- 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
加權平均股數 QoQ YoY | EPS 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) | 118 | 0.0 | 0.0 | 2.21 | 481.58 | 1063.16 | 2.22 | 469.23 | 1010.0 | 2.24 | 11100.0 | 2140.0 | 24.65 | 179.48 | 1739.55 | 18.95 | 42.37 | -32.47 | 3.26 | 503.7 | 1107.41 | 2.62 | 482.22 | 1039.13 | 13.26 | 119.54 | -33.47 | 10.61 | 106.02 | -38.21 | 871.82 | 528.29 | 434.62 |
23Q3 (19) | 118 | 0.0 | 0.0 | 0.38 | 575.0 | 337.5 | 0.39 | 400.0 | 360.0 | 0.02 | 105.56 | 120.0 | 8.82 | 1564.15 | 88100.0 | 13.31 | -69.77 | -58.11 | 0.54 | 460.0 | 357.14 | 0.45 | 600.0 | 336.84 | 6.04 | 132.72 | 100.15 | 5.15 | 129.94 | 100.14 | 782.08 | 323.22 | 225.93 |
23Q2 (18) | 118 | 0.0 | 0.0 | -0.08 | 71.43 | -60.0 | -0.13 | 51.85 | -225.0 | -0.36 | -28.57 | -614.29 | 0.53 | 0 | 96.3 | 44.03 | -28.85 | -24.68 | -0.15 | 62.5 | -150.0 | -0.09 | 72.73 | -50.0 | -18.46 | 99.93 | 29.03 | -17.20 | 99.92 | 18.52 | -50.00 | -87.97 | -91.58 |
23Q1 (17) | 118 | 0.0 | 0.0 | -0.28 | -247.37 | -354.55 | -0.27 | -235.0 | -307.69 | -0.28 | -380.0 | -354.55 | 0 | -100.0 | -100.0 | 61.88 | 120.53 | 167.65 | -0.4 | -248.15 | -322.22 | -0.33 | -243.48 | -335.71 | -26105.00 | -131083.44 | -259078.17 | -20896.90 | -121805.88 | -259688.82 | 6600.00 | -14.31 | -0.83 |
22Q4 (16) | 118 | 0.0 | 0.0 | 0.19 | 218.75 | -86.13 | 0.20 | 233.33 | -85.51 | 0.10 | 200.0 | -94.29 | 1.34 | 13300.0 | -87.3 | 28.06 | -11.68 | 5.85 | 0.27 | 228.57 | -86.83 | 0.23 | 221.05 | -85.8 | 19.93 | 100.48 | 2.73 | 17.17 | 100.47 | 11.49 | 6601.85 | -0.62 | -20.83 |
22Q3 (15) | 118 | 0.0 | 0.0 | -0.16 | -220.0 | -23.08 | -0.15 | -275.0 | -25.0 | -0.10 | -242.86 | -126.32 | 0.01 | -96.3 | 0.0 | 31.77 | -45.66 | 0.54 | -0.21 | -250.0 | -16.67 | -0.19 | -216.67 | -26.67 | -4161.65 | -15900.19 | -38.18 | -3656.77 | -17222.45 | -51.52 | -90.12 | -182.72 | -202.88 |
22Q2 (14) | 118 | 0.0 | 0.0 | -0.05 | -145.45 | -171.43 | -0.04 | -130.77 | -150.0 | 0.07 | -36.36 | -86.0 | 0.27 | -83.93 | -63.01 | 58.46 | 152.85 | 55.93 | -0.06 | -133.33 | -154.55 | -0.06 | -142.86 | -166.67 | -26.01 | -358.04 | -272.02 | -21.11 | -362.24 | -275.62 | -84.00 | -118.71 | -110.68 |
