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)1380.00.04.87137.569840.04.88138.055522.229.05116.514863.1615.93113.836026.9250.813.67779.0743.4610.95185.742.1311.19262.666.92136.995423.086.71137.949685.7143.2510.78267.0542.1311.19262.6658.8066.9066.92
24Q2 (19)1380.00.02.05-3.765225.02.05-4.212662.54.1896.243085.717.453.761913.5149.01-3.41509.5839.17-7.77233.0137.89-7.27327.162.92-4.262754.552.82-3.754800.039.04-7.25334.0537.89-7.27327.1627.4655.7041.76
24Q1 (18)1380.00.02.13115.152466.672.1487.723157.142.13166.252466.677.1851.161894.4450.743.72329.6442.4712.32252.3940.8642.87212.413.0569.443150.02.93115.442353.8542.0926.32216.5640.8642.87212.41889.041097.58727.20
23Q4 (17)1380.00.00.992080.0682.351.141366.67976.920.80521.05396.34.751726.92932.6148.92746.37260.7737.81174.56269.8628.60210.42155.111.81484.621900.01.362042.86666.6733.32228.7193.7328.60210.42155.11848.601027.50677.09
23Q3 (16)1380.00.0-0.05-25.00.0-0.09-12.530.77-0.19-35.71-90.00.26-29.73-39.535.78-28.11-49.39-50.71-72.19-111.29-25.90-55.28-76.31-0.13-18.18-30.0-0.07-16.67-16.67-25.89-55.22-729.93-25.90-55.28-76.31-13.4715.28-13.39
23Q2 (15)1380.00.0-0.0455.56-33.33-0.08-14.290.0-0.14-55.56-133.330.372.782.788.04-31.92-34.53-29.45-5.67-5.44-16.6854.11-30.01-0.11-10.0-10.0-0.0653.85-20.0-16.6853.81-33.23-16.6854.11-30.01-9.4851.3115.93
23Q1 (14)1380.00.0-0.0947.06-350.0-0.0746.150.0-0.0966.67-350.00.36-21.7416.1311.81-12.9131.08-27.87-25.218.34-36.3529.96-250.53-0.10.09.09-0.1345.83-333.33-36.11-1.58-256.11-36.3529.96-250.53-7.38-96.4723.07
22Q4 (13)1380.00.0-0.17-240.0-750.0-0.130.0-225.0-0.27-170.0-125.00.466.9815.013.5618.7422.94-22.267.251.72-51.90-253.3-699.69-0.10.0-11.11-0.24-300.0-700.0-35.55-964.96-92.89-51.90-253.3-699.6913.21-153.34-31.25
22Q3 (12)1380.00.0-0.05-66.6770.59-0.13-62.527.78-0.10-66.679.090.4319.447.511.42-7.04.2-24.0014.077.76-14.69-14.574.95-0.10.00.0-0.06-20.073.914.11132.83119.31-14.69-14.574.9517.79-58.34-38.39
22Q2 (11)1380.00.0-0.03-50.066.67-0.08-14.29-14.29-0.06-200.0-200.00.3616.1320.012.2836.2922.92-27.9318.1717.32-12.83-23.7268.84-0.19.090.0-0.05-66.6758.33-12.52-23.4769.57-12.83-23.7268.84-3.19-25.00-44.64
22Q1 (10)1380.00.0-0.020.0-113.33-0.07-75.0-158.33-0.0283.33-113.330.31-22.5-62.659.01-18.31-78.56-34.13-50.68-262.76-10.37-59.78-141.02-0.11-22.22-164.71-0.030.0-114.29-10.1444.98-140.09-10.37-59.78-141.02-11.2544.121.39
21Q4 (9)1380.00.0-0.0288.24-125.0-0.0477.78-120.0-0.12-9.09-140.00.40.0-59.1811.030.64-71.08-22.6512.95-210.0-6.4988.93-160.48-0.0910.0-145.0-0.0386.96-127.27-18.4313.39-660.18-6.4988.93-160.4816.66-0.33-39.68
