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)2270.440.440.361700.016.130.251350.0-16.670.60150.0-25.9323.1-0.52-0.133.70131.25-17.592.461125.0-16.893.541670.014.940.571050.0-17.390.821540.015.493.541670.014.943.541670.014.948.50804.54619.74
24Q2 (19)2260.00.00.02-90.91-91.3-0.02-110.53-110.530.249.09-51.0223.2217.5124.31.60-58.33-61.81-0.24-110.76-110.710.20-92.09-92.67-0.06-113.64-114.290.05-90.0-90.20.20-92.09-92.670.20-92.09-92.67-1.50279.5558.07
24Q1 (18)2260.00.00.22650.0-18.520.19226.6711.760.22-71.43-18.5219.76-20.510.663.8468.423.52.232377.7816.152.53844.12-18.120.442100.015.790.5725.0-18.032.53121.93-18.122.53844.12-18.12-6.52268.5538.33
23Q4 (17)2260.00.0-0.04-112.997.94-0.15-150.092.460.77-4.94122.5124.867.4820.682.28-49.22111.880.09-96.96100.41-0.34-111.0498.410.02-97.1100.44-0.08-111.2798.181.14-62.99105.37-0.34-111.0498.4115.65-39.06-46.05
23Q3 (16)2260.00.00.3134.781133.330.3057.891400.00.8165.31155.123.1323.8252.884.497.16104.092.9632.14920.693.0812.82800.00.6964.291625.00.7139.221114.293.0812.82800.03.0812.82800.09.499.9834.83
23Q2 (15)2260.00.00.23-14.81114.840.1911.76112.750.4981.48134.0318.68-4.842.924.1912.94125.072.2416.67112.012.73-11.65114.090.4210.53112.430.51-16.39114.492.73-11.65114.092.73-11.65114.09-4.7849.5560.15
23Q1 (14)2260.00.00.27113.92145.450.17108.5488.890.27107.89145.4519.63-4.7133.723.71119.33-21.731.92108.7942.223.09114.4881.760.38108.4490.00.61113.86144.03.09114.5581.763.09114.4881.7615.72-3126.38-4970.73
22Q4 (13)2260.00.0-1.94-6366.67-943.48-1.99-10050.00-3.42-132.65-757.6920.636.15-4.36-19.19-972.27-889.71-21.84-7631.03-109100.0-21.34-4750.0-996.64-4.5-11350.00-4.4-6185.71-962.75-21.24-4727.27-985.0-21.34-4750.0-996.649.75-3134.30-4974.33
22Q3 (12)2260.00.0-0.0398.06-142.860.02101.34-80.0-1.47-2.08-606.915.13-16.64-33.72.20113.173.290.29101.55-71.0-0.4497.73-166.670.04101.18-82.61-0.0798.01-146.67-0.4497.73-166.67-0.4497.73-166.673.50-705.51-827.11
22Q2 (11)2260.00.0-1.55-1509.09-7850.0-1.49-1755.56-3625.0-1.44-1409.09-726.0918.1523.64-12.32-16.71-452.53-1676.42-18.65-1481.48-3630.0-19.38-1240.0-10866.67-3.38-1790.0-3280.0-3.52-1508.0-8900.0-19.38-1240.0-10866.67-19.38-1240.0-10866.67-4.11-780.63-877.78
22Q1 (10)2260.00.00.11-52.17-47.620.090-55.00.11-78.85-47.6214.68-31.85-4.494.7495.06-4.441.356850.0-54.71.70-28.57-44.630.20-56.520.25-50.98-46.811.70-29.17-44.631.70-28.57-44.63-18.7388.20-50.00
21Q4 (9)2260.00.00.23228.57171.88-0.00-100.0100.00.5279.31116.7221.54-5.6117.512.4314.08177.14-0.02-102.099.662.38260.61159.80-100.0100.00.51240.0169.862.40263.64173.852.38260.61159.82.31239.28125.00
