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)7380.00.00.05-80.0225.00.08-80.4914.290.3317.86450.014.91-42.81-10.2914.71-25.41174.950.89-74.05285.420.33-82.45210.04.04-54.45151.141.77-75.85128.27-10.55222.5046.42
23Q3 (19)7380.00.00.25525.0412.50.41173.331466.670.28833.33180.026.0721.7165.8419.7253.58908.23.43163.85341.551.88596.3403.238.87306.88177.137.33942.53160.6333.91512.50161.67
23Q2 (18)7380.00.00.04500.0-69.230.15150.0-31.820.03400.0-83.3321.4246.1129.2712.849.28-37.41.3170.83-31.940.27437.5-70.972.18595.45-69.89-0.8767.9-119.0817.16287.5067.86
23Q1 (17)7380.00.0-0.0175.0-116.670.06-14.29-53.85-0.01-116.67-116.6714.66-11.793.611.75119.63-48.780.48200.0-75.0-0.0873.33-119.05-0.4494.43-104.61-2.7156.71-142.28-3.0362.50159.52
22Q4 (16)7380.00.0-0.0450.0-111.110.07333.33-92.710.06-40.0-85.7116.625.73-12.395.35319.26-79.01-0.4866.2-107.34-0.351.61-111.15-7.9031.3-168.76-6.2648.22-191.650.30-55.77109.84
22Q3 (15)7380.00.0-0.08-161.54-180.0-0.03-113.64-123.080.10-44.44100.015.72-5.1319.73-2.44-111.9-112.07-1.42-174.35-199.3-0.62-166.67-188.57-11.50-258.84-228.64-12.09-365.13-323.895.99-22.43-22.20
22Q2 (14)7380.00.00.13116.67285.710.2269.232300.00.18200.0550.016.5717.151.620.51-10.59199.421.91-0.52930.430.93121.43278.857.24-24.11213.484.56-28.86146.39-4.1516.67-8.61
22Q1 (13)7380.00.00.06-83.33100.00.13-86.468.330.06-85.71100.014.15-25.41-1.8722.94-10.03.241.92-70.64-2.540.42-84.39121.059.54-16.977.316.41-6.154.919.5388.34276.00
21Q4 (12)7380.00.00.36260.0800.00.96638.46966.670.42740.0200.018.9744.48-1.7625.4926.0697.756.54357.34445.02.69284.29767.7411.4928.52165.366.8326.48391.8832.30251.431019.23
21Q3 (11)7380.00.00.10242.8666.670.131400.030.00.05225.0-50.013.1320.13-16.6320.22195.1833.911.43721.745.150.7234.6255.568.94240.1331.285.40154.9355.17-2.04-45.23645.84
21Q2 (10)7380.01.23-0.07-333.33-240.0-0.01-108.33-107.69-0.04-233.33-200.010.93-24.2-34.316.85-69.17-58.88-0.23-111.68-113.07-0.52-373.68-244.44-6.38-171.77-190.37-9.83-260.88-341.52-24.76-179.16-37.50
21Q1 (9)7380.00.00.03-25.0400.00.1233.3320.00.03-78.57400.014.42-25.3211.0122.2272.381.511.9764.1711.30.19-38.71337.58.89105.3124.686.11361.1173.09-1.36-29.1611.66
20Q4 (8)7380.00.00.04-33.33-55.560.09-10.0-62.50.1440.0-87.519.3122.628.6512.89-14.64-48.851.2-11.76-56.360.31-31.11-51.564.33-36.42-60.74-2.34-167.24-133.338.62-6.66-16.54
20Q3 (7)7381.230.00.0620.0-50.00.10-23.08-47.370.10150.0-90.3815.75-5.350.9615.10-9.36-32.171.36-22.73-34.930.4525.0-49.446.81-3.54-33.53.48-14.5-54.3911.38310.003.46
20Q2 (6)729-1.22-1.220.05600.0-94.740.1330.0-86.730.04500.0-95.6516.6428.1-52.0916.66-23.89-47.191.76-0.56-79.170.36550.0-94.857.06-0.98-70.034.0715.3-80.947.32244.44-14.16
20Q1 (5)7380.00.0-0.01-111.1166.670.10-58.3325.0-0.01-100.8966.6712.99-13.460.4621.89-13.1321.611.77-35.6455.26-0.08-112.565.227.13-35.36189.843.53-49.72492.22--0.00
19Q4 (4)7380.00.00.09-25.00.00.2426.320.01.127.690.015.01-3.780.025.2013.210.02.7531.580.00.64-28.090.011.037.710.07.02-7.990.0--0.00
19Q3 (3)7380.00.00.12-87.370.00.19-80.610.01.0413.040.015.6-55.080.022.26-29.450.02.09-75.270.00.89-87.270.010.24-56.540.07.63-64.260.0--0.00
19Q2 (2)7380.00.00.953266.670.00.981125.00.00.923166.670.034.73168.60.031.5575.280.08.45641.230.06.993139.130.023.56857.720.021.352472.220.0--0.00
19Q1 (1)7380.00.0-0.030.00.00.080.00.0-0.030.00.012.930.00.018.000.00.01.140.00.0-0.230.00.02.460.00.0-0.900.00.0--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)
2024/33.433.19-50.1914.811.014.81N/A係因建設部門去年同期出售房地所致。
2024/22.56-71.12-32.611.445.7116.18N/A-
