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)222-1.33-1.330.4042.86273.910.6976.92962.50.421300.0156.07.1221.711127.5933.3022.6521.822.8349.61192.2112.7514.25114.771.6282.021257.140.8941.27271.1513.7823.7115.9712.7514.25114.77456.62127.43250.96
24Q2 (19)2250.00.00.28212.0200.00.39425.0533.330.03112.0105.775.85891.53963.6427.15-10.1-3.7615.26138.49143.3411.16112.13109.810.89486.96568.420.63210.53198.4411.14112.17109.811.16112.13109.81446.62119.23222.50
24Q1 (18)2250.00.0-0.2526.47-4.17-0.1220.0-20.0-0.2577.06-4.170.591.729.2630.20-38.293.5-39.6528.96-6.3-91.9829.675.56-0.2328.12-15.0-0.5725.0-5.56-91.5729.75.99-91.9829.675.560.86-10.68-33.75
23Q4 (17)2250.00.0-0.34-47.83-47.83-0.15-87.5-50.0-1.09-45.33-62.690.580.011.5448.9479.01-15.4-55.81-125.4-30.18-130.78-51.54-30.14-0.32-128.57-45.45-0.76-46.15-46.15-130.25-50.93-29.25-130.78-51.54-30.142.73-14.98-38.20
23Q3 (16)2250.00.0-0.2317.86-76.92-0.0811.1111.11-0.75-44.23-70.450.585.4511.5427.34-3.0823.99-24.7629.6831.18-86.3024.11-58.96-0.1426.3226.32-0.5218.75-79.31-86.3024.11-58.96-86.3024.11-58.963.650.5910.55
23Q2 (15)2250.00.0-0.28-16.67-47.37-0.0910.00.0-0.52-116.67-67.740.551.8510.028.21-3.32-10.1-35.215.615.79-113.71-16.75-31.17-0.195.09.52-0.64-18.52-48.84-113.71-16.75-31.17-113.71-16.75-31.172.85-10.515.00
23Q1 (14)2250.00.0-0.24-4.35-100.0-0.100.0-25.0-0.2464.18-100.00.543.8510.229.18-49.56-15.3-37.3012.99-6.06-97.403.07-86.3-0.29.09-17.65-0.54-3.85-107.69-97.403.34-86.3-97.403.07-86.31.93-40.63-5.55
22Q4 (13)2250.00.0-0.23-76.92-187.5-0.10-11.11-100.0-0.67-52.27-435.00.520.0-50.9457.85162.3631.81-42.87-19.15-419.64-100.49-85.1-467.42-0.22-15.79-144.44-0.52-79.31-188.89-100.77-85.61-527.46-100.49-85.1-467.422.00-22.67-5.55
22Q3 (12)2250.00.0-0.1331.58-160.0-0.090.0-350.0-0.44-41.94-257.140.524.0-58.7322.05-29.73-4.46-35.9813.94-925.07-54.2937.37-459.69-0.199.52-375.0-0.2932.56-141.67-54.2937.37-472.08-54.2937.37-459.693.02-13.38-6.25
22Q2 (11)2250.00.0-0.19-58.33-416.67-0.09-12.5-175.0-0.31-158.33-193.940.52.04-72.9731.38-8.91-9.36-41.81-18.88-415.79-86.69-65.82-1343.76-0.21-23.53-187.5-0.43-65.38-407.14-86.69-65.82-1516.5-86.69-65.82-1343.76-25.87-54.16-36.25
22Q1 (10)2250.00.0-0.12-50.0-144.44-0.08-60.0-124.24-0.12-160.0-144.440.49-53.77-86.9734.45-21.514.71-35.17-326.3-277.99-52.28-195.2-428.39-0.17-88.89-122.97-0.26-44.44-143.33-52.28-225.53-418.97-52.28-195.2-428.39-34.82-55.00-105.00
21Q4 (9)2250.00.0-0.08-60.0-110.53-0.05-150.0-106.330.20-28.57-80.581.06-15.87-84.9643.8990.169.64-8.25-135.04-129.13-17.71-82.58-173.03-0.09-125.0-104.5-0.18-50.0-110.53-16.06-69.23-157.96-17.71-82.58-173.03-23.88-121.67-133.34
21Q3 (8)2250.00.0-0.05-183.33-135.71-0.02-116.67-110.530.28-15.153.71.26-31.89-41.6723.08-33.33-44.08-3.51-126.51-117.36-9.70-239.17-166.08-0.04-116.67-109.09-0.12-185.71-137.5-9.49-255.07-162.72-9.70-239.17-166.08-41.34-130.56-90.16
