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(%)
23Q3 (20)48814.8214.551.15818.751542.861.241477.78588.8923.431688.55319.8934.8921.95-2.16.381303.77650.595.6900.01706.4525.37142.62390.7223.47135.531625.74868.70370.49754.27
23Q2 (19)4250.2417.4-0.16-77.78-124.24-0.0930.77-114.521.3148.86-93.9128.61-23.7317.54-0.5328.38-117.67-0.7-75.0-129.17-59.52-1.07-641.09-66.06-12.18-703.290.46-104.960.38
23Q1 (18)4244.9522.19-0.09-132.1472.73-0.13-30.00.00.88-47.9357.1437.51178.6842.9-0.74-45.1-5.71-0.4-135.7165.22-58.89-191.5672.44-58.89-197.4472.45-58.8283.93-92.78
22Q4 (17)404-5.1616.430.28300.0300.0-0.10-155.5616.671.69-69.7162.513.46-62.23-78.22-0.51-160.0-2.01.12261.29386.9664.321144.1111.7960.444344.12102.41-71.88105.31-113.27
22Q3 (16)42617.6822.770.07-89.39275.00.18-70.971000.05.58-74.05232.1435.6446.43-32.370.85-71.671314.290.31-87.08321.435.17-53.0169.031.36-87.58116.271832.62105.31252.97
22Q2 (15)3624.324.320.66300.0650.00.62576.926300.021.53739.29288.0924.34-7.2828.783.0528.5715100.02.4308.7671.4311.00105.15262.7210.95105.12247.181846.57-135.71284.29
22Q1 (14)3470.00.29-0.33-571.43-139.76-0.13-8.33-121.310.56-46.15-97.4826.25-57.525.25-0.7-40.0-119.89-1.15-600.0-140.21-213.71-803.69-1492.25-213.72-815.74-1761.9-42.12-148.21-254.16
21Q4 (13)3470.00.290.07275.0-96.05-0.12-500.0-109.921.04-38.1-96.2261.7917.25104.4-0.5-614.29-108.050.23264.29-96.2530.37505.4729.5629.86457.1833.54-53.89170.84-300.00
21Q3 (12)3470.00.29-0.0466.67-136.36-0.02-100.0-118.181.68-69.68-80.1952.70178.84151.67-0.07-250.0-114.58-0.1466.67-135.9-7.49-10.8-279.19-8.36-12.37-285.78-72.39-23.89-100.82
21Q2 (11)3470.293.27-0.12-114.46-71.43-0.01-101.64-133.335.54-75.09-30.418.90-24.222.89-0.02-100.57-113.33-0.42-114.69-82.61-6.76-144.04-150.37-7.44-157.85-86.0-47.12-83.78-75.62
21Q1 (10)3460.00.00.83-53.111760.00.61-49.59454.5522.24-19.1687.0524.94-17.562.583.52-43.32425.372.86-53.341688.8915.35-34.513669.7712.86-42.49756.12102.62727.99475.20
20Q4 (9)3460.00.01.771509.09669.571.211000.0317.2427.51224.41184.1930.2344.367.776.211193.75396.86.131471.79666.2523.44460.77263.4122.36396.89196.16115.47883.12633.34
20Q3 (8)3462.980.00.11257.14-79.630.11266.67-72.58.486.537.6120.9413.99-47.870.48220.0-75.880.39269.57-79.264.18254.81-82.684.50212.5-80.31-13.26108.5796.97
20Q2 (7)336-2.89-2.89-0.07-40.074.070.03-72.73133.337.96-33.05208.5318.3719.75-16.50.15-77.61131.91-0.23-27.7875.53-2.70-527.9192.75-4.00-104.0889.65-5.11-80.87-67.40