2024/18.8585.32119.328.85119.3217.7N/A係因建設部門本期出售房地所致。
2023/124.7717.01-24.9577.2122.4415.129.34-
2023/114.08-34.85-28.4172.4327.7616.468.58-
2023/106.262.4542.6668.3534.0426.395.35-
2023/96.11-56.3676.062.0933.2326.025.24係因112年水務部門工程承攬收入增加。
2023/814.01137.63150.4755.9729.7929.984.55係因建設部門本期出售房地所致。
2023/75.9-41.45-13.4641.9611.822.995.93-
2023/610.0743.4262.5236.0717.4121.416.85係因建設部門本期出售房地所致。
2023/57.0262.646.6226.06.0118.178.07-
2023/44.32-36.8313.8518.985.7814.949.81-
2023/36.8380.2435.6614.663.6214.6610.33-
2023/23.79-6.02-22.837.83-14.0914.1910.67-
2023/14.03-36.58-3.854.03-3.8516.19.41-
2022/126.3611.61-6.3663.059.2416.459.11-
2022/115.729.8210.4556.6911.3213.5611.05-
2022/104.3926.41-41.550.9911.4213.4611.13-
2022/93.47-37.9-18.5346.621.8115.889.47-
2022/85.59-17.8924.2243.1326.8718.68.09-
2022/76.819.9663.9837.5327.2819.597.68係因飯店部門收入較去年同期增加。
2022/66.2-5.9103.0130.7221.2616.579.19係因建設部門本期出售房地所致。
2022/56.5873.6657.124.5210.0615.419.88係因建設部門本期出售房地所致。
2022/43.79-24.731.6817.94-0.8313.7411.08-
2022/35.042.524.2914.15-1.4914.1510.83-
2022/24.9117.0828.439.11-4.4215.99.63-
2022/14.2-38.24-26.454.2-26.4516.159.49-
2021/126.7931.67-22.2857.72-10.719.468.0-
2021/115.16-31.25-0.2750.92-8.8816.939.2-
2021/107.5176.0640.845.76-9.7616.279.57-
2021/94.26-5.31-17.6638.25-15.712.9212.24-
2021/84.58.38-25.8933.99-15.4511.7113.51-
2021/74.1536.13-7.8129.49-13.5911.413.88-
2021/63.05-27.18-36.5625.33-14.4710.9714.52-
2021/54.1912.4-45.6822.28-10.1912.7512.5-
2021/43.73-22.8-9.2118.095.8212.3812.87-
2021/34.8326.24-0.5814.3610.5814.3611.12-
2021/23.83-32.95-10.299.5317.2518.288.74-
2021/15.71-34.7347.655.7147.6519.628.14-
2020/128.7468.9725.3864.63-17.3819.258.27-
2020/115.17-2.937.855.89-21.5615.6810.16-
2020/105.332.9465.2950.71-23.6816.599.6建設部門房地收入增加
2020/95.18-14.7726.8345.38-28.2215.7610.33-
2020/86.0834.8212.440.2-32.0215.3910.57-
2020/74.51-6.31-26.134.13-36.4917.039.55-
2020/64.81-37.65-80.1129.62-37.8216.639.95係因建設部門108年6月出售素地。
2020/57.7287.8856.6424.815.7716.689.92係109年5月建設部門出售房地及水務部門工程收入增加所致。
2020/44.11-15.46-24.5917.09-7.7513.2312.51-
2020/34.8613.9115.2912.99-0.7412.9912.51-
2020/24.2610.3532.138.13-8.3515.110.76-
2020/13.86-44.58-31.513.86-31.5115.6410.39-
2019/126.9745.291.6678.2331.5515.010.73-
2019/114.848.82-16.9871.2635.4512.1113.29-
2019/103.23-21.0-35.4566.4641.9312.7112.66-
2019/94.08-24.47-23.1163.2351.1815.5910.35係因建設部門本年出售素地。
2019/85.41-11.366.9559.1561.9835.694.52係因建設部門本年出售素地。
2019/76.1-74.7819.8753.7470.8235.214.58係因建設部門本年出售素地。
2019/624.19391.02319.2947.6480.6534.564.71係因建設部門本年出售素地。
2019/54.93-9.55-22.4623.4613.840.0N/A-
2019/45.4529.2562.2218.5330.030.0N/A建設部門房地收入增加
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)7380.00.33450.00.7075.077.0622.2215.3235.16.09215.543.3202.41460.47
2022 (9)7380.00.06-85.710.40-66.6763.059.7511.34-43.071.93-80.12-0.5700.43-85.99
2021 (8)7380.00.42200.01.20185.7157.45-11.1919.9222.969.7159.73.94-1.753.07195.19
2020 (7)7380.00.14-87.390.42-71.8164.69-17.3516.20-38.266.08-57.874.01-65.871.04-87.44
2019 (6)7380.01.111010.01.49313.8978.2732.1926.2438.9814.43104.111.75126.838.281034.25
2018 (5)7380.00.10-89.360.36-66.6759.213.4418.88-30.847.07-42.245.18-53.830.73-89.48
2017 (4)738-0.140.94422.221.08176.9257.24111.327.30-22.2212.24109.9511.22163.386.94429.77
2016 (3)739-1.20.18-5.260.3921.8827.0942.0635.10-15.975.8330.134.2618.991.31-9.66
2015 (2)748-0.40.19-88.340.32-81.419.07-69.7741.7737.364.48-68.363.58-73.941.45-88.16
2014 (1)7512.881.6371.581.7260.7563.08139.8530.41014.1666.013.7477.5212.2572.29

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