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)892.32.3-0.08-180.042.86-0.08-366.6766.670.10-44.44107.942.12-0.4726.9518.402.0100.22-3.30-218.2873.45-3.37-185.9752.2-0.07-216.6766.67-0.07-187.541.67-3.37-164.4452.2-3.37-185.9752.25.23-77.5016.66
24Q2 (19)870.00.00.1025.0120.830.03400.0105.770.18125.0116.072.1310.9423.1218.0410.54314.252.79706.52110.423.926.23116.20.06700.0113.040.0814.29119.055.2337.99121.543.926.23116.27.0877.31246.88
24Q1 (18)870.00.00.08129.63112.5-0.0193.7598.360.08105.23112.51.923.2312.2816.3236.8243.28-0.4693.998.543.69129.38111.35-0.0192.8698.150.07130.43112.53.79130.15111.663.69129.38111.357.3118.3863.54
23Q4 (17)870.00.0-0.27-92.8668.6-0.1633.3379.75-1.53-21.4310.531.8611.38-2.6211.9329.82276.48-7.5439.3476.58-12.56-78.1667.9-0.1433.3377.42-0.23-91.6769.33-12.57-78.363.8-12.56-78.1667.93.96-11.0243.59
23Q3 (16)870.00.0-0.1470.8336.36-0.2453.8544.19-1.26-12.5-48.241.67-3.47-20.19.19209.1438.2-12.4353.5724.58-7.0570.8723.29-0.2154.3538.24-0.1271.4336.84-7.0570.964.73-7.0570.8723.29-1.1547.9134.30
23Q2 (15)870.00.0-0.4825.0-336.36-0.5214.75-173.68-1.12-75.0-77.781.731.17-27.31-8.4226.08-184.54-26.7715.15-348.41-24.2025.56-483.13-0.4614.81-228.57-0.4225.0-320.0-24.2825.32-734.36-24.2025.56-483.13-4.6525.2918.77
23Q1 (14)870.00.0-0.6425.58-25.49-0.6122.78-7.02-0.6462.57-25.491.71-10.47-26.92-11.39-68.49-495.49-31.552.02-50.24-32.5116.92-71.56-0.5412.9-10.2-0.5625.33-27.27-32.516.37-78.53-32.5116.92-71.56-9.54-132.67-30.47
22Q4 (13)870.00.0-0.86-290.91-120.51-0.79-83.72-125.71-1.71-101.18-389.831.91-8.61-16.59-6.76-201.65-257.94-32.20-95.39-124.55-39.13-325.79-162.97-0.62-82.35-87.88-0.75-294.74-120.59-34.72-369.19-122.99-39.13-325.79-162.97-10.39-195.46-105.02
22Q3 (12)870.00.0-0.22-100.0-159.46-0.43-126.32-219.44-0.85-34.92-185.862.09-12.18-35.896.65-33.23-73.76-16.48-176.05-270.25-9.19-121.45-194.64-0.34-142.86-206.25-0.19-90.0-159.38-7.40-154.3-176.29-9.19-121.45-194.64-5.23-10.78-29.82
22Q2 (11)870.00.0-0.1178.43-137.93-0.1966.67-152.78-0.63-23.53-201.612.381.71-29.799.96245.83-52.21-5.9771.57-160.36-4.1578.1-156.01-0.1471.43-141.18-0.177.27-140.0-2.9184.02-136.88-4.1578.1-156.011.9523.831.91
22Q1 (10)870.00.0-0.51-30.77-254.55-0.57-62.86-267.65-0.51-186.44-254.552.342.18-24.762.88-32.71-86.91-21.00-46.44-322.93-18.95-27.35-304.2-0.49-48.48-268.97-0.44-29.41-251.72-18.21-16.96-297.29-18.95-27.35-304.2-13.79-118.09-130.04
21Q4 (9)870.00.0-0.39-205.41-50.0-0.35-197.22-169.230.59-40.4181.942.29-29.75-29.14.28-83.11-65.54-14.34-248.14-276.38-14.88-253.24-115.97-0.33-203.12-175.0-0.34-206.25-54.55-15.57-260.52-125.98-14.88-253.24-115.97-16.79-88.91-98.61
