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)1181.721.72-0.14-40.044.0-0.1229.41-100.0-0.31-82.3549.181.56-3.7-36.8426.6111.1116.56-11.37-1.88-514.59-11.50-43.39-7.38-0.180.0-260.0-0.16-33.3344.83-12.45-108.54-16.57-11.50-43.39-7.381.79-41.4329.29
24Q2 (19)1160.00.0-0.10-42.8616.67-0.1729.1710.53-0.17-142.8652.781.627.286.5823.9511.6-14.1-11.1630.4222.28-8.02-37.0918.0-0.1825.018.18-0.12-50.014.29-5.97-99.6733.96-8.02-37.0918.0-2.72-58.93-21.13
24Q1 (18)1160.00.0-0.07-75.069.57-0.24-71.43-71.43-0.0789.2369.571.51-12.72-20.1121.46-10.36-6.45-16.04-49.91-95.85-5.85-122.4357.76-0.24-33.33-60.0-0.08-100.070.37-2.9922.7478.19-5.85-122.4357.76-21.344.50-102.38
23Q4 (17)1160.00.87-0.0484.082.61-0.14-133.33-100.0-0.65-6.56-6600.01.73-29.96-3.8923.944.86-24.65-10.70-478.38-159.71-2.6375.4481.97-0.18-260.0-157.14-0.0486.2184.62-3.8763.7672.59-2.6375.4481.9716.27-12.16-32.46
23Q3 (16)1160.00.87-0.25-108.33-457.14-0.0668.4253.85-0.61-69.44-354.172.4762.518.7522.83-18.11-8.31-1.8587.1272.01-10.71-9.51-422.59-0.0577.2764.29-0.29-107.14-462.5-10.68-18.14-328.21-10.71-9.51-422.5921.46-30.2516.36
23Q2 (15)1160.00.87-0.1247.83-209.09-0.19-35.71-171.43-0.36-56.52-311.761.52-19.58-48.4727.8821.5316.02-14.36-75.34-754.76-9.7829.39-303.75-0.22-46.67-340.0-0.1448.15-207.69-9.0434.06-266.18-9.7829.39-303.75-7.2923.91-67.86
23Q1 (14)1160.870.87-0.230.0-483.33-0.14-100.0-366.67-0.23-2400.0-483.331.895.0-25.8822.94-27.79-11.7-8.19-98.79-990.22-13.855.07-496.85-0.15-114.29-850.0-0.27-3.85-485.71-13.712.9-361.64-13.855.07-496.85-4.23-214.28-26.93
22Q4 (13)1150.01.77-0.23-428.574.17-0.0746.1546.150.01-95.830.01.8-13.46-19.2831.7727.5920.94-4.1237.6746.91-14.59-539.46-16.72-0.0750.058.82-0.26-425.03.7-14.12-401.71-6.57-14.59-539.46-16.72-21.48-232.47-19.78
22Q3 (12)1150.02.680.07-36.36-12.5-0.13-85.71-533.330.2441.18-4.02.08-29.49-22.3924.903.62-10.69-6.61-293.45-3578.953.32-30.8314.09-0.14-180.0-1500.00.08-38.46-11.114.68-13.97122.863.32-30.8314.09-6.9023.48-109.52
22Q2 (11)1150.03.60.1183.33-26.67-0.07-133.33-135.00.17183.330.02.9515.6923.9524.03-7.51-34.75-1.68-282.61-119.094.8037.54-12.41-0.05-350.0-123.810.1385.71-23.535.443.82-6.534.8037.54-12.4115.02104.16-28.21
22Q1 (10)1151.773.60.06125.0200.0-0.0376.92-400.00.06500.0200.02.5514.3523.1925.98-1.1-24.830.92111.8691.673.49127.921126.470.02111.76100.00.07125.93250.05.24139.55457.453.49127.921126.47-1.22-137.50-228.21
21Q4 (9)1130.891.8-0.24-400.0-84.62-0.13-533.33-1400.00.01-96.0102.562.23-16.79-2.6226.27-5.77-9.82-7.76-4184.21-1046.34-12.50-529.55-68.46-0.17-1800.0-950.0-0.27-400.0-92.86-13.25-730.95-128.06-12.50-529.55-68.46-2.09-223.34-309.17
