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)2280.880.880.50327.27814.290.52471.43966.670.12130.77124.09.45521.71525.8327.69-42.24-45.9112.62157.23241.0111.90136.16214.641.19450.0950.01.14332.65812.512.05136.77217.6811.90136.16214.64256.10148.93207.94
24Q2 (19)2260.00.0-0.22-29.410.0-0.14-55.56-27.27-0.39-129.419.31.52-9.5218.7547.94-7.985.69-22.05-124.31-4.75-32.91-58.3719.44-0.34-112.5-25.93-0.49-28.953.92-32.77-58.6219.46-32.91-58.3719.44-11.90-248.04-190.28
24Q1 (18)2260.00.0-0.17-466.6715.0-0.09-325.030.77-0.1767.9215.01.68-14.2924.4452.10-8.6923.34-9.83-220.9156.94-20.78-4429.1741.53-0.16-200.048.39-0.38-533.3317.39-20.66-1865.8141.62-20.78-4429.1741.537.76-204.77-79.17
23Q4 (17)2260.00.0-0.0357.1489.290.04166.67130.77-0.53-6.042.391.9629.864.7157.0611.4759.888.13190.84128.280.48104.62100.850.16214.29147.06-0.0662.590.481.17111.43102.080.48104.62100.8523.8862.66106.06
23Q3 (16)2260.00.0-0.0768.1868.18-0.0645.4568.42-0.50-16.2821.881.5117.9734.8251.1912.8560.87-8.9557.4879.41-10.3874.5979.03-0.1448.1571.43-0.1668.6368.0-10.2474.8379.25-10.3874.5979.036.3929.0930.42
23Q2 (15)2260.00.0-0.22-10.0-69.23-0.1115.3831.25-0.43-115.0-2.381.28-5.199.445.367.3945.76-21.057.837.26-40.85-14.94-40.38-0.2712.930.77-0.51-10.87-75.86-40.69-14.98-48.67-40.85-14.94-40.384.139.297.69
23Q1 (14)2260.00.0-0.2028.5731.03-0.130.048.0-0.2078.2631.031.3513.4529.8142.2418.3566.69-22.8320.5961.39-35.5437.348.13-0.318.8249.18-0.4626.9830.3-35.3937.1848.2-35.5437.348.139.850.6515.79
22Q4 (13)2260.040.37-0.28-27.27-55.56-0.1331.58-8.33-0.92-43.75-43.751.196.25-2.4635.6912.16-3.51-28.7533.85-25.88-56.68-14.51-128.92-0.3430.61-21.43-0.63-26.0-117.24-56.34-14.19-130.81-56.68-14.51-128.920.99-48.256.41
22Q3 (12)2260.058.04-0.22-69.23-833.33-0.19-18.750-0.64-52.38-20.751.12-4.27-73.8931.822.2595.69-43.46-29.54-2151.81-49.50-70.1-4800.99-0.49-25.64-512.5-0.5-72.41-1100.0-49.34-80.27-5039.58-49.50-70.1-4800.994.12-7.038.62
22Q2 (11)2260.066.18-0.1355.1761.76-0.1636.044.83-0.42-44.8327.591.1712.567.1431.1222.81719.92-33.5543.2672.87-29.1057.5370.67-0.3936.0755.17-0.2956.0636.96-27.3759.9471.29-29.1057.5370.67-1.12-2.97-36.16
22Q1 (10)22640.3766.18-0.29-61.11-20.83-0.25-108.33-31.58-0.2954.69-20.831.04-14.75-9.5725.34-31.490.72-59.13-158.89-16.83-68.52-176.74-67.12-0.61-117.86-5.17-0.66-127.59-100.0-68.32-179.89-67.37-68.52-176.74-67.12-43.16-380.56-54.16
21Q4 (9)16112.5921.05-0.18-700.048.57-0.12058.62-0.64-20.75-681.821.22-71.567.0236.99127.4934.17-22.84-1083.4266.25-24.76-2351.4952.26-0.28-250.063.64-0.29-680.038.3-24.41-2442.7152.05-24.76-2351.4952.26220.65-295.5950.00
21Q3 (8)1435.155.150.03108.82175.00.00100.0100.0-0.538.62-215.224.29512.86371.4316.26423.943.64-1.9398.4497.77-1.0198.9896.18-0.0890.889.740.05110.87183.33-0.9698.9996.34-1.0198.9896.18236.8733.5723.68
