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(%)
24Q2 (20)500.011.11-1.026.42-1120.0-0.7415.91-364.29-2.11-93.58-363.756.15119.64-25.36-5.9959.88-248.64-8.0160.87-428.28-8.2657.73-1629.63-0.4914.04-345.0-0.517.27-1375.0-10.3357.7-968.07-8.2657.73-1629.6326.25-70.66-186.49
24Q1 (19)500.011.11-1.09-147.73-253.52-0.88-388.89-204.76-1.0970.93-253.522.8-67.14-49.28-14.93-168.53-233.07-20.47-215.41-322.5-19.54-663.28-436.32-0.57-3.64-211.76-0.55-150.0-271.88-24.42-203.35-428.23-19.54-663.28-436.32-6.54-29.29-146.82
23Q4 (18)500.011.11-0.4489.14-144.44-0.1895.24-116.36-3.75-12.95-232.518.5254.07-5.33-5.5684.0-161.44-6.4982.16-187.35-2.5693.01-151.1-0.5572.64-182.09-0.2289.16-148.89-8.0579.31-227.78-2.5693.01-151.110.59-2030.43-677.38
23Q3 (17)5011.1111.11-4.05-4150.0-530.85-3.78-1450.0-456.6-3.32-515.0-280.435.53-32.89-11.52-34.74-962.03-381.75-36.37-1590.57-459.39-36.62-6881.48-633.04-2.01-1105.0-419.05-2.03-5175.0-572.09-38.91-3369.75-553.5-36.62-6881.48-633.048.20-2117.96-758.34
23Q2 (16)450.09.760.10-85.92-82.140.28-66.67-60.00.8012.68-19.198.2449.2854.894.03-64.08-58.112.44-73.48-69.420.54-90.71-87.670.2-60.78-52.380.04-87.5-82.611.19-84.01-79.160.54-90.71-87.675.30-57.10-45.16
23Q1 (15)450.09.760.71-28.2869.050.84-23.6482.610.71-74.9169.055.52-38.6743.7511.2223.9817.09.2023.8228.315.8115.9727.690.51-23.8882.140.32-28.8988.247.4418.130.995.8115.9727.692.66-11.48-9.94
22Q4 (14)450.09.760.995.32-36.131.103.77-21.432.8353.8-2.759.044.0-6.449.05-26.6-23.897.43-26.58-28.425.01-27.07-24.890.676.35-33.00.454.65-29.696.30-26.57-35.525.01-27.07-24.8930.7436.5927.60
22Q3 (13)459.769.760.9467.86184.851.0651.43140.911.8485.8635.296.2517.4826.7712.3328.1754.1210.1226.8287.066.8756.85148.010.6350.0133.330.4386.96207.148.5850.26130.036.8756.85148.0128.0150.5951.80
22Q2 (12)410.07.890.5633.33-18.840.7052.172.940.99135.71-10.815.3238.5411.769.620.31-8.477.9811.311.144.38-3.74-20.650.4250.023.530.2335.29-11.545.710.533.444.38-3.74-20.65-10.77-19.79-7.48
22Q1 (11)410.07.890.42-72.9-2.330.46-67.144.550.42-85.57-2.333.84-60.0815.329.59-19.3410.367.17-30.927.824.55-31.78-7.520.28-72.027.270.17-73.446.255.68-41.8615.454.55-31.78-7.5217.52148.4075.52
21Q4 (10)410.07.891.55369.7-20.511.40218.18-7.892.91113.97-2.689.6295.1380.1511.8948.63-28.5910.3891.87-27.876.67140.79-52.361.0270.3729.870.64357.14-14.679.77161.93-30.956.67140.79-52.3649.35158.7691.45
21Q3 (9)417.897.890.33-52.17-13.160.44-35.2915.791.3622.5232.044.933.5713.598.00-23.8829.245.41-24.6530.682.77-49.82-17.310.27-20.5950.00.14-46.15-6.673.73-32.4315.482.77-49.82-17.3123.254.159.63
21Q2 (8)380.00.00.6960.47115.620.6854.55161.541.11158.1470.774.7642.9431.4910.5120.9463.717.187.9774.75.5212.263.80.3454.55126.670.2662.5116.675.5212.247.995.5212.263.82.65-8.74-8.25
21Q1 (7)380.00.00.43-77.9526.470.44-71.0515.790.43-85.6226.473.33-37.6457.088.69-47.81-32.586.65-53.79-26.684.92-64.86-18.810.22-71.4315.790.16-78.6723.084.92-65.23-18.814.92-64.86-18.81-7.30167.61114.47
