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)1580.640.64-0.19-182.61-135.190.349.68209.090.33-36.54-34.03.791.611.0788.081.398.149.06-11.024.62-7.91-181.21-135.120.34-10.5325.93-0.3-183.33-135.71-13.13-293.66-152.19-7.91-181.21-135.126.81-101.65127.06
24Q2 (19)1570.05.370.23-20.694.550.31244.443.330.5279.311400.03.7312.011.0886.874.936.5810.18662.431.79.74-27.3710.930.38733.332.70.36-20.012.56.78-8.520.649.74-27.3710.931.6282.3081.05
24Q1 (18)1570.05.370.29185.29211.540.09-82.35-47.060.2981.25211.543.33-8.772.4682.79-0.374.7-1.81-152.62-24.8313.41193.0212.97-0.06-146.15-20.00.45184.91215.387.41122.4134.2313.41193.0212.97-5.7211.16140.64
23Q4 (17)1570.05.37-0.34-162.96-118.780.51363.64135.420.16-68.0-94.073.65-2.673.483.102.033.313.44-52.68263.03-14.42-164.03-118.890.13-51.85285.71-0.53-163.1-119.7-33.08-231.48-123.87-14.42-164.03-118.89-0.52-8.76150.16
23Q3 (16)1575.375.370.54145.4510.20.11-63.3383.330.501350.0-43.823.751.63-8.7681.45-0.07-2.347.27-27.37-35.222.52156.4926.230.27-27.03-41.30.84162.515.0725.16347.69-6.1922.52156.4926.237.58165.036.57
23Q2 (15)1490.035.450.22184.62-56.00.3076.47225.0-0.0484.62-107.413.6913.541.6581.513.09-0.7310.01790.34-22.48.78173.97-42.010.37840.0-21.280.32182.05-41.825.62125.96-85.388.78173.97-42.012.8035.1394.14
23Q1 (14)1490.035.45-0.26-114.36-750.00.17111.81254.55-0.26-109.63-750.03.25-7.9336.5579.07-1.77.83-1.4531.2889.91-11.87-115.55-741.62-0.0528.5785.29-0.39-114.5-1075.0-21.65-115.62-332.14-11.87-115.55-741.62-11.0277.51-1194.10
22Q4 (13)1490.035.451.81269.39-89.78-1.44-2500.0-111.382.70203.37-83.673.53-14.1144.0880.44-3.55-1.95-2.11-118.8180.4676.32327.8-90.43-0.07-115.2273.082.69268.49-86.25138.56416.63595.9276.32327.8-90.43-0.44133.69-1187.50
22Q3 (12)14935.4535.450.49-2.0248.480.06125.0200.00.8964.81175.424.1113.2264.483.401.572.9811.22-13.02737.3117.8417.83221.110.46-2.131433.330.7332.73297.326.82-30.25381.1317.8417.83221.1132.87574.003.41
22Q2 (11)1100.00.00.501150.0204.17-0.24-118.18-1300.00.541250.0163.533.6352.52118.6782.1111.9710.3212.90189.77192.2115.14718.38147.120.47238.24304.350.551275.0203.7738.45867.47180.5615.14718.38147.1224.83525.12-109.53
22Q1 (10)1100.00.00.04-99.77111.11-0.11-100.8731.250.04-99.76111.112.38-2.8648.7573.33-10.6216.66-14.37-33.0661.01.85-99.77107.39-0.34-30.7742.370.04-99.8110.0-5.0182.0788.951.85-99.77107.39-2.432683.4510541.23
21Q4 (9)1100.00.017.715466.671505.5612.6521183.334960.016.531500.85774.692.45-2.044.9782.041.326.53-10.80-905.9771.22797.725515.611065.3-0.26-966.6758.7319.565386.491507.19-27.94-192.8780.44797.725515.611065.324.302748.9610391.67
21Q3 (8)1100.00.0-0.3331.2517.5-0.06-400.0-400.0-1.18-38.820.02.550.628.2180.998.8112.971.34109.58108.23-14.7354.1535.110.03113.04109.38-0.3730.1915.91-9.5480.0176.23-14.7354.1535.1127.18-1.04-143.75
