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)4050.00.00.14-70.21-79.410.18-47.06-74.291.3012.07-9.7214.0510.216.790.00-100.0-100.01.05-37.87-66.770.59-68.95-78.620.00-100.0-100.00.00-100.0-100.03.32-21.59-28.80
23Q3 (19)4050.00.00.4727.0342.420.34-10.5317.241.1668.1254.6712.75-3.5619.9418.15-12.06-12.281.69-12.4414.971.925.042.8617.2618.8714.2314.8829.7318.948.7023.1910.25
23Q2 (18)4050.00.00.3719.3527.590.3831.0315.150.69122.5864.2913.2220.9531.9420.6411.99-7.41.9333.119.141.5219.6929.9114.521.61-0.6811.47-1.46-1.635.90-17.53-13.77
23Q1 (17)4050.00.00.31-54.41121.430.29-58.5770.590.31-78.47121.4310.93-9.1424.0618.43-45.3914.831.45-54.1168.61.27-53.99130.9114.29-44.6379.0711.64-49.3586.842.0125.8341.41
22Q4 (16)4050.00.00.68106.06195.650.70141.38250.01.4492.0121.5412.0313.1739.2433.7563.1267.583.16114.97184.682.76107.52196.7725.8170.8184.3622.9883.69112.979.6359.9264.63
22Q3 (15)4050.00.00.3313.79266.670.29-12.12222.220.7578.5778.5710.636.0927.9220.69-7.1870.571.47-9.26200.01.3313.68280.015.113.35172.7412.517.29196.459.9160.4741.00
22Q2 (14)4050.00.00.29107.1445.00.3394.1265.00.42200.027.2710.0213.73-2.5322.2938.8857.31.6288.3758.821.17112.7346.2514.6283.2145.9111.6687.1650.657.8534.0039.56
22Q1 (13)4050.00.00.14-39.137.690.17-15.013.330.14-78.467.698.811.97-15.7716.05-20.3120.310.86-22.5211.690.55-40.861.857.98-43.017.186.23-42.2619.812.9758.2253.61
21Q4 (12)4050.00.00.23155.5643.750.20122.2253.850.6554.76-32.998.643.97-26.2820.1466.0362.031.11126.5365.670.93165.7143.0814.00152.71107.110.79155.6993.72-7.5950.2833.61
21Q3 (11)4050.00.00.09-55.0-62.50.09-55.0-64.00.4227.27-48.158.31-19.16-26.5912.13-14.4-22.790.49-51.96-59.840.35-56.25-64.655.54-44.71-47.244.22-45.48-51.55-10.44-0.57-10.84
21Q2 (10)4050.0-0.980.2053.85-39.390.2033.33-42.860.33153.85-41.0710.28-1.72-8.3814.176.22-24.431.0232.47-31.080.848.15-40.7410.0247.14-20.857.7448.85-35.61-6.2417.5524.36
21Q1 (9)4050.00.00.13-18.75-43.480.1515.38-40.00.13-86.6-43.4810.46-10.75-5.3413.347.32-19.40.7714.93-30.00.54-16.92-42.556.810.74-27.865.20-6.64-38.61-3.61-26.04-16.31
20Q4 (8)4050.00.00.16-33.3333.330.13-48.0-7.140.9719.75781.8211.723.539.3312.43-20.8818.160.67-45.0815.520.65-34.3438.36.76-35.6252.255.57-36.0527.462.21-30.30-38.28
20Q3 (7)405-0.980.00.24-27.27500.00.25-28.57525.00.8144.64011.320.8922.3815.71-16.2162.461.22-17.57281.250.99-26.67560.010.50-17.06224.078.71-27.54447.81.228.105.71
20Q2 (6)4090.990.990.3343.48725.00.3540.0775.00.56143.481500.011.221.5424.5318.7513.29141.01.4834.55886.671.3543.62864.2912.6634.11904.7612.0241.91665.612.3167.5859.28
20Q1 (5)4050.00.00.2391.67428.570.2578.57600.00.23109.09428.5711.053.0832.4916.5557.32417.191.189.66523.080.94100.0413.339.44112.61324.768.4793.82337.25--0.00
19Q4 (4)4050.00.00.12200.00.00.14250.00.00.1100.010.7215.890.010.528.790.00.5881.250.00.47213.330.04.4437.040.04.37174.840.0--0.00
19Q3 (3)4050.00.00.040.00.00.040.00.00.00100.00.09.252.660.09.6724.290.00.32113.330.00.157.140.03.24157.140.01.591.270.0--0.00
19Q2 (2)4050.00.00.04157.140.00.04180.00.0-0.0442.860.09.018.030.07.78143.120.00.15157.690.00.14146.670.01.26130.00.01.57143.980.0--0.00
19Q1 (1)4050.00.0-0.070.00.0-0.050.00.0-0.070.00.08.340.00.03.200.00.0-0.260.00.0-0.30.00.0-4.200.00.0-3.570.00.0--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)
2024/22.86-37.36-20.847.4313.2211.93N/A-
