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)366-0.27-0.27-0.91-4450.0-506.670.39305.26105.263.36-21.3192.03.2810.445.1327.293.65-2.81-3.7634.72-37.73-101.71-3395.19-463.18-0.1229.41-50.0-3.33-3600.0-494.64-149.44-1152.39-251.46-101.71-3395.19-463.18-2.71-2275.24193.03
24Q2 (19)3670.00.0-0.02-100.47-101.47-0.1980.8170.774.27-0.47124.742.97-15.868.026.33-15.47-3.31-5.76-185.9731.59-2.91-100.65-101.6-0.17-170.8326.09-0.09-100.57-101.814.20-97.45-94.54-2.91-100.65-101.6-0.25522.939.26
24Q1 (18)3670.00.04.291146.34694.44-0.99-62.3-725.04.29220.15694.443.5315.36-8.5531.1542.43-14.166.70108.92318.75446.781014.78767.530.24110.43300.015.761150.67691.96556.451184.7763.38446.781014.78767.536.72486.50-241.68
23Q4 (17)3670.00.0-0.41-173.33-115.02-0.61-421.0555.151.34-23.43-54.883.06-1.92-24.8221.87-22.12145.25-75.14-2652.3837.09-48.84-170.43-119.87-2.3-2775.052.67-1.5-167.86-114.99-51.30-20.65-120.65-48.84-170.43-119.875.76-142.18-145.91
23Q3 (16)3670.00.0-0.15-111.03-168.180.19129.23176.01.75-7.89629.173.1213.45-11.3628.083.1261.66-2.7367.5889.47-18.06-109.93-177.11-0.0865.2291.21-0.56-111.2-168.29-42.52-116.36-280.94-18.06-109.93-177.11-7.6620.41-156.22
23Q2 (15)3670.00.01.36151.854433.33-0.65-441.67-35.421.90251.8518900.02.75-28.7611.3427.23-24.97498.1-8.42-626.2588.12181.86253.133494.07-0.23-483.3386.865.0151.264066.67259.85303.184747.95181.86253.133494.07-16.9635.81-175.25
23Q1 (14)3670.00.00.54-80.222800.0-0.1291.18-400.00.54-81.822800.03.86-5.16-12.8736.29175.091.091.60101.34-59.0851.50-79.053165.480.06101.23-64.711.99-80.122942.8664.45-74.055426.4551.50-79.053165.485.23530.35-176.41
22Q4 (13)3670.00.02.731140.912830.0-1.36-444.0-491.32.971137.51337.54.0715.62-5.13-48.33-378.24-319.68-119.44-360.62-563.56245.81949.572971.61-4.86-434.07-531.1710.011120.732805.41248.41957.063613.58245.81949.572971.6129.06887.12-198.04
22Q3 (12)3670.00.00.22633.3315.79-0.2547.9230.560.242300.0271.433.5242.5134.3517.37353.951146.39-25.9363.4347.4723.42362.85-11.76-0.9148.030.00.82583.3318.8423.50338.43-11.4523.42362.85-11.76-0.87441.67-626.04
22Q2 (11)3670.00.00.03250.0109.68-0.48-1300.07.690.01150.0103.032.47-44.24-10.83-6.84-119.0528.45-70.90-1913.3-3.115.06401.19112.25-1.75-1129.417.890.12271.43110.535.36542.98112.835.06401.19112.25-20.49165.00-591.30
22Q1 (10)3670.00.0-0.0280.00.00.04117.39-42.86-0.0291.670.04.433.26-19.3135.9063.18-0.53.91121.72-12.33-1.6880.37-38.840.17122.08-32.0-0.0781.080.0-1.2182.890.82-1.6880.37-38.8433.50-36.3176.75
21Q4 (9)3670.00.0-0.10-152.6316.67-0.2336.1114.81-0.24-71.43-2500.04.2963.74-25.2622.001425.320.88-18.0063.530.66-8.56-132.25-7.67-0.7740.7725.96-0.37-153.6219.57-7.07-126.6419.84-8.56-132.25-7.6729.164.3333.44
21Q3 (8)3670.00.00.19161.29-26.92-0.3630.77-50.0-0.1457.58-207.692.62-5.42-52.28-1.6682.64-108.88-49.3628.21-164.8126.54164.2653.23-1.331.58-27.450.69160.53-27.3726.54163.5183.9226.54164.2653.23-27.48-644.36-406.05
