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)3050.33-3.170.65-16.67-1.520.2033.331900.01.7957.0215.483.81-19.1128.2832.8811.86.4120.1719.2881.2252.003.11-25.480.77-3.75133.331.98-16.81-4.3555.97-2.37-29.852.003.11-25.4827.3453.0934.84
24Q2 (19)3040.0-9.790.78122.864.00.1536.3625.01.14225.7126.674.7173.811.8829.41-6.430.016.9120.872.5550.4327.09-16.380.8110.5315.942.38120.37-6.357.3338.21-15.4250.4327.09-16.3831.32886.4323.18
24Q1 (18)304-5.88-9.790.351650.0133.330.1110.0-38.890.35-78.26133.332.71-11.15-19.5831.43-2.24-1.0713.9939.62-29.239.681745.58160.880.3822.58-43.281.081442.86111.7641.481856.6119.5939.681745.58160.88-4.23776.51455.00
23Q4 (17)3232.54-5.00.02-96.97-33.330.10900.0-33.331.613.87-22.973.052.69-30.8432.154.053.2810.02-9.97-4.572.15-96.92-19.170.31-6.06-32.610.07-96.62-41.672.12-97.34-32.052.15-96.92-19.17-13.38-54.48404.17
23Q3 (16)315-6.53-7.080.66-12.0-29.790.01-91.67-66.671.5572.22-24.392.97-29.45-23.2630.905.073.2411.13-32.5-26.9769.7815.7-15.50.33-52.17-44.072.07-18.5-35.3179.7317.63-16.4269.7815.7-15.5-2.26194.00-62.50
23Q2 (15)3370.0-1.460.75400.019.050.12-33.33-57.140.90500.0-18.924.2124.93-19.6629.41-7.43-24.0216.49-16.55-39.8460.31296.5246.380.692.99-52.082.54398.0417.5967.78258.8129.960.31296.5246.380.68400.00-6.66
23Q1 (14)337-0.88-1.460.15400.0-68.750.1820.0-51.350.15-92.82-68.753.37-23.58-42.3931.772.069.8919.7688.19-5.1415.21471.8-45.870.6745.65-45.080.51325.0-68.918.89505.45-36.4415.21471.8-45.87-4.81151.59210.00
22Q4 (13)3400.29-0.580.03-96.81-95.00.15400.0-74.582.091.95-7.934.4113.95-37.9731.134.01-3.3210.50-31.1-50.542.66-96.78-90.730.46-22.03-69.540.12-96.25-94.123.12-96.73-87.212.66-96.78-90.73-6.10-23.80155.35
22Q3 (12)339-0.88-0.880.9449.2156.670.03-89.29-85.712.0584.6822.023.87-26.15-32.2229.93-22.6830.0715.24-44.49.4882.58100.44128.630.59-59.03-25.323.248.1555.3495.3982.81146.882.58100.44128.63-18.2940.23-56.81
22Q2 (11)3420.00.00.6331.2543.180.28-24.32-28.211.11131.253.745.24-10.43-9.3438.7133.95.0227.4131.592.3941.2046.6256.771.4418.03-7.12.1631.7142.1152.1875.5761.8541.2046.6256.77-14.075.62-30.80
22Q1 (10)3420.00.00.48-20.0-23.810.37-37.29-47.140.48-78.85-23.815.85-17.72-37.3728.91-10.22-12.920.83-1.88-19.5828.10-2.1221.81.22-19.21-49.591.64-19.61-24.0729.7221.8514.428.10-2.1221.83.40-10.0071.83
21Q4 (9)3420.0-0.580.600.0106.90.59180.9568.572.2735.12-13.367.1124.52-16.4532.2039.9431.5421.2352.5143.8328.71-20.51141.671.5191.1419.842.04-0.97101.9824.39-36.971.8828.71-20.51141.6711.6518.1867.40
