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)3000.00.00.34-73.44-73.44-0.19-171.4348.653.6110.420.3352.63-11.05-18.2310.47-13.69-17.17-0.62-177.5-395.241.94-70.02-67.5-0.33-170.21-353.851.02-73.37-73.442.37-69.02-70.081.94-70.02-67.5-16.58-54.72-143.86
24Q2 (19)3000.00.01.28-36.0197.67-0.07-116.28-125.03.2763.590.1259.17-22.1-3.9112.13-7.83-16.520.80-78.02-55.316.47-18.0208.10.47-82.97-57.273.83-36.06196.97.65-22.18201.186.47-18.0208.1-2.2846.9422.14
24Q1 (18)3000.00.02.00129.8955.040.43160.56152.942.00-48.3255.0475.9617.557.2913.1671.589.483.64256.978.437.8994.8144.772.76284.090.345.99128.6355.189.8395.4344.997.8994.8144.778.9748.9334.34
23Q4 (17)3000.00.00.87-32.03-41.22-0.71-91.89-129.033.8729.0-51.8764.620.4-1.77.67-39.32-38.2-2.32-1204.76-1028.04.05-32.16-40.18-1.5-1253.85-982.352.62-31.77-41.125.03-36.49-40.334.05-32.16-40.182.4682.82-162.01
23Q3 (16)3000.00.01.28197.67-58.84-0.37-232.1443.083.0074.42-54.264.364.5124.2212.64-13.01-16.180.21-88.27-73.085.97184.29-66.870.13-88.18-67.53.84197.67-58.897.92211.81-64.915.97184.29-66.87-4.2565.50-83.72
23Q2 (15)3000.00.00.43-66.67-41.890.2864.71166.671.7233.33-50.061.58-13.0250.6714.5320.8847.211.79-12.25219.332.10-61.47-61.611.1-24.14280.331.29-66.58-42.152.54-62.54-63.922.10-61.47-61.61-2.66-39.76109.78
23Q1 (14)3000.00.01.29-12.84-52.220.17154.84158.621.29-83.96-52.2270.87.7-8.8112.02-3.14-0.742.04716.034.215.45-19.5-47.651.45752.9422.883.86-13.26-52.296.78-19.57-48.095.45-19.5-47.6517.30-32.62103.58
22Q4 (13)3000.00.01.48-52.41-44.57-0.3152.3159.748.0422.75-20.3265.7426.8923.5212.41-17.71-6.270.25-67.95141.676.77-62.43-54.960.17-57.5153.124.45-52.36-44.388.43-62.65-55.116.77-62.43-54.9626.83133.93-1.22
22Q3 (12)3000.00.03.11320.2729.05-0.65-54.76-41.36.5590.41-11.7351.8126.77-2.1315.0852.7963.20.78152.0-4.8818.02229.4331.920.4165.57-6.989.34318.8329.1822.57220.632.0718.02229.4331.92-10.29123.84-49.80
22Q2 (11)3000.00.00.74-72.59-67.97-0.42-44.8319.233.4427.41-31.3440.87-47.36-33.579.87-18.5-16.57-1.50-198.68-363.165.47-47.45-51.46-0.61-151.69-274.292.23-72.44-67.877.04-46.09-51.045.47-47.45-51.46-0.73-35.738.76
22Q1 (10)3000.00.02.701.120.0-0.2962.3430.952.70-73.240.077.6445.89-1.7312.11-8.537.261.52353.3356.710.41-30.741.661.18468.7555.268.091.120.013.06-30.461.9510.41-30.741.6623.215.96-2.52
21Q4 (9)3000.00.02.6710.79-70.53-0.77-67.3954.9710.0935.98-53.7253.220.53-33.6913.2443.298.61-0.60-173.17-128.8515.0310.03-55.64-0.32-174.42-119.168.010.65-70.5818.789.89-55.6415.0310.03-55.64-6.717.56-27.93
21Q3 (8)3000.00.02.414.33-66.57-0.4611.5471.257.4248.1-41.7652.94-13.95-25.139.24-21.89-36.970.8243.8618.8413.6621.21-55.320.4322.86-12.247.234.18-66.5617.0918.85-55.0613.6621.21-55.32-18.05-5.05-6.13
