玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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 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(%)
23Q3 (20)570.00.0-0.668.33-120.0-1.21-80.6-365.38-1.71-61.32-58.33-0.07-125.93-106.730.00100.0100.0-0.57-67.65-280.0-0.379.76-117.650.00100.0100.00.00100.0100.0-97.62-51.72-109.94
23Q2 (19)570.00.0-0.72-111.76-132.26-0.67-139.29-139.29-1.06-211.76-35.90.27-69.32-70.97-83.53-1860.8-1942.3-0.34-112.5-126.67-0.41-115.79-127.78-136.57-559.12-628.37-148.36-582.11-682.08-38.82-71.27-80.52
23Q1 (18)570.00.0-0.34-30.7727.66-0.28-21.7436.36-0.3474.6327.660.88-8.33-12.87-4.26-1320.044.02-0.16-33.3336.0-0.19-26.6729.63-20.72-36.9522.63-21.75-42.5317.96-8.01-8.72-5.10
22Q4 (17)570.00.0-0.2613.3313.33-0.2311.5417.86-1.34-24.0719.760.96-7.691.05-0.30-233.3391.5-0.1220.025.0-0.1511.7611.76-15.136.4315.66-15.265.2815.362.078.289.34
22Q3 (16)570.00.0-0.303.2357.75-0.267.1413.33-1.08-38.4621.171.0411.83-19.38-0.0997.898.78-0.150.011.76-0.175.5657.5-16.1713.7647.91-16.1115.0848.711.9618.6321.75
22Q2 (15)570.00.0-0.3134.0424.39-0.2836.3624.32-0.78-65.96-20.00.93-7.92-9.71-4.0946.25-2305.88-0.1540.028.57-0.1833.3321.74-18.7529.9918.01-18.9728.4416.21-0.80-11.32-10.39
22Q1 (14)570.00.0-0.47-56.67-95.83-0.44-57.14-109.52-0.4771.86-95.831.016.32-0.98-7.61-115.58-358.84-0.25-56.25-108.33-0.27-58.82-92.86-26.78-49.28-99.85-26.51-47.03-98.43-10.020.54-25.23
21Q4 (13)570.00.0-0.3057.753.23-0.286.67-33.33-1.67-21.9-247.920.95-26.3614.46-3.5352.17-12.06-0.165.88-33.33-0.1757.50.0-17.9442.211.01-18.0342.613.32-0.56-7.7112.80
21Q3 (12)570.00.0-0.71-73.17-545.45-0.3018.92-328.57-1.37-110.77-661.111.2925.24-19.38-7.38-4241.18-180.92-0.1719.05-240.0-0.4-73.91-566.67-31.04-35.72-702.07-31.41-38.74-705.3813.11-72.00-28.63
21Q2 (11)570.01.79-0.41-70.83-356.25-0.37-76.190.0-0.65-170.83-828.571.030.9819.77-0.17-105.7896.67-0.21-75.04.55-0.23-64.29-355.56-22.87-70.67-344.34-22.64-69.46-319.5911.94-24.12-38.09
21Q1 (10)570.00.0-0.2422.58-9.09-0.210.0-10.53-0.2450.0-9.091.0222.8927.52.94193.33216.21-0.120.014.29-0.1417.65-7.69-13.4033.5331.7-13.3635.7715.34-12.61-79.62-100.00
20Q4 (9)570.00.0-0.31-181.82-138.46-0.21-200.0-50.0-0.48-166.6736.840.83-48.123.75-3.15-134.54-144.3-0.12-140.0-20.0-0.17-183.33-142.86-20.16-420.93-87.71-20.80-433.33-126.0918.96-175.28-59.46
20Q3 (8)571.790.0-0.11-168.7550.0-0.0781.0856.25-0.18-157.1471.431.686.0524.039.12278.82221.13-0.0577.2758.33-0.06-166.6753.85-3.87-141.3567.88-3.90-137.8360.4146.771.99-6.83
