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)830.00.0-0.27-121.95-1450.0-0.23-117.56-235.296.24-4.1522.831.11-76.03-67.7329.61-28.5817.55-0.18-113.33-169.23-0.23-122.33-1250.0-20.00-171.51-597.51-20.20-191.24-4491.3-78.88-97.97-95.22
23Q3 (19)830.00.01.23-74.0108.471.31-72.8895.526.5123.328.664.63-81.721.0941.4650.7645.731.35-73.6390.141.03-73.86106.027.9740.4195.0522.1442.2104.81113.42343.00231.32
23Q2 (18)830.00.04.73760.077.824.83535.5377.575.28860.018.1225.33308.55101.5127.508.06-9.185.12573.6883.513.94756.5277.4819.92109.24-9.015.57110.41-11.88194.391705.00441.29
23Q1 (17)830.00.00.552650.0-69.440.76347.06-59.790.55-89.17-69.446.280.23-32.1725.451.03-16.610.76192.31-62.00.462200.0-69.339.52136.82-54.957.401508.7-54.9627.671276.69136.22
22Q4 (16)830.00.00.02-96.61-96.920.17-74.63-77.335.080.461.783.44-24.89-16.125.19-11.46-28.920.26-63.38-69.770.02-96.0-96.34.02-71.97-78.940.46-95.74-96.52-44.23-87.22-75.00
22Q3 (15)830.00.00.59-77.82-81.390.67-75.37-79.75.0613.2103.214.58-63.56-52.4928.45-6.04-12.00.71-74.55-69.920.5-77.48-81.0614.34-34.49-38.6110.81-38.82-60.58-13.02-15.02-15.73
22Q2 (14)830.00.02.6647.78818.922.7243.921037.934.47148.33757.3512.5737.53030.28-0.79-53.312.7939.51262.52.2248.0816.1321.893.6100.0317.677.55100.0280.23112.3597.96
22Q1 (13)830.00.01.80176.92680.651.89152.01045.01.80-42.68680.659.14122.932185.030.52-13.8868.532.0132.561276.471.5177.78676.9221.1310.69132.916.4324.19125.5832.7348.7137.37
21Q4 (12)830.00.00.65-79.5241.30.75-77.27412.53.1426.1393.464.1-57.47502.9435.449.6283.250.86-63.56530.00.54-79.55242.1119.09-18.28133.8213.23-51.75123.44-28.73438.63580.33
21Q3 (11)830.00.03.17956.761685.03.301237.933400.02.49466.18508.29.6401454.8432.33-50.1519.32.361083.333050.02.64951.611652.9423.36100.03186.4527.42100.03201.48-50.00468.70596.47
21Q2 (10)830.01.22-0.37-19.35-85.0-0.29-45.0-262.5-0.68-119.35-65.850-100.0-100.064.86258.1492.92-0.24-41.18-200.0-0.31-19.23-93.75-83432.40-129796.31-149286.57-83559.50-129994.19-149514.15-70.596.63-14.16
21Q1 (9)830.00.0-0.3132.61-47.62-0.2016.67-11.11-0.3171.03-47.620.4-41.18344.4418.11-6.36-20.92-0.1715.0-13.33-0.2631.58-44.44-64.23-13.7868.25-64.23-13.7868.25-15.75-48.70-61.66
20Q4 (8)830.00.0-0.46-130.0-119.05-0.24-140.0-26.32-1.07-75.41-9.180.689.68019.34-28.63-65.62-0.2-150.0-33.33-0.38-123.53-111.11-56.45-108.9299.9-56.45-108.9299.961.73-65.00-82.50
20Q3 (7)831.220.0-0.200.0-5.26-0.10-25.044.44-0.61-48.7820.780.62113.79264.7127.10-19.3933.76-0.080.046.67-0.17-6.25-6.25-27.0251.6271.76-27.0251.6271.76168.002.3815.28
20Q2 (6)82-1.2-1.2-0.204.7637.5-0.0855.5672.41-0.41-95.2429.310.29222.22033.6246.81-44.53-0.0846.6765.22-0.1611.1140.74-55.8572.3999.93-55.8572.3999.93111.112.3830.41
20Q1 (5)830.00.0-0.210.016.0-0.185.2618.18-0.2178.5716.00.090022.90-59.29-62.92-0.150.016.67-0.180.014.29-202.2999.6399.67-202.2999.6399.67--0.00
