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)33219.8640.080.96-70.8239.130.95-65.4582.694.5123.22292.1729.35-25.73-4.0516.84-48.7865.7513.62-54.1372.6210.85-53.2974.164.0-65.965.983.18-65.0992.7313.72-53.7478.1810.85-53.2974.1621.61336.38391.41
24Q2 (19)27716.8816.883.29743.59789.192.75848.28816.673.66838.46695.6539.5268.9646.5932.88272.37383.5329.69404.93544.0323.23399.57498.7111.73750.0845.979.11890.22923.629.66414.04611.2723.23399.57498.7118.63341.30394.28
24Q1 (18)2370.00.00.39-61.0387.50.29-59.72123.080.39-81.86387.523.39-31.6911.548.83-24.1459.395.88-38.62149.154.65-39.92290.761.38-57.93181.630.92-61.18360.05.77-39.64343.854.65-39.92290.76-9.88-8.04-10.63
23Q4 (17)2370.00.01.0044.93426.320.7238.46278.952.1586.96110.7834.2411.9343.6811.6414.5790.29.5821.42169.17.7424.24205.933.2836.1285.882.3743.64415.229.5624.16239.017.7424.24205.9312.7065.7155.89
23Q3 (16)2370.00.00.6986.493550.00.5273.33940.01.15150.038.5530.5913.4647.1410.1649.41150.867.8971.15497.736.2360.574053.332.4194.35760.711.6585.394225.07.7084.652466.676.2360.574053.3321.01224.50102.05
23Q2 (15)2370.00.00.37362.5-52.560.30130.77-50.820.46475.0-45.2426.9628.5629.126.8022.7475.714.6195.34-54.083.88226.05-57.641.24153.06-40.950.89345.0-52.154.17220.77-55.113.88226.05-57.648.28152.3149.60
23Q1 (14)2370.00.00.08-57.8933.330.13-31.58116.670.08-92.1633.3320.97-12.010.435.54-9.4849.332.36-33.7159.461.19-52.9622.680.49-42.3575.00.2-56.5242.861.30-53.918.181.19-52.9622.681.31496.06124.21
22Q4 (13)2370.00.00.191050.0-86.230.19280.0127.941.0222.89-34.6223.8314.622.86.1251.11186.563.56169.7139.162.531586.67-82.640.85203.57140.280.461250.0-85.932.82840.0-80.922.531586.67-82.647.09473.7294.10
22Q3 (12)2370.00.0-0.02-102.56-118.180.05-91.8-54.550.83-1.19361.1120.79-0.43-4.594.054.65-13.091.32-86.85-49.230.15-98.36-91.330.28-86.67-50.88-0.04-102.15-116.00.30-96.77-85.070.15-98.36-91.334.76548.72412.44
22Q2 (11)2370.00.00.781200.01200.00.61916.67771.430.841300.01100.020.889.955.033.874.318.7110.04578.38617.149.16844.33929.212.1650.0650.01.861228.571228.579.29744.55829.09.16844.33929.21-4.06552.17512.75
22Q1 (10)2370.00.00.06-95.65500.00.06108.8220.00.06-96.15500.018.99-18.0825.183.71152.48-11.241.48116.28-3.90.97-93.3461.670.28113.2721.740.14-95.72366.671.10-92.5671.880.97-93.3461.67-5.85529.45-304.68
21Q4 (9)2370.00.01.381154.551871.43-0.68-718.18-1460.01.56766.67940.023.186.3822.91-7.07-251.72-296.39-9.09-449.62-890.4314.57742.21200.89-2.11-470.18-1059.093.271208.01943.7514.78635.321219.6414.57742.21200.897.99618.94-330.52
