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)1550.00.00.94623.081275.00.94623.081040.03.7333.6923.110.38636.1751800.021.76-10.93-54.731.53665.01056.251.45625.01215.3814.683.6102.114.00-0.71102.2273.88265.79265.76
23Q3 (19)1550.00.00.13-91.5-23.530.13-91.56333.332.794.49-10.291.41-88.42213.3324.43-0.57-20.550.2-91.97400.00.2-91.6-23.0814.17-30.23-75.5714.10-27.77-75.64-29.08-28.05-28.23
23Q2 (18)1550.00.01.5335.47550.01.5435.0915300.02.67136.28-9.1812.1830.27866.6724.5718.01-19.922.4959.62758.622.3835.237833.3320.3122.57-15.5919.523.94756.1423340.13773.95637.54
23Q1 (17)1550.00.01.131512.5-61.31.141240.011500.01.13-62.71-61.39.3546650.02025.020.82-56.69-24.571.561075.001.761453.85-61.1516.57102.37-98.3918.78102.95-98.1723277.22682.72403.34
22Q4 (16)1550.00.0-0.08-147.06-166.67-0.10-433.33-211.113.03-2.57-48.730.02-95.56-98.648.0756.3399.38-0.16-500.0-214.29-0.13-150.0-172.22-699.80-1306.34-5429.78-637.14-1200.6-5001.08-79.93301.47-116.66
22Q3 (15)1550.00.00.17750.0-95.510.03200.0-98.093.115.78-46.380.45-64.29-94.630.750.23-31.150.04-86.21-98.820.26766.67-95.5758.01141.11-28.9557.892439.04-28.7961.04325.34200.00
22Q2 (14)1550.00.00.02-99.32-98.80.01200.0-99.382.940.6846.271.26186.36-91.9830.6811.1631.170.290-89.450.03-99.34-98.8324.06-97.6633.442.28-99.78-85.9358.571117.0044.45
22Q1 (13)1550.00.02.922333.33734.29-0.01-111.11-102.862.92-50.59734.290.44-69.23-91.4727.6014.4839.180-100.0-100.04.532416.67723.641026.497717.98184.831026.397795.319864.95-76.041118.25-102.69
21Q4 (12)1550.00.00.12-96.83-53.850.09-94.27-59.095.911.91690.911.43-82.85-68.9824.11-46.0193.50.14-95.86-61.110.18-96.93-55.013.13-83.9244.9213.00-84.0148.06-64.8815.74-48.38
21Q3 (11)1550.00.03.79128.311416.01.57-2.48582.615.80188.568185.718.34-46.91421.2544.6690.9447.253.3822.91865.715.87128.41405.1381.65352.86247.5981.30401.54247.4478.78251.30178.76
21Q2 (10)1550.04.031.66374.291760.01.61360.02400.02.01474.291216.6715.71204.466445.8323.3917.9513.992.75329.692064.292.57367.271813.3318.0345.52123.6116.2157.38122.92108.20204.46209.55
21Q1 (9)1550.00.00.3534.62488.890.3559.09683.330.356.06488.895.1611.933340.019.8359.15-8.110.6477.78740.00.5537.5492.8612.3936.75112.4810.3017.31110.25100.0319.3127.37
20Q4 (8)1550.00.00.264.0966.670.22-4.352100.00.33371.4383.334.61188.122461.1112.46-58.92-79.460.362.863500.00.42.56900.09.06-61.43132.668.78-62.48131.4377.39177.00212.11
20Q3 (7)1554.030.00.25350.0525.00.23428.57187.50.07138.89-66.671.6566.6788.2430.3347.814.620.35350.0150.00.39360.0457.1423.49130.76116.723.40133.09279.25313.33169.44205.95
20Q2 (6)149-3.87-3.87-0.10-11.11-183.33-0.07-16.67-153.85-0.18-100.0-205.880.2460.0-72.4120.52-4.91-53.24-0.14-40.0-163.64-0.15-7.14-178.95-76.3623.09-420.03-70.7129.63-469.8221.66-105.56-358.33
20Q1 (5)1550.00.0-0.09-200.0-280.0-0.06-700.0-300.0-0.09-150.0-280.00.15-16.67-65.1221.58-64.42-27.58-0.1-1100.0-600.0-0.14-180.0-275.0-99.29-257.93-786.65-100.49-259.41-817.79--0.00
