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)2600.0-20.00.92-45.5631.430.952.15-15.933.5035.6632.0834.92-19.46-7.2812.3920.41-4.48.3930.89-12.156.69-32.0116.352.935.4-18.612.39-45.565.298.18-25.095.826.69-32.0116.354.8722.16308.76
24Q2 (19)2600.0-20.01.6989.8948.250.93615.38-17.72.58189.8932.3143.3629.220.9110.2986.41-22.576.41281.55-37.289.8446.21-3.242.78396.43-24.254.3989.2218.6510.9244.25-11.299.8446.21-3.245.2837.73264.19
24Q1 (18)260-17.46-20.00.89-14.429.880.13-87.0-69.050.89-76.399.8833.56-18.6410.85.52-50.8-43.331.68-78.32-68.726.73-12.14-23.00.56-82.5-65.642.32-29.05-12.127.57-19.47-27.976.73-12.14-23.0-4.5617.07-49.25
23Q4 (17)315-3.08-3.081.0448.57-15.451.00-11.5-25.373.7742.263.0141.259.53-7.4711.22-13.43-8.717.75-18.85-19.357.6633.22-12.263.2-11.11-25.413.2744.05-17.849.4021.6-12.317.6633.22-12.267.274.98-5.75
23Q3 (16)3250.00.00.70-38.618.641.130.04.632.6535.99.0537.665.02-16.7712.96-2.4825.469.55-6.5622.125.75-43.4638.553.6-1.911.692.27-38.6517.627.73-37.2131.915.75-43.4638.5511.711.0784.53
23Q2 (15)3250.00.01.1440.7416.331.13169.05-43.51.95140.745.9835.8618.39-18.7613.2936.45-22.0110.2290.32-29.2710.1716.3645.493.67125.15-42.483.740.1516.7212.3117.1324.7210.1716.3645.49-6.833.3050.20
23Q1 (14)3250.00.00.81-34.15-5.810.42-68.66-64.410.81-77.87-5.8130.29-32.05-19.89.74-20.75-32.415.37-44.12-45.548.740.1119.41.63-62.0-56.32.64-33.67-5.7110.51-1.9615.248.740.1119.4-16.7637.16-22.29
22Q4 (13)3250.00.311.23108.477.891.3424.0710.743.6650.62-3.1744.58-1.482.3212.2918.97-5.469.6122.897.378.73110.364.184.2921.1910.03.98106.227.5710.7282.944.798.73110.364.180.5134.34-10.96
22Q3 (12)3250.00.310.59-39.8-13.241.08-46.017.392.4332.07-7.9545.252.5131.8910.33-39.38-18.217.82-45.88-11.044.15-40.63-33.63.54-44.5117.221.93-39.12-11.875.86-40.63-28.364.15-40.63-33.69.69-12.9211.74
22Q2 (11)3250.00.310.9813.95-23.442.0069.4918.341.84113.95-6.644.1416.8711.817.0418.25-7.6914.4546.550.076.99-4.51-32.986.3871.0511.933.1713.21-23.89.878.22-28.746.99-4.51-32.981.78-5.3033.50
22Q1 (10)3250.310.930.86-24.5626.471.18-2.4890.320.86-77.2526.4737.77-13.3122.7914.4110.8535.829.8610.1748.947.32-12.653.683.73-4.3682.842.8-24.3227.279.12-10.856.677.32-12.653.686.8421.5514.52
21Q4 (9)3240.04.521.1467.65-6.561.2131.52-11.683.7843.181.0743.5726.99-1.7613.002.93-1.668.951.82-1.218.3834.086.483.929.14-2.993.768.95-2.1210.2325.066.98.3834.086.486.9410.39-7.02
21Q3 (8)3240.03.180.68-46.8883.780.92-45.56217.242.6434.013.5334.31-13.14.5712.63-31.58100.798.79-39.13170.466.25-40.0876.553.02-47.02182.242.19-47.3685.598.18-40.9479.396.25-40.0876.557.6320.6863.51
