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)4420.910.91-0.11-257.1435.290.13160.030.00.25-32.43-80.922.17-62.5952.8246.60163.72-9.8129.60465.97-8.81-22.43-542.4155.480.64113.3339.13-0.49-268.9733.78-19.18-394.6260.66-22.43-542.4155.48427.47-166.91213.34
24Q2 (19)4380.00.00.07-76.6775.00.05266.67266.670.3723.33-75.05.8917.541060.017.67-81.22-81.165.23122.07176.465.07-97.81-90.10.3330.771100.00.29-77.8670.596.51-97.23-88.525.07-97.81-90.1438.4652.2166.67
24Q1 (18)4380.00.00.30181.08-79.17-0.03-133.3398.990.30-68.09-79.170.57-40.62-34.4894.1028.554.94-23.70-156.3146.55231.83236.85-88.91-0.13-132.566.671.31180.37-79.24234.66238.84-89.26231.83236.85-88.91-36.5031.72-71.67
23Q4 (17)4380.00.0-0.37-117.65-54.170.09-10.0-57.140.94-28.24113.640.96-32.3928.073.2041.67-18.8742.0929.67-33.47-169.40-236.2417.390.4-13.04-14.89-1.63-120.27-53.77-169.02-246.7115.56-169.40-236.2417.3975.81-321.32211.66
23Q3 (16)4380.00.0-0.17-525.0-145.950.10433.33900.01.31-11.4992.651.42184.084.4251.67-44.91-41.1832.46574.560.31-50.38-198.4-121.370.461633.3384.0-0.74-535.29-145.12-48.75-185.93-120.27-50.38-198.4-121.3770.73-311.11266.16
23Q2 (15)4380.00.00.04-97.22-75.0-0.0398.99-250.01.482.78393.330.5-42.53-62.6993.804.6160.1-6.8484.57-142.1251.20-97.55-15.16-0.0392.31-113.640.17-97.31-75.3656.73-97.4-8.5151.20-97.55-15.16-13.27301.39-710.03
23Q1 (14)4380.00.01.44700.0860.0-2.98-1519.05-14800.01.44227.27860.00.8716.033.8589.67-0.6214.04-44.34-170.09-2448.282089.651119.091892.8-0.39-182.98-3800.06.31695.28885.942184.171191.211906.772089.651119.091892.86.70267.57240.48
22Q4 (13)4380.00.0-0.24-164.86-2500.00.212000.0950.00.44-35.29241.940.75-2.617.1990.232.7226.8263.2695.49185.73-205.05-187.0-1523.960.4788.0235.71-1.06-164.63-1614.29-200.16-183.22-1297.13-205.05-187.0-1523.96-22.57-16.81975.00
22Q3 (12)4380.00.00.37131.25840.00.01-50.00.00.68126.67306.060.77-42.5435.0987.8449.9218.3732.3699.2685.87235.70290.56795.080.2513.64150.01.64137.68813.04240.53287.89907.15235.70290.56795.0831.8168.9675.00
22Q2 (11)4380.00.00.166.67157.140.02200.0125.00.30100.0211.111.34106.15148.1558.59-25.49-15.8416.241033.33130.0960.35-42.45127.240.222300.0175.860.697.81155.6562.01-43.03128.8260.35-42.45127.2453.86703.340.00
22Q1 (10)4380.00.00.151400.01400.0-0.02-200.071.430.15148.391400.00.651.56-18.7578.6310.51104.5-1.74-107.8694.31104.86628.19915.1-0.01-107.1495.830.64814.291500.0108.84550.96665.4104.86628.19915.16.92760.00-50.00
21Q4 (9)4380.00.00.01120.0133.330.02100.0166.67-0.316.063.130.6412.28-80.2571.15-4.12194.0122.1427.171492.4514.40142.47610.640.1440.0380.00.07130.43158.3316.72156.111406.2514.40142.47610.648.92101.07106.25
