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)187-14.22-10.10.03175.0250.0-0.07-40.022.22-0.0633.3357.140.010.0-50.078.170.73-2.97-980.83-29.04-3.4383.49164.44265.72-0.14-27.2712.50.06175.0250.0383.49164.44261.11383.49164.44265.720.0097.50-11.66
24Q2 (19)2184.814.81-0.0420.020.0-0.0516.6728.57-0.09-80.025.00.010.0-66.6777.60-0.32-11.25-760.110.74-39.99-595.0817.41-39.86-0.110.021.43-0.0820.027.27-595.0817.41-31.45-595.0817.41-39.86-49.90-48.93-51.66
24Q1 (18)2080.00.0-0.05-117.8628.57-0.06-120.033.33-0.05-135.7128.570.01-99.79-50.077.85297.19-3.36-765.81-4812.688.3-720.48-5933.8520.01-0.11-114.2921.43-0.1-117.2433.33-720.48-4403.947.84-720.48-5933.8520.0111725.10691.07156.66
23Q4 (17)2080.00.00.281500.0450.00.30433.33400.00.14200.0300.04.7323550.023550.019.60-75.67-70.0416.25101.71102.0312.35105.34101.710.77581.25527.780.581550.0462.516.74107.03102.3212.35105.34101.7111758.33780.00202.38
23Q3 (16)2080.00.0-0.0260.0-122.22-0.09-28.57-28.57-0.14-16.67-1500.00.02-33.330.080.56-7.870.07-948.60-74.71-11.6-231.4145.61-120.62-0.16-14.29-14.29-0.0463.64-122.22-238.0347.42-121.21-231.4145.61-120.628.3444.28-3.18
23Q2 (15)2080.04.0-0.0528.57-66.67-0.0722.22-133.33-0.12-71.43-50.00.0350.050.087.448.548.58-542.9734.9815.18-425.4852.76-13.6-0.140.0-40.0-0.1126.67-83.33-452.7042.0926.41-425.4852.76-13.625.0020.5416.11
23Q1 (14)2080.04.0-0.0712.5-40.0-0.0910.0-80.0-0.070.0-40.00.020.0100.080.5623.123.56-835.12-4.28-15.96-900.73-24.87-27.1-0.1422.22-40.0-0.156.25-50.0-781.77-8.42-13.03-900.73-24.87-27.10.00-88.19-16.43
22Q4 (13)2080.04.0-0.08-188.89-33.33-0.10-42.860.0-0.07-800.0-75.00.020.0100.065.43-18.72-14.67-800.865.7819.53-721.34-164.2718.7-0.18-28.57-28.57-0.16-188.89-23.08-721.07-164.25-27.06-721.34-164.2718.70.00105.56-88.09
22Q3 (12)2084.04.00.09400.0-35.71-0.07-133.33-40.00.01112.5-66.670.020.0100.080.50-0.045.84-850.03-32.78-30.421122.36399.66-46.14-0.14-40.0-55.560.18400.0-35.711122.36282.44-46.141122.36399.66-46.1450.00220.00-46.67
22Q2 (11)2000.06.95-0.0340.050.0-0.0340.040.0-0.08-60.033.330.02100.0100.080.533.5212.07-640.1711.1114.06-374.5447.1553.66-0.10.00.0-0.0640.045.45-615.2011.0623.75-374.5447.1553.6650.0028.3445.00
22Q1 (10)2000.06.95-0.0516.6716.67-0.0550.016.67-0.05-25.016.670.010.00.077.791.4568.78-720.1927.643.28-708.6720.138.11-0.128.579.09-0.123.089.09-691.67-21.8810.32-708.6720.138.110.00-63.10-25.00
21Q4 (9)2000.06.95-0.06-142.86-50.0-0.10-100.0-100.0-0.04-233.33-103.640.010.00.076.680.82-46.0-995.28-52.71-21.75-887.23-142.58-64.99-0.14-55.56-16.67-0.13-146.43-62.5-567.52-127.2415.55-887.23-142.58-64.990.0095.23-50.00
21Q3 (8)2006.956.950.14333.33-62.16-0.050.0-131.250.03125.0-97.370.010.0-99.2576.065.84104.74-651.7512.51-2446.962083.72357.833920.3-0.0910.0-124.320.28354.55-59.422083.72358.263512.552083.72357.833920.30.00166.668.34
