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)800.00.0-0.0940.040.00.01116.67104.76-0.38-35.7113.643.3517.13-25.3917.33-7.1812.92.8338.73633.96-0.3484.1971.670.0950.0550.0-0.0741.6741.670.37180.43-40.32-0.3484.1971.6712.1212.3194.05
24Q2 (19)800.00.0-0.15-15.38-36.36-0.0671.4314.29-0.28-115.386.672.867.12-18.2918.6725.22-18.332.04147.66-45.01-2.1519.48-252.480.06154.55-53.85-0.12-20.0-33.33-0.4674.44-116.03-2.1519.48-252.48-11.1222.00-176.78
24Q1 (18)800.00.0-0.1359.3831.58-0.21-425.0-90.91-0.1383.1231.582.67-29.37-21.9314.912.4-16.7-4.28-20.910.27-2.6767.4846.49-0.1115.3831.25-0.161.5433.33-1.8081.3372.39-2.6767.4846.49-22.59-26.97-172.03
23Q4 (17)800.00.0-0.32-113.3321.95-0.0480.9584.62-0.77-75.0-2.673.78-15.81-9.7914.56-5.15-12.39-3.54-567.92-1280.0-8.21-584.17-33.06-0.13-550.0-1400.0-0.26-116.6721.21-9.64-1654.84-273.64-8.21-584.17-33.066.24-74.84-59.52
23Q3 (16)800.00.0-0.15-36.36-36.36-0.21-200.0-250.0-0.44-46.67-29.414.4928.297.9315.35-32.857.64-0.53-114.2981.14-1.20-185.11-2.56-0.02-115.3883.33-0.12-33.33-33.330.62-78.4116.8-1.20-185.11-2.5615.312.88-81.82
23Q2 (15)800.00.0-0.1142.1154.17-0.0736.3630.0-0.30-57.89-36.363.52.341.1622.8627.71138.373.71177.78139.761.41128.26117.240.13181.25140.62-0.0940.052.632.87144.02122.851.41128.26117.24-8.0247.8847.02
23Q1 (14)800.00.0-0.1953.66-2000.0-0.1157.69-57.14-0.1974.67-2000.03.42-18.38-7.8217.907.721.11-4.77-1690.0-496.25-4.9919.12-708.54-0.16-1700.0-433.33-0.1554.55-1600.0-6.52-152.71-739.22-4.9919.12-708.54-8.83-109.54-137.82
22Q4 (13)800.00.0-0.41-272.73-246.43-0.26-333.33-230.0-0.75-120.59-1600.04.190.72-18.816.6216.55-0.30.30110.68-94.76-6.17-427.35-211.980.01108.33-96.67-0.33-266.67-250.0-2.5830.08-137.66-6.17-427.35-211.9810.47-109.28-146.66
22Q3 (12)800.00.0-0.1154.17-22.22-0.0640.068.42-0.34-54.55-47.834.1620.2310.3414.2648.733.77-2.8169.8833.73-1.1785.738.74-0.1262.525.0-0.0952.63-28.57-3.6970.62-64.0-1.1785.738.746.75-1222.91-1.43
22Q2 (11)800.00.0-0.24-2500.0-242.86-0.10-42.86-66.67-0.22-2300.0-57.143.46-6.7416.119.59-35.12-32.18-9.33-1066.25-148.14-8.18-1097.56-199.63-0.32-966.67-190.91-0.19-2000.0-280.0-12.56-1331.37-229.66-8.18-1097.56-199.63-17.42-1298.21-88.93
22Q1 (10)800.00.00.01-96.43112.5-0.07-135.0-75.00.01-80.0112.53.71-28.123.2614.78-11.341.86-0.80-113.9973.150.82-85.12127.99-0.03-110.066.670.01-95.45116.671.02-85.11126.630.82-85.12127.994.38157.3435.13
21Q4 (9)800.00.00.28411.11-6.670.20205.26766.670.05121.74-50.05.1636.8740.616.6756.38-0.955.72234.91102.845.51388.48-27.790.3287.5200.00.22414.29-8.336.85404.44-30.245.51388.48-27.7931.69191.27-5.70
21Q3 (8)800.00.0-0.09-28.57-400.0-0.19-216.67-575.0-0.23-64.29-15.03.7726.5140.1510.66-24.61-41.88-4.24-12.77-233.75-1.9130.04-181.28-0.16-45.45-277.78-0.07-40.0-450.0-2.2540.94-176.27-1.9130.04-181.2812.76-8.04-133.33
