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)1180.00.03.3054.21768.423.3154.67748.725.71136.9328450.017.05-40.9293.3133.56113.08152.1428.45152.89362.622.86160.36343.884.8549.23798.153.954.15766.6728.43151.37370.722.86160.36343.88619.97373.40388.88
24Q2 (19)1180.00.02.14692.592775.02.14723.081746.152.41792.59769.4428.861280.865345.2815.75-51.92-64.2311.25-29.73138.838.78-41.35151.053.25884.852266.672.53716.132911.1111.31-28.82161.278.78-41.35151.05594.67302.41317.40
24Q1 (18)1180.00.00.27-87.78196.430.26-88.29196.30.27-87.95196.432.09-91.52032.7672.88-47.0616.0120.92100.0614.9741.09100.070.33-89.88182.50.31-88.17193.9415.8919.83100.0614.9741.09100.0743.98196.90190.47
23Q4 (17)1180.00.02.21481.581063.162.22469.231010.02.2411100.02140.024.65179.481739.5518.9542.37-32.4713.24115.28-35.5410.61106.02-38.213.26503.71107.412.62482.221039.1313.26119.54-33.4710.61106.02-38.21871.82528.29434.62
23Q3 (16)1180.00.00.38575.0337.50.39400.0360.00.02105.56120.08.821564.1588100.013.31-69.77-58.116.15121.23100.165.15129.94100.140.54460.0357.140.45600.0336.846.04132.72100.155.15129.94100.14782.08323.22225.93
23Q2 (15)1180.00.0-0.0871.43-60.0-0.1351.85-225.0-0.36-28.57-614.290.53096.344.03-28.85-24.68-28.9799.89-23.96-17.2099.9218.52-0.1562.5-150.0-0.0972.73-50.0-18.4699.9329.03-17.2099.9218.52-50.00-87.97-91.58
23Q1 (14)1180.00.0-0.28-247.37-354.55-0.27-235.0-307.69-0.28-380.0-354.550-100.0-100.061.88120.53167.65-25202.50-122799.61-240581.87-20896.90-121805.88-259688.82-0.4-248.15-322.22-0.33-243.48-335.71-26105.00-131083.44-259078.17-20896.90-121805.88-259688.826600.00-14.31-0.83
22Q4 (13)1180.00.00.19218.75-86.130.20233.33-85.510.10200.0-94.291.3413300.0-87.328.06-11.685.8520.54100.525.517.17100.4711.490.27228.57-86.830.23221.05-85.819.93100.482.7317.17100.4711.496601.85-0.62-20.83
22Q3 (12)1180.00.0-0.16-220.0-23.08-0.15-275.0-25.0-0.10-242.86-126.320.01-96.30.031.77-45.660.54-3955.64-16826.14-37.21-3656.77-17222.45-51.52-0.21-250.0-16.67-0.19-216.67-26.67-4161.65-15900.19-38.18-3656.77-17222.45-51.52-90.12-182.72-202.88
22Q2 (11)1180.00.0-0.05-145.45-171.43-0.04-130.77-150.00.07-36.36-86.00.27-83.93-63.0158.46152.8555.93-23.37-323.0-250.97-21.11-362.24-275.62-0.06-133.33-154.55-0.06-142.86-166.67-26.01-358.04-272.02-21.11-362.24-275.62-84.00-118.71-110.68
22Q1 (10)1180.00.00.11-91.97-74.420.13-90.58-70.450.11-93.71-74.421.68-84.08-53.8523.12-12.79-7.6710.48-46.17-41.198.05-47.73-41.840.18-91.22-72.310.14-91.36-72.010.08-48.04-41.738.05-47.73-41.8452657.96530.94579.71
21Q4 (9)1180.00.01.371153.8526.851.381250.026.611.75360.5345.8310.55105400.04.1526.51-16.1119.7419.47100.6825.5315.40100.6421.842.051238.8930.571.621180.026.5619.40100.6425.6515.40100.6421.8452650.68434.07500.00
