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)4950.610.610.201900.0233.330.06700.0100.00.01105.26-87.519.9321.333.854.9733.6-1.581.651016.6723.134.971112.2152.280.331200.065.00.991314.29241.385.22715.62129.964.971112.2152.2815.351002.50397.50
24Q2 (19)4920.00.00.01105.0-94.44-0.0195.0-106.25-0.195.0-1050.016.439.3921.173.72-19.48-59.52-0.1897.26-103.00.41106.2-93.84-0.0396.97-103.70.07107.07-92.220.64109.83-90.380.41106.2-93.845.27-164.16-169.16
24Q1 (18)4920.00.0-0.20-433.33-17.65-0.20-433.33-17.65-0.20-242.86-17.6515.021.1447.694.62-9.0611.33-6.58-513.8416.6-6.61-425.6218.5-0.99-512.5-23.75-0.99-430.0-20.73-6.51-472.016.86-6.61-425.6218.50.43-216.66-166.66
23Q4 (17)4920.00.00.060.0-33.330.06100.0-14.290.1475.0600.014.85-0.2736.245.080.59-42.531.5918.66-63.952.033.05-48.350.2420.0-50.00.33.45-30.231.75-22.91-65.422.033.05-48.354.77-33.349.38
23Q3 (16)4920.00.00.06-66.6700.03-81.25400.00.08300.0214.2914.899.81-1.655.05-45.0592.021.34-77.6713300.01.97-70.424040.00.2-75.3100.29-67.783000.02.27-65.861161.111.97-70.424040.021.5769.6056.44
23Q2 (15)4920.00.00.18205.88550.00.16194.12328.570.02111.76133.3313.5633.3319.689.19121.45149.736.00176.052035.486.66182.12529.680.81201.252800.00.9209.76600.06.65184.93504.556.66182.12529.6813.31-41.50-74.37
23Q1 (14)4920.00.0-0.17-288.89-466.67-0.17-342.86-466.67-0.17-950.0-466.6710.17-6.714.534.15-53.05-12.26-7.89-278.91-381.1-8.11-306.36-426.62-0.8-266.67-433.33-0.82-290.7-485.71-7.83-254.74-451.41-8.11-306.36-426.62-17.36-144.44228.57
22Q4 (13)4920.00.00.090200.00.07800.0187.50.02128.57-71.4310.9-28.012.358.84236.1228.124.4144000.0223.883.937960.0191.610.480226.320.434400.0193.485.062711.11228.433.937960.0191.612.8150.00442.86
22Q3 (12)4920.00.00.00100.0-100.0-0.0185.71-133.33-0.07-16.67-143.7515.1433.6332.572.63-28.53-64.510.01103.23-99.64-0.0596.77-102.360100.0-100.0-0.0194.44-104.170.18-83.64-95.16-0.0596.77-102.3630.6133.34-23.81
22Q2 (11)4920.09.82-0.04-33.33-157.14-0.07-133.33-200.0-0.06-100.0-146.1511.3327.5930.083.68-22.2-57.46-0.3181.1-106.9-1.55-0.65-141.44-0.0380.0-107.69-0.18-28.57-154.551.10177.46-75.5-1.55-0.65-141.445.4816.67-35.42
22Q1 (10)4920.09.82-0.0366.67-160.0-0.0362.5-175.0-0.03-142.86-160.08.88-16.6267.864.73-31.45-66.41-1.6453.93-122.94-1.5464.1-135.08-0.1560.53-139.47-0.1469.57-160.87-1.4263.96-119.48-1.5464.1-135.08-11.68-106.66-152.09
21Q4 (9)4920.09.82-0.09-280.089.41-0.08-366.6787.690.07-56.25-96.910.65-6.7444.56.90-6.88150.88-3.56-228.5290.37-4.29-302.3691.73-0.38-218.7586.03-0.46-291.6787.96-3.94-205.9191.26-4.29-302.3691.7312.18-154.28-211.91
21Q3 (8)4929.829.820.05-28.57104.310.03-57.14102.880.1623.08-94.8611.4231.11102.127.41-14.34131.932.77-38.31102.762.12-43.32102.310.32-17.95105.640.24-27.27104.623.72-17.15103.692.12-43.32102.3147.885.718.93
21Q2 (7)4480.00.220.0740.0-98.360.0775.0-98.20.13160.0-96.968.7164.65-82.138.65-38.57-79.754.49-37.2-88.963.74-14.81-90.450.392.63-98.030.3343.48-98.274.49-38.41-88.873.74-14.81-90.4518.2272.9490.58
