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)840.01.2-0.50-284.62-117.39-0.19-58.3324.0-1.03-94.34-412.120.01-50.00.043.3973.01126.75-0.17-70.026.09-0.42-281.82-121.05-3008.33-326.0-39.94-3008.33-326.0-39.9425.00-126.52-5.25
23Q3 (19)84-1.181.2-0.1331.5868.29-0.1247.8355.56-0.53-35.9-192.980.02100.0100.025.08141.3108.1-0.150.058.33-0.1131.2567.65-706.1863.8389.4-706.1863.8389.450.0018.296.27
23Q2 (18)850.02.41-0.195.0-134.55-0.23-35.29-146.94-0.39-95.0-139.80.010.00.0-60.72-1754.564.49-0.2-42.86-148.78-0.165.88-134.78-1952.56-23.91-131.69-1952.56-23.91-131.690.009.02-1.64
23Q1 (17)852.412.41-0.2013.04-146.51-0.1732.019.05-0.20-160.61-146.510.010.00.03.67102.26102.84-0.1439.1322.22-0.1710.53-147.22-1575.7326.7-128.42-1575.7326.7-128.420.0028.4719.70
22Q4 (16)830.01.22-0.2343.994.44-0.257.4132.430.33-42.11105.420.010.00-162.2047.6182.15-0.234.1728.12-0.1944.1294.41-2149.8067.7498.82-2149.8067.7498.820.00-65.33-73.84
22Q3 (15)830.01.22-0.41-174.55-2.5-0.27-155.1-12.50.57-41.84129.230.010.00-309.60-81.0626.21-0.24-158.54-9.09-0.34-173.91-3.03-6663.92-208.1523.24-6663.92-208.1523.240.00-73.3289.11
22Q2 (14)830.0-1.190.5527.91146.610.49333.33296.00.98127.91163.230.010.0-50.0-170.99-32.25-81.610.41327.78270.830.4627.78146.466161.9411.13224.276161.9411.13224.270.0069.15188.28
22Q1 (13)831.220.00.43110.39230.3-0.2143.2419.230.43107.06230.30.0100.0-129.2985.77-53.19-0.1843.7528.00.36110.59228.575545.04103.04195.495545.04103.04195.490.00-412.31-5.46
21Q4 (12)820.01.23-4.14-935.0-121.39-0.37-54.1741.27-6.09-212.31-93.3300-100.0-908.56-116.56-2859.06-0.32-45.4543.86-3.4-930.3-123.68-182266.00-1999.43-5461.93-182266.00-1999.43-5461.93-50.00-434.45-25.09
21Q3 (11)82-2.381.23-0.4066.162.96-0.244.035.14-1.95-25.81-52.340-100.0100.0-419.55-345.620-0.228.3329.03-0.3366.6762.5-8681.68-75.090-8681.68-75.0900.00-95.743.92
21Q2 (10)841.22.44-1.18-257.58-410.53-0.253.8550.0-1.55-369.7-1007.140.02100.00.0-94.15-11.55-194.61-0.244.041.46-0.99-253.57-419.35-4958.5314.61-421.31-4958.5314.61-421.3110.00-87.6131.29
21Q1 (9)832.473.75-0.3382.3537.74-0.2658.7318.75-0.3389.5237.740.01-80.0-50.0-84.40-356.3-184.86-0.2556.143.85-0.2881.5834.88-5806.97-77.2-178.04-5806.97-77.2-178.04260.004.60-5.77
20Q4 (8)810.01.25-1.87-73.1554.17-0.63-70.27-200.0-3.15-146.0951.830.05600.0150.032.930-66.89-0.57-83.87-235.29-1.52-72.7353.66-3277.03079.16-3277.03079.16225.00-228.68-22.13
20Q3 (7)81-1.221.25-1.08-384.2112.9-0.3726.0-2.78-1.28-814.2947.97-0.01-150.0-150.00.00-100.0-100.0-0.3124.39-6.9-0.88-383.8712.00.00-100.0100.00.00-100.0100.0-75.00-106.25-15.12
20Q2 (6)822.52.50.38171.7171.7-0.50-56.25-100.0-0.1473.5888.520.020.00.099.510.050.04-0.41-57.69-95.240.31172.09172.091543.24173.89175.361543.24173.89175.360.00129.35-54.31
20Q1 (5)800.00.0-0.5387.0123.19-0.32-52.38-39.13-0.5391.923.190.020.00.099.46-0.01-0.01-0.26-52.94-36.84-0.4386.8921.82-2088.5286.7221.62-2088.5286.7221.62--0.00
19Q4 (4)800.00.0-4.08-229.030.0-0.2141.670.0-6.54-165.850.00.020.00.099.470.00.0-0.1741.380.0-3.28-228.00.0-15722.90-226.690.0-15722.90-226.690.0--0.00
19Q3 (3)800.00.0-1.24-133.960.0-0.36-44.00.0-2.46-101.640.00.020.00.099.470.00.0-0.29-38.10.0-1.0-132.560.0-4812.74-135.010.0-4812.74-135.010.0--0.00
19Q2 (2)800.00.0-0.5323.190.0-0.25-8.70.0-1.22-76.810.00.020.00.099.470.00.0-0.21-10.530.0-0.4321.820.0-2047.9323.140.0-2047.9323.140.0--0.00
19Q1 (1)800.00.0-0.690.00.0-0.230.00.0-0.690.00.00.020.00.099.470.00.0-0.190.00.0-0.550.00.0-2664.630.00.0-2664.630.00.0--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)
