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營業利益率 QoQ YoY稅後淨利率 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(%)
24Q1 (20)5117.3520.52-0.02-101.2277.780.16-88.15233.33-0.02-100.7777.7810.66-64.811111.3625.66-18.93-31.5910.27-58.8112.11-1.24-104.897.891.1-85.43248.65-0.09-101.1577.51.95-93.03103.31-1.24-104.897.89-17.77-29.30-36.87
23Q4 (19)476-2.4617.821.6442.61485.711.3514.411600.02.59167.01286.5730.2929.281692.3131.65-9.29135.1424.93-8.45182.7125.8610.18-57.217.5518.341580.397.8139.46597.3227.9910.33-56.4825.8610.18-57.21858.91430.68712.76
23Q3 (18)48814.8214.551.15818.751542.861.181411.11594.120.97473.08142.523.431688.55319.8934.8921.95-2.127.23167.8979.6223.47135.531625.746.381303.77650.595.6900.01706.4525.37142.62390.7223.47135.531625.74868.70370.49718.05
23Q2 (17)4250.2417.4-0.16-77.78-124.24-0.0925.0-115.25-0.26-188.89-174.291.3148.86-93.9128.61-23.7317.54-40.1152.69-386.91-66.06-12.18-703.29-0.5328.38-117.67-0.7-75.0-129.17-59.52-1.07-641.09-66.06-12.18-703.290.46-104.96-4.16
23Q1 (16)4244.9522.19-0.09-132.1472.73-0.12-33.337.69-0.09-113.4372.730.88-47.9357.1437.51178.6842.9-84.79-181.3231.33-58.89-197.4472.45-0.74-45.1-5.71-0.4-135.7165.22-58.89-191.5672.44-58.89-197.4472.45-58.8283.93-93.13
22Q4 (15)404-5.1616.430.28300.0300.0-0.09-152.9425.00.6767.5-8.221.69-69.7162.513.46-62.23-78.22-30.14-298.8137.9360.444344.12102.41-0.51-160.0-2.01.12261.29386.9664.321144.1111.7960.444344.12102.41-71.88105.31-112.06
22Q3 (14)42617.6822.770.07-89.39275.00.17-71.19950.00.4014.29-39.395.58-74.05232.1435.6446.43-32.3715.168.44486.731.36-87.58116.270.85-71.671314.290.31-87.08321.435.17-53.0169.031.36-87.58116.271832.62105.31241.33
22Q2 (13)3624.324.320.66300.0650.00.59553.856000.00.35206.06-50.021.53739.29288.0924.34-7.2828.7813.98111.323878.3810.95105.12247.183.0528.5715100.02.4308.7671.4311.00105.15262.7210.95105.12247.181846.57-135.71272.76
22Q1 (12)3470.00.29-0.33-571.43-139.76-0.13-8.33-122.41-0.33-145.21-139.760.56-46.15-97.4826.25-57.525.25-123.47-154.26-879.97-213.72-815.74-1761.9-0.7-40.0-119.89-1.15-600.0-140.21-213.71-803.69-1492.25-213.72-815.74-1761.9-42.12-148.21-254.16
21Q4 (11)3470.00.290.07275.0-96.05-0.12-500.0-110.430.7310.61-58.521.04-38.1-96.2261.7917.25104.4-48.56-1138.78-315.1529.86457.1833.54-0.5-614.29-108.050.23264.29-96.2530.37505.4729.5629.86457.1833.54-53.89170.84-300.00
21Q3 (10)3470.00.29-0.0466.67-136.36-0.02-100.0-120.00.66-5.716700.01.68-69.68-80.1952.70178.84151.67-3.92-959.46-169.01-8.36-12.37-285.78-0.07-250.0-114.58-0.1466.67-135.9-7.49-10.8-279.19-8.36-12.37-285.78-72.39-23.89-100.86
21Q2 (9)3470.293.27-0.12-114.46-71.43-0.01-101.72-133.330.70-15.66683.335.54-75.09-30.418.90-24.222.89-0.37-102.34-120.22-7.44-157.85-86.0-0.02-100.57-113.33-0.42-114.69-82.61-6.76-144.04-150.37-7.44-157.85-86.0-47.12-83.78-75.64
21Q1 (8)3460.00.00.83-53.111760.00.58-49.57427.270.83-52.841760.022.24-19.1687.0524.94-17.562.5815.83-29.86182.6812.86-42.49756.123.52-43.32425.372.86-53.341688.8915.35-34.513669.7712.86-42.49756.12102.62727.99500.21
