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)3860.5245.112.04179.4585.452.18131.91156.473.91107.98134.1326.8739.8886.2147.1121.9221.019.7496.37137.567.87183.09167.6934.1558.9930.3929.27102.043.7618.0674.4863.91
23Q3 (19)38432.4144.360.73-30.48356.250.94-4.08394.741.8818.24229.8219.21-3.7664.4738.64-4.1943.544.96-8.32376.922.78-8.55578.0521.48-8.4253.2914.49-4.92308.1714.7035.7235.46
23Q2 (18)2908.6180.121.05101.92238.710.9875.0415.791.59205.77133.8219.9633.1698.840.3318.6258.035.41107.28536.473.04118.71520.4123.4591.74282.5415.2464.76209.7618.5224.6020.44
23Q1 (17)2670.3865.840.52-52.7340.540.56-34.12154.550.52-68.8640.5414.993.8833.9634.00-12.6637.042.61-36.34123.081.39-52.72131.6712.23-53.348.249.25-54.5772.913.71267.38156.62
22Q4 (16)2660.065.221.10587.5-73.750.85347.37-54.551.67192.98-76.2114.4323.54-32.5738.9344.61-17.134.1294.23-51.822.94617.07-56.5126.19330.76-30.3620.36473.52-35.5519.93269.56173.69
22Q3 (15)26665.2265.220.16-48.39-80.250.190.0-55.810.57-16.18-79.8611.6816.334.8526.925.49-15.211.0422.35-52.940.41-16.33-68.76.08-0.82-63.333.55-27.85-69.763.02-32.30-6.82
22Q2 (14)1610.09.520.31-16.22-6.060.19-13.64-5.00.6883.78-69.3710.04-10.28-5.6425.522.86-22.620.85-27.35-48.80.49-18.332.086.13-25.7-52.954.92-8.048.13-29.00-53.70-50.94
22Q1 (13)1610.09.520.37-91.17-80.420.22-88.24-72.50.37-94.73-80.4211.19-47.71-6.9824.81-47.19-50.71.17-86.25-71.810.6-91.12-78.348.25-78.06-74.05.35-83.06-76.7522.19163.05123.32
21Q4 (12)1610.09.524.19417.2874.581.87334.88101.087.02148.0613.5921.492.138.4246.9847.9712.968.51285.07107.066.76416.0392.0537.61126.8443.7131.59169.0838.6748.40281.37224.94
21Q3 (11)1619.529.520.81145.45-55.740.43115.0-44.872.8327.48-25.1311.144.7-31.431.75-3.73-16.052.2133.13-47.131.31172.92-51.1216.5827.24-29.8311.74158.02-28.81-3.4331.4520.00
21Q2 (10)1470.00.00.33-82.54-66.670.20-75.0-57.452.2217.4613.8510.64-11.5532.6732.98-34.46-35.961.66-60.0-28.760.48-82.67-67.1213.03-58.93-47.274.55-80.23-74.94-16.87-51.90-44.49
21Q1 (9)1470.00.01.89-21.2596.880.80-13.9873.911.89-69.4296.8812.03-22.1949.0750.3220.998.354.150.9771.492.77-21.3196.4531.7321.2524.9223.011.0131.94-13.504.952.62
20Q4 (8)1470.00.02.4031.15247.830.9319.23165.716.1863.49347.8315.46-4.8125.0441.599.97-8.294.11-1.67144.643.5231.34248.5126.1710.7535.1822.7838.1455.1848.8458.0042.59
20Q3 (7)1470.00.01.8384.85603.850.7865.96310.533.7893.85447.8316.24102.49200.1837.82-26.5613.44.1879.4340.02.6883.56587.1823.63-4.37111.7416.49-9.2131.9350.9343.9934.06
20Q2 (6)1470.00.00.993.13266.670.472.17147.371.95103.12353.498.02-0.6218.9951.5010.9103.162.33-3.72145.261.463.55265.024.71-2.72171.2418.164.13205.728.4221.1316.80
20Q1 (5)1470.00.00.9639.13500.00.4631.43206.670.96-30.43500.08.0717.47152.9846.442.49.372.4244.05266.671.4139.6513.0425.4031.2152.9917.4418.8141.22--0.00
19Q4 (4)1470.00.00.69165.380.00.3584.210.01.38100.00.06.8726.990.045.3535.980.01.6876.840.01.01158.970.019.3673.480.014.68106.470.0--0.00
19Q3 (3)1470.00.00.26-3.70.00.190.00.00.6960.470.05.41-19.730.033.3531.560.00.950.00.00.39-2.50.011.1622.50.07.1119.70.0--0.00
19Q2 (2)1470.00.00.2768.750.00.1926.670.00.43168.750.06.74111.290.025.35-40.30.00.9543.940.00.473.910.09.11-9.260.05.94-17.840.0--0.00
19Q1 (1)1470.00.00.160.00.00.150.00.00.160.00.03.190.00.042.460.00.00.660.00.00.230.00.010.040.00.07.230.00.0--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)
2024/26.0-24.4371.5613.95141.8524.36N/A本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2024/17.95-23.71250.37.95250.328.23N/A本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/1210.425.4930.4181.0371.1626.878.42本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/119.8749.95252.8270.6179.4321.5310.51本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/106.5829.980.5660.7466.1619.811.43本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/95.07-37.7559.3154.1664.5619.2511.26本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2023/88.1434.9476.3949.0965.1221.779.96本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/76.03-20.4855.4740.9463.0518.811.53本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/67.5946.49174.6234.9164.4419.929.7本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/55.18-27.6107.8227.3247.9521.558.96本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/47.15-22.3949.6322.1438.6119.879.72-
