玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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)3010.00.0-0.0150.090.910.04-42.86500.0-0.20-5.26-176.921.8917.39190.7727.29-6.16-29.260.11-50.0320.0-0.0260.094.12-0.8165.3898.55-1.2558.3397.618.7758.3416.07
23Q3 (19)3010.00.0-0.0266.67-128.570.0775.0-61.11-0.19-5.56-151.351.6120.15-38.0829.0844.32-17.010.221000.0-62.07-0.0573.68-123.81-2.3489.1-123.45-3.0078.53-137.2768.1456.0637.50
23Q2 (18)3010.00.0-0.0645.45-400.00.040-60.0-0.18-63.64-160.01.34116.13-62.8820.15-35.6-16.840.020.0-96.0-0.1944.12-371.43-21.4659.75-386.52-13.9774.56-816.4155.7522.7350.00
23Q1 (17)3010.00.0-0.110.0-139.290.00100.0-100.0-0.11-142.31-139.290.62-4.62-93.7831.29-18.946.630.02140.0-98.61-0.340.0-140.48-53.324.77-593.25-54.92-5.39-751.48-39.81-128.57-2.78
22Q4 (16)3010.00.0-0.11-257.14-161.11-0.01-105.56-104.760.26-29.73-81.160.65-75.0-84.1138.5810.128.51-0.05-108.62-106.33-0.34-261.9-161.82-55.99-661.02-421.23-52.11-747.33-485.43-51.49-3.57-12.78
22Q3 (15)3010.00.00.07250.0-94.570.1880.0-86.670.3723.33-69.172.6-27.98-84.9135.0444.6113.430.5816.0-86.510.21200.0-94.69.9833.24-58.338.05312.82-64.33-45.8778.572.50
22Q2 (14)3010.00.00.02-92.86-33.330.10-75.00.00.307.14400.03.61-63.7680.524.2313.54-22.460.5-65.2861.290.07-91.67-12.57.49-30.7176.651.95-76.87-54.0139.88-18.657.74
22Q1 (13)3010.00.00.2855.56315.380.4090.48766.670.28-79.71315.389.96143.5233100.021.34-28.91271.131.4482.28900.00.8452.73321.0510.81-37.98100.948.43-37.65100.7433.63-15.243.02
21Q4 (12)3010.00.00.18-86.05228.570.21-84.44333.331.3815.0133.94.09-76.26030.02-2.8218.70.79-81.63382.140.55-85.86227.9117.43-27.22100.1413.52-40.1100.11342.622056.97582.78
21Q3 (11)3010.00.01.294200.02250.01.351250.06850.01.201300.064.3817.23761.52679.0330.89-1.15107.594.31287.18700.03.894762.52147.3723.95464.86178.2722.57432.31173.373664.092161.54758.34
21Q2 (10)3010.0-0.330.03123.08-95.520.10266.67-85.07-0.1023.08-112.662.06566.67-81.7731.25443.4827.550.31272.22-85.10.08121.05-96.044.24100.37-77.554.24100.37-77.033283.3465.11150.00
21Q1 (9)3010.00.0-0.137.14-208.33-0.0633.33-150.0-0.13-122.03-208.330.030-99.065.75-77.26-72.5-0.1835.71-150.0-0.3811.63-205.56-1144.0290.85-9996.37-1144.0290.85-10233.04-50.00-63.10-158.34
20Q4 (8)3010.00.0-0.14-133.3375.0-0.09-350.0-12.50.59-19.18167.050-100.0-100.025.2969.96433.54-0.28-460.0-16.67-0.43-126.3274.25-12503.50-40761.11-2815.11-12503.50-40548.57-2829.32-97.17-121.15-226.50
20Q3 (7)301-0.330.0-0.06-108.9678.57-0.02-102.9990.00.73-7.59328.120.62-94.35-70.6214.88-39.27124.1-0.05-102.491.53-0.19-109.4177.65-30.60-261.9923.31-30.76-266.6324.0575.31174.69177.67
20Q2 (6)3020.330.330.67458.336600.00.67458.333450.00.79558.332075.010.97244.97263.2524.5017.17199.512.08477.787033.332.02461.114950.018.8963.41637.8918.4663.511309.16480.18289.88354.16
20Q1 (5)3010.00.00.12121.43340.00.12250.0340.00.12113.64340.03.18715.3834.1820.91341.14141.730.36250.0400.00.36121.56325.011.56102.7322.7411.29102.65269.01--0.00
