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)907-5.033.07-0.0722.22-250.00.1730.77-22.73-0.26-30.0-30.017.712.673.5139.043.47-10.5413.7317.75-18.03-2.5735.1-794.592.4320.9-15.33-0.6427.27-357.141.48452.38-67.11-2.5735.1-794.5910.6620.2015.38
24Q2 (19)9555.768.52-0.0918.18-28.570.130.0-7.14-0.20-81.82-11.1117.2518.64-7.937.73-14.02.4211.66-9.333.55-3.9627.61-70.692.017.49-4.74-0.888.33-37.5-0.4280.19-143.3-3.9627.61-70.69-13.70-102.02-29.03
24Q1 (18)9032.612.61-0.11-222.220.00.13-58.0618.18-0.110.00.014.54-46.0520.9743.8724.95-17.6912.86-12.93-11.68-5.47-239.1923.071.87-53.026.86-0.96-215.662.04-2.12-129.00.0-5.47-239.1923.075.73163.89-8.58
23Q4 (17)8800.0-0.110.09550.0125.00.3140.9119.23-0.1145.0-237.526.9557.5156.7835.11-19.55-28.914.77-11.82-22.593.93962.1620.553.9838.6821.340.83692.86112.827.3162.44-3.433.93962.1620.5524.43310.7249.02
23Q3 (16)8800.00.0-0.0271.4333.330.2257.1429.41-0.20-11.11-600.017.11-8.6519.7343.6418.46-8.716.7548.765.880.37115.95133.042.8736.0226.99-0.1478.1250.04.50363.9243.770.37115.95133.0423.5953.9042.20
23Q2 (15)8800.00.0-0.0736.36-187.50.1427.27-44.0-0.18-63.64-357.1418.7355.8227.8536.84-30.88-24.0911.26-22.66-35.66-2.3267.37-149.472.1120.57-17.58-0.6434.69-186.490.97145.75-86.55-2.3267.37-149.4712.87-169.32-15.21
23Q1 (14)880-0.11-0.34-0.11-375.0-1000.00.11-57.69-31.25-0.11-237.5-1000.012.02-30.08-3.7653.307.94-0.1314.56-23.69-10.84-7.11-318.1-1147.371.75-46.65-14.22-0.98-351.28-790.91-2.12-128.01-153.81-7.11-318.1-1147.37-4.89-70.83-2.38
22Q4 (13)8810.11-2.110.04233.33-84.00.2652.94-21.210.08100.014.2917.1920.29-42.4949.383.3148.6919.0820.6144.223.26391.07-59.23.2845.13-16.960.39239.29-82.977.57141.85-30.993.26391.07-59.28.9147.9210.47
22Q3 (12)8800.0-2.22-0.03-137.562.50.17-32.0142.860.04-42.86121.0514.29-2.467.9347.80-1.519.4415.82-9.6126.0-1.12-123.8881.552.26-11.72143.01-0.28-137.8461.643.13-56.59194.28-1.12-123.8881.557.41381.2512.12
22Q2 (11)880-0.34-2.220.08900.0180.00.2556.25177.780.07800.0163.6414.6517.2914.0148.53-9.0714.1917.507.16147.524.69922.81157.972.5625.49181.320.74772.73180.437.2182.99208.14.69922.81157.97-20.46398.002.36
22Q1 (10)883-1.89-1.89-0.01-104.000.16-51.52-11.11-0.01-114.29012.49-58.21-1.8153.3760.7-3.1616.3323.43-16.08-0.57-107.13-186.362.04-48.35-17.74-0.11-104.8-175.03.94-64.08-38.72-0.57-107.13-186.3633.78154.25159.96
21Q4 (9)9000.0-0.330.25412.5-35.90.33371.43430.00.07136.84-89.8629.89125.7661.1333.21-17.02-5.3813.2389.01845.597.99231.63-59.343.95324.732938.462.29413.7-34.3810.97430.42-55.377.99231.63-59.3464.40216.25174.61
