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(%)
24Q1 (20)54000.350.730.87-10.313.570.90-18.920.00.87-78.33.57519.15-3.9616.8620.05-2.34-3.4212.82-9.53-9.219.95-1.58-7.0166.54-13.146.0747.12-9.354.7612.48-1.96-6.249.95-1.58-7.01-1.23-11.07-7.59
23Q4 (19)5381-0.261.380.97-11.82646.151.113.74246.884.0131.48199.25540.581.4937.0620.53-6.2676.3714.17-4.13198.9510.11-16.1341.4876.61-2.66309.951.98-12.76640.4612.73-15.81492.0910.11-16.1341.485.53-6.362.34
23Q3 (18)53950.560.861.10-0.9378.261.070.94872.733.0556.41152.07532.639.5751.2921.90-5.7398.7314.78-7.45314.0112.05-9.4179.5878.71.38525.659.580.29381.6515.12-8.09181.5612.05-9.4179.589.5015.629.36
23Q2 (17)53650.071.31.1132.14226.471.0617.78221.211.95132.1498.98486.099.4245.8423.2311.963.1315.9713.1115.8113.3024.3123.1577.6323.75214.859.4132.08229.5116.4523.59119.6313.3024.3123.1511.03289.1499.52
23Q1 (16)53611.02.540.84546.1531.250.90181.2547.540.84-37.3131.25444.2612.6447.6420.7678.35-3.814.12197.891.0710.70367.25-5.8162.73235.6349.1844.98540.7434.2713.31519.07-5.4710.70367.25-5.8112.34251.33186.08
22Q4 (15)5308-0.775.170.13-43.48-90.850.32190.91-77.461.3410.742.29394.4212.0415.2711.645.63-65.484.7432.77-82.02.29-46.87-89.2218.6948.57-79.257.02-43.25-90.222.15-59.96-91.372.29-46.87-89.228.83-37.9162.12
22Q3 (14)53491.04.330.23-32.35-20.690.11-66.67-69.441.2123.471200.0352.055.6236.3811.02-22.61-34.133.57-51.76-60.114.31-27.68-26.5812.58-48.99-45.5412.37-31.39-16.645.37-28.3-26.034.31-27.68-26.588.20-39.62-56.28
22Q2 (13)52961.35.330.34-46.881033.330.33-45.957.140.9853.12339.02333.3110.7737.9414.24-34.0115.877.40-47.03122.895.96-47.541390.024.66-41.36207.8718.03-46.181152.087.49-46.81085.535.96-47.541390.0-0.65-50.91-51.47
22Q1 (12)52283.597.070.64-54.93242.220.61-57.04310.340.64-51.15242.22300.9-12.0652.921.58-36.0749.6113.97-46.94256.0911.36-46.52201.6142.05-53.32338.6533.5-53.33252.4814.08-43.45214.9411.36-46.52201.6110.24167.37118.70
21Q4 (11)5047-1.563.981.42389.662266.671.42294.44545.451.311290.91289.86342.1732.5561.9833.72101.55170.8426.33194.19645.8921.24261.841406.3890.09290.01107.6471.78383.692454.4524.90242.983464.8621.24261.841406.3819.69628.16182.94
21Q3 (10)51271.975.620.29866.67178.380.3671.43325.0-0.1173.1785.33258.146.8340.2716.7336.13349.738.95169.58225.535.871367.5160.8923.1188.39275.9314.84930.56182.087.261055.26159.655.871367.5160.8914.81486.67121.92
21Q2 (9)50282.976.50.03106.67123.080.21172.41425.0-0.418.89-7.89241.6322.7925.2712.29383.86-8.223.32137.09245.830.40103.58110.938.01145.46332.971.44106.55123.45-0.7693.876.540.40103.58110.937.97-371.67-29.70
21Q1 (8)48830.60.6-0.45-850.0-80.0-0.29-231.82-314.29-0.4534.78-80.0196.79-6.84-34.912.54-79.6-71.14-8.95-353.54-508.84-11.18-892.91-208.84-17.62-336.19-295.96-21.97-881.85-79.93-12.25-1555.41-185.55-11.18-892.91-208.843.97-366.892.84