21Q2 (7)1360.0-0.73-0.34-41.67-141.46-0.29-52.63-26.09-0.58-141.67-211.540.7-39.1334.62-5.02-119.9584.93-123.67-144.3621.47-99.20-141.95-159.22-0.87-50.0-7.41-0.46-39.39-141.07-95.32-133.51-159.26-99.20-141.95-159.22-19.12-5.12-9.08
21Q1 (6)1362.2610.57-0.2431.4335.14-0.1934.48-18.75-0.24-318.1835.141.150.881.7725.16-8.7410.4-50.6125.22-2.49-41.0020.9428.36-0.5824.68-3.57-0.3329.7928.26-40.8219.8228.44-41.0020.9428.3613.07-371.7913.53
20Q4 (5)133-2.2125.47-0.35-775.0-600.0-0.29-7.41-625.00.11-76.09111.341.1425.27-45.9727.57143.55-49.4-67.6821.68-1507.07-51.86-95.92-2858.51-0.771.28-870.0-0.47-683.33-840.0-50.91-94.02-863.27-51.86-95.92-2858.51--0.00
20Q3 (4)136-0.730.0-0.04-104.880.0-0.27-17.390.00.46-11.540.00.9175.00.011.32133.980.0-86.4245.130.0-26.47-115.80.0-0.783.70.0-0.06-105.360.0-26.24-116.310.0-26.47-115.80.0--0.00
20Q2 (3)13711.380.00.82321.620.0-0.23-43.750.00.52240.540.00.52-53.980.0-33.31-246.160.0-157.49-218.930.0167.50392.680.0-0.81-44.640.01.12343.480.0160.85382.00.0167.50392.680.0--0.00
20Q1 (2)12316.040.0-0.37-640.00.0-0.16-300.00.0-0.3761.860.01.13-46.450.022.79-58.180.0-49.38-1126.610.0-57.23-3144.150.0-0.56-660.00.0-0.46-820.00.0-57.04-955.170.0-57.23-3144.150.0--0.00
19Q4 (1)1060.00.0-0.050.00.0-0.040.00.0-0.970.00.02.110.00.054.490.00.04.810.00.01.880.00.00.10.00.0-0.050.00.06.670.00.01.880.00.0--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)
2024/116.21182.81900.5221.05294.8416.9N/A係因本期有建案結案所致。
2024/102.2-74.14282.5814.84215.0211.19N/A係因本年度有結案收入所致
2024/98.491587.171609.5412.64205.659.457.34係因本期有結案所致
2024/80.512.44-2.74.1513.991.4846.73-
2024/70.45-15.79-9.853.6516.761.4846.86-
2024/60.536.4813.453.221.791.5247.67-
2024/50.52.0427.422.6723.61.6145.13-
2024/40.49-20.7316.572.1722.751.6145.14-
2024/30.6223.724.741.6824.691.6840.86-
2024/20.5-11.0122.311.0624.651.8237.64-
2024/10.56-26.2626.810.5626.811.9435.28-
2023/120.7622.5243.686.0934.721.9631.74-
2023/110.628.1476.795.3333.531.6936.68係因疫情趨緩,餐飲及旅館部門收入增加,故本月較去年同期增加76.8%
2023/100.5715.5185.524.7129.361.5939.07係因疫情趨緩,餐飲及旅館部門收入增加,故本月較去年同期增加85.52%
2023/90.5-3.9730.04.1424.141.5135.66-
2023/80.524.1732.833.6423.391.4836.34-
2023/70.55.9943.513.1221.951.3639.7-
2023/60.4719.59-15.442.6318.581.2839.83-
2023/50.39-6.6426.992.1629.941.3139.03-
2023/40.42-15.1734.621.7630.621.3238.55-
2023/30.4921.2980.81.3529.411.3535.47係因COVID-19疫情趨緩,餐飲及旅館部門收入增加,故本月較去年同期增加80.80%。
2023/20.41-7.7437.620.8511.051.3834.58-
2023/10.44-16.45-5.730.44-5.731.3236.07-
2022/120.5350.7611.234.52-38.581.1938.93-
2022/110.3513.48-13.273.99-42.021.0444.42-
2022/100.31-19.04-10.013.64-43.821.0842.84-
2022/90.38-1.89-7.783.33-45.711.1237.27-
2022/80.3912.55-4.152.95-48.461.2932.3-
2022/70.35-37.55-90.012.56-51.841.2134.46本月及本年累計較去年同期減少,係去年110/07月營建部門認列收入所致。
2022/60.5579.61509.352.2119.61.1732.21因111年6月認列地主找補款營建收入,及因COVID-19疫情趨緩,餐飲及旅館部門收入增加,故本月較去年同期增加509.36%。
2022/50.31-1.0321.721.66-5.70.8942.32-
