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營業利益率 QoQ YoY稅後淨利率 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(%)
24Q1 (20)1070.02.880.15-71.70-0.08-122.86-14.290.15-73.6800-100.0055.8175.23-44.19-2579.65-12296.9345.594779.3617122.927263.06-0.09-120.93-12.50.16-71.4304779.3615652.677263.064779.3617122.927263.06-50.00345.40238.57
23Q4 (19)1070.02.880.53762.55400.00.35600.0488.890.571325.0575.02.030031.85126.28-96.1321.15100.42100.3627.75100.57105.310.43637.5530.00.56800.05700.030.34100.63105.8127.75100.57105.310.00297.92306.25
23Q3 (18)1072.882.88-0.08-166.670-0.0712.5-40.00.04-66.67136.3600-100.0-121.18-221.18-1916.79-4996.471.71-56293.57-4843.53-166.81-1030638.3-0.0811.1111.11-0.08-166.670-4843.53-170.3-143199.7-4843.53-166.81-1030638.30.00-83.33-0.89
23Q2 (17)1040.02.970.120125.53-0.08-14.2927.270.120200.000-100.0100.000.02023.14-5083.14-7.2-14970.097250.0011069.313698.37-0.09-12.5-12.50.120125.06889.5310513.973809.637250.0011069.313698.370.0050.003.96
23Q1 (16)1040.02.970.00100.0-100.0-0.0722.2236.360.00100.0-100.000-100.0100.00-87.861586.34-4741.5218.74-68123.3164.91112.43128.56-0.0820.011.110100.0-100.064.91112.43109.0564.91112.43128.56-50.0050.00-28.89
22Q4 (15)1040.02.97-0.010-100.97-0.09-80.0-1000.0-0.12-9.09-111.430-100.0-100.0823.9812253.521147.7-5835.09-65758.8-31812.45-522.22-111210.64-240.75-0.1-11.11-300.0-0.010-100.96-522.22-15350.3-235.24-522.22-111210.64-240.75106.2550.00-12.73
22Q3 (14)1042.972.970.00100.0100.0-0.0554.55-66.67-0.118.33-650.00.99312.506.6741.61-99.85-8.8673.7399.510.47100.23100.02-0.09-12.5-350.00100.0100.0-3.3898.1899.360.47100.23100.02115.78-65.2827.27
22Q2 (13)1010.00.0-0.47-230.56-2250.0-0.110.0-57.14-0.12-133.33-400.00.24-80.9504.71-20.57100.35-33.73-385.3299.56-201.48-809.4490.42-0.0811.1111.11-0.48-233.33-2300.0-185.72-698.1393.31-201.48-809.4490.42134.53-147.81-600.00
22Q1 (12)1010.00.00.36-65.05414.29-0.11-1200.0-175.00.36-65.71414.291.26350.0687.55.93-91.02-75.62-6.95-137.7771.5228.40-92.35-32.45-0.09-280.0-125.00.36-65.38414.2931.05-91.96-33.728.40-92.35-32.45175.002592.47-533.34
21Q4 (11)1010.00.01.035250.05250.00.01133.33109.091.055150.0600.00.280066.04-98.5104.6218.40101.02100.39371.03119.14143.820.05350.0138.461.045300.05300.0386.15173.37135.81371.03119.14143.820.002625.0095.24
21Q3 (10)1010.00.0-0.020.0-106.9-0.0357.14-110.340.02-50.0-88.2400-100.04416.67430.1618426.3-1798.2576.73-10051.58-1938.607.84-11687.57-0.0277.78-106.45-0.020.0-106.9-526.3281.04-3221.71-1938.607.84-11687.57-50.00-64.28-8.93
21Q2 (9)1010.01.0-0.02-128.57-105.0-0.07-75.000.04-42.86133.330-100.0-100.0-1337.72-5600.49-4913.67-7727.19-31568.81-1309593.22-2103.51-5103.59-1445.39-0.09-125.00-0.02-128.57-105.0-2775.44-6026.63-1875.15-2103.51-5103.59-1445.39-50.00160.72-5.68
21Q1 (8)1010.02.020.07450.0113.46-0.0463.6442.860.07-53.33113.460.160-20.024.32101.71281.82-24.4099.4830.0542.04104.97116.73-0.0469.2342.860.07450.0113.7346.83104.34118.6742.04104.97116.73-50.00171.55-37.15
20Q4 (7)1010.02.02-0.02-106.995.56-0.11-137.9369.440.15-11.76132.610-100.0-100.0-1428.47-6091.9-1457.09-4737.01-26314.78-3972.05-846.62-5160.49-746.62-0.13-141.9474.51-0.02-106.995.45-1078.29-6495.55-737.05-846.62-5160.49-746.62232.69-67.20-68.97
