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)62148.9261.720.73-44.70.00.78-8.2434.482.60-8.4538.325.51-2.7132.834.72-11.07-10.1423.35-14.78-9.617.77-15.122.645.96-16.9920.164.53-17.4962.9522.02-22.162.5117.77-15.122.644.94-29.22-14.40
24Q2 (19)4176.1143.791.32-13.7325.710.85-20.5639.342.8485.6278.6226.2212.5831.3639.04-25.71-3.227.40-31.01.0720.93-18.8437.347.18-22.3832.725.49-8.6580.5928.29-23.420.6420.93-18.8437.34-0.37-19.37-20.94
24Q1 (18)3931.8147.191.53-25.0194.231.07-21.32205.711.53-60.87194.2323.29-13.3255.3752.5511.5554.5639.719.61127.5625.79-11.89178.819.25-5.03254.416.01-23.63332.3736.938.14201.9625.79-11.89178.8113.2877.2256.58
23Q4 (17)3860.5245.112.04179.4585.451.36134.48156.63.91107.98134.1326.8739.8886.2147.1121.9221.0136.2340.2627.3929.27102.043.769.7496.37137.567.87183.09167.6934.1558.9930.3929.27102.043.7618.0674.4864.78
23Q3 (16)38432.4144.360.73-30.48356.250.58-4.92383.331.8818.24229.8219.21-3.7664.4738.64-4.1943.5425.83-4.72190.5514.49-4.92308.174.96-8.32376.922.78-8.55578.0521.48-8.4253.2914.49-4.92308.1714.7035.7234.69
23Q2 (15)2908.6180.121.05101.92238.710.6174.29408.331.59205.77133.8219.9633.1698.840.3318.6258.0327.1155.36219.3215.2464.76209.765.41107.28536.473.04118.71520.4123.4591.74282.5415.2464.76209.7618.5224.6020.17
23Q1 (14)2670.3865.840.52-52.7340.540.35-33.96150.00.52-68.8640.5414.993.8833.9634.00-12.6637.0417.45-38.6466.839.25-54.5772.92.61-36.34123.081.39-52.72131.6712.23-53.348.249.25-54.5772.913.71267.38153.86
22Q4 (13)2660.065.221.10587.5-73.750.53341.67-54.311.67192.98-76.2114.4323.54-32.5738.9344.61-17.1328.44219.91-28.5120.36473.52-35.554.1294.23-51.822.94617.07-56.5126.19330.76-30.3620.36473.52-35.5519.93269.56170.84
22Q3 (12)26665.2265.220.16-48.39-80.250.120.0-55.560.57-16.18-79.8611.6816.334.8526.925.49-15.218.894.71-55.243.55-27.85-69.761.0422.35-52.940.41-16.33-68.76.08-0.82-63.333.55-27.85-69.763.02-32.30-7.14
22Q2 (11)1610.09.520.31-16.22-6.060.12-14.290.00.6883.78-69.3710.04-10.28-5.6425.522.86-22.628.49-18.83-45.684.92-8.048.130.85-27.35-48.80.49-18.332.086.13-25.7-52.954.92-8.048.13-29.00-53.70-51.11
22Q1 (10)1610.09.520.37-91.17-80.420.14-87.93-72.00.37-94.73-80.4211.19-47.71-6.9824.81-47.19-50.710.46-73.71-69.685.35-83.06-76.751.17-86.25-71.810.6-91.12-78.348.25-78.06-74.05.35-83.06-76.7522.19163.05120.85
21Q4 (9)1610.09.524.19417.2874.581.16329.63100.07.02148.0613.5921.492.138.4246.9847.9712.9639.78100.349.5531.59169.0838.678.51285.07107.066.76416.0392.0537.61126.8443.7131.59169.0838.6748.40281.37227.31
21Q3 (8)1619.529.520.81145.45-55.740.27125.0-44.92.8327.48-25.1311.144.7-31.431.75-3.73-16.0519.8627.06-22.8411.74158.02-28.812.2133.13-47.131.31172.92-51.1216.5827.24-29.8311.74158.02-28.81-3.4331.4524.50
21Q2 (7)1470.00.00.33-82.54-66.670.12-76.0-58.622.2217.4613.8510.64-11.5532.6732.98-34.46-35.9615.63-54.7-46.24.55-80.23-74.941.66-60.0-28.760.48-82.67-67.1213.03-58.93-47.274.55-80.23-74.94-16.87-51.90-44.89
21Q1 (6)1470.00.01.89-21.2596.880.50-13.7972.411.89-69.4296.8812.03-22.1949.0750.3220.998.3534.5029.715.0823.011.0131.944.150.9771.492.77-21.3196.4531.7321.2524.9223.011.0131.94-13.504.952.29