21Q2 (7)2250.01.350.06-77.78220.00.12-63.64500.00.3322.22135.711.85-50.877.8834.625.23-36.9513.24-33.0-14.256.97-56.22164.720.24-67.5750.00.14-76.67227.276.12-62.661323.266.97-56.22164.72-48.73-71.12-60.94
21Q1 (6)2250.010.290.27-64.4735.00.33-58.230.00.27-73.7935.03.76-46.6720.1332.90-17.81-17.4819.76-30.23-17.3915.92-34.3523.320.74-63.0-1.330.6-64.9150.016.39-40.8522.8615.92-34.3523.3289.86189.19128.78
20Q4 (5)2250.010.290.76442.86137.50.79315.79146.881.03281.48-52.317.05226.39137.3740.03-3.0-15.5728.3240.0612.0724.2565.1914.822.0354.55166.671.71434.38159.0927.7183.1518.7224.2565.1914.82--0.00
20Q3 (4)2251.350.00.14380.00.00.19850.00.00.2792.860.02.16107.690.041.27-24.840.020.2230.960.014.68236.30.00.44175.00.00.32390.910.015.133418.60.014.68236.30.0--0.00
20Q2 (3)2228.820.0-0.05-125.00.00.02-93.940.00.14-30.00.01.04-66.770.054.9137.720.015.44-35.450.0-10.77-183.420.00.16-78.670.0-0.11-127.50.00.43-96.780.0-10.77-183.420.0--0.00
20Q1 (2)2040.00.00.20-37.50.00.333.130.00.20-90.740.03.135.390.039.87-15.90.023.92-5.340.012.91-38.870.00.750.00.00.4-39.390.013.34-42.840.012.91-38.870.0--0.00
19Q4 (1)2040.00.00.320.00.00.320.00.02.160.00.02.970.00.047.410.00.025.270.00.021.120.00.00.750.00.00.660.00.023.340.00.021.120.00.0--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)
2024/100.22-67.199.7913.77641.391.29N/A本月營收及累計營收較去年同期增加,主要係完工認列全坤家宜案售屋收入所致.
2024/90.6663.42241.5213.55716.867.126.43本月營收及累計營收較去年同期增加,主要係完工認列全坤家宜案售屋收入所致.
2024/80.41-93.28107.3112.89779.9111.93.85本月營收及累計營收較去年同期增加,主要係完工認列全坤家宜案售屋收入所致.
2024/76.0511.053158.6712.48883.7111.73.92本月營收及累計營收較去年同期增加,主要係完工認列全坤家宜案售屋收入所致.
2024/65.452608.662821.536.43493.965.858.31本月營收及累計營收較去年同期增加,主要係完工認列全坤家宜案售屋收入所致.
2024/50.20.289.460.9910.20.680.67-
2024/40.2-0.0812.670.7910.390.681.48-
2024/30.22.876.10.599.640.5983.1-
2024/20.22.019.680.3911.570.5884.61-
2024/10.190.5313.560.1913.560.5687.4-
2023/120.197.688.512.229.410.5781.04-
2023/110.18-10.911.432.039.50.5780.46-
2023/100.22.0312.41.8610.330.5977.83-
2023/90.19-0.7910.841.6610.090.5873.11-
2023/80.25.517.051.469.990.5774.12-
2023/70.19-0.4316.721.2710.460.5675.74-
2023/60.191.482.681.089.460.5570.25-
2023/50.183.2312.60.910.980.5569.91-
2023/40.18-5.9114.210.7110.570.5470.66-
2023/30.196.3521.830.549.410.5464.6-
2023/20.185.619.00.353.640.5266.32-
2023/10.17-3.93-1.470.17-1.470.5266.79-
2022/120.180.66-62.312.03-74.360.5357.96本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/110.17-1.27-50.511.86-75.110.5357.96本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/100.180.61-26.361.68-76.330.5357.0本年累計營收較去年同期減少,主要係認列租金所致
2022/90.18-4.18-49.141.51-78.070.5255.3本年累計營收較去年同期減少,主要係認列租金所致.
