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)3330.00.01.60584.85715.381.8718600.09250.00.69175.82531.2530.596697.788397.2226.46-53.33-40.76.4364200.015975.05.34581.08720.9318.09107.2107.3617.37106.91107.063325.36276.439256.25
23Q3 (19)3330.00.0-0.33-32.0-50.00.01-87.5200.0-0.91-56.9-1010.00.45-47.06-54.0856.690.35140.010.01-96.0120.0-1.11-30.59-54.17-251.21-146.99-231.37-251.21-143.28-231.3723.06-5.06106.25
23Q2 (18)3330.00.0-0.2521.88-56.250.08300.0300.0-0.58-81.25-287.10.8593.1888.8956.49-2.647.110.25733.33733.33-0.8520.56-63.46-101.7159.017.5-103.2658.3813.7757.70-0.60150.00
23Q1 (17)3330.00.0-0.32-23.08-168.090.020.0-96.83-0.32-100.0-168.090.4422.22-91.358.0230.03-7.790.03-25.0-98.99-1.07-24.42-169.03-248.10-0.87-619.8-248.10-0.87-913.18-20.53-20.63150.00
22Q4 (16)3330.00.0-0.26-18.18-188.890.02300.00.0-0.16-260.0-60.00.36-63.27-20.044.6288.91-4.150.04180.0-42.86-0.86-19.44-177.42-245.95-224.43-251.16-245.95-224.43-250.6127.25-27.8475.00
22Q3 (15)3330.00.0-0.22-37.5-175.0-0.01-150.0-150.00.10-67.741100.00.98117.7892.1623.62-55.21-36.84-0.05-266.67-183.33-0.72-38.46-176.92-75.8138.51-50.12-75.8136.69-47.8613.34-85.77-123.41
22Q2 (14)3330.00.0-0.16-134.04-14.290.02-96.83100.00.31-34.04342.860.45-91.11-15.0952.74-16.1831.550.03-98.99-66.67-0.52-133.55-13.04-123.28-358.29-69.81-119.75-492.49-36.53466.67244.091476.59
22Q1 (13)3330.00.00.47622.22123.810.633050.0472.730.47570.0123.815.061024.44192.4962.9235.1777.842.964128.57588.371.55600.0121.4347.73168.157.8230.51143.49-24.59506.34304.861525.00
21Q4 (12)3330.00.0-0.09-12.5-130.00.020.0-95.24-0.10-900.0-105.430.45-11.76-91.3646.5524.4759.20.0716.67-95.3-0.31-19.23-130.69-70.04-38.69-428.21-70.15-36.82-465.75-7.7615.1850.00
21Q3 (11)3330.00.0-0.0842.86-120.00.02100.0-95.92-0.01-114.29-100.650.51-3.77-96.3337.40-6.7193.780.06-33.33-97.21-0.2643.48-119.55-50.5030.44-479.7-51.2741.55-637.42-36.56-61.904.55
21Q2 (10)3330.0-0.3-0.14-166.67-123.330.01-90.91-98.510.07-66.67-93.860.53-69.36-94.8340.0913.3130.080.09-79.07-96.59-0.46-165.71-122.89-72.60-263.99-408.28-87.71-316.78-549.33-68.08-98.33-82.36
21Q1 (9)3330.00.00.21-30.0-61.110.11-73.81-76.60.21-88.59-61.111.73-66.79-83.3835.3821.052.430.43-71.14-76.880.7-30.69-61.1144.27107.45119.740.46110.95134.01-64.64-27.50-44.05
20Q4 (8)3330.00.00.30-25.0-46.430.42-14.29100.01.8419.480.555.21-62.49-23.9429.2451.536.891.49-30.758.511.01-24.06-45.4121.3460.45-29.9419.18101.05-28.57-13.55-29.16-20.58
20Q3 (7)333-0.30.00.40-33.33-60.40.49-26.87-52.431.5435.0921.2613.8935.384.0419.30-37.38-40.42.15-18.56-43.421.33-33.83-60.4213.30-43.52-52.319.54-51.13-62.116.97-11.117.84
20Q2 (6)3340.30.30.6011.11172.730.6742.55204.551.14111.11338.4610.26-1.4483.8730.8232.7932.162.6441.94221.952.0111.67179.1723.5516.8760.4219.5212.952.2625.273.7783.18
20Q1 (5)3330.00.00.54-3.57980.00.47123.812250.00.54-70.49980.010.4151.97237.9923.218.6638.981.8697.871760.01.8-2.71100.020.15-33.85245.6317.29-35.61254.3--0.00
