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)550.00.00.95-12.04131.711.8044.01536.362.9048.7276.838.494.0419.0735.4120.0356.6114.3117.68341.676.11-16.394.591.2122.22426.090.52-13.33136.368.82-20.4762.736.11-16.394.5910.986.0572.81
24Q2 (19)550.00.01.0824.1428.571.25101.6148.811.95124.1458.548.1617.9223.6429.50-5.421.6912.1641.8923.087.305.493.840.9967.852.310.625.030.4311.094.5212.77.305.493.840.3076.5431.80
24Q1 (18)550.00.00.87128.95128.950.62-38.026.530.87-56.93128.956.92-17.3223.3531.193.142.368.5717.56-19.616.92174.684.040.59-3.28-1.670.48128.57128.5710.61224.4610.986.92174.684.040.0460.81385.55
23Q4 (17)550.00.00.38-7.32660.01.00809.09385.712.0223.172.028.3717.3928.5730.2433.7513.987.29125.01046.752.52-19.75447.830.61165.221320.00.21-4.55600.03.27-39.6724.812.52-19.75447.8312.71-29.25361.10
23Q3 (16)550.00.00.41-51.19-46.750.11-86.9-64.521.6433.33-15.037.138.036.4222.61-22.06-14.613.24-67.21-5.263.14-55.33-50.550.23-64.620.00.22-52.17-48.845.42-44.92-26.163.14-55.33-50.5512.8434.93-7.73
23Q2 (15)550.00.00.84121.0552.730.8471.4378.721.23223.686.966.617.652.0129.01-4.7928.829.88-7.3283.647.0386.9750.860.658.3385.710.46119.0553.339.842.9365.17.0386.9750.861.91390.52155.72
23Q1 (14)550.00.00.38660.0-36.670.49240.0276.920.38-80.81-36.675.61-13.82-8.9330.4714.8518.710.661484.42464.023.76717.39-30.240.61300.0400.00.21600.0-36.369.56264.8955.73.76717.39-30.24-8.33283.2513.55
22Q4 (13)550.00.00.05-93.51104.59-0.35-212.963.541.982.59158.936.51-2.840.6226.530.1974.2-0.77-122.5172.60.46-92.76104.97-0.05-121.7472.220.03-93.02105.02.62-64.31166.50.46-92.76104.970.35-26.76-123.47
22Q3 (12)550.00.00.7740.0179.380.31-34.04146.271.9367.83185.026.73.5526.8926.4817.5843.293.42-36.43168.266.3536.27162.750.23-34.29188.460.4343.33181.137.3423.15192.336.3536.27162.754.2915.84113.75
22Q2 (11)550.00.00.55-8.33339.130.47261.54527.271.1591.67188.466.475.0336.2122.52-12.27-11.235.38184.66373.14.66-13.54277.860.35191.67488.890.3-9.09350.05.96-2.93290.424.66-13.54277.860.1273.36187.54
22Q1 (10)550.00.00.60155.05155.560.13113.54120.00.60117.86155.566.16-4.7965.1525.6768.5544.051.89167.26113.675.39158.27134.010.12166.67123.080.33155.0155.936.14255.84130.735.39158.27134.018.8871.3435.13
21Q4 (9)550.03.77-1.09-12.3770.54-0.96-43.28-409.68-3.36-48.0249.856.4722.5412.7215.23-17.59-14.2-2.8143.9137.83-9.258.672.77-0.1830.7730.77-0.6-13.2169.23-3.9450.4490.49-9.258.672.7716.85-167.06-276.19