2022/80.1815.04-47.91.33-79.60.5254.63本年累計營收較去年同期減少,主要係認列租金所致
2022/70.16-12.41-72.031.15-81.40.556.78本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/60.1811.29-48.720.99-82.350.550.75本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/50.164.7-72.850.81-84.610.4753.57本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/40.160.36-83.450.65-86.130.4753.57本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/30.16-4.84-84.960.49-86.810.4946.91本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/20.16-4.53-91.270.33-87.530.828.72本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/10.17-63.25-78.880.17-78.880.9923.23本月營收及累計營收較去年同期減少,主要係認列租金所致.
2021/120.4732.2-90.857.93-40.721.0620.71本月營收較去年同期減少,主要係認列租金所致.
2021/110.3546.9-53.447.46-9.980.9423.38本月營收較去年同期減少,主要係認列餘屋銷售所致.
2021/100.24-30.51-80.097.11-5.630.9423.39本月營收較去年同期減少,主要係認列餘屋銷售所致.
2021/90.34-1.84-47.156.878.511.2617.05-
2021/80.35-38.25-51.756.5314.91.2716.92本月營收較去年同期減少,主要係認列於屋銷售所致.
2021/70.5760.64-26.866.1824.691.5214.15-
2021/60.35-41.0876.745.6134.291.911.15本月營收較去年同期增加,主要係認列餘屋銷售所致.
2021/50.6-36.1737.195.2532.152.588.21-
2021/40.94-8.82132.014.6531.533.845.5本月營收較去年同期增加,主要係認列於屋銷售所致.
2021/31.03-44.77-33.833.7118.513.715.88-
2021/21.87131.188.412.6870.527.762.81本月營收及本年累計營收較去年同期增加,主要係認列餘屋銷售所致.
2021/10.81-84.0839.840.8139.846.653.28-
2020/125.08572.83639.9813.38-22.77.043.35本月營收較去年同期增加,主要係認列全坤家園案銷售所致.
2020/110.76-37.18-44.528.29-50.12.619.02本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/101.284.4430.017.54-50.62.589.12本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/90.65-10.3947.446.33-55.82.1612.5本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致
2020/80.73-6.38-22.575.68-59.091.7115.81本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/70.78288.19-56.374.95-61.741.4219.04本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/60.2-54.26-85.914.18-62.61.0425.77本月營收及本年累計營收較去年同期減少,係因本月僅認列租賃及勞務收入,累計營收主要係認列餘屋銷售所致.
2020/50.447.93-63.73.98-59.22.411.19本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/40.41-74.0-31.413.54-58.562.969.09本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/31.5657.27-48.743.13-60.583.138.56本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/20.9971.53-34.371.57-67.942.2611.87本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/10.58-15.79-82.920.58-82.922.6310.2本月營收較去年同期減少,主要係認列餘屋銷售所致.
2019/120.69-49.55-97.217.31-56.180.0N/A本月營收及本年累計營收較去年同期減少,主要係今年認列威峰案餘屋所致
2019/111.3647.21-47.0616.6211.420.0N/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)2250.0-1.090-0.4202.239.8533.56-8.11-38.330-107.140-0.860-2.390-2.460
2022 (9)2250.0-0.670-0.3602.03-74.436.5210.0-38.990-73.640-0.790-1.490-1.510
2021 (8)2250.00.20-80.580.39-70.687.93-40.7333.20-19.7310.80-56.775.27-69.570.86-74.250.44-83.70.44-81.03
2020 (7)22510.291.03-52.091.33-31.7913.38-22.741.36-6.1324.98-10.8817.32-32.083.34-31.132.7-45.122.32-47.27
2019 (6)20417.922.15-62.151.95-58.3317.31-56.1944.0613.6728.03-3.1125.502.084.85-57.574.92-54.824.4-55.38
2018 (5)17313.825.682889.474.681276.4739.51247.4938.7652.628.93186.7224.98879.6111.43893.9110.891455.719.863186.67
2017 (4)1520.00.1900.34011.3792.7125.40-26.8910.0972.772.5501.15238.240.700.30
2016 (3)1520.0-0.370-0.0705.9-84.8134.7416.695.84-70.53-8.7000.34-95.58-0.060-0.560
2015 (2)1520.03.9802.92038.8310394.5929.77-34.9919.82018.4007.707.2806.070
2014 (1)1520.0-1.340-0.8600.37-89.6645.790-529.010-564.140-1.940-2.060-2.030

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