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營業利益率 QoQ YoY稅後淨利率 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(%)
24Q3 (20)9119.7419.74-0.01-102.17-101.30.02-90.91-95.650.86-2.27-31.28.03-19.78-37.6615.005.63-0.730.11-96.21-97.82-0.11-103.15-102.410.01-96.55-98.46-0.01-102.86-101.69-0.21-104.83-103.32-0.11-103.15-102.41-12.85-46.33-49.62
24Q2 (19)760.00.00.469.52100.00.22-8.33-15.380.88109.5283.3310.01-5.92-8.6714.20-5.4-0.772.903.2-12.653.4916.33116.770.29-3.33-19.440.359.3894.444.3516.6258.183.4916.33116.77-9.9284.76-21.73
24Q1 (18)760.00.00.42160.068.00.24-35.14-64.710.42-25.068.010.64-13.92-11.1115.01-0.923.022.81-18.31-38.383.00169.9388.680.3-30.23-45.450.32160.3868.423.73204.19292.633.00169.9388.68-8.98-15.45-27.36
23Q4 (17)760.00.0-0.70-190.91-483.330.37-19.5785.00.56-55.2-52.1412.36-4.045.5515.150.2631.283.44-31.75151.09-4.29-194.08-450.00.43-33.85168.75-0.53-189.83-488.89-3.58-156.56-280.85-4.29-194.08-450.06.7421.9428.68
23Q3 (16)760.00.00.77234.786.940.4676.9231.431.25160.42-2.3412.8817.529.3415.115.5919.455.0451.81242.864.56183.23-2.360.6580.56282.350.59227.787.276.33130.1887.284.56183.23-2.364.54113.397.58
23Q2 (15)760.00.00.23-8.0-20.690.26-61.76271.430.4892.0-14.2910.96-8.44-6.3214.31-1.787.513.32-27.19186.211.611.26-15.710.36-34.55157.140.18-5.26-18.182.75189.479.561.611.26-15.71-3.11150.1689.12
23Q1 (14)760.00.00.25308.33-7.410.68240.02166.670.25-78.63-7.4111.972.22-2.5214.5726.2615.04.56232.85533.331.59303.85-5.360.55243.75511.110.19311.11-9.520.95201.06-56.021.59303.85-5.360.8295.8398.57
22Q4 (13)760.00.0-0.12-116.67-154.550.20-42.86-61.541.17-8.598.3311.71-0.59-14.1511.54-8.77-2.121.37-6.8-44.08-0.78-116.7-161.90.16-5.88-51.52-0.09-116.36-152.94-0.94-127.81-491.67-0.78-116.7-161.90.0515.80178.57
22Q3 (12)760.00.00.72148.28554.550.35400.0775.01.28128.5748.8411.780.686.0312.65-4.960.41.4726.7283.754.67144.5491.140.1721.4388.890.55150.0511.113.3834.66177.054.67144.5491.14-2.0277.84266.67
22Q2 (11)760.00.00.297.41-36.960.07133.33-86.540.56107.41-24.3211.7-4.72-5.7213.315.05-9.881.1661.11-74.281.9113.69-32.980.1455.56-75.00.224.76-37.142.5116.2-29.11.9113.69-32.98-7.3515.0719.55
22Q1 (10)760.00.00.2722.73-3.570.03-94.23-88.00.27-75.0-3.5712.28-9.97-3.7612.677.462.920.72-70.61-68.141.6833.330.60.09-72.73-68.970.2123.530.02.16800.03.351.6833.330.66.4061.37552.88
21Q4 (9)760.00.00.22100.0-72.50.521200.0-53.571.0825.58-48.5713.6422.77-22.0111.79-6.43-17.212.45206.25-63.71.2659.49-64.00.33266.67-72.030.1788.89-72.130.24-80.33-94.561.2659.49-64.06.1411.95553.85
