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)962.13-37.660.07-84.09109.210.15-71.15146.872.022.02131.817.71-19.01283.5820.6113.43-16.050.05-93.59116.130.07-83.33105.98-0.35-104.8199.40.87-80.05101.5-3.83-77.38-61.50
23Q3 (19)940.0-38.960.44-70.67160.270.52-51.85267.741.9828.57135.429.5211.35871.4318.17-26.47-33.710.78-36.59351.610.42-70.21137.177.28-61.15106.274.36-73.51103.791898.862414.66162.53
23Q2 (18)94-38.96-38.961.504900.0150.511.08376.921450.01.545033.33131.698.553786.36276.6524.71-48.09-12.591.23423.682150.01.413425.0130.8518.7448.73109.3716.46-12.4108.191848.652501.97177.52
23Q1 (17)1540.00.00.03103.95101.59-0.39-21.8811.360.03100.47101.590.22-89.05-56.8647.6093.8979.15-0.38-22.58-2.70.04103.42101.3712.60121.71102.2618.79132.33103.328.0249.92-12.55
22Q4 (16)1540.00.0-0.76-4.11-144.19-0.32-3.23-120.25-6.35-13.6-1543.182.01105.1-84.6724.55-10.4312.25-0.310.0-117.32-1.17-3.54-144.15-58.0350.04-360.11-58.1249.44-387.0124.1335.66-145.37
22Q3 (15)1540.00.0-0.7375.4256.55-0.31-287.5-127.68-5.59-15.02-336.720.98-56.83-63.5727.41-3.04-10.07-0.31-416.67-206.9-1.1375.2756.2-116.1641.97.57-114.9542.83-19.55144.149.14-102.84
22Q2 (14)1540.00.0-2.97-57.14-630.36-0.0881.82-108.79-4.86-157.14-1346.152.27345.1-82.828.276.448.32-0.0683.78-103.75-4.57-57.04-631.4-199.9364.06-1756.42-201.0564.42-3174.16124.50-133.51-23.02
22Q1 (13)1540.00.0-1.89-209.88-1011.76-0.44-127.850-1.89-529.55-1011.760.51-96.11-82.1726.5721.49-5.71-0.37-120.67-511.11-2.91-209.81-1019.23-556.36-2593.77-9677.86-565.14-2890.81-6221.48145.62-3.75-43.39
21Q4 (12)1540.00.01.72202.38-20.01.5841.0736.210.44134.38-81.2813.11387.36-9.5221.87-28.2523.911.79517.2445.532.65202.71-19.9422.31117.75-5.6320.25121.06-11.46153.87-98.8132.08
21Q3 (11)1540.00.0-1.68-400.0-340.01.1223.08138.3-1.28-428.21-740.02.69-79.62-49.4430.4859.9235.710.29-81.88-35.56-2.58-400.0-338.89-125.67-1141.18-720.59-96.15-1570.18-572.95140.9614.7111.54
21Q2 (10)1540.00.00.56429.41-58.210.910-1.090.39329.41178.013.2361.5492.4219.06-32.36-19.441.61677.7873.910.86430.77-58.4512.07312.13-60.866.54173.15-78.28140.64160.75-50.00
21Q1 (9)1540.00.0-0.17-107.9190.760.00-100.0-100.0-0.17-107.2390.762.86-80.26-45.4228.1859.664.720.09-92.68-87.84-0.26-107.8590.85-5.69-124.0789.34-8.94-139.0983.546.0549.6123.41
20Q4 (8)1540.00.02.15207.14198.611.16146.81197.442.351075.080.7714.49172.37188.0717.65-21.42-25.081.23173.33272.733.31206.48198.223.6416.7411.9822.8712.493.3974.9679.6948.95
20Q3 (7)1540.00.00.70-47.7637.250.47-48.91-18.970.20140.0-65.525.32-22.4529.1322.46-5.07-25.030.45-51.09-30.771.08-47.8338.4620.25-34.34-4.7520.33-32.487.064.2462.54-11.44
20Q2 (6)1540.00.01.34172.83738.10.9226.031122.22-0.5072.83-814.296.8630.92180.023.66-12.08-7.790.9224.321940.02.07172.89746.8830.84157.75370.7630.11155.57331.9717.55-91.3656.61
20Q1 (5)1540.00.0-1.84-355.56-757.140.7387.18160.71-1.84-241.54-757.145.244.1713.1726.9114.2211.710.74124.24155.17-2.84-355.86-760.47-53.40-352.96-654.52-54.18-344.94-687.64--0.00
19Q4 (4)1540.00.00.7241.180.00.39-32.760.01.30124.140.05.0322.090.023.56-21.360.00.33-49.230.01.1142.310.021.11-0.710.022.1216.480.0--0.00