22Q1 (13) | 118 | 0.0 | 0.0 | 0.11 | -91.97 | -74.42 | 0.13 | -90.58 | -70.45 | 0.11 | -93.71 | -74.42 | 1.68 | -84.08 | -53.85 | 23.12 | -12.79 | -7.67 | 0.18 | -91.22 | -72.31 | 0.14 | -91.36 | -72.0 | 10.08 | -48.04 | -41.73 | 8.05 | -47.73 | -41.84 | 52657.96 | 530.94 | 579.71 |
21Q4 (12) | 118 | 0.0 | 0.0 | 1.37 | 1153.85 | 26.85 | 1.38 | 1250.0 | 26.61 | 1.75 | 360.53 | 45.83 | 10.55 | 105400.0 | 4.15 | 26.51 | -16.11 | 19.74 | 2.05 | 1238.89 | 30.57 | 1.62 | 1180.0 | 26.56 | 19.40 | 100.64 | 25.65 | 15.40 | 100.64 | 21.84 | 52650.68 | 434.07 | 500.00 |
21Q3 (11) | 118 | 0.0 | 0.0 | -0.13 | -285.71 | -533.33 | -0.12 | -250.0 | -400.0 | 0.38 | -24.0 | 245.45 | 0.01 | -98.63 | -99.43 | 31.60 | -15.71 | -7.25 | -0.18 | -263.64 | -400.0 | -0.15 | -266.67 | -475.0 | -3011.67 | -20018.45 | -117285.6 | -2413.45 | -20178.62 | -117829.27 | -89.29 | -184.71 | -165.91 |
21Q2 (10) | 118 | 0.0 | -2.48 | 0.07 | -83.72 | 138.89 | 0.08 | -81.82 | 138.1 | 0.50 | 16.28 | 525.0 | 0.73 | -79.95 | -23.16 | 37.49 | 49.72 | 36.43 | 0.11 | -83.08 | 137.93 | 0.09 | -82.0 | 140.91 | 15.12 | -12.6 | 153.54 | 12.02 | -13.15 | 152.42 | -72.01 | -71.95 | -70.72 |
21Q1 (9) | 118 | 0.0 | 0.0 | 0.43 | -60.19 | 59.26 | 0.44 | -59.63 | 57.14 | 0.43 | -64.17 | 59.26 | 3.64 | -64.07 | 0.55 | 25.04 | 13.1 | -9.5 | 0.65 | -58.6 | 35.42 | 0.5 | -60.94 | 61.29 | 17.30 | 12.05 | 35.05 | 13.84 | 9.49 | 59.26 | 207.40 | 1719.90 | 1282.68 |
20Q4 (8) | 118 | 0.0 | 0.0 | 1.08 | 3500.0 | -12.9 | 1.09 | 2625.0 | -13.49 | 1.20 | 990.91 | -11.11 | 10.13 | 478.86 | -11.53 | 22.14 | -35.02 | -17.23 | 1.57 | 2516.67 | -18.23 | 1.28 | 3100.0 | -12.33 | 15.44 | 500.78 | -6.76 | 12.64 | 516.59 | -1.17 | 281.54 | 1808.34 | 1372.03 |
20Q3 (7) | 118 | -2.48 | 0.0 | 0.03 | 116.67 | 0.0 | 0.04 | 119.05 | 33.33 | 0.11 | 37.5 | 0.0 | 1.75 | 84.21 | 80.41 | 34.07 | 23.98 | -8.86 | 0.06 | 120.69 | 500.0 | 0.04 | 118.18 | 33.33 | 2.57 | 109.1 | 511.9 | 2.05 | 108.94 | -42.42 | 5.22 | -25.00 | -27.98 |
20Q2 (6) | 121 | 2.54 | 2.54 | -0.18 | -166.67 | -550.0 | -0.21 | -175.0 | -450.0 | 0.08 | -70.37 | 0.0 | 0.95 | -73.76 | -31.65 | 27.48 | -0.69 | -20.72 | -0.29 | -160.42 | -323.08 | -0.22 | -170.97 | -540.0 | -28.24 | -320.45 | -446.93 | -22.93 | -363.87 | -796.96 | -71.07 | -122.45 | -126.39 |
