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)2865.545.540.39-59.38-84.270.42-53.85-82.351.1740.96-54.36.43-66.84-83.7628.1915.441.5115.20-12.24-30.8517.3528.522.060.98-70.83-88.741.12-57.09-83.3613.93-19.9-36.1317.3528.522.06567.25389.54436.71
24Q2 (19)2710.05.860.96838.46772.730.91927.27727.270.83738.46822.2219.391201.34283.224.42-9.350.6217.32189.6108.9313.50155.67131.963.361258.62700.02.61825.0800.017.39176.11128.5213.50155.67131.96585.16360.90403.63
24Q1 (18)2710.05.86-0.13-116.67-333.33-0.11-120.0-1000.0-0.13-105.2-333.331.49-31.02-56.1826.94-7.648.41-19.33-37.78-4395.35-24.25-207.74-1293.68-0.293.33-2800.0-0.36-111.76-414.29-22.85-48.57-1228.49-24.25-207.74-1293.68-62.78-109.55-111.05
23Q4 (17)2710.05.86-0.06-102.42-118.18-0.05-102.1-117.862.50-2.344.62.16-94.55-81.8829.175.0422.87-14.03-163.83-225.27-7.88-146.35-214.37-0.3-103.45-122.39-0.17-102.53-120.48-15.38-170.52-235.15-7.88-146.35-214.37294.031026.07980.77
23Q3 (16)2715.865.862.482154.554860.02.382063.643300.02.562744.4424.2739.6682.611169.2327.7714.424.9921.98165.14602.2417.00192.1358.228.71971.438600.06.732220.695076.9221.81186.62592.5917.00192.1358.22365.721310.611631.82
23Q2 (15)2560.00.00.11466.67-86.250.111200.0-84.060.09400.0-95.525.0648.82-69.6824.27-2.3312.998.292027.91-38.325.82434.48-57.050.424300.0-81.250.29514.29-85.787.61542.44-45.015.82434.48-57.05-11.33178.79548.22
23Q1 (14)2560.00.0-0.03-109.09-102.48-0.01-103.57-100.88-0.03-101.26-102.483.4-71.48-84.7824.854.688.28-0.43-103.84-102.57-1.74-125.25-111.51-0.01-100.75-100.27-0.07-108.43-102.27-1.72-115.11-110.76-1.74-125.25-111.51105.28225.4598.22
22Q4 (13)2560.00.00.33560.065.00.28300.033.332.3916.021295.011.92282.05226.5823.74-10.252.4211.20257.83787.126.8985.71-47.241.341240.02333.330.83538.4666.011.381304.94370.316.8985.71-47.24100.37233.12105.07
22Q3 (12)2560.00.00.05-93.75126.320.07-89.86150.02.062.49628.213.12-81.31124.4626.4523.14-3.923.13-76.71107.693.71-72.62109.640.1-95.54117.860.13-93.63126.00.81-94.15101.673.71-72.62109.64-53.30-63.81-64.66
22Q2 (11)2560.00.00.80-33.881100.00.69-39.473550.02.0166.121105.016.69-25.291118.2521.48-6.41-46.5113.44-19.712233.3313.55-10.38192.742.24-40.1122500.02.04-33.771120.013.84-13.45234.2413.55-10.38192.74243.38235.56201.69
22Q1 (10)2560.00.01.21505.01108.331.14442.862380.01.21705.01108.3322.34512.051530.6622.95-0.99-28.2116.741126.99417.0515.1215.77167.143.746333.335442.863.08516.01093.5515.99479.81189.5815.1215.77167.14337.32355.13346.43
21Q4 (9)2560.00.00.20205.26-9.090.21250.0425.0-0.2048.72-217.653.65162.5959.3923.18-15.8-45.99-1.6396.0-135.6713.06133.93-45.97-0.0689.29-160.00.5200.0-9.09-4.2191.32-117.8113.06133.93-45.9782.0333.88-175.00
21Q3 (8)2560.00.0-0.19-137.5-1800.0-0.14-600.0-1500.0-0.39-95.0-875.01.391.46-22.3527.53-31.4510.16-40.70-6360.32-1417.15-38.49-163.45-4129.67-0.56-5500.0-1033.33-0.5-150.0-2400.0-48.51-370.51-60737.5-38.49-163.45-4129.670.73-52.09-270.00