20Q4 (7)48540.00.00.06116.22-62.50.22237.5-37.14-0.698.0-183.13211.2414.79-55.5912.45234.685.63.53149.51-21.561.41114.63-31.887.46156.82-65.162.81115.54-63.41-0.7493.92-133.941.41114.63-31.885.10-34.20-131.25
20Q3 (6)48542.820.0-0.37-184.62-242.31-0.16-500.0-137.21-0.75-97.37-211.94184.03-4.59-59.583.72-72.22-70.48-7.13-842.71-222.51-9.64-163.39-396.62-13.13-809.73-149.58-18.08-194.46-242.25-12.17-275.62-444.76-9.64-163.39-396.62-20.40-68.31-171.43
20Q2 (5)4721-2.740.25-0.1348.0-1400.00.04157.14-42.86-0.38-52.0-190.48192.89-36.2-56.0313.3952.1631.150.96165.31-61.75-3.66-1.1-663.081.85141.57-83.18-6.1449.71-1960.61-3.2424.48-291.72-3.66-1.1-663.08--0.00
20Q1 (4)48540.00.0-0.25-256.250.0-0.07-120.00.0-0.25-130.120.0302.33-36.450.08.80-25.360.0-1.47-132.670.0-3.62-274.880.0-4.45-120.780.0-12.21-258.980.0-4.29-296.790.0-3.62-274.880.0--0.00
19Q4 (3)48540.00.00.16-38.460.00.35-18.60.00.8323.880.0475.74.490.011.79-6.430.04.50-22.680.02.07-36.310.021.41-19.150.07.68-39.580.02.18-38.240.02.07-36.310.0--0.00
19Q3 (2)48543.080.00.262500.00.00.43514.290.00.6759.520.0455.283.790.012.6023.410.05.82131.870.03.25400.00.026.48140.730.012.713751.520.03.53108.880.03.25400.00.0--0.00
19Q2 (1)47090.00.00.010.00.00.070.00.00.420.00.0438.650.00.010.210.00.02.510.00.00.650.00.011.00.00.00.330.00.01.690.00.00.650.00.0--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)
2024/5180.861.214.74878.7116.54536.75N/A-
2024/4178.70.8417.47697.8517.01521.54N/A-
2024/3177.26.978.28519.1516.85519.150.0-
2024/2165.65-6.0528.57341.9621.85529.390.0-
2024/1176.31-5.9316.15176.3116.15541.640.0-
2023/12187.435.3527.682003.5645.11540.580.0-
2023/11177.91.538.911816.1347.18517.160.0-
2023/10175.256.8546.571638.2448.14520.970.0-
2023/9164.01-9.7444.831462.9848.33532.630.0-
2023/8181.71-2.7851.231298.9748.78544.990.0客運需求持續暢旺,故營業收入增加
2023/7186.915.9857.511117.2748.39520.90.0客運需求持續暢旺,故營業收入增加
2023/6176.3611.8959.37930.3546.69486.090.0客運持續暢旺,故營業收入增加
2023/5157.623.6240.03753.9944.01473.370.0-
2023/4152.11-7.0438.16596.3745.1444.580.0-
2023/3163.6427.0152.27444.2647.64444.260.0受惠於邊境解封後旅遊需求強勁,客運營收增長,故本月較去年同期成長幅度較高。
2023/2128.83-15.1248.25280.6245.06427.410.0-
2023/1151.793.442.46151.7942.46426.640.0-
2022/12146.7914.6218.651380.6932.92394.420.0-
2022/11128.067.111.611233.934.85360.870.0-
2022/10119.575.5915.281105.8438.18352.950.0-
2022/9113.24-5.7532.94986.2741.59352.050.0-
2022/8120.151.2433.83873.0342.79349.470.0-
2022/7118.677.2342.64752.8944.34341.890.0-
2022/6110.66-1.6843.6634.2244.66333.310.0-
2022/5112.562.2334.08523.5644.88330.120.0-
2022/4110.12.4436.55411.048.15304.460.0-
2022/3107.4623.6649.74300.952.9300.90.0貨運價量齊揚,故營業收入增加
2022/286.9-18.4449.7193.4454.72317.150.0貨運價量齊揚,故營業收入增加
2022/1106.55-13.8759.06106.5559.06345.00.0貨運價量齊揚,故營業收入增加
2021/12123.717.8271.291038.7216.64342.170.0貨運價量齊揚,故營業收入增加。
2021/11114.7410.6257.1915.0111.82303.630.0貨運價量齊揚,故營業收入增加。
