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(%)
24Q1 (20)20914.2129.010.185.88800.00.2110.53320.00.18-41.94800.012.6-2.2513.518.824.3846.034.1823.3354.353.0624.391230.430.5320.45430.00.3921.881200.03.8235.941217.243.0624.391230.433.31-15.58-8.20
23Q4 (19)183-6.6312.960.17-37.04466.670.19-26.92111.110.31106.67287.512.898.8723.08.45-14.311.043.39-33.477.492.46-44.09446.670.44-26.67120.00.32-38.46540.02.81-42.65430.192.46-44.09446.670.68106.48166.54
23Q3 (18)19618.7920.990.27250.0575.00.26360.0333.330.15193.75200.011.84-7.54.419.86182.5267.45.09439.33327.734.40292.98714.810.6415.79361.540.52279.31766.674.90318.75610.144.40292.98714.813.91-375.0030.00
23Q2 (17)1651.859.27-0.18-1000.0-263.64-0.10-300.0-225.0-0.16-900.0-900.012.815.3225.863.49-42.22-47.12-1.50-263.04-191.46-2.28-1091.3-240.74-0.19-290.0-211.76-0.29-1066.67-270.59-2.24-872.41-232.54-2.28-1091.3-240.7410.62-516.66-172.22
23Q1 (16)1620.07.280.02-33.33122.220.05-44.44183.330.02-75.0122.2211.15.9227.596.04-20.6340.470.92-51.83169.170.23-48.89114.380.1-50.0183.330.03-40.0121.430.29-45.28118.120.23-48.89114.38-0.83-29.162.78
22Q4 (15)1620.012.50.03-25.0-75.00.0950.0-18.180.0860.0-84.9110.48-7.583.467.6129.25.41.9160.54.950.45-16.67-73.530.253.8511.110.05-16.67-70.590.53-23.19-57.940.45-16.67-73.531.96-44.3212.50
22Q3 (14)1627.2811.720.04-63.6400.06-25.000.05150.0-88.6411.3411.518.625.89-10.762.081.19-27.44595.830.54-66.671900.00.13-23.53750.00.06-64.7100.69-59.17413.640.54-66.671900.014.2079.29104.17
22Q2 (13)1510.012.690.11222.22-59.260.08233.33300.00.02122.22-95.5610.1716.90.06.6053.4932.261.64223.31364.521.62201.25-54.240.17241.67383.330.17221.43-52.781.69205.62-55.291.62201.25-54.241.3923.6139.39
22Q1 (12)1514.8615.27-0.09-175.0-150.0-0.06-154.55-50.0-0.09-116.98-150.08.7-14.12-3.234.30-40.44-21.1-1.33-173.08-329.03-1.60-194.12-159.93-0.12-166.67-300.0-0.14-182.35-158.33-1.60-226.98-149.84-1.60-194.12-159.93-4.08-87.50-77.28
21Q4 (11)144-0.699.920.12071.430.110184.620.5320.4565.6210.135.9618.27.2225.131404.171.82858.33137.371.705766.6754.550.181000.0142.860.17088.891.26672.73333.331.705766.6754.55-0.02-50.0050.00
21Q3 (10)1458.2120.830.00-100.0-100.00.00100.0-100.00.44-2.2262.969.56-6.0-12.935.7715.63-0.69-0.2461.29-127.91-0.03-100.85-101.24-0.0266.67-122.220-100.0-100.0-0.22-105.82-108.3-0.03-100.85-101.243.57-25.0050.00
21Q2 (9)1342.2911.670.2750.017.39-0.040.0-500.00.45150.0800.010.1713.13-9.924.99-8.44-22.4-0.62-100.0-175.613.5432.5842.74-0.06-100.0-166.670.3650.028.573.7817.7620.383.5432.5842.749.02103.5734.62
