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)6460.163.690.26-63.38-31.580.32-34.6977.781.2825.4936.1743.35-15.0237.1816.14-9.17-10.735.97-30.97.764.26-54.58-47.862.59-41.2748.01.68-63.48-29.415.11-55.21-45.754.26-54.58-47.8625.0936.6468.77
24Q2 (19)6451.94.370.71136.6773.170.49172.22226.671.02240.082.1451.0165.1964.3917.77-3.215.528.6458.5354.569.3839.587.694.41162.5154.914.6138.3480.3911.4142.986.249.3839.587.6921.0261.1968.25
24Q1 (18)6332.263.940.30-14.29100.00.18-35.7138.460.30-76.92100.030.88-23.164.9618.3616.519.775.4510.5527.046.7219.7994.221.68-15.1533.331.93-11.87116.857.9835.7183.456.7219.7994.222.01-11.099.93
23Q4 (17)619-0.642.310.35-7.89-12.50.2855.56-39.131.3038.3-24.4240.1927.1829.5615.76-12.83-7.184.93-11.014.675.61-31.33-34.311.9813.1435.622.19-7.98-9.135.88-37.58107.045.61-31.33-34.3114.51-7.6137.78
23Q3 (16)6230.812.980.38-7.32-11.630.1820.038.460.9467.86-28.7931.61.84-11.2918.087.361.575.54-0.89-22.088.17-6.22.381.751.16-30.832.38-6.67-8.119.42-12.29-21.578.17-6.22.383.6583.0117.69
23Q2 (15)6181.482.320.41173.3320.590.1515.38-31.820.56273.33-37.0831.035.47-24.6816.849.85-8.925.5930.3-35.458.71151.7356.091.7337.3-51.542.55186.5224.3910.74146.95.818.71151.7356.090.1555.42-28.18
23Q1 (14)6090.660.830.15-62.5-72.730.13-71.74-56.670.15-91.28-72.7329.42-5.16-24.3115.33-9.72-10.924.29-8.92-43.333.46-59.48-61.471.26-13.7-57.140.89-63.07-73.274.3553.17-60.743.46-59.48-61.47-9.04-34.7491.06
22Q4 (13)6050.02.540.40-6.9881.820.46253.85130.01.7230.317.0131.02-12.91-27.2316.98-4.6110.764.71-33.76-18.518.547.02150.441.46-42.29-40.892.41-6.9589.762.84-76.35-50.188.547.02150.44-13.229.74106.47
22Q3 (12)6050.170.50.4326.47137.720.13-40.91112.151.3248.313.9435.62-13.54-18.317.80-3.731.547.11-17.9-20.657.9843.01145.572.53-29.13-35.292.5926.34137.7612.0118.3333.07.9843.01145.57-3.77-5.86-33.79
22Q2 (11)6040.010.420.34-38.18-56.960.22-26.67-61.40.8961.82-66.0341.25.99-10.8418.497.440.68.6614.4-2.595.58-37.86-44.423.5721.43-13.142.05-38.44-52.6610.15-8.39-1.175.58-37.86-44.42-1.4255.9111.66
22Q1 (10)6042.3711.440.55150.0-69.950.3050.050.00.55-62.59-69.9538.87-8.82-1.317.2112.265.917.5730.9716.648.98163.34-64.762.9419.0314.843.33162.2-66.511.0894.39-61.018.98163.34-64.76-5.52134.6584.34
21Q4 (9)590-1.9910.490.22119.3128.950.20118.69-39.391.4715.75-2.6542.63-2.227.015.33-12.55-4.845.78-35.4922.723.41119.47129.22.47-36.8331.381.27118.51131.285.70-36.88153.073.41119.47129.2-3.94-62.50-84.52
21Q3 (8)60210.0514.23-1.14-244.3-157.0-1.07-287.72-496.31.27-51.53-44.0543.6-5.6522.5817.53-4.62-2.298.960.7927.09-17.51-274.4-158.353.91-4.8755.78-6.86-258.43-165.219.03-12.07-71.59-17.51-274.4-158.355.84-150.56-51.36
