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)1551-4.44-4.440.07240.040.00.03137.5-25.00.10233.33-58.3319.62-10.160.3126.7286.07-10.613.14155.48-24.885.28227.5428.780.62150.0-24.391.09245.3326.746.18290.7422.385.28227.5428.788.8638.75-21.25
24Q2 (19)16230.00.0-0.05-162.5-162.5-0.08-180.0-233.330.03-62.5-83.3321.8427.871.7214.36-60.63-47.9-5.66-155.33-189.27-4.14-157.74-169.0-1.24-170.86-191.18-0.75-159.06-155.15-3.24-136.82-138.12-4.14-157.74-169.02.44-100.48-101.54
24Q1 (18)16230.00.00.08-38.46-20.00.10-23.0811.110.08-78.38-20.017.08-22.99-21.0736.479.7833.6910.23-5.830.997.17-24.92-5.531.75-27.393.551.27-38.65-22.568.80-22.54-1.017.17-24.92-5.53-4.8060.77100.96
23Q4 (17)16230.00.00.13160.0-50.00.13225.0-50.00.3754.17-59.3422.1813.39-5.933.2211.1417.4310.86159.816.589.55132.93-45.862.41193.90.422.07140.7-50.4811.36124.954.419.55132.93-45.862.2561.2595.84
23Q3 (16)16230.00.00.05-37.5-54.550.04-33.33-69.230.2433.33-63.0819.56-8.9-4.9629.898.45-11.384.18-34.07-62.244.10-31.67-53.930.82-39.71-64.040.86-36.76-53.015.05-40.59-49.74.10-31.67-53.93-4.85-28.75-33.33
23Q2 (15)16230.00.00.08-20.0-70.370.06-33.33-85.00.1880.0-66.6721.47-0.79-40.8227.561.03-20.856.34-18.82-68.726.00-20.95-47.61.36-19.53-81.51.36-17.07-69.098.50-4.39-44.76.00-20.95-47.6-4.49-40.77-49.35
23Q1 (14)16230.00.00.10-61.54-62.960.09-65.38-78.570.10-89.01-62.9621.64-8.19-54.227.28-3.57-2.157.81-23.36-52.07.59-56.97-16.131.69-29.58-78.021.64-60.77-62.38.89-18.29-23.37.59-56.97-16.133.1737.4117.31
22Q4 (13)16230.00.00.26136.3613.040.26100.0-3.70.9140.0-4.2123.5714.53-43.4128.29-16.1352.3410.19-7.9520.8817.6498.2100.682.45.26-31.624.18128.4213.910.888.3748.8417.6498.2100.68-14.3738.5516.25
22Q3 (12)16230.00.00.11-59.26142.310.13-67.544.440.6520.37-9.7220.58-43.27-15.5233.73-3.1345.8911.07-45.3934.188.90-22.27147.772.28-68.9813.431.83-58.41142.6610.04-34.68166.678.90-22.27147.77-33.25-29.63-36.13
22Q2 (11)16230.00.00.270.0-42.550.40-4.76150.00.54100.0-44.936.28-23.2235.4734.8224.8921.0720.2724.59133.7911.4526.52-58.147.35-4.42216.814.41.15-42.4815.3732.61-45.1111.4526.52-58.14-4.888.7025.40
22Q1 (10)16230.00.00.2717.39-47.060.4255.56250.00.27-71.58-47.0647.2513.4546.1927.8850.1311.3416.2793.0137.879.052.96-64.097.69119.09247.964.3518.53-47.7211.5958.55-56.589.052.96-64.0942.22102.93127.78
21Q4 (9)16230.00.00.23188.46-17.860.27200.050.00.9531.9493.8841.6570.98-1.7718.57-19.68-17.028.432.186.578.79147.18-17.03.5174.634.463.67185.55-19.697.31148.54-39.938.79147.18-17.030.9716.5778.12
21Q3 (8)16230.00.0-0.26-155.32-285.710.09-43.75550.00.72-26.53242.8624.36-9.04-16.3523.12-19.6118.758.25-4.841245.83-18.63-168.12-339.152.01-13.361057.14-4.29-156.08-286.52-15.06-153.79-280.36-18.63-168.12-339.15-13.09-81.58-5.21
