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)361-0.28-0.282.564366.671247.37-0.860-473.332.331113.042488.893.420.5930.0453.6656.411.05-18.86-362.67-383.61301.5017230.68503.36-0.65-370.83-482.359.254504.761221.43342.0043746.15532.75301.5017230.68503.36-19.452215.6950.00
24Q2 (19)3620.00.0-0.0664.7175.00.00100.0100.0-0.23-35.29-109.093.4-39.573.4734.3166.8-24.537.184323.53197.55-1.7682.8695.830.242500.0271.43-0.2166.6775.860.78111.13103.02-1.7682.8695.83-31.77-230.15-75.00
24Q1 (18)3620.00.0-0.17-525.0-230.77-0.07-250.0-143.75-0.17-241.67-230.775.62-24.0595.8220.57-5.16-67.18-0.17-104.46-100.59-10.27-535.17-153.1-0.01-103.57-101.2-0.63-584.62-228.57-7.01-208.18-126.9-10.27-535.17-153.178.66-301.98-81.66
23Q4 (17)3620.00.00.04-78.95107.69-0.0286.6799.160.1233.33-92.457.4181.37262.7521.69-55.11106.253.81-42.71100.912.36-95.28102.590.2864.71103.30.13-81.43106.956.48-88.01107.532.36-95.28102.59107.7850.1139.77
23Q3 (16)3620.00.00.19179.17375.0-0.15-7.1411.760.09181.82-95.732.6334.1815.8648.326.292.836.65190.35109.1249.97218.4452.120.17221.43142.860.7180.46400.054.05308.9347.6449.97218.4452.121.23-52.73-97.32
23Q2 (15)3620.00.0-0.24-284.62-111.01-0.14-187.5-106.93-0.11-184.62-105.311.96-31.71-14.0445.46-27.473.32-7.36-125.55-101.89-42.19-318.15-111.29-0.14-116.87-101.58-0.87-277.55-111.04-25.87-199.27-106.23-42.19-318.15-111.294.49-79.81-40.41
23Q1 (14)3620.00.00.13125.0218.180.16106.69500.00.13-91.82218.182.8740.6944.2262.68118.0832.9428.81106.912150.7819.34121.21226.240.83109.782666.670.49126.2222.526.06130.29319.3619.34121.21226.2415.28-637.50-599.60
22Q4 (13)3620.00.0-0.52-1400.00-2.39-1305.88-2072.731.59-24.64536.02.04-10.13-7.27-346.77-837.97-803.24-417.14-13217.61-3607.91-91.18-377.56-50555.56-8.49-12228.57-3296.0-1.87-1435.71-18800.0-86.03-334.99-1200.13-91.18-377.56-50555.56-5.29-749.09-707.15
22Q3 (12)3620.00.00.04-98.170-0.17-108.4232.02.111.93744.02.27-0.4425.4146.996.827.383.18-99.18117.532.85-91.2122.210.07-99.21121.210.14-98.22800.036.61-91.1815.8532.85-91.2122.217.07991.832520.79
22Q2 (11)3620.00.02.182081.821657.142.025150.01783.332.071981.82696.152.2814.574.5944.00-6.6819.08388.7230268.752810.74373.542538.251866.158.8829500.02964.527.882070.01615.38414.923592.592316.45373.542538.251866.152.511040.912606.82
22Q1 (10)3620.00.0-0.110-127.5-0.0463.64-108.7-0.11-144.0-127.51.99-9.55-81.0347.15-4.3844.11.28111.38-93.22-15.32-8411.11-205.660.03112.0-98.48-0.4-4100.0-127.78-11.88-251.92-171.05-15.32-8411.11-205.666.000.0059.82
21Q4 (9)3620.00.00.000-100.0-0.1156.0-466.670.250.0266.672.221.55-90.5149.3133.6764.92-11.2538.08-352.81-0.18-100.67-102.57-0.2524.24-124.270.01150.0-98.897.82-75.25-0.64-0.18-100.67-102.572.2950.00-26.16
