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)1320.760.760.24192.31-60.00.32239.13150.0-0.6527.78-186.6713.0437.2662.1912.44-0.3277.713.67232.97136.092.46169.89-74.560.48284.62158.540.32194.12-58.972.94194.23-70.782.46169.89-74.5637.27125.84149.39
24Q2 (19)1310.770.0-0.2659.38-218.18-0.2359.650.0-0.90-40.62-662.59.537.2814.612.48124.4610.25-2.7673.648.61-3.5270.49-196.7-0.2663.89-4.0-0.3459.52-217.24-3.1273.45-176.66-3.5270.49-196.7-0.13-148.31-115.17
24Q1 (18)1300.0-0.76-0.64-356.0-966.67-0.57-290.0-612.5-0.64-163.37-966.676.92-37.55-18.785.56-53.78-57.39-10.47-386.85-751.22-11.93-486.08-919.66-0.72-280.0-554.55-0.84-354.55-950.0-11.75-479.03-1191.21-11.93-486.08-919.660.13-207.16-71.56
23Q4 (17)130-0.7614.040.25-58.33231.580.30146.87200.01.0134.67154.311.0837.8119.1412.0371.866.743.65135.89178.833.09-68.05229.290.4148.78193.020.33-57.69257.143.10-69.18219.693.09-68.05229.2917.3957.20-15.69
23Q3 (16)1310.019.090.60172.73163.83-0.64-178.269.860.75368.75143.358.04-3.0228.647.00-38.16-29.72-10.17-236.7532.389.67165.66158.86-0.82-228.012.770.78168.97176.4710.06147.17161.389.67165.66158.86-2.86319.70-182.88
23Q2 (15)1310.020.180.22466.67144.9-0.23-187.530.30.16366.67120.08.29-2.757.3111.32-13.26-7.82-3.02-145.5359.843.64411.11136.36-0.25-127.2737.50.29462.5154.724.07547.25142.983.64411.11136.36-5.54267.55-57.09
23Q1 (14)13114.9119.09-0.0668.4280.65-0.0873.3357.89-0.0696.7780.658.52-8.39143.4313.0515.79-12.06-1.2373.4385.09-1.1751.0587.79-0.1174.4262.07-0.0861.976.47-0.9164.8691.53-1.1751.0587.7920.2074.1165.54
22Q4 (13)1143.6415.15-0.1979.79-148.72-0.3057.75-600.0-1.86-7.51-326.839.348.8130.211.2713.15-23.75-4.6369.22-179.28-2.3985.45-124.97-0.4354.26-279.17-0.2179.41-155.26-2.5984.2-119.55-2.3985.45-124.9733.70-6.02-28.70
22Q3 (12)1100.9242.86-0.94-91.84-1780.0-0.71-115.15-7200.0-1.73-116.25-511.96.2518.6101.619.96-18.89-39.6-15.04-100.0-979.53-16.43-64.14-1280.67-0.94-135.0-1980.0-1.02-92.45-2450.0-16.39-73.07-23314.29-16.43-64.14-1280.6734.59-74.95-94.42
22Q2 (11)109-0.9141.56-0.49-58.06-258.06-0.33-73.68-294.12-0.80-158.06-233.335.2750.5748.8712.28-17.25-23.63-7.528.85-212.07-10.01-4.49-249.85-0.4-37.93-266.67-0.53-55.88-320.83-9.4711.82-232.08-10.01-4.49-249.8518.60-118.78-245.18
22Q1 (10)11011.11-13.39-0.31-179.49-272.22-0.19-416.67-211.76-0.31-137.8-272.223.5-13.3725.914.840.41-17.19-8.25-241.27-195.27-9.58-200.1-212.84-0.29-220.83-220.83-0.34-189.47-254.55-10.74-181.06-223.88-9.58-200.1-212.848.48350.2541.66
21Q4 (9)9928.57-22.050.39880.030.00.06500.0-73.910.8295.241071.434.0430.3219.5314.78-10.37-27.375.84241.52-43.959.57904.2-14.170.24380.0-31.430.381050.00.013.2519028.572.559.57904.2-14.178.95381.94202.94