19Q4 (4)3010.00.0-0.56-100.00.0-0.0860.00.0-0.88-175.00.00.39-81.520.04.74-28.610.0-0.2459.320.0-1.67-96.470.0-428.92-974.990.0-426.84-953.930.0--0.00
19Q3 (3)3010.00.0-0.28-2900.00.0-0.20-900.00.0-0.32-700.00.02.11-30.130.06.64-18.830.0-0.59-1866.670.0-0.85-2225.00.0-39.90-1658.590.0-40.50-3191.60.0--0.00
19Q2 (2)3010.00.00.01120.00.0-0.0260.00.0-0.0420.00.03.0227.430.08.18-5.430.0-0.0375.00.00.04125.00.02.56149.330.01.31119.610.0--0.00
19Q1 (1)3010.00.0-0.050.00.0-0.050.00.0-0.050.00.02.370.00.08.650.00.0-0.120.00.0-0.160.00.0-5.190.00.0-6.680.00.0--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備註(年增率變動50%需說明原因)
2024/20.01-99.12239.750.65220.730.66N/A本月及去年同期營收係租金收入。
2024/10.6511762.1220.580.65220.581.72N/A本月營收較去年增加,係今年同期認列台北市房地出售收入較高所致。
2023/120.01-99.48-71.145.46-67.541.8968.05本月營收為租金收入。
2023/111.0729.7868.175.45-67.542.649.46本月營收較去年增加,係今年同期認列台北市房地出售收入較高所致。
2023/100.8214.5371917.54.39-72.862.4153.53本月營收較去年增加,係今年同期認列雙北市房地出售收入較高所致。
2023/90.72-17.369.713.57-77.931.6179.29本年累計營收較去年減少,係去年同期累計認列桃園市及雙北房地出售收入較高所致。
2023/80.873976.5-40.232.85-81.630.89142.92本月營收較去年減少,係去年同期認列台北市房地出售收入較高所致。
2023/70.021008.33-95.691.98-85.90.67190.07本月營收較去年減少,係去年同期認列台北市房地出售收入較高所致。
2023/60.0-99.7-99.71.96-85.541.3494.01本月營收較去年減少,係去年同期認列台北市房地出售收入較高所致。
2023/50.65-6.06-55.461.96-84.831.7671.59本月營收較去年減少,係去年同期認列雙北及桃園市房地出售收入較高所致。
2023/40.6963.67-54.141.31-88.551.11113.17本月營收較去年減少,係去年同期認列桃園市房地出售收入較高所致。
2023/30.4225230.7-94.390.62-93.730.62197.8本月營收較去年減少,係去年同期認列桃園市房地出售收入較高所致。
2023/20.0-99.17-99.760.2-91.730.22554.6本月營收較去年減少,係去年同期認列桃園市房地出售收入較高所致。
2023/10.2967.81-88.560.2-88.560.85144.48本月營收較去年減少,係去年同期認列桃園市房地出售收入較高所致。
2022/120.02-97.01-97.2116.82-27.940.65188.59本月營收為租金收入及地主找補收入。
2022/110.6355478.119.116.8-25.861.2995.7-
2022/100.0-99.82-99.9616.17-26.942.1158.53本月營收為租金收入。
2022/90.65-54.98-63.6316.17-15.912.645.56本月營收較去年減少,係去年同期認列雙北房地出售收入較高所致。
2022/81.45193.82-75.5115.51-10.992.645.56本月營收較去年減少,係去年同期認列雙北房地出售收入較高所致。
2022/70.49-24.38-94.7814.0622.262.645.56本月營收較去年減少,係去年同期認列雙北房地出售收入較高所致。
2022/60.65-55.0-67.2113.57568.953.6132.45本月營收較去年減少,係去年同期認列雙北房地出售收入較高所致。
2022/51.45-3.27127258.012.9136474.310.4511.2本月營收較去年增加,係認列雙北及桃園房地出售收入所致。
2022/41.5-79.97131564.011.4633445.59.712.07本月營收較去年增加,係認列雙北及桃園房地出售收入所致。
2022/37.5973.57657440.09.9630059.09.9611.55本月營收較去年增加,係認列桃園房地出售收入所致。
2022/20.7-60.492170.632.477631.513.1536.58本月營收較去年增加,係認列桃園房地出售收入所致。
2022/11.77159.73154932.01.77154932.02.9838.62本月營收較去年增加,係認列雙北及桃園房地出售收入所致。
2021/120.6827.9159070.423.3458.124.1228.81本月營收較去年增加,係認列台北市房地出售收入所致。
2021/110.53-81.6946563.122.6653.525.2322.67本月營收較去年增加,係認列雙北市房地出售收入所致。
2021/102.9161.69252540.022.1349.9310.6311.16本月營收較去年增加,係認列雙北市房地出售收入所致。
2021/91.8-69.690.019.2330.2517.25.88本月營收較去年增加,係認列新北市房地出售收入所致。
2021/85.93-37.413241.9117.4318.0817.395.82本月營收較去年增加,係認列雙北市房地出售收入所致。
2021/79.47375.312063.611.5-21.1311.478.82本月營收較去年增加,係認列雙北市房地出售收入所致。
2021/61.99174715.0320.192.03-85.662.055.16本月營收較去年增加,係認列雙北市房地出售收入所致。
2021/50.00.0-99.970.04-99.740.032178.36本月營收為租金收入。
2021/40.00.0-99.980.03-99.620.033331.82本月營收為租金收入。