21Q3 (8)1380.00.0-0.17-88.89-213.33-0.18-157.14-205.88-0.11-283.3315.380.433.33-74.0310.969.71-72.76-26.0222.97-274.16-58.65-42.46-524.38-0.10.0-143.48-0.23-91.67-209.52-21.2848.29-253.98-58.65-42.46-524.38-15.27-124.44-157.74
21Q2 (7)1380.0-0.72-0.09-160.068.97-0.07-158.3372.00.06-60.0121.430.3-63.86-73.219.99-76.23-62.32-33.78-261.09-5.83-41.17-262.86-14.39-0.1-158.8272.22-0.12-157.1470.0-41.15-262.71-13.89-41.17-262.86-14.39-39.59-36.25-99.17
21Q1 (6)1380.00.00.1587.51400.00.12-40.0340.00.15400.01400.00.83-15.31-34.6542.0310.297.4220.971.85654.7625.28135.62909.520.17-15.0440.00.2190.912000.025.29668.69949.3825.28135.62909.52-25.8420.41-11.18
20Q4 (5)1380.00.00.08-46.67-61.90.2017.65-23.08-0.0561.5400.98-36.36-52.6638.14-5.210.4920.5937.8232.9210.73-22.36-24.280.2-13.04-37.50.11-47.62-62.073.29-76.19-72.4510.73-22.36-24.28--0.00
20Q3 (4)138-0.720.00.15151.720.00.17168.00.0-0.1353.570.01.5437.50.040.2351.750.014.94146.80.013.82138.40.00.23163.890.00.21152.50.013.82138.250.013.82138.40.0--0.00
20Q2 (3)1390.720.0-0.29-3000.00.0-0.25-400.00.0-0.28-2900.00.01.12-11.810.026.5124.520.0-31.92-744.440.0-35.99-4384.520.0-0.36-620.00.0-0.4-4100.00.0-36.13-1599.170.0-35.99-4384.520.0--0.00
20Q1 (2)1380.00.00.01-95.240.0-0.05-119.230.00.0100.01.27-38.650.021.29-38.330.0-3.78-124.40.00.84-94.070.0-0.05-115.620.00.01-96.550.02.41-79.820.00.84-94.070.0--0.00
19Q4 (1)1380.00.00.210.00.00.260.00.00.000.00.02.070.00.034.520.00.015.490.00.014.170.00.00.320.00.00.290.00.011.940.00.014.170.00.0--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)
2024/110.11-97.61-90.0235.41498.438.69N/A本月營建無認列收入
2024/104.7322.614582.0935.293149.7414.82N/A營建銷售增加營收
2024/93.85-38.25138.0130.563002.9515.931.41營建銷售增加營收
2024/86.246.766440.4226.712830.5315.131.49營建銷售增加營收
2024/75.8491.176290.5120.472408.6511.012.04營建銷售增加營收
2024/63.0644.863290.6714.631918.97.454.02營建銷售增加營收
2024/52.11-7.771083.4911.571724.046.424.66營建銷售增加營收
2024/42.2912.982179.269.461974.348.993.33營建銷售增加營收
2024/32.02-56.72980.847.181916.497.184.64營建銷售增加營收
2024/24.68887.435000.865.152956.178.673.84營建銷售增加營收
2024/10.47-86.53516.390.47516.395.126.5營建銷售增加營收
2023/123.52211.692366.765.73268.194.757.71營建銷售增加營收
2023/111.131018.36677.012.2156.571.328.08營建銷售增加營收
2023/100.137.17-39.81.09-14.440.27135.62-
2023/90.07-22.83-39.230.98-10.580.26149.3-
2023/80.14.32-8.990.91-7.040.28140.38-
2023/70.091.43-55.120.82-6.810.36108.04因客戶訂單調配問題產生差異
2023/60.09-49.43-13.50.727.820.37102.44-
2023/50.1877.625.940.6311.740.4781.07-
2023/40.1-46.41-12.480.467.020.3899.57-
2023/30.19104.2452.620.3614.20.36104.96因客戶訂單調配問題產生差異
2023/20.0919.3245.00.17-10.750.31120.03-
