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)2980.00.01.5330.7777.912.0736.1856.823.8266.81146.4543.216.0720.7738.303.8215.0521.6521.7760.8512.1510.2575.839.3541.2494.394.5630.6678.8217.9620.0587.0812.1510.2575.8310.3817.6119.79
24Q2 (19)2980.00.01.174.46387.51.523.4162.072.29104.46227.1437.224.737.4436.896.5637.617.784.47887.7811.026.89624.766.629.421251.023.494.8384.7214.966.4867.1811.026.89624.768.6592.2330.73
24Q1 (18)2980.00.01.12180.0148.891.4758.0638.681.12-42.56148.8935.5512.6118.3434.6212.6210.5417.02119.0586.2110.311312.33386.326.05146.94120.83.33179.83146.6714.06403.94356.4910.311312.33386.320.4363.2514.26
23Q4 (17)2980.00.00.40-53.4921.210.93-29.550.01.9525.81-61.7631.57-11.746.5530.74-7.662.547.77-42.27-27.180.73-89.44-51.972.45-49.06-22.471.19-53.3322.682.79-70.94-39.610.73-89.44-51.9710.18102.4249.02
23Q3 (16)2980.00.00.86258.33-35.821.32127.59-2.941.55121.43-67.5735.7732.09-10.7333.2924.17-1.8613.46647.78-11.046.91429.05-39.014.81881.63-20.632.55254.17-36.259.60592.31-36.06.91429.05-39.0111.12105.8341.16
23Q2 (15)2980.00.00.24-46.67-87.230.58-45.28-66.080.7055.56-79.5927.08-9.85-46.2326.81-14.4-24.781.80-80.31-91.03-2.10-199.06-113.990.49-82.12-95.150.72-46.67-87.12-1.95-163.31-109.27-2.10-199.06-113.99-4.23-5.16-15.65
23Q1 (14)2980.00.00.4536.36-71.151.0613.98-32.910.45-91.18-71.1530.041.38-29.5731.324.47-13.749.14-14.34-50.142.1239.47-83.072.74-13.29-64.961.3539.18-70.913.08-33.33-83.012.1239.47-83.07-12.34-19.51-8.82
22Q4 (13)2980.00.00.33-75.37-77.850.93-31.62-26.775.106.69-26.1929.63-26.05-28.1929.98-11.62-17.7510.67-29.48-36.681.52-86.58-88.053.16-47.85-54.530.97-75.75-78.14.62-69.2-74.91.52-86.58-88.05-23.24-52.05-26.05
22Q3 (12)2980.00.01.34-28.7214.531.36-20.4729.524.7839.36-11.9740.07-20.4315.1133.92-4.83-1.2215.13-24.611.8211.33-24.52-5.436.06-40.0617.214.0-28.4414.6115.00-28.71-5.7211.33-24.52-5.43-1.18-4.10-6.12
22Q2 (11)2980.00.01.8820.51-18.261.718.23-30.773.43119.87-19.4850.3618.08-16.1935.64-1.85-7.8820.079.49-23.4615.0119.89-5.4210.1129.28-35.855.5920.47-18.5121.0416.05-17.1315.0119.89-5.4210.7212.6116.32
22Q1 (10)2980.00.01.564.7-20.01.5824.41-19.391.56-77.42-20.042.653.37-8.7136.31-0.38-10.9418.338.78-27.9812.52-1.57-24.127.8212.52-34.234.644.74-20.2718.13-1.52-28.6812.52-1.57-24.1210.9516.0322.68
21Q4 (9)2980.00.01.4927.358.761.2720.95-17.536.9127.2632.6341.2618.5313.0136.456.14-2.4616.8513.39-13.912.726.18-2.36.9534.43-2.84.4326.938.3118.4115.710.9312.726.18-2.3-11.77-10.89-18.27
21Q3 (8)2980.00.01.17-49.13-4.11.05-57.49-19.855.4327.4641.4134.81-42.072.3534.34-11.24-3.3814.86-43.33-14.9411.98-24.512.225.17-67.2-12.963.49-49.13-4.1215.91-37.34-4.5611.98-24.512.22-6.72-15.59-15.74