21Q3 (8)2370.00.00.1183.3383.330.1157.1483.330.18157.14125.021.799.6126.614.6630.913.662.6085.7147.731.7394.3835.160.57103.5790.00.2578.5792.312.01101.057.031.7394.3835.1620.33291.6748.57
21Q2 (7)2370.05.330.06500.0500.00.0740.0133.330.07600.0133.3319.8831.0527.443.56-14.838.871.40-9.0970.730.8948.33286.960.2821.74115.380.14366.67600.01.0056.25334.780.8948.33286.965.74207.1520.00
21Q1 (6)2370.00.00.01-85.71-50.00.050.00.00.01-93.33-50.015.17-19.5722.444.1816.11487.041.5433.9126.230.60-46.4350.00.234.5553.330.03-81.25-40.00.64-42.8660.00.60-46.4350.0-4.99-34.52-8.34
20Q4 (5)2370.00.00.0716.67-30.00.05-16.67-37.50.1587.550.018.869.599.333.60-12.2-8.161.15-34.66-29.011.12-12.5-21.680.22-26.67-21.430.1623.08-30.431.12-12.5-21.681.12-12.5-21.68--0.00
20Q3 (4)2375.330.00.06500.00.00.06100.00.00.08166.670.017.2110.320.04.1025.380.01.76114.630.01.28456.520.00.3130.770.00.13550.00.01.28456.520.01.28456.520.0--0.00
20Q2 (3)225-5.060.00.01-50.00.00.03-40.00.00.0350.00.015.625.910.03.27402.780.00.82-32.790.00.23-42.50.00.13-13.330.00.02-60.00.00.23-42.50.00.23-42.50.0--0.00
20Q1 (2)2370.00.00.02-80.00.00.05-37.50.00.02-80.00.012.39-28.170.0-1.08-127.550.01.22-24.690.00.40-72.030.00.15-46.430.00.05-78.260.00.40-72.030.00.40-72.030.0--0.00
19Q4 (1)2370.00.00.100.00.00.080.00.00.100.00.017.250.00.03.920.00.01.620.00.01.430.00.00.280.00.00.230.00.01.430.00.01.430.00.0--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)
2024/1010.14-0.27-9.83102.3914.0829.33N/A-
2024/910.1712.54-8.0992.2617.529.350.0-
2024/89.03-11.01-7.182.0921.735.320.0-
2024/710.15-37.113.5173.0626.5540.550.0-
2024/616.1413.1369.9262.9131.2639.520.0部分工程進入施工高峰期,致本期營收較去年同期增加
2024/514.2756.563.7546.7721.7132.870.0部分工程進入施工高峰期,致本期營收較去年同期增加
2024/49.11-3.944.1732.59.3824.470.0-
2024/39.4961.818.2423.3911.5523.390.0-
2024/25.86-27.01-19.3513.913.9426.220.0-
2024/18.04-34.7763.088.0463.0831.550.0部分工程進入施工高峰期,致本期營收較去年同期增加
2023/1212.3210.0450.71113.2734.0734.760.0部分工程進入施工高峰期,致本期營收較去年同期增加
2023/1111.19-0.4328.64100.9532.2833.50.0-
2023/1011.241.6561.6789.7632.7532.030.0部份工程進入施工高峰期,致本期營收較去年同期增加
2023/911.0613.7551.9778.5129.4430.590.0部分工程進入施工高峰期,致本期營收較去年同期增加
2023/89.72-0.8335.5967.4526.3729.030.0-
2023/79.813.2354.6957.7324.9428.010.0部分工程進入施工高峰期,致本期營收較去年同期增加
2023/69.59.0232.947.9220.2126.960.0-
2023/58.71-0.4344.6938.4317.4326.230.0-
2023/48.75-0.1913.4529.7111.2924.790.0-
2023/38.7720.5513.2920.9710.4120.970.0-
2023/27.2747.5869.212.28.4320.370.0111年2月因適逢春節期間工作天數較少,致營收較少
2023/14.93-39.71-29.134.93-29.1321.80.0-
2022/128.17-6.07-4.5984.485.5723.830.0-