20Q3 (6)1011.02.020.29-27.5422.220.290514.290.17241.671800.01.73565.38023.84-14.21-76.1618.073162.71100.2916.73-89.3100.220.310542.860.29-27.5422.2216.86-89.22100.2216.73-89.3100.22297.6974.7150.00
20Q2 (5)1001.0111.110.40176.921100.00.00100.0100.0-0.1276.92-250.00.2630.0027.791478.98-22.48-0.5998.3199.98156.35162.22111.540100.0100.00.4178.431100.0156.35162.35-95.64156.35162.22111.54--0.00
20Q1 (4)990.00.0-0.52-15.560.0-0.0780.560.0-0.52-13.040.00.2-54.550.01.76101.920.0-34.8870.020.0-251.28-151.280.0-0.0786.270.0-0.51-15.910.0-250.77-94.670.0-251.28-151.280.0--0.00
19Q4 (3)990.00.0-0.45-400.00.0-0.36-414.290.0-0.46-4500.00.00.4400.0-91.74-191.740.0-116.3398.120.0-100.0098.70.0-0.51-628.570.0-0.44-388.890.0-128.8298.330.0-100.0098.70.0--0.00
19Q3 (2)9910.00.0-0.09-125.00.0-0.0765.00.0-0.01-112.50.0000.0100.00178.940.0-6196.40-118.130.0-7692.79-467.850.0-0.0712.50.0-0.09-125.00.0-7692.79-314.450.0-7692.79-467.850.0--0.00
19Q2 (1)900.00.0-0.040.00.0-0.200.00.00.080.00.000.00.035.850.00.0-2840.750.00.0-1354.720.00.0-0.080.00.0-0.040.00.03587.170.00.0-1354.720.00.0--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)
2024/40.0-1.7398.240.0100.870.0N/A本月營收較去年同期增加,係因本月房屋出租金額較高所致.
2024/30.00.0101.750.0101.750.03742.03本月營收較去年同期增加,係因本月房屋出租金額較高所致.
2024/20.00.0101.750.0101.752.036.35本月營收較去年同期增加,係因本月房屋出租金額較高所致.
2024/10.0-99.94101.750.0101.752.036.35本月營收較去年同期增加,係因本月房屋出租金額較高所致.
2023/122.03176534.0356267.02.04-17.972.036.17本月營收較去年同月大幅增加,係因本月大將美樹建案交屋入帳所致.
2023/110.00.0101.750.01-99.70.04372.82本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/100.0101.75101.750.01-99.740.05480.35本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/90.00.0-99.80.01-99.790.07871.35本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/80.00.0-99.850.0-99.790.07871.35本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/70.00.0-99.810.0-99.770.07871.35本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/60.00.00.00.0-99.770.06356.73本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/50.00.0-99.760.0-99.80.06356.73本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/40.00.050.00.0-99.810.06356.73本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/30.00.0-99.890.0-99.860.06140.35本月及本年營收較去年同期大幅減少,係因無出售建案房屋所致.
2023/20.00.0-99.920.0-99.840.06140.35本月營收較去年同期減少,係因本月無出售房屋金額所致
2023/10.00.050.00.050.00.06140.35本月營收較去年同期增加,係因本月房屋出租金額較高所致
2022/120.00.0-99.792.49461.240.05959.06本年營收較去年增加,係因本年出售房屋金額較高所致
2022/110.00.050.02.481418.750.2935.59本年營收較去年增加,係因本年出售房屋金額較高所致
2022/100.0-99.850.02.481421.930.6814.94本年營收較去年增加,係因本年出售房屋金額較高所致
2022/90.29-28.0474936.82.481425.130.9810.02本年營收較去年增加,係因本年出售房屋金額較高所致
2022/80.430.82104187.02.21253.210.714.09本年營收較去年增加,係因本年出售房屋金額較高所致
2022/70.353042.179613.11.81011.910.5418.21本年營收較去年增加,係因本年出售房屋金額較高所致
2022/60.0-99.7650.01.5827.210.2444.09本年營收較去年增加,係因本年出售房屋金額較高所致
2022/50.2462494.762494.71.5829.050.7713.7本年營收較去年增加,係因本年出售房屋金額較高所致
2022/40.0-99.920.01.26683.461.268.35本年營收較去年增加,係因本年出售房屋金額較高所致
2022/30.53-27.35139455.01.26685.081.268.44本年營收較去年增加,係因本年出售房屋金額較高所致
2022/20.73192005.0192005.00.73355.911.0110.54本年營收較去年增加,係因本年出售房屋金額較高所致
2022/10.0-99.86-99.760.0-99.760.2838.0本年營收較去年減少,係因去年出售營建土地金額較大所致