21Q2 (7)800.03.9-0.0712.541.67-0.06-50.045.45-0.14-75.039.132.98-1.055.2114.14-2.5523.49-3.76-26.1761.94-2.736.8361.98-0.11-22.2242.11-0.0516.6744.44-3.810.5260.8-2.736.8361.98-9.49-57.09-41.66
21Q1 (6)800.00.0-0.08-126.6733.33-0.04-33.3355.56-0.08-180.033.333.01-17.98111.9714.51-13.78-8.91-2.98-205.6771.91-2.93-138.462.29-0.09-190.040.0-0.06-125.033.33-3.83-139.067.57-2.93-138.462.299.22386.67-104.16
20Q4 (5)800.00.00.30900.0100.0-0.03-175.0-150.00.10150.0-60.03.6736.438.5816.83-8.23-15.512.82-11.04-43.827.63224.6854.770.111.11-41.180.241100.0100.09.82232.8840.497.63224.6854.77--0.00
20Q3 (4)803.90.00.03125.00.00.04136.360.0-0.2013.040.02.6940.10.018.3460.170.03.17132.090.02.35132.730.00.09147.370.00.02122.220.02.95130.350.02.35132.730.0--0.00
20Q2 (3)77-3.750.0-0.120.00.0-0.11-22.220.0-0.23-91.670.01.9235.210.011.45-28.120.0-9.886.880.0-7.187.590.0-0.19-26.670.0-0.090.00.0-9.7217.70.0-7.187.590.0--0.00
20Q1 (2)800.00.0-0.12-180.00.0-0.09-250.00.0-0.12-148.00.01.42-57.990.015.93-20.030.0-10.61-311.350.0-7.77-257.610.0-0.15-188.240.0-0.09-175.00.0-11.81-268.960.0-7.77-257.610.0--0.00
19Q4 (1)800.00.00.150.00.00.060.00.00.250.00.03.380.00.019.920.00.05.020.00.04.930.00.00.170.00.00.120.00.06.990.00.04.930.00.0--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)
2024/111.4246.843.4111.27-17.963.22N/A-
2024/100.9717.511.649.85-20.353.41N/A-
2024/90.83-48.72-30.548.88-22.193.350.63-
2024/81.6176.25-8.958.05-21.223.40.62-
2024/70.914.16-40.246.44-23.782.80.75-
2024/60.88-12.73-20.485.53-20.152.860.72-
2024/51.03.12-16.314.65-20.093.010.68-
2024/40.97-5.01-18.843.65-21.072.740.75-
2024/31.0339.01-25.632.67-21.852.670.92-
2024/20.74-18.68-34.071.65-19.293.090.8-
2024/10.91-37.32-1.320.91-1.323.730.66-
2023/121.455.11-1.8215.19-2.083.780.67-
2023/111.3844.346.4113.74-2.113.520.72-
2023/100.95-19.69-32.6412.36-2.983.910.65-
2023/91.19-32.78-22.4511.410.724.490.55-
2023/81.7715.6726.7310.224.354.40.56-
2023/71.5338.6224.428.450.633.830.65-
2023/61.1-8.17-36.656.92-3.443.50.96-
2023/51.20.020.115.827.213.780.89-
2023/41.2-12.9566.24.624.293.70.91本月營收較去年同期增加,主係因去年受大陸疫情封控影響,客戶訂單延遲收貨,致使去年同期營收銳減。
2023/31.3823.245.13.42-7.763.420.92-
2023/21.1221.696.842.04-14.823.510.9-
2023/10.92-37.64-31.680.92-31.683.690.85-
2022/121.4813.93-22.6515.514.04.190.69-
2022/111.29-8.63-16.9714.047.914.240.68-
2022/101.42-7.54-16.3512.7411.34.340.67-
2022/91.539.8422.3211.3316.14.160.72-
2022/81.413.56-11.369.7915.184.360.69-
2022/71.23-29.4230.748.421.223.970.75-
2022/61.7474.1382.277.1719.723.460.88本月營收較去年同期增加,主係因本月認列工裝收入所致。
2022/51.038.38-5.415.437.853.031.0-
2022/40.72-44.95-25.594.4311.383.080.99-
2022/31.3125.28-4.213.7123.333.710.94-
