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(%)
24Q1 (20)601.695.260.59-43.2711.320.33-64.52-43.10.59-84.5111.323.25-45.47-8.1924.3124.483.846.06-20.47-37.210.504.3722.810.2-55.56-41.180.35-42.6216.6710.5524.1228.6610.504.3722.81-33.52-31.33-33.31
23Q4 (19)590.011.321.04-19.38205.880.93-2.11144.743.8136.5651.195.96-21.5850.1319.53-5.83-24.217.62-22.32-20.2910.060.4121.10.45-40.018.420.61-20.78238.898.50-31.843.9110.060.4121.144.488.2132.28
23Q3 (18)590.011.321.2935.7961.250.9566.67850.02.7987.2526.247.6110.53109.3720.74-14.37.189.81-8.453.5210.02-35.85-14.290.7592.31226.090.7737.583.3312.47-25.37-23.0210.02-35.85-14.2956.2657.5232.48
23Q2 (17)593.5113.460.9579.2561.020.57-1.7278.121.49181.135.673.611.98-4.7524.203.3738.4410.7110.9883.3915.6282.6991.420.3914.7177.270.5686.6780.6516.71103.7888.1815.6282.6991.42-4.4267.5625.46
23Q1 (16)577.5511.760.5355.88-35.370.5852.6375.760.53-78.97-35.373.54-10.83-13.0223.41-9.1638.369.650.9462.738.5587.91-17.310.34-10.5341.670.366.67-28.578.200.24-27.118.5587.91-17.31-0.73-0.81166.31
22Q4 (15)530.06.00.34-57.5580.00.38280.0575.02.5214.0389.473.979.3720.6725.7733.1838.779.5649.61392.784.55-61.08483.330.3865.22533.330.18-57.14500.08.18-49.5191.574.55-61.08483.332.57-10.95105.62
22Q3 (14)531.926.00.8035.5933.330.10-68.75-50.02.2156.7474.023.63-4.2215.9719.3510.712.116.399.4254.3511.6943.2621.390.234.5576.920.4235.4840.016.2082.4361.3511.6943.2621.39-5.553.77-35.89
22Q2 (13)521.964.00.59-28.0596.670.32-3.03-20.01.4171.95110.453.79-6.8820.3217.483.31-11.185.84-1.52-18.788.16-21.0869.290.22-8.33-4.350.31-26.19106.678.88-21.07106.038.16-21.0869.298.42755.98254.74
22Q1 (12)512.02.00.821540.0121.620.33512.5-21.430.82-38.35121.624.0723.7130.8716.92-8.89-18.145.93205.67-31.0510.341225.6471.760.24300.0-11.110.421300.0121.0511.25163.4768.4110.341225.6471.7614.41724.16186.25
21Q4 (11)500.00.00.05-91.67-79.17-0.08-140.0-118.61.334.7270.513.295.1113.0618.577.59-23.891.94-53.14-80.460.78-91.9-81.520.06-53.85-79.310.03-90.0-75.04.27-57.47-14.770.78-91.9-81.522.244.16-95.00
21Q3 (10)500.00.00.60100.01100.00.20-50.00.01.2789.55135.193.13-0.6326.2117.26-12.3-12.744.14-42.42-38.769.6399.79844.120.13-43.48-23.530.3100.0900.010.04132.95225.979.6399.79844.120.3340.54-27.38
21Q2 (9)500.02.040.30-18.9287.50.40-4.7673.910.6781.0839.583.151.2932.9119.68-4.79-2.097.19-16.411.134.82-19.9345.180.23-14.8153.330.15-21.0587.54.31-35.488.024.82-19.9345.184.0817.62-3.54
21Q1 (8)500.00.00.3754.1712.120.42-2.3320.00.37-52.5612.123.116.87-0.9620.67-15.296.998.60-13.39-2.056.0242.6514.890.27-6.9-3.570.1958.3318.756.6833.33-8.496.0242.6514.8912.11217.0956.34