2022/40.3113.91-12.641.35-10.320.8842.9-
2022/30.27-7.67-20.281.04-9.61.0434.49-
2022/20.3-36.81-19.010.77-5.051.2428.87-
2022/10.47-1.46.560.476.561.3526.56-
2021/120.4817.548.557.3698.61.2227.91本年累計較去年同期增加,係7月營建部門認列收入。
2021/110.417.745.246.89110.681.1629.38本年累計較去年同期增加,係7月營建部門認列收入。
2021/100.34-17.044.976.48124.751.1629.34本年累計較去年同期增加,係7月營建部門認列收入。
2021/90.411.9623.836.14140.094.297.17本年累計較去年同期增加,係7月營建部門認列收入。
2021/80.41-88.2729.415.72157.63.967.75本年累計較去年同期增加,係7月營建部門認列收入。
2021/73.473710.351228.645.32178.713.818.06本月及本年累計較去年同期增加,係本月營建部門認列收入。
2021/60.09-64.12-61.391.8512.40.741.29因110年6月新冠肺炎疫情影響較大,餐飲及旅館部門收入減少,故本月較去年同期減少61.39%。
2021/50.25-28.9827.651.7624.720.9530.36-
2021/40.363.95333.681.5124.251.0727.16因109年4月新冠肺炎疫情影響較大,餐飲及旅館部門收入減少,故本月較去年同期增加333.69%。
2021/30.34-6.268.311.151.711.1523.38因109年3月新冠肺炎疫情影響較大,餐飲及旅館部門收入減少,故本月較去年同期增加68.32%。
2021/20.37-16.8525.230.81-12.941.2421.59-
2021/10.440.43-30.550.44-30.551.2621.28-
2020/120.4413.95-45.283.71-51.561.1513.89本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/110.3817.44-44.353.27-52.291.0515.26本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/100.33-2.14-48.732.88-53.180.9816.37本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/90.336.56-37.52.56-53.70.9110.94本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/80.3120.4-55.222.22-55.440.8112.28本月及本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/70.2610.72-56.181.91-55.480.714.32本月及本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/60.2418.63-59.561.65-55.360.5216.2本月及本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/50.2141.28-69.971.41-54.580.4817.26本月及本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/40.08-59.65-86.091.21-50.410.5814.46本月及本年累計較去年同期減少,係因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/30.2-30.21-69.171.13-39.021.136.6109年第一季因新冠肺炎疫情影響,餐飲及旅館部門收入減少。
2020/20.29-53.89-47.550.93-22.281.734.32-
2020/10.63-20.86-0.090.63-0.090.0N/A-
2019/120.815.9-0.817.65-48.150.0N/A係107年第一季營建部門認列收入。
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)2260.0-0.530-0.2706.0934.7349.8759.99-9.080-18.860-0.550-1.130-1.190
2022 (9)22640.37-0.920-0.7304.52-38.5931.1763.36-40.620-50.460-1.840-2.250-2.080
2021 (8)16121.05-0.640-0.6007.3698.9219.0840.19-24.600-20.550-1.810-1.480-1.030
2020 (7)13325.470.110-0.9403.7-51.5113.61-72.33-79.230-16.610-2.930-0.6300.140
2019 (6)1060.0-0.970-0.2807.63-48.3149.1840.23-4.630-11.680-0.350-0.760-1.040
2018 (5)1060.00.0300.26014.7646.5735.07-17.075.281253.851.0300.781850.00.2200.030
2017 (4)1060.0-0.360-0.03010.0715.7542.29-2.870.39-96.26-3.0200.04-95.6-0.280-0.380
2016 (3)10637.660.7100.3908.7508.3943.54-44.7710.4208.4900.9100.7800.750
2015 (2)771.32-2.870-0.6901.43-14.8878.839.27-117.800-163.010-1.680-2.310-2.210
2014 (1)760.0-1.700-0.5401.68-95.0372.140-78.200-82.770-1.320-1.380-1.30

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