21Q3 (8)770.0-39.37-0.05-116.13-66.670.01-94.12150.00.42-30.0282.613.1-12.4356.5716.492.5525.111.71-74.52294.32-1.19-117.8133.150.05-79.17350.0-0.04-116.670.0-0.07-100.9895.36-1.19-117.8133.157.46-21.95-47.06
21Q2 (7)77-39.37-38.40.3172.22282.350.170.0230.770.60233.33400.03.5427.34139.1916.08-10.27296.066.71-22.52159.866.68-21.32147.140.240.0241.180.249.09214.297.17-17.3150.926.68-21.32147.144.7916.11-13.04
21Q1 (6)1270.00.00.18-40.0700.00.17-26.09950.00.18157.14700.02.78-17.7546.3217.92-11.9490.648.66-16.89776.568.49-23.86585.140.24-31.431300.00.22-42.11833.338.67-32.89604.078.49-23.86585.1426.48530.00611.96
20Q4 (5)1270.00.00.301100.0257.890.231250.01250.00.07130.43111.293.3870.7148.920.3554.485.8410.421284.091220.4311.15726.4204.210.351850.01850.00.381050.0258.3312.92955.63221.211.15726.4204.21--0.00
20Q3 (4)1271.60.0-0.0382.350.0-0.0284.620.0-0.23-15.00.01.9833.780.013.18224.630.0-0.8892.150.0-1.7887.440.0-0.0288.240.0-0.0480.950.0-1.5189.280.0-1.7887.440.0--0.00
20Q2 (3)125-1.570.0-0.17-466.670.0-0.13-550.00.0-0.20-566.670.01.48-22.110.04.06-56.810.0-11.21-775.780.0-14.17-709.710.0-0.17-750.00.0-0.21-600.00.0-14.08-718.60.0-14.17-709.710.0--0.00
20Q1 (2)1270.00.0-0.0384.210.0-0.020.00.0-0.0395.160.01.9-16.30.09.40-14.160.0-1.28-37.630.0-1.7583.640.0-0.020.00.0-0.0387.50.0-1.7283.860.0-1.7583.640.0--0.00
19Q4 (1)1270.00.0-0.190.00.0-0.020.00.0-0.620.00.02.270.00.010.950.00.0-0.930.00.0-10.700.00.0-0.020.00.0-0.240.00.0-10.660.00.0-10.700.00.0--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)
2024/115.9916.4256.8740.6127.8316.44N/A訂單量增加
2024/105.14-3.1563.7134.6223.8614.55N/A訂單量增加
2024/95.3129.6196.3829.4818.8213.060.52營收成長是因湖北廠與歐洲廠客戶接單量增加
2024/84.112.1746.2824.179.3311.310.6-
2024/73.652.5846.6420.073.9710.380.65-
2024/63.5612.4642.7316.42-2.359.520.6-
2024/53.1713.3913.7312.86-10.28.740.66-
2024/42.790.35-7.289.69-15.986.960.83-
2024/32.78100.812.796.9-19.066.90.88-
2024/21.39-49.23-65.314.12-32.038.350.73營收較去年同期減少主要係本月工作時間較其他月份少(含年節期間),使得出貨訂單遞減所致
2024/12.73-35.632.472.7332.4710.790.56-
2023/124.2411.0437.5436.0148.0711.20.44營收較去年同期增加主要係汽車類產品訂單增加所致
2023/113.8221.4921.6331.7749.69.480.52營收較去年同期增加主要係汽車類產品訂單增加所致
2023/103.1416.162.0727.9554.458.460.58營收較去年同期增加主要係汽車類產品訂單增加所致
2023/92.52-10.0521.5224.6263.957.810.63營收較去年同期增加主要係汽車類產品訂單增加所致
2023/82.812.4521.2722.170.757.790.63營收較去年同期增加主要係汽車類產品訂單增加所致
2023/72.49-0.1433.3319.381.57.770.63累計營收較去年同期增加主要係汽車類產品訂單增加所致
2023/62.49-10.38-2.4416.8191.768.290.59累計營收較去年同期增加主要係汽車類產品訂單增加所致
2023/52.78-7.56112.4914.32130.568.260.6營收較去年同期增加主要係汽車類產品訂單增加所致
2023/43.0122.08115.4211.53135.399.470.52營收較去年同期增加主要係汽車類產品訂單增加所致
2023/32.47-38.2485.718.52143.368.520.78營收較去年同期增加主要係汽車類產品訂單增加所致
2023/23.9993.88424.156.06178.599.140.73營收較去年同期增加主要係汽車類產品訂單增加所致
2023/12.06-33.1445.992.0645.998.280.8營收較去年同期增加主要係汽車類產品訂單增加所致
2022/123.08-1.79171.0424.3280.759.30.61營收較去年同期增加主要係汽車類產品訂單增加所致