20Q4 (5)1470.00.02.4031.15247.830.5818.37163.646.1863.49347.8315.46-4.8125.0441.599.97-8.2926.603.348.6622.7838.1455.184.11-1.67144.643.5231.34248.5126.1710.7535.1822.7838.1455.18--0.00
20Q3 (4)1470.00.01.8384.850.00.4968.970.03.7893.850.016.24102.490.037.82-26.560.025.74-11.390.016.49-9.20.04.1879.40.02.6883.560.023.63-4.370.016.49-9.20.0--0.00
20Q2 (3)1470.00.00.993.130.00.290.00.01.95103.120.08.02-0.620.051.5010.90.029.05-3.10.018.164.130.02.33-3.720.01.463.550.024.71-2.720.018.164.130.0--0.00
20Q1 (2)1470.00.00.9639.130.00.2931.820.00.96-30.430.08.0717.470.046.442.40.029.9822.470.017.4418.80.02.4244.050.01.4139.60.025.4031.20.017.4418.80.0--0.00
19Q4 (1)1470.00.00.690.00.00.220.00.01.380.00.06.870.00.045.350.00.024.480.00.014.680.00.01.680.00.01.010.00.019.360.00.014.680.00.0--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)
2024/1018.0882.04174.6293.1153.2836.7N/A本月營收增加,主係建案完工交屋所致。
2024/99.9314.4295.9775.0238.5325.5311.6本月營收增加,主係營造收入增加及建案完工交屋所致。
2024/88.6825.586.665.0932.622.4313.2-
2024/76.911.114.5456.4137.7721.3213.89-
2024/66.84-9.64-9.949.541.7826.210.68-
2024/57.57-35.8846.0742.6656.1428.719.75本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2024/411.826.2864.9435.158.527.1510.31本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2024/39.3455.641.3623.2955.4323.2910.21本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2024/26.0-24.4371.5613.95141.8524.369.76本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2024/17.95-23.71250.37.95250.328.238.42本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/1210.425.4930.4181.0371.1626.878.42本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/119.8749.95252.8270.6179.4321.5310.51本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/106.5829.980.5660.7466.1619.811.43本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/95.07-37.7559.3154.1664.5619.2511.26本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/88.1434.9476.3949.0965.1221.779.96本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/76.03-20.4855.4740.9463.0518.811.53本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/67.5946.49174.6234.9164.4419.929.7本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/55.18-27.6107.8227.3247.9521.558.96本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/47.15-22.3949.6322.1438.6119.879.72-
2023/39.22163.43114.2414.9933.914.9912.01本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/23.554.2912.185.77-16.2713.7513.09-
2023/12.27-71.6-39.832.27-39.8313.0513.79-
2022/127.99185.4-14.3947.34-14.2614.4311.97-
2022/112.8-23.25-51.9739.35-14.239.6317.95係因受整體環境影響,不動產代銷個案銷售不如去年,致使營收下降。
2022/103.6514.61-41.636.56-8.7411.4415.1-
2022/93.18-31.08-20.0732.91-2.6711.6813.59-
2022/84.6218.9429.6229.73-0.3511.2614.1-
2022/73.8840.467.7125.11-4.419.1417.38-
2022/62.7610.86-21.3121.23-6.3410.0414.83-
2022/52.49-47.87-11.7518.47-3.611.5812.86-
2022/44.7811.1211.5515.97-2.1912.212.2-
2022/34.337.94-12.611.19-7.0811.1911.93-
2022/23.12-17.25-26.696.89-3.2616.228.23-
