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)1000.00.02.634483.3326400.02.604433.338766.672.481650.0-28.3213.5702509.6225.38-74.62-6.592.944300.09900.02.634483.3326400.021.88100.21720.7419.42100.231949.52-50.002258.332241.66
23Q3 (19)1000.00.0-0.0633.33-102.07-0.0650.0-102.07-0.16-60.0-104.610-100.0-100.0100.0071.79276.08-0.07-600.0-101.93-0.0633.33-102.07-10947.80-70503.86-47309.14-8574.63-11922.76-46200.16-50.00-383.33-525.00
23Q2 (18)1000.014.94-0.09-800.043.75-0.12-1100.014.29-0.10-900.0-115.380.130.0058.21-5.13180.69-0.010.090.0-0.09-800.035.7115.55248.52100.7-71.32-1082.7597.67-37.50-400.00-516.66
23Q1 (17)1000.014.94-0.010.0-101.23-0.0166.67-101.43-0.01-100.29-101.230.13-75.0-96.0761.36125.84118.99-0.0166.67-101.3-0.010.0-101.41-10.47-675.56-144.31-6.03-474.29-128.31-85.84-50.17-17.18
22Q4 (16)1000.014.94-0.01-100.34-100.45-0.03-101.03-101.553.46-0.29-28.220.52-96.67-94.1827.172.18-3.72-0.03-100.83-101.39-0.01-100.34-100.52-1.35-105.82-105.59-1.05-105.65-104.86-48.34906.081035.20
22Q3 (15)10014.9433.332.901912.53725.02.902171.434933.333.47433.8516.4415.6017233.3326.59136.86-4.183.623720.04625.02.92171.434933.3323.19101.05128.7418.60100.61129.01-50.00896.381025.71
22Q2 (14)870.016.0-0.16-119.75-184.21-0.14-120.0-200.00.65-19.75-78.760-100.0-100.0-72.14-357.46-301.9-0.1-112.99-155.56-0.14-119.72-200.0-2207.34-9441.26-10641.26-3062.20-14476.53-19704.35-81.49-91.72-91.86
22Q1 (13)870.016.00.81-63.68-71.880.70-63.73-67.740.81-83.2-71.883.31-62.98-68.0228.02-0.71-7.650.77-64.35-71.050.71-63.21-67.2823.63-2.19-8.2321.30-1.391.724885.181411.911626.47
21Q4 (12)8716.016.02.232887.5-32.831.933316.67-22.494.8261.7456.498.949833.33-25.0628.221.69-4.532.162800.0-27.521.933316.67-22.824.16129.94-3.2821.60133.692.864871.721372.691586.90
21Q3 (11)750.00.0-0.08-142.1111.11-0.06-142.8625.02.98-2.611341.670.09-89.89027.75-22.33-72.25-0.08-144.440.0-0.06-142.8614.29-80.69-485.3499.4-64.12-510.599.46-90.65-117.76-118.21
21Q2 (10)750.0-3.850.19-93.4337.50.14-93.55300.03.066.252140.00.89-91.4035.7317.77-64.270.18-93.23325.00.14-93.55333.3320.94-18.68100.1715.62-25.41100.14-52.32-53.33-53.20
21Q1 (9)750.00.02.88-13.254214.292.17-12.854440.02.88-6.494214.2910.35-13.243238.7130.342.6438.412.66-10.744533.332.17-13.24440.025.753.08235.4620.94-0.29226.6-6.621887.821599.83
20Q4 (8)750.00.03.323788.892866.672.493212.52590.03.081383.337600.011.93039666.6729.56-70.44538.442.983825.02583.332.53671.432877.7824.98100.19106.5721.00100.18106.670.001888.191599.11
20Q3 (7)75-3.850.0-0.09-12.5-350.0-0.08-14.29-700.0-0.24-60.0-241.1800-100.0100.000.0542.26-0.080.0-300.0-0.07-16.67-600.0-13428.10-6.63-259129.73-11782.50-8.04-352669.46-50.00-13.39-27.14
20Q2 (6)784.04.0-0.08-14.29-166.67-0.07-40.0-133.33-0.15-114.29-183.330-100.0-100.0100.00356.2614.29-0.08-33.33-166.67-0.06-20.0-200.0-12593.00-66144.08-174077.04-10905.30-65832.89-152421.68416.6713.695.00