21Q2 (7)1870.010.65-0.060.0-106.74-0.0516.67-106.17-0.12-100.0-114.290.010.0-99.8171.8655.9182.85-744.94-0.05-2126.5-808.18-4.79-2914.98-0.19.09-105.18-0.110.0-107.28-806.82-4.61-2300.22-808.18-4.79-2914.980.00-25.00-1.66
21Q1 (6)1870.010.0-0.06-50.0-50.0-0.06-20.0-50.0-0.06-105.45-50.00.010.0-85.7146.09-67.5419.19-744.608.91-668.82-771.24-43.42-674.1-0.118.33-57.14-0.11-37.5-57.14-771.24-14.76-683.94-771.24-43.42-674.1-49.62-80.41-75.62
20Q4 (5)1870.010.0-0.04-110.810-0.05-131.2501.10-3.51-45.00.01-99.25-97.62141.99282.21347.78-817.45-3043.64-146073.21-537.76-1137.55-46258.62-0.12-132.430-0.08-111.590-672.05-1265.14-110272.13-537.76-1137.55-46258.62--0.00
20Q3 (4)18710.650.00.37-58.430.00.16-80.250.01.1435.710.01.34-74.430.037.15-5.470.027.77-24.460.051.8380.530.00.37-80.830.00.69-54.30.057.6857.290.051.8380.530.0--0.00
20Q2 (3)169-0.590.00.892325.00.00.812125.00.00.842200.00.05.247385.710.039.301.630.036.76137.960.028.71128.820.01.932857.140.01.512257.140.036.67137.270.028.71128.820.0--0.00
20Q1 (2)1700.00.0-0.0400.0-0.0400.0-0.04-102.00.00.07-83.330.038.6721.950.0-96.85-17394.640.0-99.63-8488.790.0-0.0700.0-0.0700.0-98.38-16227.870.0-99.63-8488.790.0--0.00
19Q4 (1)1700.00.00.000.00.0-0.000.00.02.000.00.00.420.00.031.710.00.00.560.00.0-1.160.00.000.00.000.00.00.610.00.0-1.160.00.0--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)
2024/110.018.894.140.05-22.010.01N/A-
2024/100.0-4.35-4.350.05-24.010.01N/A-
2024/90.04.78-12.040.04-25.650.012491.13-
2024/80.0-12.21-16.050.04-27.050.012527.34-
2024/70.0113.66-4.370.03-28.320.012491.13-
2024/60.0-4.15-15.870.03-31.440.012381.32-
2024/50.0-0.2-66.660.02-33.790.012314.68本月營收僅認列租金收入,致使本月營收較去年同期減少
2024/40.0-3.98-12.040.02-12.160.012346.71-
2024/30.018.89-8.390.01-12.150.012220.07-
2024/20.0-4.35-15.870.01-14.034.736.79-
2024/10.0-99.89-12.040.0-12.044.736.79-
2023/124.7297759.585973.54.786798.454.736.31本月營收及本年累計營收因長安匯完工認列收入,致使本月營收及本年累計營收較去年同期增加。
2023/110.00.0-56.960.076.350.021972.88本月營收僅認列租金收入,致使本月營收較去年同期減少
2023/100.0-12.04-12.040.0619.790.021890.37-
2023/90.010.00.180.0623.530.021863.14-
2023/80.010.00.180.0526.570.021863.14-
2023/70.010.00.180.0530.550.031206.38-
2023/60.01-62.020.180.0435.920.031120.13-
2023/50.01163.32163.80.0443.640.031120.13本月營收因出售公共設施保留地認列收入,致使本月營收較去年同期增加。
2023/40.010.00.550.0210.520.021729.93-
2023/30.010.09.380.0214.150.021604.01-
2023/20.010.019.380.0116.820.021604.01-
2023/10.010.014.160.0114.160.021189.98-
2022/120.01-51.0714.160.0722.760.021099.73-
2022/110.01104.37133.330.0623.550.021100.23本月營收因車位出售認列收入,致使本月營收較去年同期增加。
2022/100.010.1814.160.0512.340.021484.17-
2022/90.010.026.320.0512.140.021386.35-
2022/80.010.013.950.0410.480.021386.35-
2022/70.010.026.320.049.970.021386.35-
2022/60.010.027.20.037.50.021338.62-
2022/50.010.3613.250.034.020.021377.28-
2022/40.018.7813.540.021.740.021457.81-
2022/30.019.154.370.01-2.030.011400.69-
2022/20.0-4.37-4.370.01-5.240.011421.42-
2022/10.00.0-6.060.0-6.060.011400.69-