19Q4 (4)830.00.0-0.21-10.530.0-0.19-5.560.0-0.98-27.270.00-100.00.056.25177.640.0-0.150.00.0-0.18-12.50.0-55000.00-57383.280.0-55000.00-57383.280.0--0.00
19Q3 (3)830.00.0-0.1940.620.0-0.1837.930.0-0.77-32.760.00.1700.020.26-66.570.0-0.1534.780.0-0.1640.740.0-95.6899.880.0-95.6899.880.0--0.00
19Q2 (2)830.00.0-0.32-28.00.0-0.29-31.820.0-0.58-132.00.0000.060.61-1.860.0-0.23-27.780.0-0.27-28.570.0-81687.90-32.430.0-81687.90-32.430.0--0.00
19Q1 (1)830.00.0-0.250.00.0-0.220.00.0-0.250.00.000.00.061.760.00.0-0.180.00.0-0.210.00.0-61682.400.00.0-61682.400.00.0--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)
2024/20.0-99.98-99.990.67-83.291.1N/A兩年同期之差異,主要係本月僅有認列租金收入。兩年度累計營收之差異,係去年有新個案及成屋入帳。
2024/10.6753.11-73.310.67-73.311.36N/A兩年同期之差異,主係預售個案已全數過戶交屋,本月僅成屋入帳。兩年 度累計營收之差異,係去年有新個案及成屋入帳。
2023/120.4468.64-82.037.2825.351.1176.1兩年同期之差異,主係預售個案已全數過戶交屋,本月僅成屋入帳。兩年度累計營收之差異,係今年有新個案及成屋入帳。
2023/110.26-38.22-55.2936.8434.880.68125.08兩年同期之差異,主係預售個案已全數過戶交屋,本月僅成屋入帳。兩年度累計營收之差異,係今年有新個案及成屋入帳。
2023/100.42299079.0-4.7936.5836.830.49172.36-
2023/90.0-99.87.6936.1737.534.6317.6本年與去年累計營收之差異,主係有新個案及成屋入帳所致。
2023/80.07-98.4-92.4836.1737.5312.466.54本月營收與上月營收之差異,主係有個案已全數過戶交屋,與去年同期與累計營收之差異,係有新個案及成屋入帳所致。
2023/74.56-41.826.0836.0942.522.133.68本月營收與上月營收之差異,係有個案已進入交屋過戶尾聲。與去年同期與累計營收之差異,係有新個案及成屋入帳所致。
2023/67.83-19.55152.0631.5345.2425.333.27本月營收與去年同期之差異,主係有新個案及成屋入帳所致。
2023/59.7425.5232.1123.727.419.74.2-
2023/47.76251.98270.4813.9624.311.467.22本月營收與上月、去年同期之差異,係本月有新個案銷售入帳所致。
2023/32.247.2-73.496.2-32.096.216.03本月營收與去年同期及本年累計與去年累計營收之差異,主係有個案已進入交屋過戶尾聲所致。
2023/21.5-40.2262.44.0386.736.4315.48當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2023/12.53.27512.352.5512.355.5118.06當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2022/122.42318.91307.5829.74110.143.4429.83本月營收與累計營收成長之差異,係本月有新個案銷售入帳所致。
2022/110.5831.54-68.3427.31101.471.02100.81本月營收與累計營收成長之差異,係本月開始有新個案銷售入帳所致。
2022/100.44338323.0-73.826.74127.951.4172.89本月營收與上月、去年同期之差異,係因本月僅成屋案過戶入帳,無預售新個案可供過戶入帳,但累計營收仍較去年同期大幅成長。
2022/90.0-99.98-99.9926.3161.674.5822.22本月營收與上月、去年同期之差異,係因本月無新個案可供過戶入帳,但累計營收仍較去年同期大幅成長。
2022/80.97-73.19-41.3526.31178.017.6913.24本月營收與上月、去年同期之差異,係有個案已進入交屋過戶尾聲。累計營收較去年成長之差異,係有新個案銷售入帳所致。
2022/73.6216.333012710.025.336153.9914.097.23當月及累計營收成長之差異,係本月有個案銷售入帳所致。
2022/63.11-57.832390420.021.715262.812.578.13本月營收與上月之差異,係有個案已全數交屋過戶。累計營收較去年成長之差異,係有新個案銷售入帳所致。
2022/57.37252.026142380.018.64496.6517.785.75本月交屋驗屋已回歸正常速度。本月及累計營收較去年成長之差異,係有新個案銷售入帳所致。
2022/42.09-74.821744780.011.232676.1710.829.44因疫情擴散,影響4月交屋驗屋速度,後續可恢復正常。因有新個案銷售入帳,4月及累計營收,仍較去年同期大幅成長。
2022/38.321913.036397020.09.142159.329.1411.77當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2022/20.411.038488.770.82103.291.4275.91當月及累計營收成長之差異,係本月有個案銷售入帳所致。
2022/10.41-31.252.340.412.342.8337.98-
2021/120.59-67.4649469.214.15743.224.126.32當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2021/111.838.84169.7213.56708.3611.59.39當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2021/101.68-78.981399700.011.731073.7411.329.54當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2021/97.99383.571414.6710.05905.769.6411.17當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2021/81.651377020.01377020.02.06336.341.6565.19當月及累計營收成長之差異,係本月有新個案銷售入帳所致。