20Q4 (6)380.00.01.95413.16490.911.52300.0375.02.99190.29247.675.3423.0427.1416.65168.98156.5514.39247.58288.9214.00317.91366.670.77327.78381.250.75400.0476.9214.15338.08379.6614.00317.91366.6721.46215.96173.07
20Q3 (5)380.00.00.3818.753900.00.3846.15375.01.0358.4694.344.3419.8921.576.19-3.5869.594.140.73183.563.35-0.593145.450.1820.0260.00.1525.003.23-13.4617.783.35-0.593145.45--0.00
20Q2 (4)380.00.00.32-5.880.00.26-31.580.00.6591.180.03.6270.750.06.42-50.190.04.11-54.690.03.37-44.390.00.15-21.050.00.12-7.690.03.73-38.450.03.37-44.390.0--0.00
20Q1 (3)380.00.00.343.030.00.3818.750.00.34-60.470.02.12-49.520.012.8998.610.09.07145.140.06.06102.00.00.1918.750.00.130.00.06.06105.420.06.06102.00.0--0.00
19Q4 (2)380.00.00.333400.00.00.32300.00.00.8662.260.04.217.650.06.4977.810.03.70153.420.03.002827.270.00.16220.00.00.1300.02.95555.560.03.002827.270.0--0.00
19Q3 (1)380.00.0-0.010.00.00.080.00.00.530.00.03.570.00.03.650.00.01.460.00.0-0.110.00.00.050.00.000.00.00.450.00.0-0.110.00.0--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)
2024/101.8138.38.7915.35-26.764.71N/A-
2024/91.31-17.66156.4813.54-29.834.58N/A主係本期承攬工程進度推進致本月營收較去年同期增加
2024/81.59-5.65-33.9912.23-34.895.74N/A-
2024/71.68-31.73-31.5310.64-35.025.67N/A-
2024/62.4762.01-8.418.96-35.646.150.0-
2024/51.52-29.64-47.216.49-42.174.450.0-
2024/42.16182.31-23.244.97-40.433.580.0-
2024/30.7718.47-67.692.8-49.22.80.0主係廣慈、林口二標及一標已報完工,新工案尚未積極投入成本所致。
2024/20.65-53.43-59.172.04-35.266.020.0因適逢農曆春節工作天數減少所致
2024/11.39-65.06-10.971.39-10.978.230.0-
2023/123.9838.84-27.1827.812.98.510.0-
2023/112.8772.2685.9323.8324.335.040.0主係寶山污水處理廠積極投入成本致本月營收較去年同期增加85.94%
2023/101.66226.04-19.5120.9618.944.580.0-
2023/90.51-78.8-80.3119.324.055.380.0主係廣慈工案調整預算致本月營收較去年同期減少80.31%
2023/82.41-2.1314.318.7944.927.560.0-
2023/72.46-8.6751.916.3850.868.040.0主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.86%
2023/62.69-6.6237.0413.9250.688.40.0主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.68%
2023/52.892.368.1911.2354.368.080.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長68.20%
2023/42.8218.8355.828.3450.096.780.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長55.82%
2023/32.3749.6827.345.5247.315.520.0-
2023/21.591.5625.163.1567.088.610.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長67.09%
2023/11.56-71.43153.231.56153.238.570.0主係廣慈、林口二標及一標積極趕工中致營收較上期大幅成長153.24%
2022/125.46254.54-9.1124.637.629.070.0-
2022/111.54-25.43-29.8219.1613.596.20.0-
2022/102.07-20.2525.5917.6220.096.760.0-
2022/92.5923.0330.6815.5519.396.320.0-
2022/82.1130.0533.0212.9617.375.690.0-
2022/71.62-17.6118.3510.8614.755.30.0-
2022/61.9714.6-15.089.2414.145.490.0-
2022/51.72-5.2144.677.2725.855.390.0-
2022/41.81-2.8843.245.5620.994.940.0-
2022/31.8647.1223.113.7512.553.750.0-
2022/21.27105.48113.21.883.747.90.0主係林口二標及一標積極投入成本,致本月營收較去年同期成長113.20%
2022/10.62-89.74-49.510.62-49.518.820.0-
2021/126.01173.76100.522.8848.49.850.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長100.51%