21Q3 (8)550.00.0-0.97-321.74-155.26-0.67-509.0918.29-2.27-74.6225.335.2811.1618.6518.48-27.16120.79-5.01-154.3159.0-10.12-286.26-113.05-0.26-188.8951.85-0.53-341.67-152.38-7.95-153.99-15.55-10.12-286.26-113.0519.26-121.52-213.00
21Q2 (7)550.00.0-0.2378.779.46-0.1183.0889.22-1.30-20.3752.034.7527.35-18.825.3742.3784.91-1.9785.7684.1-2.6283.4775.05-0.0982.6987.67-0.1279.6680.33-3.1384.3376.48-2.6283.4775.05-3.8474.75-113.30
21Q1 (6)553.7722.22-1.0870.8134.55-0.65-309.6841.44-1.0883.8834.553.73-35.02-23.8817.820.391.54-13.83-205.9712.41-15.8553.34-3.46-0.52-100.032.47-0.5969.7421.33-19.9851.79-7.59-15.8553.34-3.46-3.02-401.43-85.94
20Q4 (5)53-3.6429.27-3.70-873.68-189.060.31137.8146.27-6.70-120.39-200.455.7428.99-30.6817.75112.0717.01-4.5263.0124.03-33.97-615.16-440.06-0.2651.8546.94-1.95-828.57-275.0-41.44-502.33-434.02-33.97-615.16-440.06--0.00
20Q3 (4)550.00.0-0.3866.070.0-0.8219.610.0-3.04-12.180.04.45-23.930.08.37-38.990.0-12.221.370.0-4.7554.760.0-0.5426.030.0-0.2165.570.0-6.8848.310.0-4.7554.760.0--0.00
20Q2 (3)5522.220.0-1.1232.120.0-1.028.110.0-2.71-64.240.05.8519.390.013.72-21.820.0-12.3921.530.0-10.5031.460.0-0.735.190.0-0.6118.670.0-13.3128.330.0-10.5031.460.0--0.00
20Q1 (2)459.760.0-1.65-28.910.0-1.11-65.670.0-1.6526.010.04.9-40.820.017.5515.690.0-15.79-165.380.0-15.32-143.560.0-0.77-57.140.0-0.75-44.230.0-18.57-139.30.0-15.32-143.560.0--0.00
19Q4 (1)410.00.0-1.280.00.0-0.670.00.0-2.230.00.08.280.00.015.170.00.0-5.950.00.0-6.290.00.0-0.490.00.0-0.520.00.0-7.760.00.0-6.290.00.0--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)
2024/102.913.2745.9526.4724.088.7N/A-
2024/92.82-5.2-16.5823.5621.838.491.54-
2024/82.9710.1733.1520.7529.968.841.47-
2024/72.7-14.9277.2917.7729.448.51.53依客戶訂單交期安排,本月出貨量較去年同期多所致。
2024/63.1720.25-3.1615.0823.478.161.46-
2024/52.6412.0533.5511.9133.247.611.56-
2024/42.35-10.0774.249.2733.156.681.78係航太產業市場回溫所致。
2024/32.6252.6620.796.9223.266.921.67-
2024/21.71-33.72-13.954.324.817.491.54-
2024/12.59-19.0377.952.5977.958.951.29依客戶訂單交期安排,本月出貨量較去年同期多所致。
2023/123.190.725.5327.77.038.361.27-
2023/113.1759.07117.5824.517.228.541.24係航太產業市場回溫所致。
2023/101.99-40.97-1.8621.33-0.287.61.39-
2023/93.3851.3132.1719.34-0.127.131.71-
2023/82.2346.699.4515.96-5.037.031.73-
2023/71.52-53.53-28.9113.73-7.036.771.8-
2023/63.2765.8527.1212.21-3.326.61.89-
2023/51.9746.19-12.018.94-11.125.492.28-
2023/41.35-37.66-18.046.96-10.865.512.27-
2023/32.178.74-18.745.61-8.945.612.27-
2023/21.9937.078.643.45-1.486.471.96-
2023/11.45-51.98-12.641.45-12.645.942.14-
2022/123.03107.67-0.1425.8827.896.521.78-
2022/111.46-28.25-10.5222.8532.826.041.91-
2022/102.03-20.4911.1921.437.366.631.75-