20Q2 (7)56-1.75-1.750.16172.73166.67-0.37-94.74-76.19-0.0768.1882.930.867.5-8.51-5.10-101.58-270.0-0.22-57.14-57.140.09169.23164.299.36147.71151.8310.31165.34170.283.7551.75-65.22
20Q1 (6)570.00.0-0.22-69.23-37.5-0.19-35.710-0.2271.05-37.50.80.0-39.39-2.53-135.58-122.59-0.14-40.0-1300.0-0.13-85.71-44.44-19.62-82.68-175.95-15.78-71.52-125.75-18.99-14.16-11.61
19Q4 (5)570.00.0-0.1340.9187.85-0.1412.566.67-0.76-20.6330.910.8-37.98-13.987.11150.35163.82-0.116.6767.74-0.0746.1588.52-10.7410.8785.29-9.206.686.0--0.00
19Q3 (4)570.00.0-0.228.330.0-0.1623.810.0-0.63-53.660.01.2937.230.02.84-5.330.0-0.1214.290.0-0.137.140.0-12.0533.280.0-9.8532.860.0--0.00
19Q2 (3)570.00.0-0.24-50.00.0-0.2100.0-0.41-156.250.00.94-28.790.03.00-73.210.0-0.14-1300.00.0-0.14-55.560.0-18.06-154.010.0-14.67-109.870.0--0.00
19Q1 (2)570.00.0-0.1685.050.00.00100.00.0-0.1685.450.01.3241.940.011.20200.540.0-0.0196.770.0-0.0985.250.0-7.1190.260.0-6.9989.360.0--0.00
18Q4 (1)570.00.0-1.070.00.0-0.420.00.0-1.100.00.00.930.00.0-11.140.00.0-0.310.00.0-0.610.00.0-73.000.00.0-65.720.00.0--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備註(年增率變動50%需說明原因)
2024/20.1532.85-52.820.25-59.140.29N/A營收大幅衰退,係因四月下旬至11月中旬暫時停工無產品銷售所致。
2024/10.11209.87-65.320.11-65.320.14N/A營收大幅衰退,係因112年4月下旬至11月中旬暫時停工,無產品銷售所致。
2023/120.0411264.5-89.691.14-71.050.04N/A營收大幅衰退,係因四月下旬至11月中旬暫時停工無產品銷售所致。
2023/110.0-92.3-99.891.1-69.270.01N/A1.營收大幅衰退,係因四月下旬暫時停工迄今,暫無產品銷售所致。
2023/100.0-36.63-98.691.17-64.450.0N/A1.營收大幅衰退,係因四月下旬暫時停工迄今,暫無產品銷售所致。
2023/90.01163.72-98.01.16-60.91-0.01-19.73營收大幅衰退,係因四月下旬暫時停工迄今,暫時無產品銷售所致,本月合併營收金額,來自大西洋上海子公司之營業收入。
2023/8-0.01-236.02-102.571.16-56.48-0.04-3.08營收大幅衰退,係因四月下旬暫時停工迄今,暫無產品銷售所致。停工後銷貨退回與折讓單陸續於八月入帳。
2023/7-0.089.83-101.01.17-47.650.11.31營收大幅衰退,係因四月下旬暫時停工迄今,暫無產品銷售所致。停工後主要銷貨退回單在七月入帳。
2023/6-0.03-122.19-107.261.17-39.520.270.71營收大幅衰退,係因四月下旬暫時停工迄今,暫無產品銷售所致。停工之後主要銷貨退回單在六月入帳。
2023/50.13-20.95-49.821.2-22.880.580.33-
2023/40.17-40.57-36.741.07-15.990.750.25-
2023/30.28-8.84-8.340.9-10.570.90.18-
2023/20.31-2.3525.370.62-11.540.960.17-
2023/10.31-7.93-31.30.31-31.30.960.17-
2022/120.3412.98.413.93-8.280.950.21-
2022/110.3-1.71-13.573.59-9.60.930.22-
2022/100.31-3.2310.133.29-9.221.010.2-
2022/90.32-17.69-7.382.98-10.841.00.22-
2022/80.3931.15-8.542.66-11.241.080.2-
2022/70.3-26.66-43.352.23-13.340.960.23-
2022/60.453.3511.111.94-5.740.930.27-
2022/50.26-0.34-25.921.56-8.030.830.3-
