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)62-10.146.9-0.31-542.86-106.670.11650.083.33-0.09-145.059.090.260.04.057.11-0.71-1.525.7026.17-1.72-74.69-477.41-115.740.0740.00.0-0.19-480.0-111.11-74.34-274.71-204.8-74.69-477.41-115.740.00-298.10325.00
24Q2 (19)6918.9718.970.07-53.33-73.08-0.020.060.00.2033.33385.710.260.04.057.520.165.7420.37-13.39-5.7419.79-39.61-67.350.05-16.670.00.05-44.44-66.6742.55-32.75-55.1319.79-39.61-67.35-19.05-39.16-66.67
24Q1 (18)580.00.00.15-25.0145.45-0.02-133.33-133.330.15600.0145.450.26-38.14.057.438.653.8923.52-1.84.4932.7719.95142.050.06-40.00.00.09-18.18147.3763.2759.29187.8632.7719.95142.0514.95104.17-66.67
23Q4 (17)580.00.00.20233.33116.260.060.0-25.0-0.0386.3699.360.4268.068.052.86-8.83-1.7723.95-8.41135.4127.32178.91109.440.142.86158.820.11222.22115.4939.72262.85110.527.32178.91109.4434.0037.82110.00
23Q3 (16)580.00.0-0.15-157.6992.890.06220.0-88.0-0.22-214.2993.680.250.04.1757.986.583.7426.1521.010.0-34.62-157.1193.130.0740.016.67-0.09-160.092.62-24.39-125.7295.99-34.62-157.1193.130.0010.5518.33
23Q2 (15)580.00.00.26178.79140.0-0.05-183.3389.36-0.0778.7994.850.250.04.1754.40-1.590.9321.61-4.0-1.9160.62177.79138.280.05-16.670.00.15178.95140.5494.83231.69894.2260.62177.79138.280.00125.98-104.17
23Q1 (14)580.01.75-0.3373.1754.170.06-25.0-62.5-0.3392.9954.170.250.08.755.282.733.9322.51133.28-2.85-77.9373.0655.40.06135.2920.0-0.1973.2453.66-72.0180.9763.18-77.9373.0655.42.0857.44-54.50
22Q4 (13)580.03.57-1.2341.7131.280.08-84.0161.54-4.71-35.34-127.160.254.178.753.81-3.722.42-67.64-358.6621.81-289.2942.6333.67-0.17-383.3315.0-0.7141.829.7-378.3537.7422.8-289.2942.6333.672.08-91.4561.19
22Q3 (12)580.03.57-2.11-224.62-110.460.50206.38109.84-3.48-155.88-118.130.240.014.2955.893.6912.8626.1518.7120.06-504.26-218.47-109.460.0620.0121.43-1.22-229.73-110.73-607.67-4989.36-109.11-504.26-218.47-109.462.17-107.45-93.69
22Q2 (11)581.753.57-0.659.72-25.0-0.47-393.75-461.54-1.36-88.89-29.520.244.354.3553.901.332.1622.03-4.9211.94-158.349.37-24.160.050.00.0-0.379.76-27.59-11.9493.8991.46-158.349.37-24.162.1734.75-85.33
22Q1 (10)571.791.79-0.7259.78-35.850.16223.0845.45-0.72-104.15-35.850.230.0-4.1753.191.240.3623.17126.784.23-174.7259.94-41.260.05125.00.0-0.4159.41-41.38-195.5560.1-48.82-174.7259.94-41.264.76-24.55160.26
21Q4 (9)560.00.0-1.79-108.87-214.04-0.1397.44-30.017.34-9.69989.230.239.520.052.546.16.88-86.5133.64-45.84-436.15-108.18-213.21-0.228.57-42.86-1.01-108.88-215.62-490.08-107.34-183.74-436.15-108.18-213.210.411934.99-1955.12
21Q3 (8)560.00.020.173978.852825.68-5.08-4007.69-4007.6919.201928.571491.30.21-8.7-68.6649.52-6.14174.5-130.37-762.45-1752.345329.254278.828759.81-0.28-660.0-660.011.374020.692873.176673.524872.610225.25329.254278.828759.81-6.431990.37-1994.76
21Q2 (7)560.0-1.75-0.521.89-116.670.1318.1830.0-1.05-98.11-64.060.23-4.170.052.76-0.45-0.0219.68-11.47-15.65-127.53-3.1-115.530.050.00.0-0.290.0-107.14-139.83-6.42-121.88-127.53-3.1-115.530.094.46114.09
21Q1 (6)560.00.0-0.537.02-32.50.11210.0-26.67-0.5372.82-32.50.244.354.3553.007.811.8622.23137.4714.18-123.6911.17-28.080.05135.710.0-0.299.38-31.82-131.4023.92-16.73-123.6911.17-28.08-30.6614.9916.54
20Q4 (5)560.00.0-0.5722.9774.55-0.10-176.9244.44-1.95-41.340.180.23-65.670.049.16172.51-7.66-59.32-851.84-60.5-139.25-126.2875.79-0.14-380.0-55.56-0.3221.9574.4-172.72-162.0567.38-139.25-126.2875.79--0.00
20Q3 (4)56-1.750.0-0.74-208.330.00.1330.00.0-1.38-115.620.00.67191.30.018.04-65.810.07.89-66.180.0-61.54-4.010.00.050.00.0-0.41-192.860.0-65.91-4.590.0-61.54-4.010.0--0.00
20Q2 (3)571.790.0-0.2440.00.00.10-33.330.0-0.64-60.00.00.230.00.052.771.420.023.3319.830.0-59.1738.730.00.050.00.0-0.1436.360.0-63.0244.020.0-59.1738.730.0--0.00
