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 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)2080.00.00.281500.0450.00.27437.5400.00.14200.0300.04.7323550.023550.019.60-75.67-70.040.77581.25527.780.581550.0462.516.74107.03102.3212.35105.34101.7111758.33780.00202.09
23Q3 (19)2080.00.0-0.0260.0-122.22-0.08-33.33-14.29-0.14-16.67-1500.00.02-33.330.080.56-7.870.07-0.16-14.29-14.29-0.0463.64-122.22-238.0347.42-121.21-231.4145.61-120.628.3444.28-4.16
23Q2 (18)2080.04.0-0.0528.57-66.67-0.0625.0-100.0-0.12-71.43-50.00.0350.050.087.448.548.58-0.140.0-40.0-0.1126.67-83.33-452.7042.0926.41-425.4852.76-13.625.0020.5418.05
23Q1 (17)2080.04.0-0.0712.5-40.0-0.0811.11-60.0-0.070.0-40.00.020.0100.080.5623.123.56-0.1422.22-40.0-0.156.25-50.0-781.77-8.42-13.03-900.73-24.87-27.10.00-88.19-8.73
22Q4 (16)2080.04.0-0.08-188.89-33.33-0.09-28.570.0-0.07-800.0-75.00.020.0100.065.43-18.72-14.67-0.18-28.57-28.57-0.16-188.89-23.08-721.07-164.25-27.06-721.34-164.2718.70.00105.56-80.95
22Q3 (15)2084.04.00.09400.0-35.71-0.07-133.33-75.00.01112.5-66.670.020.0100.080.50-0.045.84-0.14-40.0-55.560.18400.0-35.711122.36282.44-46.141122.36399.66-46.1450.00220.00-46.67
22Q2 (14)2000.06.95-0.0340.050.0-0.0340.040.0-0.08-60.033.330.02100.0100.080.533.5212.07-0.10.00.0-0.0640.045.45-615.2011.0623.75-374.5447.1553.6650.0028.3442.22
22Q1 (13)2000.06.95-0.0516.6716.67-0.0544.440.0-0.05-25.016.670.010.00.077.791.4568.78-0.128.579.09-0.123.089.09-691.67-21.8810.32-708.6720.138.110.00-63.10-40.28
21Q4 (12)2000.06.95-0.06-142.86-50.0-0.09-125.0-80.0-0.04-233.33-103.640.010.00.076.680.82-46.0-0.14-55.56-16.67-0.13-146.43-62.5-567.52-127.2415.55-887.23-142.58-64.990.0095.23-52.50
21Q3 (11)2006.956.950.14333.33-62.16-0.0420.0-128.570.03125.0-97.370.010.0-99.2576.065.84104.74-0.0910.0-124.320.28354.55-59.422083.72358.263512.552083.72357.833920.30.00166.6610.00
21Q2 (10)1870.010.65-0.060.0-106.74-0.050.0-106.85-0.12-100.0-114.290.010.0-99.8171.8655.9182.85-0.19.09-105.18-0.110.0-107.28-806.82-4.61-2300.22-808.18-4.79-2914.980.00-25.000.00
21Q1 (9)1870.010.0-0.06-50.0-50.0-0.050.0-66.67-0.06-105.45-50.00.010.0-85.7146.09-67.5419.19-0.118.33-57.14-0.11-37.5-57.14-771.24-14.76-683.94-771.24-43.42-674.1-49.62-80.41-67.86
20Q4 (8)1870.010.0-0.04-110.810-0.05-135.7101.10-3.51-45.00.01-99.25-97.62141.99282.21347.78-0.12-132.430-0.08-111.590-672.05-1265.14-110272.13-537.76-1137.55-46258.62-86.84-84.62-108.27
20Q3 (7)18710.6510.00.37-58.43-65.740.14-80.82-80.561.1435.71-43.281.34-74.43-74.5237.15-5.472.570.37-80.83-79.210.69-54.3-62.357.6857.2944.0251.8380.5349.023655.641133.291226.25
20Q2 (6)169-0.59-0.590.892325.0456.250.732533.33421.430.842200.0-9.685.247385.71221.4739.301.6339.161.932857.14436.111.512257.14439.2936.67137.2768.6828.71128.8269.183651.191162.501266.66