21Q3 (8)3620.00.00.00100.0100.0-0.25-108.33-8.70.25-3.85162.51.81-16.97-32.7136.89-0.1673.68-18.17-26.7116.1126.88227.09239.64-0.33-6.4543.1-0.0296.1596.9731.60268.8302.1826.88227.09239.64-48.09-17.50-117.21
21Q2 (7)3620.02.55-0.14-135.0-366.67-0.12-126.097.690.26-35.0218.182.18-79.223.3236.9512.93-1.07-14.34-175.9537.19-21.15-245.86-359.78-0.31-115.6635.42-0.52-136.11-372.73-18.72-211.96-236.69-21.15-245.86-359.78-66.99-37.50653.62
21Q1 (6)3620.00.00.4060.0310.530.461433.33675.00.40366.67310.5310.49-54.76594.732.729.43-36.1618.88324.27239.9614.50106.85132.951.9892.231090.01.4460.0311.7616.72112.45141.5214.50106.85132.95353.66149.44773.18
20Q4 (5)3620.00.00.25238.89292.310.03113.04117.65-0.1562.540.023.19762.08968.6629.9040.77-13.214.45120.54120.547.01136.42135.841.03277.59319.150.9236.36291.497.87150.35154.057.01136.42135.84--0.00
20Q3 (4)3622.550.0-0.18-500.00.0-0.23-76.920.0-0.40-81.820.02.6927.490.021.24-43.130.0-21.665.120.0-19.25-318.480.0-0.58-20.830.0-0.66-500.00.0-15.63-181.120.0-19.25-318.480.0--0.00
20Q2 (3)353-2.490.0-0.0384.210.0-0.13-62.50.0-0.22-15.790.02.1139.740.037.35-27.120.0-22.83-69.240.0-4.6089.550.0-0.48-140.00.0-0.1183.820.0-5.5686.190.0-4.6089.550.0--0.00
20Q1 (2)3620.00.0-0.19-46.150.0-0.0852.940.0-0.1924.00.01.51-30.410.051.2548.770.0-13.4937.750.0-44.01-125.00.0-0.257.450.0-0.68-44.680.0-40.27-176.580.0-44.01-125.00.0--0.00
19Q4 (1)3620.00.0-0.130.00.0-0.170.00.0-0.250.00.02.170.00.034.450.00.0-21.670.00.0-19.560.00.0-0.470.00.0-0.470.00.0-14.560.00.0-19.560.00.0--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)
2024/100.67-57.08-53.7213.1147.062.95N/A本月交屋較去年同期少
2024/91.57124.3157.0712.4466.743.4213.9本月及本期交屋均較去年同期多
2024/80.7-39.025.3310.8768.242.6817.72本期累計交屋較去年同期多
2024/71.1537.617.7610.1772.33.1215.26本期累計交屋較去年同期多
2024/60.83-26.420.839.0286.523.413.91本期累計交屋較去年同期多
2024/51.13-20.7389.288.1897.464.99.65本月及本期累計交屋均較去年同期多
2024/41.43-38.76112.117.0598.845.249.02本月及本期累計交屋均較去年同期多
2024/32.3458.4542.245.6295.735.628.49本期累計交屋較去年同期多
2024/21.47-18.57185.193.28167.197.36.54本月及本期累計交屋均較去年同期多
2024/11.81-54.95154.131.81154.137.756.16本月及本期累計交屋均較去年同期多
2023/124.02108.75493.1914.8674.017.46.85本月及本期累計交屋均較去年同期多
2023/111.9332.15249.2410.8437.894.3811.57本月交屋較去年同期多
2023/101.4645.6588.068.9221.953.0216.81本月交屋較去年同期多
2023/91.078.98-3.687.4614.122.6220.71-
2023/80.56-47.55-3.286.4617.482.3123.48-
2023/71.0754.365.075.919.922.3523.08本月交屋較去年同期多
2023/60.6915.28-27.634.8313.11.9627.26-
2023/50.6-11.17-15.324.1424.812.9218.36-
2023/40.67-58.938.03.5535.682.8318.89-
2023/31.64217.796.262.8744.372.8718.48本月交屋較去年同期多
2023/20.52-27.440.781.236.691.9127.83-
2023/10.715.1411.430.7111.431.9427.33-
2022/120.6822.99.68.54-48.912.026.08-
2022/110.55-28.83-17.547.86-51.162.3622.1本年累積交屋較去年同期少
2022/100.77-25.4-16.267.31-52.612.3921.85本年累積交屋較去年同期少
2022/91.0479.749.356.54-54.932.2625.94本年累積交屋較去年同期少
