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)37013.514.910.30-75.4157.890.51-59.2112.51.4311.72308.5729.35-46.1439.324.39-8.0340.9813.56-28.44126.388.28-43.1795.743.98-61.47215.871.11-72.1185.010.90-38.66136.448.28-43.1795.7461.07928.96218.02
24Q2 (19)3260.013.591.221933.331009.091.25495.241462.51.282033.33611.1154.49168.29199.8926.5248.9178.2318.95279.0727.5114.57723.16884.4610.33922.772359.523.982111.111143.7517.77758.45640.4214.57723.16884.4684.091216.66255.96
24Q1 (18)3262.5217.270.06500.0-14.290.2116.67950.00.06-82.86-14.2920.31-0.116.6617.816.222.835.0026.9733.331.77468.7586.321.0126.25910.00.18800.00.02.07191.5583.191.77468.7586.32-1.80202.63-4.16
23Q4 (17)318-1.2416.910.01-94.74120.00.18-25.0357.140.350.0-27.0820.33-3.5115.5116.77-3.0638.713.94-34.22632.43-0.48-111.35-84.620.8-36.51715.380.02-96.67113.330.71-84.6987.5-0.48-111.35-84.626.23-11.0087.50
23Q3 (16)32212.217.950.1972.7390.00.24200.000.3594.44-35.1921.0715.9618.4417.3016.2647.235.99161.57634.824.23185.815387.51.26200.0730.00.687.5122.224.6192.081082.054.23185.815387.510.1764.94250.00
23Q2 (15)2873.2416.190.1157.14-76.090.08300.0188.890.18157.14-62.518.174.3712.7914.882.6224.412.29281.67221.161.4855.79-79.420.42320.0240.00.3277.78-71.932.40112.39-67.261.4855.79-79.421.65148.57214.28
23Q1 (14)2782.2112.550.07240.0250.00.02128.57-50.00.07-85.42250.017.41-1.088.5414.5019.933.720.60181.08-58.330.95465.3897.920.1176.92-56.520.18220.0200.01.131512.528.410.95465.3897.92-1.0845.0064.28
22Q4 (13)272-0.3734.65-0.05-150.0-171.43-0.070-450.00.48-11.11-37.6617.6-1.078.5712.092.89-15.87-0.7433.93-150.68-0.26-225.0-123.42-0.1335.0-154.17-0.15-155.56-207.14-0.08-120.51-104.47-0.26-225.0-123.424.68-114.1350.00
22Q3 (12)27310.5336.50.10-78.26-70.590.00100.0-100.00.5412.5-23.9417.7910.4325.4611.75-1.76-17.31-1.1240.74-173.2-0.08-101.11-101.67-0.233.33-190.910.27-76.32-60.870.39-94.68-92.25-0.08-101.11-101.675.431060.87-112.50
22Q2 (11)2470.027.320.462200.0253.85-0.09-325.0-800.00.482300.029.7316.110.4433.1411.96-14.45-16.31-1.89-231.25-9550.07.191397.92297.24-0.3-230.4301.141800.0338.467.33732.95199.187.191397.92297.24-0.311064.29-112.50
22Q1 (10)24722.2828.650.02-71.43-91.670.04100.0-50.00.02-97.4-91.6716.04-1.0525.2113.98-2.71-17.131.44-1.37-50.520.48-56.76-85.710.23-4.17-37.840.06-57.14-86.960.88-50.84-78.850.48-56.76-85.716.63-75.4220.00
21Q4 (9)2021.05.210.07-79.41-74.070.02-60.0-50.00.778.4522.2216.2114.3239.9814.371.13-17.651.46-4.58-27.721.11-76.88-73.510.249.094.350.14-79.71-73.081.79-64.41-66.161.11-76.88-73.5115.7641.06270.00
21Q3 (8)2003.094.170.34161.54142.860.05600.0-16.670.7191.8997.2214.1817.1921.7214.21-0.56-11.571.537550.0-40.474.80165.1995.120.220-26.670.69165.38155.565.03105.3169.934.80165.1995.125.8357.85243.75
