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)380.00.00.63-41.6785.290.61-33.7134.620.63-80.6785.293.85-28.57-8.1115.12-0.6641.447.72-6.88151.476.24-17.57101.940.3-33.33130.770.24-41.4684.628.08-14.59107.716.24-17.57101.94-18.53-27.98-29.76
23Q4 (19)380.00.01.08-14.2925.580.92-25.8135.293.2649.5415.195.39-8.4941.8415.222.42-23.678.29-16.52-5.87.57-6.2-11.460.45-23.7336.360.41-14.5824.249.46-6.43-11.517.57-6.2-11.4627.1151.4774.88
23Q3 (18)380.00.01.26117.2436.961.24175.5651.222.18136.9610.665.8962.7172.7314.8611.31-29.279.9346.24-13.058.0733.61-20.650.59136.051.280.48118.1837.1410.1125.12-20.468.0733.61-20.6524.5593.91124.32
23Q2 (17)380.00.00.5870.59-31.760.4573.08-45.120.92170.59-12.383.62-13.60.013.3524.88-21.986.79121.17-36.786.0495.47-31.750.2592.31-35.90.2269.23-31.258.08107.71-26.886.0495.47-31.75-1.675.065.66
23Q1 (16)380.00.00.34-60.4761.90.26-61.76225.00.34-87.9961.94.1910.2654.0410.69-46.397.983.07-65.1158.253.09-63.867.670.13-60.61160.00.13-60.6162.53.89-63.615.143.09-63.867.6710.85-33.49-39.41
22Q4 (15)380.00.00.86-6.5219.440.68-17.07423.082.8343.65100.713.811.44-6.6319.94-5.0945.558.80-22.94218.848.55-15.9328.380.33-15.38200.00.33-5.7122.2210.69-15.8929.268.55-15.9328.382.820.86-8.54
22Q3 (14)380.00.00.928.24187.50.820.0530.771.9787.62181.433.41-5.8-4.4821.0122.79115.9311.426.33407.5610.1714.92197.370.390.0387.50.359.38191.6712.7115.02196.9610.1714.92197.3713.65156.50462.50
22Q2 (13)380.00.00.85304.76226.920.82925.02833.331.05400.0183.783.6233.09-7.6517.1172.83215.6810.74453.614769.578.85208.36256.850.39680.04000.00.32300.0220.011.05198.65321.768.85208.36256.85-0.04116.97443.27
22Q1 (12)380.00.00.21-70.8375.00.08-38.46-27.270.21-85.1175.02.72-33.173.039.90-27.74-13.011.94-29.71-11.012.87-56.9169.820.05-54.55-16.670.08-70.37100.03.70-55.2675.362.87-56.9169.82-9.5827.09-19.23
21Q4 (11)380.00.00.72125.0-37.930.130.0-85.871.41101.43-37.894.0714.01-4.4613.7040.8-8.362.7622.67-73.076.6694.74-35.280.1137.5-75.00.27125.0-38.648.2793.22-33.316.6694.74-35.282.5474.04266.67
21Q3 (10)380.00.00.3223.08-56.160.13533.33-78.690.7089.19-36.943.57-8.93-5.059.7379.52-26.732.251078.26-71.373.4237.9-53.470.08900.0-73.330.1220.0-57.144.2863.36-52.923.4237.9-53.4719.7769.88203.03
21Q2 (9)380.02.70.26116.6773.33-0.03-127.2772.730.37208.33-2.633.9248.4828.525.42-52.37-8.6-0.23-110.5577.02.4846.7536.26-0.01-116.6766.670.1150.066.672.6224.1714.412.4846.7536.265.2213.51-107.66
21Q1 (8)380.02.70.12-89.66-50.00.11-88.04-47.620.12-94.71-50.02.64-38.0317.8611.38-23.88-21.352.18-78.73-53.221.69-83.58-56.780.06-86.36-40.00.04-90.91-55.562.11-82.98-56.851.69-83.58-56.78-12.37-15.38-18.61
20Q4 (7)380.02.71.1658.9383.330.9250.82475.02.27104.5-18.934.2613.3-4.2714.9512.58-9.1710.2530.41482.3910.2940.0411.940.4446.67450.00.4457.14388.8912.4036.41390.1210.2940.0411.9418.29222.78352.69
20Q3 (6)382.72.70.73386.670.00.61654.55-10.291.11192.11-56.643.7623.2858.6513.28123.95-29.477.86886.0-42.427.35303.85-35.470.31100.0-6.250.28366.673.79.09296.94-36.127.35303.85-35.4729.72174.59251.08
20Q2 (5)370.00.00.15-37.5-90.13-0.11-152.38-107.750.3858.33-79.233.0536.1610.915.93-59.02-79.13-1.00-121.46-104.051.82-53.45-91.01-0.03-130.0-104.410.06-33.33-89.292.29-53.17-91.021.82-53.45-91.01--0.00
20Q1 (4)370.00.00.240.00.00.2131.250.00.24-91.430.02.24-49.660.014.47-12.090.04.66164.770.03.9194.530.00.125.00.00.090.00.04.8993.280.03.9194.530.0--0.00
19Q4 (3)370.00.00.24-67.120.00.16-76.470.02.809.370.04.4587.760.016.46-12.590.01.76-87.110.02.01-82.350.00.08-75.00.00.09-66.670.02.53-82.220.02.01-82.350.0--0.00
19Q3 (2)370.00.00.73-51.970.00.68-52.110.02.5639.890.02.37-13.820.018.83-33.740.013.65-44.690.011.39-43.750.00.32-52.940.00.27-51.790.014.23-44.20.011.39-43.750.0--0.00