2021/120.2873384.216423.10.44-79.810.2842.75本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/110.00.0-32.140.16-92.530.010500.0本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/100.00.0-32.140.16-92.550.010500.0本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/90.00.0-84.920.16-92.560.07078.95本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/80.00.0-85.710.16-92.570.07078.95本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/70.00.0-99.970.16-92.580.07078.95本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致
2021/60.00.0-32.140.16-65.020.06912.28本月營收較去年減少,係因去年出售待售房地金額較大所致
2021/50.00.0-99.850.16-65.060.06912.28本年營收較去年減少,係因去年出售待售房地金額較大所致
2021/40.00.0-32.140.16-21.670.06912.28本年營收較去年減少,係因去年出售待售房地金額較大所致
2021/30.00.0-32.140.16-21.640.1647.89本年營收較去年減少,係因去年出售待售房地金額較大所致
2021/20.0-99.76-32.140.16-21.610.1647.5本年營收較去年減少,係因去年出售待售房地金額較大所致
2021/10.169356.8-21.580.16-21.580.1647.45本月營收較去年減少,係因去年出售待售房地金額較大所致
2020/120.0201.78-99.612.19390.20.02601.42本年營收增加,係因本年銷售待售房屋及營建用地所致
2020/110.00.00.02.1930140.10.02008.24本年營收增加,係因本年銷售待售房屋及營建用地所致.
2020/100.0-77.770.02.1932663.10.011273.52本年營收增加,係因本年銷售待售房屋及營建用地所致
2020/90.0-5.26581.082.1935647.01.734.19本年營收增加,係因本年銷售待售房屋及營建用地所致
2020/80.0-99.84618.912.1937899.51.734.19本年營收增加,係因本年銷售待售房屋及營建用地所致
2020/71.72307714.0465781.02.1940458.61.983.66本年營收增加,係因本年銷售待售房屋及營建用地所致
2020/60.0-99.78-70.680.469110.150.2619.15本年營收增加,係因本年銷售待售房屋所致
2020/50.2645667.967347.40.4614748.50.2619.15本年營收增加,係因本年銷售待售房屋所致
2020/40.00.051.350.217427.10.02934.52本年營收增加,係因本年銷售待售房屋所致
2020/30.00.051.350.28583.470.225.33本年營收增加,係因本年銷售待售房屋所致
2020/20.0-99.72-24.320.210169.80.648.05本年營收增加,係因本年銷售待售房屋所致.
2020/10.2-53.7116204.80.216204.80.648.05本月及本年營收增加,係因本月銷售待售房屋所致。
2019/120.4478532.120769.20.4558.280.4411.8本月及本年營收增加,係因本月銷售營建用地所致。
2019/110.00.0-79.180.01-97.410.03496.64本月及本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/100.051.35-69.230.01-97.590.04007.69本月及本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/90.00.0-97.930.01-97.780.05279.28本月及本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/80.00.0-98.260.01-97.760.02211.32本月及本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/70.0-80.62-98.750.01-97.720.02203.01本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/60.0402.63-98.810.01-97.570.0N/A本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
2019/50.02.7-95.30.0-93.180.0N/A本年營收減少,係因紗支產品及建案餘屋銷售減少所致。
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營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)1072.880.5700.1202.04-18.0731.84377.368.66029.8100.1800.6500.610
2022 (9)1042.97-0.120-0.3602.49465.916.67-88.6-14.270-4.940-0.350-0.090-0.120
2021 (8)1010.01.05600.0-0.1500.44-79.9158.50187.05-21.740239.423335.01-0.101.12646.671.06606.67
2020 (7)1012.020.1500.1002.19386.6720.3804.8406.9700.1100.1500.150
2019 (6)9910.0-0.460-0.6900.4560.71-89.720-162.600-101.470-0.730-0.450-0.460
2018 (5)900.03.730-0.3800.28-56.25-1.690-144.6801185.550-0.4103.3603.360
2017 (4)900.0-0.300-0.4000.6420.75-3.990-65.190-41.880-0.420-0.260-0.270
2016 (3)902.27-0.120-0.3300.53-83.33-9.850-64.650-20.080-0.340-0.10-0.110
2015 (2)881.150.6100.4303.1836.4830.03014.50017.0600.4600.5400.540
2014 (1)876.1-0.540-0.5702.33-21.28-8.510-24.990-20.080-0.580-0.450-0.470

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