20Q1 (5) | 118 | 0.0 | 0.0 | 0.27 | -78.23 | 575.0 | 0.28 | -77.78 | 366.67 | 0.27 | -80.0 | 575.0 | 3.62 | -68.38 | 178.46 | 27.67 | 3.44 | -5.24 | 0.48 | -75.0 | 860.0 | 0.31 | -78.77 | 520.0 | 12.81 | -22.64 | 649.12 | 8.69 | -32.06 | 142.06 | - | - | 0.00 |
19Q4 (4) | 118 | 0.0 | 0.0 | 1.24 | 4033.33 | 0.0 | 1.26 | 4100.0 | 0.0 | 1.35 | 1127.27 | 0.0 | 11.45 | 1080.41 | 0.0 | 26.75 | -28.44 | 0.0 | 1.92 | 19100.0 | 0.0 | 1.46 | 4766.67 | 0.0 | 16.56 | 3842.86 | 0.0 | 12.79 | 259.27 | 0.0 | - | - | 0.00 |
19Q3 (3) | 118 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.97 | -30.22 | 0.0 | 37.38 | 7.85 | 0.0 | 0.01 | -92.31 | 0.0 | 0.03 | -40.0 | 0.0 | 0.42 | -94.84 | 0.0 | 3.56 | 8.21 | 0.0 | - | - | 0.00 |
19Q2 (2) | 118 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 100.0 | 0.0 | 1.39 | 6.92 | 0.0 | 34.66 | 18.7 | 0.0 | 0.13 | 160.0 | 0.0 | 0.05 | 0.0 | 0.0 | 8.14 | 376.02 | 0.0 | 3.29 | -8.36 | 0.0 | - | - | 0.00 |
19Q1 (1) | 118 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 29.20 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | - | - | 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) |
---|---|---|---|---|---|---|---|---|
2024/2 | 0.42 | 0.36 | 77627.8 | 0.84 | 78212.1 | 2.12 | N/A | 餘屋銷售 |
2024/1 | 0.42 | -67.49 | 78807.5 | 0.42 | 78807.5 | 24.63 | N/A | 餘屋銷售 |
2023/12 | 1.29 | -94.38 | -3.57 | 34.01 | 932.73 | 24.65 | 3.55 | 餘屋銷售 |
2023/11 | 22.92 | 5073.02 | 4245040.0 | 32.72 | 1570.59 | 32.19 | 2.72 | 建案過戶入帳 |
2023/10 | 0.44 | -94.97 | 83511.3 | 9.8 | 400.36 | 9.26 | 9.45 | 餘屋銷售 |
2023/9 | 8.82 | 1633080.0 | 1336140.0 | 9.35 | 377.86 | 8.82 | 11.45 | 建案過戶入帳 |
2023/8 | 0.0 | 8.0 | -63.51 | 0.54 | -72.63 | 0.0 | 64305.73 | 租賃收入 |
2023/7 | 0.0 | -5.66 | -84.27 | 0.54 | -72.64 | 0.0 | 64717.95 | 租賃收入 |
2023/6 | 0.0 | 0.0 | -70.39 | 0.53 | -72.62 | 0.53 | 191.8 | 租賃收入 |
2023/5 | 0.0 | -99.9 | -70.39 | 0.53 | -72.62 | 0.53 | 191.8 | 租賃收入 |
2023/4 | 0.53 | 100249.0 | 99.44 | 0.53 | -72.62 | 0.53 | 191.79 | 餘屋銷售 |
2023/3 | 0.0 | -1.85 | -99.96 | 0.0 | -99.9 | 0.0 | 59450.0 | 租賃收入 |
2023/2 | 0.0 | 1.88 | -69.83 | 0.0 | -98.73 | 1.34 | 71.23 | 租賃收入 |
2023/1 | 0.0 | -99.96 | -99.36 | 0.0 | -99.36 | 1.34 | 71.23 | 租賃收入 |
2022/12 | 1.33 | 247002.0 | -86.39 | 3.29 | -77.93 | 1.34 | 68.45 | 公設景觀工程收入入帳 |
2022/11 | 0.0 | 1.88 | -99.79 | 1.96 | -61.73 | 0.0 | 52838.15 | 租賃收入 |