2023/10.08-46.11-38.820.08-38.820.36102.4-
2022/120.14-1.81-24.451.56-19.330.4681.19-
2022/110.15-13.3515.711.41-18.770.4385.23-
2022/100.1738.4789.621.27-21.450.3994.0客戶排單問題造成
2022/90.1215.5518.651.1-27.880.4384.93-
2022/80.1-48.55-33.550.98-31.210.4188.4-
2022/70.295.4848.730.88-30.920.4581.18-
2022/60.1-26.378.820.67-40.570.3698.71-
2022/50.1423.4138.580.57-45.140.3893.88-
2022/40.11-6.5613.540.43-54.310.3118.33因永和合建案已銷售完畢
2022/30.1294.03-47.740.31-62.540.31109.83因永和合建案已銷售完畢
2022/20.06-49.66-78.910.19-68.360.3890.61因永和合建案已銷售完畢
2022/10.13-33.46-57.710.13-57.710.4477.78因永和合建案已銷售完畢
2021/120.1950.39-37.291.93-60.70.482.65因永和合建案已銷售完畢
2021/110.1341.98-80.281.74-62.230.32105.35因永和合建案已銷售完畢
2021/100.09-13.3476.551.62-59.340.3595.62本月訂單與去年同期比較增加
2021/90.1-35.29-76.991.53-61.070.481.28因永和合建案已銷售完畢
2021/80.1615.15-80.671.43-59.040.3982.59因永和合建案已銷售完畢
2021/70.1443.03-51.221.27-52.420.3396.3因永和合建案已銷售完畢
2021/60.1-6.23-72.941.13-52.560.3104.98因永和合建案已銷售完畢
2021/50.11.11-59.181.03-49.00.4471.63因永和合建案已銷售完畢
2021/40.1-56.99-80.360.93-47.570.6449.34因永和合建案已銷售完畢
2021/30.23-21.72-66.90.83-34.240.8337.41因營建收入減少產生差異
2021/20.30.9743.150.67.450.934.65-
2021/10.3-1.33-14.160.3-14.161.2425.2-
2020/120.3-52.71-66.694.91-11.610.9931.65因本月營建銷貨收入減少所致
2020/110.641171.62-33.664.61-0.91.1327.66-
2020/100.05-88.71-79.213.977.61.3123.8810月營建案有過戶但尚未交屋,故無認列營收
2020/90.44-45.6248.093.9213.661.5420.42-
2020/80.82190.5979.473.4810.391.4521.69營建收入增加
2020/70.28-20.65-36.692.66-1.240.8835.56-
2020/60.3541.45-27.812.385.721.1228.64-
2020/50.25-51.36-48.982.0315.041.4721.73-
2020/40.51-27.517.01.7839.691.4322.34-
2020/30.71238.6175.751.2751.651.2725.49增加營建銷貨收入
2020/20.21-39.45-3.160.56-3.691.4622.09-
2020/10.35-61.71-4.00.35-4.00.0N/A-
2019/120.9-5.81239.975.5624.510.0N/A本期增加營建收入
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)1380.00.8000.8905.73267.3142.03257.425.38019.1801.4601.3201.10
2022 (9)1380.0-0.270-0.4101.56-19.1711.76-51.4-26.430-24.280-0.410-0.220-0.380
2021 (8)1380.0-0.120-0.1601.93-60.6924.20-23.88-6.280-8.880-0.120-0.070-0.170
2020 (7)1380.0-0.0500.0704.91-10.7331.7955.680.550-1.5200.030-0.130-0.070
2019 (6)1380.00.000-0.0205.523.0420.42263.99-0.3300.050-0.0200.02000
2018 (5)1380.0-0.210-0.3604.47-15.185.61-57.27-17.150-6.400-0.770-0.560-0.290
2017 (4)1380.0-0.290-0.3305.27-42.913.13-46.82-8.360-7.680-0.440-0.390-0.40
2016 (3)1380.00.4700.4909.235.2524.6950.468.5507.0600.7900.7700.650
2015 (2)138-0.72-0.280-0.4708.774.416.41-16.28-3.310-4.350-0.290-0.020-0.380
2014 (1)1390.00.100-0.0408.48.9519.6000.4101.5800.0300.2200.130

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