 (2)1030.00.0-0.47-95.830.0-0.52-173.680.0-0.47-570.00.03.867.220.0-8.20-1489.830.0-14.35-165.740.0-12.68-85.380.0-0.55-189.470.0-0.49-96.00.0-12.68-85.380.0-12.68-85.380.0--0.00
19Q4 (1)1030.00.0-0.240.00.0-0.190.00.00.100.00.03.60.00.00.590.00.0-5.400.00.0-6.840.00.0-0.190.00.0-0.250.00.0-6.840.00.0-6.840.00.0--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)
2024/110.85-13.73-1.210.984.512.73N/A-
2024/100.9911.93-0.9510.135.022.84N/A-
2024/90.88-8.71-0.979.145.722.890.64-
2024/80.97-6.5917.638.266.492.850.65-
2024/71.0422.8814.477.295.162.890.64-
2024/60.84-16.5532.226.253.773.520.63-
2024/51.01-39.38-44.425.410.393.390.65-
2024/41.67133.2677.044.423.263.150.7營收較去年同期增加,主要係因本期白金銷售量增加所致
2024/30.71-6.98-24.632.733.962.731.12-
2024/20.77-38.27-8.72.0120.142.911.05-
2024/11.2539.5449.261.2549.263.01.02-
2023/120.893.286.0811.4-1.882.761.26-
2023/110.86-13.51-5.3310.51-2.52.761.26-
2023/101.011.923.99.64-2.242.711.27-
2023/90.898.4512.748.65-4.572.621.57-
2023/80.82-9.10.537.75-6.232.371.74-
2023/70.9141.945.766.93-6.973.361.23-
2023/60.64-64.92-20.966.02-8.633.41.03-
2023/51.8293.1291.295.39-6.913.710.95營收較去年同期增加,主要係因本期白金銷售量增加所致
2023/40.94-0.7-7.513.57-26.222.731.28-
2023/30.9512.67-1.382.62-31.222.621.72-
2023/20.840.92-35.051.68-41.272.521.79-
2023/10.83-0.82-46.450.83-46.452.591.74-
2022/120.84-7.83-46.3811.62-21.712.561.75-
2022/110.9113.19-27.6610.78-18.792.511.78-
2022/100.811.83-29.429.87-17.862.421.85-
2022/90.79-3.29-14.579.06-16.642.472.05-
2022/80.82-4.37-25.098.27-16.842.482.03-
2022/70.866.06-4.177.45-15.822.611.93-
2022/60.81-15.11-10.896.59-17.122.781.79-
2022/50.95-6.63-28.045.79-17.932.931.7-
2022/41.025.87-10.084.83-15.593.281.52-
2022/30.96-25.79-7.893.82-16.953.821.29-
2022/21.3-16.7939.42.85-19.624.421.12-
2022/11.56-0.69-40.561.56-40.564.391.13-
2021/121.5724.34-66.1614.84-50.63.971.19營收較去年同期減少,主要係因本期黃金價格下跌及黃金銷售量減少所致。
2021/111.2610.43-62.7913.27-47.753.331.42營收較去年同期減少,主要係因本期黃金價格下跌及黃金銷售量減少所致。
2021/101.1423.26-61.1912.01-45.443.161.5營收較去年同期減少,主要係因本期黃金價格下跌及黃金銷售量減少所致。
2021/90.93-15.21-55.8710.87-43.012.912.18營收較去年同期減少,主要係因本期黃金價格下跌及黃金銷售量減少所致。
2021/81.0922.34-86.399.94-41.422.892.2109/08月受國際金價爆漲及香港金融環境變化致營收較高;110/8月份貴金屬價格差故出口量減少。
2021/70.89-1.37-45.298.85-0.973.122.03-
2021/60.91-31.44-20.047.968.933.361.91-
2021/51.3216.6610.167.0514.263.51.84-
2021/41.138.451.845.7315.253.112.07-
2021/31.0412.32-24.524.619.114.61.38-
2021/20.93-64.52-23.373.5543.528.190.77-
2021/12.62-43.47107.942.62107.9410.650.6受國際金價持續維持高檔影響,銷售黃金增加,導致營收增加。
2020/124.6436.75278.9730.0574.2410.970.58受國際金價持續維持高檔影響,銷售黃金增加,導致營收增加。
2020/113.3915.17189.1325.4158.68.440.76受國際金價持續維持高檔影響,銷售黃金增加,導致營收增加。
2020/102.9440.17145.1822.0248.2913.080.49受國際金價持續維持高檔影響,銷售黃金增加,導致營收增加。
2020/92.1-73.8674.5219.0739.7611.770.6受國際金價持續維持高檔影響,銷售黃金增加,導致營收增加。
2020/88.04392.06346.4916.9736.410.80.65受國際金價爆漲及香港金融環境變化導致營收增加。
2020/71.6344.13-29.318.94-16.033.971.77-
2020/61.13-5.54-37.347.3-12.353.451.66-
2020/51.27.8522.256.17-5.423.71.55-
2020/41.11-19.62-2.814.97-10.323.711.54-
2020/31.3814.02-5.023.86-12.273.861.56-
2020/21.21-3.716.072.47-15.873.71.63-
2020/11.263.01-29.841.26-29.840.0N/A-
2019/121.224.33-2.0217.24-18.790.0N/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)1030.0-0.790-0.71011.4-1.893.472791.67-6.510-7.170-0.740-0.820-0.820
2022 (9)1030.0-0.960-0.95011.62-21.70.12-82.61-8.570-8.500-1.00-0.990-0.990
2021 (8)1030.0-0.950-0.82014.84-50.620.690-5.820-6.630-0.860-0.980-0.980
2020 (7)1030.0-1.190-1.23030.0574.3-1.130-4.330-4.100-1.30-1.240-1.230
2019 (6)1030.00.100-0.34017.24-18.793.720-2.0800.590-0.3600.100.10
2018 (5)1030.0-2.620-1.46021.23-2.08-2.130-7.440-12.730-1.580-2.750-2.70
2017 (4)1030.0-0.840-0.70021.68-10.411.620-3.500-4.000-0.760-0.90-0.870
2016 (3)1030.0-1.220-1.13024.24.45-0.480-4.990-5.220-1.210-1.280-1.260
2015 (2)1030.0-1.230-1.15023.17-19.6-0.600-5.400-5.490-1.250-1.310-1.270
2014 (1)1030.00.3600.32028.82-33.166.0501.6401.3000.4700.500.370

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