2022/40.26-13.89-16.771.27-4.960.810.31-
2022/30.3124.691.251.01-1.31.010.25-
2022/20.25-46.5-37.950.7-2.381.020.25-
2022/10.4645.2940.80.4640.81.120.22-
2021/120.32-9.990.974.294.70.950.32-
2021/110.3525.2537.763.975.010.970.31-
2021/100.28-18.626.063.622.651.050.29-
2021/90.34-18.72-16.793.342.371.290.22-
2021/80.42-18.76-34.723.05.151.310.21-
2021/70.5243.84-3.362.5816.881.240.23-
2021/60.362.243.172.0623.431.030.36-
2021/50.3511.9622.461.6928.850.970.38-
2021/40.324.7541.11.3430.651.010.37-
2021/30.3-23.5924.421.0227.721.020.4-
2021/20.421.4165.050.7229.161.030.42月適逢農曆春節假期,消費需求增加及去年基期較低所致。
2021/10.334.192.180.332.180.890.46-
2020/120.3122.88.954.1-5.930.830.45-
2020/110.25-3.563.043.78-6.980.930.4-
2020/100.26-36.16-2.753.53-7.631.330.28-
2020/90.41-36.24204.953.27-8.011.60.19本月營收增加204.95%,主係因去年同期西打2000ml不良品預防性回收退換貨營收減少比較基期較低所致。
2020/80.6520.2527.432.85-16.461.540.2-
2020/70.5453.58-16.512.2-24.141.180.26-
2020/60.3521.3534.471.66-26.330.860.3-
2020/50.2929.01-25.721.31-34.260.760.34-
2020/40.22-7.63-21.541.02-36.330.710.37-
2020/30.241.35-16.450.8-39.520.80.39-
2020/20.24-24.83-40.020.56-46.010.840.37-
2020/10.3211.09-49.770.32-49.770.850.36-
2019/120.2916.14-3.974.35-26.720.80.47-
2019/110.25-8.98-7.684.07-27.930.650.58-
2019/100.27100.16-24.793.82-28.930.920.42-
2019/90.14-73.35-62.553.55-29.231.290.22主係108年9月因西打2000ml不良品預防性回收退換貨造成營收減少所致
2019/80.51-21.21-40.763.41-26.641.420.2-
2019/70.65147.38-26.122.91-23.451.30.22-
2019/60.26-32.97-55.832.26-22.650.940.22因備貨不及,依實際產量配合市場各大通路所需,造成營收較往年減少情形。
2019/50.3936.28-17.672.0-14.240.970.22-
2019/40.29-1.64-22.191.61-13.360.0N/A-
2019/30.29-27.24-16.761.32-11.190.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2022 (10)570.0-1.340-1.1903.94-7.94-3.010-0.670-0.760-0.760
2021 (9)570.0-1.670-1.1404.284.39-2.340-0.660-0.940-0.940
2020 (8)570.0-0.480-0.8604.1-5.751.35-78.23-0.520-0.310-0.270
2019 (7)570.0-0.760-0.5304.35-26.776.20-31.64-0.370-0.50-0.430
2018 (6)570.0-1.580-0.5805.94-8.629.07-13.95-0.120-0.680-0.90
2017 (5)570.00.04-85.19-0.0506.5-3.2710.54-15.21-0.0100.04-78.950.02-86.67
2016 (4)5711.760.27-15.620.14-46.156.72-8.712.43-14.80.11-45.00.19-9.520.15-11.76
2015 (3)510.00.3245.450.2685.717.364.8414.593.840.266.670.2123.530.1741.67
2014 (2)510.00.22-31.250.14-39.137.02-2.514.05-4.230.12-29.410.17-19.050.12-25.0
2013 (1)510.00.3200.230.07.2-0.8314.6700.1721.430.2175.00.1645.45

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