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)3420.052.0-0.14-131.82-103.95-0.19-145.24-108.190.90-13.46-90.830.3-95.59-98.91106.89183.08176.85-0.62-131.96-106.23-0.48-131.58-106.03-154.98-617.98-528.95-162.79-829.02-664.46-48.73-87.70-79.77
23Q3 (19)34240.7446.150.44-43.59-90.870.42-14.29-87.21.0423.81-83.856.8-1.88-82.2637.76-15.07-2.611.94-9.35-85.981.52-19.58-86.5229.92-12.39-17.5522.33-18.27-24.13240.24578.21-7.14
23Q2 (18)2430.014.620.781200.0-50.630.490-49.480.841300.0-37.316.93482.35-66.7144.4618.97108.542.145250.0-43.241.891250.0-43.5834.15123.286.5127.32134.5169.9193.33550.85-50.00
23Q1 (17)2438.014.620.06-98.31125.00.00-100.0100.00.06-99.39125.01.19-95.69495.037.37-3.21142.190.04-99.6105.880.14-98.24127.4515.30-57.65105.0511.65-59.6104.52-61.84-62.44-64.64
22Q4 (16)225-3.856.643.54-26.561639.132.32-29.271550.09.8152.33225.9127.61-27.998806.4538.61-0.41222.029.95-28.111563.247.96-29.431758.3336.13-0.44118.728.84-2.0118.9628.0889.25104.43
22Q3 (15)23410.3810.94.82205.062777.783.28238.143081.826.44380.698.7738.3484.1516569.5738.7781.85315.9913.84267.113175.5611.28236.722992.3136.2998.2117.6829.4383.02117.225197.07481.70438.51
22Q2 (14)2120.00.471.58758.33931.580.97638.89908.331.34658.33-60.9320.8210310.08228.021.3238.17132.53.77654.41885.423.35756.86917.0718.31106.05109.3916.08106.24109.965137.26376.99313.19
22Q1 (13)2120.470.47-0.24-4.35-106.63-0.18-12.5-108.07-0.24-107.97-106.630.2-35.48-99.4415.4328.69-47.45-0.680.0-107.13-0.51-6.25-106.68-302.73-56.72-1230.43-257.72-69.46-1305.99-0.35-16.07-28.98
21Q4 (12)2110.00.96-0.23-27.78-105.94-0.16-45.45-106.643.01-7.1-38.570.3134.78-98.9811.9928.65-67.13-0.68-51.11-106.69-0.48-23.08-105.93-193.175.91-686.96-152.0811.02-671.5113.39-11.26-18.56
21Q3 (11)2110.00.96-0.185.26-38.46-0.118.33-37.53.24-5.54214.560.23-8.0-30.39.321.64-87.51-0.456.25-40.62-0.394.88-44.44-205.31-5.27-122.75-170.92-5.83-108.85-53.65-49.99-48.52
21Q2 (10)2110.00.96-0.19-105.25-375.0-0.12-105.38-140.03.43-5.25195.690.25-99.3-55.369.17-68.77-60.23-0.48-105.03-182.35-0.41-105.37-412.5-195.04-828.3-1107.68-161.51-855.78-979.61-41.05-55.85-56.42
21Q1 (9)2110.960.963.62-6.46201.672.23-7.47205.483.62-26.12201.6735.6817.21129.929.36-19.5220.289.54-6.1207.747.63-5.8205.226.78-18.6333.8321.37-19.6932.574570.721535.231552.52
20Q4 (8)2090.00.03.873076.921835.02.413112.52310.04.90375.73117.7830.449124.24395.7736.48-51.1349.9410.163275.02108.78.13100.01783.7232.91135.71268.1226.61132.51283.434541.591425.961526.25
20Q3 (7)2090.00.0-0.13-225.0-105.75-0.08-60.0-105.881.03-11.21-49.760.33-41.07-98.8774.64223.68301.07-0.32-88.24-106.6-0.27-237.5-105.71-92.17-470.71-647.98-81.84-447.06-607.06-68.73-164.16-83.42
20Q2 (6)2090.00.0-0.04-103.330.0-0.05-106.85-25.01.16-3.33652.380.56-96.39-63.423.06-5.531.5-0.17-105.48-240.0-0.08-103.211.11-16.15-180.71-6629.17-14.96-192.8-163.8428.19198.34261.57
