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)1230.00.00.8416.676.330.9243.75124.392.1166.1435.2613.4819.1923.1124.39-2.1313.9710.1027.0458.567.65-2.55-14.141.3651.1194.291.0315.735.19.365.76-12.937.65-2.55-14.1426.8423.79105.21
24Q2 (19)1230.00.00.7230.9194.590.64166.6788.241.27130.9164.9411.3134.4832.2824.923.1913.327.95123.3187.57.85-2.2449.520.9200.0150.00.8930.8897.788.857.1494.517.85-2.2449.526.2848.7952.08
24Q1 (18)1230.00.00.5566.6737.50.24-62.5-22.580.55-70.937.58.41-21.9113.6524.15-12.28-0.943.56-61.18-40.478.03113.019.850.3-69.7-31.820.6865.8536.08.2645.689.558.03113.019.85-11.784.22-3.20
23Q4 (17)1230.02.50.33-58.23-50.750.6456.1-20.01.8921.15-34.3810.77-1.64-1.8227.5328.641.149.1743.96-23.463.77-57.69-48.710.9941.43-24.430.41-58.16-49.385.67-47.26-45.533.77-57.69-48.7113.2127.6438.34
23Q3 (16)1230.01.650.79113.51-19.390.4120.5928.121.56102.6-30.0410.9528.0718.7621.40-2.68-22.16.3750.24-17.598.9169.71-30.440.794.44-1.410.98117.78-16.9510.75136.26-34.018.9169.71-30.4421.8053.0115.13
23Q2 (15)1230.03.360.37-7.5-45.590.349.68312.50.7792.5-37.98.5515.5419.2521.99-9.8-9.994.24-29.121.845.25-21.64-53.50.36-18.1844.00.45-10.0-44.444.55-39.66-74.185.25-21.64-53.5-8.50-23.90-25.79
23Q1 (14)1232.53.360.40-40.3-28.570.31-61.25-24.390.40-86.11-28.577.4-32.54-10.8424.38-10.43-9.475.98-50.08-38.736.70-8.84-16.980.44-66.41-45.680.5-38.27-25.377.54-27.57-35.456.70-8.84-16.98-6.78-35.9644.38
22Q4 (13)120-0.830.840.67-31.63-9.460.80150.021.212.8829.15255.5610.9718.9828.327.22-0.91-8.6311.9854.98-12.877.35-42.62-28.641.3184.5111.020.81-31.36-7.9510.41-36.1-28.87.35-42.62-28.6423.796.24225.00
22Q3 (12)1211.681.680.9844.121300.00.32300.01500.02.2379.843085.719.2228.5960.9127.4712.447.947.73122.13313.3712.8113.46815.00.71184.0545.451.1845.681375.016.29-7.55452.212.8113.46815.07.4932.7780.49
22Q2 (11)1190.00.00.6821.43950.0-0.16-139.02-277.781.24121.4307.17-13.6135.2824.43-9.28-2.483.48-64.34-6.9511.2939.9716.940.25-69.1425.00.8120.9910.017.6250.865973.3311.2939.9716.94-8.27-1.45-88.45
22Q1 (10)1190.00.00.56-24.32522.220.41-37.88412.50.56-30.86522.228.3-2.9260.2326.93-9.610.239.76-29.02116.898.07-21.65309.640.81-31.36252.170.67-23.86570.011.68-20.11155.588.07-21.65309.6423.14466.411581.06
21Q4 (9)1190.00.00.74957.14825.00.663200.0135.710.811057.14217.398.5549.2155.4529.7917.05-8.4513.75635.2955.5410.30635.71462.841.18972.73140.820.881000.0780.014.62395.59221.3210.30635.71462.8428.66572.321561.11
21Q3 (8)1190.00.00.07187.5450.00.02-77.78110.00.070109.095.738.1138.7425.451.616.11.87-50.0134.691.40176.5337.290.11-45.0150.00.08180.0500.02.951083.333177.781.40176.5337.295.21-0.69-32.64
