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)27350.18-4.941.30-15.58-38.10.2780.0170.05.3132.4244.6985.8615.6160.4624.02-13.53-7.5817.37-11.7810.2947.36-25.59-60.7714.911.9876.8735.56-15.53-41.1650.04-29.27-59.5847.36-25.59-60.7710.84-26.49102.93
24Q2 (19)27300.0-9.991.54-37.41.320.15125.86-51.614.0163.01147.5374.276.085.5927.788.812.9719.698.784.8563.65-46.38-7.9714.6215.3910.6742.1-37.43-8.570.75-48.38-1.6863.65-46.38-7.97-6.77143.12-63.38
24Q1 (18)2730-6.44-9.992.46323.642360.0-0.58-252.63-300.02.46-7.172360.070.01-19.6311.1625.53-5.484.4218.10-13.7311.25118.71477.221576.6912.67-30.6923.6167.29309.762077.67137.06595.521512.47118.71477.221576.6921.5885.6313.69
23Q4 (17)29181.43-4.48-1.10-152.3833.730.38280.0-22.452.65-27.79-11.6787.1162.79-17.1127.013.9219.3520.9833.2130.39-31.47-126.0730.6218.28116.848.1-32.08-153.0936.73-27.66-122.3438.29-31.47-126.0730.6219.43-57.11106.13
23Q3 (16)2877-5.14-5.832.1038.1642.860.10-67.74-47.373.67126.54-21.2453.51-23.93-31.4225.99-3.6717.615.75-16.130.32120.7174.5489.718.43-36.18-31.1860.4331.3434.56123.8172.0585.71120.7174.5489.71-6.12729.08-30.42
23Q2 (15)30330.048.91.521420.0-47.040.316.934.781.621520.0-66.1170.3411.69-8.0226.9810.3532.1918.7815.4336.2869.16876.84-13.4713.2128.8825.3346.011389.0-21.471.96746.59-12.1869.16876.84-13.47-14.19763.01-16.96
23Q1 (14)3033-0.7248.90.10106.02-94.760.29-40.82-14.710.10-96.67-94.7662.98-40.070.1324.458.04-0.5716.271.12-2.987.08115.61-88.7710.25-39.38-2.843.09106.09-92.048.50118.96-86.657.08115.61-88.77-2.68-53.4658.53
22Q4 (13)30550.049.98-1.66-212.93-262.750.49157.89122.733.00-35.62-64.37105.0934.745.2722.632.41.0316.092.4822.64-45.36-171.29-235.216.9138.0478.19-50.7-212.89-344.34-44.82-167.23-233.47-45.36-171.29-235.218.37-130.8670.25
22Q3 (12)305549.9849.981.47-48.78-34.380.19-17.39-24.04.66-2.51-37.1178.022.03-7.8622.108.28-2.6415.7013.93-3.6263.63-20.398.5812.2516.22-11.1744.91-23.28-1.4366.67-18.647.5163.63-20.398.5811.800.74-24.87
22Q2 (11)20370.040.02.8750.2612.110.23-32.35-8.04.78150.26-33.9876.4721.5720.3320.41-17.0-14.6713.78-17.83-16.6979.9326.8328.4810.54-0.090.2958.5450.8857.4181.9428.7227.5379.9326.8328.484.2668.7511.10
22Q1 (10)20370.00.01.9187.25-42.810.3454.55240.01.91-77.32-42.8162.9-13.0520.1124.599.7812.916.7727.8227.0563.0287.84-53.310.5511.1752.6838.886.99-43.063.6689.58-53.8663.0287.84-53.3-13.8116.3921.27
21Q4 (9)20370.040.01.02-54.46308.00.22-12.022.228.4213.6343.272.34-14.5715.3422.40-1.32-2.913.12-19.46-2.0933.55-42.75199.829.49-31.1812.8420.75-54.46474.7933.58-45.85199.8233.55-42.75199.829.34-33.48-6.00
21Q3 (8)203740.040.02.24-12.5-13.510.250.0400.07.412.3531.6284.6833.2563.3522.70-5.131.916.29-1.5183.4558.60-5.8-24.2713.7931.21199.7845.5622.5120.9562.01-3.49-21.6158.60-5.8-24.2727.30-17.9375.00
