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(%)
24Q1 (20)3900.00.00.03123.08137.50.10-54.55900.00.03123.08137.58.55-2.6234.2227.44-21.7610.256.87-47.8182.721.19120.59123.520.59-49.14293.330.1119.61131.253.45241.98206.481.19120.59123.523.15-31.7914.39
23Q4 (19)3900.0-7.8-0.13-186.6767.50.2283.3357.14-0.13071.118.788.9321.6135.0724.2314.1613.1663.4849.04-5.78-180.2875.01.1678.4681.25-0.51-187.9369.46-2.43-125.2188.77-5.78-180.2875.03.7981.6737.82
23Q3 (18)3900.0-9.930.15350.07.140.12-7.699.090.00100.0100.08.06-1.3514.6528.239.089.88.0530.0563.627.20337.62-13.570.6527.4585.710.58332.0-1.699.64425.6836.357.20337.62-13.5713.46187.50596.15
23Q2 (17)3900.0-10.14-0.0625.062.50.131200.0750.0-0.15-87.516.678.1728.26-2.0425.883.98-20.496.19154.73-51.07-3.0340.1263.360.51240.0-51.43-0.2521.8863.77-2.968.64-154.81-3.0340.1263.368.2552.50553.57
23Q1 (16)390-7.8-10.14-0.0880.0-166.670.01-92.86-83.33-0.0882.22-166.676.37-11.77-14.7324.89-18.98-1.622.43-72.48-57.81-5.0678.11-246.580.15-76.56-65.12-0.3280.84-190.91-3.2485.02-468.18-5.0678.11-246.58-4.54-152.85-32.80
22Q4 (15)423-2.31-2.53-0.40-385.71-500.00.1427.27255.56-0.45-800.0-119.657.222.7-18.6930.7219.4940.218.8379.474104.76-23.12-377.55-579.670.6482.863100.0-1.67-383.05-488.37-21.63-405.94-343.31-23.12-377.55-579.67-6.51-99.10338.63
22Q3 (14)433-0.23-0.230.14187.5-94.640.11650.0128.95-0.0572.22-102.287.03-15.71-21.8925.71-21.01-11.564.92-61.11-29.218.33200.73-93.390.35-66.67-44.440.59185.51-94.87.0730.93-95.278.33200.73-93.39-2.03-122.91258.33
22Q2 (13)4340.00.0-0.16-433.33-300.0-0.02-133.33-128.57-0.18-500.058.148.3411.651.2132.5528.6617.9312.65119.6272.34-8.27-466.44-324.11.05144.1975.0-0.69-527.27-331.255.40513.64174.11-8.27-466.44-324.1-2.12-281.6616.67
22Q1 (12)4340.00.0-0.03-130.092.310.06166.67121.43-0.03-101.3192.317.47-15.8825.7625.3015.47113.55.762642.86133.1-1.46-130.2994.870.432050.0141.75-0.11-125.5893.490.88-90.1103.2-1.46-130.2994.87-8.61-113.09121.49
21Q4 (11)4340.00.00.10-96.17-62.96-0.0976.32-152.942.294.57346.248.88-1.332.0721.91-24.63-49.770.21-96.98-98.144.82-96.18-63.650.02-96.83-97.960.43-96.21-62.618.89-94.05-47.614.82-96.18-63.653.953264.41-283.27
21Q3 (10)4340.00.02.616625.06425.0-0.38-642.86-660.02.19609.3284.039.09.22-1.7529.075.3314.816.95-5.31456.0126.036563.086363.080.635.0472.7311.347187.56200.0149.407483.762692.52126.036563.086363.0823.973357.37-258.93
21Q2 (9)4340.0-0.23-0.0489.7493.440.07125.0111.11-0.43-10.2665.328.2438.72-27.5927.60132.91578.137.34142.18137.74-1.9593.1591.630.6158.25127.15-0.1690.5393.961.97107.16109.34-1.9593.1591.633.50-77.35-69.85
