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 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(%)
23Q4 (20)3690.0-0.270.51-8.93-67.10.76-5.0-55.561.2073.91-56.047.87-12.56-28.8453.9815.96-28.472.67-15.24-60.441.88-8.29-67.0822.44-10.92-59.5523.954.95-53.6237.47978.87197.50
23Q3 (19)3690.0-0.270.561966.67166.670.80400.0116.220.69430.77-41.539.087.587.8946.55-1.67-4.793.15215.0123.42.051676.92156.2525.19341.9345.3522.82964.3937.355.61924.51175.00
23Q2 (18)3690.0-0.81-0.03-117.65-109.380.16-50.0-65.960.13-23.53-86.64.823.71-41.0347.34-11.38-8.891.0-18.03-61.24-0.13-121.31-110.835.70-65.66-77.13-2.64-116.77-117.84-20.61-103.34-65.65
23Q1 (17)369-0.27-0.810.17-89.03-73.440.32-81.29-58.440.17-93.77-73.443.88-64.92-60.6153.42-29.2113.641.22-81.93-60.260.61-89.32-74.3716.60-70.07-37.1715.74-69.52-34.9632.99274.54140.44
22Q4 (16)3700.0-0.271.55638.1-3.131.71362.16-1.162.73131.36-39.8711.06130.9-48.4975.4654.3577.266.75378.72-2.175.71613.75-3.8755.47220.0884.2951.64210.7186.744.88301.86170.44
22Q3 (15)370-0.54-0.270.21-34.38-72.00.37-21.28-54.321.1821.65-60.04.79-41.15-52.248.89-5.9118.351.41-45.35-56.210.8-33.33-71.3317.33-30.46-42.6516.6212.3-40.22-29.25-42.19-30.12
22Q2 (14)3720.00.270.32-50.0-73.110.47-38.96-64.120.9751.56-55.918.14-17.36-60.7751.9610.5339.122.58-15.96-57.571.2-49.58-72.7324.92-5.68-8.3514.80-38.84-30.25-35.74-55.00-47.23
22Q1 (13)3720.270.270.64-60.0-36.630.77-55.49-31.860.64-85.9-36.639.85-54.12-31.3147.0110.4315.423.07-55.51-32.382.38-59.93-36.5326.42-12.23-8.3924.20-12.51-7.4230.0726.6629.04
21Q4 (12)3710.0-1.331.60113.3334.451.73113.5828.154.5453.91.3421.47114.27-6.2442.573.0520.496.9114.2926.845.94112.932.5930.10-0.439.1627.66-0.541.4831.2838.1837.70
21Q3 (11)3710.0-0.270.75-36.97-48.280.81-38.17-49.692.9534.09-10.0610.02-51.71-59.1741.3110.628.613.22-47.04-48.972.79-36.59-48.2430.2211.1428.8227.8031.0126.65-3.50-9.57-11.12
21Q2 (10)3710.0-1.071.1917.8256.581.3115.9340.862.20117.8219.5720.7544.7-5.8537.35-8.314.436.0833.9228.04.417.3354.3927.19-5.7244.0921.22-18.8263.993.661.34-0.19
21Q1 (9)371-1.33-3.391.01-15.13-6.481.13-16.3-15.041.01-77.46-6.4814.34-37.38-16.6340.7315.285.034.54-16.54-13.523.75-16.29-9.228.8433.3311.2226.1433.718.74-22.03-16.53-16.23
20Q4 (8)3761.08-2.341.19-17.93-3.251.35-16.150.754.4836.593.9422.9-6.686.5635.339.99-2.515.44-13.791.874.48-16.88-5.0821.63-7.8-9.019.55-10.93-11.062.3336.4328.49
20Q3 (7)372-0.8-3.381.4590.7946.461.6173.1240.03.2878.266.4924.5411.3473.0632.12-1.59-20.226.3132.8440.225.3989.1241.4723.4624.32-18.5121.9569.63-18.419.7430.5821.52
20Q2 (6)375-2.34-2.60.76-29.63-11.630.93-30.08-7.921.8470.37-11.9622.0428.1463.7432.64-15.83-26.44.75-9.5215.572.85-30.99-13.918.87-27.23-31.1612.94-46.17-47.384.09-20.91-15.41
20Q1 (5)384-0.26-0.261.08-12.2-12.21.33-0.75-2.921.08-74.94-12.217.2-19.9659.5538.787.01-35.185.25-1.69-4.374.13-12.5-12.525.939.09-45.7824.049.37-45.1--0.00