2022/80.58-10.4810.925.5-59.432.1826.94本年累積交屋較去年同期少
2022/70.65-32.3681.654.92-62.252.3125.43本月交屋較去年同期多,本年累積交屋較去年同期少。
2022/60.9534.89381.854.27-66.282.2925.12本月交屋較去年同期多,本年累積交屋較去年同期少
2022/50.7113.2934.883.32-73.392.1726.48本年累積交屋均較去年同期少
2022/40.62-25.37-55.882.61-78.141.9729.09本月交屋及本年累積交屋均較去年同期少
2022/30.8463.13-26.531.99-81.131.9928.68本年累積交屋較去年同期少
2022/20.51-19.77-84.591.15-87.741.7732.22本月交屋及本年累積交屋均較去年同期少
2022/10.643.42-89.470.64-89.471.9329.61本月交屋及本年累積交屋均較去年同期少
2021/120.62-7.54-66.9416.72-42.922.2125.58本月交屋數較去年同期少
2021/110.67-27.73-91.9716.1-41.282.5422.25本月交屋數較去年同期少
2021/100.93-2.58-92.7415.43-19.172.423.62本月交屋數較去年同期少
2021/90.9582.31117.5114.5128.71.8330.04本月交屋數及本年建案累積交屋均較去年同期多。
2021/80.5246.59-0.2213.55129.521.0751.05本年建案累計交屋較去年同期多
2021/70.3679.42-80.3613.03142.111.0850.89去年當月交屋數較多,本年建案累積交屋較去年同期多
2021/60.2-62.23-74.212.68254.72.1425.31去年當月交屋數較多,本年建案累積交屋較去年同期多
2021/50.52-62.95-1.7312.48344.673.0817.58因本年建案完工交屋
2021/41.4224.2889.9211.96426.015.889.2因本期建案完工交屋
2021/31.14-65.78185.0410.54589.9610.545.15因本期建案完工交屋
2021/23.33-45.19573.269.4733.3411.274.81因本期建案完工交屋
2021/16.07224.77858.216.07858.2116.273.33因本期建案完工交屋
2020/121.87-77.5496.6229.29249.3422.952.61因本期建案完工交屋
2020/118.33-34.681436.2227.42268.8921.512.78因本期建案完工交屋
2020/1012.752820.261681.1619.09177.0613.714.37因本期建案完工交屋
2020/90.44-16.37-67.696.342.72.7727.08合併子公司營業額減少
2020/80.52-71.14-1.435.9122.433.124.19-
2020/71.81135.63229.375.3825.383.1124.1因本期認列已完工建案餘屋,致本期營收較去年同期高
2020/60.7743.8545.123.57-4.532.0536.55-
2020/50.53-28.38-16.12.81-12.711.6844.57-
2020/40.7586.53-16.482.27-11.871.6445.64-
2020/30.4-19.19-24.171.53-9.431.5348.96-
2020/20.49-21.99-14.541.13-2.742.0835.97-
2020/10.63-33.359.00.639.02.1335.16-
2019/120.9575.457.528.38-48.640.0N/A-
2019/110.54-24.26-86.767.43-51.860.0N/A因本期無建案完工交屋,故本期營收較去年同期低
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)3620.00.12-92.45-0.16014.8673.437.4507.6634.628.16-90.171.14132.652.14-74.280.43-92.53
2022 (9)3620.01.59536.0-0.5708.57-48.65-47.2205.69-13.082.99799.130.49-55.058.32298.095.76526.09
2021 (8)3620.00.250-0.02016.69-43.4235.9216.856.5409.23688.891.0902.09207.350.920
2020 (7)3620.0-0.150-0.40029.5253.7230.74-30.15-0.8001.170-0.2400.680-0.550
2019 (6)3620.0-0.250-0.4008.34-48.7144.01-5.62-7.210-5.890-0.60-0.070-0.910
2018 (5)3620.00.511600.00.24016.264.0346.63-4.5213.42290.1214.60242.722.18303.73.1481.51.831425.0
2017 (4)3620.00.03-90.91-0.30015.63-32.3748.84-6.193.44-60.284.26-42.20.54-73.01.73-39.720.12-89.83
2016 (3)3620.00.333.130.0980.023.1110.7352.06-5.318.666.657.37-21.852.018.342.876.31.180.85
2015 (2)362-2.430.32-63.220.05-93.3320.87-46.1454.9826.958.12-42.869.43-8.711.69-69.332.7-55.31.17-64.0
2014 (1)371-3.130.87-50.290.75038.7515.4343.31014.21010.3305.5106.04-26.963.25-51.78

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