21Q1 (6)4480.00.00.05105.8800.04106.15300.00.05-97.7905.29-28.22-46.2914.08203.83232.087.15119.35907.044.39108.477216.670.38113.97442.860.23106.022200.07.29116.175975.04.39108.477216.671.1166.3071.83
20Q4 (5)4480.030.61-0.8526.72-1600.0-0.6537.5-2066.672.26-27.333328.577.3730.44-41.55-13.5641.58-452.21-36.9563.19-13785.19-51.8543.62-3551.41-2.7252.03-9166.67-3.8226.4-2147.06-45.0955.23-45190.0-51.8543.62-3551.41--0.00
20Q3 (4)4480.220.0-1.16-127.170.0-1.04-126.740.03.11-27.170.05.65-88.410.0-23.21-154.340.0-100.37-346.790.0-91.96-334.770.0-5.67-128.610.0-5.19-127.190.0-100.71-349.650.0-91.96-334.770.0--0.00
20Q2 (3)447-0.220.04.2700.03.8938800.00.04.2700.048.73394.720.042.71907.310.040.675628.170.039.1765183.330.019.8228214.290.019.09190800.00.040.3433516.670.039.1765183.330.0--0.00
20Q1 (2)44830.610.00.00100.00.00.01133.330.00.00100.00.09.85-21.890.04.2410.130.00.71162.960.00.06104.230.00.07133.330.00.01105.880.00.1220.00.00.06104.230.0--0.00
19Q4 (1)3430.00.0-0.050.00.0-0.030.00.0-0.070.00.012.610.00.03.850.00.00.270.00.0-1.420.00.00.030.00.0-0.170.00.00.100.00.0-1.420.00.0--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)
2024/115.51-18.8212.6563.6729.5619.85N/A
2024/106.79-10.1120.3658.1631.4321.43N/A
2024/97.556.4657.6751.3833.0519.930.18本月合併營收較去年同期增加58%,主因舊有工程進入中高峰期,新工程進入前置作業階段,故較去年收入為多。
2024/87.0934.3462.4643.8229.5618.340.19本月營收較去年同期增加62%,主因本月有部分工程已從準備期進入前置施作期,且較去年同期有新增工程,故收入較多。
2024/75.28-11.54-6.4136.7324.6816.630.21
2024/65.9710.9735.2431.4532.0516.530.24
2024/55.383.7819.2825.4831.3216.260.25
2024/45.18-9.129.6720.134.9714.960.27
2024/35.739.8747.5914.9246.7314.920.3
2024/24.08-20.6618.819.2246.213.530.33
2024/15.1419.0678.935.1478.9314.350.31本月營收較去年同期增加79%主因有部分工程已從準備期進入正常施作期間,及有新增工程,因此收入較多。
2023/124.32-11.7530.5753.4615.1314.850.3
2023/114.89-13.275.7449.1513.9415.320.29-
2023/105.6417.7579.0244.2514.9314.80.3本月營收較去年同期增加79%,主因部分工程已從準備期進入正常施作期及新案工程進度較多。
2023/94.799.6961.2138.619.2214.80.28本月營收較去年同期增加61%,主因較去年同期有部分工程從準備期進入正常施作期間。
2023/84.37-22.61-36.8233.824.4514.420.29
2023/75.6427.827.2329.4615.6514.560.29
2023/64.41-2.1234.2423.8217.8413.650.31
2023/54.51-4.576.7819.414.6613.10.32
2023/44.7322.2923.7314.8917.2712.020.35
2023/33.8612.620.9410.1714.510.170.41
2023/23.4319.4828.266.310.889.610.44
2023/12.87-13.1-4.572.87-4.5710.80.39
2022/123.31-28.54-20.8746.4328.7311.080.38
2022/114.6346.8337.1543.1335.2210.750.39
2022/103.156.041.5438.535.013.030.32
2022/92.97-57.01-18.3235.3539.0815.140.28
2022/86.9131.3631.7232.3848.6715.460.27
2022/75.2660.02103.5125.4754.0412.770.33本月營收較去年同期增加,主因較去年同期有部分工程已從準備期進入正常施作期間及新案工程進度較多。
2022/63.29-22.14-4.7220.2144.8811.330.37
2022/54.2210.5746.8716.9261.1811.240.37本年累計營收增加,主因較去年有部分工程已從準備期進入正常施作期間。
2022/43.8219.5362.1112.766.589.690.43本月營收較去年同期增加,主因較去年同期有部分工程已從準備期進入正常施作期間。
