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)1147-1.12-1.120.07-75.86-66.670.04-89.47-80.950.849.0921.7430.89-28.8617.2321.64-7.56-21.02-0.02-100.17-100.180.40-94.68-95.86-0.01-100.2-100.330.8-76.61-66.390.95-89.85-91.420.40-94.68-95.86-33.66-57.08-62.53
24Q2 (19)11600.00.00.29-38.3-19.440.38-35.59-11.630.7763.8360.4243.42-38.4610.3423.4121.42-8.5211.48-1.8-23.267.52-4.81-30.764.98-39.64-15.453.42-37.7-18.389.36-5.93-28.287.52-4.81-30.76-10.78-49.23-41.22
24Q1 (18)11600.00.00.47-60.17291.670.59-46.85168.180.47-74.87291.6770.5616.9145.3419.28-39.33-22.2911.69-49.2814.837.90-65.5648.58.25-40.69181.575.49-59.9297.839.95-59.7359.977.90-65.5648.572.98200.86190.86
23Q4 (17)11600.00.01.18461.925.531.11428.5742.311.87171.0179.8160.36129.07-31.5531.7815.9932.3123.05102.3767.8822.94137.2382.513.91363.6714.9613.69475.2125.1424.71123.2255.0222.94137.2382.548.02210.11188.70
23Q3 (16)11600.00.00.21-41.67-44.740.21-51.16-27.590.6943.75590.026.35-33.04-42.427.407.0728.7611.39-23.869.629.67-10.96-9.293.0-49.07-36.842.38-43.2-45.5411.07-15.17-12.219.67-10.96-9.291.8979.1622.15
23Q2 (15)11600.00.00.36200.0500.00.4395.451533.330.48300.0271.4339.3536.8267.1625.593.1431.514.9646.954433.3310.86104.14430.095.89101.027262.54.19203.62519.013.05109.81652.9710.86104.14430.09-15.2856.3811.83
23Q1 (14)11600.00.00.12-87.23163.160.22-71.79222.220.12-88.46163.1628.76-67.38175.2224.813.2912.9810.18-25.86148.95.32-57.68125.432.93-75.79234.41.38-87.39161.886.22-60.98127.145.32-57.68125.4312.6830.0748.59
22Q4 (13)11600.00.00.94147.372.170.78168.97-18.751.04940.042.4788.1892.7445.4224.0212.88-11.9213.7332.15-26.7712.5717.92-29.1812.1154.746.4210.94150.342.7215.9426.41-12.4712.5717.92-29.1893.54334.80617.82
22Q3 (12)11600.00.00.38522.22375.00.291066.67825.00.10135.71152.6345.7594.3587.1921.289.3523.2910.393048.481011.410.66424.01258.924.755837.51796.434.37537.0345.9212.61634.32161.6210.66424.01258.92109.81287.43575.00
22Q2 (11)11600.00.0-0.0952.6365.38-0.0383.3388.0-0.28-47.37-3.723.54125.2694.8719.46-11.3898.170.33101.59101.42-3.2984.2786.830.08103.67102.85-1.055.1667.11-2.3689.790.4-3.2984.2786.8321.25-34.01-17.71
22Q1 (10)11600.00.0-0.19-120.65-1800.0-0.18-118.75-700.0-0.19-126.03-1800.010.45-82.77-62.1421.96-19.4715.28-20.82-211.04-1317.54-20.92-217.86-14842.86-2.18-119.17-563.83-2.23-120.94-1927.27-22.92-225.86-16471.43-20.92-217.86-14842.8632.68464.681190.62
21Q4 (9)11600.00.00.921050.0-3.160.962500.0-5.880.73484.21-42.9760.64148.12-25.6127.2758.022.7818.751744.7419.8817.75497.6429.011.374160.71-10.8210.65986.73-3.4518.21277.822.6317.75497.6429.0125.22590.381292.00
21Q3 (8)11600.00.00.08130.77-70.37-0.0484.0-120.0-0.1929.63-157.5824.44102.32-16.1317.2675.76-28.59-1.1495.09-110.22.97111.89-73.24-0.2890.04-108.590.98132.24-68.594.82119.61-65.862.97111.89-73.2423.04-1184.62-424.67