21Q2 (7)2560.013.27-0.0833.3320.0-0.0260.075.0-0.20-66.67-400.01.370.0-40.9540.1625.62400.12-0.6388.0792.55-14.6135.12-50.0-0.0185.7195.0-0.235.4813.04-10.3142.24-17.29-14.6135.12-50.0-20.09-60.61-82.50
21Q1 (6)2560.08.02-0.12-154.55-340.0-0.05-225.0-171.43-0.12-170.59-340.01.37-40.17-62.0531.97-25.5164.45-5.28-215.54-191.03-22.52-193.17-718.68-0.07-170.0-133.33-0.31-156.36-338.46-17.85-175.51-523.99-22.52-193.17-718.68-6.121072.7237.50
20Q4 (5)2560.08.020.222300.0-56.860.04300.0-90.910.17525.0-89.762.2927.93-70.642.9271.7539.494.5747.9-73.2624.172756.0455.530.166.67-92.480.552850.0-54.5523.6429450.042.8424.172756.0455.53--0.00
20Q3 (4)25613.270.0-0.0190.00.00.01112.50.0-0.040.00.01.79-22.840.024.99211.210.03.09136.520.0-0.9190.660.00.06130.00.0-0.0291.30.00.08100.910.0-0.9190.660.0--0.00
20Q2 (3)226-4.640.0-0.10-300.00.0-0.08-214.290.0-0.04-180.00.02.32-35.730.08.03-58.690.0-8.46-245.860.0-9.74-367.580.0-0.2-195.240.0-0.23-276.920.0-8.79-308.790.0-9.74-367.580.0--0.00
20Q1 (2)2370.00.00.05-90.20.00.07-84.090.00.05-96.990.03.61-53.660.019.44-36.820.05.80-66.060.03.64-76.580.00.21-84.210.00.13-89.260.04.21-74.560.03.64-76.580.0--0.00
19Q4 (1)2370.00.00.510.00.00.440.00.01.660.00.07.790.00.030.770.00.017.090.00.015.540.00.01.330.00.01.210.00.016.550.00.015.540.00.0--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)
2024/113.37-75.63395.1844.52-10.1619.15N/A本月份主要營收為母公司順天蘊華別墅成屋收入
2024/1013.84612.341590.4341.15-15.817.76N/A本月份主要營收為子公司建高-風聆樹成屋收入
2024/91.94-1.648.7527.31-43.166.4321.61-
2024/81.98-21.26-92.0425.37-45.1723.136.0本月營收較去年同期少,係因去年母公司認順天謙華成屋收入。
2024/72.51-86.54-80.6823.399.1121.56.46本月營收較去年同期少,係因去年母公司認順天謙華成屋收入。
2024/618.655349.07420.3720.88147.0619.396.98本月份主要營收為母公司順天豐華成屋收入
2024/50.34-14.27-31.912.24-54.091.1123.29本年營收較去年減少,係因去年母公司認列順天景美成屋收入及子公司認列順天淳美術成屋收入。
2024/40.411.82-58.821.89-56.641.22110.94本月營收較去年同期少,係因去年子公司認順天淳美術成屋收入。
2024/30.36-23.15-72.751.49-56.011.4992.03本月營收較去年同期少,係因去年子公司認順天淳美術成屋收入,本月母子公司無成屋收入。
2024/20.46-30.9-52.821.14-45.51.7976.62本月營收較去年同期少,係因去年母公司認順天景美成屋收入,本月母公司無成屋收入。
2024/10.672.26-38.960.67-38.962.0168.37-
2023/120.66-3.43-93.8950.21-7.132.1659.33本月營收較去年同月少,係因去年母公司認順天景美成屋收入,本月母公司無成屋收入。
2023/110.68-16.8277.2649.5514.433.2938.95本月份主要營收為母公司順天謙華成屋收入
2023/100.82-54.176.2348.8713.8727.444.66-
2023/91.79-92.8157.4548.0614.0139.63.14本月份主要營收為母公司順天謙華成屋收入
2023/824.8391.232228.8346.2711.6141.43.0本月份主要營收為母公司順天謙華成屋收入
2023/712.98262.32851.8621.44-46.9217.077.28本月份主要營收為母公司順天謙華成屋收入
2023/63.58612.9416.158.45-78.335.0627.24本月份主要營收為母公司順天謙華成屋收入
2023/50.5-48.15-82.544.87-86.452.7849.5本月份母公司主要營收為租賃收入
2023/40.97-26.0-90.954.37-86.793.2642.19本月子公司主要營收為順天淳美術成屋收入
2023/31.3133.05-92.473.4-84.793.438.72本月子公司主要營收為順天淳美術成屋收入
2023/20.98-10.58-66.882.09-57.612.8610.23本月份主要營收為母公司順天景美成屋收入
2023/11.1-89.77-43.41.1-43.412.2510.73-
2022/1210.772703.67307.1254.07595.2611.9210.73本月份主要營收為母公司順天景美成屋收入
2022/110.38-50.15-45.0943.3743.771.8569.22本月份母公司主要營收為租賃收入
2022/100.7711.06153.7542.92868.272.5350.56本月份母公司主要營收為租賃收入