2022/33.1919.42213.348.8868.588.880.47本月營收及本年累計營收較去年同期增加,主因有部分工程已從準備期進入正常施作期間。
2022/22.68-11.197.835.6933.839.860.42本月營收較去年同期增加,主因與去年同期相較有部分工程已從初始期進入常態施工階段。
2022/13.01-27.953.943.013.9410.560.4
2021/124.1823.850.5236.07-49.6210.650.39本年累計營收較去年同期減少50%主因去年子公司出售土地存貨認列收入。
2021/113.378.71105.6631.89-52.710.110.41本月營收較去年增加106%因新工程高峰期收入增加及子公司出售存貨。累計營收較去年減少53%因去年子公司出售土地存貨認列收入
2021/103.1-14.7196.7728.52-56.6511.990.35月營收較去年同期增加97%主因新案工程進入高峰期收入增加。本年累計較去年減少57%主因去年子公司出售土地存貨認列收入所致。
2021/93.64-30.6784.9425.42-60.4211.470.4月營收較去年同期增加85%主因本月新案工程計價收入增加。累計營收較去年同期減少60%主因去年子公司出售土地存貨認列收入。
2021/85.25102.96115.7321.78-65.0111.280.41本月營收較去年同期增加116%,主因本月新案工程收入增加。本年累計營收較去年同期減少65%,主因去年子公司出售土地。
2021/72.59-25.08106.4716.53-72.368.910.52本月營收增加主因去年同期新工程於準備期收入較少,本月工程收入回歸正常。累計營收減少因去年子公司出售土地認列收入所致。
2021/63.4520.02-91.7713.95-76.188.680.53本月營收較去年同期減少92%,主因去年子公司出售土地存貨認列收入所致。
2021/52.8822.04-18.3810.5-36.816.250.74
2021/42.36131.03-27.367.62-41.764.730.98
2021/31.02-24.59-76.615.27-46.515.270.88本月營收較去年同期減少主因為:1.本月調降部分工程毛利率致使工程收入減少。2.部分工程結束已無收入,新工程於準備期收入較少。
2021/21.35-53.29-60.34.25-22.68.40.55本月營收較去年同期減少,主因2月春節連假工作日數較少,故營收較少。
2021/12.9-30.3239.092.939.098.690.53
2020/124.16153.41-38.2471.667.167.370.63去年本月因出售不動產存貨致使營業收入較本年度高。
2020/111.644.01-47.3367.4486.825.180.89本年累計營收增加超過50%主因為6月份子公司出售土地存貨認列收入所致。
2020/101.58-19.83-43.065.899.485.980.77本年度累計營收增加主因為6月份子公司出售土地存貨認列收入所致。
2020/91.97-19.13-49.3164.23112.525.650.82本年度累計營收增加主因為6月份子公司出售土地存貨認列收入所致。
2020/82.4394.24-35.2162.26136.3745.640.1
2020/71.25-97.01-62.9259.83164.8946.740.1本期營業收入較去年同期減少63%,主因部分工程已近完工,已無收入可計,新工程仍於準備期,工程收入較少所致。
2020/641.961091.191338.9458.57204.9548.730.1本月營收較去年同期增加205%,主因為子公司出售土地存貨認列收入所致。
2020/53.528.6-17.5416.611.9711.130.42
2020/43.24-25.59-17.1113.098.9111.010.42
2020/34.3627.9620.859.8521.489.850.47
2020/23.4163.6689.915.4921.9912.220.38109年2月份營收增加原因為:1.去年同期逢春節連假,故營收較少。2.本月部分工程合約追加變更完成補計價,故收入較多。
2020/12.08-69.06-23.042.08-23.040.0N/A
2019/126.73116.1114.9742.8311.410.0N/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)4920.00.14600.00.08053.4615.565.9425.050.8429.231.26447.830.4550.00.720.690.67509.09
2022 (9)4920.00.02-71.43-0.03046.2628.254.75-44.380.65-66.840.23-75.790.3-57.750.58-25.640.11-68.57
2021 (8)4929.820.07-96.880.05-97.7436.07-49.628.54-67.681.96-87.790.95-93.250.71-93.820.78-92.680.35-96.53
2020 (7)44825.492.2402.21071.667.1726.42555.5816.059931.2514.07011.4916314.2910.65010.10
2019 (6)3572.59-0.070-0.03042.8311.424.03385.540.160-0.4800.070-0.020-0.240
2018 (5)3480.0-0.200-0.19038.442.260.830-3.480-1.820-1.340-1.060-0.690
2017 (4)3480.0-1.010-0.67037.59-12.38-6.500-10.620-9.450-3.990-4.180-3.50
2016 (3)3480.00.268.330.22-15.3842.9-39.926.9874.52.8355.491.9673.451.21-6.921.0324.10.919.64
2015 (2)3480.00.2400.26071.4122.134.001438.461.8201.1301.300.8300.830
2014 (1)3480.0-0.460-0.30058.4732.920.260-2.940-2.710-1.720-1.840-1.590

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