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)2916.9941.95-0.11-320.026.67-0.05-66.6728.57-0.32-52.3836.03.63-2.68101.6724.84-33.18.33-5.27-147.2277.49-10.25-160.1962.11-0.19-145.2454.76-0.32-328.57-3.23-10.11-159.3765.91-10.25-160.1962.1130.10-100.7413.17
24Q2 (19)2725.8436.680.05118.52138.46-0.0393.0283.33-0.2122.2238.243.7362.88128.8337.1324.5171.511.16143.22140.8317.031855.67236.130.42171.19195.450.14120.29151.8517.031706.6236.3517.031855.67236.1341.3944.97-16.65
24Q1 (18)25720.6629.15-0.27-28.57-28.57-0.43-126.32-138.89-0.2760.29-28.572.2919.9-26.629.8258.79178.69-25.8211.7-120.31-0.9796.5588.37-0.59-5.36-59.46-0.69-53.33-68.29-1.0695.5986.67-0.9796.5588.3713.00-34.28-148.88
23Q4 (17)2133.96.5-0.21-40.0-110.0-0.19-171.43-280.0-0.68-36.0-197.141.916.11-49.218.78-18.1-22.27-29.24-24.9-963.27-28.11-3.92-372.44-0.56-33.33-460.0-0.45-45.16-125.0-24.0219.02-447.15-28.11-3.92-372.448.27-27.69-55.16
23Q3 (16)2053.023.02-0.15-15.38-130.0-0.0761.11-118.42-0.50-47.06-162.51.810.43-76.9522.935.91-20.08-23.4114.34-273.41-27.05-116.23-334.0-0.424.55-140.0-0.31-14.81-131.31-29.66-137.47-348.62-27.05-116.23-334.0-18.6611.3630.55
23Q2 (15)1990.0-9.13-0.1338.1-143.33-0.180.0-126.47-0.34-61.9-221.431.63-47.76-80.2221.65102.34-8.07-27.33-133.19-358.81-12.51-50.0-117.19-0.44-18.92-150.57-0.2734.15-140.3-12.49-57.11-131.73-12.51-50.0-117.19-32.39-35.95-130.00
23Q1 (14)199-0.5-8.72-0.21-110.0-600.0-0.18-260.05.26-0.21-130.0-600.03.12-17.02-11.1110.70-55.71-52.21-11.72-326.18-238.73-8.34-40.17-182.25-0.37-270.0-208.33-0.41-105.0-583.33-7.95-81.09-173.68-8.34-40.17-182.25-34.44-115.00-186.58
22Q4 (13)2000.517.65-0.10-120.041.18-0.05-113.16-150.00.70-12.5240.03.76-51.8654.124.16-15.79146.28-2.75-120.3789.46-5.95-151.4781.0-0.1-109.5284.38-0.2-120.228.57-4.39-136.887.57-5.95-151.4781.0-28.54-26.66-78.64
22Q3 (12)199-9.1322.840.5066.67725.00.38-44.12180.850.80185.71328.577.81-5.22135.2428.6921.8340.513.5027.84281.4511.56300.69-57.791.0520.69520.00.9947.76925.011.93321.34-60.3111.56300.69-57.7964.77583.34206.88
22Q2 (11)2190.4635.190.301100.0528.570.68457.896900.00.281033.33200.08.24134.76239.0923.555.18-1.3410.56405.2618.37-5.76-156.8-67.930.87825.02075.00.671216.67658.33-5.39-149.95-106.51-5.76-156.8-67.9389.30591.17-196.06
22Q1 (10)21828.2434.57-0.0382.3585.0-0.19-850.0-280.0-0.0394.085.03.5143.8561.0122.39128.24-3.16-3.4686.7447.9710.14132.39164.22-0.1281.2514.29-0.0678.5781.8210.79130.56170.0610.14132.39164.228.67-15.08-377.13
21Q4 (9)1704.944.94-0.17-112.5-213.33-0.0295.74-112.5-0.50-42.86-350.02.44-26.51-5.069.81-51.96-79.49-26.10-250.81-283.8-31.31-214.31-378.31-0.64-156.0-272.97-0.28-133.33-216.67-35.31-217.47-747.89-31.31-214.31-378.315.06-63.39-2252.13