21Q2 (7)1941.041.040.13-45.83-43.48-0.01-112.5-107.690.3754.1776.1912.1-5.5431.0914.29-15.29-36.490.02-99.31-99.661.81-46.13-60.480-100.0-100.00.26-43.48-40.912.45-41.11-56.171.81-46.13-60.482.54-28.47-6.25
21Q1 (6)1920.00.00.24-11.112500.00.08100.0700.00.24-61.92500.012.8110.629.9616.87-3.3225.612.9144.061222.733.36-19.81900.00.3760.871133.330.46-11.542400.04.16-21.361585.713.36-19.81900.05.0140.8833.34
20Q4 (5)1920.00.00.2792.862600.00.04-33.330.00.6375.0125.011.58-0.6-12.1417.458.5929.452.02-21.443.264.1970.334755.560.23-23.3321.050.5292.595100.05.2978.721553.124.1970.334755.56--0.00
20Q3 (4)1920.00.00.14-39.130.00.06-53.850.00.3671.430.011.6526.220.016.07-28.580.02.57-56.440.02.46-46.290.00.3-45.450.00.27-38.640.02.96-47.050.02.46-46.290.0--0.00
20Q2 (3)1920.00.00.232400.00.00.131200.00.00.212200.00.09.23-20.770.022.5067.540.05.902581.820.04.581190.480.00.551733.330.00.442300.00.05.592096.430.04.581190.480.0--0.00
20Q1 (2)1920.00.0-0.01-200.00.00.01-75.00.0-0.01-103.570.011.65-11.610.013.43-0.370.00.22-84.40.0-0.42-366.670.00.03-84.210.0-0.02-300.00.0-0.28-187.50.0-0.42-366.670.0--0.00
19Q4 (1)1920.00.00.010.00.00.040.00.00.280.00.013.180.00.013.480.00.01.410.00.0-0.090.00.00.190.00.00.010.00.00.320.00.0-0.090.00.0--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)
2024/106.86-14.03-0.21110.7174.2724.67N/A轉投資公司「北基實業」自112/12取得控制力, 113年起認列該公司營收,故使本年度營收增加。
2024/97.98-18.6810.46103.8583.3229.351.38轉投資公司「北基實業」自112/12取得控制力, 113年起認列該公司營收,故使本年度營收增加。
2024/89.82-15.037.9495.8793.9747.610.85轉投資公司「北基實業」自112/12取得控制力, 113年起認列該公司營收,8月有建案過戶完成認列營收2億,故使本月營收大增。
2024/711.55-55.9672.2986.05103.449.170.82轉投資公司(北基實業)自112/12取得控制力, 113年起認列該公司營收,7月有建案過戶完成認列營收4億, 故使本月營收大增。
2024/626.24130.52325.3974.5109.2654.190.63轉投資公司(北基實業)自112/12取得控制力, 113年起認列該公司營收,6月有建案過戶完成認列營收19億, 故使本月營收大增。
2024/511.38-31.3386.0648.2663.9735.070.97轉投資公司(北基實業)自112/12取得控制力, 113年起認列該公司營收,5月有建案過戶完成認列營收4億, 故使本月營收大增。
2024/416.57132.9179.6636.8858.1830.011.13轉投資公司(北基實業)自112/12取得控制力, 113年起認列該公司營收,4月有建案過戶完成認列營收9億, 故使本月營收大增。
2024/37.1212.5318.1520.3116.7720.312.48-
2024/26.32-7.8917.3213.1916.0420.052.51-
2024/16.870.1114.896.8714.8920.462.46-
2023/126.861.8514.9877.1214.2420.472.18-
2023/116.73-2.118.0370.2614.1720.342.19-
2023/106.88-4.8216.9363.5313.7820.722.15-
2023/96.73-5.4818.8256.1512.4120.550.49-
2023/87.126.1617.5849.4211.5919.990.5-
2023/76.78.7110.2942.310.6418.990.53-
2023/66.170.8313.9635.610.718.210.54-
2023/56.123.219.1329.4310.0418.070.54-
2023/45.93-1.66.3923.317.8917.340.56-
2023/36.0211.742.9817.398.4117.390.5-
2023/25.39-9.812.3511.3711.5217.330.51-