21Q2 (7)1100.00.0-0.48-33.3334.250.02112.5108.0-0.85-136.11-8.971.663.7566.074.4318.4169.01-13.9962.0484.63-32.13-28.3160.47-0.2361.0274.73-0.53-32.534.57-47.73-5.2763.87-32.13-28.3160.47-0.7919.05-25.75
21Q1 (6)1100.00.0-0.3671.43-620.0-0.16-164.0-206.67-0.3685.31-620.01.6-5.33-42.4562.86-3.05-20.71-36.851.79-656.67-25.0469.7-1171.07-0.596.35-321.43-0.471.22-700.0-45.3468.26-195.37-25.0469.7-1171.07-9.33-71.78493.00
20Q4 (5)1100.00.0-1.26-215.0-740.00.251150.0-39.02-2.45-107.63-6025.01.69-13.33-57.6464.84-9.56-23.31-37.52-130.33-336.42-82.64-264.05-1925.49-0.63-96.88-200.0-1.39-215.91-768.75-142.86-255.99-3325.9-82.64-264.05-1925.49--0.00
20Q3 (4)1100.00.0-0.4045.210.00.02108.00.0-1.18-51.280.01.9595.00.071.6962.780.0-16.2982.10.0-22.7072.070.0-0.3264.840.0-0.4445.680.0-40.1369.630.0-22.7072.070.0--0.00
20Q2 (3)1100.00.0-0.73-1360.00.0-0.25-266.670.0-0.78-1460.00.01.0-64.030.044.04-44.450.0-91.03-1769.20.0-81.28-4025.890.0-0.91-550.00.0-0.81-1520.00.0-132.12-760.720.0-81.28-4025.890.0--0.00
20Q1 (2)1100.00.0-0.0566.670.00.15-63.410.0-0.05-25.00.02.78-30.330.079.28-6.230.0-4.87-130.690.0-1.9751.720.0-0.14-122.220.0-0.0568.750.0-15.35-268.110.0-1.9751.720.0--0.00
19Q4 (1)1100.00.0-0.150.00.00.410.00.0-0.040.00.03.990.00.084.550.00.015.870.00.0-4.080.00.00.630.00.0-0.160.00.0-4.170.00.0-4.080.00.0--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)
2024/111.09-19.17-0.9613.320.73.68N/A-
2024/101.3510.02-3.3712.230.863.78N/A-
2024/91.232.677.7710.881.413.780.0-
2024/81.2-11.32-1.589.650.653.80.0-
2024/71.357.96-4.298.450.983.890.0-
2024/61.25-3.090.17.12.053.740.0-
2024/51.297.437.25.852.473.810.0-
2024/41.2-8.55-4.914.561.213.580.0-
2024/31.3123.715.613.363.63.360.0-
2024/21.068.446.22.042.353.150.0-
2024/10.98-11.67-1.510.98-1.513.190.0-
2023/121.110.428.3914.344.863.610.0-
2023/111.1-21.145.4113.234.573.650.0-
2023/101.422.72-2.6512.134.493.760.0-
2023/91.14-6.24-15.2410.735.513.770.0-
2023/81.22-13.76-8.029.598.673.880.0-
2023/71.4112.92-6.418.3711.623.870.0-
2023/61.253.77-11.986.9616.173.720.0-
2023/51.2-4.714.665.7124.923.710.0-
2023/41.261.5722.264.531.733.510.0-
2023/31.2424.418.773.2435.843.240.0-
2023/21.00.5634.441.9949.213.020.0-
2023/10.99-2.7867.740.9967.743.060.0國外疫情管控措施陸續放寬。
2022/121.02-2.3220.013.6761.03.510.0國外疫情管控措施陸續放寬。
2022/111.05-27.1837.3512.6565.573.830.0國外疫情管控措施陸續放寬。
2022/101.446.8472.7811.668.74.110.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/91.351.7377.4310.1768.134.180.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/81.32-12.2458.088.8266.84.250.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/71.516.261.957.568.444.080.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/61.4223.493.845.9970.163.60.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/51.1511.392.824.5763.933.230.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加