21Q2 (7)16230.03.570.47-7.84487.50.1633.33300.00.9892.161300.026.78-17.1422.8428.7614.86181.138.6726.75205.4727.358.53524.432.324.98229.617.65-8.05512.028.004.91761.5427.358.53524.43-20.4537.150.00
21Q1 (6)16230.00.00.5182.145200.00.12-33.33200.00.514.085200.032.32-23.7722.825.0411.8937.816.84-13.53392.0925.20137.961684.912.21-34.23513.898.3282.064722.2226.69119.311821.9425.20137.961684.9110.9291.07483.33
20Q4 (5)16230.00.00.28100.0250.00.181000.0800.00.49133.33-16.9542.445.624.0522.3814.9514.017.911198.61251.5610.5935.94160.843.361700.0336.364.5798.7236.0312.1745.75124.9510.5935.94160.84--0.00
20Q3 (4)16233.570.00.1475.00.0-0.0275.00.00.21200.00.029.1233.580.019.4790.320.0-0.7291.240.07.7977.850.0-0.2188.270.02.384.00.08.35156.920.07.7977.850.0--0.00
20Q2 (3)1567-3.450.00.08900.00.0-0.08-300.00.00.07800.00.021.8-17.170.010.23-43.70.0-8.22-691.370.04.38375.470.0-1.79-597.220.01.25794.440.03.25309.680.04.38375.470.0--0.00
20Q1 (2)16230.00.0-0.01-112.50.00.04100.00.0-0.01-101.690.026.32-23.00.018.17-7.440.01.39-38.220.0-1.59-139.160.00.36-53.250.0-0.18-113.240.0-1.55-128.650.0-1.59-139.160.0--0.00
19Q4 (1)16230.00.00.080.00.00.020.00.00.590.00.034.180.00.019.630.00.02.250.00.04.060.00.00.770.00.01.360.00.05.410.00.04.060.00.0--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)
2024/105.27-15.41-16.5863.78-7.5417.64N/A-
2024/96.231.652.6458.51-6.6319.63.38-
2024/86.13-15.2-5.3452.27-7.6319.353.43-
2024/77.2320.973.3146.14-7.9321.563.08-
2024/65.98-28.37-16.7738.9-9.7521.843.07-
2024/58.3511.0732.332.92-8.3522.592.97-
2024/47.5211.72-5.824.58-17.0119.123.5-
2024/36.7338.0224.3817.06-21.1517.063.93-
2024/24.87-10.71-50.2810.33-36.3220.493.27本月營收減少50.29%,主係子公司工程承攬營收本月減少所致。
2024/15.46-46.23-15.025.46-15.0221.473.12-
2023/1210.1573.42-1.2984.99-33.422.332.94-
2023/115.85-7.39-7.6274.84-36.2118.253.6-
2023/106.324.08-8.568.99-37.8418.883.48-
2023/96.07-6.2611.5162.67-39.7919.563.41-
2023/86.48-7.4427.6856.59-42.6320.673.23-
2023/77.0-2.54-30.4150.11-46.4420.53.25-
2023/67.1813.85-39.2543.11-48.3721.473.16-
2023/56.31-20.92-47.7335.93-49.8819.73.44-
2023/47.9847.54-35.5929.62-50.3123.192.93本年度累計營收減少 50.32.%,主係本期北中南高交屋結帳戶數較少所致。
2023/35.41-44.83-64.0321.64-54.1721.643.15本月及本年度累計營收各減少 64.03%及54.18.%,主係本月及本期北中南高交屋結帳戶數較少所致。
2023/29.852.61-23.7616.23-49.5726.512.57-
2023/16.42-37.55-66.756.42-66.7523.052.95本月及本年度營收減少66.75%,主係本月北中南高無交屋結帳戶數所致。
2022/1210.2962.31-45.4127.621.9823.532.91-
2022/116.34-8.28-59.7117.3410.3818.693.66本月營收減少 59.7%,主係本月北中南高交屋結帳戶數減少所致。
2022/106.9126.85-3.0111.022.5517.433.92-
2022/95.457.32-30.94104.0924.7320.583.36-
2022/85.08-49.56-39.5598.6430.5426.962.57-