2022/113.141.9683.3321.2372.428.290.69營收較去年同期增加主要係汽車類產品訂單增加所致
2022/103.0848.45235.0818.170.657.460.76營收較去年同期增加主要係汽車類產品訂單增加所致
2022/92.07-10.24117.1715.0255.066.250.68營收較去年同期增加主要係汽車類產品訂單增加所致
2022/82.3123.6372.7312.9448.276.740.63營收較去年同期增加主要係汽車類產品訂單增加所致
2022/71.87-26.94120.3310.6443.855.740.74營收較去年同期增加主要係汽車類產品訂單增加所致
2022/62.5695.1951.468.7733.945.270.65營收較去年同期增加主要係汽車類產品訂單增加所致
2022/51.31-6.2843.936.2127.854.040.85-
2022/41.45.2431.654.924.143.490.99-
2022/31.3374.2823.923.521.373.50.61-
2022/20.76-45.9925.412.1719.873.310.64-
2022/11.4124.1217.081.4117.084.260.5-
2021/121.14-33.57-21.3713.4550.53.770.44營收較去年同期增加主要係汽車類產品訂單增加所致
2021/111.7186.3577.9512.3264.373.580.47營收較去年同期增加主要係汽車類產品訂單增加所致
2021/100.92-3.78-18.4710.662.373.210.52營收較去年同期增加主要係汽車類產品訂單增加所致
2021/90.95-28.623.349.6979.223.140.62營收較去年同期增加主要係汽車類產品訂單增加所致
2021/81.3457.7191.248.7388.573.870.5營收較去年同期增加主要係汽車頪產品訂單增加所致
2021/70.85-49.7867.977.3988.093.450.57營收較去年同期增加主要係汽車類產品訂單增加所致
2021/61.6985.48383.06.5591.063.660.47營收較去年同期增加主要係汽車類產品訂單增加所致
2021/50.91-14.27134.594.8657.883.040.57營收較去年同期增加主要係汽車類產品訂單增加所致
2021/41.06-0.9336.323.9546.812.740.63-
2021/31.0776.3821.132.8851.092.880.55營收較去年同期主要係汽車類產品訂單增加所致
2021/20.61-49.5856.581.8176.973.260.49營收較去年同期增長,主要係汽車類產品訂單增加所致
2021/11.21-16.6489.411.2189.413.610.44子公司營運成長
2020/121.4550.3448.638.946.953.530.37-
2020/110.96-14.6261.057.491.462.860.46本月營收較去年同期增長61.06%,主要系汽車類產品訂單增加所致
2020/101.1345.5564.056.53-3.772.60.5本月營收較去年同期增長64.06%,主要系汽車類產品訂單增加所致
2020/90.7710.68-3.225.4-11.411.980.63-
2020/80.738.52-24.974.63-12.641.550.8-
2020/70.544.4-16.663.93-10.011.241.0-
2020/60.35-9.9-31.043.43-8.941.520.84-
2020/50.39-50.18-24.83.08-5.52.050.62-
2020/40.78-11.97-1.752.69-1.872.050.62-
2020/30.88128.026.171.91-1.921.910.69-
2020/20.39-39.01-40.121.02-17.742.00.66-
2020/10.64-34.586.550.646.550.0N/A-
2019/120.9762.9127.348.3629.530.0N/A本公司新增客戶,故本月營收較去年同期成長達101%
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)13014.041.010-0.66035.9347.7410.98-5.83-2.1403.680-0.7701.4101.310
2022 (9)11415.15-1.860-1.54024.3280.8211.66-27.85-8.450-8.680-2.060-2.140-2.110
2021 (8)99-22.050.821071.430.42740.013.4553.8916.1618.915.70243.376.11440.710.77450.01.03505.880.81800.0
2020 (7)1270.00.0700.0508.744.5513.5998.681.6601.1300.1400.1700.090
2019 (6)1270.0-0.620-0.3408.3629.616.84-16.89-5.270-9.360-0.440-0.780-0.790
2018 (5)127101.59-0.500-0.4706.4511.48.23-34.37-9.930-9.790-0.640-0.650-0.630
2017 (4)6310.53-2.230-0.2305.79-11.0612.540-4.900-24.410-0.280-1.390-1.410
2016 (3)570.0-3.300-1.0506.51-17.7-0.760-19.240-28.630-1.250-1.730-1.860
2015 (2)570.0-0.1500.0807.91-1.7417.9119.080.370-1.0700.030-0.160-0.080
2014 (1)570.0-0.370-0.1608.051.3915.040-2.540-2.570-0.20-0.210-0.210

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