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(%)
24Q3 (20)4020.00.00.9146.77-3.190.5978.79-1.671.9785.852.630.5734.14-2.0833.851.294.1510.7230.890.6611.979.22-1.43.2875.4-1.23.6646.4-3.4314.8811.04-1.3311.979.22-1.410.2543.84139.40
24Q2 (19)4020.00.00.6240.9121.570.33200.065.01.06140.918.1622.79-13.64-0.9133.4242.0312.798.19105.7838.3410.9665.0623.71.8778.137.52.542.8622.5513.4049.2218.910.9665.0623.7-6.3120.4580.56
24Q1 (18)4020.00.00.440.0-6.380.11-38.89-42.110.44-81.36-6.3826.391.033.8223.53-10.052.043.98-11.75-23.176.64-0.9-11.471.05-11.02-20.451.750.0-8.388.986.27-7.146.64-0.9-11.47-7.66-26.59-54.45
23Q4 (17)4020.00.00.44-53.19-8.330.18-70.05.882.3622.926.7926.12-16.340.6926.16-19.51-1.284.51-57.65-9.986.70-44.81-9.581.18-64.46-9.231.75-53.83-8.858.45-43.97-12.986.70-44.81-9.589.7015.5665.00
23Q3 (16)4020.00.00.9484.31-3.090.60200.0-6.251.9295.9210.9831.2235.746.9932.509.69-1.8110.6579.9-8.2712.1437.02-9.543.32144.12-2.063.7985.78-3.0715.0833.81-7.1412.1437.02-9.5413.1146.41102.63
23Q2 (15)4020.00.00.518.5115.910.205.2625.00.98108.5130.6723.0-9.5214.8329.6328.491.865.9214.2912.558.8618.130.231.363.0329.522.046.8115.2511.2716.553.218.8618.130.23-5.763.218.51
23Q1 (14)4020.00.00.47-2.0851.610.1911.762000.00.47-78.7351.6125.42-2.024.3623.06-12.986.415.183.39407.847.501.2122.351.321.54528.571.91-0.5252.89.67-0.4131.927.501.2122.35-6.55-26.30-30.84
22Q4 (13)4020.00.00.48-50.52-26.150.17-73.44-37.042.2127.7511.6225.94-11.16.7126.50-19.94-2.825.01-56.85-23.517.41-44.78-30.751.3-61.65-18.241.92-50.9-26.159.71-40.21-24.087.41-44.78-30.7517.2934.97113.28
22Q3 (12)4020.00.00.97120.4559.020.64300.060.01.73130.6729.129.1845.6821.0833.1013.783.0211.61120.7221.0613.4251.8132.093.39222.8646.753.91120.959.5916.2448.7224.6413.4251.8132.0921.8481.191000.00
22Q2 (11)4020.00.00.4441.9410.00.161700.0-42.860.75141.942.7420.03-2.01-7.5729.0934.24-0.925.26415.69-28.348.8444.2120.61.05400.0-33.961.7741.611.3210.9248.9815.078.8444.2120.6-8.96-5.19798.15
22Q1 (10)4020.00.00.31-52.31-6.06-0.01-103.7-120.00.31-84.34-6.0620.44-15.92-7.7221.67-20.54-1.541.02-84.43-60.06.13-42.712.170.21-86.79-62.51.25-51.92-6.027.33-42.69-4.686.13-42.712.17-7.53-22.88-68.10
21Q4 (9)4020.00.00.656.5651.160.27-32.558.821.9847.76-10.8124.310.874.0727.27-15.134.26.55-31.726.4510.705.3145.581.59-31.1731.42.66.1251.1612.79-1.8433.2310.705.3145.586.0429.535.18
21Q3 (8)4020.00.00.6152.5-44.040.4042.86-50.01.3483.56-25.1424.111.21-13.8132.139.43-6.689.5930.65-27.7910.1638.61-35.22.3145.28-37.742.4554.09-44.0613.0337.3-25.2910.1638.61-35.24.5236.86251.43
21Q2 (7)4020.00.750.4021.21-6.980.28460.055.560.73121.214.2921.67-2.172.0229.3633.39-0.447.34187.8463.477.3322.17-9.171.59183.9367.371.5919.55-7.029.4923.414.757.3322.17-9.17-3.67-1.03194.70
21Q1 (6)4020.00.00.33-23.2622.220.05-70.59400.00.33-85.1422.2222.15-5.1813.6522.01-15.9-1.392.55-50.7779.586.00-18.377.720.56-53.72100.01.33-22.6722.027.69-19.914.616.00-18.377.72-10.81-41.91-74.67
20Q4 (5)4020.00.00.43-60.557.50.17-78.75-15.02.2224.025.2123.36-16.45-2.4226.17-23.99-2.895.18-60.99-8.487.35-53.128.731.21-67.39-11.031.72-60.736.179.60-44.956.677.35-53.128.73--0.00
20Q3 (4)4020.750.01.09153.490.00.80344.440.01.79155.710.027.9631.640.034.4316.750.013.28195.770.015.6894.30.03.71290.530.04.38156.140.017.4492.490.015.6894.30.0--0.00
20Q2 (3)399-0.750.00.4359.260.00.181700.00.00.70159.260.021.248.980.029.4932.120.04.49216.20.08.0744.880.00.95239.290.01.7156.880.09.0635.020.08.0744.880.0--0.00
20Q1 (2)4020.00.00.27-32.50.00.01-95.00.00.27-87.20.019.49-18.590.022.32-17.180.01.42-74.910.05.57-17.60.00.28-79.410.01.09-32.720.06.71-25.440.05.57-17.60.0--0.00
