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)7830.130.131.5315.0498.71.8131.16135.063.4280.9556.1689.5267.3380.2328.75-18.07.5619.98-22.6824.1813.37-31.089.8617.8929.45123.911.9715.3298.1817.48-30.198.0313.37-31.089.8664.3876.2776.87
24Q2 (19)7820.00.01.33137.513200.01.38122.582071.431.89237.533.153.561.44427.6135.068.1849.6425.8424.6510436.019.4046.972387.1813.82101.1646166.6710.38137.5312875.025.0430.42320.8419.4046.972387.18-2.8129.6923.59
24Q1 (18)7820.00.00.56-78.12-60.280.62-75.4-56.340.56-88.24-60.2833.14-67.06-42.8932.410.127.2820.73-19.71-7.7813.20-33.7-30.496.87-73.55-47.324.37-78.18-60.3419.20-26.52-13.7113.20-33.7-30.4917.7477.1775.94
23Q4 (17)7820.00.02.56232.4726.112.52227.2724.754.76117.35-32.39100.6102.5424.1232.3721.10.0625.8260.478.9919.9163.61.7425.97225.0335.2620.03231.6226.2926.1361.59.8819.9163.61.74246.193916.24713.63
23Q3 (16)7820.00.00.777600.0-58.150.771200.0-59.042.1954.23-56.3749.67389.84-25.8526.7314.08-25.4816.096536.0-41.7212.171460.26-43.187.9926733.33-56.816.047450.0-57.9116.18171.93-40.2112.171460.26-43.18153.653750.36547.53
23Q2 (15)7820.00.00.01-99.29-99.23-0.07-104.93-105.61.420.71-55.3510.14-82.53-79.2623.43-22.44-34.19-0.25-101.11-100.930.78-95.89-96.25-0.03-100.23-100.230.08-99.27-99.215.95-73.26-78.560.78-95.89-96.25-55.47-64.92-67.31
23Q1 (14)7820.00.01.41-30.54-25.01.42-29.7-24.061.41-79.97-25.058.03-28.4-15.7630.21-6.62-15.8722.48-5.11-16.1218.99-2.96-10.8913.04-32.08-29.3611.02-30.52-24.9322.25-6.43-17.2218.99-2.96-10.89-3.71-10.11-11.12
22Q4 (13)7820.00.02.0310.33-46.582.027.45-47.267.0440.24-9.5181.0520.99-45.8732.35-9.81-3.7523.69-14.2-5.5419.57-8.64-1.4119.23.78-48.8715.8610.52-46.6523.78-12.12-4.6119.57-8.64-1.4129.0125.9328.93
22Q3 (12)7820.00.01.8441.541.11.8850.4-3.095.0257.8626.1366.9937.02-26.7235.870.7612.0627.612.3419.7821.422.9837.6618.540.26-12.214.3541.10.8427.06-2.4923.1721.422.9837.664.005.348.62
22Q2 (11)7820.00.01.30-30.8510.171.25-33.16-1.573.1869.1547.2248.89-29.03-3.1935.60-0.863.1326.980.678.3120.80-2.3913.6613.19-28.554.8510.17-30.7210.0627.753.2417.9820.80-2.3913.66-41.51-40.69-42.16
22Q1 (10)7820.00.01.88-50.5393.811.87-51.1783.331.88-75.8493.8168.89-53.9973.435.916.84-2.3726.806.860.5321.317.3611.2818.46-50.8474.3214.68-50.6292.926.887.824.1521.317.3611.284.9029.1323.12
21Q4 (9)7820.0-0.893.80108.7976.743.8397.4275.697.7895.4860.08149.7463.7952.8433.615.09.5125.088.8111.1219.8527.5714.6137.5578.2269.8329.73108.9275.2924.9313.4711.1519.8527.5714.6172.4181.5275.09
21Q3 (8)7820.00.01.8254.2414.471.9452.7621.253.9884.2647.4191.4281.0333.5832.01-7.275.523.05-7.474.315.56-14.97-14.2221.0767.4939.3514.2354.014.8521.97-6.590.1415.56-14.97-14.2254.0737.9538.63
21Q2 (7)7820.0-1.391.1821.6537.211.2724.5130.932.16122.6891.1550.527.118.734.52-6.1418.8324.91-6.5620.6318.30-4.4424.6612.5818.7931.189.2421.4235.4823.52-8.8724.0518.30-4.4424.66-16.17-16.62-14.35