21Q2 (7)1190.00.0-0.08-188.8984.910.0912.5124.320.00-100.0100.05.32.32102.2925.052.5456.953.74-16.89115.14-1.83-192.8992.350.2-13.04130.77-0.1-200.084.13-0.30-106.5699.05-1.83-192.8992.35-1.75-88.19-29.47
21Q1 (6)1190.00.00.0912.5139.130.08-71.43119.510.09113.04139.135.18-5.8226.6524.43-24.9246.734.50-49.1136.761.977.65129.890.23-53.06146.00.10.0137.044.570.44171.181.977.65129.8913.68256.2584.28
20Q4 (5)1190.00.00.08500.0366.670.28240.0460.0-0.6910.39-7000.05.533.1713.1732.5448.4536.048.84264.01169.511.83410.17361.430.49322.73206.250.1600.0433.334.554955.56207.431.83410.17361.43--0.00
20Q3 (4)1190.00.0-0.0296.230.0-0.2045.950.0-0.77-2.670.04.1357.630.021.9237.340.0-5.3978.180.0-0.5997.530.0-0.2266.150.0-0.0296.830.00.09100.290.0-0.5997.530.0--0.00
20Q2 (3)1190.00.0-0.53-130.430.0-0.379.760.0-0.75-226.090.02.62-35.940.015.96-4.140.0-24.70-101.80.0-23.91-262.820.0-0.65-30.00.0-0.63-133.330.0-31.42-389.410.0-23.91-262.820.0--0.00
20Q1 (2)1190.00.0-0.23-666.670.0-0.41-920.00.0-0.23-2400.00.04.09-15.840.016.65-30.390.0-12.24-473.170.0-6.59-841.430.0-0.5-412.50.0-0.27-800.00.0-6.42-533.780.0-6.59-841.430.0--0.00
19Q4 (1)1190.00.0-0.030.00.00.050.00.00.010.00.04.860.00.023.920.00.03.280.00.0-0.700.00.00.160.00.0-0.030.00.01.480.00.0-0.700.00.0--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)
2024/114.21-2.1115.0741.7223.0812.96N/A-
2024/104.3-3.1628.9537.5124.0513.65N/A-
2024/94.44-9.2624.233.223.4413.480.71-
2024/84.918.2532.0328.7623.3213.080.73-
2024/74.142.513.2623.8621.6712.080.79-
2024/64.043.7130.919.7223.611.310.82-
2024/53.915.5638.6115.6821.859.740.96-
2024/43.3736.2627.1811.7817.178.651.08-
2024/32.47-11.821.568.4113.588.411.18-
2024/22.81-10.3627.685.9419.489.71.02-
2024/13.13-16.8912.973.1312.9710.560.94-
2023/123.772.8810.1437.665.6210.770.99-
2023/113.669.69-13.0233.95.1410.581.01-
2023/103.34-6.72-0.0830.247.8710.631.01-
2023/93.58-3.547.826.98.9510.950.94-
2023/83.711.445.7123.329.1210.450.99-
2023/73.6618.4753.0319.619.799.551.08東南亞客戶RSE專案去年10月開始出貨,又部分6月訂單遞延到本月出貨。
2023/63.099.824.4415.953.128.551.22-
2023/52.816.0422.5412.872.87.91.32-
2023/42.658.8138.1410.05-1.627.281.43-
2023/32.4410.84-10.657.4-10.817.41.54-
2023/22.2-20.69-19.884.97-10.888.391.36-
2023/12.77-18.97-2.182.77-2.1810.41.09-
2022/123.42-18.7511.135.6644.0210.971.07-
2022/114.2126.0142.232.2448.710.871.08-
2022/103.340.6333.0828.0349.7310.171.15-
2022/93.32-5.4164.9624.6952.319.221.299月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長
2022/83.5146.8494.4821.3750.518.851.348月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長
2022/72.39-19.1324.8717.8644.117.641.56-
2022/62.9628.8678.0315.4747.627.171.656月延續去年下半年暨今年東南亞及中國大陸新案出貨, 致營收大幅成長
2022/52.2919.5328.412.5141.96.941.71-
2022/41.92-29.623.3110.2245.337.391.6-
2022/32.73-0.5952.968.360.418.31.15去年之新案量產,今年持續出貨