21Q3 (8)1620.00.0-0.08-14.29-112.7-0.47-4600.0-211.9-0.35-25.0-800.03.3236.63138.8520.42-14.45-46.19-7.44-606.12-514.8827.39898.54-58.65-0.25-725.0-1150.0-0.120.0-111.6530.061251.72293.6927.39898.54-58.6524.0525.36-2260.00
21Q2 (7)1620.00.62-0.0765.074.07-0.0180.094.44-0.28-40.051.722.4311.47-64.5323.873.24380.281.47122.11122.65-3.4378.2851.960.04128.57109.09-0.1263.6472.73-2.6183.0550.94-3.4378.2851.96-1.85-84.17-25.62
21Q1 (6)1620.0-0.61-0.20-233.3337.5-0.05-131.250.0-0.20-200.037.52.18-15.1839.7423.12-51.67-26.7-6.65-146.8353.79-15.79-240.36-250.89-0.14-137.8436.36-0.33-237.536.54-15.40-382.5760.34-15.79-240.36-250.8934.86-154.76-96.58
20Q4 (5)1620.00.620.15-76.19200.00.16-61.9500.00.20300.0120.832.5784.89-32.7247.8426.06114.7214.201273.5575.5311.25-83.022656.820.371950.019.350.24-76.7196.05.45135.1226.4511.25-83.022656.82--0.00
20Q3 (4)1620.620.00.63333.330.00.42333.330.00.05108.620.01.39-79.710.037.95663.580.0-1.2181.360.066.241027.730.0-0.0295.450.01.03334.090.0-15.52-191.730.066.241027.730.0--0.00
20Q2 (3)161-1.230.0-0.2715.620.0-0.18-260.00.0-0.58-81.250.06.85339.10.04.97-84.240.0-6.4954.90.0-7.14-58.670.0-0.44-100.00.0-0.4415.380.0-5.3286.30.0-7.14-58.670.0--0.00
20Q1 (2)1631.240.0-0.32-113.330.0-0.05-25.00.0-0.3266.670.01.56-59.160.031.5441.560.0-14.39-277.870.0-4.50-922.730.0-0.22-170.970.0-0.52-108.00.0-38.83-1000.930.0-4.50-922.730.0--0.00
19Q4 (1)1610.00.0-0.150.00.0-0.040.00.0-0.960.00.03.820.00.022.280.00.08.090.00.0-0.440.00.00.310.00.0-0.250.00.04.310.00.0-0.440.00.0--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)
2024/111.651.1168.8512.9762.444.84N/A主因子公司營收上升,致本月及本年度營收較去年同期增加。
2024/101.645.77332.0711.3161.544.02N/A主因子公司營收上升,致本月及本年度營收較去年同期增加。
2024/91.5583.5999.219.6846.083.6427.21主因本月新增房地收入及子公司營收上升,致本月營收較去年同期增加。
2024/80.84-32.4869.968.1339.033.6627.04主因子公司營收上升,致本月營收較去年同期增加。
2024/71.25-20.47132.647.2936.163.8225.87本月增加房地收入。
2024/61.5755.65340.436.0425.423.7621.93本月增加房地收入。
2024/51.01-15.13136.624.470.273.1326.4主因子公司營收上升,致本月營收較去年同期增加。
2024/41.1927.4136.093.46-14.122.6730.89-
2024/30.9368.5947.822.28-27.982.2834.74-
2024/20.55-30.21-73.121.34-46.861.8941.93本月及本年度減少房地收入。
2024/10.7946.2966.960.7966.962.3134.2主因子公司營收上升,致本年度營收較去年同期增加。
2023/120.54-44.71-47.458.52-62.81.940.38本月及本年度減少房地收入。
2023/110.98158.7312.027.98-63.522.1335.94本年度房地收入減少。
2023/100.38-51.22-79.567.0-66.661.6546.48本月及本年度減少房地收入。
2023/90.7856.63-63.016.62-65.421.8140.73本月及本年度減少房地收入。
2023/80.5-7.57-72.55.85-65.711.3953.05本月及本年度減少房地收入。
2023/70.5450.54-84.965.35-64.911.3255.85本月及本年度減少房地收入。
2023/60.36-16.37-88.064.82-58.81.6543.08本月及本年度減少房地收入。
2023/50.43-51.18-84.114.46-48.761.9336.96本月減少房地收入。
2023/40.8738.39-65.264.03-33.023.5620.03主係本月減少房地收入。
2023/30.63-69.34-59.673.16-9.953.1622.1本月減少房地收入。
2023/22.06333.51127.02.5329.953.5619.62本月增加房地收入。
2023/10.47-53.96-54.450.47-54.452.3829.37本月減少房地收入。
2022/121.0317.8633.4622.92121.153.7618.5本年度增加房地收入。
