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)580.01.750.353400.03400.00.0980.0-10.00.49250.0-39.511.033.334.1720.9527.4317.2410.32248.6546.3820.272402.472925.370.1400.042.860.21900.01900.025.225154.171714.3920.272402.472925.3720.231653.8517.78
24Q2 (19)581.7513.730.01-92.31-95.830.05-44.44-64.290.147.69-83.530.757.14-30.5616.44-33.03-28.652.96-67.58-75.270.81-92.4-92.790.02-66.67-84.620.01-85.71-91.670.48-95.97-96.960.81-92.4-92.79-5.25-75.84-27.22
24Q1 (18)573.6414.00.13-59.38-78.690.09-10.0-78.050.13-88.39-78.690.7-17.65-52.0524.550.49-16.049.13-30.25-56.5710.66-48.53-49.860.06-45.45-80.650.07-61.11-77.4211.92-55.93-53.4210.66-48.53-49.86-14.551520.31-5.00
23Q4 (17)55-3.5110.00.323100.0-39.620.100.0-77.781.1238.27-29.560.85-11.46-42.1824.4336.71-20.8113.0985.67-40.5320.712991.0414.80.1157.14-65.620.181700.0-33.3327.051846.0419.8520.712991.0414.8-11.291502.09-14.29
23Q3 (16)5711.7614.00.01-95.83-98.210.10-28.57-77.780.81-4.71-23.580.96-11.11-45.4517.87-22.44-29.347.05-41.1-62.540.67-94.04-95.850.07-46.15-78.790.01-91.67-96.431.39-91.2-93.110.67-94.04-95.85-18.57-78.25-47.21
23Q2 (15)512.02.00.24-60.66-41.460.14-65.85-58.820.8539.3470.01.08-26.03-25.023.04-21.2-3.1511.97-43.05-28.7911.24-47.13-21.290.13-58.06-45.830.12-61.29-42.8615.79-38.3-9.211.24-47.13-21.29-13.36-22.78-37.37
23Q1 (14)500.00.00.6115.09577.780.41-8.89485.710.61-61.64577.781.46-0.684.2929.24-5.22148.4321.02-4.5445.9721.2617.85544.240.31-3.12520.00.3114.81520.025.5913.38503.5421.2617.85544.24-8.584.87-4.45
22Q4 (13)500.00.00.53-5.36152.380.450.0136.841.5950.0109.211.47-16.488.0930.8521.98122.4222.0116.95118.7918.0411.77129.810.32-3.03128.570.27-3.57145.4522.5711.84131.2518.0411.77129.812.8715.6216.18
22Q3 (12)500.00.00.5636.59133.330.4532.35164.711.06112.092.731.7622.2258.5625.296.3124.5218.8211.9673.7816.1413.0347.80.3337.5175.00.2833.33133.3320.1816.0455.8316.1413.0347.812.54196.07209.03
22Q2 (11)500.00.00.41355.56173.330.34385.71183.330.50455.5661.291.442.8627.4323.79102.1214.5416.81336.6292.7814.28332.73111.870.24380.0140.00.21320.0162.517.39310.1486.5914.28332.73111.872.90149.21161.27
22Q1 (10)500.00.00.09-57.14-43.750.07-63.16-56.250.09-88.16-43.751.42.9435.9211.77-15.14-47.873.85-61.73-65.443.30-57.96-58.490.05-64.29-54.550.05-54.55-37.54.24-56.56-57.213.30-57.96-58.4912.73-34.82-25.70
21Q4 (9)500.00.00.21-12.5-16.00.1911.7690.00.7638.1855.11.3622.5246.2413.87-31.71-35.3110.06-7.1116.577.85-28.11-42.150.1416.6775.00.11-8.33-15.389.76-24.63-38.547.85-28.11-42.1510.3823.7526.71
21Q3 (8)500.00.00.2460.02300.00.1741.6700.5577.42139.131.11-1.7773.4420.31-2.2136.6810.8324.24111.1110.9262.02940.00.1220.000.1250.01100.012.9538.951277.6610.9262.02940.03.9726.888.34
21Q2 (7)500.04.170.15-6.257.140.12-25.0140.00.3193.7534.781.139.7150.6720.77-8.0218.158.72-21.7294.646.74-15.22-26.50.1-9.09233.330.080.014.299.32-5.95-7.366.74-15.22-26.510.23-21.1217.50
21Q1 (6)500.04.170.16-36.077.780.1660.0220.00.16-67.3577.781.0310.7547.1422.585.3223.1211.1429.0865.047.95-41.4129.690.1137.5120.00.08-38.46100.09.91-37.5928.77.95-41.4129.6928.031182.0030.00
20Q4 (5)500.06.380.252400.013.640.1000.00.49113.04-49.480.9345.31-2.1121.4444.284.438.633296.3-5.4813.571192.3823.030.080-11.110.131200.030.015.881589.3618.3313.571192.3823.03--0.00
20Q3 (4)504.170.00.01-92.860.00.00-100.00.00.230.00.00.64-14.670.014.86-15.470.0-0.27-106.030.01.05-88.550.00-100.00.00.01-85.710.00.94-90.660.01.05-88.550.0--0.00
20Q2 (3)480.00.00.1455.560.00.050.00.00.23155.560.00.757.140.017.58-4.140.04.48-33.630.09.1749.590.00.03-40.00.00.0775.00.010.0630.650.09.1749.590.0--0.00
20Q1 (2)482.130.00.09-59.090.00.05-50.00.00.09-90.720.00.7-26.320.018.34-10.670.06.75-26.070.06.13-44.420.00.05-44.440.00.04-60.00.07.70-42.620.06.13-44.420.0--0.00