21Q1 (8)1310.09.170.18157.14200.0-0.0469.2333.330.18-43.75200.08.994.910.855.451035.42-12.1-0.3193.6385.452.67142.73200.0-0.0392.8682.350.24166.67209.093.21694.44197.572.67142.73200.0-8.5244.48-232.05
20Q4 (7)1319.179.170.07-68.18-30.0-0.13-533.33-316.670.3218.52-13.518.57-21.95-21.090.48-91.74-94.41-4.87-666.28-429.051.10-54.552.8-0.42-566.67-362.50.09-66.67-25.0-0.54-120.38-137.51.10-54.552.8-12.35-36.27-166.67
20Q3 (6)1200.00.00.22-4.3583.330.03200.0-72.730.27440.0-3.5710.98-2.759.695.81-9.64-42.020.864.88-66.272.42-2.4270.420.090.0-65.380.27-3.5792.862.65-15.6148.882.42-2.4270.4218.23111.72158.34
20Q2 (5)1200.00.00.23227.7891.670.01116.67-90.910.05127.78-68.7511.2939.2120.116.433.71-39.680.82138.5-69.632.48192.8865.330.09152.94-64.00.28227.27100.03.14195.4467.912.48192.8865.33--0.00
20Q1 (4)1200.00.0-0.18-280.00.0-0.06-200.00.0-0.18-148.650.08.11-25.320.06.20-27.740.0-2.13-243.920.0-2.67-349.530.0-0.17-206.250.0-0.22-283.330.0-3.29-328.470.0-2.67-349.530.0--0.00
19Q4 (3)1200.00.00.10-16.670.00.06-45.450.00.3732.140.010.868.490.08.58-14.370.01.48-41.960.01.07-24.650.00.16-38.460.00.12-14.290.01.44-19.10.01.07-24.650.0--0.00
19Q3 (2)1200.00.00.120.00.00.110.00.00.2875.00.010.016.490.010.02-6.00.02.55-5.560.01.42-5.330.00.264.00.00.140.00.01.78-4.810.01.42-5.330.0--0.00
19Q2 (1)1200.00.00.120.00.00.110.00.00.160.00.09.40.00.010.660.00.02.700.00.01.500.00.00.250.00.00.140.00.01.870.00.01.500.00.0--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)
2024/54.17-9.6515.5921.3811.3214.51N/A-
2024/44.61-19.532.417.2210.3314.06N/A-
2024/35.7354.3323.2612.613.5512.60.88-
2024/23.7117.5812.116.876.5512.030.93-
2024/13.16-38.80.683.160.6811.840.94-
2023/125.1646.6568.2848.6419.5212.890.82委外送修及航材買賣業務增加。
2023/113.52-16.35-5.2743.4815.5412.430.85-
2023/104.21-10.613.7539.9617.8212.660.83-
2023/94.7125.6828.4135.7518.3211.840.96-
2023/83.7410.39-2.1331.0416.9311.830.96-
2023/73.39-27.73-11.8827.320.1411.690.97-
2023/64.6930.2-1.4823.926.6812.80.84-
2023/53.61-19.9638.2119.2136.212.760.85-
2023/44.5-3.1361.0215.635.7412.470.87政府業務零附件維修收入增加。
2023/34.6540.3726.6511.127.6111.11.06-
2023/23.315.5957.756.4528.319.521.24商用機整機維修及政府業務零附件維修收入增加。
2023/13.142.277.193.147.199.921.19-
2022/123.07-17.44-11.2740.694.7410.481.14-
2022/113.720.440.0337.636.311.081.08-
2022/103.70.9125.0233.917.0411.191.07-
2022/93.67-4.2115.1330.215.1911.340.94-
2022/83.83-0.613.5426.553.9512.440.86-
2022/73.85-19.2128.2222.722.4911.220.95-
2022/64.7782.6937.1318.87-1.5410.170.94-
2022/52.61-6.75-26.5514.1-10.19.081.06-
2022/42.8-23.81-11.0311.5-5.298.571.12-
2022/33.6774.831.948.7-3.288.71.13-
2022/22.1-28.24-7.15.03-6.788.481.15-
2022/12.93-15.34-6.542.93-6.5410.10.97-