20Q1 (5)750.00.0-0.0741.67-133.33-0.0550.0-131.25-0.07-275.0-133.330.31933.33-69.021.92373.43-14.77-0.0650.0-131.58-0.0544.44-131.25-19.0195.0-200.48-16.5494.75-202.99--0.00
19Q4 (4)750.00.0-0.12-500.00.0-0.10-900.00.00.04-76.470.00.03-91.180.04.63-70.260.0-0.12-500.00.0-0.09-800.00.0-380.05-7236.870.0-314.94-9329.340.0--0.00
19Q3 (3)750.00.0-0.0233.330.0-0.0166.670.00.17-5.560.00.346.250.015.5711.210.0-0.0233.330.0-0.0150.00.0-5.1828.350.0-3.3453.290.0--0.00
19Q2 (2)750.00.0-0.03-114.290.0-0.03-118.750.00.18-14.290.00.32-68.00.014.00-45.570.0-0.03-115.790.0-0.02-112.50.0-7.23-138.210.0-7.15-144.520.0--0.00
19Q1 (1)750.00.00.210.00.00.160.00.00.210.00.01.00.00.025.720.00.00.190.00.00.160.00.018.920.00.016.060.00.0--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)
2024/20.0-99.7-99.740.11-12.410.11N/A本月無過戶交屋戶,本月營業收入為租賃收入
2024/10.110.00.00.110.00.98N/A本月營收較去年增加,係因完工個案認列收入。
2023/120.0-100.0-100.013.82-28.8713.571.9本月營收較去年同期減少,係因本月無交屋戶
2023/110.87-93.1572372.513.82-28.8713.571.89本月營收較去年增加,係因完工個案陸續認列收入所致。
2023/1012.73847590.02366.9412.95-33.3412.72.02本月營收較去年本月營收增加,係因完工個案認列收入所致。
2023/90.00.0-99.970.26-98.640.049666.67本月無過戶交屋戶,本月營業收入為租賃收入
2023/80.00.0-99.990.26-98.530.13257.93本月無過戶交屋戶,本月營業收入為租賃收入
2023/70.0-100.0-100.00.26-92.290.13257.91本月及本年累計營收較去年本月及累計營收減少,係因過戶交屋戶數減少所致
2023/60.1337182.48131.160.26-92.280.13236.76本年累計營收較去年累計營收減少,係因過戶交屋戶數減少所致
2023/50.03.03-77.920.13-96.10.030170.0本月無過戶交屋戶,本月營業收入為租賃收入
2023/40.00.0-78.570.13-96.110.13234.49本月無過戶交屋戶,本月營業收入為租賃收入
2023/30.0-99.74-99.420.13-96.120.13220.37本月無過戶交屋戶,本月營業收入為租賃收入
2023/20.130.0-38.850.13-96.060.13219.75本年累計營收較去年累計營收減少,係因過戶交屋戶數減少所致
2023/10.0-100.0-100.00.0-100.00.014962.96本月無過戶交屋戶
2022/120.0-42.5-99.9919.44-4.140.5251.63本月無過戶交屋戶,本月營業收入為租賃收入
2022/110.0-99.76-22.0719.4371.321.9313.85本年累計營收較去年增加,係因完工個案認列收入增加所致。
2022/100.51-63.533322.119.4371.3416.121.65本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2022/91.41-90.063302.618.9266.8215.61.58本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2022/814.19921354.0921354.017.5154.9514.191.74本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2022/70.00.0-96.983.32-70.630.05348.48本月無過戶交屋戶,本月營業收入為租賃收入
2022/60.00.0-99.283.32-70.510.07569.26本月無過戶交屋戶,本月營業收入為租賃收入
2022/50.00.0-99.483.31-69.950.06583.03本月無過戶交屋戶,本月營業收入為租賃收入
2022/40.0-97.29-99.593.31-69.130.27130.59本月無過戶交屋戶,本月營業收入為租賃收入
2022/30.06-72.81-96.733.31-68.013.319.89本月及本年累計營收較去年本月及累計營收減少,係因過戶交屋戶數減少所致
2022/20.21-93.12-94.663.25-62.212.192.69本月及本年累計營收較去年本月及累計營收減少,係因過戶交屋戶數減少所致
2022/13.05-65.9-35.023.05-35.0211.982.73-
2021/128.93579957.053.1920.2865.618.943.35本月及本年累計營收較去年增加,係因完工個案認列收入增加所致。
2021/110.00.0-99.9611.3476.920.04671.91本月無過戶交屋戶,本月營業收入為租賃收入
2021/100.0-96.28-99.9211.34356.130.04671.91本月無過戶交屋戶,本月營業收入為租賃收入
