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)2550.00.0-0.551.79-1475.0-0.75-2.74-525.0-1.52-56.7-2940.013.4-2.19-31.7711.21-22.15-47.62-13.6111.39-1482.56-10.56-3.02-732.34-1.8213.33-970.59-1.41.41-1500.0-9.7819.57-901.64-10.56-3.02-732.340.68-17.40-14.30
24Q2 (19)2550.00.0-0.56-36.59-833.33-0.73-25.86-386.67-0.97-136.59-977.7813.73.55-31.8114.40-5.2-32.58-15.36-26.21-4288.57-10.25-28.12-1156.7-2.1-30.43-2900.0-1.42-36.54-787.5-12.16-35.87-1888.24-10.25-28.12-1156.7-13.63-153.71-18.70
24Q1 (18)2550.00.0-0.41-270.83-1950.0-0.58-11.540-0.41-305.0-1950.013.23-30.81-23.7915.19-7.21-32.73-12.17-67.4-3302.63-8.00-318.58-19900.0-1.61-15.83-2400.0-1.04-267.74-1633.33-8.95-408.620-8.00-318.58-19900.0-16.73114.59-172.44
23Q4 (17)2550.00.00.24500.0442.86-0.52-333.33-471.430.20500.0-44.4419.12-2.65-10.3216.37-23.5-30.13-7.27-745.35-323.013.66119.165128.57-1.39-717.65-298.570.62520.0426.322.90137.7320.293.66119.165128.57-2.45333.33-156.66
23Q3 (16)2550.00.00.04166.67-89.74-0.1220.0-154.55-0.0544.44-111.6319.64-2.24-10.8921.400.19-6.71-0.86-145.71-118.981.6772.16-67.13-0.17-142.86-117.00.1162.5-90.01.2279.41-81.491.6772.16-67.136.75-16.6710.00
23Q2 (15)2550.00.0-0.06-200.0-300.0-0.150-225.0-0.09-350.0-325.020.0915.73-11.4621.36-5.4-2.06-0.35-192.11-111.40.972525.011.49-0.07-200.0-110.0-0.16-166.67-328.570.680-66.00.972525.011.49-1.42-64.28-50.00
23Q1 (14)2550.00.0-0.0271.43-300.00.00-100.0100.0-0.02-105.56-300.017.36-18.574.3322.58-3.6315.850.38-88.34108.33-0.04-157.14-106.780.07-90.0109.21-0.0668.42-300.00.00-100.0-100.0-0.04-157.14-106.78-10.92-23.26-68.18
22Q4 (13)2550.00.0-0.07-117.95-170.00.14-36.36151.850.36-16.28-47.0621.32-3.27-10.6823.432.1425.093.26-28.04302.480.07-98.62-95.360.7-30.0284.21-0.19-119.0-173.080.69-89.53-70.760.07-98.62-95.36-3.06541.0223.48
22Q3 (12)2550.00.00.391200.0-15.220.2283.33-43.590.43975.0-25.8622.04-2.86-12.0522.945.1810.184.5347.56-20.675.08483.9121.531.042.86-30.071.01328.57-15.256.59229.52.015.08483.9121.5316.75700.00110.41
22Q2 (11)2550.00.00.03200.0-92.860.12137.5-76.470.04300.0-66.6722.6936.36-21.6821.8111.98.723.07167.32-30.860.8747.46-73.150.7192.11-45.740.07133.33-93.42.00308.16-44.290.8747.46-73.153.0455.0059.49
22Q1 (10)2550.00.00.01-90.0103.33-0.32-18.52-100.00.01-98.53103.3316.64-30.29-9.3719.494.068.94-4.56-183.23-29.550.59-60.93113.75-0.76-100.0-16.920.03-88.46103.950.49-79.24109.160.59-60.93113.75-17.52-84.13-93.88
21Q4 (9)2550.00.00.10-78.26110.1-0.27-169.2379.70.6817.24150.023.87-4.7517.5918.73-10.041014.88-1.61-128.292.881.51-63.88109.69-0.38-126.5791.720.26-77.97110.322.36-63.47112.91.51-63.88109.69-9.12-34.37-96.38