2021/120.00.0-2.040.06-99.150.011275.69本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/110.00.0-2.040.05-99.220.011318.74本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/100.010.85-1.430.05-99.290.011318.74本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/90.0-9.79-98.850.04-99.360.011296.43本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/80.010.85-94.450.04-99.390.011299.33本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/70.00.69-99.50.03-99.460.011296.43本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/60.0-10.97-99.910.03-99.460.011204.59本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/50.00.62-15.70.02-75.280.011162.86本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/40.00.0-75.370.02-78.960.011165.28本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/30.00.0-18.780.01-79.920.011116.25本年度截至目前為止沒有交屋認列,僅認列租金收入,致使累積營收較去年同期衰退。
2021/20.0-6.06-92.170.01-85.280.011108.71本年度截至目前為止沒有交屋認列,僅認列租金收入,致使當月份營收暨累積營收較去年同期衰退。
2021/10.014.28-14.40.01-14.40.011101.27-
2020/120.00.0-63.866.67-48.790.011061.35本月營收僅認列租金收入,致使本月營收較去年同期減少
2020/110.00.61-98.766.66-48.780.3940.1本月營收僅認列租金收入,致使本月營收較去年同期減少
2020/100.0-98.71-19.56.66-47.20.4733.13-
2020/90.38337.61-65.746.65-47.211.3411.09本月營收僅認列租金及單戶餘屋,致使本月營收較去年同期減少。
2020/80.09-90.07-97.86.27-45.436.182.4本月營收僅認列租金及坪差收入,致使較去年同期減少
2020/70.87-83.3299.226.19-18.176.12.43本月營收因第一匯完工認列收入,致使本月營收較去年同期增加。
2020/65.2290974.2494.795.32-27.65.242.89本月營收因第一匯完工交屋認列收入,致使本月營收較去年同期增加。
2020/50.01-70.6-98.40.1-98.470.03487.63本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/40.02229.78-95.10.09-98.480.09174.93本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/30.01-90.37-99.890.07-98.710.07210.21本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/20.06928.14-75.170.07-74.580.08190.33本月營收及本年累計營收僅認列租金及委建收入,致使較去年同期減少
2020/10.01-55.97-66.340.01-66.340.0N/A本年度截至目前為止沒有交屋認列,僅認列委建及租金收入,致使當月份營收暨累積營收較去年同期衰退。
2019/120.01-96.58-71.9113.02185.660.0N/A本月營收僅認列租金及委建收入,致使較去年同期減少;本年累計營收因豐華匯及問鼎匯完工認列收入,致使較去年同期增加。
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)2080.00.1400.0604.786728.5720.38-72.877.0306.0400.3400.5100.290
2022 (9)2084.0-0.070-0.2600.0716.6775.1311.5-757.790-200.610-0.530-0.180-0.140
2021 (8)2006.95-0.040-0.2600.06-99.167.3872.37-786.510-130.300-0.440-0.030-0.070
2020 (7)18710.01.10-45.00.87-47.596.67-48.7739.0918.8131.618.6330.6917.682.11-44.332.52-38.392.05-39.71
2019 (6)1700.02.001438.461.66013.02185.5332.90263.1329.10026.08458.463.7904.091759.093.41519.05
2018 (5)1700.00.13-81.94-0.1004.56412.369.06-90.94-3.8804.67-96.63-0.1800.22-83.080.21-82.93
2017 (4)1700.00.7267.440.1600.891012.599.9966.441.660138.74-84.810.3701.391.181.2368.49
2016 (3)1700.00.430-0.1400.08-91.4960.09-22.28-405.680913.600-0.3200.681600.00.730
2015 (2)17015.65-0.0400.14-96.280.94-94.0677.3241.9239.86-15.6-6.8500.38-94.920.04-99.47-0.060
2014 (1)1470.04.8261.23.7660.015.8373.7754.48047.23044.9607.4866.597.5668.377.1261.82

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