21Q2 (7)5470.922.430.79-56.8323.440.57185.0137.52.6243.17773.3346.2117.3442.0518.3813.115.578.8936.9842.0110.04-60.6-8.394.1160.55102.464.33-56.4426.6110.27-63.86-14.6310.04-60.6-8.398.10141.9872.81
21Q1 (6)5421.50.181.83340.79638.240.20-39.39233.331.8321.19638.2439.38-1.1524.8216.250.8713.166.4937.79191.0325.48318.15547.022.5636.17265.719.94344.83649.1728.42364.62695.8125.48318.15547.025.42101.40-8.59
20Q4 (5)5341.333.69-0.76-138.028.970.3322.2257.141.51-33.48252.5339.8412.0-1.4816.11-10.232.594.71-33.19224.83-11.68-138.9221.451.88-25.1218.64-4.06-138.5926.18-10.74-133.7931.02-11.68-138.9221.45--0.00
20Q3 (4)527-1.310.02.00212.50.00.2712.50.02.27656.670.035.579.350.017.943.040.07.0512.620.030.01173.810.02.5123.650.010.52207.60.031.78164.170.030.01173.810.0--0.00
20Q2 (3)534-1.290.00.64288.240.00.24300.00.00.30188.240.032.533.110.017.4121.240.06.26180.720.010.96292.280.02.03190.00.03.42288.950.012.03352.20.010.96292.280.0--0.00
20Q1 (2)5415.050.0-0.3468.220.00.06-71.430.0-0.3465.660.031.55-21.980.014.3618.190.02.2353.790.0-5.7061.670.00.718.640.0-1.8167.090.0-4.7769.360.0-5.7061.670.0--0.00
19Q4 (1)5150.00.0-1.070.00.00.210.00.0-0.990.00.040.440.00.012.150.00.01.450.00.0-14.870.00.00.590.00.0-5.50.00.0-15.570.00.0-14.870.00.0--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)
2024/1011.73-9.16-10.47137.2830.3739.09N/A0.111.65-
2024/912.91-10.6819.88125.5536.1843.23.06-
2024/814.46-8.7229.32112.6438.3350.392.620.051.43-
2024/715.84-21.1763.2198.1839.7755.42.390.161.38主係認列建案完工交屋營收所致
2024/620.093.18104.5982.3436.0151.262.47主係認列建案完工交屋營收所致
2024/519.4766.4180.362.2522.7343.132.930.310.85主係認列建案完工交屋營收所致
2024/411.7-2.1712.1542.787.1631.354.04-
2024/311.9655.531.2831.085.3931.083.99-
2024/27.69-32.71-24.8219.128.1431.593.930.010.15-
2024/111.43-8.3853.4111.4353.4138.573.220.150.15主係市場需求增加及去年同期為農曆新年假期所致
2023/1212.48-14.926.16132.43-9.8140.242.640.091.52-
2023/1114.6611.9239.33119.95-12.4138.532.750.141.43-
2023/1013.121.6422.74105.29-16.7235.053.030.171.29-
2023/910.77-3.65-4.5292.19-20.3631.652.990.141.12-
2023/811.1815.19-6.0581.42-22.0730.73.080.110.98-
2023/79.7-1.19-22.6170.24-24.1230.323.120.190.87-
2023/69.82-9.06-26.2660.54-24.3631.052.84-
2023/510.83.51-23.2850.72-23.9833.042.67-
2023/410.43-11.65-24.0539.92-24.1732.472.72-
2023/311.8115.42-26.5829.49-24.2129.492.89-
2023/210.2337.323.4917.68-22.5527.573.09-
2023/17.45-24.65-42.447.45-42.4427.863.05-
2022/129.89-6.03-30.72146.85-14.5831.082.75-
2022/1110.52-1.4-29.89136.96-13.1232.482.64-