2023/15.980.1810.785.9810.7817.640.5-
2022/125.964.5611.1367.522.0317.550.47-
2022/115.7-3.024.9861.5423.2117.250.48-
2022/105.883.898.6755.8325.4317.60.47-
2022/95.66-6.4613.5749.9527.7517.790.4-
2022/86.05-0.4224.9444.2929.8217.540.41-
2022/76.0812.3239.7738.2330.6316.620.43-
2022/65.415.4153.7332.1629.0416.120.42一、111年6月平均售價較去年同期平均售價高。二、111年6月站數相較去年同期多9個站點。
2022/55.13-7.8327.3226.7424.9816.550.41-
2022/45.57-4.7522.621.6124.4316.220.42-
2022/35.8521.9128.9316.0425.0816.040.36-
2022/24.8-11.0620.5610.1922.9715.560.37-
2022/15.390.525.215.3925.2116.190.36-
2021/125.37-1.2235.6955.3125.6716.210.36-
2021/115.430.3847.949.9424.6815.830.37-
2021/105.418.5840.5744.5122.3315.240.39-
2021/94.982.8831.0739.120.1814.180.37-
2021/84.8411.3922.7934.1118.7312.710.41-
2021/74.3523.5411.5629.2718.0911.90.44-
2021/63.52-12.69-0.8224.9219.3112.10.46-
2021/54.03-11.2432.6921.423.4313.110.43-
2021/44.540.1671.7417.3721.4613.060.43一、110年04月平均售價較去年同期平均售價高。二、110年04月站數相較去年同期多4個站點。
2021/34.5413.9932.0812.8210.0412.820.38-
2021/23.98-7.647.818.290.8412.240.4-
2021/14.318.91-4.844.31-4.8411.940.41-
2020/123.967.66-11.6744.01-14.5511.480.41-
2020/113.67-4.59-13.4940.06-14.8211.330.42-
2020/103.851.24-13.7236.38-14.9611.60.41-
2020/93.8-3.6-11.2132.53-15.111.650.35-
2020/83.951.2-10.1728.73-15.5911.390.36-
2020/73.99.82-14.9924.78-16.3910.490.39-
2020/63.5516.8-18.1320.89-16.659.230.49-
2020/53.0414.87-31.3817.34-16.349.120.5-
2020/42.65-22.96-37.2314.3-12.259.770.47-
2020/33.43-6.95-17.2111.65-3.5311.650.33-
2020/23.69-18.48-1.188.223.6112.70.3-
2020/14.531.097.894.537.8913.250.29-
2019/124.485.444.7351.51-1.920.0N/A-
2019/114.25-4.84-3.947.03-2.510.0N/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)31816.910.35-32.690.53076.9813.9815.9628.53.3601.60-8.052.5801.7526.811.13-13.74
2022 (9)27234.650.52-30.67-0.13067.5422.1112.42-16.59-0.5901.74-36.26-0.401.38-24.591.31-15.48
2021 (8)2025.210.7538.890.15-34.7855.3125.3614.89-12.821.50-40.02.735.00.83-24.551.8327.081.5529.17
2020 (7)1920.00.5492.860.239.5244.12-14.3317.0826.422.5032.282.60182.611.113.41.44100.01.2126.42
2019 (6)1920.00.28-30.00.21-8.751.5-1.9413.516.971.89-3.570.92-37.410.97-5.830.72-24.210.53-30.26
2018 (5)1920.00.40-4.760.234.5552.5223.0812.63-10.041.96-11.311.47-23.041.039.570.951.060.76-6.17
2017 (4)1920.00.4240.00.2237.542.6718.014.04-7.142.2143.511.9117.90.9467.860.9477.360.8142.11
2016 (3)19230.610.3000.16036.166.9515.1231.021.5401.6200.5600.5300.570
2015 (2)14725.64-0.110-0.13033.81-13.1511.5436.57-1.320-0.460-0.450-0.120-0.160
2014 (1)1171.74-0.550-0.17038.93-8.368.450-1.650-1.670-0.640-0.650-0.650

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