2021/123.46-6.9229.9938.85-0.2510.130.98-
2021/113.7125.5444.6735.39-2.479.861.0-
2021/102.96-7.07-11.3931.68-6.069.511.04-
2021/93.18-5.53-18.1928.72-5.489.561.01-
2021/83.3712.240.0125.54-3.619.850.98-
2021/73.0-13.6-19.3622.17-4.1410.030.96-
2021/63.47-2.14-16.0819.16-1.2110.170.95-
2021/53.5512.94-12.4715.692.8110.30.94-
2021/43.14-12.691.7312.148.359.011.07-
2021/33.659.3122.688.9910.878.991.08-
2021/22.26-27.811.275.394.178.051.21-
2021/13.1317.756.383.136.388.361.17-
2020/122.663.58-22.238.95-0.468.571.25-
2020/112.57-23.11-37.9236.291.619.81.1-
2020/103.34-14.190.9733.726.7910.61.01-
2020/93.8915.4942.730.397.4710.980.97-
2020/83.37-9.5-12.1126.493.7111.230.95-
2020/73.72-10.087.8123.126.511.920.89-
2020/64.142.0552.2719.46.2611.291.16109年6月營收較108年同期增加52.27%,係二指部專案維修收入增加所致。
2020/54.0631.2923.5215.26-1.7910.081.3-
2020/43.095.27-9.0411.2-8.578.261.59-
2020/32.9431.5-13.058.11-8.398.111.79-
2020/22.23-24.165.375.18-5.528.591.69-
2020/12.94-13.88-12.42.94-12.410.51.38-
2019/123.42-17.353.1839.1343.910.861.39-
2019/114.1425.0628.8635.7149.5510.171.49-
2019/103.3121.2635.8331.5852.769.871.53108年1-10月累計營收較107年同期增加52.77%,係二指部專案及商用機維修收入增加所致。
2019/92.73-28.87-2.228.2755.0210.011.52108年1-9月累計營收較107年同期增加55.03%,係二指部專案及商用機維修收入增加所致。
2019/83.8311.0248.7525.5465.3510.011.53108年1-8月累計營收較107年同期增加65.36%,係二指部專案及商用機維修收入增加所致。
2019/73.4526.9935.5221.7168.680.0N/A108年1-7月累計營收較107年同期增加68.68%,係二指部專案及商用機維修收入增加所致。
2019/62.72-17.21-0.1518.2676.860.0N/A108年截至6月累計營收較107年同期增加76.87%,係二指部專案及商用機維修收入增加所致。
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)18312.960.31287.50.40135.2948.6419.546.9412.481.96106.321.17254.550.95143.590.69305.880.57338.46
2022 (9)16212.50.08-84.00.17466.6740.694.746.175.110.95427.780.33-83.330.39457.140.17-78.210.13-83.12
2021 (8)1449.920.5066.670.03038.85-0.265.8719.80.1801.9881.650.0700.78136.360.7783.33
2020 (7)1319.170.30-18.92-0.15038.95-0.464.90-49.69-1.0301.09-5.22-0.400.33-44.070.42-6.67
2019 (6)120-1.640.37184.620.31210.039.1343.919.74-15.232.01286.541.15101.750.79464.290.59637.50.45200.0
2018 (5)12212.960.13-88.60.10-83.0527.1912.4511.49-29.550.52-91.560.57-88.820.14-90.60.08-94.590.15-87.8
2017 (4)1081.891.14-38.380.59-38.5424.18-11.5316.312.196.16-29.035.10-28.771.49-37.131.48-36.481.23-37.24
2016 (3)1060.01.85413.890.96231.0327.3328.7915.9615.488.68176.437.16295.582.37253.732.33417.781.96415.79
2015 (2)1060.00.3600.29-59.1521.226.1513.82-25.093.14-64.681.81-76.680.67-62.360.45-75.680.38-75.48
2014 (1)1060.00.0000.71545.4519.9910.6318.4508.8907.7601.78559.261.85413.891.55369.7

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