20Q1 (6)3460.00.0-0.05-121.7468.750.11-62.07200.011.8922.83346.9915.34-45.31-22.410.67-46.4228.85-0.18-122.566.67-0.43-106.6797.89-1.96-125.9690.8122.84-89.57-44.78
19Q4 (5)3460.00.00.23-57.41264.290.29-27.51550.09.6822.84115.1128.05-30.1755.751.25-37.191662.50.8-57.45270.216.45-73.27161.787.55-66.97167.41--0.00
19Q3 (4)3460.00.00.54300.00.00.40544.440.07.88205.430.040.1782.590.01.99523.40.01.88300.00.024.13164.830.022.86159.130.0--0.00
19Q2 (3)3460.00.0-0.27-68.750.0-0.0918.180.02.58-3.010.022.0011.280.0-0.479.620.0-0.94-74.070.0-37.22-82.810.0-38.66-81.330.0--0.00
19Q1 (2)3460.00.0-0.16-14.290.0-0.11-450.00.02.66-40.890.019.779.770.0-0.52-550.00.0-0.54-14.890.0-20.36-95.020.0-21.32-90.360.0--0.00
18Q4 (1)3460.00.0-0.140.00.0-0.020.00.04.50.00.018.010.00.0-0.080.00.0-0.470.00.0-10.440.00.0-11.200.00.0--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)
2024/10.48-92.7352.510.4852.5118.21N/A本年度目前收入為餘屋及租金收入
2023/126.63-40.29516.4555.9190.5630.29N/A本年度完成二個工案
2023/1111.1-11.563157.649.2874.3530.54N/A本年度完成二個工案
2023/1012.5682.554481.0838.1836.7228.13N/A本年度完成二個工案
2023/96.88-20.8766.5225.62-7.3323.4318.26本年度完成一個工案
2023/88.6910.581049.5518.74-20.316.8225.43本年度完成一個工案
2023/77.862826.321028.0510.05-55.848.6149.68本年度完成一個工案
2023/60.27-44.27-84.612.19-90.071.31319.1本年度目前收入為餘屋及租金收入
2023/50.48-14.37-86.241.92-90.541.33316.21本年度目前收入為餘屋及租金收入
2023/40.56100.6-96.531.44-91.441.12373.33本年度目前收入為餘屋及租金收入
2023/30.280.548.510.8855.050.88454.45本期租金收入增加
2023/20.28-11.5760.390.5958.341.67238.23本期租金收入增加
2023/10.32-70.6356.560.3256.561.73229.75本期租賃收入增加
2022/121.08215.49311.429.34-3.781.69228.16本年度完工一個工案
2022/110.3424.36-42.328.26-6.514.7581.27-
2022/100.27-93.3647.7427.92-5.795.1674.73-
2022/94.13446.2380.4427.65-6.135.5865.58本年度完工一個工案
2022/80.768.51144.7223.52-17.753.2114.44本年度完工一個工案
2022/70.7-60.136.7322.76-19.535.9561.56-
2022/61.75-50.17-43.7322.07-20.5621.516.48-
2022/53.51-78.42157.3620.32-17.6419.9417.77本月完工一個工案
2022/416.258498.741409.9216.81-27.8716.6121.33本月完工一個工案
2022/30.198.54-98.180.56-97.460.56621.1本月無完工工案
2022/20.17-13.68-98.230.38-96.810.64550.5本月無完工工案
2022/10.2-22.84-89.50.2-89.51.05332.84本月無完工工案
2021/120.26-55.75-98.5630.49-45.41.04321.44去年同期認列入帳戶數較多
2021/110.59218.44-86.1630.23-19.721.64203.89去年同期認列入帳戶數較多
2021/100.19-78.42-96.3229.64-11.231.35246.31去年同期認列入帳戶數較多
2021/90.86178.21-68.1429.463.911.68170.0今年同期認列入帳戶數較多
2021/80.31-39.37-89.6228.611.493.9272.73今年同期認列入帳戶數較多
2021/70.51-83.58-81.8428.2924.774.9857.34今年同期認列入帳戶數較多
2021/63.1127.9233.1727.7839.845.5448.77今年同期認列入帳戶數較多
