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)2980.00.00.40-53.4921.210.93-29.550.01.9525.81-61.7631.57-11.746.550.00-100.0-100.02.45-49.06-22.471.19-53.3322.680.00-100.0-100.00.00-100.0-100.010.18102.4249.02
23Q3 (19)2980.00.00.86258.33-35.821.32127.59-2.941.55121.43-67.5735.7732.09-10.7333.2924.17-1.864.81881.63-20.632.55254.17-36.259.60592.31-36.06.91429.05-39.0111.12105.8341.16
23Q2 (18)2980.00.00.24-46.67-87.230.58-45.28-66.080.7055.56-79.5927.08-9.85-46.2326.81-14.4-24.780.49-82.12-95.150.72-46.67-87.12-1.95-163.31-109.27-2.10-199.06-113.99-4.23-5.16-15.65
23Q1 (17)2980.00.00.4536.36-71.151.0613.98-32.910.45-91.18-71.1530.041.38-29.5731.324.47-13.742.74-13.29-64.961.3539.18-70.913.08-33.33-83.012.1239.47-83.07-12.34-19.51-8.82
22Q4 (16)2980.00.00.33-75.37-77.850.93-31.62-26.775.106.69-26.1929.63-26.05-28.1929.98-11.62-17.753.16-47.85-54.530.97-75.75-78.14.62-69.2-74.91.52-86.58-88.05-23.24-52.05-26.05
22Q3 (15)2980.00.01.34-28.7214.531.36-20.4729.524.7839.36-11.9740.07-20.4315.1133.92-4.83-1.226.06-40.0617.214.0-28.4414.6115.00-28.71-5.7211.33-24.52-5.43-1.18-4.10-6.12
22Q2 (14)2980.00.01.8820.51-18.261.718.23-30.773.43119.87-19.4850.3618.08-16.1935.64-1.85-7.8810.1129.28-35.855.5920.47-18.5121.0416.05-17.1315.0119.89-5.4210.7212.6116.32
22Q1 (13)2980.00.01.564.7-20.01.5824.41-19.391.56-77.42-20.042.653.37-8.7136.31-0.38-10.947.8212.52-34.234.644.74-20.2718.13-1.52-28.6812.52-1.57-24.1210.9516.0322.68
21Q4 (12)2980.00.01.4927.358.761.2720.95-17.536.9127.2632.6341.2618.5313.0136.456.14-2.466.9534.43-2.84.4326.938.3118.4115.710.9312.726.18-2.3-11.77-10.89-18.27
21Q3 (11)2980.00.01.17-49.13-4.11.05-57.49-19.855.4327.4641.4134.81-42.072.3534.34-11.24-3.385.17-67.2-12.963.49-49.13-4.1215.91-37.34-4.5611.98-24.512.22-6.72-15.59-15.74
21Q2 (10)2980.00.02.3017.95180.492.4726.02194.054.26118.4663.2260.0928.62100.5738.69-5.112.6715.7632.55250.226.8617.87181.1525.39-0.1270.9815.87-3.8261.6128.2930.1526.64
21Q1 (9)2980.00.01.9542.348.941.9627.271.031.95-62.578.9446.7227.961.6340.779.15.6511.8966.2913.245.8242.38.9925.4239.3616.2316.5026.7320.017.6627.3222.41
20Q4 (8)2980.00.01.3712.38.731.5417.56-3.145.2135.681.9636.517.35-1.0837.375.151.387.1520.372.444.0912.369.0718.249.4212.6613.0211.0916.6710.4330.5436.76
20Q3 (7)2980.00.01.2248.783.391.3155.95-0.763.8447.13-0.2634.0113.52-8.4535.543.49-0.755.9432.0-7.483.6449.183.716.6712.263.1611.7219.358.42-10.65-2.70-0.38
20Q2 (6)2980.00.00.82-54.19-37.40.84-56.7-40.852.6145.81-2.2529.96-34.83-15.6134.34-11.01-6.414.5-57.14-28.232.44-54.31-37.4414.85-32.1-11.029.82-28.58-15.27-5.14-6.06-17.34
20Q1 (5)2980.00.01.7942.0631.621.9422.0127.631.79-64.9731.6245.9724.555.8238.594.6913.6710.550.4332.585.3442.431.221.8735.0827.313.7523.2126.73--0.00
19Q4 (4)2980.00.01.266.780.01.5920.450.05.1132.730.036.91-0.650.036.862.930.06.988.720.03.756.840.016.190.190.011.163.240.0--0.00
19Q3 (3)2980.00.01.18-9.920.01.32-7.040.03.8544.190.037.154.650.035.81-2.40.06.422.390.03.51-10.00.016.16-3.180.010.81-6.730.0--0.00
19Q2 (2)2980.00.01.31-3.680.01.42-6.580.02.6796.320.035.5-18.280.036.698.070.06.27-20.830.03.9-4.180.016.69-2.850.011.596.820.0--0.00
19Q1 (1)2980.00.01.360.00.01.520.00.01.360.00.043.440.00.033.950.00.07.920.00.04.070.00.017.180.00.010.850.00.0--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)
2024/28.51-35.07-20.421.6216.9531.79N/A-
2024/113.1128.9268.213.1168.234.04N/A因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。
2023/1210.17-5.5421.21124.4-23.5431.521.52-
