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 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)980.00.00.121100.01100.0-0.030.050.00.3260.0164.01.89397.3787.134.59-51.793.85-0.0233.3360.00.111000.01000.06.08160.94390.326.08164.35526.8221.76507.1428.57
23Q3 (19)980.00.00.01-85.71116.67-0.0357.1440.00.205.26139.220.3846.1580.959.5219140.034.27-0.0350.050.00.01-85.71116.672.33-91.48107.662.30-91.66107.697.29-63.69-38.10
23Q2 (18)980.00.00.07-41.67115.22-0.07-133.3312.50.1958.33143.180.26-31.58-25.71-0.05-100.61-100.63-0.06-100.0-20.00.07-41.67115.5627.35-12.28122.4827.59-10.33121.24-46.98529.16-41.67
23Q1 (17)980.00.00.121100.0500.0-0.0350.050.00.12124.0500.00.38-62.38153.338.2586.65-45.0-0.0340.040.00.121100.01100.031.182414.52124.6430.773072.16202.85159.28608.3415.00
22Q4 (16)980.00.00.01116.67-87.5-0.06-20.0-500.0-0.501.96-143.481.01380.95-41.284.42-37.6612.47-0.0516.67-25.00.01116.67-87.51.24104.07-53.380.97103.25-78.3170.47101.818.75
22Q3 (15)980.00.0-0.0686.96-175.0-0.0537.5-600.0-0.51-15.91-147.660.21-40.0-53.337.09-11.040.57-0.06-20.0-50.0-0.0686.67-175.0-30.4374.99-620.17-29.8976.98-262.7146.67-1156.522.09
22Q2 (14)980.00.0-0.46-2400.0-148.94-0.08-33.3373.33-0.44-2300.0-144.440.35133.33-76.037.97-46.87254.22-0.050.064.29-0.45-4600.0-148.91-121.69-976.73-266.52-129.87-1378.25-306.1421.03-1237.50-266.67
22Q1 (13)980.00.00.02-75.0-60.0-0.06-500.0-500.00.02-98.26-60.00.15-91.28-75.4115.00281.6857.4-0.05-25.0-400.00.01-87.5-80.013.88421.868.2410.16127.2923.1595.47-37.50-350.00
21Q4 (12)980.00.00.080.00.0-0.01-200.083.331.157.48248.481.72282.22-2.823.93-44.26-21.24-0.040.00.00.080.00.02.66-54.53-51.94.47-75.67-3.46106.52-45.74-48.34
21Q3 (11)980.00.00.08-91.49300.00.01103.33120.01.078.08328.00.45-69.18-30.777.05213.3381.23-0.0471.4320.00.08-91.3300.05.85-92.094.3518.37-70.84510.335.08844.25-1398.34
21Q2 (10)980.00.00.941780.0452.94-0.30-2900.0-900.00.991880.0330.431.46139.3433.942.25-76.39-44.85-0.14-1300.0-600.00.921740.0441.1873.08785.82354.263.00663.64302.8136.90871.25-1408.34
21Q1 (9)980.00.00.05-37.50.0-0.0183.330.00.05-84.850.00.61-65.54-24.699.5390.9834.79-0.0175.000.05-37.50.08.2549.1926.348.2578.1926.3453.38131.2531.66
20Q4 (8)980.00.00.08300.0300.0-0.06-20.033.330.3332.03.131.77172.316.634.9928.285.5-0.0420.020.00.08300.0300.05.5383.7253.194.6353.82392.5565.97105.88-43.34
20Q3 (7)980.00.00.02-88.24-77.78-0.05-66.67-66.670.258.7-19.350.65-40.3754.763.89-4.66-51.98-0.05-150.0-66.670.02-88.24-77.783.01-81.29-86.143.01-80.75-86.14-2.9075.88-133.34
20Q2 (6)980.00.00.17240.0240.0-0.03-200.040.00.23360.09.521.0934.57220.594.08-42.29-12.82-0.02050.00.17240.0240.016.09146.46.0615.64139.513.1-8.32195.00-55.55
20Q1 (5)980.00.00.05150.0-68.75-0.0188.8980.00.05-84.38-68.750.81-51.2268.187.0749.47-8.770100.0100.00.05150.0-68.756.5380.89-90.936.53594.68-90.93--0.00
19Q4 (4)980.00.00.02-77.780.0-0.09-200.00.00.323.230.01.66295.240.04.73-41.60.0-0.05-66.670.00.02-77.780.03.61-83.370.00.94-95.670.0--0.00