21Q3 (8)1180.00.0-0.13-285.71-533.33-0.12-250.0-400.00.38-24.0245.450.01-98.63-99.4331.60-15.71-7.25-2882.98-18723.9-90759.75-2413.45-20178.62-117829.27-0.18-263.64-400.0-0.15-266.67-475.0-3011.67-20018.45-117285.6-2413.45-20178.62-117829.27-89.29-184.71-165.91
21Q2 (7)1180.0-2.480.07-83.72138.890.08-81.82138.10.5016.28525.00.73-79.95-23.1637.4949.7236.4315.48-13.13149.8912.02-13.15152.420.11-83.08137.930.09-82.0140.9115.12-12.6153.5412.02-13.15152.42-72.01-71.95-70.72
21Q1 (6)1180.00.00.43-60.1959.260.44-59.6357.140.43-64.1759.263.64-64.070.5525.0413.1-9.517.8214.8934.3913.849.4959.260.65-58.635.420.5-60.9461.2917.3012.0535.0513.849.4959.26207.401719.901282.68
20Q4 (5)1180.00.01.083500.0-12.91.092625.0-13.491.20990.91-11.1110.13478.86-11.5322.14-35.02-17.2315.51387.74-7.7312.64516.59-1.171.572516.67-18.231.283100.0-12.3315.44500.78-6.7612.64516.59-1.17--0.00
20Q3 (4)118-2.480.00.03116.670.00.04119.050.00.1137.50.01.7584.210.034.0723.980.03.18110.250.02.05108.940.00.06120.690.00.04118.180.02.57109.10.02.05108.940.0--0.00
20Q2 (3)1212.540.0-0.18-166.670.0-0.21-175.00.00.08-70.370.00.95-73.760.027.48-0.690.0-31.03-334.010.0-22.93-363.870.0-0.29-160.420.0-0.22-170.970.0-28.24-320.450.0-22.93-363.870.0--0.00
20Q1 (2)1180.00.00.27-78.230.00.28-77.780.00.27-80.00.03.62-68.380.027.673.440.013.26-21.120.08.69-32.060.00.48-75.00.00.31-78.770.012.81-22.640.08.69-32.060.0--0.00
19Q4 (1)1180.00.01.240.00.01.260.00.01.350.00.011.450.00.026.750.00.016.810.00.012.790.00.01.920.00.01.460.00.016.560.00.012.790.00.0--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)
2024/100.01-99.96-98.848.01390.014.62N/A餘屋出售
2024/914.243693.2761.4946.14393.2315.194.57餘屋出售
2024/80.38-34.0569429.631.95856.234.3216.09餘屋出售
2024/70.57-83.11113768.031.525792.0710.176.82餘屋出售
2024/63.37-45.91635919.030.955691.0628.862.6餘屋出售
2024/56.23-67.631175910.027.585065.5326.752.8餘屋銷售
2024/419.261435.073520.8821.353902.2720.933.58建案過戶入帳
2024/31.25198.88236600.02.09130678.02.0944.89餘屋銷售
2024/20.420.3677627.80.8478212.12.1244.22餘屋銷售
2024/10.42-67.4978807.50.4278807.524.633.81餘屋銷售
2023/121.29-94.38-3.5734.01932.7324.653.55餘屋銷售
2023/1122.925073.024245040.032.721570.5932.192.72建案過戶入帳
2023/100.44-94.9783511.39.8400.369.269.45餘屋銷售
2023/98.821633080.01336140.09.35377.868.8211.45建案過戶入帳
2023/80.08.0-63.510.54-72.630.064305.73租賃收入
2023/70.0-5.66-84.270.54-72.640.064717.95租賃收入
2023/60.00.0-70.390.53-72.620.53191.8租賃收入
2023/50.0-99.9-70.390.53-72.620.53191.8租賃收入
2023/40.53100249.099.440.53-72.620.53191.79餘屋銷售
2023/30.0-1.85-99.960.0-99.90.059450.0租賃收入
2023/20.01.88-69.830.0-98.731.3471.23租賃收入
2023/10.0-99.96-99.360.0-99.361.3471.23租賃收入
2022/121.33247002.0-86.393.29-77.931.3468.45公設景觀工程收入入帳
2022/110.01.88-99.791.96-61.730.052838.15租賃收入