21Q3 (8)2550.00.00.469.52411.110.39-23.53285.710.58383.33256.7625.06-13.537.0120.823.7914.335.7128.6277.884.1829.01178.671.4310.85342.371.1811.32436.366.4679.94580.04.1829.01178.6722.14124.76197.61
21Q2 (7)2550.0-6.250.42240.0600.00.51418.75950.00.12140.0126.0928.9757.7934.1820.0612.13-0.944.44226.14263.243.24175.52535.291.29298.46318.641.06239.47562.53.59167.1394.263.24175.52535.2924.11154.85253.36
21Q1 (6)2550.00.0-0.3069.742.31-0.1687.9755.56-0.3077.9442.3118.36-9.564.2617.89964.883.71-3.5284.4234.08-4.2972.4636.54-0.6585.8430.85-0.7669.8442.42-5.3570.7729.05-4.2972.4636.540.71-565.15-222.68
20Q4 (5)2550.00.0-0.99-1200.0-296.0-1.33-533.33-3425.0-1.36-267.57-691.320.310.99-29.191.68-90.77-91.27-22.60-604.05-2012.15-15.58-1138.67-414.19-4.59-677.97-1380.65-2.52-1245.45-287.69-18.30-2026.32-397.28-15.58-1138.67-414.19--0.00
20Q3 (4)255-6.250.00.0950.00.0-0.21-250.00.0-0.3719.570.018.29-15.280.018.21-10.070.0-3.21-18.010.01.50194.120.0-0.590.00.00.2237.50.00.95177.870.01.50194.120.0--0.00
20Q2 (3)2726.670.00.06111.540.0-0.0683.330.0-0.4611.540.021.5922.60.020.2517.390.0-2.7249.060.00.51107.540.0-0.5937.230.00.16112.120.0-1.2283.820.00.51107.540.0--0.00
20Q1 (2)2550.00.0-0.52-108.00.0-0.36-1000.00.0-0.52-326.090.017.61-38.580.017.25-10.340.0-5.34-399.070.0-6.76-123.10.0-0.94-203.230.0-1.32-103.080.0-7.54-104.890.0-6.76-123.10.0--0.00
19Q4 (1)2550.00.0-0.250.00.00.040.00.00.230.00.028.670.00.019.240.00.0-1.070.00.0-3.030.00.0-0.310.00.0-0.650.00.0-3.680.00.0-3.030.00.0--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)
2024/104.989.29-9.0545.31-27.5714.03N/A-
2024/94.561.68-39.1340.33-29.3513.43.14-
2024/84.483.0-31.335.77-27.8712.763.3-
2024/74.357.4-22.5331.28-27.3513.73.08-
2024/63.92-27.78-51.3926.79-28.4413.562.92112年度營收含榮田精機股份有限公司,自113年起榮田未列入合併報表,故113年營收較去年減少。
2024/55.4328.63-29.1822.87-22.1515.362.58-
2024/44.22-26.16-3.3817.45-19.6712.393.19-
2024/35.71131.89-7.7213.23-23.7613.233.04-
2024/22.46-51.28-63.97.52-32.6514.542.76適逢農曆春節工作日減少,營收遞延至次月
2024/15.06-28.0216.445.0616.4418.72.15-
2023/127.036.15-13.4176.21-7.8419.122.11-
2023/116.6220.764.0169.18-7.2319.592.06-
2023/105.48-26.85-19.9762.56-8.2819.52.07-
2023/97.4914.76-14.557.08-6.9719.642.72-
2023/86.5316.156.6349.59-5.7220.212.64-
2023/75.62-30.27-21.4343.06-7.3521.342.5-
2023/68.065.19-2.7637.44-4.7920.092.7-
2023/57.6675.5-18.9229.38-5.3318.222.98-
2023/44.37-29.48-11.8921.720.6117.383.13-
2023/36.19-9.28-6.4417.364.3317.363.23-
2023/26.8257.1649.1211.1711.4619.282.91-
2023/14.34-46.48-20.24.34-20.218.822.98-
2022/128.1127.53-0.382.69-14.2321.322.55-
2022/116.36-7.08-28.2274.57-15.5121.972.48-