21Q3 (8)1120.90.90.08-46.67233.330.03-85.000.2547.06196.152.6812.6129.4727.88-24.3-19.090.19-97.84107.922.91-46.9165.840.01-95.24120.00.09-47.06228.572.10-63.92137.232.91-46.9165.8413.79301.67907.50
21Q2 (7)1110.00.00.15650.0350.00.201900.0300.00.17750.0185.02.3814.9814.9836.836.57-6.768.801733.33152.875.481711.76221.240.212000.0200.00.17750.0342.865.82519.15302.795.481711.76221.242.69382.69950.00
21Q1 (6)1110.0-0.890.02115.38114.290.010.0114.290.02105.13114.292.07-9.6124.734.5618.6426.970.48-41.46104.87-0.3495.4296.590.01-50.0106.250.02114.29113.330.94116.18106.71-0.3495.4296.590.51-0.650.00
20Q4 (5)1110.0-0.89-0.13-116.67-111.820.010101.3-0.39-50.0-129.552.2910.6315.0829.13-15.47-6.180.82134.17103.39-7.42-67.87-112.130.02140.0104.17-0.14-100.0-111.29-5.81-3.01-106.95-7.42-67.87-112.13--0.00
20Q3 (4)1110.00.0-0.060.00.00.00-100.00.0-0.26-30.00.02.070.00.034.46-12.760.0-2.40-168.970.0-4.422.210.0-0.05-171.430.0-0.070.00.0-5.64-96.520.0-4.422.210.0--0.00
20Q2 (3)111-0.890.0-0.0657.140.00.05171.430.0-0.20-42.860.02.0724.70.039.5045.110.03.48135.290.0-4.5254.710.00.07143.750.0-0.0753.330.0-2.8779.50.0-4.5254.710.0--0.00
20Q1 (2)1120.00.0-0.14-112.730.0-0.0790.910.0-0.14-110.610.01.66-16.580.027.22-12.330.0-9.8659.290.0-9.98-116.320.0-0.1666.670.0-0.15-112.10.0-14.00-116.740.0-9.98-116.320.0--0.00
19Q4 (1)1120.00.01.100.00.0-0.770.00.01.320.00.01.990.00.031.050.00.0-24.220.00.061.160.00.0-0.480.00.01.240.00.083.640.00.061.160.00.0--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)
2024/110.51-8.88-18.755.76-16.741.61N/A-
2024/100.563.317.975.25-16.541.6N/A-
2024/90.547.28-54.474.69-18.741.563.91係因去年同期認列房產收入較多
2024/80.5-1.4-14.914.15-9.481.54.06-
2024/70.515.64-11.653.64-8.681.494.07-
2024/60.48-2.89-1.193.13-8.171.623.87-
2024/50.5-22.07-2.692.65-9.341.693.71-
2024/40.6439.7119.972.15-10.761.564.02-
2024/30.5549.49-46.231.61-14.41.614.01-
2024/20.37-45.92-16.841.0524.171.83.57去年同期工作天數較少,故影響營收金額。
2024/10.68-8.6169.340.6869.342.063.13去年同期工作天數較少,故影響營收金額。
2023/120.7519.517.587.66-18.381.893.34-
2023/110.6321.099.866.91-20.462.332.71-
2023/100.52-56.44-2.86.29-22.592.32.75-
2023/91.19100.5165.375.77-23.972.362.84本期認列房產收入較去年同期多所致。
2023/80.592.37-11.874.58-33.311.664.04-
2023/70.5818.15-17.113.99-35.631.584.24-
2023/60.49-4.36-69.433.41-37.981.534.69去年同期認列房產收入
2023/50.51-3.91-28.072.92-25.062.073.47-
2023/40.53-48.2-13.572.41-24.392.013.58-
2023/31.03131.24-24.621.88-26.991.884.02-