2022/710.06-14.9224.1893.5739.3133.962.04-
2022/611.83-2.0355.0583.5141.3936.292.02本月營收增加55.05%,主係本月餘屋交屋結帳戶數較多所致。
2022/512.07-2.5525.8171.6839.3639.51.86-
2022/412.39-17.629.7459.6142.4740.291.82-
2022/315.0416.9235.0347.2246.2347.221.87-
2022/212.86-33.4351.8332.1852.1351.021.73本月及本年度營收各增加51.84%及52.14%,主係本月北中南高交屋結帳戶數較多所致。
2022/119.322.5552.3319.3252.3353.891.64本月及本年營收增加52.34%,主係本月北中南高交屋結帳戶數較多所致。
2021/1218.8419.814.03125.145.3641.692.72-
2021/1115.73120.7424.07106.33.9630.743.68-
2021/107.12-9.68-44.0390.571.1123.414.84-
2021/97.89-6.06-12.6583.458.5924.395.43-
2021/88.43.63-19.9875.5611.4224.135.49-
2021/78.16.22-16.7167.1617.1725.335.23-
2021/67.63-20.516.0559.0624.126.775.3-
2021/59.60.4831.351.4325.430.284.69-
2021/49.55-14.2427.8141.8424.1229.154.87-
2021/311.1431.4716.4832.2923.0632.294.71-
2021/28.47-33.223.9521.1526.8437.674.03-
2021/112.68-23.2348.7112.6848.7141.883.63-
2020/1216.5230.3523.37118.76-2.6741.923.98-
2020/1112.67-0.4216.97102.24-5.8834.434.84-
2020/1012.7340.9426.5289.57-8.4132.255.17-
2020/99.03-13.9419.8476.84-12.4229.256.08-
2020/810.497.8617.7167.81-15.4526.86.64-
2020/79.7348.01-9.1457.32-19.623.617.54-
2020/66.57-10.05-32.8347.59-21.4421.358.88-
2020/57.31-2.18-36.5841.01-19.2524.347.79-
2020/47.47-21.84-26.5733.71-14.1725.187.53-
2020/39.5617.34-7.3226.24-9.8326.247.31-
2020/28.15-4.47-4.3116.68-11.230.076.38-
2020/18.53-36.31-16.938.53-16.9332.755.86-
2019/1213.3923.58-59.49122.032.970.0N/A本月營收減少59.50%,主係去年同期太子雲C區大樓等4個案場完工交屋結轉營收所致。
2019/1110.847.7-6.11108.6427.150.0N/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)16230.00.36-60.00.32-73.5584.85-33.5529.50-4.447.40-52.16.89-38.976.28-68.177.26-53.75.93-59.8
2022 (9)16230.00.90-4.261.2189.06127.692.0530.8732.4315.4592.1611.29-3.1719.7396.1215.681.1614.75-3.91
2021 (8)16230.00.9491.840.64481.82125.124.5923.3125.88.04458.3311.6691.1510.06484.8815.596.4515.3593.32
2020 (7)16230.00.49-15.520.11-75.0119.63-1.9318.53-26.181.44-77.786.10-20.781.72-78.237.89-25.717.94-16.68
2019 (6)16230.00.58-23.680.44-27.87121.992.925.10-11.56.48-27.447.70-26.67.9-25.410.62-22.439.53-23.94
2018 (5)16230.00.76-2.560.61-7.58118.557.8828.36-4.588.93-8.9710.49-8.8610.59-1.7613.692.1612.53-2.19
2017 (4)16230.00.78-20.410.66-15.38109.89-8.8829.72-8.929.81-21.8311.51-13.210.78-28.813.4-29.712.81-20.39
2016 (3)16230.00.98-27.940.78-44.29120.6-25.1432.631.5612.55-17.5413.26-4.415.14-38.2319.06-24.4316.09-28.11
2015 (2)16232.331.36-9.931.40-6.67161.09-17.0732.1319.8415.2219.9413.8713.2224.51-0.5725.22-0.8322.38-6.71
2014 (1)158624.391.5117.051.5020.0194.2412.6626.81012.69012.25024.6522.0325.4346.9123.9945.13

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