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)740.02.781.8818.99224.141.9246.56225.425.2555.33193.316.521.0693.2114.0024.054.021.7845.9235.851.418.64233.3310.621.2477.38.46-2.271.2613.4435.4534.50
23Q3 (19)742.784.231.5851.92251.111.3122.43322.583.3882.7174.813.635.82151.4811.2915.915.221.2223.23281.251.1857.33268.7510.4942.1438.398.6547.8646.1116.5540.9635.52
23Q2 (18)720.01.411.0430.0141.861.0748.61282.141.85131.25140.2612.8827.27130.829.749.4416.230.9947.76241.380.7529.31150.07.384.097.585.852.277.9322.8833.9735.32
23Q1 (17)720.01.410.8037.93128.570.7222.03213.040.80-55.31128.5710.1218.5100.48.90-2.0920.60.6726.42219.050.5838.1132.07.0918.3625.935.7215.7917.9438.0333.4156.17
22Q4 (16)721.411.410.5828.8916.00.5990.3225.531.7945.53126.588.5457.5634.79.09-15.28-9.550.5365.6235.90.4231.2520.05.99-20.98-2.444.94-16.55-10.9927.3516.7750.52
22Q3 (15)710.00.00.454.65114.290.3110.71121.431.2359.74324.145.42-2.8716.3110.7328.0474.190.3210.34146.150.326.67113.337.5810.591.415.929.2387.943.8113.7516.23
22Q2 (14)710.00.00.4322.86616.670.2821.74154.550.77120.0862.55.5810.541.988.3813.5542.280.2938.1222.220.320.0650.06.8621.85386.525.4211.75397.25-4.93-3.57-14.66
22Q1 (13)710.00.00.35-30.01650.00.23-51.062200.00.35-55.71650.05.05-20.3566.677.38-26.5748.790.21-46.152000.00.25-28.571150.05.63-8.31766.154.85-12.61832.697.8554.0592.33
21Q4 (12)710.00.00.50138.1525.00.47235.71840.00.79172.41243.486.3436.05120.1410.0563.1534.00.39200.0680.00.35133.33483.336.1455.05146.595.5576.19168.1227.31194.05131.49
21Q3 (11)710.00.00.21250.0250.00.1427.27193.330.29262.5107.144.6618.5847.06.164.581887.10.1344.44208.330.15275.0250.03.96180.85215.453.15188.99201.2924.14225.00513.63
21Q2 (10)710.02.90.06200.0-66.670.111000.0-38.890.08300.0-72.413.9329.7-8.825.8918.75-41.040.09800.0-68.970.04100.0-66.671.41116.92-77.691.09109.62-60.9317.4562.50460.00
21Q1 (9)710.02.90.02-75.0-83.330.01-80.0-90.910.02-91.3-83.333.035.21-62.124.96-33.8757.460.01-80.0-90.00.02-66.67-75.00.65-73.9-47.150.52-74.88-47.47-1.9741.0726.67
20Q4 (8)710.02.90.08157.14-80.950.05133.33-90.00.2364.29-90.572.88-9.15-46.867.502319.35-37.40.05141.67-88.640.06160.0-79.312.49172.59-62.722.07166.56-60.94-17.80-10.32-25.00
20Q3 (7)712.92.9-0.14-177.78-566.67-0.15-183.33-1600.00.14-51.72-93.13.17-26.45-19.340.31-96.9-91.88-0.12-141.38-1300.0-0.1-183.33-600.0-3.43-154.27-814.58-3.11-211.47-747.92-36.28-63.89-59.85
20Q2 (6)690.00.00.1850.0-43.750.1863.64-33.330.29141.67-85.54.31-46.12-18.539.99217.1426.780.29190.038.10.1250.0-45.456.32413.8249.062.79181.82-32.280.74-10.72-7.18
20Q1 (5)690.00.00.12-71.43-92.860.11-78.0125.580.12-95.08-92.868.047.673.163.15-73.7184.210.1-77.27150.00.08-72.41-93.041.23-81.59-95.520.99-81.32-96.04--0.00