21Q2 (7)1455-28.5750.02.56-23.3568.420.25150.0169.447.24116.7758.4263.5521.3568.6123.929.836.0316.5425.342.3462.21-53.950.1910.5152.1139.9537.19-45.37152.3164.25-53.43-16.3262.21-53.950.192.43606.3352.78
21Q1 (6)203740.0110.03.341236.09.510.10-44.4425.03.34-43.29.5152.37-16.535.7121.78-5.5912.3813.20-1.4948.31134.941105.973.566.91-17.84100.8768.071785.6130.2137.971131.8872.81134.941105.973.562.24572.83107.78
20Q4 (5)14550.050.00.25-90.35119.080.18260.0260.05.884.44-37.1162.7220.9928.3723.0734.0521.2313.4050.939.4411.19-85.54150.568.4182.8378.943.61-90.42128.3411.20-85.84157.5211.19-85.54150.56--0.00
20Q3 (4)145550.00.02.5970.390.00.05113.890.05.6323.190.051.8437.540.017.21-23.710.08.88-23.580.077.3886.820.04.65.020.037.67155.560.079.103.020.077.3886.820.0--0.00
20Q2 (3)9700.00.01.52-50.160.0-0.36-550.00.04.5749.840.037.69-2.330.022.5616.410.011.6230.560.041.42-46.730.04.3827.330.014.74-50.150.076.78-3.830.041.42-46.730.0--0.00
20Q1 (2)9700.00.03.05332.820.00.0860.00.03.05-67.380.038.59-21.020.019.381.840.08.90-7.390.077.75451.330.03.44-26.810.029.57332.10.079.84510.070.077.75451.330.0--0.00
19Q4 (1)9700.00.0-1.310.00.00.050.00.09.350.00.048.860.00.019.030.00.09.610.00.0-22.130.00.04.70.00.0-12.740.00.0-19.470.00.0-22.130.00.0--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)
2024/1125.9312.31-2.27278.7314.478.42N/A-
2024/1023.09-21.5-24.63252.816.4486.08N/A-
2024/929.41-12.4363.12229.7223.1985.743.33主係建案交屋認列及子公司潤弘正於大量施工階段,以致本月營收較去年同期增加。
2024/833.5947.6879.54200.3118.9180.173.57主係建案交屋認列及子公司潤弘正於大量施工階段,以致本月營收較去年同期增加。
2024/722.74-4.5936.55166.7211.3470.024.08-
2024/623.841.720.99143.988.1974.153.85-
2024/523.44-12.78-18.6120.145.9674.733.82-
2024/426.8810.0923.7396.714.3367.74.21-
2024/324.4148.7632.9469.8211.0869.824.01-
2024/216.41-43.42-40.9345.412.0674.583.75-
2024/129.0-0.5573.5229.073.5284.73.31主係建案交屋認列及子公司潤弘正於大量施工階段,以致本月營收較去年同期增加。
2023/1229.169.92-43.87272.79-14.8486.333.66-
2023/1126.53-13.38-3.42243.63-9.2375.194.2-
2023/1030.6369.8929.77217.1-9.8967.374.69-
2023/918.03-3.62-31.38186.47-14.253.395.89-
2023/818.7112.32-19.49168.44-11.8355.065.71-
2023/716.66-15.46-41.49149.73-10.7765.154.83-
2023/619.7-31.58-41.79133.08-4.4970.224.23-
2023/528.832.5765.66113.377.4668.884.31主係建案交屋認列,以致本月營收較去年同期增加。
2023/421.7218.28-13.8884.58-4.0167.864.38-
2023/318.36-33.9-20.4262.86-0.0562.864.7-
2023/227.7866.287.0244.511.7596.463.06主係建案交屋認列,以致本月營收較去年同期增加。
2023/116.71-67.83-33.0316.71-33.0396.153.07-
2022/1251.9689.1361.97320.3617.59103.042.81主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加。
2022/1127.4716.3941.33268.411.6777.353.75-
2022/1023.6-10.1717.8240.939.0673.123.96-
2022/926.2813.0732.92217.338.1877.983.86-
2022/823.24-18.37-34.97191.055.4885.553.52-
2022/728.47-15.89-2.69167.8115.4379.73.77-
2022/633.8594.7275.51139.3420.076.453.95主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加。
2022/517.38-31.08-27.18105.58.9465.684.6-
2022/425.229.323.5188.1120.7663.154.79-
2022/323.0855.3443.2862.8919.762.894.68-