19Q3 (3)1540.00.00.51342.860.00.58744.440.00.58728.570.04.1268.160.029.9616.760.00.651400.00.00.78343.750.021.26286.650.018.99246.30.0--0.00
19Q2 (2)1540.00.0-0.21-175.00.0-0.09-132.140.00.07-75.00.02.45-47.080.025.666.520.0-0.05-117.240.0-0.32-174.420.0-11.39-218.280.0-12.98-240.780.0--0.00
19Q1 (1)1540.00.00.280.00.00.280.00.00.280.00.04.630.00.024.090.00.00.290.00.00.430.00.09.630.00.09.220.00.0--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)
2024/20.434662.329477.090.444854.576.99N/A因建案完工入帳時間差異,本月營業收入及累計營業收入較去年同期產生較大波動。
2024/10.01-99.86106.560.01106.566.96N/A因建案完工入帳時間差異,本月營業收入及累計營業收入較去年同期產生較大波動。
2023/126.551516.94971.3825.93348.677.649.35因建案完工入帳時間差異,本年營業收入及累計營業收入較去年同期產生較大波動。
2023/110.4-41.394.6719.39275.064.7415.07因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/100.69-81.06-31.8318.98296.938.18.83因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/93.65-2.98411.818.29385.349.527.43因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/83.7677.791808.2514.64379.1714.314.94建案完工入帳時間差異,本年營業收入較去年同期產生較大波動。
2023/72.11-74.942898.2410.88280.6910.616.67建案完工入帳時間差異,本年營業收入較去年同期產生較大波動。
2023/68.4414859.81063.558.77214.488.558.49因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/50.06-2.4-90.910.33-84.020.32226.58因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/40.06-72.0-93.760.27-81.040.27270.3因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/30.214448.45289.620.22-58.120.22336.03因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2023/20.02.71-96.570.01-98.050.62116.78建案完工入帳時間差異,本年營業收入較去年同期產生較大波動。
2023/10.0-99.27-98.650.0-98.651.072.24建案完工入帳時間差異,本年營業收入較去年同期產生較大波動。
2022/120.6157.97-94.535.78-81.852.0134.73因去年有處分土地交易及建案完工交屋入帳,本年累計營業收入較去年同期產生較大波動。
2022/110.39-61.83-47.15.17-75.012.1133.06因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/101.0142.2-16.044.78-76.031.9236.32因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/90.71261.7220.943.77-79.890.9861.23因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/80.2179.35-80.543.06-83.160.9960.45因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/70.07-90.27-93.542.86-83.321.4242.35因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/60.7316.75-93.82.79-82.622.2724.82因去年有處分土地交易入帳,本年累計營業收入較去年同期產生較大波動。
2022/50.62-33.00.22.06-52.541.635.24因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2022/40.931649.886.51.44-61.321.1150.71因建案完工入帳時間差異,本年累計營業收入較去年同期產生較大波動。
2022/30.05-60.02-94.570.51-81.990.51105.26銷售成屋入帳戶數較少,本月營收較去年同期產生較大之波動。
2022/20.13-59.69-90.780.46-75.4511.634.66主因去年同期有建案完工入帳認列營收,導致本月營收較去年同期產生較大之波動。
2022/10.33-97.05-25.560.33-25.5612.234.43-
2021/1211.171427.747.7331.86-0.2813.114.01-
2021/110.73-39.42-52.4720.69-4.142.5320.8主係去年同期處分土地,導致本月營收較去年同期產生較大之波動。
2021/101.21104.85-53.9819.96-0.432.8118.72主係本月成屋銷售相較去年同期單月成屋銷售額減少,導致本月營收較去年同期產生較大之波動。
2021/90.59-41.82-75.4818.757.632.6920.43本年度成屋銷售業績良好,主係本月成屋銷售相較去年同期單月成屋銷售額減少,導致本月營收較去年同期產生較大之波動
2021/81.01-7.295.4118.1620.9413.813.99-
2021/71.09-90.66-44.2217.1522.013.424.1-
2021/611.71787.89155.516.0532.7313.24.19本月土地交易入帳,因此營業收入較去年同期增加。