21Q2 (7)2980.00.02.3017.95180.492.4726.02194.054.26118.4663.2260.0928.62100.5738.69-5.112.6726.223.0374.5715.87-3.8261.6115.7632.55250.226.8617.87181.1525.39-0.1270.9815.87-3.8261.6128.2930.1526.64
21Q1 (6)2980.00.01.9542.348.941.9627.271.031.95-62.578.9446.7227.961.6340.779.15.6525.4530.0511.4316.5026.7320.011.8966.2913.245.8242.38.9925.4239.3616.2316.5026.7320.017.6627.3222.41
20Q4 (5)2980.00.01.3712.38.731.5417.56-3.145.2135.681.9636.517.35-1.0837.375.151.3819.5712.023.4913.0211.0916.677.1520.372.444.0912.369.0718.249.4212.6613.0211.0916.67--0.00
20Q3 (4)2980.00.01.2248.780.01.3155.950.03.8447.130.034.0113.520.035.543.490.017.4716.310.011.7219.350.05.9432.00.03.6449.180.016.6712.260.011.7219.350.0--0.00
20Q2 (3)2980.00.00.82-54.190.00.84-56.70.02.6145.810.029.96-34.830.034.34-11.010.015.02-34.240.09.82-28.580.04.5-57.140.02.44-54.310.014.85-32.10.09.82-28.580.0--0.00
20Q1 (2)2980.00.01.7942.060.01.9422.010.01.79-64.970.045.9724.550.038.594.690.022.8420.780.013.7523.210.010.550.430.05.3442.40.021.8735.080.013.7523.210.0--0.00
19Q4 (1)2980.00.01.260.00.01.590.00.05.110.00.036.910.00.036.860.00.018.910.00.011.160.00.06.980.00.03.750.00.016.190.00.011.160.00.0--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)
2024/1013.13-8.6624.05129.0924.7743.16N/A0.656.8-
2024/914.37-8.2113.32115.9624.8443.191.050.776.15-
2024/815.6618.9723.04101.5926.6740.531.121.035.37-
2024/713.1612.4127.0585.9927.4338.091.190.794.34-
2024/611.71-11.4726.2572.8227.537.271.30.523.54-
2024/513.227.1738.0661.1227.7539.491.230.613.02-
2024/412.34-11.450.0347.8925.1634.781.390.722.4因新產品發酵貢獻及整體市場需求增加,故本期營業額較去年同期成長。
2024/313.9363.6320.5935.5518.3535.551.360.851.67-
2024/28.51-35.07-20.421.6216.9531.791.520.140.82-
2024/113.1128.9268.213.1168.234.041.420.680.68因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。
2023/1210.17-5.5421.21124.4-23.5431.521.52-0.171.56-
2023/1110.771.734.4114.23-25.9733.111.450.171.73-
2023/1010.58-9.99-3.17103.46-28.1535.061.370.271.55-
2023/911.76-7.6-1.1891.96-30.8934.841.410.421.28-
2023/812.7322.84-13.8380.2-33.8132.511.510.460.86-
2023/710.369.93-22.767.62-36.4429.361.670.270.4-
2023/69.42-1.63-29.7357.26-38.4227.231.820.010.19-
2023/59.5816.46-45.2647.84-39.8929.21.70.080.18-
2023/48.22-27.83-57.738.11-38.6230.321.64-0.20.11本公司傳統帶類產品銷售,受市場不景氣影響較去年同期大幅減少;房地產品後續只剩庫存餘屋銷售,本月無認列相關房地產之銷售業績
2023/311.46.57-37.6429.89-29.9229.891.730.140.32-
2023/210.6937.21-3.5518.49-24.1328.741.80.440.19-
2023/17.79-23.99-41.327.79-41.3228.361.83-0.25-0.25-
2022/1210.25-0.55-28.27164.57-10.0131.51.69-0.028.4-
2022/1110.31-5.65-34.21154.31-8.4633.781.58-0.068.42-
2022/1010.93-12.86-3.14144.65-5.438.241.390.328.49-
2022/912.54-15.0713.75133.72-5.5740.711.450.58.17-
2022/814.7710.238.64121.18-7.2141.151.440.827.67-
2022/713.43.222.07105.98-11.6343.891.350.76.85-
2022/612.98-25.81-2.0892.58-13.3249.931.280.786.17-
