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)15440.850.850.1660.060.00.11-8.33-15.380.3394.1217.8663.5922.1227.565.94-25.38-17.53.93-16.91-16.23.9534.8129.082.51.636.842.4764.6762.55.1231.2834.033.9534.8129.0813.9651.430.38
24Q2 (19)15310.00.00.1042.86-9.090.129.09-14.290.17142.86-5.5652.075.817.437.9620.61-9.854.7313.7-15.692.9335.02-15.072.4620.0-9.561.536.36-10.713.9038.3-17.722.9335.02-15.070.71-1.64-11.08
24Q1 (18)15310.00.00.07-46.150.00.11-31.2537.50.07-82.930.049.21-4.3923.646.60-26.17-4.624.16-21.518.332.17-45.2-15.892.05-24.9133.991.1-45.04.762.82-37.05-14.022.17-45.2-15.89-0.57-8.07-4.09
23Q4 (17)15310.00.00.1330.0-13.330.1623.08-36.00.4146.43-24.0751.473.2514.28.9424.17-35.085.3013.01-45.423.9629.41-20.82.7316.67-37.672.031.58-13.794.4817.28-30.03.9629.41-20.83.0510.467.97
23Q3 (16)15310.00.00.10-9.0942.860.13-7.1444.440.2855.56-26.3249.852.8522.367.20-18.464.654.69-16.420.883.06-11.328.032.34-13.9748.11.52-9.5250.53.82-19.4134.983.06-11.328.0312.3224.0233.93
23Q2 (15)15310.00.00.1157.14175.00.1475.01500.00.18157.14-43.7548.4721.7871.218.8327.613.065.6146.09139.743.4533.7293.822.7277.78312.121.6860.0211.114.7444.51-6.513.4533.7293.825.051.913.50
23Q1 (14)15310.00.00.07-53.33-75.00.08-68.033.330.07-87.04-75.039.8-11.698.096.92-49.75-0.293.84-60.4523.472.58-48.4-78.011.53-65.0733.041.05-54.74-75.863.28-48.75-73.382.58-48.4-78.01-0.5330.4854.89
22Q4 (13)15310.00.00.15114.29-90.380.25177.78165.790.5442.11-69.1445.0710.63-5.8313.77100.15216.019.71150.26155.335.00109.21-89.934.38177.22152.142.32129.7-90.266.40126.15-85.565.00109.21-89.9327.2794.65588.89
22Q3 (12)15310.00.00.0775.0-22.220.091000.0-35.710.3818.75100.040.7443.91-13.026.88-11.91-20.743.8865.81-24.812.3934.27-16.721.58139.39-34.711.0187.04-26.812.83-44.18-22.252.3934.27-16.7210.40-5.35441.67
22Q2 (11)15310.00.00.04-85.71-20.0-0.01-116.67-116.670.3214.29220.028.31-23.11-27.117.8112.5428.452.34-24.76-5.261.78-84.834.710.66-42.61-31.250.54-87.59-22.865.07-58.85153.51.78-84.834.71-23.09-83.88-0.44
22Q1 (10)15310.00.00.28-82.05366.670.06115.79-25.00.28-84.0366.6736.82-23.07-4.196.94158.470.433.11117.72-16.8411.73-76.38433.181.15113.69-20.144.35-81.74400.012.32-72.21335.3411.73-76.38433.18-10.45775.64-127.82
21Q4 (9)15310.00.01.561633.331014.29-0.38-371.4301.75821.05337.547.862.1826.58-11.87-236.75-297.83-17.55-440.12-1210.7649.671630.66828.41-8.4-447.11-1500.023.821626.091018.3144.331117.86508.0949.671630.66828.4111.39856.66-119.05
21Q3 (8)15310.00.00.0980.012.50.14133.3375.00.1990.0-26.9246.8420.636.928.6842.762.05.16108.9110.732.8768.82-22.222.42152.0852.21.3897.147.813.6482.0-23.372.8768.82-22.2210.8431.6654.17
21Q2 (7)15310.00.860.05-16.67-72.220.06-25.000.1066.67-44.4438.841.0714.036.08-12.016.672.47-33.9641.951.70-22.73-78.480.96-33.3362.710.7-19.54-74.362.00-29.33-79.921.70-22.73-78.481.35-36.91-12.50
21Q1 (6)15310.00.00.06-57.1400.08033.330.06-85.0038.431.6434.236.9115.17-15.423.74136.7110.652.20-58.885400.01.44140.048.450.87-59.152075.02.83-61.18405.362.20-58.885400.06.088.93-50.00
20Q4 (5)15310.00.00.1475.0100.0-0.00-100.0-100.00.4053.85100.037.8110.5211.96.00-29.49-25.831.58-66.09-42.555.3544.9980.740.6-62.26-35.482.1366.4197.227.2953.47107.695.3544.9980.74--0.00
20Q3 (4)15310.860.00.08-55.560.00.0800.00.2644.440.034.210.440.08.5149.30.04.66167.820.03.69-53.290.01.59169.490.01.28-53.110.04.75-52.310.03.69-53.290.0--0.00
20Q2 (3)1518-0.850.00.1800.0-0.00-100.00.00.1800.034.0618.970.05.70-30.230.01.74-48.520.07.9019650.00.00.59-39.180.02.736725.00.09.961678.570.07.9019650.00.0--0.00
20Q1 (2)15310.00.00.00-100.00.00.0620.00.00.00-100.00.028.63-15.270.08.170.990.03.3822.910.00.04-98.650.00.974.30.00.04-96.30.00.56-84.050.00.04-98.650.0--0.00
19Q4 (1)15310.00.00.070.00.00.050.00.00.200.00.033.790.00.08.090.00.02.750.00.02.960.00.00.930.00.01.080.00.03.510.00.02.960.00.0--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)