2022/106.85-21.85-2.8168.21-14.0921.732.5-
2022/98.7643.1339.6461.37-15.1922.042.51-
2022/86.12-14.41-30.952.6-20.421.562.56-
2022/77.15-13.7-27.546.48-18.7724.892.22-
2022/68.29-12.28-24.4339.33-16.9622.692.46-
2022/59.4590.7-4.7231.04-14.721.022.65-
2022/44.95-25.12-38.2221.59-18.4416.153.46-
2022/36.6244.6-16.5116.64-9.8516.643.51-
2022/24.58-15.9-1.9910.02-4.8318.163.22-
2022/15.44-33.13-7.15.44-7.122.442.6-
2021/128.14-8.18-4.8396.4123.8124.052.28-
2021/118.8625.8123.7388.2727.3422.182.47-
2021/107.0512.2750.6379.4127.7622.182.47去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。
2021/96.27-29.17-8.7372.3625.925.02.3-
2021/88.86-10.259.0266.0930.629.71.94去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。
2021/79.87-10.0567.4657.2327.0930.751.87去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。
2021/610.9710.5936.4647.3621.0128.911.92-
2021/59.9223.6538.136.3917.0125.862.15-
2021/48.021.1926.6126.4710.6820.622.69-
2021/37.9369.7513.6718.454.9518.453.03-
2021/24.67-20.292.2910.53-0.7819.082.93-
2021/15.86-31.49-3.15.86-3.121.572.59-
2020/128.5519.37-22.5177.87-29.1920.392.46-
2020/117.1653.16-9.9269.32-29.6218.722.68-
2020/104.68-31.97-49.0762.15-31.3517.122.93-
2020/96.8823.4-17.1857.48-29.3518.342.92-
2020/85.57-5.43-38.6250.6-30.7319.52.74-
2020/75.89-26.7-28.8545.03-29.6121.112.53-
2020/68.0411.92-17.2239.14-29.7221.552.49-
2020/57.1813.36-25.3331.1-32.3620.492.62-
2020/46.33-9.14-7.423.92-34.2217.873.01-
2020/36.9752.74-45.6117.58-40.4317.583.21-
2020/24.56-24.49-46.210.61-36.4521.652.61-
2020/16.05-45.21-26.396.05-26.3925.032.25-
2019/1211.0438.77-9.91109.97-5.470.0N/A-
2019/117.95-13.4-12.5998.49-5.370.0N/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)2550.00.20-44.44-0.78076.21-7.8420.40-7.52-2.0501.59-8.09-1.5600.93-56.340.5-45.05
2022 (9)2550.00.36-47.060.16-65.2282.69-14.122.0613.071.9712.571.736.791.63-3.552.13-4.910.91-47.4
2021 (8)2550.00.6800.46096.2623.7419.5137.011.7501.6201.6902.2401.730
2020 (7)2550.0-1.360-1.98077.79-29.2814.24-36.74-8.620-5.100-6.70-5.130-3.470
2019 (6)2550.00.23-81.150.77-22.22110.0-5.3822.51-3.642.46-31.480.81-76.322.71-35.171.33-72.120.59-81.09
2018 (5)2550.01.2200.990116.2519.0723.368.83.5903.4204.1804.7703.120
2017 (4)2550.0-0.930-0.33097.63-0.0521.47-2.5-0.520-2.380-0.50-2.030-2.370
2016 (3)2550.00.23-78.30.31-66.397.686.322.02-18.381.36-67.620.67-80.971.33-65.541.11-73.70.58-78.6
2015 (2)25510.871.06-57.430.92-9.891.891.2726.9813.464.20-28.453.52-53.073.86-27.444.22-50.352.71-53.2
2014 (1)230-0.432.49102.441.0245.7190.7419.2823.7805.8707.5005.3243.48.578.25.79103.87

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