21Q2 (7)3240.625.881.2888.24-25.581.69172.58-13.331.97189.71-10.0539.4828.35-22.118.4673.9939.6414.44118.1331.9910.4347.730.875.7179.412.894.1689.09-20.9113.8561.9922.3510.4347.730.87-1.1421.9958.92
21Q1 (6)3223.876.620.68-44.2647.830.62-54.74-11.430.68-81.8247.8330.76-30.6432.3610.61-19.74-25.866.62-26.93-29.27.06-10.2923.862.04-49.25-5.992.2-41.858.278.55-10.6613.857.06-10.2923.862.2792.73158.84
20Q4 (5)310-1.2711.111.22229.73125.931.37372.41136.213.7446.6765.4944.3535.1747.213.22110.1720.629.06178.7729.067.87122.3260.944.02275.790.523.78220.34148.689.57109.8735.367.87122.3260.94--0.00
20Q3 (4)3142.610.00.37-78.490.00.29-85.130.02.5516.440.032.81-35.260.06.29-52.420.03.25-70.290.03.54-65.760.01.07-80.690.01.18-77.570.04.56-59.720.03.54-65.760.0--0.00
20Q2 (3)3061.320.01.72273.910.01.95178.570.02.19376.090.050.68118.070.013.22-7.620.010.9417.010.010.3481.40.05.54155.30.05.26278.420.011.3250.730.010.3481.40.0--0.00
20Q1 (2)3028.240.00.46-14.810.00.7020.690.00.46-79.650.023.24-22.870.014.3130.570.09.3533.190.05.7016.560.02.172.840.01.39-8.550.07.516.220.05.7016.560.0--0.00
19Q4 (1)2790.00.00.540.00.00.580.00.02.260.00.030.130.00.010.960.00.07.020.00.04.890.00.02.110.00.01.520.00.07.070.00.04.890.00.0--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)
2024/1113.0842.830.47134.073.133.38N/A-
2024/109.15-17.88-30.64120.993.3931.83N/A-
2024/911.15-3.33-18.93111.847.7234.922.71-
2024/811.53-5.76-10.53100.6911.7936.72.58-
2024/712.24-5.3211.0689.1615.5243.712.17-
2024/612.93-30.2820.9376.9216.2643.362.14-
2024/518.5455.8852.1163.9915.3641.232.25本公司113年5月單月營收較去年同期變動增加50%以上,係因本月子公司交屋認列營建收入所致。
2024/411.8910.22-8.4145.455.0133.622.76-
2024/310.79-1.3511.5433.5610.7733.562.73-
2024/210.94-7.53-5.3622.7710.4137.82.43-
2024/111.83-21.330.5511.8330.5539.882.3-
2023/1215.0315.51-2.93145.07-15.5341.251.92-
2023/1113.01-1.4-0.1130.03-16.7839.971.98-
2023/1013.2-4.01-17.83117.02-18.2939.841.99-
2023/913.756.67-17.7103.82-18.3537.662.11-
2023/812.8916.99-15.7290.07-18.4534.62.29-
2023/711.023.09-16.8177.18-18.8933.92.34-
2023/610.69-12.3-31.4166.16-19.2335.862.06-
2023/512.19-6.15-7.5755.47-16.3634.852.12-
2023/412.9934.25-15.543.28-18.5534.222.16-
2023/39.67-16.31-18.5230.29-19.7930.292.13-
2023/211.5627.56-20.7620.62-20.3736.111.79-
2023/19.06-41.48-19.869.06-19.8637.581.72-
2022/1215.4918.8726.06171.7415.9444.581.2-
2022/1113.03-18.91-16.9156.2615.0345.81.17-
2022/1016.07-3.862.96143.2319.1948.071.12-
2022/916.719.2531.9127.1621.6245.251.14-
2022/815.315.4753.39110.4520.244.131.17本公司111年8月單月營收較去年同期變動增加50%以上,係因本月廠辦及公共工程之工程投入較去年同期增加所致。
2022/713.25-15.013.4795.1616.1642.021.23-
2022/615.5818.1735.8281.9116.644.141.16-
2022/513.19-14.19-18.8366.3312.8540.431.26-
