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)841.21.20.01116.67-97.50.00100.0-100.00.129.09-58.622.3641.323.519.1195.07-47.430.04200.0-80.950.01120.0-96.971.87223.84-89.370.33111.46-97.7422.52-4.1671.43
23Q3 (19)830.00.0-0.06-125.0-200.0-0.0842.86-700.00.11-35.29200.01.673.73-21.964.67-14.63-19.9-0.040.0-500.0-0.05-125.0-400.0-1.51-108.72-414.58-2.88-123.11-323.53-2.91158.93-28.57
23Q2 (18)830.00.00.24442.860-0.14-100.000.17342.86288.891.61-9.55-29.395.4727.5155.84-0.0420.0-100.00.2433.33017.32683.161749.5212.46457.029684.62-15.74162.68-123.33
23Q1 (17)830.00.0-0.07-117.522.22-0.07-146.6712.5-0.07-124.1422.221.78-21.93-29.924.29-75.25-9.68-0.05-123.81-25.0-0.06-118.1814.29-2.97-116.88-62.3-3.49-123.87-22.03-7.70991.25726.66
22Q4 (16)830.00.00.402100.0566.670.151600.0150.00.29363.64-49.122.286.54-28.9717.33197.26117.170.212000.0110.00.333400.0560.017.593564.58454.8914.622250.0825.320.201050.00800.00
22Q3 (15)830.00.0-0.020-166.67-0.010-125.0-0.11-22.22-121.572.14-6.14-11.25.8366.1-40.690.01150.0-80.0-0.010-133.330.48145.71-73.91-0.68-423.08-159.65-8.1950.0050.00
22Q2 (14)830.00.00.00100.0-100.00.00100.0-100.0-0.090.0-118.752.28-10.24-53.943.51-26.11-73.73-0.0250.0-105.560100.0-100.0-1.0542.62-114.29-0.1395.45-102.46-15.55-75.00-66.67
22Q1 (13)830.00.0-0.09-250.0-156.25-0.08-233.33-147.06-0.09-115.79-156.252.54-20.87-70.194.75-40.48-39.72-0.04-140.0-125.0-0.07-240.0-150.0-1.83-157.73-197.86-2.86-281.01-278.756.17-75.00-91.67
21Q4 (12)830.00.00.06100.0200.00.0650.0185.710.5711.7678.123.2133.227.387.98-18.8271.980.1100.0300.00.0566.67200.03.1772.28295.681.5838.6179.0-9.054.84-18.55
21Q3 (11)830.00.00.03-90.32-86.360.04-87.1-80.950.516.2534.212.41-51.31-64.929.83-26.4228.660.05-86.11-77.270.03-88.46-83.331.84-74.97-41.771.14-78.41-56.65-46.611.72-2.38
21Q2 (10)830.02.470.3193.75416.670.3182.35416.670.48200.0200.04.95-41.926.613.3669.54134.80.36125.0620.00.2685.71420.07.35293.05413.995.28230.0325.8198.10230.21212.61
21Q1 (9)830.00.00.16366.6760.00.17342.8654.550.16-50.060.08.52238.1100.477.8869.83-9.110.16420.060.00.14380.055.561.87215.43-22.081.60180.0-21.5787.39119.70104.77
20Q4 (8)830.00.0-0.06-127.27-146.15-0.07-133.33-153.850.32-15.79-41.822.52-63.32-4.914.64-39.27-61.46-0.05-122.73-135.71-0.05-127.78-145.45-1.62-151.27-129.51-2.00-176.05-147.516.1969.7058.33
20Q3 (7)832.470.00.22266.6769.230.21250.075.00.38137.5-7.326.8775.7235.127.6434.27-47.810.22340.069.230.18260.063.643.16120.98-52.342.63112.1-50.7533.85113.34102.28
20Q2 (6)81-2.41-2.410.06-40.0-76.920.06-45.45-76.00.1660.0-42.863.91-8.039.645.69-34.37-65.70.05-50.0-81.480.05-44.44-76.191.43-40.42-85.141.24-39.22-83.6826.19-31.54-30.42
20Q1 (5)830.00.00.10-23.08233.330.11-15.38450.00.10-81.82233.334.2560.38179.618.67-27.99-38.550.1-28.57233.330.09-18.18350.02.40-56.2820.62.04-51.5444.68--0.00
19Q4 (4)830.00.00.130.00.00.138.330.00.5534.150.02.6529.270.012.04-17.760.00.147.690.00.110.00.05.49-17.190.04.21-21.160.0--0.00