21Q3 (8)4380.00.0-0.0582.1458.330.01112.5150.0-0.33-22.22-13.790.575.5618.7574.216.5941.1917.41132.261148.8-33.9184.6967.760.1134.481100.0-0.2381.4557.41-29.8086.1569.26-33.9184.6967.76-13.47-1408.9349.11
21Q2 (7)4380.00.0-0.28-2900.0-55.56-0.08-14.29-33.33-0.27-2800.0-68.750.54-32.550.069.6281.074.21-53.97-76.436.2-221.55-2244.72-3.2-0.29-20.83-38.1-1.24-3200.0-55.0-215.20-1613.36-3.26-221.55-2244.72-3.2-53.91-1383.34-73.81
21Q1 (6)4380.00.00.01133.33-50.0-0.07-133.33-600.00.01103.12-50.00.8-75.31-20.038.4558.8812.99-30.59-1823.9-4665.6710.33466.31-0.39-0.24-380.0-2500.00.04133.33-50.014.221210.9413.4910.33466.31-0.39249.84104.17-91.67
20Q4 (5)4380.00.0-0.0375.095.59-0.03-50.057.14-0.32-10.3452.943.24575.0775.6824.20-53.96-61.45-1.594.2298.16-2.8297.3299.65-0.05-400.084.38-0.1277.7896.0-1.2898.6899.84-2.8297.3299.65--0.00
20Q3 (4)4380.00.0-0.1233.330.0-0.0266.670.0-0.29-81.250.00.4833.330.052.56-21.330.0-1.6697.120.0-105.1751.010.0-0.0195.240.0-0.5432.50.0-96.9553.480.0-105.1751.010.0--0.00
20Q2 (3)4380.00.0-0.18-1000.00.0-0.06-500.00.0-0.16-900.00.00.36-64.00.066.8196.330.0-57.54-8688.060.0-214.68-2170.20.0-0.21-2200.00.0-0.8-1100.00.0-208.41-1763.290.0-214.68-2170.20.0--0.00
20Q1 (2)4380.00.00.02102.940.0-0.0185.710.00.02102.940.01.0170.270.034.03-45.790.00.67100.780.010.37101.290.00.01103.120.00.08102.670.012.53101.560.010.37101.290.0--0.00
19Q4 (1)4380.00.0-0.680.00.0-0.070.00.0-0.680.00.00.370.00.062.770.00.0-86.350.00.0-803.890.00.0-0.320.00.0-3.00.00.0-803.090.00.0-803.890.00.0--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)
2024/100.2110.1424.748.74194.461.83N/A本年有建案交屋認列收入,故本年營收增加
2024/90.19-86.8710.338.53204.512.1661.97本年有建案交屋認列收入,故本年營收增加
2024/81.43166.332.18.35217.083.9633.76本年有建案交屋認列收入,故本年營收增加
2024/70.54-72.98216.156.91346.594.3530.73本月有建案交屋認列收入,故本月與本年營收增加
2024/61.999.151090.06.38362.685.8123.05本月有餘屋出售及建案交屋認列收入,故本月與本年營收增加
2024/51.82-8.721028.384.39262.223.9933.53本月有建案交屋認列收入,故本月與本年營收增加
2024/42.01051.611040.432.56144.232.3557.08本月有建案交屋認列收入,故本月與本年營收增加
2024/30.17-1.19-46.40.57-35.350.57244.23-
2024/20.18-18.75-42.960.39-28.850.99139.39-
2024/10.22-63.89-10.950.22-10.951.01136.57-
2023/120.6205.3571.933.765.810.96143.36本月營收增加,係因出售存貨
2023/110.218.06-11.753.16-1.350.53258.62-
2023/100.17-2.57-27.182.97-0.581.4296.95-
2023/90.17-84.27-34.232.81.611.4296.33-
2023/81.08537.3359.022.635.331.4296.54本月較去年同期增加,係因本期有出售存貨
2023/70.171.68-36.981.55-31.570.5275.0-
2023/60.173.5-69.071.38-30.840.5272.02本月較去年同期減少,係因去年同期有出售存貨
2023/50.16-7.74-67.231.21-16.60.66207.6本月較去年同期減少,係因去年同期有出售存貨
2023/40.18-45.88-43.191.059.440.81169.97-
2023/30.325.1547.940.8734.40.87144.63-
2023/20.3126.8436.960.5527.540.9140.69-
2023/10.24-30.2817.310.2417.310.81155.53-
2022/120.3556.7257.683.5639.430.8157.18本月較去年同期增加,係因本期有出售存貨
2022/110.22-2.586.533.2137.70.71176.9-
2022/100.23-12.08.482.9940.770.72173.47-