21Q3 (8)9000.00.0-0.0820.0-133.330.07-22.22-74.07-0.19-72.73-163.3313.243.04-38.1940.02-5.84-6.697.00-0.99-59.72-6.0724.97-154.980.932.2-75.0-0.7320.65-133.95-3.3250.22-120.6-6.0724.97-154.982.0310.00-36.11
21Q2 (7)9000.05.02-0.100-211.110.09-50.0190.0-0.110-283.3312.851.02-5.7242.50-22.889.547.07-63.67450.0-8.09-1325.76-235.740.91-63.31425.0-0.92-2200.0-219.48-6.67-203.73-164.01-8.09-1325.76-235.74-15.21-50.00115.00
21Q1 (6)900-0.33-1.320.00-100.0100.00.18280.0800.00.00-100.0100.012.72-31.43-9.9255.1157.0127.5419.462761.76188.720.66-96.64162.862.481807.69161.05-0.04-101.1578.956.43-73.8456.070.66-96.64162.86-22.41-18.7571.48
20Q4 (5)9030.33-0.990.3962.5457.14-0.10-137.0461.540.69130.053.3318.55-13.410.6835.10-18.1619.550.68-96.09105.5419.6577.99320.770.13-96.51106.313.4962.33420.924.5852.48320.8919.6577.99320.77--0.00
20Q3 (4)9005.020.00.24166.670.00.27370.00.00.30400.00.021.4257.150.042.8910.540.017.38960.40.011.0485.230.03.721428.570.02.15179.220.016.1254.70.011.0485.230.0--0.00
20Q2 (3)857-6.030.00.09550.00.0-0.10-600.00.00.06400.00.013.63-3.470.038.80-10.210.0-2.02-129.970.05.96667.620.0-0.28-129.470.00.77505.260.010.42152.910.05.96667.620.0--0.00
20Q1 (2)9120.00.0-0.02-128.570.00.02107.690.0-0.02-104.440.014.12-15.750.043.2147.170.06.74154.890.0-1.05-122.480.00.95146.120.0-0.19-128.360.04.12-29.450.0-1.05-122.480.0--0.00
19Q4 (1)9120.00.00.070.00.0-0.260.00.00.450.00.016.760.00.029.360.00.0-12.280.00.04.670.00.0-2.060.00.00.670.00.05.840.00.04.670.00.0--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)
2024/116.6227.67-16.3361.431.1616.98N/A-
2024/105.18-0.094.5654.823.7816.05N/A-
2024/95.19-8.727.8349.633.6917.854.91-
2024/85.68-18.564.2944.453.2318.614.71-
2024/76.9817.31.8138.763.0818.764.67-
2024/65.952.07-24.8531.793.3617.254.97-
2024/55.836.526.125.8413.1417.175.0-
2024/45.47-6.82.7720.0115.3815.25.65-
2024/35.8752.2430.3214.5420.9614.545.77-
2024/23.86-19.85-0.588.6715.3522.623.71-
2024/14.81-65.5132.374.8132.3726.673.14-
2023/1213.9576.4582.274.6827.726.823.06本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。
2023/117.9159.5780.7760.7319.4917.674.64本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。
2023/104.963.02-1.1852.8213.7215.215.39-
2023/94.81-11.7324.2647.8615.5217.114.73-
2023/85.45-20.49-11.0143.0514.6220.224.0-
2023/76.85-13.4259.637.619.6220.264.0本月較去年同月增加,主係去年底開始認列再生水廠營收所致。
2023/67.9244.1165.9530.7513.2918.734.4本月較去年同月增加,主係本月建案交屋增加及去年底始認列再生水廠營收所致。
2023/55.493.17-9.0722.832.0715.325.38-
2023/45.3218.1838.7117.346.1913.716.01-
2023/34.516.1315.4112.02-3.7912.026.92-
2023/23.886.71-10.437.51-12.5215.175.48-
2023/13.63-52.53-14.643.63-14.6415.675.31-
2022/127.6675.06-56.9358.48-6.617.054.71本月減少主要係去年有建案完工,陸續交屋所致。
2022/114.37-12.77-27.6950.8213.3613.266.06-
