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(%)
23Q4 (20)8770.00.0-0.165.88-125.0-0.0657.1479.310.30-34.78650.050.86-3.47-0.681.735866.67426.42-1.635.4841.18-1.46.04-125.09-4.896.32-146.0-4.755.94-162.09-1.44-41.51-154.77
23Q3 (19)8770.00.0-0.17-88.8941.38-0.14-366.67-7.690.46-26.98177.9752.690.597.18-0.03-101.3899.03-2.48-74.6541.23-1.49-96.0542.25-5.22-41.0854.41-5.05-23.7750.590.42-100.69-183.34
23Q2 (18)8770.00.0-0.09-112.557.14-0.030.040.00.63-12.5310.052.380.25-5.092.17-17.18323.71-1.42-8.456.71-0.76-112.0659.57-3.70-137.0756.32-4.08-142.946.251.14-50.0044.83
23Q1 (17)8770.00.00.7212.51000.0-0.0389.66-133.330.721700.01000.052.252.03-19.922.62594.34-4.03-1.3151.843.686.312.9963.019.98-6.11325.289.5124.31338.943.10166.59-16.71
22Q4 (16)8770.00.460.64320.69814.29-0.29-123.08-196.670.04106.78-96.1251.214.17-22.97-0.5382.85-107.2-2.7235.55-239.495.58316.28771.8810.63192.849763.647.65174.855200.0-3.38141.29-141.54
22Q3 (15)8770.00.57-0.29-38.1-211.54-0.13-160.0-136.11-0.59-96.67-161.4649.16-10.93-29.6-3.09-218.56-132.73-4.22-28.66-211.64-2.58-37.23-212.66-11.45-35.18-373.27-10.22-34.65-384.68-13.18-100.30-157.78
22Q2 (14)8770.00.57-0.21-162.5-520.0-0.05-155.56-117.86-0.30-275.0-142.8655.19-15.42-24.14-0.97-135.53-113.74-3.28-141.18-237.24-1.88-157.53-500.0-8.47-91.2-1560.34-7.59-90.7-1559.62-8.63-188.39-112.78
22Q1 (13)8770.460.57-0.08-214.29-112.50.09-70.0-35.71-0.08-107.77-112.565.25-1.85-0.762.73-62.91-79.82-1.36-169.74-122.33-0.73-214.06-113.06-4.43-3927.27-127.81-3.98-2553.33-128.8-3.33-143.69-43.34
21Q4 (12)8730.110.110.07-73.08112.960.30-16.67196.771.037.29184.4366.48-4.825.087.36-22.03443.931.95-48.41151.860.64-72.05113.47-0.11-102.6398.99-0.15-104.1898.92-4.40173.465.95
21Q3 (11)8720.00.00.26420.0230.00.3628.5700.9637.14241.1869.83-4.0164.469.4433.71122.643.7858.16775.02.29387.23234.714.19622.41178.033.59590.38164.453.32163.9164.28
21Q2 (10)8720.01.870.05-92.19129.410.28100.0366.670.709.37245.8372.7510.6548.747.06-47.82-10.752.39-60.7673.190.47-91.59132.190.58-96.36147.930.52-96.24122.3217.1863.17122.58
21Q1 (9)8720.00.00.64218.52306.450.14145.161300.00.64152.46306.4565.7523.7152.4813.53732.24802.06.09261.97475.935.59217.68304.0115.93246.28255.7213.82199.35256.1624.4524.2672.58
20Q4 (8)8720.00.0-0.54-170.0-980.0-0.310-72.22-1.22-79.41-3150.053.1525.1830.46-2.14-150.4781.46-3.76-571.4349.05-4.75-179.41-1030.95-10.89-102.7928.87-13.91-149.73-240.16.00-93.83-50.00