20Q1 (5)1700.00.0-0.040-105.26-0.030-104.76-0.04-102.0-105.260.07-83.33-98.7738.6721.9523.74-0.070-104.27-0.070-105.43-98.38-16227.87-445.8-99.63-8488.79-539.48--0.00
19Q4 (4)1700.00.00.00-100.00.0-0.00-100.00.02.00-0.50.00.42-92.020.031.71-12.450.00-100.00.00-100.00.00.61-98.480.0-1.16-103.340.0--0.00
19Q3 (3)1700.00.01.08575.00.00.72414.290.02.01116.130.05.26222.70.036.2228.260.01.78394.440.01.83553.570.040.0584.220.034.78104.950.0--0.00
19Q2 (2)1700.00.00.16-78.950.00.14-77.780.00.9322.370.01.63-71.450.028.24-9.630.00.36-78.050.00.28-78.290.021.74-23.590.016.97-25.140.0--0.00
19Q1 (1)1700.00.00.760.00.00.630.00.00.760.00.05.710.00.031.250.00.01.640.00.01.290.00.028.450.00.022.670.00.0--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)
2024/30.018.89-8.390.01-12.150.01N/A-
2024/20.0-4.35-15.870.01-14.034.73N/A-
2024/10.0-99.89-12.040.0-12.044.73N/A-
2023/124.7297759.585973.54.786798.454.736.31本月營收及本年累計營收因長安匯完工認列收入,致使本月營收及本年累計營收較去年同期增加。
2023/110.00.0-56.960.076.350.021972.88本月營收僅認列租金收入,致使本月營收較去年同期減少
2023/100.0-12.04-12.040.0619.790.021890.37-
2023/90.010.00.180.0623.530.021863.14-
2023/80.010.00.180.0526.570.021863.14-
2023/70.010.00.180.0530.550.031206.38-
2023/60.01-62.020.180.0435.920.031120.13-
2023/50.01163.32163.80.0443.640.031120.13本月營收因出售公共設施保留地認列收入,致使本月營收較去年同期增加。
2023/40.010.00.550.0210.520.021729.93-
2023/30.010.09.380.0214.150.021604.01-
2023/20.010.019.380.0116.820.021604.01-
2023/10.010.014.160.0114.160.021189.98-
2022/120.01-51.0714.160.0722.760.021099.73-
2022/110.01104.37133.330.0623.550.021100.23本月營收因車位出售認列收入,致使本月營收較去年同期增加。
2022/100.010.1814.160.0512.340.021484.17-
2022/90.010.026.320.0512.140.021386.35-
2022/80.010.013.950.0410.480.021386.35-
2022/70.010.026.320.049.970.021386.35-
2022/60.010.027.20.037.50.021338.62-
2022/50.010.3613.250.034.020.021377.28-
2022/40.018.7813.540.021.740.021457.81-
2022/30.019.154.370.01-2.030.011400.69-
2022/20.0-4.37-4.370.01-5.240.011421.42-
2022/10.00.0-6.060.0-6.060.011400.69-
2021/120.00.0-2.040.06-99.150.011275.69本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/110.00.0-2.040.05-99.220.011318.74本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/100.010.85-1.430.05-99.290.011318.74本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/90.0-9.79-98.850.04-99.360.011296.43本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/80.010.85-94.450.04-99.390.011299.33本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/70.00.69-99.50.03-99.460.011296.43本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/60.0-10.97-99.910.03-99.460.011204.59本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/50.00.62-15.70.02-75.280.011162.86本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/40.00.0-75.370.02-78.960.011165.28本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/30.00.0-18.780.01-79.920.011116.25本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/20.0-6.06-92.170.01-85.280.011108.71本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/10.014.28-14.40.01-14.40.011101.27-