20Q1 (5)2090.00.01.20500.0805.880.73630.0830.01.20-46.67805.8815.52152.773348.8924.410.3335.613.1573.91915.792.5481.4814.2920.01123.83123.0216.12132.28120.57--0.00
19Q4 (4)2090.00.00.20-91.150.00.10-92.650.02.259.760.06.14-79.040.024.3330.740.00.46-90.520.00.43-90.910.08.94-46.850.06.94-57.00.0--0.00
19Q3 (3)2090.00.02.265750.00.01.363500.00.02.051076.190.029.31815.030.018.61-18.090.04.859800.00.04.735355.560.016.827108.330.016.14384.660.0--0.00
19Q2 (2)2090.00.0-0.0476.470.0-0.0460.00.0-0.21-23.530.01.53240.00.022.7226.220.0-0.0586.840.0-0.0974.290.0-0.2499.720.0-5.6792.760.0--0.00
19Q1 (1)2090.00.0-0.170.00.0-0.100.00.0-0.170.00.00.450.00.018.000.00.0-0.380.00.0-0.350.00.0-86.930.00.0-78.350.00.0--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)
2024/20.08-20.86-91.090.19-83.240.31N/A營收減少係因無建案交屋。
2024/10.1-12.38-44.720.1-44.720.3N/A-
2023/120.1249.34-88.9915.22-82.490.3537.99營收變化係建案完工交屋戶數多寡差異。
2023/110.08-17.71-94.415.1-82.410.47342.1營收變化係建案完工交屋戶數多寡差異。
2023/100.1-66.4-99.6115.02-82.214.2737.31營收變化係建案完工交屋戶數多寡差異。
2023/90.29-92.56-99.0414.93-74.856.822.16營收變化係建案完工交屋戶數多寡差異。
2023/83.8948.47-44.7514.64-49.8313.0811.52-
2023/72.62-60.15134.7110.75-51.449.2316.32營收變化係建案完工交屋戶數多寡差異。
2023/66.5717872.6-68.338.13-61.326.9321.31營收減少主係本月建案完工交屋戶數較去年同期少。
2023/50.04-88.741.491.56492.080.44337.48累計營收增加主係個案總太聚作完工交屋。
2023/40.32326.14964.111.52570.01.33111.04營收增加係個案總太聚作完工交屋。
2023/30.08-91.7976.161.19508.691.19120.09營收增加係個案總太聚作完工交屋。
2023/20.93391.02070.311.12631.062.265.12營收增加係因個案總太聚作完工交屋。
2023/10.19-82.5571.760.1971.762.753.08營收增加係因個案總太聚作完工交屋。
2022/121.08-24.11022.4286.98138.4627.614.95營收增加係因個案總太聚作完工交屋。
2022/111.43-94.31201.8385.89136.1156.712.41營收增加係因個案總太聚作完工交屋。
2022/1025.1-16.8723102.284.46132.8862.322.19營收增加係因個案總太聚作完工交屋。
2022/930.19328.8938505.959.3764.1838.343.84營收增加係因個案總太聚作完工交屋。
2022/87.04530.810499.229.18-19.1328.915.09本月營收增加係因個案總太聚作完工交屋。
2022/71.12-94.621259.4722.14-38.5321.916.71本月營收增加係因個案共好Melody完工交屋。
2022/620.7657513.727253.121.02-41.4920.827.85本月營收增加係因個案共好Melody完工交屋。
2022/50.0417.97-62.510.26-99.260.111487.17營收減少係因無建案交屋。
2022/40.03-29.45-61.730.23-99.360.121400.6營收減少係因無建案交屋。
2022/30.041.09-91.30.2-99.440.2871.17營收減少係因無建案交屋。
2022/20.04-61.13-97.240.15-99.560.25685.0營收減少係因無建案交屋。
2022/10.1114.02-99.670.11-99.670.32540.13本年營收減少係因無建案交屋。
2021/120.1-11.96-99.3736.47-22.140.31514.59本月營收減少係因無建案交屋。
2021/110.111.49-99.2636.3816.160.3546.63本月營收減少係因無建案交屋。
2021/100.1138.31174.0336.27120.450.25640.42本月營收增加係子公司收入增加;本年營收增加係個案總太2020完工交屋所致。
2021/90.0817.75176.0336.16120.330.23579.69本月營收增加係子公司收入增加;本年營收增加係因個案總太2020完工交屋所致。
2021/80.07-19.09273.0836.08120.230.22585.66本月營收增加係子公司收入增加;本年營收增加係因個案總太2020完工交屋所致。
2021/70.088.15-71.2636.01120.060.25517.16本月營收減少係去年子公司工程完工入帳;本年營收增加係因個案總太2020完工交屋所致。