21Q2 (7)11600.0-1.44-0.26-2500.0-223.81-0.25-933.33-412.5-0.27-2600.0-550.012.08-56.23-41.539.82-48.45-55.42-23.23-1458.48-511.88-24.98-17742.86-305.77-2.81-697.87-342.24-3.04-2663.64-223.08-24.58-17657.14-290.1-24.98-17742.86-305.77-61.19-1300.53-515.20
21Q1 (6)11600.00.0-0.01-101.0593.330.03-97.06125.0-0.01-100.7893.3327.6-66.14228.1819.05-14.23-14.841.71-89.07108.69-0.14-101.0299.340.47-96.31128.31-0.11-101.093.820.14-99.06100.58-0.14-101.0299.3456.8075.40156.47
20Q4 (5)11600.00.00.95251.8521.791.02410.025.931.28287.888.4781.52179.7560.2222.21-8.11-23.0715.6439.89-20.013.7623.96-23.8912.75291.128.1411.03253.5321.4814.855.17-22.7413.7623.96-23.89--0.00
20Q3 (4)1160-1.440.00.2728.570.00.20150.00.00.33450.00.029.1441.050.024.179.710.011.1898.230.011.10-8.570.03.26181.030.03.1226.320.014.129.20.011.10-8.570.0--0.00
20Q2 (3)11771.470.00.21240.00.00.08166.670.00.06140.00.020.66145.660.022.03-1.520.05.64128.670.012.14156.840.01.16169.880.02.47238.760.012.93153.320.012.14156.840.0--0.00
20Q1 (2)11600.00.0-0.15-119.230.0-0.12-114.810.0-0.15-112.710.08.41-83.470.022.37-22.510.0-19.67-200.610.0-21.36-218.140.0-1.66-116.680.0-1.78-119.60.0-24.25-226.170.0-21.36-218.140.0--0.00
19Q4 (1)11600.00.00.780.00.00.810.00.01.180.00.050.880.00.028.870.00.019.550.00.018.080.00.09.950.00.09.080.00.019.220.00.018.080.00.0--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)
2024/1118.570.9725.04174.1950.6640.14N/A本年交屋入帳及工程收入增加
2024/1010.820.0470.04155.6954.4330.87N/A本年交屋入帳及工程收入增加
2024/910.8217.143.68144.8753.3730.8916.33本年交屋入帳及工程收入增加
2024/89.24-14.811.17134.0554.2135.0514.4本年交屋入帳及工程收入增加
2024/710.84-27.5811.57124.8260.4437.1613.58本年交屋入帳及工程收入增加
2024/614.9731.98-41.59113.9867.4143.511.12本年交屋入帳及工程收入增加
2024/511.34-34.057.0799.0133.2560.927.94本月交屋入帳及工程收入增加
2024/417.19-46.92166.087.66148.8768.057.11本月交屋入帳及工程收入增加
2024/332.3975.28256.4570.47145.0270.476.35本月交屋入帳及工程收入增加
2024/218.48-5.7785.6338.0893.5777.15.8本月交屋入帳及工程收入增加
2024/119.61-49.74101.6919.61101.6973.426.09本月交屋入帳及工程收入增加
2023/1239.02163.6979.71154.63-7.5960.178.01本月交屋入帳及工程收入增加
2023/1114.8132.51-65.24115.61-20.6131.3515.38本月交屋入帳較少
2023/106.36-15.46-73.61100.82-2.1825.6818.77本月交屋入帳較少
2023/910.1911.63-33.2297.1223.0129.0416.19-
2023/89.13-6.05-8.2986.9236.4944.4810.57-
2023/79.72-62.09-51.8277.844.7942.5711.05本月交屋入帳減少
2023/625.63254.94176.9168.08102.8539.3211.1本月交屋入帳及工程收入增加
2023/57.2211.76-19.3942.4474.6422.7719.17交屋入帳及工程收入增加
2023/46.46-28.8731.0735.22129.5625.517.12本月交屋入帳及工程收入增加
2023/39.09-8.71170.7528.76176.1928.7614.89本月交屋入帳及工程收入增加
2023/29.952.37170.4219.67178.7741.3810.35本月交屋入帳較多
2023/19.72-55.21187.879.72187.8774.05.79本月交屋入帳較多
2022/1221.71-49.0-41.79167.3434.288.44.67-
2022/1142.5776.49211.78145.6366.6281.955.04本月交屋入帳較多
2022/1024.1258.04148.71103.0739.7549.348.37本月交屋入帳較多