19Q4 (4)3850.00.01.2324.240.01.3416.520.04.3139.940.021.4951.550.036.24-9.990.05.3418.670.04.7223.880.023.77-17.440.021.98-18.290.0--0.00
19Q3 (3)3850.00.00.9915.120.01.1513.860.03.0847.370.014.185.350.040.26-9.220.04.59.490.03.8115.110.028.795.030.026.909.390.0--0.00
19Q2 (2)3850.00.00.86-30.080.01.01-26.280.02.0969.920.013.4624.860.044.35-25.870.04.11-25.140.03.31-29.870.027.41-42.680.024.59-43.850.0--0.00
19Q1 (1)3850.00.01.230.00.01.370.00.01.230.00.010.780.00.059.830.00.05.490.00.04.720.00.047.820.00.043.790.00.0--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)
2024/35.16331.59133.98.92129.978.92N/A因新個案馥之森銷售入帳, 致使本月營收及累計營收年成長率較高。
2024/21.2-53.26113.793.76124.776.71N/A本月有新建案完工, 開始交屋入帳, 致使本月、本年成長率較高。
2024/12.56-13.2130.32.56130.39.35N/A本月因美術皇居入帳金額較大,致使年、月成長率較高
2023/122.95-23.2-64.1525.54-24.537.8744.23111年12月有建案銷售店面大量入帳, 使去年基期較高, 造成本月單月年成長率較低。
2023/113.84257.3865.9422.59-11.89.437.03本月有新建案完工, 開始交屋入帳, 致使本月單月年成長率較高。
2023/101.07-76.0107.3518.75-19.539.5736.36本月有新建案完工, 開始交屋入帳, 致使本月單月年成長率較高。
2023/94.4811.61273.717.67-22.419.038.04本月有新建案完工, 開始交屋入帳, 致使本月單月年成長率較高。
2023/84.01700.5879.6913.19-38.866.6451.53本月有新建案完工, 開始交屋入帳, 致使本月單月年成長率較高。
2023/70.5-76.4-63.029.18-52.564.8270.99112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/62.12-3.1422.158.68-51.774.870.16112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/52.19359.22-14.166.55-59.684.8868.97112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/40.48-78.36-87.564.36-68.183.25103.69112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/32.21294.47-18.413.88-60.623.8885.43112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/20.56-49.65-85.671.67-76.69.933.47112年度無新案完工, 以餘屋銷售為主要營收來源。
2023/11.11-86.49-65.671.11-65.6711.6628.43112年度無新案完工, 以餘屋銷售為主要營收來源。
2022/128.23255.55-29.0133.84-49.1611.0629.53-
2022/112.31346.57-55.0625.61-53.414.0381.02111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/100.52-56.75-88.4523.3-53.243.9582.68111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/91.2-46.33-39.4222.78-49.754.7966.7-
2022/82.2364.73-37.8521.58-50.225.3359.93111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/71.36-22.04-71.0119.34-51.345.6556.52111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/61.74-31.94-81.0117.99-48.728.1439.14111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/52.56-33.46-54.7716.25-37.319.134.98111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/43.8441.92-31.7513.69-32.4410.4530.46-
2022/32.71-30.72-55.289.85-32.719.8531.93111年度無新案完工, 以餘屋銷售為主要營收來源。
2022/23.9120.61-12.57.15-16.7918.7416.79-
2022/13.24-72.06-21.443.24-21.4419.9915.74-
2021/1211.59125.0560.1166.57-23.1921.2414.83今年12月單月營業收入較去年同期大幅成長,主要原因為部份個案銷售成績較佳。
2021/115.1514.69-41.1654.98-30.7911.6227.11-
2021/104.49126.98-34.9449.83-29.510.0731.3-
2021/91.98-44.94-76.9745.33-28.9110.2531.53去年同期部分個案大幅完工入帳,致使比較基期較高。
2021/83.59-23.18-61.7343.36-21.4317.4318.54去年同期部分個案大幅完工入帳,致使比較基期較高。