2022/1010.67-5.38-19.45126.44-11.3533.852.53-
2022/911.28-5.19-20.22115.76-10.5235.722.41-
2022/811.9-5.1-18.74104.48-9.3337.762.28-
2022/712.54-5.86-14.4392.59-7.9639.942.16-
2022/613.32-5.38-17.7980.05-6.8641.132.11-
2022/514.082.46-5.466.73-4.3243.91.98-
2022/413.74-14.58-10.6452.65-4.0339.712.19-
2022/316.0862.72-0.9638.91-1.4638.912.21-
2022/29.88-23.63-4.622.83-1.837.12.32-
2022/112.94-9.310.4312.940.4342.232.04-
2021/1214.27-4.90.97171.9222.8442.531.93-
2021/1115.0113.2712.82157.6525.342.41.94-
2021/1013.25-6.286.45142.6426.7742.031.96-
2021/914.14-3.429.33129.3929.343.441.87-
2021/814.64-0.0826.62115.2532.2645.51.79-
2021/714.65-9.5532.8100.633.1245.741.78-
2021/616.28.8845.7385.9533.1846.461.69-
2021/514.88-3.2147.3669.7430.5746.51.69-
2021/415.37-5.3333.6754.8626.6541.981.87-
2021/316.2456.7427.9839.4924.1239.491.82-
2021/210.36-19.5913.4823.2521.5637.381.92-
2021/112.89-8.8328.9312.8928.9340.331.78-
2020/1214.146.2513.43139.95-13.239.891.75-
2020/1113.36.880.76125.81-15.4438.681.81-
2020/1012.45-3.75-10.87112.51-17.0136.941.89-
2020/912.9311.84-7.48100.06-17.7235.531.99-
2020/811.564.79-19.3787.13-19.0533.722.1-
2020/711.03-0.75-20.4275.57-19.032.252.19-
2020/611.1210.1-13.6664.53-18.7532.722.14-
2020/510.1-12.19-26.7853.41-19.7434.292.04-
2020/411.5-9.36-21.7643.32-17.933.322.1-
2020/312.6938.99-7.9231.81-16.431.812.27-
2020/29.13-8.65-1.5719.12-21.2231.592.29-
2020/19.99-19.79-33.379.99-33.3735.662.03-
2019/1212.46-5.61-16.81161.25-18.750.0N/A-
2019/1113.2-5.46-17.38148.79-18.910.0N/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)6192.311.21-23.420.74-33.93132.24-9.8616.47-6.745.09-28.916.47-15.866.73-35.99.95-27.118.01-22.83
2022 (9)6052.541.5819.71.120146.71-14.6117.664.377.16-5.677.6955.3510.5-19.4813.65-38.7910.3819.59
2021 (8)59010.491.323.13-0.090171.8223.1816.922.677.5948.534.95-11.2913.0483.1522.3136.488.687.69
2020 (7)5343.691.2800.89270.83139.49-13.7716.4841.465.11265.05.5807.12215.049.4308.060
2019 (6)5154.89-0.9900.24-52.0161.77-18.3411.650.951.40-52.22-3.4902.26-61.03-4.410-5.090
2018 (5)4918.391.11-14.620.50-50.98198.14.3811.54-14.072.93-32.492.66-19.155.8-29.618.05.965.44-7.64
2017 (4)4530.441.3001.0237.84189.781.1113.437.964.3450.693.2908.2452.317.5505.890
2016 (3)451-8.89-0.3100.74957.14187.696.8912.442.642.8826.32-1.1605.4134.91-0.370-1.00
2015 (2)495-2.940.67737.50.070175.59-12.1812.1216.762.2832.562.6228.434.0116.917.1622.813.63505.0
2014 (1)51015.910.08-94.63-0.280199.941.9210.3801.7202.0403.43-68.215.83-50.210.6-91.9

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