2024/14.571.755.014.5755.0114.1N/A去年年假期間在一月,本年度在二月,差異係單純時間性問題。
2023/124.49-10.767.550.9522.7814.042.99-
2023/115.0411.6531.2546.4524.513.593.09-
2023/104.5111.6212.4441.4223.7212.863.26-
2023/94.04-6.0916.5936.9125.2612.763.31-
2023/84.3-2.4310.3432.8626.4113.153.22-
2023/74.41-0.4135.0328.5629.2513.673.09-
2023/64.43-8.2832.5724.1528.2513.223.07-
2023/54.8321.945.3519.7227.3213.153.09-
2023/43.96-9.1418.0714.8922.3911.943.4-
2023/34.3620.5326.1610.9324.0310.933.73-
2023/23.6222.6671.746.5722.6610.753.79本月較去年同期營收增加逾50%,主係去年2月適逢年假,營業日數較短所致。
2023/12.95-29.5-9.162.95-9.1610.973.72-
2022/124.189.031.0341.4910.0912.033.38-
2022/113.84-4.3443.1737.318.1511.323.59-
2022/104.0115.7444.9833.475.211.383.57-
2022/93.47-11.1328.429.461.4110.633.58-
2022/83.919.3956.0326.0-1.3410.513.62去年同期本公司石材減產,致本月與去年同期相較增加50%以上。
2022/73.27-2.225.0922.09-7.369.933.83-
2022/63.340.552.5918.83-9.2210.023.69-
2022/53.32-0.97-6.9415.49-11.4310.133.65-
2022/43.36-2.92-2.912.16-12.588.924.15-
2022/33.4664.08-1.128.81-15.778.814.1-
2022/22.11-35.12-24.525.35-23.138.554.22-
2022/13.251.65-22.23.25-22.29.123.96-
2021/123.1919.15-17.6937.69-16.798.644.25-
2021/112.68-3.13-33.3434.5-16.718.154.51-
2021/102.772.5-27.4931.82-14.927.974.61-
2021/92.77.99-29.129.05-13.498.314.24-
2021/82.5-19.58-31.8526.35-11.58.863.97-
2021/73.11-4.54-19.0523.85-8.649.943.54-
2021/63.26-8.78-9.6920.74-6.8410.283.36-
2021/53.573.32-0.0317.49-6.2910.523.28-
2021/43.46-1.13-14.513.92-7.789.743.54-
2021/33.525.24-16.3810.46-5.3110.463.35-
2021/22.79-33.13-28.496.961.4110.853.23-
2021/14.177.5340.814.1740.8112.082.9-
2020/123.88-3.482.7145.321.3911.723.03-
2020/114.025.3616.2641.4223.511.653.04-
2020/103.820.239.5637.424.3311.293.14-
2020/93.813.7921.8633.5826.2711.323.1-
2020/83.67-4.4722.8729.7826.8511.113.16-
2020/73.846.4922.6126.1127.4311.023.18-
2020/63.610.9632.5822.2728.311.223.11-
2020/53.57-11.6316.9918.6627.5111.792.96-
2020/44.04-3.3124.8115.0930.2812.132.88-
2020/34.187.133.5111.0532.411.053.17-
2020/23.931.67132.226.8731.7310.653.29因去年同期適逢農曆春節假期發貨天數較少外,本月因部分同業設備維修出貨量下降,惟整體市場需求上升,致本公司發貨量增加。
2020/12.96-21.55-16.082.96-16.0810.23.44-
2019/123.789.2425.9537.3212.0410.723.28-
2019/113.46-0.728.1233.5410.6610.073.49-
2019/103.4811.4816.0130.088.959.593.67-
2019/93.124.6521.8626.68.099.243.97-
2019/82.99-4.6716.8523.476.498.844.15-
2019/73.1315.1418.4820.495.138.94.12-
2019/62.72-10.9-1.5517.353.049.014.05-
2019/53.05-5.733.6214.633.949.423.87-
2019/43.243.4315.3611.584.020.0N/A-
2019/33.1386.29-0.558.340.20.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)4050.01.30-9.091.19-20.1350.9522.80.0006.12-13.926.6-4.075.27-9.29
2022 (9)4050.01.43120.01.49132.8141.4910.0823.8860.77.11109.736.88101.765.81121.76
2021 (8)4050.00.65-32.990.64-34.6937.69-16.814.86-6.073.39-24.163.41-23.22.62-33.16
2020 (7)4050.00.97781.820.98476.4745.321.3815.8297.54.47473.084.44722.223.92752.17
2019 (6)4050.00.1100.17037.3212.048.01472.140.7800.5400.460
2018 (5)4050.0-0.440-0.35033.31-3.01.40-62.57-1.550-1.920-1.770
2017 (4)4050.0-0.250-0.20034.34-19.223.74-75.99-1.00-1.190-1.010
2016 (3)4050.00.78-32.170.84-28.8142.51-15.3415.58-13.684.26-31.734.01-34.93.15-32.98
2015 (2)4050.01.1523.661.1825.5350.21-1.0818.0524.056.2431.656.1630.234.723.68
2014 (1)4050.00.93111.360.9459.3250.764.2314.5504.7474.914.73123.113.8112.29

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