2022/214.85-40.4922.2339.829.2871.894.1-
2022/124.96-22.182.7924.962.7976.483.85-
2021/1232.0865.0334.48272.4341.6871.554.04-
2021/1119.44-2.98-18.11240.3542.759.244.88-
2021/1020.041.3530.63220.9152.6775.543.82主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本年累計營收較去年同期增加。
2021/919.77-44.682.56200.8855.2984.763.35主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本年累計營收較去年同期增加。
2021/835.7422.1493.47181.1164.5284.283.37主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收及本年累計營收均較去年同期增加。
2021/729.2651.71101.38145.3758.6872.413.92主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收及本年累計營收均較去年同期增加。
2021/619.28-19.2168.26116.1250.6363.584.71主係建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收及本年累計營收均較去年同期增加。
2021/523.8716.8948.0896.8347.5560.44.96-
2021/420.4226.7995.5272.9647.3848.686.16主係本公司建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加。
2021/316.132.5218.0652.5434.5152.545.58-
2021/212.15-49.95-11.4936.4343.3460.294.87-
2021/124.281.8107.7724.28107.7771.874.08主係本公司建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加。
2020/1223.850.4840.16192.2810.1562.934.61-
2020/1123.7454.7651.16168.436.9158.354.97主係本公司建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加
2020/1015.34-20.42-8.16144.692.0153.085.46-
2020/919.274.3420.31129.363.3652.275.59-
2020/818.4727.1333.55110.080.8844.466.57-
2020/714.5326.76-2.1491.61-3.8542.116.94-
2020/611.46-28.9-19.4377.08-4.1738.027.23-
2020/516.1254.342.7765.62-0.8940.26.84-
2020/410.44-23.43-28.349.5-2.0337.827.27-
2020/313.64-0.640.8439.068.639.066.97-
2020/213.7317.4861.4525.4213.2842.436.42主係本公司建案交屋認列及子公司潤弘業務正於大量施工階段,以致本月營收較去年同期增加。
2020/111.69-31.32-16.1111.69-16.110.0N/A-
2019/1217.028.3622.43174.5616.190.0N/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)2918-4.482.65-11.671.08-13.6273.94-15.0526.2117.2218.3117.5232.963.4550.16-0.1898.13-8.8177.45-15.4
2022 (9)305549.983.00-64.371.2552.44322.4718.1522.36-1.6315.584.4931.86-52.7750.2523.43107.61-43.3391.55-46.64
2021 (8)203740.08.4243.20.820272.9443.0122.7310.1314.9136.4167.4538.7940.7195.25189.8976.18171.57100.48
2020 (7)145550.05.88-37.04-0.050190.8510.5920.64-1.3910.93-0.7348.60-12.5120.859.79107.787.6785.58-5.62
2019 (6)970-29.459.3429.360.350172.5816.1520.93-15.6411.01-16.9755.55-20.9918.99-3.6100.1-18.5390.68-8.7
2018 (5)1375-14.917.224.64-0.140148.5936.1724.811.113.2639.8770.31-33.3419.790.34122.86-12.3799.32-11.04
2017 (4)161619.976.9017.15-0.670109.12-16.8224.54-5.89.48-32.62105.4864.410.35-43.93140.2158.77111.6540.6
2016 (3)13478.895.89-8.680.35-36.36131.181.0726.05-8.6914.07-16.364.16-2.418.46-15.3688.311.7479.41-0.73
2015 (2)12377.196.4513.760.550129.795.5928.5331.4116.81185.8865.7410.9221.81201.6686.816.9279.9921.77
2014 (1)11549.495.67-80.08-0.050122.92-18.621.7105.88059.2707.23-10.1974.24-76.565.69-78.53

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