2021/70.0-7.69-99.860.4-14.090.0291216.22兩期本月增減百分比差異大,係因今年度銷售個案本月尚未入帳。
2021/60.08.33-99.850.46.650.0300972.97兩期本月增減百分比差異大,係因今年度本月個案銷售尚未入帳。
2021/50.00.0-7.690.439.630.0300972.97-
2021/40.0-7.69-99.940.439.650.0122007.91兩期本月增減百分比差異大,係因今年度本月個案銷售尚未入帳;兩期累計成長原因為本年個案累計銷售總金額較高。
2021/30.0-97.298.330.4365.870.4217.99兩期累計增減百分比差異大,係因本年個案銷售總金額較高
2021/20.0-98.79-94.440.4366.360.41217.41本月僅有認列租金收入,但本年個案銷售總金額較高
2021/10.433194.2363109.00.4363109.01.0881.75因有個案銷售認列收入
2020/120.0-99.82990.91.68894.530.68125.52因租金收入增加
2020/110.68564767.0616118.01.68894.471.2170.71因有個案銷售認列收入
2020/100.0-99.979.091.0492.910.53161.51因有個案銷售認列收入
2020/90.53439558.0479527.01.0493.230.62116.15因有個案銷售認列收入。
2020/80.0-99.86-99.850.47180.150.18396.04因有個案銷售認列收入。
2020/70.092.346.070.47440.290.18396.02因有個案銷售認列收入。
2020/60.0968930.881481.80.3856552.20.29228.32因有個案銷售認列收入。
2020/50.0-99.9318.180.2951655.40.2329.05因有個案銷售認列收入。
2020/40.2168967.0168967.00.2964277.80.29230.81因有個案銷售認列收入。
2020/30.0-99.869.090.0926209.10.09740.04因有個案銷售認列收入。
2020/20.0978618.278618.20.0939309.10.09740.12因有個案銷售認列收入。
2020/10.00.00.00.00.00.0194696.97-
2019/120.00.0-99.860.17-94.340.0188363.64本月收入較去年減少,係因建案陸續完銷所致。
2019/110.00.0-99.910.17-94.190.0188363.64本月收入較去年減少,係因建案陸續完銷所致。
2019/100.00.0-99.750.17-93.910.08764.76本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/90.0-99.86-99.840.17-93.820.17360.36本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/80.08-6.37-57.210.17-93.660.17360.36本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/70.0978609.1-63.810.09-96.460.09696.43本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/60.00.0-99.940.0-99.960.0175117.65本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/50.0-8.33-99.960.0-99.970.0175117.65本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/40.09.09-99.960.0-99.970.0N/A本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
2019/30.00.0-99.970.0-99.970.0N/A本月收入較去年減少,係因建案陸續完銷,可售餘屋減少所致。
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)830.06.1020.326.6722.3937.2825.3528.96-1.767.0522.46.7122.455.222.93
2022 (9)830.05.0761.465.4552.6629.74110.1829.48-10.25.76104.985.48121.864.2361.45
2021 (8)830.03.1403.57014.15742.2632.8331.952.8102.4702.620
2020 (7)830.0-1.070-0.6001.68888.2424.8821.43-0.50-0.890-0.890
2019 (6)830.0-0.980-0.8700.17-94.320.49-15.89-0.720-0.820-0.820
2018 (5)8310.67-0.360-0.2402.98-69.924.362.83-0.20-0.30-0.30
2017 (4)757.141.3189.861.2425.259.914.7223.69-0.461.0325.610.98100.00.98100.0
2016 (3)700.00.699.520.9943.488.6312.0823.8016.550.8241.380.498.890.4911.36
2015 (2)700.00.6300.6907.73400.020.42-50.020.5800.4500.440
2014 (1)700.0-0.830-0.6400.22-97.840.860-0.510-0.550-0.580

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