19Q2 (1)370.00.01.520.00.01.420.00.01.830.00.02.750.00.028.420.00.024.680.00.020.250.00.00.680.00.00.560.00.025.500.00.020.250.00.0--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)
2024/60.83-10.33-39.917.23-7.423.39N/A-
2024/50.93-42.58-15.666.4-0.43.48N/A-
2024/41.6273.7443.115.472.764.01N/A-
2024/30.93-35.89-33.183.85-8.143.850.0-
2024/21.46-0.24-12.832.914.365.280.0-
2024/11.46-38.3129.941.4629.945.310.0-
2023/122.3659.1480.9919.0940.855.390.0配合業主工程進度,認列較多工程收入所致。
2023/111.49-3.2723.3716.7336.575.130.0-
2023/101.54-27.1119.0615.2438.015.220.0-
2023/92.1133.5261.0313.740.515.890.0配合業主工程進度,認列較多工程收入所致。
2023/81.58-28.4223.711.637.335.170.0-
2023/72.2158.8167.5210.0239.764.70.0配合業主進度,認列較多工程收入所致。
2023/61.3925.852.727.8123.163.620.0-
2023/51.1-2.56-0.946.4228.693.630.0-
2023/41.13-18.88-2.055.3237.214.20.0-
2023/31.4-16.3632.344.1953.94.190.0配合業主工程進度,認列較多工程收入所致。
2023/21.6748.7161.512.7967.544.10.0配合業主進度,故本期認列較多工程收入。
2023/11.12-14.079.191.129.193.630.0-
2022/121.318.47-13.8713.55-4.593.80.0-
2022/111.2-6.65-31.5112.25-3.483.80.0-
2022/101.29-1.4261.5811.041.023.880.0主要係疫情趨緩,委辦營運之國民運動中心營收增溫所致。
2022/91.312.57-2.619.75-3.743.410.0-
2022/81.2854.781.018.44-3.913.450.0-
2022/70.82-39.02-14.767.17-4.743.290.0-
2022/61.3521.3617.246.34-3.263.620.0-
2022/51.11-3.66-23.364.99-7.643.330.0-
2022/41.169.6-11.713.88-1.862.850.0-
2022/31.0565.2533.122.723.022.720.0-
2022/20.64-37.9-1.071.67-9.883.180.0-
2022/11.03-32.2-14.591.03-14.594.30.0-
2021/121.52-13.77-3.2714.216.664.070.0-
2021/111.76120.2525.5212.697.993.90.0-
2021/100.8-40.59-38.2910.935.613.410.0-
2021/91.346.39-0.0910.1311.893.570.0-
2021/81.2630.61-6.128.7913.983.380.0-
2021/70.97-16.12-9.857.5218.233.570.0-
2021/61.15-20.6622.916.5623.923.920.0-
2021/51.4510.9748.415.424.133.560.0-
2021/41.3165.2715.373.9517.092.750.0-
2021/30.7922.79-6.462.6417.962.640.0-
2021/20.65-46.39-11.711.8532.833.420.0-
2021/11.2-23.1982.11.282.14.170.0配合業主工程進度,故認列較多收入所致。
2020/121.5711.86-18.6713.3215.424.260.0-
2020/111.48.289.9111.7522.264.040.0-
2020/101.29-3.813.7710.3524.153.980.0-
2020/91.35-0.0233.429.0527.733.760.0-
2020/81.3525.42123.817.7126.793.360.0配合業主工程進度,故認列較多收入所致。
2020/71.0714.3641.086.3616.142.990.0-
2020/60.94-4.2-2.415.2912.133.050.0-
2020/50.98-13.7387.094.3515.852.960.0配合業主工程進度,認列較高收入所致。
2020/41.1433.99-10.133.374.322.710.0-
2020/30.8515.913.452.2413.592.240.0-
2020/20.7310.5726.561.3913.673.320.0-
2020/10.66-65.72.160.662.163.860.0-
2019/121.9351.2399.1711.54-4.114.450.0配合工程進度趕工,完工比提高,認列收入金額增加所致。
2019/111.272.2240.759.61-13.143.530.0-
2019/101.2523.6667.528.34-17.952.860.0本月有大型工案結案所致。
2019/91.0167.73.367.09-24.712.370.0-
2019/80.6-20.94-46.776.08-27.950.0N/A-
2019/70.76-20.870.675.48-25.040.0N/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)380.03.2515.252.8218.9919.0940.8913.76-21.17.37-14.36.45-18.351.4120.511.5616.421.2314.95
2022 (9)380.02.82100.02.37597.0613.55-4.6417.4474.578.60405.887.90109.551.17387.51.34106.151.0798.15
2021 (8)380.01.41-37.330.34-79.1414.216.689.99-18.981.70-71.953.77-41.460.24-70.370.65-38.10.54-37.21
2020 (7)382.72.25-18.771.63-34.813.3215.4212.33-33.286.06-42.236.44-27.880.81-33.061.05-18.60.86-16.5
2019 (6)375.712.77108.272.50115.5211.54-4.0718.4853.8710.49120.388.93102.491.21112.281.2995.451.0394.34
2018 (5)352.941.332.311.16-6.4512.03-16.412.0183.084.7616.14.4123.530.57-3.390.664.760.533.92
2017 (4)343.031.30-38.971.2427.8414.39-12.526.5625.914.1026.933.57-26.690.5911.320.63-34.380.51-36.25
2016 (3)333.122.1360.150.97-16.3816.4532.135.21-37.33.23-27.94.8740.750.53-5.360.9674.550.886.05
2015 (2)326.671.33-40.091.162.6512.4510.778.31-7.464.48-13.353.46-42.040.56-3.450.55-32.930.43-35.82
2014 (1)307.142.22-27.921.13-48.1711.2410.638.9805.1705.9700.58-45.280.82-24.770.67-22.99

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