19Q4 (4)1550.00.0-0.03-175.00.00.01-87.50.00.18-14.290.00.18-78.820.060.65109.210.00.01-92.860.0-0.05-171.430.0-27.74-355.90.0-27.96-553.160.0--0.00
19Q3 (3)1550.00.00.04-66.670.00.08-38.460.00.2123.530.00.85-2.30.028.99-33.930.00.14-36.360.00.07-63.160.010.84-54.570.06.17-67.730.0--0.00
19Q2 (2)1550.00.00.12140.00.00.13333.330.00.17240.00.00.87102.330.043.8847.250.00.221000.00.00.19137.50.023.8665.010.019.1236.570.0--0.00
19Q1 (1)1550.00.00.050.00.00.030.00.00.050.00.00.430.00.029.800.00.00.020.00.00.080.00.014.460.00.014.000.00.0--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)
2024/30.63-16.64-91.435.06-45.935.06N/A本月營收較去年同期減少,係建案認列收入戶數較同期減少。
2024/20.76-79.35-21.424.42123.437.6N/A本年營收較去年同期成長,係建案完工交屋認列入所致。
2024/13.6715.6260.713.67260.7111.76N/A本月營收較去年同期成長,係建案完工交屋認列入所致。
2023/123.17-35.5325098.133.321432.2510.383.2本月營收較去年同期成長,係建案完工交屋認列入所致。
2023/114.92115.53127386.030.151294.438.43.96本月營收較去年同期成長,係建案完工交屋認列入所致。
2023/102.2890.4565318.625.221068.893.499.54本月營收較去年同期成長,係建案完工交屋認列入所致。
2023/91.230403.38354.0122.94964.811.4128.07本月營收較去年同期成長,係建案完工交屋認列入所致。
2023/80.0-98.11-96.1421.74915.851.2830.99本月營收較同期衰退,係因僅認列租賃收入所致。
2023/70.21-80.45-37.7221.74966.525.437.29本年度營收較去年同期成長,係建案完工交屋認列入所致。
2023/61.07-74.3893.6821.531141.7512.183.19本月營收較去年同期成長,係建案完工認列收入所致。
2023/54.16-40.16591.7420.461673.9418.482.11本月營收較去年同期成長,係建案完工認列收入所致。
2023/46.95-5.666220.6216.32852.5415.292.55本月營收較去年同期成長,係建案完工認列收入所致。
2023/37.37664.962637.689.352014.69.355.08本月營收較去年同期成長,係建案完工認列收入所致。
2023/20.96-5.2227668.31.981044.861.9923.81本月營收較去年同期成長,係建案完工認列收入所致。
2023/11.027975.61499.831.02499.831.0345.94本月營收較去年同期成長,係建案完工認列收入所致。
2022/120.01226.16-97.572.17-92.90.022729.19本月營收係僅認列出售車位收入及租賃收入所致。
2022/110.010.6-98.482.16-92.820.022527.64本月營收係僅認列租賃收入所致。
2022/100.0-75.38-99.462.16-92.770.12454.6本月營收係僅認列租賃收入所致。
2022/90.01-86.1-98.212.15-92.620.45108.61本月營收較去年同期衰退,係因僅認列出售停車位及租金收入所致。
2022/80.1-69.48-98.352.14-92.460.9949.6本月營收較去年同期衰退,係因同期出售營建用地所致。
2022/70.33-39.22-75.162.04-90.821.4932.93本月營收較去年同期衰退,係因去年同期建案完工認列收入所致。
2022/60.55-8.5-87.581.73-91.681.2637.71本月營收較去年同期衰退,係因去年同期建案完工認列收入所致。
2022/50.6446.68-89.091.15-92.970.9848.52本月營收較去年同期衰退,係因去年同期建案完工認列收入所致。
2022/40.11-59.14-98.080.55-94.940.38124.32本月營收較去年同期衰退,係因去年同期建案完工認列收入所致。
2022/30.277659.07-93.140.44-91.420.4482.27本月營收較同期成長,係因建案完工認列收入所致。
2022/20.0-97.95-99.430.17-85.920.6952.59本月營收較同期減少,係認列個案收入銳減所致。
2022/10.17-67.33-72.270.17-72.270.9438.54本月營收較同期減少,係建案認列收入銳減所致。
2021/120.52103.02-83.9230.64363.941.4323.96(1)本月營收較去年同期減少,係去年處分營建用地所致。(2)累計營收較去年同期成長,係建案完工認列收入及處分營建用地所致。
2021/110.26-61.12-61.5830.12792.121.7120.11營收較去年同期成長,係處分營建土地及建案完工認列收入所致。
2021/100.66-17.11-8.3329.861001.67.654.48年度營收較去年同期成長,係處分營建土地及建案完工認列收入所致。
2021/90.79-87.2168.4429.211364.918.343.77年度營收較去年同期成長,係處分營建土地及建案完工認列收入所致。
2021/86.2360.61801.6328.411765.511.982.63本月營收較同期成長,係處分營建土地及建案完工認列收入所致。