20Q1 (2)560.00.0-0.4082.140.00.15183.330.0-0.4087.730.00.230.00.052.03-2.270.019.47152.680.0-96.5783.210.00.05155.560.0-0.2282.40.0-112.5778.740.0-96.5783.210.0--0.00
19Q4 (1)560.00.0-2.240.00.0-0.180.00.0-3.260.00.00.230.00.053.240.00.0-36.960.00.0-575.220.00.0-0.090.00.0-1.250.00.0-529.480.00.0-575.220.00.0--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)
2024/100.08-1.1-1.50.863.730.25N/A-
2024/90.08-1.00.20.784.330.26355.86-
2024/80.08-2.590.470.694.850.26350.68-
2024/70.09-0.762.690.615.490.26348.35-
2024/60.091.377.030.525.980.26346.34-
2024/50.090.615.340.435.760.26348.05-
2024/40.09-0.55.310.355.870.26348.33-
2024/30.090.135.410.266.060.26342.88-
2024/20.09-0.887.690.176.380.43209.22-
2024/10.09-65.55.110.095.110.42210.61-
2023/120.25202.35206.21.1721.760.42208.81出售土地
2023/110.08-0.932.910.914.350.25348.83-
2023/100.080.63.350.834.50.25347.59-
2023/90.08-0.73-0.520.744.630.25343.69-
2023/80.08-0.434.190.665.320.25346.18-
2023/70.083.4211.470.585.490.25349.32-
2023/60.08-0.214.80.494.520.25350.16-
2023/50.080.584.310.414.470.25350.1-
2023/40.08-0.414.080.334.510.24352.95-
2023/30.082.33.940.254.650.25348.29-
2023/20.08-3.262.120.165.020.25347.65-
2023/10.080.497.990.087.990.25346.27-
2022/120.081.626.610.964.80.25343.72-
2022/110.08-0.516.60.874.630.25341.26-
2022/100.08-3.164.980.794.440.25341.44-
2022/90.083.9616.280.714.370.24343.94-
2022/80.086.5215.470.632.960.24352.73-
2022/70.08-2.777.80.551.330.23356.15-
2022/60.08-0.685.290.470.350.24326.53-
2022/50.080.362.20.39-0.570.24325.59-
2022/40.08-0.54-1.160.31-1.250.24325.95-
2022/30.080.50.020.23-1.280.23311.46-
2022/20.082.29-0.840.16-1.930.23313.54-
2022/10.08-0.78-3.010.08-3.010.23316.77-
2021/120.081.61-0.290.91-32.720.23290.63-
2021/110.08-2.013.560.84-34.690.23296.94-
2021/100.087.251.280.76-37.020.22304.98-
2021/90.073.24-85.870.68-39.630.21303.01去年同期因處分營建用地認列土地收入使營收較今年同期高,本月則無此情事
2021/80.07-0.55-10.370.61-1.120.22300.41-
2021/70.07-5.02-7.750.540.220.22291.06-
2021/60.07-3.6-3.270.471.550.23259.08-
2021/50.08-2.941.040.392.520.24254.02-
2021/40.080.654.190.322.880.24251.77-
2021/30.08-0.364.080.242.450.24235.29-
2021/20.080.052.460.161.660.24236.59-
2021/10.081.990.860.080.860.23242.41-
2020/120.085.54-1.531.3652.290.23225.35本年度因處分營建用地認列土地收入使營收較去年同期增加
2020/110.07-4.16-0.661.2857.520.6677.44本年度因處分營建用地認列土地收入使營收較去年同期增加
2020/100.08-85.03-1.61.2163.350.6776.89本年度因處分營建用地認列土地收入使營收較去年同期增加
2020/90.51554.89557.411.1371.030.6772.9本月因處分營建用地認列土地收入使營收較去年同期增加
2020/80.082.35-0.840.625.820.23210.11-
2020/70.08-0.41-2.180.546.870.23211.96-
2020/60.080.7-1.280.468.540.23205.68-
2020/50.080.071.240.3810.740.23206.6-
2020/40.080.552.760.3113.380.23205.7-
2020/30.08-1.917.230.2317.380.23188.64-
2020/20.08-1.5123.120.1623.040.23186.22-
2020/10.08-0.4322.960.0822.960.23188.86-
2019/120.086.4722.250.8930.840.0N/A-
2019/110.07-5.0717.730.8131.730.0N/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)580.0-0.0300.16-44.831.1721.8854.811.1123.636463.89-1.2600.2800.160-0.010
2022 (9)583.57-4.7100.2900.965.4954.214.230.360-283.24000-2.880-2.710
2021 (8)560.014.710-4.9700.91-33.0952.0148.86-41.6301070.250-0.38012.4709.770
2020 (7)560.0-1.9500.27237.51.3652.8134.94-27.971.190-80.1700.020-1.240-1.090
2019 (6)560.0-3.2600.0800.8930.8848.5145.41-42.660-234.920-0.380-2.250-1.820
2018 (5)560.0-2.180-0.5200.6819.333.3692.28-71.590-283.210-0.490-1.380-1.220
2017 (4)560.0-1.580-0.2400.57-50.4317.350-40.710-183.650-0.230-0.960-0.880
2016 (3)560.0-0.940-1.6101.15-93.41-3.890-51.730-53.970-0.60-0.130-0.530
2015 (2)56-1.7516.2585.9315.1076.417.46-44.1563.91162.7958.63184.8951.71226.6610.2459.259.9763.189.0982.53
2014 (1)57-5.08.74653.458.56435.031.26519.0124.32020.58015.8306.43289.76.11352.594.98621.74

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