19Q3 (3)980.00.00.0980.00.0-0.0340.00.00.3147.620.00.4223.530.08.1073.080.0-0.0325.00.00.0980.00.021.7143.110.021.7143.110.0--0.00
19Q2 (2)980.00.00.05-68.750.0-0.050.00.00.2131.250.00.3454.550.04.68-39.610.0-0.0420.00.00.05-68.750.015.17-78.930.015.17-78.930.0--0.00
19Q1 (1)980.00.00.160.00.0-0.050.00.00.160.00.00.220.00.07.750.00.0-0.050.00.00.160.00.072.000.00.072.000.00.0--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)
2024/30.04-97.17-13.391.43272.231.43N/A本月累計營收較去年同期增加,主要係本期二月份有買賣鋼構建築材料所致。
2024/21.378361.51951.051.39309.962.65N/A本月及累計營收較去年同期增加,主要係本月銷售鋼構建築材料所致。
2024/10.02-98.7-92.20.02-92.21.7N/A本月營收較去年同期減少,主要係本月無銷售進口汽車及投標車輛之營收所致。
2023/121.26192.32327.282.9270.11.880.42本月及累計營收較去年同期增加,主要係本月及累計之銷售投標車輛營收皆較去年同期增加所致。
2023/110.43121.58-11.21.6616.870.990.8-
2023/100.19-47.1-16.351.2331.390.571.38-
2023/90.373263.519871.731.0447.10.393.93本月營收較去年同期增加,主要係本月有銷售投標車輛及進口汽車之營收所致
2023/80.01-5.54-50.00.67-4.430.0354.06本月營收較去年同期減少,主要係本月無銷售投標車輛及進口汽車之營收所致
2023/70.0197.77-93.80.66-2.960.1311.71本月營收較去年同期減少,主要係本月無銷售投標車輛及進口汽車之營收所致
2023/60.01-94.84-96.760.6531.370.265.79本月營收較去年同期減少,主要係本月無銷售進口汽車之營收所致
2023/50.11-21.8660.170.64105.310.35.05本月及累計營收較去年同期增加,主要係銷售投標車輛或進口汽車之營收較去年同期增加所致
2023/40.14223.5751.340.53118.490.324.77本月及累計營收較去年同期增加,主要係銷售投標車輛及進口汽車之營收較去年同期增加所致
2023/30.04-65.73-67.740.38162.450.383.98本月營收較去年同期減少、累計營收較去年同期增加,主要係銷售投標車輛及進口汽車之營收較去年同期減少、增加所致
2023/20.13-37.263452.710.344476.920.632.42本月及累計營收較去年同期增加主要係因銷售投標車輛及進口汽車之營業收入較去年同期增加所致
2023/10.21-29.175487.390.215487.390.991.55本月營收較去年同期增加主要係因銷售投標車輛及進口汽車之營業收入較去年同期增加所致
2022/120.29-39.25-56.411.72-59.551.011.55本月及累計營收較去年同期減少主要係因銷售投標車輛及進口汽車之營業收入較去年同期減少所致
2022/110.48108.74-50.861.42-60.140.722.18本月及累計營收較去年同期減少主要係因銷售投標車輛及進口汽車之營業收入較去年同期減少所致
2022/100.236205.7301.470.94-63.680.266.1本月營收較去年同期增加及累計營收較去年同期減少主要係因銷售投標車輛及進口汽車之營業收入變動所致
2022/90.0-83.134.540.71-72.050.219.29本月累計營收較去年同期減少主要係因銷售進口汽車及投標車輛之營業收入皆較去年同期減少所致
2022/80.02-88.29-93.160.7-72.150.395.07本月及累計營收較去年同期減少主要係因銷售投標車輛之營業收入皆較去年同期減少所致
2022/70.193.3144.610.68-69.110.444.5本月累計營收較去年同期減少主要係因銷售進口汽車及投標車輛之營業收入皆較去年同期減少所致
2022/60.18155.23-15.120.49-76.190.354.9本月累計營收較去年同期減少主要係因銷售進口汽車及投標車輛之營業收入皆較去年同期減少所致
2022/50.07-26.17-93.610.31-83.170.315.57本月及累計營收較去年同期減少主要係因銷售進口汽車及投標車輛之營業收入皆較去年同期減少所致
2022/40.1-31.03-33.540.24-67.790.247.13本月累計營收較去年同期減少主要係因銷售進口汽車之營業收入較去年同期減少所致
2022/30.143673.91-34.330.15-75.920.1511.89累計營收較去年同期減少主要係因銷售進口汽車及投標車輛之營業收入較去年同期減少所致
2022/20.0-1.34-98.50.01-98.120.682.55本月及累計營收較去年同期減少主要皆因無銷售進口汽車所致
2022/10.0-99.44-97.510.0-97.511.661.05本月營收較去年同期減少主要係因本月無銷售進口汽車所致
2021/120.68-31.51-35.194.24-1.831.721.01-
2021/110.991605.55116.013.578.761.051.65本月營收較去年同期增加主要係因本月投標車輛銷售金額較去年同期增加所致
2021/100.061542.04-78.372.58-8.570.384.55本月營收較去年同期減少主要係因本月無銷售進口汽車及投標車輛銷售減少所致
2021/90.0-98.89-99.132.52-1.260.454.01本月營收較去年同期減少主要係因本月無銷售汽車及投標車輛之營收所致
2021/80.32147.6143.512.5217.320.662.74-
2021/70.13-39.36449.382.214.31.451.25本月營收較去年同期增加主要係因本月有銷售投標車輛之營收所致
2021/60.21-80.79-48.442.078.931.461.23-