19Q4 (1)4020.00.00.400.00.00.200.00.02.110.00.023.940.00.026.950.00.05.660.00.06.760.00.01.360.00.01.620.00.09.000.00.06.760.00.0--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)
2024/118.199.19-8.2595.45-2.7725.13N/A-
2024/107.5-20.55-21.9387.26-2.2328.13N/A-
2024/99.44-15.64-7.1979.760.1430.571.89-
2024/811.1912.58-0.1770.321.2229.141.98-
2024/79.9424.071.0259.131.4826.052.21-
2024/68.01-1.11-3.1949.191.5822.792.46-
2024/58.121.294.4441.172.5621.292.63-
2024/46.682.64-4.1433.072.1122.392.5-
2024/36.51-29.3-7.326.393.8326.392.06-
2024/29.2-13.8215.6519.898.0727.521.97-
2024/110.6839.992.310.682.327.241.99-
2023/127.63-14.52-10.87105.8110.6926.172.07-
2023/118.93-7.09-2.9498.1812.8128.711.89-
2023/109.61-5.5317.5489.2514.6730.991.75-
2023/910.17-9.2614.279.6414.3431.221.77-
2023/811.2113.944.3269.4714.3629.321.88-
2023/79.8418.883.2458.2616.5125.872.13-
2023/68.286.6910.0148.4219.6423.02.42-
2023/57.7611.3128.1540.1421.8421.742.56-
2023/46.97-0.737.9432.3920.4121.952.53-
2023/37.02-11.89.9725.4224.3525.422.09-
2023/27.96-23.7770.9218.430.8826.961.97主係去年基期低,疫情解封後,餐飲活動增加,加上節慶贈禮買氣,酒類代理事業,除既有產品成長,另主題新酒上市挹注業績。
2023/110.4421.9611.0510.4411.0528.21.89-
2022/128.56-6.91-2.8595.583.6325.932.1-
2022/119.212.5117.2787.024.3226.282.07-
2022/108.17-8.226.8477.832.9827.831.96-
2022/98.91-17.112.6269.652.5429.181.99-
2022/810.7512.7625.9260.751.2127.82.09-
2022/79.5326.6724.3650.0-2.8723.12.51-
2022/67.5224.280.4940.47-7.6320.032.88-
2022/56.05-6.23-17.2432.95-9.3118.893.05-
2022/46.451.13-6.0526.9-7.3117.493.29-
2022/36.3837.07-13.0120.44-7.720.442.59-
2022/24.66-50.47-27.9214.06-5.0822.872.32-
2022/19.46.6812.599.412.5926.062.03-
2021/128.8112.374.2192.230.1824.312.14-
2021/117.842.516.383.42-0.2223.42.23-
2021/107.65-3.261.4975.57-0.8524.092.16-
2021/97.91-7.32-9.7867.92-1.1124.12.22-
2021/88.5311.37-13.260.010.1423.682.26-
2021/77.662.36-18.1651.482.7722.462.38-
2021/67.492.34-2.7943.827.5821.672.46-
2021/57.316.44-0.2636.3310.021.522.47-
2021/46.87-6.3610.7529.0212.9320.672.57-
2021/37.3413.5823.6522.1513.6222.152.37-
2021/26.46-22.6323.1614.819.2323.272.26-
2021/18.35-1.250.448.350.4424.192.17-
2020/128.4614.62-7.9692.060.6423.372.16-
2020/117.38-2.12-1.1483.611.6123.682.13-
2020/107.54-14.03.2776.231.8826.141.93-
2020/98.77-10.8416.8968.691.7327.961.88-
2020/89.835.04.3659.92-0.1526.91.96-
2020/79.3621.583.0450.09-0.9924.42.16-
2020/67.75.0112.3940.73-1.8821.242.52-
2020/57.3318.194.3333.03-4.719.472.74-
2020/46.24.540.3825.7-7.017.383.07-
2020/35.9313.139.1119.49-9.1319.492.82-
2020/25.25-36.9-14.2913.56-15.3322.752.42-
2020/18.31-9.53-15.978.31-15.970.0N/A-
2019/129.1923.1197.6791.472.750.0N/A107年12月因適用IFRS15更正調整減少營業收入淨額暨營業費用163,436仟元,另新酒品上市及年節因素提前出貨。
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)4020.02.367.271.1721.87105.7610.6528.040.046.799.168.97-3.247.1820.6711.979.419.487.0
2022 (9)4020.02.2011.110.96-4.095.583.6328.030.946.22-5.339.277.295.95-1.8210.949.298.8611.17
2021 (8)4020.01.98-10.411.00-14.5392.230.227.77-3.06.57-1.798.64-10.656.06-1.6210.01-3.297.97-10.45
2020 (7)4020.02.215.241.1732.9592.050.6528.636.836.6928.659.674.436.1629.4110.357.038.95.08
2019 (6)4020.02.1021.390.88203.4591.462.7426.8012.655.20107.179.2618.414.76112.59.6720.428.4721.7
2018 (5)4020.01.7328.150.2970.5989.02-2.0723.79-7.42.5134.227.8230.772.2431.768.0324.696.9628.18
2017 (4)4020.01.35-50.910.17240.090.93.7425.69-2.951.879.365.98-52.611.713.336.44-47.95.43-50.9
2016 (3)4020.02.7578.570.05087.6237.7526.47-18.131.7136.812.6229.441.589.8712.3671.4311.0678.39
2015 (2)4020.01.5457.14-0.05063.615.7532.338.021.2509.7548.40.7907.2150.526.256.96
2014 (1)402-18.130.9853.12-0.24060.15-8.029.930-0.2206.570-0.1304.79-50.873.9526.6

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