21Q3 (8)760.00.00.11-76.09-50.00.04-92.31-89.470.8616.22-33.3311.11-10.4811.7712.60-14.69-20.350.80-82.26-80.00.79-72.28-53.80.09-83.93-77.50.09-74.29-47.061.22-65.54-45.290.79-72.28-53.8-6.61-5.907.84
21Q2 (7)760.00.00.4664.29100.00.52108.0388.890.74164.29-30.8412.41-2.7439.4414.7719.9863.754.5199.56219.632.8570.6645.410.5693.1264.710.3566.67105.883.5469.383640.02.8570.6645.41-14.89-0.3515.16
21Q1 (6)760.00.00.28-65.0-66.670.25-77.68-50.980.28-86.67-66.6712.76-27.049.6212.31-13.55-22.632.26-66.52-57.841.67-52.29-69.690.29-75.42-53.230.21-65.57-67.192.09-52.61-69.671.67-52.29-69.6924.4699.3258.53
20Q4 (5)760.00.00.80263.6419.41.12194.74154.552.1062.79-55.617.4975.9637.8314.24-9.99-9.766.7568.7565.043.50104.68-13.151.18195.0126.920.61258.8219.614.4197.76-10.553.50104.68-13.15--0.00
20Q3 (4)760.00.00.22-4.350.00.38311.110.01.2920.560.09.9411.690.015.8275.390.04.00206.10.01.71-12.760.00.4217.650.00.170.00.02.232330.00.01.71-12.760.0--0.00
20Q2 (3)760.00.00.23-72.620.0-0.18-135.290.01.0727.380.08.9-23.540.09.02-43.310.0-3.77-170.340.01.96-64.430.0-0.34-154.840.00.17-73.440.0-0.10-101.450.01.96-64.430.0--0.00
20Q1 (2)760.00.00.8425.370.00.5115.910.00.84-82.240.011.64-8.270.015.910.820.05.3631.050.05.5136.720.00.6219.230.00.6425.490.06.8939.760.05.5136.720.0--0.00
19Q4 (1)760.00.00.670.00.00.440.00.04.730.00.012.690.00.015.780.00.04.090.00.04.030.00.00.520.00.00.510.00.04.930.00.04.030.00.0--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)
2024/102.8212.22-22.0131.5-20.18.06N/A-
2024/92.51-7.96-49.2128.68-19.918.031.13-
2024/82.73-1.99-36.8526.16-15.218.921.02-
2024/72.78-18.26-22.8523.44-11.699.640.94-
2024/63.41-1.273.3720.65-9.9310.010.91-
2024/53.459.52-19.417.24-12.1710.00.91-
2024/43.15-7.22-6.8813.79-10.159.650.94-
2024/33.49.41-21.1710.64-11.0710.640.99-
2024/23.1-24.98-18.577.24-5.3910.790.97-
2024/14.1416.767.694.147.6912.890.82-
2023/123.54-31.88-8.1648.171.4812.360.88-
2023/115.243.9325.8444.632.3413.760.79-
2023/103.62-26.91-2.7939.42-0.1212.880.84-
2023/94.9514.4321.3535.810.1512.880.79-
2023/84.3219.7316.4430.86-2.5611.230.9-
2023/73.619.51-9.526.54-5.0911.190.91-
2023/63.3-23.03-13.3822.93-4.3510.960.93-
2023/54.2826.534.2219.63-2.6511.980.85-
2023/43.38-21.46-10.5315.35-4.4111.510.88-
2023/34.3113.01-2.6711.97-2.5311.970.79-
2023/23.81-0.788.797.66-2.4511.520.83-
2023/13.84-0.42-11.523.84-11.5211.840.8-
2022/123.86-6.66-23.2947.46-4.9211.710.81-
2022/114.1311.18-3.5143.6-2.8611.930.8-
2022/103.72-8.75-13.939.47-2.7911.510.83-
2022/94.089.812.0835.75-1.4711.780.88-
2022/83.71-6.944.2631.67-2.9811.510.9-
2022/73.994.81.8327.96-3.8611.90.87-