2022/92.5625.315.2919.3640.846.731.73-
2022/82.04-4.7329.9716.8145.756.761.72-
2022/72.14-16.8944.1214.7748.236.961.67-
2022/62.5814.7928.0812.6348.956.471.71-
2022/52.2436.1661.4610.0555.446.561.69係市場回溫所致。
2022/41.65-38.1822.147.8153.796.151.8係市場回溫所致。
2022/32.6745.3972.196.1665.236.161.69係市場回溫所致。
2022/21.8310.2160.963.560.296.531.59係市場回溫所致。
2022/11.66-45.1159.571.6659.576.321.64係市場回溫所致。
2021/123.0386.078.4720.24-3.736.491.51-
2021/111.63-10.8327.417.2-5.615.671.73-
2021/101.83-17.564.5415.58-8.15.611.74-
2021/92.2241.2630.0213.75-9.555.271.94-
2021/81.575.641.9311.53-14.555.062.02-
2021/71.49-26.1523.079.96-16.674.892.09-
2021/62.0144.7-31.388.48-21.134.751.94-
2021/51.393.0113.856.47-17.294.292.15-
2021/41.35-12.86-20.75.08-23.054.042.29-
2021/31.5535.9-25.563.73-23.873.732.19-
2021/21.149.25-7.142.18-22.624.981.64-
2021/11.04-62.68-34.541.04-34.545.121.59-
2020/122.79118.54-29.3821.0210.075.821.29108年11月起新增子公司
2020/111.28-26.83-50.3818.2320.384.731.59108年11月起新增子公司
2020/101.752.523.0516.9534.894.991.5108年11月起新增子公司
2020/91.710.7410.9715.239.864.451.96108年11月起新增子公司
2020/81.5427.5558.0813.544.615.681.53108年11月起新增子公司
2020/71.21-58.828.6711.9643.055.361.62-
2020/62.93140.1143.3910.7548.315.851.65108年11月起新增子公司
2020/51.22-28.25-13.417.8229.375.01.93-
2020/41.7-18.262.976.642.385.011.93108年11月起新增子公司
2020/32.0869.5425.964.936.44.92.39-
2020/21.23-22.9824.592.8245.286.781.73-
2020/11.59-59.7466.591.5966.598.131.44108年度11月起新增子公司
2019/123.9653.53103.8919.1-5.390.0N/A108年度11月起新增子公司
2019/112.5851.9977.3115.14-17.020.0N/A本期新增子公司
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)550.02.022.022.45337.527.717.2428.0310.757.55203.214.01-4.752.09226.561.8529.371.111.83
2022 (9)550.01.9800.56025.8427.7325.3133.632.4904.2100.6401.4301.090
2021 (8)553.77-3.360-2.44020.23-3.3918.9427.28-5.220-9.140-1.060-1.570-1.850
2020 (7)5329.27-6.700-2.65020.949.3514.88-17.33-10.990-16.840-2.30-4.370-3.530
2019 (6)417.89-2.230-1.09019.15-5.1518.00-21.64-4.230-4.740-0.810-1.120-0.910
2018 (5)388.573.22-14.811.93-12.2720.192.9622.97-0.046.72-12.396.02-11.731.36-9.331.51-7.361.21-9.7
2017 (4)350.03.7813.172.20-32.3119.613.4822.98-9.747.67-27.096.829.471.5-24.621.6317.271.3413.56
2016 (3)350.03.34-28.023.2517.7518.95-4.2425.466.310.5210.976.23-24.481.995.851.39-30.851.18-28.48
2015 (2)350.04.6402.76-13.7519.795.123.95-14.539.48-11.738.2518.361.88-6.932.0126.421.6524.06
2014 (1)3516.670.0003.2035.5918.839.7328.02010.7406.9702.0216.761.59-44.411.33-45.27

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