2021/60.08-21.05178.4935.93123.460.25490.77本月營收增加係子公司收入增加;本年營收增加係因個案總太2020完工交屋所致。
2021/50.120.44-33.2435.86123.370.67183.44本年營收增加係因個案總太2020完工交屋所致。
2021/40.08-83.96-79.5235.76124.792.1357.93本月營收減少係因無建案交屋;本年營收增加係因個案總太2020完工交屋所致。
2021/30.5-68.0-83.2735.68129.9235.683.31本月營收較去年同期減少係去年個案織築完工交屋;本年營收增加係因個案總太2020完工交屋所致。
2021/21.56-95.37-81.7535.18180.4950.712.33本月營收較去年同期減少係去年個案織築完工交屋;本年營收增加係因個案總太2020完工交屋所致。
2021/133.63116.51737.3433.63737.3464.021.84本月營收增加係因個案總太2020完工交屋所致。
2020/1215.534.47170.3546.8525.1730.444.54本月營收增加係因個案總太2020完工交屋所致。
2020/1114.8737562.039967.931.32-1.1414.939.25本月營收增加係因個案總太2020完工交屋所致。
2020/100.0439.32-88.9116.45-48.010.091614.37本月營收減少係因無建案交屋。
2020/90.0359.15-98.9716.41-47.540.33432.08本月營收減少係因無建案交屋。
2020/80.02-93.76-99.8816.38-42.560.33433.49本月營收減少係因無建案交屋。
2020/70.29948.22-97.3616.3627.580.46313.74本月營收減少係因無建案交屋。
2020/60.03-81.07-96.7216.08709.840.56218.67本月營收減少係因無建案交屋;本年營收增加係個案織築完工交屋所致。
2020/50.14-63.04-70.1516.051291.313.5134.96本月營收較去年同期減少係去年東方悅餘屋交屋;本年營收增加係個案織築完工交屋所致。
2020/40.39-86.977.3615.912269.9211.8910.32營收增加係個案織築完工交屋所致。
2020/32.98-65.11355.8515.523336.9115.527.51本月營收增加係個案織築完工交屋所致
2020/28.53112.334230.8512.544975.2218.296.38本月營收增加係個案織築完工交屋所致
2020/14.02-30.097891.84.027891.89.811.9本月營收增加係因本月出售土地所致。
2019/125.7415383.8984.537.4240.626.1420.18本月營收增加係東方紐約完工交屋所致。
2019/110.04-89.58-91.1431.6821.453.1639.25本月營收減少係因無建案交屋所致。
2019/100.36-87.1-18.1531.6423.2918.826.58-
2019/92.76-82.4725.1531.2924.029.33.15本月營收增加係個案美樂地完工交屋所致。
2019/815.744.781070.6528.5214.5727.373.37本月營收增加係個案美樂地完工交屋所致。
2019/710.841203.48189.9112.83-45.5412.167.59本月營收增加係個案美樂地完工交屋所致。
2019/60.8372.38-65.451.99-89.971.5352.24營收減少係因本月營收為東方悅餘屋交屋及子公司工程收入所致。
2019/50.48119.58-79.871.15-93.370.9188.39營收減少係因本月營收為東方悅餘屋交屋及子公司工程收入所致。
2019/40.227.51-79.080.67-95.520.0N/A營收減少係因本月營收為東方悅餘屋交屋及子公司工程收入所致。
2019/30.23.8-96.150.45-96.760.0N/A營收減少係因本月營收為東方悅餘屋交屋及子公司工程收入所致。
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)34252.00.90-90.810.72-88.7315.22-82.542.1322.153.5-86.984.12-84.83.07-86.1
2022 (9)2256.649.79226.336.39247.2886.98138.534.4919.1426.88238.9727.11239.322.09247.87
2021 (8)2110.963.00-38.141.84-38.8736.47-22.1628.95-11.177.93-37.97.99-37.196.35-38.05
2020 (7)2090.04.85117.493.01128.0346.8525.232.5965.3512.77161.6812.72150.3910.25117.62
2019 (6)209-8.732.2353.791.3248.3137.4240.6219.71-19.914.8829.15.0825.124.7141.02
2018 (5)229-0.871.45-55.110.89-59.5526.61-15.3924.61-25.363.78-55.584.06-52.073.34-55.35
2017 (4)2310.433.23-25.232.20-23.8831.45-31.3232.9710.978.51-14.98.47-16.067.48-25.05
2016 (3)23014.434.3233.332.8939.6145.7914.7329.7111.6910.035.8710.0933.649.9837.09
2015 (2)20124.843.2445.952.0783.1939.91118.4526.60-24.87.3669.987.5572.377.2886.19
2014 (1)16113.382.22-73.481.13-68.8718.27-52.935.3704.33-67.884.38-69.263.91-70.38

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