2022/415.3729.4430.6853.1424.9741.831.22-
2022/311.87-18.6-2.8737.7722.7837.771.35-
2022/214.5929.0183.7725.939.738.181.33本公司111年2月單月營收較去年同期變動增加50%以上,係因本月份認列出售房地收入,致營業收入較去年同期增加。
2022/111.31-7.956.711.316.739.271.3-
2021/1212.28-21.64-32.36148.12-1.9543.571.19-
2021/1115.680.4725.41135.842.1943.951.18-
2021/1015.623.1614.0120.16-0.2138.241.35-
2021/912.6727.0517.47104.56-2.0334.311.61-
2021/89.97-14.57-17.9491.89-4.2233.121.67-
2021/711.671.7318.1781.92-2.2339.41.4-
2021/611.47-29.384.3370.25-4.9639.481.44-
2021/516.2538.15-49.7458.77-6.5940.241.41-
2021/411.76-3.7960.0542.5239.0331.921.78本公司單月營收較去年增加50%以上,係因交屋認列營建收入較去年同期增加所致。
2021/312.2354.039.1130.7632.3830.761.89-
2021/27.94-25.090.9618.5428.2936.71.58-
2021/110.6-41.6560.9210.660.9241.261.41本公司110年1月單月營收較去年同期變動增加50%以上,係因本月交屋認列營建收入,及廠辦工程之工程投入較去年同期增加所致。
2020/1218.1645.351.68151.0840.4844.351.32本公司109年12月單月營收較去年同期變動增加50%以上,係因廠辦工程趕工,致營業收入較去年同期增加。
2020/1112.5-8.6733.0132.9239.0836.971.58-
2020/1013.6926.9257.59120.4239.7436.621.6本公司109年10月單月營收較去年同期變動增加50%以上,係因部分工程進入核心階段,致營業收入較去年同期增加。
2020/910.78-11.2528.2106.7337.7432.811.72-
2020/812.1523.0221.2395.9538.933.031.71-
2020/79.88-10.181.8583.7941.953.211.06-
2020/611.0-65.9836.0773.9249.7850.681.07-
2020/532.33340.02239.1762.9252.4648.471.12本公司109年5月單月及累計營收較去年同期變動增加50%以上,係因本月份認列出售土城員福段房地收入,致營業收入較去年同期增加。
2020/47.35-16.38-17.3730.58-3.6224.02.26-
2020/38.7911.779.1223.241.7223.242.9-
2020/27.8619.3914.1614.45-2.2926.422.55-
2020/16.59-45.0-16.646.59-16.640.0N/A-
2019/1211.9727.4117.4107.54-25.430.0N/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)315-3.083.753.023.69-34.11145.07-15.5311.87-11.818.33-20.218.0118.3212.09-32.5714.39-5.5211.890.08
2022 (9)3250.313.64-2.935.6026.13171.7415.9513.46-2.9610.445.566.77-17.0317.9322.3915.23-0.8511.88-3.02
2021 (8)3244.523.754.464.443.26148.12-1.9613.8716.759.8916.778.169.9714.6514.4515.3616.1912.255.6
2020 (7)31011.113.5971.774.3089.43151.0840.411.885.048.4717.647.4227.9312.865.1613.2262.0111.684.13
2019 (6)27916.742.092.962.2714.65107.61-25.7111.3137.267.2053.855.8053.447.7514.318.1615.096.315.38
2018 (5)23910.652.0314.691.9820.0144.8530.358.24-11.874.68-11.533.78-11.486.7815.317.0914.175.4618.18
2017 (4)2164.851.77-30.311.65211.32111.12-10.769.3588.515.29161.884.27-17.415.88134.266.21-17.864.62-28.26
2016 (3)2060.02.5481.430.53-66.88124.524.94.96-33.782.02-55.85.1788.692.51-53.697.5667.636.4497.55
2015 (2)2060.01.40-37.51.60-20.4118.74.37.49-15.184.57-9.862.74-39.785.42-6.074.51-21.973.26-37.67
2014 (1)2060.02.24-44.692.01-36.79113.81-24.878.8305.0704.5505.77-42.815.78-43.175.23-37.44

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