2023/1110.771.734.4114.23-25.9733.111.45-
2023/1010.58-9.99-3.17103.46-28.1535.061.37-
2023/911.76-7.6-1.1891.96-30.8934.841.41-
2023/812.7322.84-13.8380.2-33.8132.511.51-
2023/710.369.93-22.767.62-36.4429.361.67-
2023/69.42-1.63-29.7357.26-38.4227.231.82-
2023/59.5816.46-45.2647.84-39.8929.21.7-
2023/48.22-27.83-57.738.11-38.6230.321.64本公司傳統帶類產品銷售,受市場不景氣影響較去年同期大幅減少;房地產品後續只剩庫存餘屋銷售,本月無認列相關房地產之銷售業績
2023/311.46.57-37.6429.89-29.9229.891.73-
2023/210.6937.21-3.5518.49-24.1328.741.8-
2023/17.79-23.99-41.327.79-41.3228.361.83-
2022/1210.25-0.55-28.27164.57-10.0131.51.69-
2022/1110.31-5.65-34.21154.31-8.4633.781.58-
2022/1010.93-12.86-3.14144.65-5.438.241.39-
2022/912.54-15.0713.75133.72-5.5740.711.45-
2022/814.7710.238.64121.18-7.2141.151.44-
2022/713.43.222.07105.98-11.6343.891.35-
2022/612.98-25.81-2.0892.58-13.3249.931.28-
2022/517.5-9.9910.3179.6-14.9155.291.16-
2022/419.456.0-37.262.16-19.9848.881.31-
2022/318.3465.44-23.642.72-8.5742.721.47-
2022/211.09-16.5225.1524.377.3138.31.64-
2022/113.28-4.62-4.113.28-4.142.891.47-
2021/1213.93-11.1519.26182.5124.6140.891.42-
2021/1115.6738.9123.58168.5825.0838.171.52-
2021/1011.280.69-7.14152.9125.2333.141.75-
2021/911.215.19-13.7141.828.9834.991.53-
2021/810.65-18.860.26130.5934.6937.071.44-
2021/713.13-1.1926.3119.9738.9642.281.26-
2021/613.29-16.2343.79106.8440.760.120.85-
2021/515.86-48.7692.7693.5540.2770.750.72109年因受疫情影響,需求受影響,致本公司營收減少。伴隨許多國家疫情穩定,訂單回升及部份營建工案認列之收入增加所致。
2021/430.9629.42147.9477.632.7363.750.8主要為營建工案已完工,開始陸續交屋,認列之收入增加所致。
2021/323.93170.0511.8646.641.4346.641.32-
2021/28.86-36.04-40.9222.71-7.6235.261.74-
2021/113.8510.3944.4613.8544.4639.081.57-
2020/1212.55-1.076.77147.32-3.737.381.44-
2020/1112.684.370.56134.78-4.5837.921.42-
2020/1012.15-7.13-3.11122.19-5.035.861.5-
2020/913.0923.16-3.66110.04-5.2134.111.44-
2020/810.622.21-16.5596.95-5.4130.291.62-
2020/710.3912.1-4.0286.36-3.827.91.76-
2020/69.2712.65-17.1975.96-3.7729.991.61-
2020/58.23-34.09-27.7166.69-1.5542.021.15-
2020/412.49-41.36-3.3458.373.5648.780.99-
2020/321.342.022.3645.885.6245.881.05-
2020/215.056.4112.024.59-5.5636.521.32-
2020/19.59-19.67-24.179.59-24.1734.141.41-
2019/1211.94-5.36-52.88153.1811.6837.091.36主要為107年認列營建工案之收入所致。
2019/1112.610.5517.43141.2526.338.671.3-
2019/1012.54-7.1817.01128.6327.2438.791.3-
2019/913.516.1322.59116.0228.3837.081.36-
2019/812.7317.5615.53102.5129.1834.921.44-
2019/710.83-4.6115.0389.9331.6233.571.5-
2019/611.35-0.2718.9679.134.2735.661.4-
2019/511.39-11.8814.9867.7537.2341.641.2-
2019/412.92-25.4322.2456.3642.810.0N/A-
2019/317.3329.4137.1143.3650.070.0N/A主要為營建工案已完工開始陸續交屋,認列之收入增加所致。
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)2980.01.95-61.693.89-30.29124.45-23.510.00010.5-61.334.71-81.685.81-61.78
2022 (9)2980.05.09-26.235.58-17.33162.7-11.0334.36-9.3227.15-31.7525.71-36.1615.2-26.21
2021 (8)2980.06.9032.696.7519.89182.8824.8837.893.2139.7841.6240.2750.0420.632.73
2020 (7)2980.05.201.965.63-3.76146.45-4.2836.712.7128.091.8126.845.8415.521.97
2019 (6)2980.05.1011.845.8514.93153.011.5535.74-1.6527.5916.3625.3614.615.2211.91
2018 (5)2980.04.56-16.025.09-10.86137.1616.7536.34-9.2623.71-11.3322.13-14.6213.6-16.05
2017 (4)2980.05.438.65.7117.01117.4810.5240.051.8826.7415.3125.9210.0616.28.72
2016 (3)2980.05.0030.894.8832.61106.312.5739.315.923.1920.9123.5520.1514.930.7
2015 (2)2980.03.8216.463.6815.7294.433.5937.1210.7719.1825.1119.625.1611.416.33
2014 (1)2980.03.2838.983.1835.991.1612.4533.51015.3337.2415.6639.329.839.01

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