21Q2 (7)3670.0-0.81-0.31-1450.0-416.67-0.52-842.86-44.44-0.33-1550.0-153.852.77-49.54-17.31-9.56-126.5-170.35-68.76-1641.7-118.56-41.30-3313.22-526.71-1.9-860.0-80.95-1.14-1528.57-418.18-41.79-3325.41-3470.16-41.30-3313.22-526.71-26.95-683.34-358.47
21Q1 (6)3670.00.0-0.0283.3371.430.07125.93-36.36-0.02-300.071.435.49-4.36-0.3636.0898.24-7.374.46124.61-31.07-1.2184.7872.370.25124.04-30.56-0.0784.7870.83-1.2286.1775.65-1.2184.7872.370.09-31.4156.72
20Q4 (5)3670.00.0-0.12-146.15-185.71-0.27-12.5-485.710.01-92.31-99.055.744.55-26.1318.20-2.67-48.99-18.122.79-786.36-7.95-145.9-219.73-1.04-1.96-595.24-0.46-148.42-188.46-8.82-161.12-247.49-7.95-145.9-219.73--0.00
20Q3 (4)367-0.810.00.26533.330.0-0.2433.330.00.13200.00.05.4963.880.018.7037.60.0-18.6440.750.017.32362.820.0-1.022.860.00.95531.820.014.431063.710.017.32362.820.0--0.00
20Q2 (3)3700.820.0-0.0614.290.0-0.36-427.270.0-0.13-85.710.03.35-39.20.013.59-65.110.0-31.46-586.240.0-6.59-50.460.0-1.05-391.670.0-0.228.330.01.24124.750.0-6.59-50.460.0--0.00
20Q1 (2)3670.00.0-0.07-150.00.00.1157.140.0-0.07-106.670.05.51-29.090.038.959.160.06.47145.080.0-4.38-165.960.00.3671.430.0-0.24-146.150.0-5.01-183.780.0-4.38-165.960.0--0.00
19Q4 (1)3670.00.00.140.00.00.070.00.01.050.00.07.770.00.035.680.00.02.640.00.06.640.00.00.210.00.00.520.00.05.980.00.06.640.00.0--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)
2024/111.0611.18.3811.790.873.31N/A-
2024/100.96-26.28-1.9710.720.183.3N/A-
2024/91.323.894.29.770.43.282.01-
2024/81.0512.0410.018.47-0.153.072.15營收減少係因高雄國賓營運至112年1月31日
2024/70.93-14.171.197.43-1.442.992.21營收減少係因高雄國賓營運至112年1月31日
2024/61.0912.5819.296.49-1.82.971.99營收減少係因高雄國賓營運至112年1月31日
2024/50.976.04.335.4-5.182.912.03營收減少係因高雄國賓營運至112年1月31日
2024/40.91-11.29-0.174.44-7.033.121.89營收減少係因高雄國賓營運至112年1月31日
2024/31.03-13.217.793.53-8.653.531.48營收減少係因高雄國賓營運至112年1月31日
2024/21.18-9.928.332.5-14.043.61.45營收減少係因高雄國賓營運至112年1月31日
2024/11.3118.93-33.751.31-33.753.41.53營收減少係因高雄國賓營運至112年1月31日
2023/121.1112.82-33.7412.79-11.753.061.46營收減少係因高雄國賓營運至112年1月31日
2023/110.980.47-25.0311.68-8.893.21.4營收減少係因高雄國賓營運至112年1月31日
2023/100.97-21.63-11.0910.7-7.063.171.41營收減少係因高雄國賓營運至112年1月31日
2023/91.2430.81-10.079.73-6.643.120.26營收減少係因高雄國賓營運至112年1月31日
2023/80.953.05-15.348.49-6.122.790.29營收減少係因高雄國賓營運至112年1月31日
2023/70.921.17-9.037.54-4.812.760.3營收減少係因高雄國賓營運至112年1月31日
2023/60.91-1.537.066.61-4.192.750.28營收減少係因高雄國賓營運至112年1月31日
2023/50.931.4243.625.7-5.772.790.27營收減少係因高雄國賓營運至112年1月31日
2023/40.91-4.21-6.54.77-11.672.790.27營收減少係因高雄國賓營運至112年1月31日
2023/30.953.31-25.483.86-12.813.860.2營收減少係因高雄國賓營運至112年1月31日
2023/20.92-53.49-28.262.91-7.664.580.17營收減少係因高雄國賓營運至112年1月31日
2023/11.9818.966.571.986.574.960.16-
2022/121.6727.67-4.4214.49-4.544.070.21-
2022/111.3119.15-4.1612.83-4.553.790.23-
2022/101.1-20.73-7.5611.52-4.63.60.24-
