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)1750.00.00.22-31.25-15.380.15-40.0-42.310.8336.072.471.26-37.623.2880.1065.5-6.7154.59146.7921.2830.639.55-18.430.6953.3325.450.39-30.36-15.2264.89125.9442.4630.639.55-18.438.29-10.46-4.21
24Q2 (19)1750.00.00.3210.3439.130.2531.5819.050.61110.3410.912.0254.28.648.40-40.83-8.1222.12-36.75-9.0527.96-27.1931.330.45-2.170.00.5612.040.028.72-40.5910.0827.96-27.1931.332.10-4.55-5.42
24Q1 (18)1750.00.00.29-19.44-9.380.19-42.42-24.00.29-75.21-9.381.31-50.014.9181.80119.83-6.334.9769.92-27.3438.4059.34-22.30.46-14.81-16.360.5-20.63-10.7148.34109.99-18.9538.4059.34-22.332.389.51-7.75
23Q4 (17)1750.00.00.3638.4680.00.3326.9273.681.1744.44112.732.62114.7535.0537.21-56.66-19.7220.58-54.28-11.1824.10-35.8232.270.54-1.8220.00.6336.9680.023.02-49.46-4.6824.10-35.8232.2740.1725.7525.37
23Q3 (16)1750.00.00.2613.0430.00.2623.8113.040.8147.27131.431.22-34.41-42.1885.8662.9889.2945.0185.0797.537.5576.37124.580.5522.2214.580.4615.031.4345.5574.59130.2837.5576.37124.5814.38-7.543.90
23Q2 (15)1750.00.00.23-28.12155.560.21-16.0-16.00.5571.88266.671.8663.1657.6352.68-39.66-26.8824.32-49.47-24.6621.29-56.9251.210.45-18.1818.420.4-28.57135.2926.09-56.25184.5121.29-56.9251.2110.9615.947.79
23Q1 (14)1750.00.00.3260.0540.00.2531.5866.670.32-41.82540.01.14-41.24-39.6887.3088.35104.3548.13107.73173.6249.42171.24921.070.5522.2266.670.5660.0522.2259.64146.96626.4349.42171.24921.07-24.6530.007.09
22Q4 (13)1750.00.00.200.0-37.50.19-17.39-24.00.5557.14-31.251.94-8.0671.6846.352.18-42.3123.171.67-41.2718.228.97-62.850.45-6.250.00.350.0-36.3624.1522.09-50.9118.228.97-62.8535.3861.11-12.70
22Q3 (12)1750.00.00.20122.2225.00.23-8.0-8.00.35133.33-28.572.1178.8174.3845.36-37.04-29.3522.79-29.4-6.3316.7218.75-28.270.4826.3265.520.35105.8825.019.78115.768.3416.7218.75-28.2720.62101.1129.34
22Q2 (11)1750.00.00.0980.0-18.180.2566.67150.00.15200.0-54.551.18-37.5731.1172.0568.66-11.1532.2883.5117.914.08190.91-36.00.3815.1552.00.1788.89-15.09.1711.69-69.0214.08190.91-36.014.85-2.1913.34
22Q1 (10)1750.00.00.05-84.38-76.190.15-40.07.140.05-93.75-76.191.8967.26-7.3542.72-46.838.2117.59-55.4111.264.84-90.13-73.410.33-26.673.120.09-83.64-75.688.21-83.31-62.94.84-90.13-73.4130.337.81-20.00
21Q4 (9)1750.00.00.32100.010.340.250.031.580.8063.2723.081.13-6.61-41.7580.3525.1665.4739.4562.1576.1249.05110.4286.710.4555.172.270.5596.437.8449.20318.7254.3849.05110.4286.7113.9172.7275.00
21Q3 (8)1750.00.00.1645.45-23.810.25150.019.050.4948.4836.111.2134.44-9.0264.20-20.83-17.1724.33-11.14-29.923.315.95-15.640.2916.0-36.960.2840.0-24.3211.75-60.3-66.6523.315.95-15.64-10.72-1.0860.72