2021/10103.7221.7657.18800.277.38278.670.0貨運價量齊揚,故營業收入增加。
2021/985.18-5.1143.68696.562.54258.140.0-
2021/889.777.9142.88611.38-1.38250.020.0-
2021/783.197.9534.34521.61-6.37244.20.0-
2021/677.06-8.225.45438.42-11.47241.630.0-
2021/583.954.1215.67361.36-16.69236.340.0-
2021/480.6212.3436.88277.41-23.2210.430.0-
2021/371.7623.645.75196.79-34.9196.790.0-
2021/258.04-13.34-34.44125.02-46.67197.240.0-
2021/166.98-7.25-54.166.98-54.1212.230.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/1272.22-1.11-55.47890.49-50.87211.240.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/1173.0310.68-54.28818.27-50.42198.30.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/1065.9811.3-57.08745.23-50.01188.090.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/959.28-5.64-58.52679.25-49.19184.030.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/862.831.46-62.67619.97-48.08186.170.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/761.920.81-57.0557.14-45.68195.910.0主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/661.42-15.36-53.76495.22-43.83192.890.19主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/572.5723.22-51.43433.8-42.07199.330.18主係受嚴重特殊傳染性肺炎疫情影響,航班取消致營收大幅減少。
2020/458.9-13.21-62.33361.23-39.74215.30.17主係受新冠肺炎疫情影響,航班取消致營收大幅減少。
2020/367.86-23.35-54.14302.33-31.77302.330.0主係受新冠肺炎疫情影響,航班取消致營收大幅減少。
2020/288.54-39.32-34.6234.47-20.55396.660.0-
2020/1145.93-10.02-8.64145.93-8.64467.880.0-
2019/12162.191.524.211812.750.76475.70.07-
2019/11159.763.918.421650.560.43456.450.07-
2019/10153.757.553.891490.8-0.35465.010.07-
2019/9142.95-15.07-1.641337.06-0.82455.280.0-
2019/8168.3216.873.11194.11-0.72445.170.0-
2019/7144.018.41-12.821025.79-1.320.0N/A-
2019/6132.84-11.11-17.4881.780.850.0N/A-
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)53811.383.99202.274.13201.462003.5745.1121.6051.2614.76107.8911.53103.35295.66201.76288.4204.57215.94204.53
2022 (9)53085.171.322.331.37-19.411380.6932.9214.28-23.237.10-28.795.67-11.8297.98-5.4194.6921.3770.917.31
2021 (8)50473.981.2901.708400.01038.7216.6518.6093.559.9706.430103.58078.02066.080
2020 (7)48540.56-0.6900.02-98.53890.49-50.889.61-23.67-0.930-3.680-8.270-43.190-33.620
2019 (6)482710.160.76-44.121.3617.241812.750.7612.592.445.215.472.68-33.1794.436.2360.58-33.8439.82-39.23
2018 (5)43825.011.369.681.16-3.331799.079.9912.29-5.174.94-7.144.013.8988.892.2391.5614.7965.5313.93
2017 (4)41732.991.2444.191.2022.451635.6213.0512.96-1.745.327.913.8641.3986.9521.9579.7650.5857.5265.48
2016 (3)40526.490.86-49.110.98-35.951446.85.4813.19-10.644.93-26.532.73-45.471.3-22.5452.97-28.0834.76-45.99
2015 (2)380516.751.6901.53537.51371.693.0614.7660.436.71238.895.00092.05249.3473.6514930.6164.360
2014 (1)32590.0-0.4000.24-45.451330.97.199.2001.980-0.59026.35-24.060.49-97.34-13.070

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