21Q3 (8)870.00.00.3727.59384.620.360.0700.00.9959.68315.223.26-3.8313.1925.3421.59186.989.68-2.12596.419.7131.04348.340.32-5.88633.330.3228.0390.919.7022.94340.19.7131.04348.342.587.742.94
21Q2 (7)870.01.160.29-12.12270.590.365.88427.270.6287.88287.883.399.044.8720.84-5.27110.299.894.99345.417.41-20.15218.560.3417.24477.780.25-13.79266.677.89-14.52226.247.41-20.15218.562.64107.40183.71
21Q1 (6)870.00.00.33226.92306.250.34361.54261.90.33145.83306.253.11-3.7222.9222.0077.13233.849.42347.24228.519.28234.69268.730.29341.67252.630.29231.82307.149.23233.96271.889.28234.69268.734.2163.46122.44
20Q4 (5)870.00.0-0.26-100.0-116.67-0.13-116.670.0-0.72-56.52-200.03.2312.153.1912.4240.666.06-3.81-95.385.69-6.89-76.21-103.24-0.12-100.07.69-0.22-100.0-100.0-6.89-70.54-83.24-6.89-76.21-103.24--0.00
20Q3 (4)871.160.0-0.1323.530.0-0.0645.450.0-0.46-39.390.02.8823.080.08.83-10.90.0-1.9551.610.0-3.9137.440.0-0.0633.330.0-0.1126.670.0-4.0435.360.0-3.9137.440.0--0.00
20Q2 (3)86-1.150.0-0.17-6.250.0-0.1147.620.0-0.33-106.250.02.34-7.510.09.9150.380.0-4.0345.020.0-6.25-13.640.0-0.0952.630.0-0.15-7.140.0-6.25-16.390.0-6.25-13.640.0--0.00
20Q1 (2)870.00.0-0.16-33.330.0-0.21-61.540.0-0.1633.330.02.53-19.170.06.59-43.720.0-7.33-81.440.0-5.50-62.240.0-0.19-46.150.0-0.14-27.270.0-5.37-42.820.0-5.50-62.240.0--0.00
19Q4 (1)870.00.0-0.120.00.0-0.130.00.0-0.240.00.03.130.00.011.710.00.0-4.040.00.0-3.390.00.0-0.130.00.0-0.110.00.0-3.760.00.0-3.390.00.0--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)
2024/110.745.7514.447.6119.462.13N/A-
2024/100.70.2319.246.8720.032.02N/A-
2024/90.711.1211.576.1720.122.121.09-
2024/80.63-21.026.275.4721.312.051.12-
2024/70.7927.1963.14.8523.572.151.07因子公司新增加客戶及產品
2024/60.62-14.7738.654.0517.972.130.99-
2024/50.73-5.0114.93.4314.842.140.99-
2024/40.7720.8821.172.6914.831.81.17-
2024/30.6462.32-17.01.9212.471.920.97-
2024/20.39-55.96-26.581.2936.541.880.99-
2024/10.8949.73119.740.89119.742.130.87今年1月營收增加主要為112年1月份為農曆春節工作天數少,113年營收增加主要為客戶提前備貨及客戶訂單有回籠所致
2023/120.6-7.65-19.496.96-20.21.831.01-
2023/110.6510.18-7.486.37-20.271.860.99-
2023/100.59-6.2123.595.72-21.51.81.02-
2023/90.625.84-3.275.14-24.631.71.16-
2023/80.5921.21-23.34.51-26.871.531.3-
2023/70.498.12-37.633.92-27.381.571.26-
2023/60.45-29.37-40.113.43-25.641.721.26-
2023/50.640.17-13.062.98-22.832.041.07-
2023/40.64-17.2-21.182.35-25.121.941.12-
2023/30.7743.59-21.581.71-26.481.711.52-
2023/20.5431.79-2.710.94-30.051.681.55-