21Q3 (8)3420.0-0.870.6036.36-44.950.21-46.15-79.611.6857.01-27.595.71-1.21-35.0423.01-37.57-44.3513.92-48.0-59.4836.1237.44-15.490.79-49.03-73.842.0635.53-45.2138.6519.88-6.5536.1237.44-15.49-19.663.10-45.22
21Q2 (7)3420.0-2.290.44-30.16-10.20.39-44.2918.181.0769.84-13.015.78-38.120.1736.8611.0641.1726.773.3646.9326.2813.91-11.431.55-35.9547.621.52-29.63-11.1132.2424.17.0726.2813.91-11.43-14.1843.5427.86
21Q1 (6)342-0.58-1.720.63117.24-13.70.70100.0-17.650.63-75.95-13.79.349.75-4.2133.1935.58-4.7625.9075.47-9.0923.0794.19-11.342.4292.06-12.952.16113.86-14.9625.9883.09-6.8823.0794.19-11.343.2821.9216.99
20Q4 (5)344-0.29-1.710.29-73.3911.540.35-66.026.062.6212.9370.138.51-3.1929.5324.48-40.89.9214.76-57.0329.2511.88-72.2-13.351.26-58.2868.01.01-73.1412.2214.19-65.6946.7411.88-72.2-13.35--0.00
20Q3 (4)345-1.430.01.09122.450.01.03212.120.02.3288.620.08.7952.340.041.3558.370.034.3588.530.042.7444.050.03.02187.620.03.76119.880.041.3637.360.042.7444.050.0--0.00
20Q2 (3)3500.570.00.49-32.880.00.33-61.180.01.2368.490.05.77-40.820.026.11-25.080.018.22-36.050.029.6714.030.01.05-62.230.01.71-32.680.030.117.920.029.6714.030.0--0.00
20Q1 (2)348-0.570.00.73180.770.00.85157.580.00.73-52.60.09.7548.40.034.8556.490.028.49149.470.026.0289.790.02.78270.670.02.54182.220.027.90188.520.026.0289.790.0--0.00
19Q4 (1)3500.00.00.260.00.00.330.00.01.540.00.06.570.00.022.270.00.011.420.00.013.710.00.00.750.00.00.90.00.09.670.00.013.710.00.0--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)
2024/100.97-40.374.6212.216.413.66N/A-
2024/91.6353.1977.8911.246.573.817.32主要係因本期營建收入較去年同期增加所致.
2024/81.06-5.76-8.199.61-0.194.336.45-
2024/71.13-47.3925.298.550.894.695.95-
2024/62.1450.17-1.377.43-2.04.716.03-
2024/51.4324.4641.775.29-2.253.627.86-
2024/41.159.6710.923.86-12.313.09.47-
2024/31.0429.15-29.62.71-19.442.7110.92-
2024/20.81-5.96-21.321.67-11.432.9510.06-
2024/10.86-32.60.440.860.443.09.89-
2023/121.2848.48-11.0913.61-29.813.069.64-
2023/110.86-7.26-48.6412.33-31.32.710.93-
2023/100.931.38-29.7811.47-29.523.09.85-
2023/90.91-20.93-15.1510.55-29.52.9710.01-
2023/81.1628.6-28.969.63-30.614.237.03-
2023/70.9-58.58-22.758.48-30.834.087.29-
2023/62.17115.8676.347.58-31.684.217.1主要係因本期營建收入較去年同期增加所致.
2023/51.01-2.61-41.955.41-45.173.528.49-
2023/41.03-30.4-54.694.4-45.853.548.43主要係因本期營建收入較去年同期減少所致.
2023/31.4844.35-18.63.37-42.413.379.21-
2023/21.0320.05-63.391.88-53.193.329.34主要係因本期營建收入較去年同期減少所致.
2023/10.86-40.34-29.660.86-29.663.977.82-
2022/121.44-14.23-47.1819.39-30.614.437.04-
2022/111.6726.8-1.7617.96-28.834.077.66-
2022/101.3222.51-50.9416.28-30.794.037.75主要係因本期營建收入較去年同期減少所致.