2022/63.81-7.37-6.8123.97-4.7511.70.9-
2022/54.118.61-6.7720.17-4.3512.320.86-
2022/43.78-14.56-3.5216.06-3.7211.720.9-
2022/34.4326.33-10.6312.28-3.7812.280.81-
2022/23.5-19.31-2.217.850.5612.880.77-
2022/14.34-13.662.924.342.9213.660.73-
2021/125.0317.40.849.924.0613.640.78-
2021/114.29-0.78-17.944.894.4412.240.87-
2021/104.3218.78-40.6640.67.5311.520.92-
2021/93.642.14-8.1436.2819.0411.111.19-
2021/83.56-9.129.9732.6523.111.561.14-
2021/73.92-4.0921.029.0922.3112.411.07-
2021/64.08-7.3310.0225.1722.5212.410.97-
2021/54.4112.442.9721.0925.2713.280.9-
2021/43.92-20.8585.7816.6821.312.460.96本月營收較前期增加85.78%之原因:主要為前期受到疫情影響,國外客戶訂單減少。
2021/34.9538.2341.5412.769.6112.760.83-
2021/23.58-15.08-26.867.8-4.1112.80.83-
2021/14.22-15.4430.314.2230.3114.430.73-
2020/124.99-4.3843.6247.97-11.017.490.54-
2020/115.22-28.297.4742.98-14.7616.460.57-
2020/107.2883.8966.9937.76-17.1313.980.67本月較前期增67%:因客戶新車型量產,出貨量增加及認列模具收入
2020/93.9644.532.8730.48-26.039.941.06-
2020/82.74-15.38-40.926.52-29.019.691.09-
2020/73.24-12.79-23.2723.78-27.3310.031.05-
2020/63.7120.42-21.5920.54-27.938.91.02-
2020/53.0846.04-36.7616.83-29.198.691.04-
2020/42.11-39.7-50.2713.75-27.2410.510.86本月營收較前期減少50.27%之原因:主要為受到疫情影響,國外客戶訂單減少。
2020/33.5-28.57-50.2911.64-20.5711.640.75本月營收較前期減少50.29%原因:主要為去年同期客戶新車型量產認列模具收入,致本月模具收入較去年同期減3.2億元。
2020/24.951.340.768.146.9111.610.75-
2020/13.24-6.8-21.63.24-21.611.570.75-
2019/123.48-28.45-12.6753.9-5.490.0N/A-
2019/114.8611.4113.3450.43-4.960.0N/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營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)760.00.56-51.721.78169.748.171.514.8018.024.12252.140.88-52.941.98253.570.79-7.060.42-52.81
2022 (9)760.01.167.410.66-51.1147.46-4.9312.54-2.411.17-54.121.8713.330.56-55.910.85-3.410.897.23
2021 (8)760.01.08-48.331.35-27.0349.924.0712.85-8.212.55-34.451.65-50.451.27-32.090.88-50.840.83-48.12
2020 (7)760.02.09-55.721.85-48.0347.97-11.014.00-21.963.89-49.083.33-50.221.87-54.611.79-60.041.6-55.56
2019 (6)760.04.7212.923.5644.1353.9-5.517.9423.057.6457.26.6919.464.1248.744.4820.753.612.85
2018 (5)760.04.18-36.092.47-46.0757.04-7.9614.58-15.634.86-40.295.60-30.522.77-45.043.71-36.693.19-36.07
2017 (4)760.06.540.314.5810.961.975.0317.280.068.144.768.06-4.395.049.85.861.034.990.4
2016 (3)760.06.5210.74.134.2959.02.9317.272.197.770.658.437.534.593.615.88.824.9710.44
2015 (2)760.05.8920.73.9617.1657.3215.5216.90-6.787.72-1.157.844.534.4314.185.3317.924.520.97
2014 (1)760.04.8821.393.3846.9649.6218.0318.1307.8107.5003.8843.74.5223.163.7221.57

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