21Q3 (8)2260.00.00.07250.0103.630.10350.0105.050.2926.09110.3922.8210.2418.922.13100.94109.871.00300.0104.280.66266.67102.90.23330.0105.130.15275.0103.430.66266.67102.90.66266.67102.922.4679.76115.00
21Q2 (7)2260.0-0.440.02-90.48102.25-0.04-120.096.430.239.52127.0620.734.6833.121.06-78.63107.68-0.50-116.7896.870.18-94.14101.38-0.1-121.7495.970.04-91.49101.980.18-94.14101.430.18-94.14101.389.2737.578.87
21Q1 (6)2260.00.00.21165.62425.00.20137.74266.670.21106.75425.015.37-16.1554.324.96257.46275.762.98151.11210.373.07177.14274.390.46142.99270.370.47164.38487.53.07194.46274.393.07177.14274.39-10.31124.52105.49
20Q4 (5)2260.00.0-0.3283.42-557.14-0.5373.23-178.95-3.11-11.47-2173.3318.33-4.48-9.12-3.1585.4-457.95-5.8375.05-159.11-3.9882.52-623.68-1.0776.12-137.78-0.7383.3-556.25-3.2585.73-533.33-3.9882.52-623.68--0.00
20Q3 (4)226-0.440.0-1.93-116.850.0-1.98-76.790.0-2.79-228.240.019.1923.410.0-21.58-56.380.0-23.37-46.340.0-22.77-74.750.0-4.48-80.650.0-4.37-116.340.0-22.77-80.710.0-22.77-74.750.0--0.00
20Q2 (3)2270.440.0-0.89-2325.00.0-1.12-833.330.0-0.85-2225.00.015.5556.120.0-13.80-1145.450.0-15.97-491.480.0-13.03-1689.020.0-2.48-818.520.0-2.02-2625.00.0-12.60-1636.590.0-13.03-1689.020.0--0.00
20Q1 (2)2260.00.00.04-42.860.0-0.1236.840.00.04-73.330.09.96-50.620.01.3250.00.0-2.70-20.00.00.827.890.0-0.2740.00.00.08-50.00.00.829.330.00.827.890.0--0.00
19Q4 (1)2260.00.00.070.00.0-0.190.00.00.150.00.020.170.00.00.880.00.0-2.250.00.00.760.00.0-0.450.00.00.160.00.00.750.00.00.760.00.0--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)
2024/108.031.51-2.774.116.3424.04N/A-
2024/97.91-2.33-8.2866.087.5523.10.16-
2024/88.114.2619.0158.1710.1422.560.16-
2024/77.09-3.82-7.9550.078.8323.240.16-
2024/67.37-16.08-0.6142.9912.223.220.15-
2024/58.7824.1967.8635.6215.2822.790.16本公司部份工案進入高峰期,故營收較去年同期增加。
2024/47.071.917.2626.834.5619.480.18-
2024/36.9426.94-18.7319.760.6619.760.01-
2024/25.47-25.719.4312.8215.5920.970.0-
2024/17.36-9.6620.637.3620.6323.960.0-
2023/128.14-3.6917.3486.325.8724.860.0-
2023/118.462.4731.8578.1526.8325.340.0-
2023/108.25-4.3113.8969.6926.2523.680.0-
2023/98.6226.7478.8961.4428.1223.130.0本公司部份工案進入高峰期,故營收較去年同期增加。
2023/86.81-11.6220.3852.8222.4421.920.0-
2023/77.73.8465.2946.0122.7620.350.0本公司部份施工處進入高峰期,故營收較去年同期增加。
2023/67.4241.7424.5438.3116.7218.680.0-
2023/55.23-13.24-14.0930.8914.9919.80.0-
2023/46.03-29.38-1.1625.6623.5119.560.0-
2023/38.5470.9482.7719.6333.7719.630.0部份工程進入高峰期,故營收較去年同期增加。
2023/24.99-18.13.4611.0910.8918.040.0-
2023/16.1-12.1217.826.117.8219.450.0-
2022/126.948.22-11.0568.56-14.7620.60.0-
2022/116.41-11.480.5761.61-15.1518.480.0-
2022/107.2550.3-1.4655.2-16.6717.720.0-