20Q4 (7)3460.00.01.771509.09669.571.151050.0310.711.7617700.0417.6527.51224.41184.1930.2344.367.7722.57297.3674.6922.36396.89196.166.211193.75396.86.131471.79666.2523.44460.77263.4122.36396.89196.16115.47883.12641.66
20Q3 (6)3462.980.00.11257.14-79.630.10233.33-74.36-0.0191.67-109.098.486.537.6120.9413.99-47.875.68210.38-77.524.50212.5-80.310.48220.0-75.880.39269.57-79.264.18254.81-82.684.50212.5-80.31-13.26108.5780.30
20Q2 (5)336-2.89-2.89-0.07-40.074.070.03-72.73133.33-0.12-140.072.097.96-33.05208.5318.3719.75-16.51.83-67.32110.06-4.00-104.0889.650.15-77.61131.91-0.23-27.7875.53-2.70-527.9192.75-4.00-104.0889.65--0.00
20Q1 (4)3460.00.0-0.05-121.740.00.11-60.710.0-0.05-114.710.011.8922.830.015.34-45.310.05.60-56.660.0-1.96-125.960.00.67-46.40.0-0.18-122.50.0-0.43-106.670.0-1.96-125.960.0--0.00
19Q4 (3)3460.00.00.23-57.410.00.28-28.210.00.34209.090.09.6822.840.028.05-30.170.012.92-48.870.07.55-66.970.01.25-37.190.00.8-57.450.06.45-73.270.07.55-66.970.0--0.00
19Q3 (2)3460.00.00.54300.00.00.39533.330.00.11125.580.07.88205.430.040.1782.590.025.27238.920.022.86159.130.01.99523.40.01.88300.00.024.13164.830.022.86159.130.0--0.00
19Q2 (1)3460.00.0-0.270.00.0-0.090.00.0-0.430.00.02.580.00.022.000.00.0-18.190.00.0-38.660.00.0-0.470.00.0-0.940.00.0-37.220.00.0-38.660.00.0--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)
2024/50.84-47.0374.4613.08581.085.9N/A本年度完成一個工案、餘屋及租金收入
2024/41.59-54.3182.0712.24750.8311.76N/A本年度完成一個工案、餘屋及租金收入
2024/33.48-48.091138.2610.651116.5110.6543.91本年度完成一個工案、餘屋及租金收入
2024/26.71290.282297.897.181106.2513.8133.88本年度完成一個工案、餘屋及租金收入
2024/10.48-92.7352.510.4852.5118.2125.68本年度目前收入為餘屋及租金收入
2023/126.63-40.29516.4555.9190.5630.2914.27本年度完成二個工案
2023/1111.1-11.563157.649.2874.3530.5414.15本年度完成二個工案
2023/1012.5682.554481.0838.1836.7228.1315.37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
2019/71.2588.79-13.66.5-86.730.0N/A107年交屋結轉三個案,故營收較去年高
2019/60.66-14.9-72.15.25-88.960.0N/A107年交屋結轉三個案,故營收較今年高
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營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)47617.822.25281.362.32321.8255.9190.5633.0327.5322.65151.3921.37179.3512.66379.5513.13418.9712.31359.33
2022 (9)40416.430.59-7.810.5525.029.34-3.7725.90-2.79.01-6.247.65-10.842.64-9.92.53-21.672.685.93
2021 (8)3470.290.64-58.710.44-68.1230.49-45.4126.6211.19.61-28.448.58-19.892.93-60.933.23-50.612.53-58.46
2020 (7)3460.01.55355.881.38193.6255.85144.9623.96-21.6713.4336.0710.71152.07.5233.336.54534.956.09411.76
2019 (6)3460.00.34-82.380.47-67.3622.8-59.9830.5910.639.87-34.644.25-65.052.25-73.841.03-87.651.19-83.24
2018 (5)346-5.721.937.221.44-2.0456.9726.4627.65-6.8715.10-18.8612.16-20.08.62.638.342.587.1-2.47
2017 (4)367-3.421.8078.221.4713.0845.0539.329.69-11.8518.61-15.115.2026.988.3818.198.1372.617.2870.09
2016 (3)3800.01.01-54.091.30-39.5332.34-29.8633.68-15.2521.92-23.0611.97-39.617.09-46.044.71-58.284.28-53.17
2015 (2)3801.62.2029.412.1532.7246.11107.9839.748.2528.49-18.4819.82-37.7313.1469.5511.2978.649.1433.24
2014 (1)3743.891.70-58.441.62-43.3622.17-63.6736.71034.95031.8307.75-51.076.32-61.586.86-54.99

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。