2021/112.233.4572.2216.8735.825.820.0主係廣慈、林口二標及一標三工案積極投入成本且新工案桃園航空城本月開工,致本月營收較去年同期成長72.23%
2021/101.65-17.0256.2314.6731.665.210.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長56.24%
2021/91.9825.24-5.3913.0329.094.930.0-
2021/81.5815.7149.311.0438.135.270.0-
2021/71.37-40.8915.399.4636.434.870.0-
2021/62.3295.26-2.098.0940.774.760.0-
2021/51.19-6.1572.115.7870.723.960.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長70.72%
2021/41.26-16.52121.34.5970.363.370.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長121.30%
2021/31.51154.77-7.793.3356.673.330.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長56.68%
2021/20.59-51.3480.751.82275.864.810.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長275.87%
2021/11.22-59.27691.71.22691.75.490.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長691.71
2020/123.0135.157.615.4253.545.330.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長53.54%
2020/111.2821.0647.0412.4271.184.420.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長71.19%
2020/101.05-49.75137.9211.1474.464.210.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長137.93%
2020/92.197.654.6910.0969.744.340.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長69.74%
2020/81.06-10.57-2.448.0102.764.610.0主係廣慈、林口二標及一標三工案積極投入成本,致本期累計營收較去年同期大幅成長102.77%
2020/71.19-49.84147.616.93142.814.240.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長147.61%
2020/62.36243.26301.935.75141.843.620.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長301.93%
2020/50.6920.65-0.663.3889.192.90.0主係廣慈、林口二標及一標三工案積極投入成本,致本年營收較去年同期成長89.20%
2020/40.57-65.22151.912.7146.092.540.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長151.91%
2020/31.64399.45239.572.12144.572.120.0主係廣慈、林口二標及一標三工案積極投入成本,致木月營收較去年同期大幅成長239.57%
2020/20.33113.1223.90.4825.363.270.0-
2020/10.15-94.4628.570.1528.573.810.0-
2019/122.79221.3311.5510.04-20.150.0N/A-
2019/110.8795.89160.647.26-28.010.0N/A新工案陸續投入成本,致本月營收較去年同期成長160.64%
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)5011.11-3.750-2.82027.8113.93-5.190-6.670-6.750-1.860-2.330-1.880
2022 (9)459.762.82-2.423.3412.8424.417.7710.10-1.758.201.495.28-0.752.09.291.635.161.297.5
2021 (8)417.892.89-2.692.9616.5422.6546.7910.28-4.648.08-3.355.32-28.211.8341.861.5533.621.25.26
2020 (7)380.02.97245.352.54182.2215.4352.1710.7832.438.3679.787.41128.01.29174.471.16231.431.14245.45
2019 (6)380.00.86-51.690.90-32.8410.14-19.338.14-2.054.65-11.093.25-40.150.47-28.790.35-46.970.33-51.47
2018 (5)380.01.78559.261.343250.012.5758.118.3175.695.231394.295.43320.930.662100.00.66500.00.68580.0
2017 (4)380.00.2700.0407.9520.454.73397.890.3501.2900.0300.1100.10
2016 (3)380.0-0.930-0.8606.65.770.95-67.35-3.270-5.380-0.220-0.140-0.360
2015 (2)380.0-0.410-0.1806.2414.712.910-1.670-2.500-0.10-0.180-0.160
2014 (1)380.0-1.650-1.3005.44-58.19-6.970-12.460-11.580-0.680-0.650-0.630

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