20Q4 (7)500.00.00.24380.0-94.420.43115.0-88.830.7844.44-80.792.9117.34-72.5524.4023.36-27.559.9346.89-61.514.22313.73-79.290.2970.59-89.420.12300.0-94.445.0162.66-79.494.22313.73-79.2910.99155.6250.98
20Q3 (6)502.040.00.05-68.75-86.110.20-13.04-20.00.5412.5316.02.484.645.5319.78-1.593.136.764.482.421.02-69.28-86.70.1713.336.250.03-62.5-83.333.08-22.81-60.611.02-69.28-86.7-9.94-60.14-23.66
20Q2 (5)49-2.0-2.00.16-51.52147.060.23-34.29204.550.4845.45178.692.37-24.521.7220.104.04124.836.47-26.31241.583.32-36.64144.860.15-46.43236.360.08-50.0147.063.99-45.34164.153.32-36.64144.86--0.00
20Q1 (4)500.00.00.33-92.330.00.35-90.910.00.33-91.870.03.14-70.380.019.32-42.640.08.78-65.970.05.24-74.290.00.28-89.780.00.16-92.590.07.30-70.120.05.24-74.290.0--0.00
19Q4 (3)500.00.04.301094.440.03.851440.00.04.061724.00.010.6351.060.033.6875.60.025.80290.910.020.38165.710.02.741612.50.02.161100.00.024.43212.40.020.38165.710.0--0.00
19Q3 (2)500.00.00.36205.880.00.25213.640.0-0.2559.020.02.350.860.019.18114.540.06.60244.420.07.67203.650.00.16245.450.00.18205.880.07.82225.720.07.67203.650.0--0.00
19Q2 (1)500.00.0-0.340.00.0-0.220.00.0-0.610.00.02.330.00.08.940.00.0-4.570.00.0-7.400.00.0-0.110.00.0-0.170.00.0-6.220.00.0-7.400.00.0--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)
2024/60.99-13.19-15.926.66-6.913.41N/A-
2024/51.15-10.05-8.555.67-5.123.49N/A-
2024/41.2718.78.174.52-4.223.16N/A-
2024/31.0731.97-18.453.25-8.343.2511.41-
2024/20.81-40.23-20.812.17-2.363.6110.27-
2024/11.36-5.0213.441.3613.444.887.59-
2023/121.43-31.4139.5120.7133.995.966.07-
2023/112.09-14.3447.0719.2833.66.685.41-
2023/102.4413.0859.9717.1932.137.34.96營建建案(昕聯心)完工入帳金額99,888仟元。
2023/92.16-20.1383.3714.7528.447.64.85營建建案(昕聯心)完工入帳金額95,092仟元。
2023/82.7-1.48110.8312.622.176.625.56營建建案(昕聯心)完工入帳金額138,463仟元。
2023/72.74131.64133.129.99.65.187.12營建建案(昕聯心)完工入帳金額143,496仟元。
2023/61.18-5.58-14.477.16-8.883.6110.77-
2023/51.256.393.525.97-7.683.7510.39-
2023/41.18-10.51-1.284.72-10.273.5211.06-
2023/31.3228.14-7.493.54-12.93.5410.63-
2023/21.03-14.36-11.512.23-15.813.2511.57-
2023/11.216.81-19.181.2-19.183.6510.32-
2022/121.03-27.69-11.6715.4621.913.979.3-
2022/111.42-6.8329.014.4325.34.128.96-
2022/101.5229.6248.0313.0124.913.989.27-
2022/91.18-8.1722.7711.4922.373.639.79-
2022/81.288.9316.4210.3122.333.849.26-
2022/71.18-15.029.779.0323.213.779.43-
2022/61.3814.2939.187.8625.513.799.13-
2022/51.211.4423.356.4722.933.839.04-
2022/41.19-16.141.315.2622.843.789.16-
2022/31.4222.5728.724.0731.014.078.42-
2022/21.16-21.7931.042.6532.273.819.0-
2022/11.4827.6733.241.4833.243.759.14-
2021/121.165.5921.3712.6816.283.2910.18-
