玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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 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(%)
23Q4 (20)800.00.0-0.32-113.3321.95-0.0480.9584.62-0.77-75.0-2.673.78-15.81-9.7914.56-5.15-12.39-0.13-550.0-1400.0-0.26-116.6721.21-9.64-1654.84-273.64-8.21-584.17-33.066.24-74.84-59.52
23Q3 (19)800.00.0-0.15-36.36-36.36-0.21-200.0-250.0-0.44-46.67-29.414.4928.297.9315.35-32.857.64-0.02-115.3883.33-0.12-33.33-33.330.62-78.4116.8-1.20-185.11-2.5615.312.88-81.82
23Q2 (18)800.00.0-0.1142.1154.17-0.0736.3630.0-0.30-57.89-36.363.52.341.1622.8627.71138.370.13181.25140.62-0.0940.052.632.87144.02122.851.41128.26117.24-8.0247.8847.02
23Q1 (17)800.00.0-0.1953.66-2000.0-0.1157.69-57.14-0.1974.67-2000.03.42-18.38-7.8217.907.721.11-0.16-1700.0-433.33-0.1554.55-1600.0-6.52-152.71-739.22-4.9919.12-708.54-8.83-109.54-137.82
22Q4 (16)800.00.0-0.41-272.73-246.43-0.26-333.33-230.0-0.75-120.59-1600.04.190.72-18.816.6216.55-0.30.01108.33-96.67-0.33-266.67-250.0-2.5830.08-137.66-6.17-427.35-211.9810.47-109.28-146.66
22Q3 (15)800.00.0-0.1154.17-22.22-0.0640.068.42-0.34-54.55-47.834.1620.2310.3414.2648.733.77-0.1262.525.0-0.0952.63-28.57-3.6970.62-64.0-1.1785.738.746.75-1222.91-1.43
22Q2 (14)800.00.0-0.24-2500.0-242.86-0.10-42.86-66.67-0.22-2300.0-57.143.46-6.7416.119.59-35.12-32.18-0.32-966.67-190.91-0.19-2000.0-280.0-12.56-1331.37-229.66-8.18-1097.56-199.63-17.42-1298.21-88.93
22Q1 (13)800.00.00.01-96.43112.5-0.07-135.0-75.00.01-80.0112.53.71-28.123.2614.78-11.341.86-0.03-110.066.670.01-95.45116.671.02-85.11126.630.82-85.12127.994.38157.3435.13
21Q4 (12)800.00.00.28411.11-6.670.20205.26766.670.05121.74-50.05.1636.8740.616.6756.38-0.950.3287.5200.00.22414.29-8.336.85404.44-30.245.51388.48-27.7931.69191.27-5.70
21Q3 (11)800.00.0-0.09-28.57-400.0-0.19-216.67-575.0-0.23-64.29-15.03.7726.5140.1510.66-24.61-41.88-0.16-45.45-277.78-0.07-40.0-450.0-2.2540.94-176.27-1.9130.04-181.2812.76-8.04-133.33
21Q2 (10)800.03.9-0.0712.541.67-0.06-50.045.45-0.14-75.039.132.98-1.055.2114.14-2.5523.49-0.11-22.2242.11-0.0516.6744.44-3.810.5260.8-2.736.8361.98-9.49-57.09-41.66
21Q1 (9)800.00.0-0.08-126.6733.33-0.04-33.3355.56-0.08-180.033.333.01-17.98111.9714.51-13.78-8.91-0.09-190.040.0-0.06-125.033.33-3.83-139.067.57-2.93-138.462.299.22386.67-104.16
20Q4 (8)800.00.00.30900.0100.0-0.03-175.0-150.00.10150.0-60.03.6736.438.5816.83-8.23-15.510.111.11-41.180.241100.0100.09.82232.8840.497.63224.6854.7738.27512.50-19.32
20Q3 (7)803.90.00.03125.0-40.00.04136.360-0.2013.04-300.02.6940.131.2218.3460.17-11.740.09147.3780.00.02122.22-50.02.95130.35-36.972.35132.73-32.4737.6662.5057.07