2023/39.22163.43114.2414.9933.914.9912.01本月營收增加,主係不動產代銷個案銷售成長、增加營造收入及建案完工交屋所致。
2023/23.554.2912.185.77-16.2713.7513.09-
2023/12.27-71.6-39.832.27-39.8313.0513.79-
2022/127.99185.4-14.3947.34-14.2614.4311.97-
2022/112.8-23.25-51.9739.35-14.239.6317.95係因受整體環境影響,不動產代銷個案銷售不如去年,致使營收下降。
2022/103.6514.61-41.636.56-8.7411.4415.1-
2022/93.18-31.08-20.0732.91-2.6711.6813.59-
2022/84.6218.9429.6229.73-0.3511.2614.1-
2022/73.8840.467.7125.11-4.419.1417.38-
2022/62.7610.86-21.3121.23-6.3410.0414.83-
2022/52.49-47.87-11.7518.47-3.611.5812.86-
2022/44.7811.1211.5515.97-2.1912.212.2-
2022/34.337.94-12.611.19-7.0811.1911.93-
2022/23.12-17.25-26.696.89-3.2616.228.23-
2022/13.77-59.5931.53.7731.518.937.06-
2021/129.3360.1162.8255.2115.5521.45.55本月營收增加,主係不動產代銷個案銷售成長及工程投入增加所致。
2021/115.83-6.67-5.3345.889.1116.057.4-
2021/106.2456.8675.0440.0611.5913.798.61本月營收增加,主係不動產代銷個案銷售成長所致。
2021/93.9811.76-30.4533.814.5911.159.85-
2021/83.56-1.16-44.9729.8312.1210.6810.29-
2021/73.62.61-10.9726.2730.499.9411.05-
2021/63.5124.32-9.3622.6740.9210.629.67-
2021/52.82-34.144.8619.1656.8812.038.54本年度營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/44.29-12.9395.3916.3359.1613.477.63本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/34.9215.7116.5112.0549.3112.058.12本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/24.2648.4253.967.1222.9312.857.61本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2021/12.87-49.96-5.372.87-5.3714.756.63-
2020/125.73-6.91146.5747.78116.0315.456.24本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/116.1672.55177.5442.05112.4515.456.25本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/103.57-37.6759.735.9104.2315.766.12本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/95.72-11.57213.3332.33110.7216.245.8本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/86.4759.91211.9326.6196.8514.396.55本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/74.054.46167.6620.1375.989.879.55本月營收增加,主係不動產代銷個案銷售成長及增加營造收入所致。
2020/63.8798.72240.1416.0962.018.0211.51本月營收增加,主係不動產代銷個案銷售成長所致。
2020/51.95-11.12-51.7512.2138.926.4214.38主係去年同期有餘屋之銷售,本期無。
2020/42.19-3.5240.8110.26116.137.2312.76本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/32.27-17.7158.268.07152.918.0710.43本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/22.76-8.77269.365.79230.58.1210.37本月營收增加,主係不動產代銷個案銷售成長暨營建個案完工入帳所致。
2020/13.0330.36201.563.03201.567.5711.12本月營收增加,主係不動產代銷個案銷售成長所致。
2019/122.324.7884.5622.1218.596.7812.13本月營收增加,主係不動產代銷個案銷售成長所致
2019/112.22-0.7169.3819.7913.816.2813.09本月營收增加,主係不動產代銷個案銷售成長所致。
2019/102.2322.28-7.6217.589.296.1413.39-
2019/91.83-11.97-55.1115.3412.285.4115.11本月營收減少,主係為去年同期營建個案完工入帳所致。
2019/82.0837.2239.1613.5240.874.7317.31-
2019/71.5132.7551.5511.4441.196.6912.22本月營收增加,主係不動產代銷個案銷售成長所致。
2019/61.14-71.81-2.669.9339.736.7411.35-
2019/54.04159.41219.228.7948.097.0410.87主係成屋銷售所致。
2019/41.568.4267.384.751.690.0N/A本月營收增加,主係不動產代銷個案銷售成長所致。
2019/31.4492.03-23.913.19-14.660.0N/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)38645.113.90133.534.66221.3881.0371.1741.0137.6622.72216.8819.82228.6915.08238.88
2022 (9)26665.221.67-76.141.45-56.1947.34-14.2529.79-28.977.17-56.656.03-60.074.45-60.69
2021 (8)1619.527.0013.643.3125.3855.2115.5541.94-1.9916.5426.8415.126.7811.3224.94
2020 (7)1470.06.16346.382.64200.047.78115.1342.7919.0613.04207.5511.91314.989.06346.31
2019 (6)1470.01.389.520.8823.9422.2119.4135.94-1.134.2428.882.8720.082.039.73
2018 (5)1470.01.26950.00.71162.9618.684.8936.35-15.293.29101.842.39206.411.85927.78
2017 (4)1470.00.12-93.220.27-71.2810.06-13.1342.91-28.91.63-62.950.78-76.790.18-93.08
2016 (3)1470.01.7721.230.9446.8711.5838.1960.350.424.454.933.3633.862.620.93
2015 (2)14740.01.46100.00.64156.08.38-27.1360.10110.882.84195.832.51221.792.15179.22
2014 (1)105320.00.73-90.770.25-53.711.5126.8228.5000.96-54.070.78-61.00.77-61.5

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。