19Q4 (4)690.00.00.421300.00.00.504900.00.02.4420.20.05.4237.910.011.98213.610.00.444300.00.00.291350.00.06.681291.670.05.301004.170.0--0.00
19Q3 (3)690.00.00.03-90.630.00.01-96.30.02.031.50.03.93-25.710.03.82-51.520.00.01-95.240.00.02-90.910.00.48-88.680.00.48-88.350.0--0.00
19Q2 (2)690.00.00.32-80.950.00.27162.790.02.0019.050.05.2914.50.07.88360.820.00.21205.00.00.22-80.870.04.24-84.550.04.12-83.530.0--0.00
19Q1 (1)690.00.01.680.00.0-0.430.00.01.680.00.04.620.00.01.710.00.0-0.20.00.01.150.00.027.440.00.025.020.00.0--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)
2024/23.33-8.04-23.956.968.7511.95N/A-
2024/13.62-27.4379.923.6279.9213.05N/A主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/124.9912.6744.5953.14116.0516.50.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/114.43-37.3557.148.14127.7215.780.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/107.0865.59210.9243.71138.616.130.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/94.27-10.64115.536.64128.3413.630.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/84.784.44242.6732.36130.1513.480.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/74.5811.18124.7527.58117.7613.280.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/64.12-10.1790.2723.0116.4212.880.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/54.589.71251.8818.88123.112.490.0主要為本月各工程施工投入及產出較多,致使營收較去年增加較多。
2023/44.1812.0997.8414.399.6812.290.0主要為本月工程施工投入及產出較多,致使營收較去年增加較多。
2023/33.73-14.94133.6510.12100.4510.120.0主要為本月工程施工投入及產出較多,致使營收較去年增加較多。
2023/24.38117.54146.166.485.129.850.0主要為本月工程施工投入及產出較多,致使營收較去年增加較多。
2023/12.01-41.6820.252.0120.258.290.0-
2022/123.4522.4251.2424.5936.948.550.0主要為本月工程施工投入及產出較多,致使本月度營收增加百分比達50%以上。
2022/112.8223.9828.7221.1434.857.080.0-
2022/102.2814.7717.8118.3235.855.650.0-
2022/91.9842.0865.8816.0438.875.420.0本公司之營業收入係按完工百分比法認列,本月因認列中油大林案5,184萬、台中國際會展中心案2,033萬等重大工程
2022/81.4-31.49-16.2314.0635.755.60.0-
2022/72.04-5.8614.012.6745.715.50.0-
2022/62.1666.1276.410.6353.925.580.0本公司收入係採完工百分比法,本月因認列中油大林案8,132萬、台中會展中心案3,586萬、勝一二期廠區案3,394萬,致營收增加較多
2022/51.3-38.31-3.938.4649.075.010.0-
2022/42.1132.3861.717.1665.75.490.0營收係按完工百分比法認列,本月有認列較大營收:中油大林案9,897萬、輔大理工教學樓案2,545萬及台中國際會展中心案1,941萬。
2022/31.6-10.3933.525.0567.425.050.0本公司收入係按完工百分比法認列,本月因認列中油大林案5205萬、第一果菜市場案1725萬及台中會展中心案1662萬,故營收較去年增加
2022/21.786.27153.063.4589.665.740.0本公司之收入係按完工百分比法認列,本月因認列中油大林案6,015萬及台中國際會展中心案2,576萬,致使營收較去年增加較多。
2022/11.67-26.6549.781.6749.786.150.0-
2021/122.284.19119.0417.96-2.196.410.0本公司之收入係按完工百分比法認列,本月因認列中油大林案7,632萬及台中國際會展中心案6,875萬,致使營收較去年增加較多。
2021/112.1913.47144.1315.68-9.495.320.0本公司之收入係按完工百分比法認列,本月因認列中油大林案10,157萬及台中國際會展中心案4,244萬,致使營收較去年增加較多。