2022/10 | 0.0 | -19.69 | -99.88 | 1.96 | -59.65 | 0.0 | 34235.96 | 租賃收入 |
2022/9 | 0.0 | -55.4 | -67.96 | 1.96 | -55.31 | 0.01 | 15661.65 | 租賃收入 |
2022/8 | 0.0 | -53.45 | -27.8 | 1.96 | -55.31 | 0.01 | 12917.83 | 租賃收入 |
2022/7 | 0.0 | 77.65 | 54.36 | 1.96 | -55.32 | 0.01 | 12325.44 | 租賃收入 |
2022/6 | 0.0 | 0.0 | -99.19 | 1.95 | -55.37 | 0.27 | 275.89 | 租賃收入 |
2022/5 | 0.0 | -99.32 | -99.47 | 1.95 | -53.04 | 1.87 | 39.96 | 租賃收入 |
2022/4 | 0.27 | -83.3 | 53.89 | 1.95 | -48.92 | 1.87 | 39.96 | 餘屋銷售 |
2022/3 | 1.6 | 89130.7 | 6.12 | 1.68 | -53.81 | 1.68 | 42.34 | 建案過戶入帳 |
2022/2 | 0.0 | -97.84 | -99.9 | 0.08 | -96.03 | 9.89 | 7.2 | 租賃收入 |
2022/1 | 0.08 | -99.15 | -67.88 | 0.08 | -67.88 | 10.16 | 7.01 | 餘屋銷售 |
2021/12 | 9.81 | 3603.33 | 1.3 | 14.93 | -9.27 | 10.55 | 6.21 | 建案過戶入帳 |
2021/11 | 0.26 | -43.97 | 97.28 | 5.12 | -24.41 | 0.74 | 88.58 | 餘屋銷售 |
2021/10 | 0.47 | 22845.6 | 51.49 | 4.85 | -26.87 | 0.48 | 137.4 | 餘屋銷售 |
2021/9 | 0.0 | 0.48 | -99.7 | 4.38 | -30.74 | 0.01 | 10944.89 | 租賃收入 |
2021/8 | 0.0 | -0.48 | -99.26 | 4.38 | -22.06 | 0.23 | 299.6 | 租賃收入 |
2021/7 | 0.0 | -99.06 | -99.73 | 4.38 | -18.05 | 0.56 | 120.18 | 租賃收入 |
2021/6 | 0.22 | -34.63 | 24.9 | 4.38 | -4.3 | 0.73 | 86.63 | 餘屋銷售 |
2021/5 | 0.34 | 95.38 | 643.61 | 4.15 | -5.48 | 2.02 | 31.49 | 餘屋銷售 |
2021/4 | 0.17 | -88.48 | -76.13 | 3.82 | -12.28 | 3.56 | 17.86 | 餘屋銷售 |
2021/3 | 1.51 | -19.87 | 61.43 | 3.64 | 0.51 | 3.64 | 15.41 | 餘屋銷售 |
2021/2 | 1.88 | 626.51 | -23.99 | 2.14 | -20.59 | 11.82 | 4.75 | 餘屋銷售 |
2021/1 | 0.26 | -97.32 | 17.6 | 0.26 | 17.6 | 10.07 | 5.57 | 餘屋銷售 |
2020/12 | 9.68 | 7111.56 | -13.68 | 16.45 | 8.94 | 10.13 | 5.62 | 建案交屋入帳及餘屋銷售 |
2020/11 | 0.13 | -56.97 | -41.1 | 6.77 | 74.22 | 1.15 | 49.35 | 餘屋銷售 |
2020/10 | 0.31 | -55.87 | 18583.8 | 6.64 | 81.41 | 1.3 | 43.9 | 餘屋銷售 |
2020/9 | 0.71 | 154.99 | 434.77 | 6.33 | 72.96 | 1.75 | 33.65 | 餘屋銷售 |
2020/8 | 0.28 | -63.95 | -52.91 | 5.62 | 59.38 | 1.22 | 48.22 | 餘屋銷售 |
2020/7 | 0.77 | 334.27 | 204.33 | 5.34 | 81.91 | 0.99 | 59.48 | 餘屋銷售 |
2020/6 | 0.18 | 289.1 | 58.97 | 4.57 | 70.38 | 0.95 | 60.59 | 餘屋銷售 |
2020/5 | 0.05 | -93.72 | -95.31 | 4.39 | 70.87 | 1.7 | 33.73 | 餘屋銷售 |
2020/4 | 0.73 | -22.12 | 139.5 | 4.35 | 171.75 | 4.13 | 13.92 | 餘屋銷售 |
2020/3 | 0.93 | -62.27 | 197.96 | 3.62 | 179.29 | 3.62 | 15.39 | 餘屋銷售 |