2022/118.725.134.3876.316.7922.930.0-
2022/106.95-4.4410.7967.617.121.40.0-
2022/97.281.496.6560.656.720.790.0-
2022/87.1713.12-4.9153.386.720.660.0-
2022/76.34-11.3-14.6846.218.7719.510.0-
2022/67.1518.695.2139.8713.7420.880.0-
2022/56.02-21.92-6.5532.7215.7921.470.0-
2022/47.71-0.3316.1326.722.3919.750.0-
2022/37.7480.0429.1818.9925.1318.990.0-
2022/24.3-38.185.411.2522.4919.820.0-
2022/16.95-18.8436.136.9536.1323.860.0-
2021/128.572.7753.480.0224.9123.180.0部份工程進入施工高峰期,致本期營收較去年同期增加
2021/118.3432.8219.6771.4622.1921.440.0-
2021/106.28-8.01-0.5163.1222.5320.640.0-
2021/96.82-9.5114.3356.8425.7521.790.0-
2021/87.541.523.1750.0227.4921.760.0-
2021/77.439.3845.1642.4828.2920.660.0-
2021/66.795.4129.0835.0525.219.880.0-
2021/56.44-2.9621.428.2624.319.070.0-
2021/46.6410.8632.0121.8125.1916.710.0-
2021/35.9946.935.2115.1722.4115.170.0-
2021/24.08-20.17-7.039.1815.314.770.0-
2021/15.11-8.5542.675.1142.6717.660.0-
2020/125.58-19.82-9.6764.0612.4518.860.0-
2020/116.9710.411.7658.4815.1419.240.0-
2020/106.315.7117.6451.5115.6218.40.0-
2020/95.97-2.5116.2545.215.3417.210.0-
2020/86.1219.6249.4739.2315.216.50.0-
2020/75.12-2.7210.4333.1110.5215.690.01-
2020/65.26-0.869.8827.9910.5315.60.0-
2020/55.315.5111.4322.7310.6814.770.0-
2020/45.0313.546.2717.4210.4613.850.0-
2020/34.431.04.3312.3912.2512.390.0-
2020/24.3922.562.577.9717.214.150.0去年2月適逢春節期間,致本期營收較去年同期增加
2020/13.58-42.1-12.653.58-12.6516.00.0-
2019/126.18-0.7947.7956.9728.080.0N/A-
2019/116.2316.2258.7850.7826.030.0N/A新承攬工程進入施工期,致本期營收較去年同期增加
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)2370.02.14109.81.6680.43112.7533.468.9598.456.5959.185.1960.687.43112.297.03144.15.1110.74
2022 (9)2370.01.02-34.620.92084.485.564.51401.114.1403.23-35.793.502.88-30.772.42-34.59
2021 (8)2370.01.56940.0-0.45080.0324.930.90-67.27-1.2905.03520.99-1.0304.16700.03.7927.78
2020 (7)2370.00.1550.00.1958.3364.0613.972.75-26.471.2592.310.81125.00.8116.220.52160.00.3656.52
2019 (6)2370.00.1000.12056.2126.123.7400.6500.3600.3700.200.230
2018 (5)2370.0-2.160-1.53044.5711.15-8.260-11.590-11.720-5.160-5.230-5.130
2017 (4)237-0.840.04-91.490.070.040.1-13.654.1321.110.6226.530.09-96.10.258.70.11-90.350.1-91.15
2016 (3)239-1.240.47-4.080.0716.6746.44-15.093.41-20.140.49-62.022.31-7.230.23-67.141.14-32.941.13-4.24
2015 (2)2428.520.49-62.60.06-91.4354.69-0.114.27-41.831.29-75.662.49-55.460.7-75.861.7-51.431.18-59.45
2014 (1)22324.581.31-10.880.70288.8954.7552.177.3405.3005.5902.9457.693.537.252.9110.23

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