19Q4 (4)3330.00.00.56-44.550.00.21-79.610.01.8344.090.06.85-48.690.021.36-34.030.00.94-75.260.01.85-44.940.030.469.210.026.856.670.0--0.00
19Q3 (3)3330.00.01.01359.090.01.03368.180.01.27388.460.013.35139.250.032.3838.850.03.8363.410.03.36366.670.027.8989.990.025.1796.330.0--0.00
19Q2 (2)3330.00.00.22340.00.00.221000.00.00.26420.00.05.5881.170.023.3239.640.00.82720.00.00.72380.00.014.68151.80.012.82162.70.0--0.00
19Q1 (1)3330.00.00.050.00.00.020.00.00.050.00.03.080.00.016.700.00.00.10.00.00.150.00.05.830.00.04.880.00.0--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)
2024/30.15-74.180.513.42674.13.42N/A今年本期僅認列租金收入
2024/20.58-78.4296.933.271017.426.72N/A今年本期預售交屋及合併子公司租賃收入
2024/12.69-88.521737.822.691737.8232.77N/A今年本期預售交屋及合併子公司租賃收入
2023/1223.44253.518866.632.33372.4330.5910.63今年本期預售交屋及合併子公司租賃收入,因此營收較多
2023/116.631200.165489.088.8932.247.344.58今年本期預售交屋及合併子公司租賃收入 ,因此營收較多.
2023/100.51229.74329.872.25-65.840.81399.23今年本期餘屋交屋及合併子公司租賃收入,因此營收較多
2023/90.153.1729.531.74-73.080.45747.57今年本期合併子公司租賃收入,因此營收較多
2023/80.150.0-79.181.59-75.010.54626.84本月僅有租賃收入,因此營收較少。
2023/70.15-38.19.781.44-74.470.54624.0今年本期僅有租賃收入,因此營收較少
2023/60.2458.9577.491.29-76.560.85393.69今年本期有餘屋交屋,因此營收較多
2023/50.15-66.39-11.321.05-80.480.76442.18今年本期僅有租金收入,因此營收較少
2023/40.45203.85218.850.9-82.770.75445.73今年本期有餘屋交屋收入因此營收較多
2023/30.151.934.880.44-91.250.44742.72今年本期只有租賃收入因此營收較少
2023/20.150.02.880.29-94.040.42788.41今年本期只有租賃收入因此營收較少。
2023/10.1518.44-96.930.15-96.930.39844.68今年本期只有租金收入,因此營收較少
2022/120.124.17-25.326.84112.170.36895.41今年本期只有租金收入,因此營收較少
2022/110.120.0-16.936.72119.610.36905.93今年本期只有租金收入,因此營收較少。
2022/100.12-0.63-17.16.6126.30.96337.17今年本期只有租金收入,因此營收較少。
2022/90.12-83.42-46.256.48133.70.98326.85今年本期只有租金收入,因此營收較少。
2022/80.72427.52404.616.36149.370.99321.24本月租金較去年同期減少,但因出售重大設施用地,致營收較多。
2022/70.140.06-6.965.64134.240.44717.34今年本期租賃收入較去年少
2022/60.14-20.58-3.195.51143.40.45680.44今年本期租賃收入,較去年少
2022/50.1720.8422.245.37153.150.46671.79今年本期有租賃收入及餘車交車認列收入,因此營收較多
2022/40.14-0.04-43.355.2162.440.43718.33今年本期只有租賃收入因此營收較少。
2022/30.140.0-73.225.06192.315.0659.75今年本期只有租賃收入因此營收較少。
2022/20.14-97.01-80.654.91310.095.0859.48今年本期只有租賃收入因此營收較少
2022/14.772782.49931.814.77931.815.0859.47今年本期餘屋銷售量較去年同期減少,但因出售素地,致營收較多。
2021/120.1715.86-60.613.23-91.890.45606.94今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/110.14-0.2-89.383.06-92.220.51539.25今年本期無餘屋銷售,只有租賃收入,因此營收較少
2021/100.14-35.57-95.842.92-92.320.51539.34今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/90.2255.63-97.02.77-91.970.51405.46今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/80.14-2.73-97.072.55-90.60.43481.95今年本期只有租金收入,因此營收較少
2021/70.154.12-90.812.41-89.180.43484.41今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/60.140.27-89.742.26-89.050.53360.09今年本期只有租賃收入,因此營收較少
2021/50.14-43.99-96.092.12-89.00.92207.78今年本期只有租賃收入,因此營收較少