2020/2 | 2.47 | 1024.08 | 235.83 | 2.69 | 173.35 | 13.91 | 4.01 | 餘屋銷售 |
2020/1 | 0.22 | -98.03 | -11.56 | 0.22 | -11.56 | 11.66 | 4.78 | 餘屋銷售 |
2019/12 | 11.22 | 4820.88 | 1593.06 | 15.1 | -17.3 | 11.45 | 4.94 | 建案過戶入帳及餘屋銷售 |
2019/11 | 0.23 | 13547.9 | -74.83 | 3.89 | -77.91 | 0.36 | 156.23 | 餘屋銷售 |
2019/10 | 0.0 | -98.73 | -99.83 | 3.66 | -78.08 | 0.72 | 78.2 | 餘屋交換車位價差收入 |
2019/9 | 0.13 | -77.54 | -79.94 | 3.66 | -76.66 | 0.97 | 53.4 | 餘屋銷售 |
2019/8 | 0.59 | 132.99 | -92.3 | 3.53 | -76.52 | 0.95 | 54.56 | 餘屋銷售 |
2019/7 | 0.25 | 126.84 | -72.07 | 2.94 | -60.11 | 1.34 | 38.94 | 餘屋銷售 |
2019/6 | 0.11 | -88.52 | -83.27 | 2.68 | -58.44 | 1.39 | 31.23 | 餘屋銷售 |
2019/5 | 0.97 | 220.46 | 7.04 | 2.57 | -55.58 | 1.59 | 27.27 | 餘屋銷售 |
2019/4 | 0.3 | -3.11 | -69.6 | 1.6 | -67.22 | 0.0 | N/A | 餘屋銷售 |
2019/3 | 0.31 | -57.47 | -78.81 | 1.3 | -66.61 | 0.0 | N/A | 餘屋銷售 |
加權平均股數 YoY | EPS 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) | 118 | 0.0 | 2.24 | 2140.0 | 2.20 | 1733.33 | 34.01 | 933.74 | 17.88 | -36.23 | 3.25 | 1705.56 | 3.28 | 2242.86 | 2.64 | 2300.0 |
2022 (9) | 118 | 0.0 | 0.10 | -94.29 | 0.12 | -93.3 | 3.29 | -77.96 | 28.04 | 5.02 | 0.18 | -93.18 | 0.14 | -94.62 | 0.11 | -94.69 |
2021 (8) | 118 | 0.0 | 1.75 | 45.83 | 1.79 | 49.17 | 14.93 | -9.24 | 26.70 | 7.06 | 2.64 | 45.86 | 2.6 | 43.65 | 2.07 | 46.81 |
2020 (7) | 118 | 0.0 | 1.20 | -10.45 | 1.20 | -15.49 | 16.45 | 8.94 | 24.94 | -12.09 | 1.81 | -14.22 | 1.81 | -10.84 | 1.41 | -11.32 |
2019 (6) | 118 | 0.0 | 1.34 | -61.82 | 1.42 | -60.77 | 15.1 | -17.31 | 28.37 | -13.48 | 2.11 | -53.42 | 2.03 | -54.07 | 1.59 | -61.69 |
2018 (5) | 118 | 0.0 | 3.51 | -51.39 | 3.62 | -50.75 | 18.26 | -56.69 | 32.79 | 24.77 | 4.53 | -49.83 | 4.42 | -50.45 | 4.15 | -51.46 |
2017 (4) | 118 | 0.0 | 7.22 | 0 | 7.35 | 36650.0 | 42.16 | 2154.55 | 26.28 | 7.0 | 9.03 | 90200.0 | 8.92 | 0 | 8.55 | 0 |
2016 (3) | 118 | 0.0 | -0.02 | 0 | 0.02 | -98.7 | 1.87 | -78.38 | 24.56 | -3.0 | 0.01 | -99.45 | -0.04 | 0 | -0.03 | 0 |
2015 (2) | 118 | 18.0 | 1.55 | 222.92 | 1.54 | 275.61 | 8.65 | 219.19 | 25.32 | -42.66 | 1.81 | 389.19 | 1.82 | 391.89 | 1.83 | 281.25 |
2014 (1) | 100 | -27.54 | 0.48 | -65.22 | 0.41 | -72.11 | 2.71 | -47.17 | 44.16 | 0 | 0.37 | -78.24 | 0.37 | -80.21 | 0.48 | -74.74 |