2021/111.16.912.9411.5215.793.0910.86-
2021/101.037.516.510.4217.343.0910.86-
2021/90.96-12.929.679.3917.433.1310.52-
2021/81.12.739.848.4318.383.1710.4-
2021/71.077.7430.667.3315.723.0510.81-
2021/60.991.2933.236.2613.53.1510.17-
2021/50.98-16.6853.775.2610.413.269.82去年同期受新冠病毒影響,致同期基期較低
2021/41.186.5419.14.283.713.1710.12-
2021/31.1124.7828.793.11-1.133.1110.08-
2021/20.89-20.47-5.382.0-12.382.9610.58-
2021/11.1116.3-17.251.11-17.253.149.96-
2020/120.96-10.43-81.0710.9-38.442.9110.29108年12月翠峰完工入帳金額429,807仟元。
2020/111.0720.99-77.399.95-21.392.8310.6108年11月翠峰完工入帳金額389,192仟元。
2020/100.881.28.948.8812.052.5411.78-
2020/90.8711.039.277.9912.412.486.38-
2020/80.79-4.030.037.1212.82.356.73-
2020/70.829.866.946.3314.622.27.18-
2020/60.7516.914.075.5115.862.376.7-
2020/50.64-35.46-18.814.7717.952.496.39-
2020/40.9915.2119.424.1326.832.785.71-
2020/30.86-8.32-4.333.1429.353.145.07-
2020/20.94-30.4572.342.2849.17.342.17109年2月翠峰完工入帳金額42,032仟元.
2020/11.35-73.436.321.3536.3211.141.43-
2019/125.066.97437.6717.71-35.3910.61.51108年11-12月翠峰完工入帳金額818,998仟元,107年1-12月晴空樹及星空樹完工入帳金額1,668,327仟元.
2019/114.73483.18304.3612.65-52.26.342.53108年11月翠峰完工入帳金額389,192仟元,107年1-11月晴空樹及星空樹完工入帳金額1,646,944仟元。
2019/100.811.51-9.627.92-68.692.46.7107年1-10月晴空樹及星空樹完工入帳金額1,608,142仟元
2019/90.81.64-12.487.11-70.862.358.48107年1-9月晴空樹及星空樹完工入帳金額1,608,142仟元
2019/80.792.59-37.256.31-73.130.0N/A107年1-8月晴空樹及星空樹完工入帳金額1,607,230仟元
2019/70.776.91-57.345.53-75.160.0N/A107年1-7月晴空樹及星空樹完工入帳金額1,565,437仟元
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)5911.323.0663.643.03156.7820.7133.9621.457.799.3133.9610.7624.541.9380.372.3537.432.2467.16
2022 (9)536.01.8794.791.1826.8815.4621.9219.904.526.9528.238.6464.571.0755.071.71113.751.34100.0
2021 (8)500.00.9633.330.93-23.7712.6816.3319.04-9.125.42-33.335.2546.240.69-22.470.845.450.6771.79
2020 (7)500.00.72-82.221.22-67.6410.9-38.4520.95-17.238.13-47.313.59-68.780.89-67.40.55-78.090.39-80.88
2019 (6)50-15.254.05-12.533.77-21.9517.71-35.4125.3142.5915.4332.911.5016.042.73-14.152.51-16.332.04-25.0
2018 (5)59-24.364.63408.794.83126.7627.4272.3417.75-16.8211.61-0.099.91122.73.1871.893.0134.382.72283.1
2017 (4)78-23.530.91-69.052.1374.5915.9197.6421.34-2.7311.624.684.45-88.121.85107.871.28-59.750.71-76.49
2016 (3)102-8.932.94194.01.22-33.338.05-7.5821.94-10.1611.10-21.2837.47192.510.89-27.643.18154.43.02169.64
2015 (2)1120.01.00488.241.83306.678.71101.1524.42-2.5514.1096.6512.81200.71.23296.771.25468.181.12522.22
2014 (1)11227.270.176.250.4518.424.337.9825.0607.1704.2600.3129.170.2246.670.1828.57

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