2022/21.05-22.1969.512.3946.434.30.81本月營收增加主係因金屬沖壓件受惠於各車型銷量成長,致使該產品出貨量增加營收隨之成長。
2022/11.35-29.432.391.3532.394.810.72-
2021/121.9122.314.7314.9253.855.160.65本月累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/111.56-7.9539.213.0161.944.510.75本月及累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/101.6935.290.7611.4565.634.520.75本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/91.25-20.4127.819.7661.923.770.83本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/81.5767.5291.788.568.553.470.9本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/70.94-1.66.336.9364.042.951.06本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/60.96-9.6431.95.9979.312.980.95本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/51.068.8583.585.0392.443.40.83本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/40.97-29.1356.673.9894.942.960.95本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響致營收減少。
2021/31.37121.71180.413.01111.643.010.84本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響導致營收減少。
2021/20.62-39.22234.521.6375.563.30.77本月及本年累計營收增加,係因109/12取得對河南寶合元之控制力,本期併入該公司營收,且去年受新冠肺炎疫情影響導致營收減少。
2021/11.02-38.8136.221.0236.223.80.67-
2020/121.6648.3874.489.694.983.670.712月營收較去年同期大幅成長,係因本公司109年12月取得對河南寶合元汽車配件有限公司之控制,併入該公司之營收所致。
2020/111.1226.13-28.448.03-3.012.990.86-
2020/100.89-9.412.556.912.912.690.96-
2020/90.9819.426.536.022.962.690.35-
2020/80.82-7.1231.975.042.32.430.39-
2020/70.8822.0674.674.22-1.982.180.43本月營收較去年同期增加,除了本公司自108年9月起併入湖南寶元之營收外,主係襄陽元創之金屬沖壓件及模具收入均較去年同期成長。
2020/60.7225.7542.233.34-12.181.920.51-
2020/50.58-7.09-36.172.62-20.591.680.58-
2020/40.6226.832.162.04-14.711.290.76-
2020/30.49164.5-33.161.42-20.451.420.74-
2020/20.18-75.25-52.330.93-11.631.880.56本月營收較去年同期大幅減少,主要係受武漢新冠肺炎疫情影響,大陸子公司配合當地政府防疫政策要求延後春節復工日期所致。
2020/10.75-21.6312.030.7512.030.0N/A-
2019/120.95-39.1444.479.23-21.730.0N/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)800.0-0.770-0.42015.19-2.0617.4624.89-1.260-3.200-0.190-0.460-0.610
2022 (9)800.0-0.750-0.50015.513.9513.98-1.62-2.950-3.610-0.460-0.660-0.60
2021 (8)800.00.05-50.0-0.09014.9253.9714.21-11.46-0.4500.29-70.41-0.0700.04-55.560.04-50.0
2020 (7)800.00.10-60.0-0.2009.694.9816.05-21.55-1.5600.98-72.47-0.1500.09-80.850.08-60.0
2019 (6)800.00.25-80.470.01-98.819.23-21.7820.46-7.593.08-65.23.56-61.30.28-73.080.47-66.430.2-80.39
2018 (5)800.01.28265.710.84011.879.622.14-2.388.851064.479.2062.831.041980.01.4233.331.02264.29
2017 (4)800.00.35-5.41-0.1106.5790.4322.68-14.450.7605.65-26.240.0500.4200.28-6.67
2016 (3)808.110.3700.4103.45-37.7326.513.6-1.5107.660-0.050-0.0800.30
2015 (2)7460.87-2.940-2.5505.54-7.9725.598.2512.251976.27-39.5300.681600.00.540-2.180
2014 (1)4615.0-2.180-0.0906.02-12.3723.6400.590-16.7000.04-94.52-0.910-1.010

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