2021/50.62-28.79-40.04.35-42.122.4722.4-
2021/40.87-10.9-30.043.73-42.463.2916.82-
2021/30.98-32.04-61.322.86-45.412.8621.63銷售成屋陸續入帳,本月營收較去年同期產生較大之波動。
2021/21.44225.4211.411.88-30.5712.255.05-
2021/10.44-95.73-68.810.44-68.8112.355.01本月僅成屋出售,故本月營收較去年同期減少
2020/1210.37573.84300.1531.9596.8714.533.61銷售成屋及土地陸續入帳,本月營收較去年同期產生較大之波動
2020/111.54-41.3461.7321.5858.246.577.99銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/102.629.1375.9720.0457.985.998.76銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/92.4150.1638.1517.4255.595.3211.4銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/80.96-50.940.0515.0158.87.58.09銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/71.96-57.2338.1814.0565.447.578.02銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/64.58343.33337.8512.0970.96.868.63銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/51.03-16.9844.797.5124.584.8112.33銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/41.24-50.7481.26.4821.875.0611.7銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/32.5395.77-31.645.2413.075.2410.41銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/21.29-8.92448.932.71190.255.310.28銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2020/11.42-45.3103.091.42103.094.9610.99銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/122.59172.35-75.3516.23-31.835.0310.6銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/110.95-36.18-37.1613.642.584.1812.76銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/101.49-14.3179.1512.697.694.1912.73銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/91.7481.18-32.2711.192.264.1212.74銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/80.96-32.2626.159.4512.853.4215.33銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/71.4235.4922.018.4911.533.1816.52銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/61.0546.6-16.357.089.642.4520.98銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/50.713.89-61.996.0315.895.110.07銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/40.69-81.41-41.695.3259.850.0N/A銷售成屋陸續入帳,本月營收較去年同期產生較大之波動
2019/33.71472.16352.434.63115.560.0N/A銷售成屋陸續入帳,本月營業收入較去年同期產生較大之波動
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)96-37.662.0201.36026.0349.8321.29-20.21.6802.301.930
2022 (9)1540.0-6.350-1.1605.78-81.8626.6821.27-1.050-9.720-9.780
2021 (8)1540.00.44-81.23.6210.3731.86-0.1622.003.433.7813.170.98-74.350.68-81.27
2020 (7)1540.02.3480.03.28182.7631.9196.6121.27-17.083.34173.773.8281.043.6381.5
2019 (6)1540.01.3083.11.16-42.2916.23-31.8425.6511.141.22-48.522.1137.912.083.49
2018 (5)154-6.10.71-8.972.0111.0523.8138.5123.08-19.752.379.721.53-11.051.09-15.5
2017 (4)164-6.820.78766.671.81147.9517.1932.8428.7630.672.16154.121.72437.51.29658.82
2016 (3)1760.00.09-30.770.7321.6712.946.3322.01-17.10.856.250.32-28.890.17-26.09
2015 (2)17613.550.13-95.70.60-89.7612.17-46.6526.55-27.790.8-85.840.45-91.210.23-95.5
2014 (1)155-1.273.0239.175.8642.5822.8120.1836.7705.6524.455.1218.525.1136.63

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