20Q3 (7)8721.870.0-0.20-17.65-433.330.00-100.0-100.0-0.68-41.67-855.5642.46-13.19-21.334.24-46.40.47-0.56-140.58-115.38-1.7-16.44-446.94-5.37-343.8-26750.0-5.57-139.06-4184.620.1213.75200.00
20Q2 (6)856-1.83-1.83-0.1745.1610.530.06500.0142.86-0.48-54.84-1700.048.9113.43-21.997.91427.331076.541.38185.19147.75-1.4646.7210.98-1.2188.1777.04-2.3373.6751.569.63-237.42302.78
20Q1 (5)8720.00.0-0.31-520.0-240.910.01105.56116.67-0.31-875.0-240.9143.125.84-34.671.50113.0-63.5-1.6278.05-485.71-2.74-552.38-243.46-10.2333.18-335.17-8.85-116.38-365.77--0.00
19Q4 (4)8720.00.0-0.05-183.330.0-0.18-700.00.00.04-55.560.040.74-24.510.0-11.54-373.460.0-7.38-2738.460.0-0.42-185.710.0-15.31-76450.00.0-4.09-3046.150.0--0.00
19Q3 (3)8720.00.00.06131.580.00.03121.430.00.09200.00.053.97-13.920.04.22620.990.0-0.2691.00.00.49129.880.0-0.0299.620.0-0.1397.30.0--0.00
19Q2 (2)8720.00.0-0.19-186.360.0-0.14-133.330.00.03-86.360.062.7-5.00.0-0.81-119.710.0-2.89-788.10.0-1.64-185.860.0-5.27-221.150.0-4.81-244.440.0--0.00
19Q1 (1)8720.00.00.220.00.0-0.060.00.00.220.00.066.00.00.04.110.00.00.420.00.01.910.00.04.350.00.03.330.00.0--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)
2024/215.91-24.64-16.2937.027.4554.93N/A
2024/121.1117.8336.6921.1136.6956.73N/A
2023/1217.921.213.26208.17-5.7250.860.27
2023/1117.716.140.1190.25-7.1950.590.28
2023/1015.24-13.64-13.91172.55-7.8750.750.28
2023/917.65-1.2-9.15157.31-7.2452.690.25
2023/817.874.01-3.54139.66-7.050.280.26
2023/717.1712.6853.19121.8-7.4851.110.26因去年同期揚州子公司歲修銷量減少,同比基期較低,致使2023年7月合併公司主要產品乙二醇銷量較去年同期增加57%
2023/615.24-18.483.36104.62-13.1352.380.24
2023/518.71.415.2389.38-15.4354.930.23
2023/418.443.58-18.7170.68-19.6155.240.23
2023/317.8-6.34-18.3352.25-19.9352.250.21
2023/219.023.05-18.6434.45-20.7350.270.22
2023/115.44-2.36-23.1515.44-23.1548.940.22
2022/1215.82-10.54-21.93220.81-19.6551.210.25
2022/1117.68-0.12-15.5204.99-19.4654.820.23
2022/1017.71-8.86-29.99187.31-19.8255.650.23
2022/919.434.89-10.61169.61-18.5949.160.26
2022/818.5265.2-21.87150.18-19.5144.480.28主要係揚州子公司2022年7月底結束歲修致合併公司主要產品乙二醇之8月銷量較7月增加69%。
2022/711.21-23.96-54.03131.66-19.1743.720.29主要係揚州子公司2022年7月歲修致主要產品乙二醇之銷量減少55%。
2022/614.74-17.01-32.91120.45-13.0355.190.29
2022/517.77-21.66-28.25105.7-9.2862.240.26
2022/422.684.07-12.887.93-4.1767.840.24
2022/321.79-6.7-19.565.25-0.7565.250.23
2022/223.3616.2325.8443.4612.3763.720.24
2022/120.1-0.81-0.0720.1-0.0761.290.25
2021/1220.26-3.1719.12274.8246.4666.480.21
2021/1120.93-17.2614.1254.5549.1967.950.21
2021/1025.2916.3742.1233.6353.4170.730.2主要係2021年1~10月合併公司主要產品乙二醇之單價增加49%所致。
2021/921.73-8.3232.54208.3454.9169.830.152021年1~9月合併公司主要產品乙二醇之單價增加48%所致。