2022/91.08-33.8-49.6414.96-28.193.875.71-
2022/81.6339.84-9.4213.88-25.734.025.49-
2022/71.16-5.46-34.3412.26-27.464.135.35-
2022/61.23-28.9424.8311.09-26.665.244.45-
2022/51.73-23.99-29.789.86-30.255.844.0-
2022/42.2825.05-2.048.13-30.356.913.37-
2022/31.82-35.08-42.115.85-37.45.853.68-
2022/22.81130.6686.284.03-35.06.743.19主要係因營建收入認列所致.
2022/11.22-55.21-74.021.22-74.025.643.81主要係因本期營建收入較去年同期減少所致.
2021/122.7259.53-52.0827.95-14.847.113.27主要係因本期營建收入較去年同期減少所致.
2021/111.7-36.6810.1225.23-7.066.533.56-
2021/102.6925.75108.3823.53-8.16.633.51主要係因本期營建收入較去年同期增加所致.
2021/92.1419.06-4.4620.84-14.295.714.15-
2021/81.81.37-58.0418.7-15.294.565.2主要係因本期營建收入較去年同期減少所致.
2021/71.7779.75-21.8116.9-5.05.234.53-
2021/60.99-60.03-52.0915.13-2.545.784.45主要係因本期營建收入較去年同期減少所致.
2021/52.476.0315.214.145.037.953.23-
2021/42.33-26.148.1111.673.116.983.68-
2021/33.15108.93-36.599.34-4.149.342.94-
2021/21.51-67.83-8.396.1929.5711.872.31-
2021/14.69-17.3849.514.6949.5111.912.31-
2020/125.67266.6886.8732.8221.488.513.7主要係因本期營建收入較去年同期增加所致.
2020/111.5519.8-7.2227.1513.25.086.2-
2020/101.29-42.34-30.8225.614.737.814.03-
2020/92.24-47.727.4724.3118.898.794.13-
2020/84.2888.89150.2122.0718.088.614.21主要係因本期營建收入較去年同期增加所致.
2020/72.2710.136.917.794.766.475.61-
2020/62.06-3.89-35.2415.524.465.776.87-
2020/52.1436.32-44.7513.4615.278.684.57-
2020/41.57-68.36-38.5911.3245.118.184.85-
2020/34.97201.87194.889.7585.989.754.31主要係因本期營建收入較去年同期增加所致.
2020/21.65-47.513.534.7834.47.825.37-
2020/13.133.2548.753.1348.757.845.35-
2019/123.0482.03158.3227.0296.660.0N/A主要係因本期營建收入較去年同期增加所致.
2019/111.67-10.6642.4523.9890.890.0N/A主要係因本期營建收入較去年同期增加所致.
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)323-5.01.60-23.440.41-50.613.6-29.7930.93-4.1514.68-23.338.163.862.0-46.095.92-28.675.19-27.11
2022 (9)340-0.582.09-7.930.83-56.5419.37-30.732.272.0619.14-14.7136.7431.973.71-40.838.30.857.12-8.48
2021 (8)342-0.582.27-13.031.91-25.3927.95-14.8431.62-2.2922.44-9.1527.841.356.27-22.698.23-11.517.78-13.75
2020 (7)344-1.712.6169.482.5691.0432.8221.4732.3632.1424.7057.4327.4737.698.1191.279.368.179.0267.35
2019 (6)350-4.631.54161.021.34605.2627.0296.6524.491.7915.69112.8919.9526.994.24319.85.53112.695.39149.54
2018 (5)367-9.380.5925.530.19-80.4113.74-20.4424.06-22.887.37-58.215.7143.341.01-66.782.631.312.1614.29
2017 (4)405-12.150.47-33.80.9749.2317.271.1131.201.217.635.1310.96-42.773.045.921.98-52.291.89-42.2
2016 (3)461-6.870.71-55.350.65-65.9717.08-25.4530.83-33.0916.77-52.6719.15-44.462.87-64.664.15-59.313.27-58.61
2015 (2)495-0.41.59-75.761.91-81.2622.91-58.6846.08-31.035.43-41.3634.48-41.528.12-75.7610.2-70.947.9-75.83
2014 (1)4970.06.5669.5110.1971.5555.4434.5666.78060.42058.96033.568.6835.167.1432.6969.73

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