2022/100.0-19.69-99.881.96-59.650.034235.96租賃收入
2022/90.0-55.4-67.961.96-55.310.0115661.65租賃收入
2022/80.0-53.45-27.81.96-55.310.0112917.83租賃收入
2022/70.077.6554.361.96-55.320.0112325.44租賃收入
2022/60.00.0-99.191.95-55.370.27275.89租賃收入
2022/50.0-99.32-99.471.95-53.041.8739.96租賃收入
2022/40.27-83.353.891.95-48.921.8739.96餘屋銷售
2022/31.689130.76.121.68-53.811.6842.34建案過戶入帳
2022/20.0-97.84-99.90.08-96.039.897.2租賃收入
2022/10.08-99.15-67.880.08-67.8810.167.01餘屋銷售
2021/129.813603.331.314.93-9.2710.556.21建案過戶入帳
2021/110.26-43.9797.285.12-24.410.7488.58餘屋銷售
2021/100.4722845.651.494.85-26.870.48137.4餘屋銷售
2021/90.00.48-99.74.38-30.740.0110944.89租賃收入
2021/80.0-0.48-99.264.38-22.060.23299.6租賃收入
2021/70.0-99.06-99.734.38-18.050.56120.18租賃收入
2021/60.22-34.6324.94.38-4.30.7386.63餘屋銷售
2021/50.3495.38643.614.15-5.482.0231.49餘屋銷售
2021/40.17-88.48-76.133.82-12.283.5617.86餘屋銷售
2021/31.51-19.8761.433.640.513.6415.41餘屋銷售
2021/21.88626.51-23.992.14-20.5911.824.75餘屋銷售
2021/10.26-97.3217.60.2617.610.075.57餘屋銷售
2020/129.687111.56-13.6816.458.9410.135.62建案交屋入帳及餘屋銷售
2020/110.13-56.97-41.16.7774.221.1549.35餘屋銷售
2020/100.31-55.8718583.86.6481.411.343.9餘屋銷售
2020/90.71154.99434.776.3372.961.7533.65餘屋銷售
2020/80.28-63.95-52.915.6259.381.2248.22餘屋銷售
2020/70.77334.27204.335.3481.910.9959.48餘屋銷售
2020/60.18289.158.974.5770.380.9560.59餘屋銷售
2020/50.05-93.72-95.314.3970.871.733.73餘屋銷售
2020/40.73-22.12139.54.35171.754.1313.92餘屋銷售
2020/30.93-62.27197.963.62179.293.6215.39餘屋銷售
2020/22.471024.08235.832.69173.3513.914.01餘屋銷售
2020/10.22-98.03-11.560.22-11.5611.664.78餘屋銷售
2019/1211.224820.881593.0615.1-17.30.0N/A建案過戶入帳及餘屋銷售
2019/110.2313547.9-74.833.89-77.910.0N/A餘屋銷售
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)1180.02.242140.02.201733.3334.01933.7417.88-36.239.5577.517.77126.533.251705.563.282242.862.642300.0
2022 (9)1180.00.10-94.290.12-93.33.29-77.9628.045.025.38-69.553.43-75.230.18-93.180.14-94.620.11-94.69
2021 (8)1180.01.7545.831.7949.1714.93-9.2426.707.0617.6760.3413.8561.232.6445.862.643.652.0746.81
2020 (7)1180.01.20-10.451.20-15.4916.458.9424.94-12.0911.02-21.128.59-18.421.81-14.221.81-10.841.41-11.32
2019 (6)1180.01.34-61.821.42-60.7715.1-17.3128.37-13.4813.97-43.7410.53-53.692.11-53.422.03-54.071.59-61.69
2018 (5)1180.03.51-51.393.62-50.7518.26-56.6932.7924.7724.8315.8722.7412.194.53-49.834.42-50.454.15-51.46
2017 (4)1180.07.2207.3536650.042.162154.5526.287.021.432835.6220.2709.0390200.08.9208.550
2016 (3)1180.0-0.0200.02-98.71.87-78.3824.56-3.00.73-96.52-1.3800.01-99.45-0.040-0.030
2015 (2)11818.01.55222.921.54275.618.65219.1925.32-42.6620.9553.9321.1119.61.81389.191.82391.891.83281.25
2014 (1)100-27.540.48-65.220.41-72.112.71-47.1744.16013.61017.6500.37-78.240.37-80.210.48-74.74

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