20Q2 (6)77-3.75-3.75-0.120.0-250.0-0.11-22.22-83.33-0.23-91.67-560.01.9235.21-4.9511.45-28.12-42.75-0.19-26.67-480.0-0.090.0-250.0-9.7217.7-223.19-7.187.59-260.27-11.39-90.00-136.11
20Q1 (5)800.00.0-0.12-180.0-500.0-0.09-250.0-1000.0-0.12-148.0-500.01.42-57.99-20.2215.93-20.03-26.42-0.15-188.24-1600.0-0.09-175.0-350.0-11.81-268.96-1092.93-7.77-257.61-77800.0--0.00
19Q4 (4)800.00.00.15200.00.00.0600.00.25150.00.03.3864.880.019.92-4.140.00.17240.00.00.12200.00.06.9949.360.04.9341.670.0--0.00
19Q3 (3)800.00.00.05-37.50.00.00100.00.00.10100.00.02.051.490.020.783.90.00.050.00.00.04-33.330.04.68-40.680.03.48-22.320.0--0.00
19Q2 (2)800.00.00.08500.00.0-0.06-700.00.00.05350.00.02.0213.480.020.00-7.620.00.05400.00.00.06400.00.07.89896.970.04.4844700.00.0--0.00
19Q1 (1)800.00.0-0.020.00.00.010.00.0-0.020.00.01.780.00.021.650.00.00.010.00.0-0.020.00.0-0.990.00.00.010.00.0--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備註(年增率變動50%需說明原因)
2024/20.74-18.68-34.071.65-19.293.09N/A-
2024/10.91-37.32-1.320.91-1.323.73N/A-
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。
2020/10.75-21.6312.030.7512.033.260.32-
2019/120.95-39.1444.479.23-21.733.380.28-
2019/111.5780.7796.468.28-25.653.350.28本月營收較去年同期增加,主係因本月襄陽元創公司認列模具收入74,672千元所致。
2019/100.87-5.89-1.86.72-35.052.410.39-
2019/90.9247.93-4.95.85-38.152.050.43-
2019/80.6222.93-81.514.93-41.941.640.54本月營收較去年同期大幅減少,主要係因去年同期襄陽元創公司有較多套模具驗收完工認列收入所致。
2019/70.51-0.61-40.594.31-15.991.920.46-
2019/60.51-43.57-40.533.8-11.12.020.3-
2019/50.948.7135.353.29-3.732.240.27-
2019/40.61-17.02-24.72.39-13.190.0N/A去年同期累計營收數與去年申報數不同,係107/04因組織重整取得共同控制下之襄陽元創公司100%股權,併入其去年1~3月營收所致。
2019/30.7388.64-3.71.78-8.430.0N/A去年同期營收數與去年申報數不同,係107/04因組織重整取得共同控制下之襄陽元創公司100%股權,併入其去年1~3月營收所致。
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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)800.0-0.770-0.42015.19-2.0617.4624.89-0.190-0.460-0.610
2022 (9)800.0-0.750-0.50015.513.9513.98-1.62-0.460-0.660-0.60
2021 (8)800.00.05-50.0-0.09014.9253.9714.21-11.46-0.0700.04-55.560.04-50.0
2020 (7)800.00.10-60.0-0.2009.694.9816.05-21.55-0.1500.09-80.850.08-60.0
2019 (6)800.00.25-80.470.01-98.819.23-21.7820.46-7.590.28-73.080.47-66.430.2-80.39
2018 (5)800.01.28265.710.84011.879.622.14-2.381.041980.01.4233.331.02264.29
2017 (4)800.00.35-5.41-0.1106.5790.4322.68-14.450.0500.4200.28-6.67
2016 (3)808.110.3700.4103.45-37.7326.513.6-0.050-0.0800.30
2015 (2)7460.87-2.940-2.5505.54-7.9725.598.250.681600.00.540-2.180
2014 (1)4615.0-2.180-0.0906.02-12.3723.6400.04-94.52-0.910-1.010

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