19Q3 (3)830.00.00.13-50.00.00.12-52.00.00.4146.430.02.05-26.790.014.64-11.750.00.13-51.850.00.11-47.620.06.63-31.080.05.34-29.740.0--0.00
19Q2 (2)830.00.00.26766.670.00.251150.00.00.28833.330.02.884.210.016.5917.580.00.27800.00.00.21950.00.09.62383.420.07.60439.010.0--0.00
19Q1 (1)830.00.00.030.00.00.020.00.00.030.00.01.520.00.014.110.00.00.030.00.00.020.00.01.990.00.01.410.00.0--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)
2024/30.41-40.51-36.11.68-5.981.68N/A-
2024/20.6815.65151.821.2710.652.54N/A主要係本公司100%投資之子公司營造收入較去年增加,致本月營收較去年同期增加151.83%。
2024/10.59-53.64-32.860.59-32.862.42N/A-
2023/121.27126.8235.637.42-19.692.3614.53-
2023/110.567.15-27.246.14-25.941.5621.98-
2023/100.5210.73-8.265.58-25.811.5821.68-
2023/90.47-18.87-41.565.06-27.251.6719.59-
2023/80.58-5.07-13.064.59-25.371.719.21-
2023/70.6121.37-6.674.0-26.871.6419.88-
2023/60.51-3.75-41.473.39-29.631.6119.46-
2023/50.53-8.7-41.192.88-27.041.7418.01-
2023/40.58-9.3610.132.36-22.911.4821.11-
2023/30.63134.45-24.051.78-29.721.7817.13-
2023/20.27-69.16-56.091.15-32.52.0914.64主要係本公司100%投資之子公司營造收入較去年減沙,致本月營收較去年同期減少56.10%。
2023/10.88-6.34-19.10.88-19.12.5911.81-
2022/120.9421.67-11.269.23-51.632.2813.08主要係本年未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少51.63%。
2022/110.7735.1-25.688.3-53.992.1513.87主要係本年未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少54.00%。
2022/100.57-29.46-49.117.52-55.722.0514.55主要係本年未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少55.73%。
2022/90.8120.69-10.066.95-56.192.1413.4主要係本月未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少56.19%。
2022/80.671.955.646.15-58.962.1913.06主要係本月未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少58.96%。
2022/70.66-23.88-38.945.48-62.352.4111.86主要係本月未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少62.36%。
2022/60.86-3.29-49.284.82-64.222.2811.73主要係本月未有辦理建案產權移轉過戶之營收,致本年累計營收較去年同期減少64.23%。
2022/50.8970.975.763.95-66.392.2511.87主要係本公司建案,本月辦理產權移轉過戶之客戶減少,致本年累計營收較去年同期減少66.39%。
2022/40.52-37.49-78.233.06-71.971.9813.54主要係本公司建案,本月辦理產權移轉過戶之客戶減少,致本月營收較去年同期減少78.23%。
2022/30.8435.53-85.282.54-70.22.5410.33主要係本公司建案,本月辦理產權移轉過戶之客戶減少,致本月營收較去年同期減少85.29%。
2022/20.62-43.18-63.511.7-40.02.769.5主要係本公司建案,本月辦理產權移轉過戶之客戶減少,致本月營收較去年同期減少63.52%。
2022/11.092.73-5.341.09-5.343.188.25-
2021/121.061.898.9519.098.763.217.98-
2021/111.04-7.4975.7618.038.753.068.4本公司本月辦理產權移轉過戶之客戶及子公司營造收入較去年同期增加,致本月營收較去年同期增加75.76%。
2021/101.1224.6616.2217.06.272.4510.47-
2021/90.9108.88-42.1915.885.642.4110.67-
2021/80.43-60.02-82.7714.9811.163.217.99本公司本月辦理產權移轉過戶之客戶及子公司營造收入較去年同期減少,致本月營收較去年同期減少82.77%。
2021/71.08-36.78-61.7814.5532.553.637.08本公司本月辦理產權移轉過戶之客戶及子公司營造收入較去年同期減少,致本月營收較去年同期減少61.78%。
2021/61.7101.6969.3213.4765.144.955.0本公司森朵建案本年度辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長69.33%。
2021/50.84-64.81-43.1111.7764.558.932.77本公司森JIA及森朵建案本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長64.56%。