2022/915.2653.312.7578.9523.2545.399.77-
2022/89.95-50.6452.8863.6826.0739.3811.26本月交屋入帳較多
2022/720.17117.87360.4353.7322.138.3911.55本月交屋入帳較多
2022/69.263.31134.2533.56-15.323.1519.16本月交屋入帳較多
2022/58.9681.74169.5124.3-31.8617.2525.72本月交屋入帳較多
2022/44.9346.913.3915.34-52.5611.9737.06今年交屋入帳較少
2022/33.36-8.82-50.2310.41-62.2410.4138.88本年交屋入帳較少
2022/23.688.98-50.57.06-66.1244.359.13交屋入帳較少
2022/13.38-90.94-74.793.38-74.7954.337.45本月交屋入帳較少
2021/1237.3173.15-26.61124.7-10.7260.655.93-
2021/1113.6540.79-36.687.4-1.6336.899.75-
2021/109.7-28.355.8273.759.5529.7412.1-
2021/913.53107.8522.7764.0510.1324.4314.42-
2021/86.5148.64-24.6150.517.1814.8423.73-
2021/74.3810.84-52.9244.014.3111.6630.21本月交屋入帳較少
2021/63.9518.86-41.8939.6235.7512.0428.88-
2021/53.32-30.27-68.6135.6759.3414.8423.45本月交屋入帳較少
2021/44.77-29.2840.6332.35174.2718.9518.36本年交屋入帳較多
2021/36.74-9.33264.6127.58228.1927.5810.61交屋入帳較去年多
2021/27.44-44.595.9820.84217.9171.664.08本年度交屋入帳較多
2021/113.4-73.63385.5613.4385.5685.763.41本月交屋入帳較多
2020/1250.82135.95131.03139.6820.4281.523.56交屋入帳較多
2020/1121.54135.03160.8388.86-5.4641.736.95本月交屋入帳較多
2020/109.16-16.87-55.3967.32-21.4828.8310.06本月交屋入帳較少
2020/911.0227.63101.5958.15-10.7828.9710.43本月交屋入帳較多
2020/88.64-7.18257.8447.13-21.0824.7412.2本月交屋入帳較多
2020/79.3136.8280.4738.49-32.8226.711.31本月交屋入帳較多
2020/66.8-35.793.6229.19-44.0320.7814.68-
2020/510.59212.428.5222.39-50.8915.8319.27交屋入帳較少
2020/43.3983.34-80.4211.79-67.089.0333.77本月交屋入帳較少
2020/31.85-51.26-67.618.4-54.598.435.84本月交屋入帳減少
2020/23.7937.5-44.396.55-48.7928.5510.55-
2020/12.76-87.45-53.812.76-53.810.0N/A本月交屋入帳減少
2019/1222.0166.39-0.05115.99-18.330.0N/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)11600.01.8779.811.97126.44154.81-7.8128.1725.1416.6289.0814.3485.2725.7374.3224.7546.6221.6479.14
2022 (9)11600.01.0442.470.8726.09167.9234.5922.513.218.7925.217.7414.514.7668.4916.8881.712.0842.45
2021 (8)11600.00.73-42.970.69-41.53124.76-10.7221.81-3.547.02-36.766.76-37.78.76-43.529.29-44.878.48-42.86
2020 (7)11600.01.288.471.184.42139.7420.2222.61-16.9111.10-13.9510.85-9.9615.513.4716.857.3214.848.24
2019 (6)11600.01.18-62.061.13-2.59116.24-18.6827.214.6112.90-17.2512.05-59.3914.99-32.7215.7-65.1813.71-62.02
2018 (5)11600.03.11148.81.16-16.55142.9516.526.0123.3915.5942.529.67193.1822.2866.0245.09278.5936.1149.83
2017 (4)1160-20.981.25-39.321.39-48.33122.7-34.3721.08-12.610.94-39.8910.12-33.3313.42-60.5511.91-64.2714.45-52.12
2016 (3)1468-11.412.0647.142.6935.18186.9689.8524.12-31.7518.20-25.1615.18-31.8734.0242.0533.3336.8230.1829.69
2015 (2)16570.01.40-21.351.99-18.4498.48-0.4435.34-19.0924.32-19.7122.28-22.9323.95-20.0924.36-22.5923.27-21.17
2014 (1)16570.01.7874.512.4486.2698.9221.5143.68030.29028.91029.97102.7731.4788.7829.5274.88

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