2021/90.042591.5521715.811.343528.760.09332.34本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/80.0-96.98710.5211.33517.70.27116.92本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/70.05-76.2226763.211.33519.410.5655.37本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/60.21-28.11112895.011.253505.250.8931.43本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/50.3-21.29157084.011.033438.582.4211.59本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/40.38-78.22199621.010.733344.886.054.64本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/31.74-55.590.010.353225.1110.352.15本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/23.92-16.270.08.612665.5214.441.54本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2021/14.69-19.621405.244.691405.2414.441.54本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2020/125.8348.560.012.24622.0311.932.24本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2020/113.9380.5413164.76.41278.126.14.39本月及本年累計營收較去年增加,係因完工個案陸續認列收入所致。
2020/102.171144110.00.02.4949.242.1712.31本月營收較去年本月營收增加,係因個案認列收入所致。
2020/90.00.0-99.350.31-81.240.052614.04本月無過戶交屋戶,本月營業收入為租賃收入
2020/80.00.0-99.930.31-80.910.052614.04本月無過戶交屋戶,本月營業收入為租賃收入
2020/70.00.00.00.31-76.390.052614.04本月無過戶交屋戶,本月營業收入為租賃收入
2020/60.00.0-99.940.31-76.40.042964.91本月無過戶交屋戶,本月營業收入為租賃收入
2020/50.00.00.00.31-68.950.064447.37本月無過戶交屋,本月營業收入為租賃收入
2020/40.00.0-95.660.31-68.970.0128894.74本月無過戶交屋戶,本月營業收入為租賃收入
2020/30.00.0-100.00.31-68.860.3175.12本月無過戶交屋戶,故營收為零。
2020/20.0-100.0-100.00.31-67.810.3175.12本月無過戶交屋戶,故營收為零。
2020/10.310.0-47.20.31-47.20.3468.6-
2019/120.0-100.0-100.01.7-40.530.03721.87本月營收較去年本月營收減少,係因本月無認列營收所致
2019/110.030.0-22.511.7-37.880.06361.05-
2019/100.0-100.0-100.01.67-38.10.3462.11本月營收較去年本月營收減少,係因過戶交屋戶數減少所致
2019/90.03-90.59-81.141.67-33.610.3451.59本月營收較去年本月營收減少,係因過戶交屋戶數減少所致
2019/80.310.0851.041.64-30.440.6328.06本月營收較去年本月營收增加,係因認列房地營收增加所致
2019/70.0-100.0-100.01.32-43.00.3255.82本月營收較去年本月營收減少,係因本月無過戶交屋戶,無認列營收所致
2019/60.320.063.721.32-40.110.3250.56本月營收較去年本月營收增加,係因過戶交屋戶數增加所致
2019/50.0-100.0-100.01.0-50.120.04441.46本月及本年累計營收較去年本月及累計營收減少,係因過戶交屋戶數減少所致
2019/40.0-86.53-97.341.0-20.460.0N/A本月營收較去年本月營收減少,係因過戶交屋戶數減少所致
2019/30.03-91.38-93.431.0-8.930.0N/A本月營收較去年本月營收減少,係因過戶交屋戶數減少所致
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)1000.02.48-28.322.43-29.1513.82-28.9126.02-3.022.85-33.12.9-32.42.48-28.32
2022 (9)10014.943.46-28.223.43-17.7519.44-4.1426.83-9.454.26-13.594.29-13.163.46-17.22
2021 (8)8716.04.8256.494.1782.120.2865.6929.630.854.9379.274.9478.344.1880.17
2020 (7)750.03.087600.02.2911350.012.24620.029.3839.512.7513650.02.776825.02.327633.33
2019 (6)750.00.04-87.10.02-91.671.7-40.3521.06-14.110.02-94.120.04-87.880.03-87.5
2018 (5)750.00.31-41.510.24-22.582.85-48.5624.5249.60.34-8.110.33-29.790.24-40.0
2017 (4)750.00.5370.970.3134.785.54146.2216.39-35.110.3712.120.4742.420.473.91
2016 (3)758.70.31-79.610.23-77.672.25-47.9225.26-17.80.33-68.570.33-69.160.23-78.1
2015 (2)6915.01.5201.0304.32030.73-69.271.0501.0701.050
2014 (1)6057.89-0.170-0.13000100.000-0.20-0.170-0.10

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