2022/90.269.7235.512.7644.320.77162.42-
2022/80.24-12.521.762.545.31.05118.71-
2022/70.27-50.0948.912.2648.291.395.31-
2022/60.549.65229.531.9948.21.3492.09本月較去年同期增加,係因本期有出售存貨
2022/50.4959.92118.731.4522.991.02121.16本月較去年同期增加,係因本期有出售存貨
2022/40.3140.9598.590.960.390.75164.41本月較去年同期增加,係因本期有出售存貨
2022/30.22-2.64-36.740.65-18.670.65189.88-
2022/20.228.65-31.360.43-4.890.65189.31-
2022/10.21-6.363.660.2163.660.64194.15本月其他營業收入較去年同期增加
2021/120.225.88-92.592.55-49.670.64192.5本月及本年較去年同期減少,係因去年同期有出售存貨
2021/110.21-0.863.152.3311.670.61201.82本月較去年同期增加,係因本月增加其他營業收入
2021/100.219.9263.682.128.310.6206.76本月較去年同期增加,係因本月增加其他營業收入
2021/90.19-1.4-12.611.914.420.57216.74-
2021/80.197.049.551.726.740.54227.62-
2021/70.1810.4343.151.532.990.57215.04-
2021/60.16-27.2127.821.34-0.750.54224.53-
2021/50.2345.1992.111.18-3.740.73168.36本月其他營業收入較去年同期增加
2021/40.16-55.138.340.95-13.890.83147.65-
2021/30.355.64194.770.8-19.770.8152.86本月較去年同期增加,係因本期有出售存貨
2021/20.33159.07-36.520.45-48.43.4435.58-
2021/10.13-95.76-65.240.13-65.243.2437.77本月及本年較去年同期減少,係因去年同期出售餘屋
2020/122.982233.561989.565.07191.523.2437.82本月及本年較去年同期增加,係因本期有出售存貨
2020/110.13-0.4812.512.0930.720.47257.84-
2020/100.13-41.3111.021.9632.120.48256.82-
2020/90.2268.7487.041.8333.90.48242.91本月較去年同期增加,係因出售存貨
2020/80.132.4211.031.6128.930.38300.0-
2020/70.13-1.399.361.4830.770.37309.92-
2020/60.139.39-70.361.3533.210.36320.45本月較去年同期減少,係因去年同期有出售土地
2020/50.124.562.451.23110.10.35330.66本年度較去年同期增加,係因本年度出售餘屋
2020/40.11-4.34-2.931.11136.380.75153.9本年度較去年同期增加,係因本年度出售餘屋
2020/30.12-77.25-1.941.0181.951.0113.81本年度較去年同期增加,係因本年度出售餘屋
2020/20.5241.84342.60.88276.061.02110.99本期較去年同期增加,係因本期出售餘屋
2020/10.36154.82209.950.36209.950.62183.01本期較去年同期增加,係因本期出售餘屋
2019/120.1425.65-20.921.7417.180.0N/A-
2019/110.11-1.79-3.361.622.460.0N/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)4380.00.93111.36-2.8303.767.1271.64-5.0411.81-55.33429.96754.280.44-52.6917.06802.654.11115.18
2022 (9)4380.00.4400.2103.5137.6575.4423.1926.44050.3300.9301.8901.910
2021 (8)4380.0-0.310-0.1202.55-49.761.2492.58-11.700-47.990-0.30-1.120-1.370
2020 (7)4380.0-0.320-0.1205.07191.3831.80-42.19-5.100-24.790-0.260-1.120-1.380
2019 (6)4380.0-0.680-0.2601.7417.5755.01-20.94-59.110-167.460-1.030-2.850-2.970
2018 (5)4380.00.10-16.67-0.0501.48-51.3269.5848.17-10.07034.0879.65-0.1500.54-10.00.45-16.67
2017 (4)4380.00.1200.07-68.183.04-55.2946.968.6811.55-52.3318.9700.35-78.790.600.540
2016 (3)4382.82-0.2300.22-94.366.8-86.9343.21-5.9224.23-31.82-14.3201.65-91.08-0.340-0.990
2015 (2)4264.163.5431.63.9049.4352.02125.6845.93-32.1835.54-33.6932.83-41.8418.4949.618.3532.5917.131.44
2014 (1)4090.992.6943.092.6152.6323.05-11.6967.72053.60056.45012.3650.5513.8443.7213.0145.2

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