2022/110.87-52.818.7621.89128.214.8314.4本年增加房地收入。
2022/101.85-11.7298.3421.01137.315.7512.08本月及本年度增加房地收入。
2022/92.116.4661.7819.16141.917.479.36本月及本年度增加房地收入。
2022/81.8-49.4650.5117.06157.68.358.37本月增加房地收入。
2022/73.5719.44337.3915.26181.249.237.57本月增加房地收入。
2022/62.9911.31920.011.69153.628.187.68本月增加房地收入。
2022/52.686.7598.58.71101.666.769.3本月增加房地收入。
2022/42.5160.67219.56.02103.14.9812.62本月增加房地收入。
2022/31.5672.57138.923.5161.113.5117.36本月因子公司疫情趨緩訂單回流所致,及合併子公司之孫公司營收所致。
2022/20.91-13.02103.491.9527.722.7222.42本月因子公司疫情趨緩訂單回流所致,及合併子公司之新孫公司營收所致。
2022/11.0434.91-3.521.04-3.522.5523.91-
2021/120.774.8857.0510.36-17.182.4424.02本月因子公司疫情趨緩訂單回流所致,及合併子公司之新孫公司營收所致。
2021/110.74-21.18-49.169.59-20.222.9719.77-
2021/100.93-27.9947.648.85-16.263.4317.11-
2021/91.38.35139.657.92-20.323.3116.75本月因子公司疫情趨緩訂單回流所致,及合併子公司之新孫公司營收所致。
2021/81.246.85209.796.62-29.542.3124.05本月因子公司疫情趨緩訂單回流所致,及合併子公司之新孫公司營收所致。
2021/70.82178.5376.415.42-39.82.4622.55本月係新增合併子公司信立公司營收。
2021/60.29-78.33-91.784.61-46.082.4322.15本月減少房地收入
2021/51.3571.8130.624.32-13.472.7919.28-
2021/40.7920.14-64.22.97-25.01.8928.54109年4月帝凡內建案剛完工交屋多
2021/30.6546.98-38.682.1823.972.1824.17-
2021/20.45-58.7615.041.53120.82.0226.12本年度增加房地收入
2021/11.08119.63255.631.08255.633.0217.45本月增加房地收入
2020/120.49-66.05-84.312.5151.712.5720.12本月減少營建收入;本年度增加房地收入。
2020/111.45128.89208.3712.02134.982.6219.74本年度增加房地收入
2020/100.6316.8740.6710.57127.571.5633.18本年度增加房地收入
2020/90.5440.07-31.19.94136.881.3936.5本年增加房地收入
2020/80.39-16.378.899.4175.584.4111.5本年增加房地收入
2020/70.46-87.0225.79.01194.945.0610.03本年增加房地收入
2020/63.56244.31819.248.55218.086.797.41本月增加房地收入
2020/51.03-52.91117.064.99116.854.311.7本月增加房地收入
2020/42.2105.82356.063.95116.83.6513.78本月增加房地收入
2020/31.07175.75120.731.7630.951.7630.46主要是增加營建收入
2020/20.3927.4713.090.69-19.583.8214.01-
2020/10.3-90.3-41.230.3-41.230.0N/A-
2019/123.13566.87528.538.25-45.960.0N/A本月主要增加營建收入
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)2136.5-0.680-0.6208.46-63.7217.24-31.56-21.180-17.600-1.790-1.450-1.450
2022 (9)20017.650.6500.82023.32125.125.1930.597.2902.4101.700.701.40
2021 (8)1704.94-0.500-0.55010.36-16.1819.29-7.88-9.580-2.730-0.990-0.260-0.860
2020 (7)1620.620.2000.36012.3670.9520.9422.6-2.5805.260-0.320-1.0400.320
2019 (6)16135.29-0.960-0.6507.23-52.517.08-41.77-15.910-10.360-1.150-0.810-1.550
2018 (5)11912.261.38-55.910.10-90.8315.22-29.5429.33-0.077.61-54.4615.220.791.16-67.872.54-33.511.66-50.74
2017 (4)106-31.173.1301.09021.6275.6529.3545.8716.71015.1003.6103.8203.370
2016 (3)1540.0-0.810-0.4905.75-30.5620.1223.82-21.350-18.130-1.230-1.060-1.260
2015 (2)15418.46-0.880-0.4408.284.2816.2532.65-12.360-14.780-1.020-1.090-1.350
2014 (1)13039.78-0.330-0.7407.94-38.0712.250-20.670-4.470-1.6400.070-0.430

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