2022/105.0129.5510.1946.4419.7615.015.35-
2022/93.87-36.7850.6941.4321.0314.295.6本月較去年同月增加,主係本月工進增加所致。
2022/86.1242.6-3.3637.5618.6315.195.26-
2022/74.29-9.9752.8231.4424.1315.115.29因去年同月受新冠肺炎疫情全國發布三級警戒影響,致子公司百貨業及飯店業營收下滑。
2022/64.77-21.0418.127.1420.5514.655.5-
2022/56.0457.491.7122.3721.0913.785.84本月較去年同月增加,主係本月建案交屋增加所致。
2022/43.84-1.65-10.9116.336.5612.076.67-
2022/33.9-9.88-2.0912.4913.412.496.48-
2022/24.331.6929.88.5922.1926.373.07-
2022/14.26-76.0515.324.2615.3228.092.88-
2021/1217.78193.91108.1762.61-7.9328.382.84本月增加主要係建案完工陸續交屋所致。
2021/116.0532.94-6.844.83-24.6113.176.12-
2021/104.5577.1619.8338.78-26.7913.465.99-
2021/92.57-59.46-69.9734.23-30.3911.727.48本月較去年同月減少,主係去年同月建案交屋增加所致。
2021/86.34125.5221.5131.66-22.0513.196.64-
2021/72.81-30.42-63.7625.32-28.4710.08.76本月較去年同月減少,主係去年同月建案交屋增加所致。
2021/64.0428.16-21.6922.51-18.5711.57.41-
2021/53.15-26.85-25.8718.47-17.8611.457.44-
2021/44.318.067.5715.32-15.9911.637.32-
2021/33.9919.49-10.6211.02-22.6211.027.83-
2021/23.34-9.65-31.497.03-28.115.575.54-
2021/13.69-56.76-24.733.69-24.7318.734.61-
2020/128.5431.57-8.1268.017.5118.834.57-
2020/116.4970.9494.859.4610.218.844.57本月較去年同月增加,主係本月建案交屋增加所致。
2020/103.8-55.6-6.8152.974.6317.574.9-
2020/98.5564.02-21.2649.175.6421.524.1-
2020/85.21-32.7540.3140.6213.8318.134.86-
2020/77.7650.3653.4635.410.7517.165.14本月較去年同月增加,主係本月建案交屋增加所致。
2020/65.1621.327.627.652.7313.416.98-
2020/54.256.144.2822.491.6812.727.36-
2020/44.0-10.21-1.618.241.0913.337.02-
2020/34.46-8.41-4.2814.241.8714.246.6-
2020/24.87-0.7328.149.784.9519.074.92-
2020/14.91-47.23-11.024.91-11.020.0N/A-
2019/129.3178.9815.563.25-80.220.0N/A本年度累計較去年累計減少主係建案交屋已趨於尾聲所致。
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)880-0.11-0.1100.78-7.1474.8127.6240.42-18.5614.31-17.28-0.22010.715.622.67-19.09-0.930
2022 (9)881-2.110.0814.290.8425.3758.62-14.6749.6323.1217.3043.811.7388.0410.1422.763.317.860.7423.33
2021 (8)900-0.330.07-89.860.67737.568.71.4540.310.7812.0380.090.92-90.668.2682.342.8-72.060.6-90.37
2020 (7)903-0.990.6953.330.08-66.6767.727.0740.00-9.286.68-30.929.8533.654.53-25.8610.0224.786.2353.07
2019 (6)9122.010.45-88.030.24-94.4263.25-80.244.0994.749.67-27.947.37-31.76.11-85.758.03-78.64.07-87.92
2018 (5)8940.03.7604.300319.47124.7722.64-20.9513.42010.79042.88037.53033.680
2017 (4)8940.0-0.850-0.460142.13323.3828.64-46.42-0.900-4.990-1.280-4.690-7.580
2016 (3)8940.0-5.560-5.62033.57-6.3953.4519.23-147.890-147.460-49.640-48.410-49.690
2015 (2)8941.94-1.540-1.19035.86-5.2644.83-4.54-26.210-38.070-9.40-12.370-13.760
2014 (1)8773.91-0.480-0.21037.85-87.5546.9600.250-10.8700.1-99.91-2.260-4.250

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。