2022/13.77-59.5931.53.7731.518.937.06-
2021/129.3360.1162.8255.2115.5521.45.55本月營收增加,主係不動產代銷個案銷售成長及工程投入增加所致。
2021/115.83-6.67-5.3345.889.1116.057.4-
2021/106.2456.8675.0440.0611.5913.798.61本月營收增加,主係不動產代銷個案銷售成長所致。
2021/93.9811.76-30.4533.814.5911.159.85-
2021/83.56-1.16-44.9729.8312.1210.6810.29-
2021/73.62.61-10.9726.2730.499.9411.05-
2021/63.5124.32-9.3622.6740.9210.629.67-
2021/52.82-34.144.8619.1656.8812.038.54本年度營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/44.29-12.9395.3916.3359.1613.477.63本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/34.9215.7116.5112.0549.3112.058.12本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/24.2648.4253.967.1222.9312.857.61本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/12.87-49.96-5.372.87-5.3714.756.63-
2020/125.73-6.91146.5747.78116.0315.456.24本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/116.1672.55177.5442.05112.4515.456.25本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/103.57-37.6759.735.9104.2315.766.12本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/95.72-11.57213.3332.33110.7216.245.8本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/86.4759.91211.9326.6196.8514.396.55本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/74.054.46167.6620.1375.989.879.55本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/63.8798.72240.1416.0962.018.0211.51本月營收增加,主係不動產代銷個案銷售成長所致。
2020/51.95-11.12-51.7512.2138.926.4214.38主係去年同期有餘屋之銷售,本期無。
2020/42.19-3.5240.8110.26116.137.2312.76本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/32.27-17.7158.268.07152.918.0710.43本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/22.76-8.77269.365.79230.58.1210.37本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/13.0330.36201.563.03201.567.5711.12本月營收增加,主係不動產代銷個案銷售成長所致。
2019/122.324.7884.5622.1218.590.0N/A本月營收增加,主係不動產代銷個案銷售成長所致
2019/112.22-0.7169.3819.7913.810.0N/A本月營收增加,主係不動產代銷個案銷售成長所致。
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)38645.113.90133.532.90222.2281.0371.1741.0137.6628.0485.218.6198.1922.72216.8819.82228.6915.08238.88
2022 (9)26665.221.67-76.140.90-56.147.34-14.2529.79-28.9715.14-49.479.39-54.27.17-56.656.03-60.074.45-60.69
2021 (8)1619.527.0013.642.0525.055.2115.5541.94-1.9929.969.7820.508.1216.5426.8415.126.7811.3224.94
2020 (7)1470.06.16346.381.64198.1847.78115.1342.7919.0627.2943.118.96108.1213.04207.5511.91314.989.06346.31
2019 (6)1470.01.389.520.5525.022.2119.4135.94-1.1319.077.929.11-8.354.2428.882.8720.082.039.73
2018 (5)1470.01.26950.00.44158.8218.684.8936.35-15.2917.678.879.94449.173.29101.842.39206.411.85927.78
2017 (4)1470.00.12-93.220.17-71.1910.06-13.1342.91-28.916.23-57.261.81-91.951.63-62.950.78-76.790.18-93.08
2016 (3)1470.01.7721.230.5947.511.5838.1960.350.4237.9711.9722.49-12.184.454.933.3633.862.620.93
2015 (2)14740.01.46100.00.40166.678.38-27.1360.10110.8833.91307.5725.61282.242.84195.832.51221.792.15179.22
2014 (1)105320.00.73-90.770.15-55.8811.5126.8228.5008.3206.7000.96-54.070.78-61.00.77-61.5

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