2022/91.3823.14-6.9210.42-4.273.520.2-
2022/81.1210.7356.959.04-3.852.990.23本月較去年同期增加,主要係去年8月受新冠肺炎影響,致使去年8月客房收入及餐飲收入大幅減少。
2022/71.0119.08140.347.92-8.862.510.27本月較去年同期增加,主要係去年7月受新冠肺炎影響全國第三級警戒,致使去年7月客房收入及餐飲收入大幅減少。
2022/60.8532.08138.426.9-16.492.470.29本月較去年同期增加,主要係去年6月受新冠肺炎影響全國第三級警戒,致使去年6月客房收入及餐飲收入大幅減少。
2022/50.64-33.97-23.026.05-23.492.90.24-
2022/40.98-23.65-37.995.4-23.543.540.2-
2022/31.28-0.54-16.714.43-19.44.430.16-
2022/21.29-30.9-37.063.15-20.444.890.15-
2022/11.866.68-2.71.86-2.74.970.15-
2021/121.7528.02-16.8515.18-24.414.290.18-
2021/111.3614.91-22.4313.44-25.294.040.2-
2021/101.19-20.18-36.9212.07-25.63.390.23-
2021/91.49107.67-28.4910.89-24.112.620.29-
2021/80.7269.57-59.499.4-23.371.50.51本月及本年累計較去年同期減少,主要係受新冠肺炎疫情持續嚴峻影響,致使客房收入及餐飲收入大幅減少。
2021/70.4218.13-74.378.69-17.31.620.47本月及本年累計較去年同期減少,主要係受新冠肺炎疫情持續嚴峻影響,致使客房收入及餐飲收入大幅減少。
2021/60.36-57.35-75.288.26-6.692.770.27本月及本年累計較去年同期減少,主要係受新冠肺炎影響全國第三級警戒,致使客房收入及餐飲收入大幅減少。
2021/50.84-46.81-30.547.916.683.950.19-
2021/41.582.54126.527.0713.925.160.15本月營收較去年同期增加係因國內新冠肺炎疫情緩解,餐飲及客房收入增加所致
2021/31.54-24.8479.865.49-0.285.490.14本月營收較去年同期增加係因國內新冠肺炎疫情緩解,餐飲及客房收入增加所致。
2021/22.046.8143.313.96-14.986.060.13-
2021/11.91-8.83-40.741.91-40.745.770.14-
2020/122.119.42-27.620.09-31.15.740.14-
2020/111.76-6.54-32.7217.99-31.495.720.14-
2020/101.88-9.51-16.6716.23-31.355.730.14-
2020/92.0817.65-10.5414.35-32.95.490.15-
2020/81.777.27-20.9812.27-35.634.860.17-
2020/71.6513.93-23.710.5-37.584.30.19-
2020/61.4519.83-36.118.86-39.623.350.26-
2020/51.2173.45-46.237.41-40.262.760.32-
2020/40.7-18.58-67.116.21-38.942.980.3本月及本年累計較去年同期減少,主要係受新冠肺炎影響,致使客房收入及餐飲收入大幅減少。
2020/30.85-40.11-65.815.51-31.545.510.17本月及本年累計較去年同期減少,主要係受新冠肺炎影響,致使客房收入及餐飲收入大幅減少。
2020/21.43-55.83-44.494.66-16.117.560.12-
2020/13.2311.378.353.238.350.0N/A-
2019/122.910.98-1.2329.16-2.060.0N/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)3670.01.34-54.58-1.19012.79-11.7328.896320.0-19.97038.59-48.61-2.5506.74-38.844.93-54.69
2022 (9)3670.02.950-2.05014.49-4.550.45-97.39-50.76075.090-7.36011.02010.880
2021 (8)3670.0-0.240-1.04015.18-24.4417.25-25.84-24.550-5.810-3.730-0.830-0.890
2020 (7)3670.00.01-99.04-0.76020.09-31.123.26-39.85-13.7400.16-98.78-2.7600.05-98.820.03-99.22
2019 (6)3670.01.04-5.450.41-30.5129.16-2.0538.67-7.336.52-39.3513.11-3.181.9-40.624.23-16.93.84-4.95
2018 (5)3670.01.10-8.330.59-37.2329.77-3.7841.73-3.810.75-20.6613.54-4.513.2-23.635.09-1.554.04-8.8
2017 (4)3670.01.203.450.9417.530.94-14.3243.3810.2713.5538.5514.1824.934.1918.75.176.384.433.99
2016 (3)3670.01.162.650.80-3.6136.11-0.6639.341.319.78-6.0511.350.983.53-6.864.86-0.824.262.16
2015 (2)3670.01.131.80.83-6.7436.354.4538.83-3.4610.41-12.2311.24-4.663.79-8.234.9-1.84.171.71
2014 (1)3670.01.1114.430.8912.6634.88.2440.22011.86011.7904.1311.024.9913.674.115.17

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