2021/101.9361.6104.5213.48-17.894.790.0本公司之收入係按完工百分比法認列,本月因認列中油大林案9,428萬,致使營收較去年增加較多。
2021/91.2-28.2457.7711.55-25.354.650.0本公司之營收係按完工百分比法,去年同期認列的營收較少,且因本月有認列中油大林案營收4035萬,致使營收較去年同期增加較多。
2021/81.67-6.7710.2810.36-29.634.680.0-
2021/71.7945.6698.18.69-34.24.370.0本公司主營業務為營建工程,收入係按完工百分比法認列,本月因中油大林案及福和D/S案認列的收入較多,致使營收較去年增加較多。
2021/61.23-9.53-5.586.9-43.893.890.0-
2021/51.363.84-9.115.68-48.423.860.0-
2021/41.319.3-14.174.32-54.583.20.0去年因子公司誠新公司交屋有認營收234,599仟,而今年因幾大工程多已完工,新接的大案仍處設計發包階段,未貢獻大額收入
2021/31.1969.83-45.023.02-62.273.020.0年度減少62.27%,係因去年子公司交屋有認列營收294,021仟元,及今年的二大案尚處設計發包階段,尚未貢獻大筆收入
2021/20.7-37.09-81.911.82-68.712.860.0去年因子公司誠新公司交屋承認營收234,599仟,而今年因去年幾大工程多已完工,新接的大案仍處設計發包階段,無法大筆貢獻收入。
2021/11.127.25-42.141.12-42.143.060.0-
2020/121.0416.12-51.218.36-4.662.880.012月因前期工程已結案,而今年新接二大案仍處於設計發包階段,尚未貢獻收入;1-12月累計營收僅較去年減少4.67%,無重大異常。
2020/110.9-4.94-56.3917.321.132.60.011月因前期工程已結案,而今年新接二大案仍處於發包階段,尚未貢獻收入;1-11月累計營收仍較去年增長1.14%,無重大異常。
2020/100.9424.67-20.1916.428.993.210.0-
2020/90.76-49.84-46.4915.4811.483.170.0-
2020/81.5167.45-2.6114.7218.073.710.0-
2020/70.9-30.57-9.9113.2121.013.690.0-
2020/61.3-12.91-18.9112.3124.134.310.0-
2020/51.49-1.93-7.9211.0132.435.190.0-
2020/41.52-29.98-26.449.5242.27.580.0-
2020/32.17-44.1158.878.072.918.00.0因子公司誠新公司交屋承認營收,致使本月營收及本年累計營收增幅百分比達50%以上
2020/23.89101.2165.095.8278.817.960.0因子公司誠新公司交屋承認營收,致使本月營收及本年累計營收增幅百分比達50%以上
2020/11.93-9.548.051.938.056.130.0-
2019/122.143.77-9.1919.26-4.045.380.52-
2019/112.0673.9725.0117.13-3.364.660.6-
2019/101.18-16.41-38.6515.07-6.264.150.67-
2019/91.42-8.722.913.88-1.853.970.66-
2019/81.5554.932.5612.47-2.364.150.63-
2019/71.0-37.51-24.410.92-5.884.220.62-
2019/61.6-1.11-19.539.91-3.495.290.46-
2019/51.62-21.6521.748.310.355.060.48-
2019/42.0751.2125.26.69-3.740.0N/A-
2019/31.37-6.75-35.514.62-12.760.0N/A-
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)742.785.19193.225.01252.8253.14116.1911.3026.44.65244.444.85205.033.91203.1
2022 (9)721.411.77126.921.4294.5224.5836.868.9422.971.35114.291.59144.621.29130.36
2021 (8)710.00.78254.550.73284.2117.96-2.187.2746.870.6396.880.6596.970.56250.0
2020 (7)712.90.22-90.830.19-45.7118.36-4.674.95-26.340.32-28.890.33-82.350.16-90.48
2019 (6)690.02.401100.00.35019.26-4.046.72113.330.45800.01.87648.01.681100.0
2018 (5)690.00.20-16.67-0.07020.07-7.643.15105.880.0500.2531.580.14-17.65
2017 (4)690.00.240-0.47021.7387.651.53-67.72-0.3400.1900.170
2016 (3)690.0-0.200-0.22011.588.024.74-4.82-0.110-0.090-0.140
2015 (2)690.0-0.200-0.24010.72-5.224.98-13.69-0.180-0.140-0.140
2014 (1)690.00.310-0.09011.31-35.925.770-0.0600.2200.210

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