2021/51.3626.56-42.7524.6740.7312.8621.01今年同期認列入帳戶數較多
2021/41.08-89.67-66.9523.3153.8421.3912.64今年同期認列入帳戶數較多
2021/310.435.4641.1322.2486.9222.2411.73本月認列一案完工工案
2021/29.89414.26658.9711.81161.9430.018.7本月認列一案完工工案
2021/11.92-89.43-40.021.92-40.0224.3910.7本月無完工工案
2020/1218.2326.25270.4355.86144.7727.519.53本年度完工量較去年增加
2020/114.27-15.3844.3537.66110.312.0121.83本年度完工工案較去年增加
2020/105.0586.97176.3533.39123.3410.7224.45本年度完工工案較去年增加
2020/92.7-9.38-53.228.35115.978.4825.38本年度完工工案較去年度增加
2020/82.986.07246.3225.65248.528.1226.53本年度完工工案較去年度增加
2020/72.8120.42123.8922.67248.827.5228.64本年度完工工案較去年度增加
2020/62.33-2.01250.9919.86278.687.9725.66本年度完工工案較去年度增加
2020/52.38-26.95204.8317.53282.6913.0215.7本年度完工工案較去年度增加
2020/43.26-55.91186.3815.15298.6811.9517.11本年度完工工案較去年度增加
2020/37.39467.14853.6511.9346.6311.915.37本年度完工工案較去年同期增加
2020/21.3-59.3670.074.51138.689.4219.41本年度完工結轉二個工案,故營收較去年同期高
2020/13.21-34.74185.483.21185.4811.0816.51本年度完工結轉二個工案,故營收較去年同期高
2019/124.9166.1394.3122.82-59.949.718.81107年完工結轉三個案,故營收較今年高
2019/112.9661.9915.2517.91-68.010.5517.29107年完工結轉三個案,故營收較今年高
2019/101.83-68.3395.0414.95-72.08.4521.58107年完工結轉三個案,故營收較今年高
2019/95.77570.6258.8613.13-74.987.8822.58107年交屋結轉三個案,故營收較去年高
2019/80.86-31.42-54.237.36-85.532.7864.06107年交屋結轉三個案,故營收較今年高
2019/71.2588.79-13.66.5-86.732.765.95107年交屋結轉三個案,故營收較去年高
2019/60.66-14.9-72.15.25-88.962.5862.1107年交屋結轉三個案,故營收較今年高
2019/50.78-31.37-60.284.58-89.852.6959.55107年交屋結轉三個案,故營收較今年高
2019/41.1446.81-58.773.8-91.22.6859.88107年交屋結轉三個案,故營收較今年高
2019/30.771.14-95.392.66-93.410.0N/A107年交屋結轉三個個案,故營收較今年高
2019/20.77-31.78-95.481.89-92.00.0N/A107年交屋結轉三個個案,故營數較今年高
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
2022 (10)40416.430.59-7.810.5723.9129.34-3.7725.90-2.72.64-9.92.53-21.672.685.93
2021 (9)3470.290.64-58.710.46-68.2830.49-45.4126.6211.12.93-60.933.23-50.612.53-58.46
2020 (8)3460.01.55355.881.45195.9255.85144.9623.96-21.677.5233.336.54534.956.09411.76
2019 (7)3460.00.34-82.380.49-67.5522.8-59.9830.5910.632.25-73.841.03-87.651.19-83.24
2018 (6)346-5.721.937.221.51-1.9556.9726.4627.65-6.878.62.638.342.587.1-2.47
2017 (5)367-3.421.8078.221.5413.2445.0539.329.69-11.858.3818.198.1372.617.2870.09
2016 (4)3800.01.01-54.091.36-39.5632.34-29.8633.68-15.257.09-46.044.71-58.284.28-53.17
2015 (3)3801.62.2029.412.2532.3546.11107.9839.748.2513.1469.5511.2978.649.1433.24
2014 (2)3743.891.70-58.441.70-43.3322.17-63.6736.714.057.75-51.076.32-61.586.86-54.99
2013 (1)36004.0903.00061.02035.28015.84016.45015.240

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