2021/40.25-52.76-95.251.98-87.381.52126.33今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/30.53-27.76-84.01.73-83.381.73104.82今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/20.7459.1-86.141.2-83.091.62112.02今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2021/10.4610.02-73.980.46-73.982.2381.35今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2020/120.42-68.77-75.9239.7737.825.2134.8今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2020/111.35-60.95-66.6439.3545.1412.214.87今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2020/103.45-53.48223.3238.0164.6915.7411.53今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/97.4151.848.4934.5657.013.8912.27今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/84.88205.49212.2727.1578.837.8521.7今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/71.616.22-67.7422.2763.526.5725.95今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2020/61.37-61.78-58.7920.67138.5310.2614.34今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2020/53.6-32.04230.4419.3261.9812.2112.05今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/45.2959.29355.8715.7270.0613.9210.57今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/33.32-37.41321.4910.41237.7410.4115.83今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/25.31198.71500.547.09208.958.8318.66今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2020/11.781.8126.081.7826.087.5621.8今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2019/121.75-56.73-69.1128.86-26.346.8525.83今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2019/114.03278.4663.9427.11-19.1311.9314.82今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2019/101.07-84.39-76.6223.08-25.719.4618.69今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2019/96.83337.04245.8622.01-16.9513.3513.33今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2019/81.56-68.44-58.8315.18-38.19.8518.05今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2019/74.9548.48-32.7213.62-34.319.3818.97今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2019/63.34206.43208.438.67-35.185.5825.64今年本期餘屋銷售交屋量較去年同期增加,因此營收較多
2019/51.09-6.24-5.145.33-56.620.0N/A今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
2019/41.1647.27-15.044.24-61.920.0N/A今年本期餘屋銷售交屋量較去年同期減少,因此營收較少
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)3330.00.6901.98200.032.33372.6628.11-49.526.71125.172.43956.522.310
2022 (9)3330.0-0.1600.66312.56.84111.7655.6846.372.98358.460.230-0.540
2021 (8)3330.0-0.1000.16-92.23.23-91.8838.0454.630.65-92.01-0.20-0.330
2020 (7)3330.01.841.12.0538.5139.7737.824.60-6.618.1443.827.479.696.140.99
2019 (6)3330.01.8236.841.4838.3228.86-26.3426.3458.585.6630.726.8130.716.0836.63
2018 (5)3330.01.33-43.41.07-40.8839.1845.9216.61-47.094.33-39.015.21-41.594.45-43.17
2017 (4)3330.02.35-26.561.81-36.4926.85-43.9331.3929.027.1-30.198.92-21.417.83-26.69
2016 (3)3330.03.20-27.112.85-36.2447.89-5.1924.33-32.9910.17-35.6311.35-27.1510.68-27.15
2015 (2)3331.224.3930.654.4718.2550.5112.2436.31-7.0415.816.3515.5825.9514.6628.71
2014 (1)3293.133.3631.763.7822.7345.012.3339.06013.587.3512.3710.1511.3928.85

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