2022/517.5-9.9910.3179.6-14.9155.291.161.275.39-
2022/419.456.0-37.262.16-19.9848.881.311.524.12-
2022/318.3465.44-23.642.72-8.5742.721.471.42.6-
2022/211.09-16.5225.1524.377.3138.31.640.481.2-
2022/113.28-4.62-4.113.28-4.142.891.470.730.73-
2021/1213.93-11.1519.26182.5124.6140.891.420.7813.42-
2021/1115.6738.9123.58168.5825.0838.171.521.1412.64-
2021/1011.280.69-7.14152.9125.2333.141.750.5311.5-
2021/911.215.19-13.7141.828.9834.991.530.5310.98-
2021/810.65-18.860.26130.5934.6937.071.440.4810.45-
2021/713.13-1.1926.3119.9738.9642.281.260.869.97-
2021/613.29-16.2343.79106.8440.760.120.850.779.14-
2021/515.86-48.7692.7693.5540.2770.750.721.168.37109年因受疫情影響,需求受影響,致本公司營收減少。伴隨許多國家疫情穩定,訂單回升及部份營建工案認列之收入增加所致。
2021/430.9629.42147.9477.632.7363.750.83.227.21主要為營建工案已完工,開始陸續交屋,認列之收入增加所致。
2021/323.93170.0511.8646.641.4346.641.322.613.97-
2021/28.86-36.04-40.9222.71-7.6235.261.740.371.36-
2021/113.8510.3944.4613.8544.4639.081.570.990.99-
2020/1212.55-1.076.77147.32-3.737.381.440.769.05-
2020/1112.684.370.56134.78-4.5837.921.420.768.29-
2020/1012.15-7.13-3.11122.19-5.035.861.50.767.53-
2020/913.0923.16-3.66110.04-5.2134.111.440.876.79-
2020/810.622.21-16.5596.95-5.4130.291.620.565.92-
2020/710.3912.1-4.0286.36-3.827.91.760.495.36-
2020/69.2712.65-17.1975.96-3.7729.991.610.384.89-
2020/58.23-34.09-27.7166.69-1.5542.021.150.384.51-
2020/412.49-41.36-3.3458.373.5648.780.990.764.14-
2020/321.342.022.3645.885.6245.881.051.873.38-
2020/215.056.4112.024.59-5.5636.521.321.121.51-
2020/19.59-19.67-24.179.59-24.1734.141.410.380.38-
2019/1211.94-5.36-52.88153.1811.680.0N/A0.638.51主要為107年認列營建工案之收入所致。
2019/1112.610.5517.43141.2526.30.0N/A0.727.88-
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)2980.01.95-61.693.89-30.29124.45-23.5130.76-10.488.44-49.432.23-79.7110.5-61.334.71-81.685.81-61.78
2022 (9)2980.05.09-26.235.58-17.33162.7-11.0334.36-9.3216.69-23.2610.99-24.6227.15-31.7525.71-36.1615.2-26.21
2021 (8)2980.06.9032.696.7519.89182.8824.8837.893.2121.7513.414.5818.6339.7841.6240.2750.0420.632.73
2020 (7)2980.05.201.965.63-3.76146.45-4.2836.712.7119.186.3812.2910.8228.091.8126.845.8415.521.97
2019 (6)2980.05.1011.845.8514.93153.011.5535.74-1.6518.034.3411.090.4527.5916.3625.3614.615.2211.91
2018 (5)2980.04.56-16.025.09-10.86137.1616.7536.34-9.2617.28-24.0811.04-29.2323.71-11.3322.13-14.6213.6-16.05
2017 (4)2980.05.438.65.7117.01117.4810.5240.051.8822.764.3615.60-3.7626.7415.3125.9210.0616.28.72
2016 (3)2980.05.0030.894.8832.61106.312.5739.315.921.817.3916.2110.523.1920.9123.5520.1514.930.7
2015 (2)2980.03.8216.463.6815.7294.433.5937.1210.7720.3120.7514.6716.3419.1825.1119.625.1611.416.33
2014 (1)2980.03.2838.983.1835.991.1612.4533.51016.82012.61015.3337.2415.6639.329.839.01

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。