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)8800.0-0.110.09550.0125.00.3245.4518.52-0.1145.0-237.526.9557.5156.7835.11-19.55-28.93.9838.6821.340.83692.86112.827.3162.44-3.433.93962.1620.5524.43310.7246.06
23Q3 (19)8800.00.0-0.0271.4333.330.2246.6729.41-0.20-11.11-600.017.11-8.6519.7343.6418.46-8.72.8736.0226.99-0.1478.1250.04.50363.9243.770.37115.95133.0423.5953.9035.84
23Q2 (18)8800.00.0-0.0736.36-187.50.1525.0-42.31-0.18-63.64-357.1418.7355.8227.8536.84-30.88-24.092.1120.57-17.58-0.6434.69-186.490.97145.75-86.55-2.3267.37-149.4712.87-169.32-15.28
23Q1 (17)880-0.11-0.34-0.11-375.0-1000.00.12-55.56-25.0-0.11-237.5-1000.012.02-30.08-3.7653.307.94-0.131.75-46.65-14.22-0.98-351.28-790.91-2.12-128.01-153.81-7.11-318.1-1147.37-4.89-70.831.63
22Q4 (16)8810.11-2.110.04233.33-84.00.2758.82-20.590.08100.014.2917.1920.29-42.4949.383.3148.693.2845.13-16.960.39239.29-82.977.57141.85-30.993.26391.07-59.28.9147.9212.10
22Q3 (15)8800.0-2.22-0.03-137.562.50.17-34.62142.860.04-42.86121.0514.29-2.467.9347.80-1.519.442.26-11.72143.01-0.28-137.8461.643.13-56.59194.28-1.12-123.8881.557.41381.2513.94
22Q2 (14)880-0.34-2.220.08900.0180.00.2662.5160.00.07800.0163.6414.6517.2914.0148.53-9.0714.192.5625.49181.320.74772.73180.437.2182.99208.14.69922.81157.97-20.46398.004.78
22Q1 (13)883-1.89-1.89-0.01-104.000.16-52.94-11.11-0.01-114.29012.49-58.21-1.8153.3760.7-3.162.04-48.35-17.74-0.11-104.8-175.03.94-64.08-38.72-0.57-107.13-186.3633.78154.25166.38
21Q4 (12)9000.0-0.330.25412.5-35.90.34385.71409.090.07136.84-89.8629.89125.7661.1333.21-17.02-5.383.95324.732938.462.29413.7-34.3810.97430.42-55.377.99231.63-59.3464.40216.25177.85
21Q3 (11)9000.00.0-0.0820.0-133.330.07-30.0-75.0-0.19-72.73-163.3313.243.04-38.1940.02-5.84-6.690.932.2-75.0-0.7320.65-133.95-3.3250.22-120.6-6.0724.97-154.982.0310.00-37.22
21Q2 (10)9000.05.02-0.100-211.110.10-44.44190.91-0.110-283.3312.851.02-5.7242.50-22.889.540.91-63.31425.0-0.92-2200.0-219.48-6.67-203.73-164.01-8.09-1325.76-235.74-15.21-50.00109.60
21Q1 (9)900-0.33-1.320.00-100.0100.00.18263.64800.00.00-100.0100.012.72-31.43-9.9255.1157.0127.542.481807.69161.05-0.04-101.1578.956.43-73.8456.070.66-96.64162.86-22.41-18.7562.17
20Q4 (8)9030.33-0.990.3962.5457.14-0.11-139.2959.260.69130.053.3318.55-13.410.6835.10-18.1619.550.13-96.51106.313.4962.33420.924.5852.48320.8919.6577.99320.7721.88114.58107.63
20Q3 (7)9005.02-1.320.24166.67-55.560.28354.55-51.720.30400.0-18.9221.4257.159.442.8910.54-29.413.721428.57-47.832.15179.22-56.2116.1254.7-54.4811.0485.23-57.4726.84358.33-147.72
20Q2 (6)857-6.03-4.140.09550.0150.0-0.11-650.08.330.06400.0135.2913.63-3.475.3338.80-10.210.65-0.28-129.4712.50.77505.26146.9510.42152.91255.995.96667.62150.77-9.61210.72-271.30
20Q1 (5)9120.02.01-0.02-128.57-300.00.02107.41-66.67-0.02-104.44-300.014.12-15.751.043.2147.17-0.760.95146.12-30.15-0.19-128.36-246.154.12-29.45-41.06-1.05-122.48-146.26--0.00
19Q4 (4)9120.00.00.07-87.040.0-0.27-146.550.00.4521.620.016.76-14.40.029.36-51.680.0-2.06-128.890.00.67-86.350.05.84-83.510.04.67-82.010.0--0.00
19Q3 (3)9122.010.00.54400.00.00.58583.330.00.37317.650.019.5851.310.060.7657.610.07.132328.120.04.91399.390.035.41630.090.025.96321.120.0--0.00
19Q2 (2)8940.00.0-0.18-1900.00.0-0.12-300.00.0-0.17-1800.00.012.94-7.440.038.55-11.460.0-0.32-123.530.0-1.64-1361.540.0-6.68-195.570.0-11.74-617.180.0--0.00
19Q1 (1)8940.00.00.010.00.00.060.00.00.010.00.013.980.00.043.540.00.01.360.00.00.130.00.06.990.00.02.270.00.0--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)
2024/35.8752.2430.3214.5420.9614.54N/A-
2024/23.86-19.85-0.588.6715.3522.62N/A-
2024/14.81-65.5132.374.8132.3726.67N/A-
2023/1213.9576.4582.274.6827.726.823.06本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。
2023/117.9159.5780.7760.7319.4917.674.64本月較去年同月增加,主係餘屋銷售增加及再生水廠投入產生營收所致。