21Q1 (6)782-0.89-2.980.97-54.88259.261.02-53.21168.420.97-80.04259.2639.73-59.45-28.5336.7819.84175.326.6618.12254.9919.1510.57388.5210.59-52.1153.967.61-55.13249.0825.8115.07325.9119.1510.57388.52-8.15-9.83-8.48
20Q4 (5)7890.9-2.112.1535.2265.382.1836.2541.564.8680.024.9497.9743.1563.0130.691.15-4.0922.572.13-4.8117.32-4.52-0.9722.1146.2355.1616.9636.8861.3722.432.236.417.32-4.52-0.97--0.00
20Q3 (4)782-1.390.01.5984.880.01.6064.950.02.70138.940.068.4447.310.030.344.440.022.107.020.018.1423.570.015.1257.660.012.3981.670.021.9415.720.018.1423.570.0--0.00
20Q2 (3)793-1.610.00.86218.520.00.97155.260.01.13318.520.046.46-16.420.029.05117.440.020.65174.970.014.68274.490.09.59129.980.06.82212.840.018.96212.870.014.68274.490.0--0.00
20Q1 (2)8060.00.00.27-79.230.00.38-75.320.00.27-93.060.055.59-7.50.013.36-58.250.07.51-68.330.03.92-77.590.04.17-70.740.02.18-79.260.06.06-71.250.03.92-77.590.0--0.00
19Q4 (1)8060.00.01.300.00.01.540.00.03.890.00.060.10.00.032.000.00.023.710.00.017.490.00.014.250.00.010.510.00.021.080.00.017.490.00.0--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)
2024/1118.56-14.88-6.45216.5641.968.13N/A-
2024/1021.81-21.4545.96198.049.1278.44N/A-
2024/927.76-3.8439.05176.1949.5289.568.03-
2024/828.87-12.3189.5148.4351.6677.49.3本月(年累計)營收較去年同期增加,主要係交屋量較去年同期增加所致。
2024/732.93111.13127.63119.5644.6868.2210.55本月營收較去年同期增加,主要係交屋量較去年同期增加所致
2024/615.6-20.83140.586.6327.0853.9413.0本月營收較去年同期增加,主要係交屋量較去年同期增加所致
2024/519.75.642191.7271.0415.1665.9610.63本月營收較去年同期增加,主要係新成屋完工,交屋量較去年同期增加所致
2024/418.65-32.47567.6151.34-15.5949.5314.16本月營收較去年同期增加,主要係交屋量較去年同期增加所致
2024/327.62746.544.6232.69-43.6632.6920.88-
2024/23.2680.2-80.745.07-86.9770.899.63本月營收較去年同期下滑,主要係已完工可交屋成屋量減少所致
2024/11.81-97.24-91.761.81-91.7687.477.8本月營收較去年同期下滑主要係已完工可交屋成屋量減少所致。
2023/1265.82231.73176.58218.43-17.82100.66.68本月營收較去年同期增加,主要係認列出售台中土地案
2023/1119.8432.81-16.49152.61-36.9454.7512.27-
2023/1014.94-25.17-55.06132.77-39.1650.1413.39本月成屋待售案量較去年同期減少
2023/919.9731.04-39.57117.83-36.3149.6714.04-
2023/815.245.32-15.2497.87-35.636.1919.27-
2023/714.46123.06-11.7482.63-38.3321.8131.97-
2023/66.48654.34-61.8668.17-42.0410.1466.8本月交屋量減少致營收較去年同期低
2023/50.86-69.22-94.1361.68-38.6822.7529.77本月交屋量減少致營收較去年同期低
2023/42.79-85.37-84.4460.82-29.2338.8317.44本月可交屋案量較去年同期減少,致營收較低
2023/319.0912.67-5.2758.03-14.6558.0310.96-
2023/216.95-22.92-17.8638.94-18.662.7310.14-
2023/121.99-7.59-19.1621.99-19.1669.559.15-
2022/1223.80.15-49.06265.82-19.7880.88.04-
2022/1123.76-28.52-49.2242.02-14.9790.047.22-
2022/1033.240.6-40.89218.26-8.2584.267.71-
2022/933.0483.8-15.39185.021.8567.419.77-
2022/817.989.68-38.04151.986.5851.3712.82-
2022/716.39-3.62-29.78134.017.9848.0513.7-
2022/617.0116.07-3.99117.6130.3449.6213.46-