21Q2 (7)1750.00.570.11-47.62-45.00.10-28.57-28.570.3357.14120.00.9-55.88-12.6281.09105.45.7227.3873.18-7.4122.0020.88-34.950.25-21.88-16.670.2-45.95-42.8629.6033.76-25.1622.0020.88-34.95-25.37-37.60-27.45
21Q1 (6)1750.00.00.21-27.59520.00.14-26.32-6.670.21-67.69520.02.045.1563.239.48-18.7-44.3115.81-29.42-52.8818.20-30.72371.640.32-27.27-23.810.37-27.45562.522.13-30.56300.9118.20-30.72371.6425.505.26-17.92
20Q4 (5)1750.00.00.2938.138.10.19-9.5235.710.6580.561.561.9445.86-9.7748.56-37.3515.1822.40-35.4738.6126.27-4.9256.840.44-4.3525.710.5137.8441.6731.87-9.5445.4626.27-4.9256.84--0.00
20Q3 (4)1750.570.00.215.00.00.2150.00.00.36140.00.01.3329.130.077.511.060.034.7117.380.027.63-18.30.00.4653.330.00.375.710.035.23-10.920.027.63-18.30.0--0.00
20Q2 (3)174-0.570.00.20500.00.00.14-6.670.00.15400.00.01.03-17.60.076.708.20.029.57-11.860.033.82604.780.00.3-28.570.00.35537.50.039.55616.490.033.82604.780.0--0.00
20Q1 (2)1750.00.0-0.05-123.810.00.157.140.0-0.05-107.810.01.25-41.860.070.8968.150.033.55107.610.0-6.70-140.00.00.4220.00.0-0.08-122.220.05.52-74.810.0-6.70-140.00.0--0.00
19Q4 (1)1750.00.00.210.00.00.140.00.00.640.00.02.150.00.042.160.00.016.160.00.016.750.00.00.350.00.00.360.00.021.910.00.016.750.00.0--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)
2024/110.4921.79-73.245.47-15.131.36N/A當月營收較去年同期營收減少主要係去年出售御陽明建案營建收入所致。
2024/100.4-16.35-2.024.987.671.27N/A-
2024/90.4820.7222.724.588.61.261.07-
2024/80.392.13-3.914.17.171.171.14-
2024/70.39-1.71-7.673.718.51.321.02-
2024/60.39-26.72-63.363.3210.762.020.71當月營收較去年同期營收減少主要係去年出售御陽明建案營建收入所致。
2024/50.54-50.6434.272.9352.052.010.71當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2024/41.09180.64181.532.3956.71.90.75當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2024/30.39-9.368.381.3114.451.311.75-
2024/20.43-12.9814.00.9217.221.321.73-
2024/10.4922.4820.190.4920.192.710.85-
2023/120.4-77.89-65.846.84-3.912.620.92本期營收較去年同期營收減少77,336仟元(-65.85%)主要係去年出售御陽明建案及礁溪閑閑建案營建收入所致。
2023/111.81346.03374.96.448.312.610.92本期營收較去年同期營收增加143,259仟元(374.91%) 主要係出售御陽明建案營建收入增加所致。
2023/100.414.776.614.62-16.861.211.99-
2023/90.39-5.48-28.454.22-18.591.223.19-
2023/80.41-1.85-65.423.83-17.431.92.04本月營收較去年同期減少,主要係去年出售陽明山及礁溪建案房地收入所致。
2023/70.42-60.999.743.42-0.911.892.05-
2023/61.07168.54203.343.0-2.241.862.08當月較去年同期增加,主要係出售陽明山御陽明建案所致。
2023/50.43.48-23.141.93-29.031.143.38-
2023/40.398.0324.621.53-30.421.123.45-
2023/30.36-4.666.981.14-39.471.143.99-
2023/20.37-8.26-69.110.78-49.481.962.32主要係去年同期出售御陽明建案及閑閑建案所致。
2023/10.41-65.1921.210.4121.211.972.32-
2022/121.17207.35216.397.1234.691.942.35本月營收較去年同期增加80,327仟元(216.40%)主要係出售陽明山及礁溪建案房地收入所致。
2022/110.380.13-8.95.9520.961.313.48-
2022/100.38-29.6812.095.5623.752.112.15-
2022/90.54-54.320.815.1824.712.112.58-