21Q1 (8)4340.00.0-0.39-244.4437.1-0.28-264.7154.84-0.3958.0637.15.94-31.72-13.4111.85-72.83143.33-17.40-254.1250.06-28.47-314.7127.92-1.03-205.156.9-1.69-246.9637.64-27.53-262.2330.04-28.47-314.7127.92-18.37165.2887.65
20Q4 (7)4340.00.00.27575.0258.820.17440.0194.44-0.9321.855.18.7-5.02-27.3843.6272.27108.8111.29803.2293.9913.26580.0313.180.98790.91240.01.15538.89255.4116.97217.2381.8913.26580.0313.18-12.27340.78266.03
20Q3 (6)434-0.230.00.04106.56128.57-0.0592.060-1.194.03-46.919.16-19.51-24.9825.32522.11-11.561.25106.4386.571.95108.37140.620.11104.9837.50.18106.79130.515.35125.37225.291.95108.37140.6223.1954.0945.23
20Q2 (5)4350.230.23-0.611.61-2133.33-0.63-1.61-520.0-1.24-100.0-85.0711.3865.89-22.744.07-16.43-86.34-19.4544.17-620.05-23.3140.99-2478.57-2.217.53-501.82-2.652.21-1992.86-21.0946.4-2671.95-23.3140.99-2478.57--0.00
20Q1 (4)4340.00.0-0.62-264.710.0-0.62-244.440.0-0.6236.730.06.86-42.740.04.87-76.690.0-34.84-498.630.0-39.50-535.050.0-2.39-241.430.0-2.71-266.220.0-39.35-553.650.0-39.50-535.050.0--0.00
19Q4 (3)4340.00.0-0.17-21.430.0-0.1800.0-0.98-20.990.011.98-1.880.020.89-27.030.0-5.82-968.660.0-6.22-29.580.0-0.7-975.00.0-0.74-25.420.0-6.02-40.980.0-6.22-29.580.0--0.00
19Q3 (2)4340.00.0-0.14-566.670.00.00-100.00.0-0.81-20.90.012.21-17.110.028.63-3.930.00.67-82.090.0-4.80-589.80.00.08-85.450.0-0.59-521.430.0-4.27-620.730.0-4.80-589.80.0--0.00
19Q2 (1)4340.00.00.030.00.00.150.00.0-0.670.00.014.730.00.029.800.00.03.740.00.00.980.00.00.550.00.00.140.00.00.820.00.00.980.00.0--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)
2024/62.47-15.84-1.1416.8515.898.3N/A-
2024/52.930.78-7.4414.3819.428.94N/A-
2024/42.91-6.2115.9411.4529.07.94N/A-
2024/33.160.529.368.5534.158.551.12-
2024/21.93-45.03-1.835.4554.038.421.142024年1-2月業績544,518仟元較2023年同期增加,乃因銷售業績成長乃因建案工地需求增加所致。
2024/13.5118.18124.133.51124.139.421.02因2023年1月適逢農曆除夕及春節,致營業天期較短而減少銷貨業績。
2023/122.971.3928.231.394.48.81.22-
2023/112.931.3417.3628.422.428.191.31-
2023/102.8922.3620.1625.490.948.01.35-
2023/92.36-13.675.8722.59-1.088.061.34-
2023/82.74-7.2211.9920.23-1.838.191.32-
2023/72.9518.3525.4817.49-3.78.611.25-
2023/62.49-21.21-8.514.54-8.048.171.3-
2023/53.1726.2421.0112.04-7.948.511.25-
2023/42.51-11.53-16.28.88-15.187.311.46-
2023/32.8344.09-8.336.37-14.776.371.7-
2023/21.9725.4824.673.54-19.325.851.85-
2023/11.57-32.39-44.081.57-44.086.391.7因1月農曆春假假期使得營業天數減少所致。
2022/122.32-7.18-29.4530.07-6.687.231.44-
2022/112.53.75-16.4927.75-4.097.141.46-
2022/102.417.81-12.5525.25-2.677.091.47-
2022/92.23-8.68-23.2822.84-1.497.031.44-