2021/42.4-57.7569.2710.9292.789.772.53本公司森JIA及森朵建案本月辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長92.78%。
2021/35.68236.09324.688.52100.638.522.91本公司森JIA建案本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長324.68%。
2021/21.6947.4113.142.84-2.443.816.5-
2021/11.1518.25-18.91.15-18.92.719.15-
2020/120.9764.38-13.1517.5594.472.5211.63本公司100%轉投資森碁營造施工進度如預期及快樂莊園本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長94.47%。
2020/110.59-38.83-7.2216.58109.673.119.44本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長109.67%。
2020/100.96-37.996.9815.99119.895.025.85本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長119.89%。
2020/91.56-37.73523.9315.03135.876.873.71本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長523.93%。
2020/82.5-11.32129.9713.47120.066.324.04本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長129.98%。
2020/72.82180.08295.3710.97117.925.314.81本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長295.38%。
2020/61.01-32.2425.228.1688.673.915.85本公司100%轉投資森碁營造施工進度如預期及快樂莊園本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長88.67%。
2020/51.484.729.447.15103.154.245.39本公司100%轉投資森碁營造施工進度如預期及快樂莊園本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長103.16%。
2020/41.425.9766.315.66138.794.255.38本公司100%轉投資森碁營造施工進度如預期及快樂莊園本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長138.79%。
2020/31.34-10.45145.194.25179.464.255.19本公司100%轉投資森碁營造施工進度如預期及快樂莊園本年度辦理產權移轉過戶之客戶增加,致本年累計營收較去年同期成長179.46%。
2020/21.495.65270.562.91198.664.035.48本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長270.57%。
2020/11.4126.64147.851.41147.853.176.97本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長147.86%。
2019/121.1275.59247.519.0317.492.658.98本公司100%轉投資森碁營造施工進度如預期及快樂莊園本月辦理產權移轉過戶之客戶增加,致本月營收較去年同期成長247.52%。
2019/110.64-29.4535.227.917.441.7913.34-
2019/100.9261.5875.677.275.552.2410.65本公司100%轉投資森碁營造,施工進度如預期,致本月營收較去年本月成長75.67%。
2019/90.25-77.04-47.636.37-0.092.0511.55-
2019/81.0952.4437.726.123.742.69.09-
2019/70.71-11.29-26.655.04-1.492.668.88-
2019/60.8-29.95-25.394.324.42.88.57-
2019/51.1534.5216.813.5214.880.0N/A-
2019/40.8556.2459.612.3713.960.0N/A本公司100%轉投資森碁營造,施工進度如預期,致本月營收較去年同期成長59.61%。
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)841.20.12-57.14-0.2907.42-19.616.16-21.03-0.0900.24-29.410.1-58.33
2022 (9)830.00.28-48.150.06-89.479.23-51.657.80-18.410.15-77.610.34-49.250.24-50.0
2021 (8)830.00.5474.190.5783.8719.098.779.5636.180.67109.380.67103.030.4877.78
2020 (7)830.00.31-43.640.31-43.6417.5594.357.02-51.220.32-44.830.33-43.10.27-41.3
2019 (6)830.00.551.850.551.859.0317.5814.39-13.00.5816.00.5816.00.462.22
2018 (5)830.00.5400.54100.07.6866.9616.54-6.450.566.670.500.450
2017 (4)830.0-0.0900.27-85.944.6-66.7117.68-3.860.3-84.9200-0.070
2016 (3)830.01.7801.92013.8256.3318.3901.9901.8601.480
2015 (2)830.0-0.840-1.3708.846.0-7.130-1.040-0.580-0.690
2014 (1)8329.690.39-64.550.45-36.628.34-31.1912.9700.47-31.880.42-46.840.33-52.86

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