2022/81.19211.5204.44.6428.261.922.83本月營收較去年增加79,780仟元(204.41%)主要係出售陽明山及礁溪建案房地收入所致。
2022/70.387.837.673.456.951.264.33-
2022/60.35-31.9545.193.074.071.185.42-
2022/50.5267.7968.232.720.361.165.51本月營收較去年增加21,090仟元(68.23%)主要係出售礁溪建案房地收入所致。
2022/40.31-7.24-11.872.2-8.381.863.45-
2022/30.33-72.48-70.71.89-7.781.893.49主要係去年同期出售陽明山御陽明建案所致。
2022/21.21260.08248.331.5571.631.923.42當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2022/10.34-9.15-39.280.34-39.281.135.83-
2021/120.37-11.51-46.385.29-4.661.136.6-
2021/110.4223.21-45.374.911.291.35.75-
2021/100.34-36.75-29.384.510.061.275.89-
2021/90.5437.9215.824.1515.341.216.26-
2021/80.3940.88-1.233.6215.270.918.29-
2021/70.2813.69-40.763.2317.650.839.1-
2021/60.24-21.16-32.212.9529.670.98.61-
2021/50.31-12.11-14.312.7141.281.84.32-
2021/40.35-69.1713.992.454.191.844.23主要係出售陽明山御陽明建案房地收入所致。
2021/31.14227.25203.02.0464.152.043.81主要係出售陽明山御陽明建案房地收入所致。
2021/20.35-37.23-0.130.94.01.64.89-
2021/10.56-19.796.780.566.782.023.87-
2020/120.69-9.8345.945.54-14.721.944.54-
2020/110.7759.28113.994.85-19.51.715.14主要係當月桃園店自營銷售額增加及礁溪建案銷售所致。
2020/100.483.73-63.464.08-27.951.346.56主要係108年10月出售御陽明建案約9仟萬元所致。
2020/90.4617.6-9.03.6-17.171.336.91-
2020/80.4-15.5-44.743.14-18.261.227.51-
2020/70.4730.0911.812.74-12.191.197.73-
2020/60.36-0.34-64.362.27-15.911.039.01主要係108年6月出售陽明山御陽明建案房地收入所致。
2020/50.3616.9213.231.9112.91.058.86-
2020/40.31-18.05-10.041.5512.821.038.96-
2020/30.387.859.191.2520.41.257.47-
2020/20.35-32.88-2.090.8726.011.346.92-
2020/10.529.6256.090.5256.090.0N/A主要係出售礁溪房地收入所致。
2019/120.4732.211.656.549.090.0N/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)1750.01.17112.731.0425.36.84-3.9358.4318.3830.5432.2729.95121.22.0927.442.32101.742.05113.54
2022 (9)1750.00.55-31.250.8312.167.1234.5949.36-19.0623.09-6.8613.54-49.141.6425.191.15-19.010.96-31.91
2021 (8)1750.00.8023.080.747.255.29-4.5160.98-7.2324.79-15.0726.6229.291.31-19.141.42-8.971.4123.68
2020 (7)1750.00.651.560.6940.825.54-14.7765.7330.9929.1976.9120.5919.781.6251.41.5617.291.141.79
2019 (6)1750.00.6425.490.49-31.946.540.6950.18-25.6416.50-46.7717.19-11.851.07-25.171.3324.31.1224.44
2018 (5)1750.00.51240.00.7233.334.6263.8367.48-18.7731.00-3.1919.50111.731.4358.891.07386.360.9246.15
2017 (4)1750.00.15-28.570.54200.02.82-57.6683.0740.332.02282.19.2167.760.960.710.22-63.930.26-29.73
2016 (3)1750.00.21-54.350.18-64.716.66-0.659.21-1.388.38-45.735.49-54.360.56-45.630.61-35.110.37-54.32
2015 (2)1750.00.46-52.580.51-49.56.7-31.760.0418.8215.44-26.312.03-30.821.03-49.760.94-53.230.81-52.63
2014 (1)1750.00.9770.181.0162.99.8147.9650.53020.95017.3902.0549.642.0155.811.7171.0

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