2022/82.453.94-19.6320.611.637.531.35-
2022/72.35-13.7-22.6618.165.387.71.32-
2022/62.734.21-3.6615.8111.398.341.12-
2022/52.62-12.58-4.2213.0815.158.71.07-
2022/42.99-3.239.7710.4721.287.661.22-
2022/33.0995.9933.267.4726.597.471.26-
2022/21.58-43.7142.214.3822.277.671.23-
2022/12.8-14.7113.332.813.339.081.04-
2021/123.299.8824.6532.22-10.419.031.03-
2021/112.998.641.8828.93-13.188.661.07-
2021/102.75-5.41-9.6125.94-14.648.711.07-
2021/92.91-4.339.9923.19-15.29.01.19-
2021/83.040.02-7.4920.28-17.898.921.2-
2021/73.047.51.5617.23-19.498.61.24-
2021/62.833.61-29.8514.19-22.928.291.37-
2021/52.730.18-22.4411.36-20.987.781.46-
2021/42.7317.47-31.948.63-20.56.161.85-
2021/32.32109.15-28.325.9-13.815.91.92-
2021/21.11-55.14-28.143.58-0.816.221.82因2月農曆春假而營業天數減少所致。
2021/12.47-6.1919.582.4719.588.051.41因大陸營運模式改變主要的銷售主體已非合併個體,使得合併子公司的業績下降所致。
2020/122.64-10.18-35.1935.97-23.988.621.36109年4-12月每月業績減少,係因大陸營運模式改變,銷售主體非合併個體所致。
2020/112.94-3.61-26.2533.33-22.938.631.36-
2020/103.0515.1-24.630.39-22.598.981.31-
2020/92.65-19.54-36.5827.35-22.368.931.4-
2020/83.299.83-19.1824.7-20.4510.321.21-
2020/73.0-25.76-21.5821.41-20.6410.551.18-
2020/64.0314.55-13.8518.41-20.4811.561.0-
2020/53.52-12.08-30.1814.38-22.1610.771.08-
2020/44.0123.71-20.4510.86-19.158.791.32-
2020/33.24109.67-23.166.85-18.376.852.71-
2020/21.54-25.348.93.61-13.557.682.42-
2020/12.07-49.16-25.082.07-25.0810.121.84-
2019/124.072.24.047.31-5.7212.091.61-
2019/113.98-1.45-11.1243.25-6.5512.21.59-
2019/104.04-3.18-1.2439.26-6.0612.291.58-
2019/94.172.5135.9835.22-6.5812.061.82-
2019/84.076.57-7.531.05-10.350.0N/A-
2019/73.82-18.43-14.2326.98-10.770.0N/A-
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)390-7.8-0.1300.4762.0731.384.3928.850.497.86-4.26-1.5802.46-0.40.120-0.50
2022 (9)423-2.53-0.4500.29030.06-6.2428.7122.128.211125.37-6.2602.471022.73-0.550-1.880
2021 (8)4340.02.270-0.67032.06-11.1723.5122.770.67030.9300.22012.7609.910
2020 (7)4340.0-0.930-1.13036.09-23.719.15-16.52-9.710-11.160-3.50-3.130-4.030
2019 (6)4340.0-0.980-0.80047.3-5.8922.943.99-6.490-8.990-3.070-4.180-4.250
2018 (5)4340.0-1.320-1.06050.262.6622.06-22.38-8.040-11.390-4.040-5.620-5.730
2017 (4)4340.0-0.210-0.02048.96-1.1328.42-8.470.70-60.67-1.8700.34-61.36-0.490-0.920
2016 (3)434-0.460.0800.15-58.3349.52-18.1231.05-0.931.78-55.050.6900.88-63.330.64137.040.340
2015 (2)436-0.23-0.1700.3616.1360.48-13.1431.344.473.96-11.41-1.2002.4-22.830.270-0.730
2014 (1)4370.0-1.1500.31-60.2669.63-2.9530.0004.470-7.1903.11-29.16-3.120-5.010

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