2023/10.41-45.14-48.960.41-48.961.841.41-
2022/120.746.12-2.378.73-27.991.911.62-
2022/110.747.18-20.417.99-29.71.821.71-
2022/100.47-26.59-38.067.29-30.481.891.64-
2022/90.65-16.07-32.666.81-29.882.21.62-
2022/80.77-1.43-18.776.17-29.582.31.54-
2022/70.783.82-36.55.4-30.892.271.57-
2022/60.752.53-32.364.62-29.842.291.64-
2022/50.73-9.18-40.133.87-29.332.521.49-
2022/40.81-17.62-25.563.13-26.222.341.61-
2022/30.9878.13-13.422.33-26.442.331.6-
2022/20.55-30.85-2.611.35-33.72.11.77-
2022/10.84.93-45.690.8-45.692.431.53-
2021/120.76-13.48-39.2712.1210.792.41.62-
2021/110.8814.53-10.7611.3617.242.61.5-
2021/100.77-20.19-21.1810.4820.42.671.46-
2021/90.961.23-8.439.7225.623.141.22-
2021/80.95-22.951.298.7630.953.291.16-
2021/71.2310.635.167.8135.783.571.07-
2021/61.11-9.2438.46.5835.893.420.95-
2021/51.2212.9156.595.4735.393.440.94主要系因汽車產業銷售增加及歐美工具機景氣回溫
2021/41.08-4.1850.344.2530.312.781.17主要系因汽車產業銷售增加及歐美工具機景氣回溫
2021/31.13100.37-8.073.1624.613.160.82-
2021/20.56-61.447.72.0355.433.280.79主要系因汽車產業銷售增加及歐美工具機景氣回溫
2021/11.4717.3387.461.4787.463.70.7主要系因汽車產業銷售增加及歐美工具機景氣回溫
2020/121.2527.123.4710.94-16.133.20.71-
2020/110.981.16-20.139.69-18.133.00.75-
2020/100.97-7.2712.378.71-17.92.950.77-
2020/91.0511.9814.757.74-20.592.890.78-
2020/80.942.81-2.176.69-24.242.650.85-
2020/70.9113.24-10.25.75-26.922.490.91-
2020/60.82.68-20.224.84-29.392.311.18-
2020/50.788.41-40.314.04-30.962.741.0-
2020/40.72-41.41-41.033.26-28.272.481.1-
2020/31.23134.753.142.54-23.562.541.12-
2020/20.52-32.88-39.821.31-38.562.511.13-
2020/10.78-35.23-37.690.78-37.690.0N/A-
2019/121.21-1.88-29.4413.04-16.910.0N/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)870.0-1.530-1.5106.96-20.270.50-86.11-19.370-19.030-1.350-1.330-1.320
2022 (9)870.0-1.710-1.9808.73-27.553.60-81.26-18.270-16.990-1.590-1.310-1.480
2021 (8)870.00.5900.70012.059.6519.21100.15.1004.2800.6200.5100.520
2020 (7)870.0-0.720-0.52010.99-15.079.60-6.98-4.180-5.650-0.460-0.620-0.620
2019 (6)870.0-0.240-0.21012.94-16.7310.32-13.28-1.960-1.710-0.250-0.260-0.20
2018 (5)874.82-0.120-0.16015.54-31.6911.90-12.24-0.210-0.590-0.03000-0.110
2017 (4)836.410.72-56.631.25-38.1222.75-1.0413.56-15.575.34-34.82.93-55.541.22-35.110.78-51.250.67-55.92
2016 (3)780.01.66191.232.021088.2422.9995.6616.06-8.288.19368.06.5967.261.88795.241.6207.691.52230.43
2015 (2)781.30.57-38.710.17-76.7111.752.817.51-16.341.75-70.243.94-40.210.21-68.660.52-33.330.46-38.67
2014 (1)7714.930.93-7.920.731.3911.4312.0620.9305.8806.5900.670.00.785.410.755.63

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