2023/20.4410.11-9.530.85-29.671.544.88-
2023/10.4-41.94-43.510.4-43.511.674.52-
2022/120.722.04-12.029.390.51.84.39-
2022/110.577.12-22.88.691.661.824.34-
2022/100.53-25.89-22.498.123.971.924.11-
2022/90.726.85-38.327.596.522.093.92-
2022/80.67-3.71-5.546.8715.282.972.76-
2022/70.7-56.43-12.496.218.113.012.72-
2022/61.6125.07119.625.523.62.932.89本月認列房產收入
2022/50.7115.45-14.73.94.772.693.15-
2022/40.62-54.81-24.443.1910.42.473.43-
2022/31.36177.5188.022.5724.142.573.67本月認列房產收入
2022/20.49-31.24-17.041.21-10.312.04.73-
2022/10.72-9.57-5.00.72-5.02.244.21-
2021/120.797.08-21.079.3415.412.223.77-
2021/110.747.559.08.5520.572.593.23-
2021/100.69-41.0211.467.8121.792.563.26-
2021/91.1663.6564.077.1322.882.673.04本月增加房產營收
2021/80.71-10.87.265.9617.142.243.63-
2021/70.89.3514.945.2518.622.363.44-
2021/60.73-12.5828.734.4519.312.383.4-
2021/50.832.2611.233.7217.622.383.41-
2021/40.8212.447.762.8919.612.133.79-
2021/30.7322.44-4.242.0725.022.073.79-
2021/20.59-21.2673.31.3549.72.353.34109年受疫情影響合併營收減少,110年較去年成長
2021/10.75-24.8635.20.7535.22.433.23-
2020/121.047.963.978.09-20.92.32.96房產收入增加
2020/110.689.97-2.897.09-26.32.03.39-
2020/100.62-13.19-9.846.41-28.131.993.42-
2020/90.716.98-54.725.8-29.642.073.17房地產銷售減少所致
2020/80.66-4.41-17.575.09-23.751.923.4-
2020/70.6922.46-8.14.43-24.62.013.26-
2020/60.57-24.46-49.333.73-27.042.072.05-
2020/50.75-0.92-2.133.16-20.792.271.88-
2020/40.76-0.08-6.732.41-25.231.862.29-
2020/30.76121.59-29.61.66-31.441.662.44-
2020/20.34-38.57-45.260.9-32.921.512.68-
2020/10.56-8.88-22.130.56-22.130.0N/A-
2019/120.61-12.41-73.5410.23-28.930.0N/A房地銷售減少所致
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)1160.87-0.650-0.5307.59-19.0824.12-8.08-7.930-9.470-0.60-0.730-0.750
2022 (9)1151.770.010.0-0.3109.380.2126.24-16.03-2.5300.390-0.2400.1400.010.0
2021 (8)1131.80.0100.1209.3615.731.25-4.610.550-0.8200.050-0.0800.010
2020 (7)111-0.89-0.390-0.0208.09-21.032.767.45-1.510-6.430-0.120-0.540-0.440
2019 (6)112-2.611.301757.14-0.65010.24-28.8930.4921.86-2.06014.15573.81-0.2102.04410.01.481750.0
2018 (5)11519.790.07-58.820.30500.014.433.5825.02-15.274.6988.352.1022.810.68151.850.42.560.08-55.56
2017 (4)964.350.17-62.220.0525.010.7810.3429.53-1.962.49179.781.71-63.620.27200.00.39-26.420.18-63.27
2016 (3)92-1.080.4500.0409.77-10.8630.1219.330.8904.7000.0900.5300.490
2015 (2)936.9-0.720-0.35010.966.4125.24-21.03-4.440-6.330-0.490-0.740-0.670
2014 (1)8722.540.330.00.24100.010.3-36.0631.9602.5902.6500.27-58.460.28-62.160.2926.09

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