2021/823.71-2.882.35186.658.0270.080.152021年8月及1~8月合併公司主要產品乙二醇之單價分別增加57%及48%所致。
2021/724.3910.9886.72162.8955.0171.130.152021年7月及1~7月合併公司主要產品乙二醇之單價分別增加67%及48%所致。
2021/621.98-11.2436.15138.550.572.750.172021年1~6月合併公司主要產品之單價上漲45%所致
2021/524.76-4.837.76116.5253.5677.850.162021年1~5月合併公司主要產品乙二醇之單價增加43%所致。
2021/426.01-3.9175.9191.7658.4671.650.172021年4月/1~4月合併公司主要產品乙二醇之單價增加31%/39%,銷量增加16%/11%所致。
2021/327.0745.8587.465.7552.4865.750.22主要係:1.去年3月東聯公司歲修致產量減少,2021年3月合併公司產品銷量增加24% 2.主要產品乙二醇3月之單價增加58%
2021/218.56-7.725.7838.6734.8855.680.26
2021/120.1118.2444.5420.1144.5455.460.26
2020/1217.01-7.2652.47187.63-16.0153.150.19主要係揚州子公司2019年12月停車檢修,致12月該子公司主要產品乙二醇銷量較去年同期增加84%
2020/1118.343.0410.45170.62-19.6152.540.19
2020/1017.88.5437.09152.28-22.1647.20.21
2020/916.426.1116.98134.48-26.3742.460.3
2020/813.0-0.46-28.11118.09-29.9842.210.3
2020/713.06-19.07-40.27105.09-30.247.180.27
2020/616.14-10.2-16.1792.02-28.4948.910.17
2020/517.9821.55-15.6775.88-30.6647.210.17
2020/414.792.36-33.1657.91-34.2943.990.19
2020/314.45-2.1-39.8843.12-34.6643.120.32
2020/214.766.06-21.1828.67-31.6839.830.35
2020/113.9124.73-40.1313.91-40.1341.670.33
2019/1211.15-32.82-56.18223.41-30.4340.740.31係主要產品乙二醇12月之單價較去年同期下跌21%,銷量減少53%所致
2019/1116.627.89-32.77212.26-28.2143.60.29
2019/1012.98-7.37-53.73195.65-27.845.090.28係主要產品乙二醇10月之單價下跌36%,銷量減少39%所致
2019/914.02-22.5-52.44182.67-24.853.970.24係主要產品乙二醇9月之單價下跌38%,銷量減少33%所致
2019/818.09-17.3-42.12168.65-20.9959.210.22
2019/721.8713.57-20.35150.57-17.3662.440.21
2019/619.26-9.65-13.01128.7-16.8362.70.23
2019/521.32-3.65-9.02109.44-17.4767.470.21
2019/422.12-7.94-27.0388.12-19.280.0N/A
2019/324.0328.35-18.9866.0-16.30.0N/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
2023 (10)8770.00.30650.0-0.250208.17-5.721.620-6.80-1.9602.66582.05
2022 (9)8770.460.04-96.12-0.390220.81-19.65-0.250-11.580-7.7500.39-95.67
2021 (8)8730.111.0301.080274.8246.479.29236.5914.22013.7509.00
2020 (7)8720.0-1.220-0.240187.63-16.022.760-4.560-13.070-10.650
2019 (6)8720.00.04-98.0-0.350223.41-30.44-0.100-10.110-6.6800.34-98.06
2018 (5)8720.02.000.02.13-14.8321.1611.0513.39-12.8832.99-5.831.84.0217.510.11
2017 (4)8720.02.0002.50614.29289.248.0715.37214.3135.022419.4230.57017.490
2016 (3)8720.0-0.6400.35-59.77195.3140.274.89-49.951.39-74.02-7.30-5.620
2015 (2)8720.0-0.1400.8767.31139.24-1.439.7718.425.3538.6-3.450-1.20
2014 (1)8720.00.13-91.030.52-66.45141.26-8.478.2503.86-76.30.44-97.141.17-90.75

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