2021/30.0-96.29-99.950.03-98.960.033247.96本月營收為租金收入。
2021/20.032597.36-83.930.03-92.050.033246.97本月營收為裝潢收入等。
2021/10.0-0.86-99.450.0-99.450.031276.97本月營收為租金收入。
2020/120.00.870.014.7687.180.029758.72本月營收為租金收入。
2020/110.0-0.86-99.714.7687.170.044703.06本月營收為租金收入。
2020/100.00.00.014.7696.920.18573.34本月營收為租金收入。
2020/90.0-100.0-100.014.7696.910.62159.17本月營收較去年減少,主要係本月未認列營收所致;本年累積營收較去年增加,主要係今年新增雙北市個案收入之故。
2020/80.18-59.48471.3314.76112.751.0989.88本月營收較去年增加,係本月新北市個案收入增加所致;本期累積營收較去年增加,主要係今年新增雙北市個案收入之故。
2020/70.44-7.68-71.1614.58111.145.418.12本月營收較去年減少,係本月新北市及桃園市個案收入減少所致;本期累積營收較去年增加,主要係今年新增雙北市個案收入之故。
2020/60.47-89.44-47.614.14162.510.976.75本月營收較去年減少,係本月新北市房地出售收入減少所致;本期累積營收較去年增加,主要係今年新增雙北市個案交屋收入之故。
2020/54.49-25.13170.9113.67204.9313.275.58本月營收較去年同期增加,係認列台北市及新北市房地出售收入所致
2020/46.0116.01213.359.18224.98.978.25本月營收較去年增加,係認列新北市房地出售收入所致
2020/32.781351.09104.123.1834.233.1824.11本月營收較去年增加,係認列新北市及桃園市房地出售收入所致
2020/20.19-8.92-51.140.4-60.140.4190.9本月(本期)較去年同月(同期)營收減少,係本月(本期)新北市銷售交屋金額減少所致。
2020/10.210.0-65.870.21-65.870.6127.43本月較去年同月營收減幅達65.87%,係本月新北市銷售交屋金額減少所致。
2019/120.0-100.0-100.07.89-58.490.39186.77本月營收較去年減少,係本月無個案交屋收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/110.390.0-45.07.89-55.820.9576.99本月營收較去年減少,係本月僅認列新北市個案交屋收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/100.0-100.0-100.07.5-56.270.59124.08本月營收及本期累積營收較去年減少,主要係本月未認列營業收入之故。
2019/90.561697.71-46.257.5-53.592.1132.55本月營收較去年減少,係本月新北市銷售交屋金額減少所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/80.03-97.95-97.916.94-54.12.4527.95本月營收較去年減少,係本月新北市銷售交屋金額減少所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/71.5267.6970.966.91-49.314.0816.81本月營收較去年增加,係認列新北市及桃園市房地出售收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/60.91-45.39337.225.39-57.693.0222.22本月營收較去年增加,係認列新北市及桃園市房地出售收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/51.66262.93137.44.48-64.223.4819.3本月營收較去年同月增加,係認列新北市房地出售收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/40.46-66.4267.432.83-76.120.0N/A本月營收較去年增加,係認列新北市及桃園市房地出售收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
2019/31.36247.321532.62.37-79.510.0N/A本月營收較去年增加,係認列新北市及桃園市房地出售收入所致;本期累積營收較去年減少,主要係去年2月認列桃園土地出售收入之故
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)3010.0-0.2000.15-77.275.46-67.5426.527.150.37-84.96-0.670-0.60
2022 (9)3010.00.26-81.020.66-58.7516.82-27.9324.75-19.462.46-52.781.24-72.750.78-81.2
2021 (8)3010.01.37132.21.60135.2923.3458.1330.7331.725.21146.924.55150.04.15135.8
2020 (7)3010.00.5900.68014.7687.0723.33201.422.1101.8201.760
2019 (6)3010.0-0.880-0.3507.89-58.477.74-20.94-0.970-2.570-2.640
2018 (5)3010.00.0900.22019.0439.779.79-64.720.8200.4500.280
2017 (4)3014.15-0.170-0.0603.52-74.2127.75-30.19-0.070-0.420-0.520
2016 (3)2897.841.18-48.471.25-46.1213.65-36.9839.75-1.514.2-42.74.05-42.83.61-46.36
2015 (2)2689.392.29114.022.32125.2421.6699.8240.366.137.33130.57.08144.146.73137.81
2014 (1)24556.051.07-65.811.03-46.9110.84-52.5238.0303.18-47.02.9-49.032.83-48.64

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