2020/120.00.0-63.866.67-48.790.011061.35本月營收僅認列租金收入,致使本月營收較去年同期減少
2020/110.00.61-98.766.66-48.780.3940.1本月營收僅認列租金收入,致使本月營收較去年同期減少
2020/100.0-98.71-19.56.66-47.20.4733.13-
2020/90.38337.61-65.746.65-47.211.3411.09本月營收僅認列租金及單戶餘屋,致使本月營收較去年同期減少。
2020/80.09-90.07-97.86.27-45.436.182.4本月營收僅認列租金及坪差收入,致使較去年同期減少
2020/70.87-83.3299.226.19-18.176.12.43本月營收因第一匯完工認列收入,致使本月營收較去年同期增加。
2020/65.2290974.2494.795.32-27.65.242.89本月營收因第一匯完工交屋認列收入,致使本月營收較去年同期增加。
2020/50.01-70.6-98.40.1-98.470.03487.63本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/40.02229.78-95.10.09-98.480.09174.93本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/30.01-90.37-99.890.07-98.710.07210.21本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/20.06928.14-75.170.07-74.580.08190.33本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/10.01-55.97-66.340.01-66.340.4236.92本年度截至目前為止沒有交屋認列,僅認列委建及租金收入,致使當月份營收暨累積營收較去年同期衰退。
2019/120.01-96.58-71.9113.02185.660.4233.32本月營收僅認列租金及委建收入,致使較去年同期減少;本年累計營收因豐華匯及問鼎匯完工認列收入,致使較去年同期增加。
2019/110.46471.5743.4813.01188.421.519.21本年累計營收因豐華匯及問鼎匯完工認列收入,致使本年累計營收較去年同期增加。
2019/100.01-99.45-99.2912.61197.915.052.75本月營收僅認列租金及委建收入,致使較去年同期減少;本年累計營收因豐華匯及問鼎匯完工認列收入,致使較去年同期增加。
2019/91.1-71.9315.7912.61273.255.262.58本年累計營收因豐華匯及問鼎匯完工認列收入,致使本年累計營收較去年同期增加。
2019/83.941703.961295.4411.5374.655.032.69本月營收因問鼎匯完工認列收入,本年累計營收因豐華匯及問鼎匯完工認列收入,致使本月營收及本年累計營收較去年同期增加。
2019/70.22-75.12-9.247.56253.281.459.32本年累計營收因豐華匯完工認列收入,致使本年累計營收較去年同期增加。
2019/60.88144.644438.97.34286.511.639.64本月營收及本年累計營收因豐華匯完工認列收入,致使本月營收及本年累計營收較去年同期增加。
2019/50.36-9.98-26.256.47243.840.0N/A本年累計營收因豐華匯完工認列收入,致使本年累計營收較去年同期增加。
2019/40.4-92.682492.196.11338.030.0N/A本月營收及本年累計營收因豐華匯完工認列收入,致使本月營收及本年累計營收較去年同期增加。
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)2080.00.1400.0604.786728.5720.38-72.870.3400.5100.290
2022 (9)2084.0-0.070-0.2400.0716.6775.1311.5-0.530-0.180-0.140
2021 (8)2006.95-0.040-0.2400.06-99.167.3872.37-0.440-0.030-0.070
2020 (7)18710.01.10-45.00.78-47.656.67-48.7739.0918.812.11-44.332.52-38.392.05-39.71
2019 (6)1700.02.001438.461.49013.02185.5332.90263.133.7904.091759.093.41519.05
2018 (5)1700.00.13-81.94-0.0904.56412.369.06-90.94-0.1800.22-83.080.21-82.93
2017 (4)1700.00.7267.440.1400.891012.599.9966.40.3701.391.181.2368.49
2016 (3)1700.00.430-0.1300.08-91.4960.09-22.28-0.3200.681600.00.730
2015 (2)17015.65-0.0400.13-96.150.94-94.0677.3241.920.38-94.920.04-99.47-0.060
2014 (1)1470.04.8261.23.3859.4315.8373.7754.4807.4866.597.5668.377.1261.82

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