2021/51.11668.32627.151.8624.821.461.23本月營收較去年同期增加主要係因本月有銷售投標車輛之營收所致
2021/40.14-31.85-72.490.75-43.780.62.99本月及累計營收較去年同期減少主要係因截至本月止無銷售投標車輛之營收所致
2021/30.21-13.91-67.350.61-25.270.613.19本月營收較去年同期減少主要係因本月無銷售投標車輛之營收所致
2021/20.2563.4162.590.4139.71.441.35本月及累計營收較去年同期增加主要係因進口汽車銷售營收較去年同期增加所致
2021/10.15-85.56965.480.15965.481.651.18本月營收較去年同期增加主要係因進口汽車銷售營收較去年同期增加所致
2020/121.04128.2838.374.3263.681.771.22本月累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/110.4670.7199.013.2873.781.131.91本月及累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/100.27-34.5-60.362.8270.290.92.41本月營收較去年同期減少及本月累計營收較去年同期增加主要皆係投標車輛及進口汽車銷售營收變化所致
2020/90.4183.472790.652.56159.930.654.19本月及累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/80.22847.84-39.672.15121.60.664.16本月累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/70.02-94.3-42.651.93220.640.594.66本月累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/60.41170.81620.151.9239.911.092.46本月及累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/50.15-70.9488.031.49196.551.322.02本月及累計營收較去年同期增加主要係因投標車輛及進口汽車銷售營收較去年同期增加所致
2020/40.52-19.09163.571.34217.411.322.03本月及累計營收較去年同期增加主要係因投標車輛營收較去年同期增加所致
2020/30.65328.7853.590.81265.550.813.08本月及累計營收較去年同期增加主要係因投標車輛本月營收較去年同期增加所致
2020/20.15970.871382.820.176.950.922.72本月營收較去年同期增加主要係因投標車輛及進口汽車本月營收較去年同期增加所致
2020/10.01-98.12-90.220.01-90.221.02.51本月營收較去年同期減少主要係因投標車輛及進口汽車本月營收較去年同期減少所致
2019/120.75228.32202.382.6491.171.661.32本月及累計營收較去年同期增加主要係因投標車輛及進口汽車本月及累計營收均較去年同期增加所致
2019/110.23-66.0-47.621.8966.710.922.39本月累計營收較去年同期增加主要係因投標車輛及進口汽車本月累計營收均較去年同期增加所致
2019/100.674677.26411.251.66138.841.062.07本月營收及累計營收較去年同期增加係因投標車輛及進口汽車本期營收及累計營收均較去年同期增加所致
2019/90.01-96.17-56.390.9874.90.425.45本月營收較去年同期減少係本月無出售投標車輛但累計營收較去年同期增加係因投標車輛及進口汽車本期累計營收較去年同期增加所致
2019/80.37800.93261.340.9782.930.474.95本月及累計營收較去年同期增加之主要原因係本期出售投標車輛及進口車輛營收較去年同期增加所致。
2019/70.04-28.53-82.240.615.720.1812.89本月營收較去年同期減少之主要原因係去年同期有出售投標車輛營收但本月無此營收所致。
2019/60.06-29.281579.470.5694.080.346.82本月及累計營收較去年同期增加之主要原因係本期出售投標車輛營收較去年同期增加所致。
2019/50.08-59.26-6.530.576.30.0N/A本期累計營收較去年同期增加之主要原因係本期累計出售投標車輛營收較去年同期增加所致。
2019/40.2192.691120.560.42112.510.0N/A本月及累計營收較去年同期增加之主要原因係本期出售投標車輛營收較去年同期增加所致。
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)980.00.320-0.1602.9269.775.30-16.8-0.1500.3200.310
2022 (9)980.0-0.500-0.2601.72-59.436.3742.19-0.210-0.450-0.490
2021 (8)980.01.15248.48-0.3004.24-1.854.48-10.04-0.2301.19240.01.13253.12
2020 (7)980.00.333.13-0.1404.3263.644.98-9.78-0.1200.35-2.780.320.0
2019 (6)980.00.32166.67-0.2102.6491.35.5216.95-0.1600.36200.00.32166.67
2018 (5)980.00.121100.0-0.2601.38105.974.72-21.2-0.2400.12500.00.121100.0
2017 (4)980.00.01-75.0-0.2200.67-19.285.99-34.68-0.2100.02-60.00.01-75.0
2016 (3)980.00.04-63.64-0.1900.83-20.199.1783.4-0.1800.05-61.540.04-63.64
2015 (2)980.00.11-15.38-0.2401.04-32.035.00-8.26-0.2200.130.00.11-15.38
2014 (1)980.00.13-91.77-0.1601.53-7.835.450-0.1600.13-91.560.13-91.56

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