2023/104.963.02-1.1852.8213.7215.215.39-
2023/94.81-11.7324.2647.8615.5217.114.73-
2023/85.45-20.49-11.0143.0514.6220.224.0-
2023/76.85-13.4259.637.619.6220.264.0本月較去年同月增加,主係去年底開始認列再生水廠營收所致。
2023/67.9244.1165.9530.7513.2918.734.4本月較去年同月增加,主係本月建案交屋增加及去年底始認列再生水廠營收所致。
2023/55.493.17-9.0722.832.0715.325.38-
2023/45.3218.1838.7117.346.1913.716.01-
2023/34.516.1315.4112.02-3.7912.026.92-
2023/23.886.71-10.437.51-12.5215.175.48-
2023/13.63-52.53-14.643.63-14.6415.675.31-
2022/127.6675.06-56.9358.48-6.617.054.71本月減少主要係去年有建案完工,陸續交屋所致。
2022/114.37-12.77-27.6950.8213.3613.266.06-
2022/105.0129.5510.1946.4419.7615.015.35-
2022/93.87-36.7850.6941.4321.0314.295.6本月較去年同月增加,主係本月工進增加所致。
2022/86.1242.6-3.3637.5618.6315.195.26-
2022/74.29-9.9752.8231.4424.1315.115.29因去年同月受新冠肺炎疫情全國發布三級警戒影響,致子公司百貨業及飯店業營收下滑。
2022/64.77-21.0418.127.1420.5514.655.5-
2022/56.0457.491.7122.3721.0913.785.84本月較去年同月增加,主係本月建案交屋增加所致。
2022/43.84-1.65-10.9116.336.5612.076.67-
2022/33.9-9.88-2.0912.4913.412.496.48-
2022/24.331.6929.88.5922.1926.373.07-
2022/14.26-76.0515.324.2615.3228.092.88-
2021/1217.78193.91108.1762.61-7.9328.382.84本月增加主要係建案完工陸續交屋所致。
2021/116.0532.94-6.844.83-24.6113.176.12-
2021/104.5577.1619.8338.78-26.7913.465.99-
2021/92.57-59.46-69.9734.23-30.3911.727.48本月較去年同月減少,主係去年同月建案交屋增加所致。
2021/86.34125.5221.5131.66-22.0513.196.64-
2021/72.81-30.42-63.7625.32-28.4710.08.76本月較去年同月減少,主係去年同月建案交屋增加所致。
2021/64.0428.16-21.6922.51-18.5711.57.41-
2021/53.15-26.85-25.8718.47-17.8611.457.44-
2021/44.318.067.5715.32-15.9911.637.32-
2021/33.9919.49-10.6211.02-22.6211.027.83-
2021/23.34-9.65-31.497.03-28.115.575.54-
2021/13.69-56.76-24.733.69-24.7318.734.61-
2020/128.5431.57-8.1268.017.5118.834.57-
2020/116.4970.9494.859.4610.218.844.57本月較去年同月增加,主係本月建案交屋增加所致。
2020/103.8-55.6-6.8152.974.6317.574.9-
2020/98.5564.02-21.2649.175.6421.524.1-
2020/85.21-32.7540.3140.6213.8318.134.86-
2020/77.7650.3653.4635.410.7517.165.14本月較去年同月增加,主係本月建案交屋增加所致。
2020/65.1621.327.627.652.7313.416.98-
2020/54.256.144.2822.491.6812.727.36-
2020/44.0-10.21-1.618.241.0913.337.02-
2020/34.46-8.41-4.2814.241.8714.246.6-
2020/24.87-0.7328.149.784.9519.074.92-
2020/14.91-47.23-11.024.91-11.0217.545.36-
2019/129.3178.9815.563.25-80.2216.715.72本年度累計較去年累計減少主係建案交屋已趨於尾聲所致。
2019/113.33-18.22-56.2453.96-82.6918.275.23本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/104.08-62.48-73.4350.62-83.3518.665.12本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/910.86192.31-66.8246.55-83.8819.634.61本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/83.72-26.45-93.1735.68-86.0613.566.68本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/75.055.43-93.4331.97-84.1413.926.51本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/64.7917.59-91.0226.91-78.3912.947.0本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/54.080.15-74.9422.12-68.910.0N/A本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
2019/44.07-12.66-75.118.04-67.130.0N/A本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。
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)880-0.11-0.1100.81-5.8174.8127.6240.42-18.5610.715.622.67-19.09-0.930
2022 (9)881-2.110.0814.290.8624.6458.62-14.6749.6323.1210.1422.763.317.860.7423.33
2021 (8)900-0.330.07-89.860.69762.568.71.4540.310.788.2682.342.8-72.060.6-90.37
2020 (7)903-0.990.6953.330.08-68.067.727.0740.00-9.284.53-25.8610.0224.786.2353.07
2019 (6)9122.010.45-88.030.25-94.3663.25-80.244.0994.746.11-85.758.03-78.64.07-87.92
2018 (5)8940.03.7604.430319.47124.7722.64-20.9542.88037.53033.680
2017 (4)8940.0-0.850-0.470142.13323.3828.64-46.42-1.280-4.690-7.580
2016 (3)8940.0-5.560-5.79033.57-6.3953.4519.23-49.640-48.410-49.690
2015 (2)8941.94-1.540-1.23035.86-5.2644.83-4.54-9.40-12.370-13.760
2014 (1)8773.91-0.480-0.21037.85-87.5546.9600.1-99.91-2.260-4.250

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