21Q2 (7)3000.00.02.31-14.44-53.24-0.52-23.8144.685.0185.56-9.461.52-22.14-14.5911.834.78-16.570.57-41.24-49.5611.2710.06-45.210.35-53.95-57.326.94-14.22-53.1714.3812.26-43.8511.2710.06-45.21-11.85-42.3225.81
21Q1 (6)3000.00.02.70-70.2350.0-0.4275.44-162.52.70-87.61350.079.01-1.567.3411.29-7.38-21.490.97-53.373133.3310.24-69.78321.40.76-54.493700.08.09-70.25351.9612.81-69.74313.2310.24-69.78321.45.97-22.2734.28
20Q4 (5)3000.00.09.0625.6622.6-1.71-6.87-17200.021.8071.11-10.1880.2613.51-7.7812.19-16.85-17.022.08201.45-67.533.8810.8333.021.67240.82-70.0227.1925.7622.6442.3411.3332.9433.8810.8333.02--0.00
20Q3 (4)3000.00.07.2145.950.0-1.60-70.210.012.74130.380.070.71-1.830.014.663.390.00.69-38.940.030.5748.610.00.49-40.240.021.6245.880.038.0348.50.030.5748.610.0--0.00
20Q2 (3)3000.00.04.94723.330.0-0.94-487.50.05.53821.670.072.03-2.150.014.18-1.390.01.133666.670.020.57746.50.00.824000.00.014.82727.930.025.61726.130.020.57746.50.0--0.00
20Q1 (2)3000.00.00.60-91.880.0-0.16-1700.00.00.60-97.530.073.61-15.420.014.38-2.110.00.03-99.530.02.43-90.460.00.02-99.640.01.79-91.930.03.10-90.270.02.43-90.460.0--0.00
19Q4 (1)3000.00.07.390.00.00.010.00.024.270.00.087.030.00.014.690.00.06.400.00.025.470.00.05.570.00.022.170.00.031.850.00.025.470.00.0--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)
2024/1115.39-13.62-24.95220.97-8.7452.81N/A-
2024/1017.82-9.13-28.41205.58-7.2451.2N/A-
2024/919.6142.34-30.97187.76-4.5652.630.0-
2024/813.77-28.42-8.83168.15-0.153.490.0-
2024/719.25-5.97-7.69154.380.7561.080.0-
2024/620.47-4.215.71135.132.0859.170.0-
2024/521.3723.271.79114.671.4662.510.0-
2024/417.33-27.18-18.3193.31.3860.040.0-
2024/323.8125.97-3.2175.967.2975.960.0-
2024/218.9-43.18-12.4852.1612.8871.380.0-
2024/133.2672.9635.1533.2635.1572.990.0-
2023/1219.23-6.22-1.3261.3610.7164.620.0-
2023/1120.51-17.6-13.52242.1311.7973.80.0-
2023/1024.89-12.3810.38221.6314.968.410.0-
2023/928.4188.053.0196.7415.564.360.0去年受疫情、上海封控以及港口塞港等不利因素衝擊,造成料件與成車供應短缺,影響車輛產銷情況,以致去年9月營收基期較低。
2023/815.11-27.5281.35168.3310.9155.320.0去年受疫情、上海封控以及港口塞港等不利因素衝擊,造成料件與成車供應短缺,影響車輛產銷情況,以致去年8月營收基期較低。
2023/720.857.67-16.32153.226.8261.20.0-
2023/619.36-7.7631.34132.3711.6961.580.0-
2023/520.99-1.08103.69113.018.966.810.0去年受疫情、上海封控以及港口塞港等不利因素衝擊,造成料件與成車供應短缺,影響車輛產銷情況,以致去年5月營收基期較低。
2023/421.22-13.7134.1192.02-1.5567.410.0-
2023/324.613.9-0.370.8-8.8170.80.0-
2023/221.59-12.2523.0146.2-12.7865.680.0-
2023/124.6126.3-30.5224.61-30.5267.80.0-
2022/1219.48-17.8322.71236.07-4.365.740.0-
2022/1123.715.1635.17216.59-6.1664.820.0-
2022/1022.5521.4413.88192.88-9.5649.440.0-