19Q4 (1)470.00.00.220.00.00.100.00.00.970.00.00.950.00.020.530.00.09.130.00.011.030.00.00.090.00.00.10.00.013.420.00.011.030.00.0--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)
2024/100.331.5228.32.77-26.221.0N/A-
2024/90.33-2.661.992.44-30.271.00.4-
2024/80.342.8215.052.11-33.550.920.43-
2024/70.3327.64-4.421.77-38.50.880.45-
2024/60.26-12.58-28.411.44-43.120.750.54-
2024/50.2951.06-29.071.19-45.550.690.58-
2024/40.19-4.31-36.510.89-49.430.650.62-
2024/30.2-18.52-62.70.7-52.150.70.53整體產業景氣不好影響
2024/20.252.97-47.450.49-45.810.780.47-
2024/10.24-15.97-44.020.24-44.020.830.44-
2023/120.29-3.64-31.754.35-28.460.850.45-
2023/110.315.26-39.344.06-28.210.880.43-
2023/100.26-19.29-53.263.76-27.140.880.43整體產業景氣不好影響
2023/90.329.79-48.023.5-23.980.960.46-
2023/80.29-14.58-43.873.18-20.241.00.44-
2023/70.34-4.4-43.82.88-16.661.120.39-
2023/60.36-13.39-23.662.54-10.831.080.45-
2023/50.4235.231.412.18-8.291.270.39-
2023/40.31-43.8-45.381.76-10.311.330.37-
2023/30.5514.8-2.41.463.731.460.36-
2023/20.489.6940.330.917.811.330.4-
2023/10.432.43-14.040.43-14.041.350.39-
2022/120.42-14.3610.226.0831.351.470.45-
2022/110.49-11.18-1.55.6533.261.670.39-
2022/100.56-10.2417.955.1637.931.70.39-
2022/90.6218.5658.374.640.821.760.39因市場需求回升
2022/80.52-14.4741.363.9838.431.610.42-
2022/70.6129.8673.743.4637.991.490.46因市場需求回升
2022/60.4715.0525.392.8532.151.440.56-
2022/50.41-27.17-1.962.3833.581.530.53-
2022/40.560.4368.041.9744.491.460.55因市場需求回升
2022/30.5665.0856.261.436.811.40.53因市場需求回升
2022/20.34-32.810.310.8426.381.230.6-
2022/10.531.3540.080.540.081.390.53-
2021/120.38-23.4721.154.6352.71.360.64因市場需求回升
2021/110.56.3688.894.2456.391.370.64因市場需求回升
2021/100.4720.5134.383.7452.861.230.71因市場需求回升
2021/90.395.8374.573.2755.951.110.61因市場需求回升
2021/80.375.1167.472.8853.721.10.62因市場需求回升
2021/70.35-6.2778.592.5151.881.150.59因市場需求回升
2021/60.38-10.04103.052.1548.261.130.41因市場需求回升
2021/50.4224.8275.271.7840.261.110.41因市場需求回升
2021/40.33-6.62.631.3632.151.00.46-
2021/30.3616.5427.771.0345.831.030.4-
2021/20.31-14.6735.820.6757.80.980.42因市場需求回升
2021/10.3613.5983.080.3683.080.940.43因市場需求回升
2020/120.3219.315.043.03-30.090.930.4-
2020/110.27-24.32-19.832.71-33.160.840.44-
2020/100.3556.552.382.45-34.340.80.46-
2020/90.221.52-20.052.1-38.070.640.65-
2020/80.2212.09-27.871.87-39.70.60.7-
2020/70.26.56-57.561.65-40.990.620.68受新冠肺炎疫情影響,全球工具機需求大幅減少
2020/60.19-22.35-50.081.45-37.690.750.47受新冠肺炎疫情影響,全球工具機需求大幅減少
2020/50.24-26.9-42.371.27-35.350.840.41-
2020/40.3316.27-25.541.03-33.470.830.42-
2020/30.2823.88-32.550.7-36.60.70.55-
2020/20.2315.01-8.440.42-39.030.70.56-
2020/10.2-28.61-55.950.2-55.950.80.49貿易戰衝擊全球投資,影響工具機景氣低迷
2019/120.28-16.86-51.054.33-37.150.0N/A貿易戰衝擊全球投資,影響工具機景氣低迷
2019/110.33-3.36-37.924.06-35.910.0N/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)5510.01.10-28.570.76-41.094.35-28.4524.254.7114.13-9.7714.116.970.61-35.790.79-21.00.61-23.75
2022 (9)500.01.54102.631.2995.456.0831.3223.1621.715.6654.1313.1958.150.95102.131.0108.330.8105.13
2021 (8)500.00.7655.10.66200.04.6352.8119.033.5910.1692.428.342.960.47193.750.4871.430.3956.0
2020 (7)506.380.49-49.480.22-70.273.03-30.0218.37-17.885.28-58.198.10-23.730.16-70.910.28-51.720.25-45.65
2019 (6)4711.90.97-48.40.74-47.144.33-37.2522.37-0.5312.63-13.0810.62-7.570.55-45.00.58-40.820.46-41.77
2018 (5)420.01.8834.291.4022.816.914.6222.495.9814.539.511.4917.361.025.00.9834.250.7933.9
2017 (4)42-12.51.4066.671.1437.356.0238.3921.22-10.8413.273.759.796.530.842.860.7355.320.5947.5
2016 (3)48-5.880.8455.560.8329.694.35-2.923.8032.1512.7943.239.1949.430.5640.00.4751.610.442.86
2015 (2)51-8.930.54-22.860.64-20.994.48-11.2918.01-0.838.93-10.796.15-21.760.4-21.570.31-29.550.28-30.0
2014 (1)56-6.670.7034.620.8137.295.0524.0818.16010.0107.8600.5130.770.4422.220.429.03

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