2021/71.35-69.62202.7722.212559.2411.292.78本月營收較同期成長,係因建案完工認列收入所致。
2021/64.43-19.622539.2220.865242.2515.712.18本月營收較同期成長,係因建案完工認列收入所致。
2021/55.51-4.248174.4916.437281.5715.22.25本月營收較同期成長,係因建案完工認列收入所致。
2021/45.7646.6133222.010.926899.9810.313.32本月營收較同期成長,係因建案完工認列收入所致。
2021/33.93536.0990841.25.163301.045.168.66本月營收較同期成長,係因建案完工認列收入所致。
2021/20.621.01330.091.23734.194.4610.02本月營收較同期成長,係認列個案收入倍增所致。
2021/10.61-81.0516247.60.6116247.64.59.92本月營收較同期成長,係認列個案收入增加所致。
2020/123.23385.221811.316.6185.064.6110.28本月出售營建用地收入,故認列營收較同期增加所致。
2020/110.67-7.2516446.83.3857.191.8525.58本月認列個案收入較同期增加所致。
2020/100.7252.3119231.52.7126.451.8825.27本月認列個案收入較同期增加所致。
2020/90.47-31.5425.661.99-6.831.628.41-
2020/80.6954.6717627.31.52-13.721.335.03本月營收較去年同期成長,係認列個案收入增加所致。
2020/70.44164.76-4.890.84-52.580.6867.06本年累計營收認列個案收入較去年同期減少所致。
2020/60.17151.98-62.850.39-69.810.24182.53本月營收較去年同期減少,係本月僅認列道路用地收入及租賃收入所致。
2020/50.071442.821608.970.22-73.550.08579.23本月營收較去年同期增加,係本月認列個案收入所致。
2020/40.00.0-98.950.16-81.380.15286.46本月營收僅認列租賃收入所致。
2020/30.0-96.9910.760.15-64.390.15279.57本月僅認列租賃收入,本年營收減少係認列個案收入銳減所致。
2020/20.143739.573582.050.15-65.080.32134.09(1)本月營收增加係認列個案收入所致。(2)本年營收減少係認列個案收入銳減所致。
2020/10.0-97.78-99.10.0-99.10.18240.05本月營收較去年同期減少百分之五十以上,係本月僅認列租賃收入所致。
2019/120.174100.74-2.982.32-76.10.18234.6本年營收較去年同期減少百分之五十以上,係認列個案收入銳減所致。
2019/110.08.35-99.042.15-77.430.38108.33(1)本月(年)營收較去年同期減少百分之五十以上,係本月僅認列租賃收入並年度認列個案收入銳減所致。
2019/100.0-99.0-99.382.14-76.430.38108.37(1)本月營收較去年同期衰退係認列個案收入減少,本月僅認列租賃收入。(2)本年營收較同期衰退係認列個案收入銳減。
2019/90.379557.2171.542.14-74.810.8548.14(1)本月營收比同期成長係認列個案收入增加,個案收入$37,107仟元及租賃收入$363仟元。(2)本年營收比同期衰退係認個案收入銳減。
2019/80.0-99.17-99.041.77-78.670.9244.1營收比同期減少係認列個案收入銳減,本月僅認列租賃收入388仟元。
2019/70.473.4-57.361.76-77.620.9244.1營收比同期減少係認列個案收入銳減,本月認列個案收入$46,355仟元及租賃收入$400仟元。
2019/60.4511493.3-62.311.29-80.890.8747.04營收比同期減少係認列個案收入銳減,本月認列個案收入$44,824仟元及租賃收入$390仟元。
2019/50.0-99.05-99.720.84-84.890.0N/A營收比同期減少係認列個案收入銳減,本月僅認列租賃收入。
2019/40.4110462.3-69.050.84-79.860.0N/A營收比同期減少係認列個案收入銳減,本月認列個案時代菁英40,803仟元、租賃收入390仟元。
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)1550.03.7323.13.75033.321435.4822.64-25.115.783300.05.7515.935.7923.19
2022 (9)1550.03.03-48.73-0.0602.17-92.9230.235.630.17-97.544.96-52.634.7-48.69
2021 (8)1550.05.911690.913.62996.9730.64364.2428.6265.436.921404.3510.472176.099.161696.08
2020 (7)1550.00.3383.330.3343.486.6184.4817.30-53.410.4617.950.4648.390.5182.14
2019 (6)1550.00.18-76.320.23-73.562.32-76.0837.1356.870.39-71.110.31-73.730.28-76.27
2018 (5)15520.160.76-38.710.87-38.39.7-36.1823.6714.511.35-38.911.18-32.181.18-31.4
2017 (4)12914.161.2401.41729.4115.2437.120.67-24.012.211127.781.7401.720
2016 (3)1130.0-0.2200.1702.839333.3327.20-67.390.180-0.320-0.250
2015 (2)1130.0-0.670-0.3200.03-99.8283.42179.84-0.550-0.820-0.760
2014 (1)1130.03.1702.53016.861167.6729.8103.8403.4903.570

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