2022/90.69-34.93123.7942.15920.813.1241.11本月份主要營收為母公司順天科博成屋收入
2022/81.07-21.8358.0741.45985.515.5223.29本月份主要營收為母公司順天科博成屋收入
2022/71.36-55.78239.1740.391184.477.3317.53本月份主要營收為母公司順天科博成屋收入
2022/63.097.151009.1739.021323.1216.697.42本月份主要營收為母公司順天科博成屋收入
2022/52.88-73.14534.4735.941358.5631.023.99本月主要營收為子公司順天淳美術成屋收入
2022/410.72-38.441569.9933.061544.6131.113.98本月子公司主要營收為順天淳美術成屋收入
2022/317.42485.552535.5322.341532.6922.346.12本月子公司主要營收為順天淳美術成屋收入
2022/22.9752.83863.924.92595.717.5718.07本月母公司主要營收為科博案成屋收入
2022/11.95-26.41388.121.95388.125.2925.84本月母公司主要營收為科博案成屋收入
2021/122.65278.11171.997.78-22.253.6541.21本月母公司主要營收為科博案成屋收入
2021/110.7130.38-18.575.13-43.171.31114.49-
2021/100.3-2.05-33.074.43-45.761.29116.72-
2021/90.31-54.04-24.264.13-46.51.39104.19-
2021/80.6767.71-19.63.82-47.751.35106.64-
2021/70.444.58-25.463.14-51.41.13127.4本月份母公司主要營收為租賃收入
2021/60.28-38.7-66.152.74-53.761.37100.68本月份母公司主要營收為租賃收入
2021/50.45-29.31-45.912.46-51.761.7678.75本月份母公司主要營收為租賃收入
2021/40.64-2.85-3.142.01-52.911.6185.85本月份母公司主要營收為租賃收入
2021/30.66114.16-51.131.37-62.061.3797.6本月母公司主要營收為天玥案成屋收入
2021/20.31-22.6-79.490.71-68.621.6879.49本月份母公司主要營收為租賃收入
2021/10.4-58.99-46.750.4-46.752.2359.87-
2020/120.9713.19-69.5710.0-61.262.2954.0本月母公司主要營收為天璞、硯山行案成屋收入
2020/110.8689.37-66.819.03-60.081.7271.66本月母公司主要營收為天璞案成屋收入
2020/100.4510.82-76.738.17-59.211.772.51本月母公司主要營收為租賃收入
2020/90.41-51.21-65.47.72-57.331.7948.33本月母公司主要營收為租賃收入
2020/80.8455.49-46.837.31-56.762.239.27本月母公司主要營收為硯山行案成屋收入
2020/70.54-34.35-71.236.47-57.782.239.26本月母公司主要營收為租賃收入
2020/60.82-2.04-58.465.93-55.912.3233.26本月份母公司主要營收為租賃收入
2020/50.8426.58-60.065.11-55.472.8527.08本月份母公司主要營收為租賃收入
2020/40.66-50.98-63.934.27-54.443.5221.96本月份母公司主要營收為租賃收入
2020/31.35-10.1414.223.61-52.123.6120.46本月份母公司主要營收為硯山行案成屋收入
2020/21.51101.0121.922.25-64.495.4513.54母公司本月主要營收為租賃收入
2020/10.75-76.56-85.350.75-85.350.0N/A母公司本月份主要營收為硯山行案成屋收入
2019/123.223.45-47.7525.82-38.330.0N/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)2715.862.504.62.4310.9650.21-7.1427.2819.2817.5427.9413.5411.358.8118.738.6318.876.7811.15
2022 (9)2560.02.3902.19054.07594.9922.87-19.7513.71012.1607.4207.2606.10
2021 (8)2560.0-0.2000.0007.78-22.228.5023.11-9.060-7.280-0.70-1.210-0.50
2020 (7)2568.020.17-89.760.04-97.1810.0-61.3623.15-21.071.72-89.614.41-70.910.17-96.040.49-88.190.44-88.8
2019 (6)23710.231.66-61.481.42-56.0425.88-38.229.33-8.0616.56-31.7115.16-31.564.29-57.734.15-59.233.93-57.65
2018 (5)215-7.334.31259.173.23223.041.88182.9731.90-9.2724.2524.2322.1517.5110.15251.2110.18259.729.28232.62
2017 (4)232-4.921.20400.01.00525.014.848.8935.1632.1319.52188.7618.85214.692.89331.342.83249.382.79365.0
2016 (3)2440.00.24-90.00.16-92.529.94-73.526.616.916.76-62.735.99-61.770.67-90.150.81-87.670.6-89.81
2015 (2)2442.952.40-2.442.140.9437.5117.1124.89-16.3618.14-10.9915.67-14.096.84.136.574.295.890.86
2014 (1)2373.042.46-8.552.12-4.532.038.8329.76020.38018.2406.53-2.686.3-4.115.84-5.96

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