2021/74.68-48.92-15.8539.76-13.1619.4916.59-
2021/69.1662.0924.835.08-12.7920.4415.96-
2021/55.650.39-19.3525.92-21.1817.3318.82-
2021/45.63-7.01-34.7720.27-21.6716.1520.2-
2021/36.0535.5632.4114.64-15.1214.6420.32-
2021/24.478.29-12.968.59-32.2515.8318.8-
2021/14.12-43.05-45.374.12-45.3720.1214.79-
2020/127.24-17.3-28.586.6844.722.912.74今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/118.7626.81102.4479.4459.5924.2612.03今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/106.9-19.67-1.8370.6855.5224.8911.72今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/98.6-8.4913.8563.7866.0223.5512.72今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/89.3968.93244.2655.1878.7822.2913.43本月及今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/75.56-24.2442.6145.7962.7319.9115.05今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/67.344.7440.7240.2365.9722.9813.68本月及今年累計營業收入較去年同期大幅成長,主要原因為部份個案銷售成績佳,已完工開始入帳。
2020/57.01-18.858.3632.8972.8920.2115.55本月及今年累計營業收入較去年同期大幅成長,主要原因為享京城個案銷售成績佳,已完工開始入帳。
2020/48.6388.77125.8925.8877.2918.3317.14本月營業收入較去年同期大幅成長,主要原因為享京城個案銷售成績佳,已完工開始入帳,其他個案也都有一定水平銷售成績所致。
2020/34.57-10.89-40.0117.2560.0617.2519.0今年因銷售狀況比較去年同期為佳, 致年成長率較高。
2020/25.13-32.02264.1812.68301.8322.8114.37本月因銷售狀況比較去年同期為佳, 致單月比較去年成長率較高。
2020/17.55-25.46332.217.55332.2122.014.9本月因銷售狀況比較去年同期為佳, 致單月比較去年成長率較高。
2019/1210.13134.13268.5759.981.6521.4915.67本月因銷售狀況比較去年同期為佳, 致單月比較去年成長率較高。
2019/114.33-38.5219.9549.7764.6618.9117.81本月因銷售狀況比較去年同期為佳, 致單月比較去年成長率較高。
2019/107.03-6.83279.1145.4557.3917.3119.45本月因銷售狀況比較去年同期為佳, 致單月比較去年成長率較高。
2019/97.55176.6879.6138.4142.1714.1823.93本月營收因本公司京城King Park案入帳金額較高,致使成長率較高。
2019/82.73-30.01-9.8630.8735.2711.8428.65-
2019/73.9-25.2448.9528.1442.1713.5425.06-
2019/65.2217.87236.6924.2441.1413.4623.76由於本公司京城案入帳金額較大,致使本月比較去年成長率高。
2019/54.4215.8138.1319.0221.750.0N/A-
2019/43.82-49.87134.1514.617.530.0N/A因本年度銷售狀況較去年度佳, 致使累計營收年增率較高.
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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)369-0.271.20-56.042.04-38.9225.54-24.5350.03-13.48.05-41.674.95-57.334.42-56.24
2022 (9)370-0.272.73-39.873.34-32.833.84-49.1757.7743.1413.8-33.4611.6-39.810.1-40.13
2021 (8)371-1.334.541.344.97-4.7966.57-23.240.3617.2620.74-4.6419.27-0.3116.870.12
2020 (7)376-2.344.484.195.226.9786.6844.7134.42-20.4321.7511.8319.337.2116.851.69
2019 (6)3850.264.30233.334.88193.9859.981.6343.2620.9719.45193.3618.03229.6216.57233.4
2018 (5)3840.01.29-35.821.66-32.5232.98-21.1935.76-4.846.63-32.965.47-36.14.97-35.87
2017 (4)3840.02.0134.92.4629.4741.8559.6737.58-16.279.8929.458.5634.597.7535.49
2016 (3)3840.01.49144.261.90100.026.2150.5544.880.227.6462.216.3679.665.72144.44
2015 (2)3842.130.61-76.450.95-66.6717.41-46.444.78-7.084.71-62.883.54-70.352.34-76.02
2014 (1)3760.02.59-37.592.85-35.3732.48-32.1148.19012.69-32.8211.94-34.619.76-37.6

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