2022/22.74-3.1766.935.5864.328.651.11去年之新案量產,今年持續出貨
2022/12.83-7.9761.872.8361.878.871.08去年之新案量產,今年持續出貨
2021/123.083.9849.7324.7651.578.550.92109年係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110年新案量產,營收增加。
2021/112.9617.9367.1721.6851.837.481.05109年係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110年新案量產,營收增加。
2021/102.5124.7449.8118.7249.666.331.24-
2021/92.0111.527.7316.2149.645.731.15-
2021/81.8-5.7134.5814.253.375.381.23109年係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110年維持今年以來的出貨水平。
2021/71.9115.2857.8112.3956.555.361.23109/7係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110/7維持今年以來的出貨水平。
2021/61.66-7.0680.5810.4856.325.30.97109/6係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110/6維持今年以來的出貨水平。
2021/51.79-3.8176.358.8252.475.430.95109/5係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110/5維持今年以來的出貨水平。
2021/41.864.19171.017.0347.45.280.98109/4係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110/4疫情趨緩訂單增加
2021/31.788.4874.015.1826.675.180.86109/3係因受新冠肺炎疫情影響,車廠停工,致營收大幅減少,110/3疫情趨緩訂單增加
2021/21.64-6.1115.573.3910.825.450.81-
2021/11.75-14.876.711.756.715.580.8-
2020/122.0616.0936.416.33-25.825.50.79-
2020/111.775.684.814.28-30.395.020.87-
2020/101.686.360.9212.51-33.554.590.95-
2020/91.5817.48-17.2110.83-36.884.130.95-
2020/81.3410.56-27.999.26-39.343.471.13-
2020/71.2131.92-45.157.92-40.913.141.24-
2020/60.92-9.24-45.896.7-40.082.621.56係因受新冠肺炎的影響,車廠停工,致營收大幅減少
2020/51.0147.81-52.15.78-39.032.721.5係因受新冠肺炎的影響,車廠停工,致營收大幅減少
2020/40.69-33.09-65.84.77-35.293.131.31係因受新冠肺炎的影響,車廠停工,致營收大幅減少
2020/31.02-27.95-53.384.09-23.94.090.88訂單減少
2020/21.42-13.31-0.83.06-3.484.570.79-
2020/11.648.81-5.71.64-5.70.0N/A-
2019/121.51-10.79-4.9922.0211.320.0N/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)1232.51.87-34.391.7024.0937.665.6123.87-10.476.61-23.586.18-36.422.49-19.422.73-44.062.33-32.85
2022 (9)1200.842.85251.851.3761.1835.6644.0226.660.048.6525.09.72149.233.0980.74.88197.563.47257.73
2021 (8)1190.00.8100.85024.7651.6226.6514.726.9203.9001.7101.6400.970
2020 (7)1190.0-0.690-0.71016.33-25.8423.23-0.09-5.400-5.020-0.880-0.830-0.820
2019 (6)1190.00.0100.11022.0211.3223.2547.92.0500.0300.4500.3200.010
2018 (5)1190.0-1.950-1.51019.78-17.6915.72-10.58-13.540-11.730-2.680-3.140-2.320
2017 (4)1190.0-0.770-0.76024.03-12.0717.58-19.1-4.260-3.800-1.020-1.00-0.910
2016 (3)1190.00.10-94.380.01-99.1627.33-17.8321.73-14.781.02-82.770.42-93.380.28-85.790.38-85.50.11-94.79
2015 (2)1190.01.78-60.531.19-66.5733.26-7.3525.50-19.185.92-61.716.34-57.561.97-64.52.62-59.882.11-60.63
2014 (1)1190.04.5149.833.5643.5535.99.2231.55015.46014.9405.5536.036.5342.275.3650.14

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