2024/30.0138.14169.340.0261.240.02N/A本年VS去年減少口罩收入增加電廠及租賃收入
2024/20.0-50.8843.70.0136.340.02N/A本月VS上月減少口罩收入
2024/10.0160.5632.990.0132.990.02N/A本月VS去年本月增加電廠及租賃收入
2023/120.08.13177.960.0570.490.010.0本年VS去年減少口罩收入增加電廠收入
2023/110.0-5.616.960.0463.520.020.0本年VS去年減少口罩收入增加電廠收入
2023/100.0-14.539.040.0471.260.020.0本年VS去年減少口罩收入增加電廠收入
2023/90.01-17.9164.780.0485.760.020.0本月VS上月減少口罩收入
2023/80.0194.61337.570.0375.770.010.0主要係增售電收入(高雄)
2023/70.0105.23133.770.0248.910.010.0主要係售電收入
2023/60.0-43.234.240.0239.60.010.0主要係售電收入
2023/50.0-11.91-23.290.0235.170.010.0本月無口罩銷貨收入
2023/40.072.8691.110.0163.030.010.0主要係 新增售電收入所致
2023/30.0-26.2936.30.0155.630.010.0新增售電收入所致
2023/20.0-54.5414.890.0160.890.010.0主要係新增售電收入所致
2023/10.01235.5997.340.0197.340.010.0主要係口罩按合約出貨及新增售電收入所致
2022/120.0-54.49941.170.03-8.870.010.0主要新增售電收入所致
2022/110.0-11.99432.870.03-13.970.010.0主要係口罩按合約出貨及新增售電收入所致
2022/100.0107.51360.410.02-24.470.010.0主要係口罩按合約出貨及新增售電收入所致
2022/90.035.66-5.750.02-36.780.013.84-
2022/80.03.9711.340.02-39.310.04.23-
2022/70.0-8.48319.440.02-42.020.012.81本期營收較去年同期增加主因銷貨增加所致
2022/60.0-58.22-79.60.01-47.010.012.7營收本期較上期減少主因銷售量減少所致
2022/50.0119.4455.510.01-32.230.012.77營收本期較上期增加主因增加銷貨所致
2022/40.023.2866.660.0131.950.013.57本期銷售額較去年同期增加
2022/30.0-37.8794.660.0125.320.014.4本期銷售額較去年同期增加
2022/20.0-21.92-6.740.0114.250.015.42-
2022/10.01670.5838.070.038.070.07.67-
2021/120.0-76.71-96.950.03-59.870.010.75因終止出租香港物業導致營收減少
2021/110.0-23.95-91.270.03-57.070.05.06因終止出租香港物業導致營收減少
2021/100.0-57.52-97.140.03-52.710.04.32因終止出租香港物業導致營收減少
2021/90.060.28-73.060.03-5.980.07.44因終止出租香港物業導致營收減少
2021/80.0291.66-53.610.0317.980.013.04因終止出租香港物業導致營收減少
2021/70.0-95.55-94.610.03-44.390.012.73因終止出租香港物業導致營收減少
2021/60.01218.520.380.03-36.170.012.56-
2021/50.0135.18-62.530.02-47.390.06.86因終止出租香港物業導致營收減少
2021/40.044.0-84.110.02-43.610.06.9本月起終止出租香港物業導致其營收減少
2021/30.0-70.23-89.030.01-73.270.019.17本期租金收入較去年同期減少
2021/20.015.59-62.830.0-65.330.014.86本期租金收入較去年同期減少
2021/10.0-61.0-67.790.0-67.790.023.1本期租金收入較去年同期減少
2020/120.01-33.21-18.030.08-4.270.050.84-
2020/110.01-75.0622.720.07-3.050.050.79-
2020/100.03300.11389.350.07-5.590.022.21營收本期較去年同期增加主因銷售防護口罩所致
2020/90.01135.1920.540.03-48.93-0.01-0.0-
2020/8-0.02-456.88-439.60.02-57.65-0.01-0.0本月份投資性不動產租約到期續約,因今年以來受大環境影響故追溯調降109年1至8月份租金
2020/70.01-0.59-4.020.05-2.390.020.0-
2020/60.01-0.88-4.40.04-2.110.020.0-
2020/50.01-0.29-2.860.03-1.650.020.0-
2020/40.01-0.58-1.440.03-1.340.020.0-
2020/30.010.88-0.720.02-1.30.020.0-
2020/20.010.14-1.450.01-1.520.020.0-
2020/10.01-0.73-1.590.01-1.590.020.0-
2019/120.010.0-1.010.082.590.020.0-
2019/110.01-0.58-1.30.082.950.020.0-
2019/100.01-1.43-0.860.073.380.020.0-
2019/90.01-0.851.010.06-8.20.020.0-
2019/80.010.862.330.064.260.020.0-
2019/70.01-0.992.050.054.540.020.0-
2019/60.010.714.610.045.00.020.0-
2019/50.011.154.640.035.040.0N/A-
2019/40.010.145.180.035.190.0N/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
2023 (10)841.2-1.030-0.7000.0566.6710.900-0.610-0.880-0.860
2022 (9)831.220.330-0.2500.030.0-183.680-0.2400.2400.280
2021 (8)821.23-6.090-1.1200.03-62.5-181.490-1.030-5.090-5.00
2020 (7)811.25-3.150-1.8000.080.053.73-45.98-1.550-2.60-2.560
2019 (6)801.27-6.610-1.5500.080.099.470.02-1.290-5.310-5.310
2018 (5)791.28-3.150-1.1100.08-55.5699.45-0.21-0.930-2.50-2.50
2017 (4)780.0-5.840-0.8200.18-68.4299.660.22-0.690-4.580-4.580
2016 (3)786.85-3.220-1.7000.5783.8799.441.59-2.090-3.150-2.50
2015 (2)738.96-2.230-1.8800.3155.097.880.97-2.350-2.410-1.640
2014 (1)678.06-1.740-1.3300.2096.940-1.120-1.150-1.160

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。