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)420.00.01.47-4.55-26.871.570.0-3.097.7523.613.9714.318.7419.2543.57-2.88-0.985.55-10.63-21.614.35-12.12-38.390.79-3.66-7.060.62-4.62-27.065.26-14.47-38.124.35-12.12-38.39-6.44-35.99-33.44
24Q2 (19)420.00.01.54-67.44-13.971.57-66.88-7.16.2732.5630.6213.16-21.6218.1344.86-6.270.836.21-57.96-16.084.95-58.37-26.880.82-66.940.00.65-67.5-13.336.15-58.47-21.254.95-58.37-26.883.32211.91202.10
24Q1 (18)420.00.04.73491.2557.144.74471.0852.94.73-37.8457.1416.7928.2729.5547.869.373.4414.77405.8217.6911.89359.0721.22.48552.6352.152.0488.2457.4814.81427.0520.1111.89359.0721.218.68215.53211.16
23Q4 (17)420.00.00.80-60.2-61.350.83-48.77-41.967.6111.91147.0813.099.0814.5243.76-0.552.032.92-58.76-54.732.59-63.31-66.190.38-55.29-48.650.34-60.0-61.362.81-66.94-68.322.59-63.31-66.198.40-23.96-26.46
23Q3 (16)420.00.02.0112.29-16.941.62-4.1454.296.8041.67573.2712.07.7215.3844.00-1.16.497.08-4.3222.927.064.28-28.030.853.6641.670.8513.33-16.678.508.83-24.917.064.28-28.03-3.16-14.12-24.81
23Q2 (15)420.00.01.79-40.53173.971.69-45.48155.414.8059.47440.4311.14-14.04107.0644.49-3.8550.057.40-41.04125.146.77-30.99135.580.82-49.69151.90.75-40.94173.537.81-36.66131.756.77-30.99135.58-0.322.4435.65
23Q1 (14)420.00.03.0145.41198.023.10116.78203.923.01-2.27198.0212.9613.3924.9846.277.887.1112.5594.57140.889.8128.07138.111.63120.27201.851.2744.32195.3512.3339.01135.319.8128.07138.1111.6415.4776.48
22Q4 (13)420.010.532.07-14.46-45.811.4336.19-46.843.08204.9553.2311.439.916.9942.893.8-8.26.4511.98-61.057.66-21.92-47.860.7423.33-54.320.88-13.73-38.468.87-21.64-54.887.66-21.92-47.8651.6192.7785.31
22Q3 (12)420.013.512.42200.0203.421.05134.43129.581.01171.63155.1910.493.31151.2141.3239.3679.425.76119.57113.629.81151.55146.670.6137.97134.291.02200.0217.2411.32146.02141.569.81151.55146.6722.60-69.80-132.29
22Q2 (11)420.013.51-2.42-339.6-57.14-3.05-399.02-12.55-1.41-239.6-382.05.38-48.124.8729.65-31.37-1.33-29.44-665.07-4.58-19.03-561.89-69.76-1.58-392.59-9.72-1.02-337.21-78.95-24.60-569.47-44.79-19.03-561.89-69.76-20.99-206.58-230.55
22Q1 (10)4210.5313.511.01-73.56-50.731.02-62.08-39.641.01-49.75-50.7310.376.140.9743.20-7.53-3.985.21-68.54-41.394.12-71.95-44.470.54-66.67-40.660.43-69.93-43.425.24-73.35-44.144.12-71.95-44.4771.0694.8456.85
21Q4 (9)382.72.73.82263.25103.192.69175.7759.172.01209.84-73.249.77135.99-2.246.72102.872.116.56139.1695.5114.69169.89109.861.62192.5790.591.43264.37104.2919.66172.17135.1714.69169.89109.8658.35105.6572.39
21Q3 (8)370.00.0-2.34-51.95-158.65-3.55-31.0-301.7-1.83-466.0-132.54.14-19.3-59.1723.03-23.36-48.92-42.29-50.23-527.6-21.02-87.51-243.58-1.75-21.53-275.0-0.87-52.63-158.78-27.24-60.33-258.74-21.02-87.51-243.58-34.67-113.53-145.68