2022/94.82-14.71-21.8847.95-18.5715.130.0-
2022/85.6521.34-37.0643.13-18.1816.270.0-
2022/74.66-21.75-39.2537.48-14.316.70.0-
2022/65.95-2.22-9.0232.82-9.018.150.0-
2022/56.09-0.18-11.3426.87-8.9916.860.0-
2022/46.130.59-16.2720.78-8.2815.60.0-
2022/34.67-3.222.5714.68-4.514.680.0-
2022/24.83-6.7473.0510.0-7.4817.810.0因多個工地進入發展及高峰期,故本期營收較去年同期增加。
2022/15.18-33.66-35.485.18-35.4819.360.0-
2021/127.822.37-7.0980.4327.5821.540.0-
2021/116.38-13.2847.8872.6232.9219.90.0-
2021/107.3519.1530.8466.2531.6322.510.0-
2021/96.17-31.28-11.3358.8931.7322.820.0-
2021/88.9817.12121.8852.7239.6823.20.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/77.6717.18-6.2343.7429.821.080.0-
2021/66.54-4.7111.7436.0741.3520.70.0-
2021/56.87-5.7428.0629.5250.1818.710.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/47.2959.9968.1722.6658.4714.630.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/34.5563.2619.415.3754.2515.370.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2021/22.79-65.23-14.2410.8175.8819.210.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2021/18.02-4.47177.188.02177.1820.740.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2020/128.494.7914.2263.04-13.8718.330.0-
2020/114.31-23.27-38.2754.64-17.0116.890.0-
2020/105.62-19.25-3.5850.32-14.4816.630.0-
2020/96.9671.9414.8344.7-15.6819.190.0-
2020/84.05-50.5-41.4437.74-19.6218.080.0-
2020/78.1839.6528.4133.7-15.8619.40.0-
2020/65.869.197.0825.52-24.2315.550.0-
2020/55.3623.7713.1919.66-30.313.510.0-
2020/44.3313.59-23.7514.3-39.0811.40.0-
2020/33.8117.24-28.989.96-43.999.960.0-
2020/23.2512.38-37.466.15-50.4813.50.0因多個工地已趨近完工,故累計營收較去年同期減少。
2020/12.89-60.63-59.862.89-59.8617.230.0本期多個工地已趨進完工,故營收較去年同期大幅減少。
2019/127.355.26-11.8573.19-2.030.0N/A-
2019/116.9919.84-12.0265.84-0.80.0N/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)2260.00.7700.50086.325.883.6101.7402.0201.502.1101.740
2022 (9)2260.0-3.420-3.37068.56-14.76-8.690-11.150-11.280-7.640-7.710-7.730
2021 (8)2260.00.5200.25080.4327.592.4700.7201.4600.5801.1801.170
2020 (7)2260.0-3.110-3.74063.04-13.87-10.680-13.180-11.180-8.310-6.840-7.030
2019 (6)2260.00.15-50.0-0.18073.19-2.051.6621.17-0.5600.45-49.44-0.4100.33-58.230.34-49.25
2018 (5)2260.00.300-0.30074.72-12.821.370-0.7400.890-0.5500.7900.670
2017 (4)2260.0-2.390-2.77085.7135.23-5.580-7.450-6.310-6.390-5.50-5.410
2016 (3)2260.00.09-83.33-0.05063.38-19.53-0.050-3.0100.30-81.13-1.910-1.5800.21-82.79
2015 (2)2260.00.54-15.620.520.078.76-33.13.5724.391.354.651.5925.21.07-29.141.11-37.991.22-16.44
2014 (1)226-1.310.6400.520117.7315.62.8701.2901.2701.5101.7901.460

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