2024/1019.09-12.6822.47183.9619.6864.6N/A-
2024/921.87-7.5131.98164.8719.3663.594.52-
2024/823.6430.836.37143.017.6457.64.99-
2024/718.0813.8313.35119.3614.5253.645.36-
2024/615.88-19.32-2.71101.2814.7452.075.27-
2024/519.6819.215.8685.418.755.554.94-
2024/416.51-14.7121.7965.7223.1749.475.55-
2024/319.3642.3537.049.2123.6449.215.27-
2024/213.6-16.32-11.5929.8516.2848.185.38-
2024/116.25-11.3357.9916.2557.9952.514.94主要係112年春節在1月工作天數較113年1月少及112年新增工案增加營收貢獻所致。
2023/1218.332.259.87189.9725.8651.854.91-
2023/1117.9314.9820.42171.6427.8450.085.08-
2023/1015.59-5.915.46153.7128.7749.495.14-
2023/916.57-4.4213.69138.1230.4749.854.77-
2023/817.348.7124.06121.5533.1449.64.79-
2023/715.95-2.2930.8104.2234.7950.864.68-
2023/616.32-12.2162.7988.2735.5348.474.61主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致;另本月房地產銷售移轉戶數亦較年同期增加。
2023/518.5937.15109.9371.9530.5746.284.83主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致;另本月房地產銷售移轉戶數亦較年同期增加。
2023/413.56-4.0643.8353.3615.3843.075.19-
2023/314.13-8.1430.5139.88.0939.85.32-
2023/215.3849.5428.8725.67-1.2342.355.0-
2023/110.29-38.34-26.8110.29-26.8141.865.06-
2022/1216.6812.0819.66150.93-12.2345.074.43-
2022/1114.8810.23-10.32134.25-15.0442.964.64-
2022/1013.5-7.34-22.03119.37-15.5942.054.74-
2022/914.574.28-28.55105.86-14.6940.744.83-
2022/813.9714.62-1.091.29-11.9736.195.44-
2022/712.1921.59-1.0777.32-13.731.076.33-
2022/610.0313.2-18.0965.13-15.7128.317.91-
2022/58.86-6.03-33.3355.1-15.2629.117.69-
2022/49.42-12.94-29.2346.24-10.6332.196.95-
2022/310.83-9.29-12.1236.82-4.1836.825.85-
2022/211.94-15.076.9225.99-0.4339.935.4-
2022/114.060.81-5.9314.06-5.9344.64.83-
2021/1213.94-16.020.62171.9727.6547.864.44-
2021/1116.6-4.1516.06158.0228.3154.313.91-
2021/1017.32-15.0844.96141.4329.9251.834.1-
2021/920.444.4865.15124.1128.0746.844.58本月營收增加50%以上係因增加中工耘翠房地銷售收入所致
2021/814.1214.5425.11103.7122.6538.685.54-
2021/712.320.6716.4689.5922.2737.855.67-
2021/612.24-7.853.1377.2723.2538.845.5-
2021/513.28-0.2519.2165.0327.9538.925.49-
2021/413.328.0920.5451.7530.4136.85.8-
2021/312.3210.3624.1538.4334.2238.435.54-
2021/211.16-25.2929.0226.1139.5637.665.65-
2021/114.9429.2848.6414.9448.6440.85.22-
2020/1211.56-19.17-4.21134.716.9937.815.69-
2020/1114.319.716.66123.158.1738.65.57-
2020/1011.95-3.2626.15108.857.1535.586.04-
2020/912.359.461.3896.95.234.216.2-
2020/811.286.6217.8184.555.7833.736.28-
2020/710.58-10.848.073.274.1433.596.31-
2020/611.876.541.1362.693.5134.064.16-
2020/511.140.8629.9350.82-2.5432.124.41-
2020/411.0511.336.9139.68-8.9329.624.78-
2020/39.9214.69-11.5728.63-13.8628.634.86-
2020/28.65-13.93-13.5718.7-15.0330.774.52-
2020/110.05-16.69-16.2510.05-16.2534.384.04-
2019/1212.07-1.552.27125.9113.810.0N/A-
2019/1112.2629.4417.32113.8415.190.0N/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)15310.00.41-24.070.5028.21189.5925.618.03-12.054.91-4.473.30-38.099.3220.17.81-21.986.25-23.87
2022 (9)15310.00.54-68.970.390150.93-12.239.13361.115.1405.33-65.577.76010.01-59.68.21-69.33
2021 (8)15310.01.74335.0-0.100171.9727.661.98-71.79-2.09015.48247.87-3.59024.78212.4826.77332.47
2020 (7)15310.00.40100.00.13-50.0134.716.997.02-26.882.78-31.74.4581.633.75-26.767.9389.716.1997.76
2019 (6)15310.00.20-16.670.26-18.75125.9113.829.600.734.0727.592.45-23.915.1245.044.1885.783.13-13.77
2018 (5)15310.00.2441.180.3277.78110.6213.099.53-18.693.19-19.243.2216.673.53-8.792.25-38.863.6337.5
2017 (4)15310.00.170.00.18157.1497.822.9311.727.823.9555.512.76-3.53.8760.583.68-8.02.64-1.12
2016 (3)15310.260.17-48.480.07-90.2895.04-39.410.87-17.782.54-64.822.86-15.882.41-78.714.0-26.612.67-48.95
2015 (2)15270.130.330.00.7294.59156.8212.8313.2254.987.22147.263.40-11.4611.32178.825.4553.095.231.16
2014 (1)15250.00.3394.120.37146.67138.99-2.768.5302.9203.8404.0660.473.5630.45.17102.75

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