21Q2 (7)370.00.0-1.54-175.12-252.48-2.71-260.36-165.690.50-75.61-69.75.13-50.05-15.4930.05-33.21-20.04-28.15-416.65-220.98-11.21-251.08-280.81-1.44-258.24-171.7-0.57-175.0-250.0-16.99-281.13-467.75-11.21-251.08-280.81-23.62-83.04-130.18
21Q1 (6)370.00.02.059.04220.311.690.0207.272.05-72.7220.3110.272.822.4144.99-1.686.598.894.96149.727.426.0164.060.917.06203.330.768.57216.679.3812.2158.47.426.0164.060.66-21.92-1.99
20Q4 (5)370.00.01.88-52.8831.471.69-3.9839.677.5133.394.319.99-1.486.2845.761.493.328.47-14.3626.047.00-52.1924.560.85-15.034.920.7-52.732.088.36-51.2820.297.00-52.1924.56--0.00
20Q3 (4)370.00.03.99295.050.01.76272.550.05.63241.210.010.1467.050.045.0919.980.09.89212.770.014.64136.130.01.0288.680.01.48289.470.017.16271.430.014.64136.130.0--0.00
20Q2 (3)370.00.01.0157.810.0-1.02-285.450.01.65157.810.06.07-27.650.037.58-10.970.0-8.77-346.350.06.20120.640.0-0.53-276.670.00.3858.330.04.6227.270.06.20120.640.0--0.00
20Q1 (2)370.00.00.64-55.240.00.55-54.550.00.64-91.110.08.39-10.740.042.21-4.70.03.56-47.020.02.81-50.00.00.3-52.380.00.24-54.720.03.63-47.770.02.81-50.00.0--0.00
19Q4 (1)370.00.01.430.00.01.210.00.07.200.00.09.40.00.044.290.00.06.720.00.05.620.00.00.630.00.00.530.00.06.950.00.05.620.00.0--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)
2024/114.8810.3120.3253.5621.2414.5N/A-
2024/104.42-14.959.7848.6821.3314.33N/A-
2024/95.210.426.7244.2622.6214.310.12-
2024/84.717.017.9939.0622.113.960.12-
2024/74.4-9.3412.6534.3522.6813.70.12-
2024/64.859.3332.3829.9524.3113.160.12-
2024/54.4414.9216.3525.122.8613.180.12-
2024/43.86-20.75.7320.6624.3615.10.11-
2024/34.87-23.4339.5216.7929.6116.790.1-
2024/26.3614.5574.5411.9225.9516.930.1南港漢來飯店餐廳營運及年節效益
2024/15.5610.92-4.55.56-4.514.620.11-
2023/125.0123.5714.0449.1930.9213.090.14-
2023/114.050.6415.5544.1833.1512.180.15-
2023/104.03-1.8214.0840.1235.2312.120.15-
2023/94.12.795.6936.0938.0912.00.14-
2023/83.992.1615.1331.9943.7411.560.14-
2023/73.916.5228.1528.049.0111.390.15-
2023/63.67-3.992.224.0953.0511.140.14本月及本年營收均較去年同期增加,主要係去年受疫情影響。
2023/53.824.43166.320.4347.6610.960.14本月營收較去年同月增加,主要係去年受疫情影響。
2023/43.654.6279.5716.6133.9510.790.14因疫情常態化發展,節慶假期人潮回流,故本月營收較去年同月增加。
2023/33.49-4.2111.9212.9624.9912.960.13-
2023/23.65-37.3216.799.4630.6213.860.12-
2023/15.8232.4641.095.8241.0913.720.12-
2022/124.3925.2115.7937.5728.2211.430.15-
2022/113.51-0.6412.2533.1830.0710.920.16-
2022/103.53-9.0423.8929.6732.5610.880.16-
2022/93.8811.9873.026.1433.8310.40.13因疫情常態化發展,並受惠活動及展店效益,故本月營收較去年同期增加。
2022/83.4713.71154.5422.2628.748.420.17因疫情常態化發展,人潮回流,故本月營收較去年同月增加。