2022/514.65-18.41-12.21100.638.7352.7712.66-
2022/417.96-10.9111.5785.9553.9658.7511.37因本年交屋較去年增加,致本年累計營收較去年增加
2022/320.16-2.34.3967.9971.1467.999.45因本年交屋較去年增加,致本年累計營收較去年增加
2022/220.63-24.1493.747.84134.2694.566.79因1-2月交屋較去年增加,致本年累計營收較去年增加
2022/127.2-41.77178.527.2178.5120.75.32因本月交屋較去年同期增加,致本月營收較去年增加
2021/1246.72-0.153.89331.3823.43149.744.12本月因交屋較去年增加,致本月營收較去年增加
2021/1146.77-16.846.69284.6619.55142.074.34-
2021/1056.2444.01136.61237.8922.45124.324.97本⽉因交屋較去年增加,致營收較去年同期增加
2021/939.0634.5994.0181.646.5491.427.38本⽉因交屋較去年增加,致營收較去年同期增加
2021/829.0224.3111.79142.59-5.1670.079.62-
2021/723.3431.774.42113.57-8.757.7511.68-
2021/617.716.1332.290.23-11.5850.513.13-
2021/516.693.6838.3672.52-18.252.112.73-
2021/416.1-16.64-23.3455.83-27.146.0614.4-
2021/319.3181.28114.8239.73-28.5339.7315.76本月因成屋銷售提升交屋較去年增加,致營收較去年同期增加
2021/210.659.060.020.42-56.1850.7812.33去年累計營收因售地收入入帳,致較本年累計營收高
2021/19.77-67.82-72.839.77-72.8383.977.46去年同期因售地收入入帳,致營收增加,本期無
2020/1230.36-30.7417.49268.4629.8697.976.2-
2020/1143.8484.42146.9238.131.6287.746.92本月因認列售地收入,致本月營業收入較去年同期增加
2020/1023.7718.0844.0194.2619.0769.868.69-
2020/920.13-22.4441.97170.4916.2768.449.41-
2020/825.9616.1229.24150.3613.5261.7110.44-
2020/722.3566.82-1.71124.410.7147.8113.47-
2020/613.411.07-4.88102.0513.8646.4613.35-
2020/512.06-42.5591.4788.6517.3542.0514.75本月因過戶交屋較去年多,致營收較去年同期增加
2020/421.0133.6169.0576.5910.6140.6415.26本月因過戶交屋較去年多,致營收較去年同期增加
2020/38.99-15.61-78.3255.59-9.5155.5910.16去年同期因售地收入入帳,致去年同期營收較本月增加
2020/210.65-70.3633.3846.6133.3872.447.8上月因售地收入入帳,致本年累計營收較去年增加
2020/135.9539.12200.0335.95200.030.0N/A本月因售地收入入帳,致營收較去年增加
2019/1225.8445.53-35.48206.73-14.740.0N/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)7820.04.75-32.434.64-33.9218.43-17.8330.10-13.4121.51-17.5517.02-17.8246.98-32.2647.83-31.1737.18-32.47
2022 (9)7820.07.03-9.417.02-12.8265.82-19.7834.763.1826.095.7120.7112.8669.35-15.2269.49-12.6555.06-9.46
2021 (8)782-0.897.7660.08.0556.92331.3823.4433.6926.0424.6829.8918.3528.3281.860.3979.5561.7960.8158.57
2020 (7)789-2.114.8524.685.1317.66268.4629.8626.73-6.8619.00-6.414.30-5.8651.021.5249.1725.4338.3522.17
2019 (6)806-2.773.8961.414.3656.83206.73-14.7228.7037.9820.3054.3715.1983.6841.9731.6139.229.9731.3956.64
2018 (5)829-0.722.410.422.783.73242.4230.120.80-8.1713.15-2.018.27-23.3531.8927.5130.1625.0420.04-0.25
2017 (4)8350.02.40-42.582.68-49.34186.34-32.7722.65-21.7313.42-32.1910.79-14.725.01-54.3924.12-50.2420.09-42.65
2016 (3)8350.04.18-43.595.29-29.28277.171.9228.94-14.9619.79-27.1412.65-46.8354.84-25.7548.47-39.3635.03-45.83
2015 (2)8350.07.4126.457.4822.82271.9652.5834.03-10.7527.16-17.423.79-14.7973.8626.0479.9330.9964.6729.16
2014 (1)8358.025.86-30.076.09-30.72178.24-29.0438.13032.88027.92058.6-25.8961.02-20.950.07-25.2

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