2022/41.03-1.3276.093.4256.062.830.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/31.0540.8183.582.3848.732.380.0海外新增一間飯店。
2022/20.7425.4629.971.3429.472.190.0-
2022/10.59-30.4428.840.5928.842.210.0-
2021/120.8511.7983.568.4913.422.450.0國外疫情管控措施陸續放寬。
2021/110.76-8.452.137.648.782.350.0國外疫情管控措施陸續放寬
2021/100.839.7211.916.885.452.430.0
2021/90.76-9.3620.236.054.622.530.0-
2021/80.84-10.0914.595.292.72.50.0-
2021/70.9327.1155.44.450.742.260.0
2021/60.7322.7658.383.52-7.831.920.01
2021/50.61.6584.22.79-16.961.750.01
2021/40.592.86160.722.19-27.761.730.01
2021/30.57-0.311.931.6-42.881.60.01-
2021/20.5724.37-47.421.03-55.051.50.01差異原因:主要係受新冠肺炎影響,致使營收大幅減少。
2021/10.46-0.91-61.920.46-61.921.430.01主要係受新冠肺炎影響,致使營收大幅減少。
2020/120.46-7.35-66.277.49-51.021.710.01主要係受新冠肺炎影響,致使營收大幅減少。
2020/110.5-32.61-61.817.02-49.511.880.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/100.7417.88-49.846.52-48.222.110.0-
2020/90.63-13.61-51.935.78-48.011.960.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/80.7321.92-51.535.15-47.481.790.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/70.629.54-61.84.42-46.751.390.01差異原因:主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/60.4642.77-67.753.82-43.241.010.01因新冠肺炎影響,致使本月營收減少。
2020/50.3243.88-78.153.36-36.591.060.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/40.23-55.83-77.023.03-20.431.820.01主要係受新冠肺炎影響,致使營收大幅減少
2020/30.51-53.17-55.462.81-0.842.810.0主要係受新冠肺炎疫情影響,致使本月營收大幅減少。
2020/21.09-9.9118.482.336.213.670.0-
2020/11.21-12.2357.431.2157.430.0N/A108年4月新增國外子公司Emeryville Hyatt place,國外飯店營運狀況較去年同期成長52.9%。
2019/121.384.950.6415.2930.540.0N/A108年新增國外子公司Emeryville Hyatt place,國外飯店營運狀況較去年同期成長61.72%。
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)1575.370.16-94.051.10014.335.0681.340.995.0333.781.80-93.890.7241.18-0.7600.26-93.53
2022 (9)14935.452.69-83.73-1.73013.6466.1480.545.353.76029.47-86.750.5107.2704.02-77.98
2021 (8)1100.016.53012.448193.338.2110.6576.4510.38-12.830222.410-1.050-2.44018.260
2020 (7)1100.0-2.4500.15-87.297.42-51.1869.26-18.23-26.890-36.440-1.990-4.940-2.70
2019 (6)1107.84-0.0401.18015.229.9184.705.1914.45106.13-0.3102.2168.290.28-92.96-0.050
2018 (5)1020.02.080-0.65011.7-14.2980.526.167.01-30.3918.1800.82-40.153.98895.02.130
2017 (4)1024.08-0.0200.61-24.6913.65-1.5975.85-1.0410.07-21.27-0.1701.37-22.60.4-63.96-0.020
2016 (3)983.160.623.330.8144.6413.8759.7976.65-0.4912.795.444.43-32.261.7768.571.1150.00.617.02
2015 (2)955.560.60-14.290.5621.748.6823.377.030.0112.13-20.096.54-26.681.05-1.870.74-23.710.57-9.52
2014 (1)903.450.7059.090.4612.27.048.8177.02015.1808.9201.0718.890.9751.560.6365.79

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。