2022/918.57122.82-14.99170.33-11.9551.810.0-
2022/88.33-66.56-44.62151.76-11.5747.990.0-
2022/724.9269.0255.2143.43-8.3949.960.0因上海解封,料件陸續到貨,車輛生產銷售狀況逐漸恢復,導致本月營收較去年同期大幅增加。
2022/614.7443.0418.47118.52-15.6640.870.0-
2022/510.31-34.87-55.52103.77-18.9750.80.0受到疫情、上海封控以及港口塞港等不利因素衝擊,造成料件與成車供應短缺,影響車輛產銷情況,導致本月營收大幅哀退。
2022/415.82-35.86-38.9193.47-10.9158.050.0-
2022/324.6740.56-3.7977.64-1.7277.640.0-
2022/217.55-50.44-17.8352.97-0.7368.850.0-
2022/135.42123.0910.6835.4210.6868.840.0-
2021/1215.88-9.49-39.11246.68-16.8353.220.0-
2021/1117.54-11.39-43.87230.81-14.6859.180.0-
2021/1019.8-9.34-13.63213.27-10.8656.680.0-
2021/921.8445.142.9193.47-10.5752.940.0-
2021/815.05-6.27-29.29171.63-12.0443.540.0-
2021/716.0529.01-43.08156.58-9.9351.670.0-
2021/612.44-46.29-46.04140.53-3.5161.520.0-
2021/523.17-10.56-2.1128.084.4974.720.0-
2021/425.911.012.38104.916.0772.910.0-
2021/325.6520.054.4479.017.3379.010.0-
2021/221.36-33.24-12.5253.368.7879.440.0-
2021/132.022.7129.9232.029.9289.330.0-
2020/1226.08-16.57-8.32296.61-8.7380.260.0-
2020/1131.2636.3510.46270.53-8.7775.40.0-
2020/1022.928.0-24.32239.27-10.865.430.0-
2020/921.22-0.26-19.73216.35-9.0770.710.0-
2020/821.28-24.54-5.06195.13-7.7472.550.0-
2020/728.2122.3-6.98173.85-8.0674.940.0-
2020/623.06-2.55-16.43145.64-8.2672.030.0-
2020/523.67-6.462.8122.58-6.5473.530.0-
2020/425.33.0427.8998.91-8.5474.280.0-
2020/324.550.54-11.0373.61-16.6973.610.0-
2020/224.42-0.8428.8249.05-19.2777.50.0-
2020/124.63-13.41-41.0824.63-41.080.0N/A-
2019/1228.450.520.88324.993.970.0N/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)3000.03.87-51.81-0.640261.3610.7111.69-6.180.45-6.254.44-56.511.183.5114.71-51.3911.61-51.85
2022 (9)3000.08.03-20.42-1.670236.07-4.312.469.20.48-4.010.21-16.791.14-7.3230.26-20.3924.11-20.32
2021 (8)3000.010.09-53.72-2.170246.68-16.8311.41-17.320.50-50.512.27-44.351.23-58.8638.01-53.4230.26-53.74
2020 (7)3000.021.80-10.18-4.400296.61-8.7313.80-7.511.01-75.9522.05-1.612.99-78.0881.61-10.4465.41-10.18
2019 (6)3000.024.2723.64-1.550324.993.9714.92-12.444.20-1.8722.4118.9513.642.0291.1218.6972.8223.63
2018 (5)3000.019.63-11.34-1.500312.58-5.9117.04-8.494.28-31.5218.84-5.7513.37-35.676.77-4.0758.9-11.34
2017 (4)3000.022.1443.492.38190.24332.22-4.718.6228.596.2581.1619.9950.5320.7672.7180.0343.2766.4343.45
2016 (3)3000.015.4311.170.82-38.81348.64.9414.48-9.333.45-7.2613.285.912.02-2.6755.8611.7246.3111.16
2015 (2)3000.013.88-36.151.340332.180.1215.9722.563.7256.9612.54-36.2212.3557.1250.0-37.7141.66-36.14
2014 (1)3000.021.74-10.61-2.390331.775.3713.0302.37019.6607.86-57.180.27-8.8665.24-10.63

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