2022/73.0559.76475.518.7917.996.390.22去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響
2022/61.9133.14254.0515.742.245.380.23去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響
2022/51.43-29.57-16.3513.83-6.886.590.19-
2022/42.03-34.79-29.1912.4-5.648.280.15-
2022/33.12-0.048.2910.370.9410.370.13-
2022/23.12-24.29-22.467.25-1.9211.040.12-
2022/14.128.7122.674.1222.6711.040.12-
2021/123.7921.386.3229.3-15.39.770.15-
2021/113.129.650.6425.51-17.798.220.18-
2021/102.8527.01-14.1422.38-19.846.460.23-
2021/92.2464.75-33.3919.53-20.614.140.3-
2021/81.36157.09-62.6517.29-18.582.430.51受新冠肺炎疫情影響,致營收減少
2021/70.53-1.7-83.0515.93-9.442.780.45受新冠肺炎疫情影響,致營收減少
2021/60.54-68.54-79.8715.46.475.130.26受新冠肺炎本土疫情嚴峻影響,致營收減少
2021/51.71-40.39-23.7914.8626.097.470.18-
2021/42.87-0.26151.7913.1437.869.780.13去年受新冠肺炎影響
2021/32.88-28.43105.310.2722.3710.270.1本月較去年同期增加係因去年受肺炎疫情影響
2021/24.0319.7883.147.395.7110.960.1主要係疫情趨緩及本月為農曆新年聚餐旺季
2021/13.36-5.77-29.823.36-29.8210.030.11-
2020/123.5714.93.1334.59-8.369.990.12-
2020/113.1-6.451.4231.03-9.529.790.12-
2020/103.32-1.4715.3927.92-10.610.330.11-
2020/93.37-7.67.0624.6-13.2410.140.11-
2020/83.6516.6116.4821.23-15.779.450.12-
2020/73.1316.730.7417.59-20.348.050.14-
2020/62.6819.13-13.6514.46-23.796.070.16-
2020/52.2596.96-27.0611.78-25.774.790.21-
2020/41.14-18.67-54.189.53-25.464.740.21本月較去年同期減少係受新冠肺炎疫情影響
2020/31.4-36.16-51.768.39-18.528.390.12本月較去年同期減少係受新冠肺炎疫情影響
2020/22.2-54.1-41.996.99-5.4310.450.1單月及累計營收均已排除停業單位營收。
2020/14.7938.4833.054.7933.050.0N/A單月及累計營收均已排除停業單位營收。
2019/123.4612.994.4637.759.140.0N/A單月及累計營收均已排除停業單位營收。
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)420.07.60146.757.241583.7249.1930.9344.659.847.49860.266.5388.733.681168.973.85173.053.21146.92
2022 (9)4210.533.0854.00.43037.5728.2340.652.010.7803.4634.630.2901.4158.431.373.33
2021 (8)382.72.00-73.33-1.90029.3-15.2939.85-7.9-2.2602.57-68.19-0.6600.89-71.840.75-73.21
2020 (7)370.07.504.63.00-49.1534.59-8.3743.27-1.934.67-48.518.0814.451.62-52.773.16-12.472.85.26
2019 (6)37-2.637.1718.125.9036.2637.755.8644.122.419.0728.477.067.293.4336.113.6118.752.6613.68
2018 (5)385.566.07-17.644.33-15.4335.666.6443.081.067.06-14.016.58-17.132.52-8.033.04-6.752.34-12.03
2017 (4)365.887.372.085.127.5633.445.6242.630.028.211.367.942.582.747.033.268.312.668.57
2016 (3)3413.337.2218.174.7610.9631.669.3242.62-1.648.10-2.297.7423.642.566.673.0124.92.4535.36
2015 (2)307.146.1104.2978.7528.9632.9143.33-4.248.2930.356.26-0.322.472.662.4138.511.8132.12
2014 (1)287.690.0002.4027.6621.7910.1645.2506.3606.2801.3928.71.7420.831.3719.13

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