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)189-1.05-1.050.15157.69266.670.402100.0185.71-0.1157.6986.96.2926.562.9536.3128.03-0.0612.021641.03175.694.50145.69257.890.762000.0181.480.28157.14264.714.50145.69257.894.50145.69257.8912.3978.841087.50
24Q2 (19)1910.00.0-0.26046.94-0.0275.090.48-0.26065.334.97-1.787.8128.36-0.539.67-0.7875.790.71-9.85-49350.051.17-0.0475.089.74-0.49047.31-9.85-49350.051.17-9.85-49350.051.17-12.50-50.00-20.84
24Q1 (18)1910.00.00.00-100.0100.0-0.08-116.67-300.00.00100.0100.05.06-23.225.4228.51-25.62-13.92-3.21-123.04-301.250.02-99.79100.19-0.16-117.39-300.00-100.0100.00.02-99.79100.190.02-99.79100.19-7.68183.3463.10
23Q4 (17)1910.00.00.33466.6773.680.48242.8654.84-0.5139.2969.286.597.8616.6438.335.51-2.2713.93219.534.859.47432.2851.040.92240.7458.620.62464.7177.149.47432.2851.049.47432.2851.0420.20274.15204.76
23Q3 (16)1910.00.0-0.0981.63-142.860.14166.67-46.15-0.84-12.054.356.1132.542.8636.3340.49-1.734.36151.9-48.28-2.8585.87-142.350.27169.23-46.0-0.1781.72-142.5-2.8585.87-142.35-2.8585.87-142.3514.29-3.41-391.67
23Q2 (15)1910.00.0-0.49-88.4662.6-0.21-950.080.56-0.75-188.4663.414.61-3.96134.0125.86-21.92174.5-8.40-950.091.9-20.17-94.6984.15-0.39-875.080.88-0.93-86.062.8-20.17-94.6984.15-20.17-94.6984.15-9.50-162.65-528.23
23Q1 (14)1910.00.0-0.26-236.8464.86-0.02-106.4596.3-0.2684.3464.864.8-15.0450.4733.12-15.55228.25-0.80-107.7497.49-10.36-265.2376.73-0.04-106.996.08-0.5-242.8664.79-10.36-265.2376.73-10.36-265.2376.73-9.96-123.18-43.61
22Q4 (13)1910.00.530.19-9.52-86.810.3119.2329.17-1.669.78-13.75.65-4.8811.2239.226.0910.4510.3322.5412.776.27-6.84-88.320.5816.023.40.35-12.5-87.136.27-6.84-88.326.27-6.84-88.3298.3253.2671.65
22Q3 (12)1910.00.00.21116.03121.210.26124.07126.53-1.8410.2436.555.94201.52160.5336.97206.51240.528.43108.13110.336.73105.29108.120.5124.51126.880.4116.0121.166.73105.29108.126.73105.29108.1281.6419.5012.03
22Q2 (11)1910.00.53-1.31-77.03-24.76-1.08-100.00.0-2.05-177.03-6.771.97-38.243.14-34.71-444.017.16-103.73-224.973.18-127.22-185.76-22.05-2.04-100.00.0-2.5-76.06-25.63-127.22-185.76-22.05-127.22-185.76-22.05-37.72-114.21-212.50
22Q1 (10)1910.532.14-0.74-151.3914.94-0.54-325.028.0-0.7449.3214.943.19-37.2-3.6310.09-71.5918.57-31.92-448.4724.82-44.52-182.959.05-1.02-317.0227.66-1.42-152.2112.35-44.52-182.959.05-44.52-182.959.0542.8047.03-100.25
21Q4 (9)190-0.521.61.44245.453500.00.24124.49163.16-1.4649.6612.055.08122.8118.4135.51234.9744.889.16111.23154.5953.67164.722898.320.47125.27165.282.72243.923300.053.67164.722898.3253.67164.722898.3271.09125.5866.88
21Q3 (8)1910.532.14-0.995.71-1337.5-0.989.26-526.09-2.90-51.04-70.592.2819.37-62.13-26.3137.21-175.6-81.5923.85-1117.33-82.9320.44-3512.76-1.868.82-487.5-1.895.03-1360.0-82.9320.44-2524.85-82.9320.44-3512.76-11.46-7.49-17.37
21Q2 (7)1901.62.15-1.05-20.69-31.25-1.08-44.0-1.89-1.92-120.69-7.871.91-42.315.06-41.90-592.36-11.82-107.14-152.337.12-104.24-112.95-15.86-2.04-44.68-6.81-1.99-22.84-33.56-104.24-112.95-24.51-104.24-112.95-15.86-32.57-1147.85-70.69
21Q1 (6)1870.00.0-0.87-2275.011.22-0.75-97.372.6-0.8747.5911.223.31-22.841.858.51-65.2844.24-42.46-153.044.5-48.95-2834.6412.79-1.41-95.832.76-1.62-2125.011.48-48.95-2834.6412.79-48.95-2834.6412.79-25.79-1162.50-181.30
20Q4 (5)1870.00.00.04-50.0114.29-0.38-265.22-300.0-1.662.3543.344.29-28.74-31.0324.51-29.57-42.1-16.78-309.23-356.571.79-26.34120.98-0.72-250.0-275.610.08-46.67115.091.79-47.66123.41.79-26.34120.98--0.00
20Q3 (4)1870.540.00.08110.00.00.23121.70.0-1.704.490.06.02262.650.034.80192.870.08.02106.950.02.43102.70.00.48125.130.00.15110.070.03.42104.090.02.43102.70.0--0.00
20Q2 (3)186-0.530.0-0.8018.370.0-1.06-37.660.0-1.78-81.630.01.66-48.920.0-37.47-735.080.0-115.35-159.450.0-89.97-60.290.0-1.91-31.720.0-1.4918.580.0-83.72-49.150.0-89.97-60.290.0--0.00
20Q1 (2)1870.00.0-0.98-250.00.0-0.77-505.260.0-0.9866.550.03.25-47.750.05.90-86.060.0-44.46-779.820.0-56.13-558.030.0-1.45-453.660.0-1.83-245.280.0-56.13-633.730.0-56.13-558.030.0--0.00
19Q4 (1)1870.00.0-0.280.00.00.190.00.0-2.930.00.06.220.00.042.330.00.06.540.00.0-8.530.00.00.410.00.0-0.530.00.0-7.650.00.0-8.530.00.0--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)
2024/112.4411.810.4220.844.596.3N/A-
2024/102.1829.59-0.4418.413.876.42N/A-
2024/91.68-34.27-6.6116.234.486.290.08-
2024/82.5624.8314.414.555.936.510.08-
2024/72.057.83-0.9811.994.295.360.1-
2024/61.934.6720.649.945.444.930.11-
2024/51.41-12.862.558.042.394.680.11-
2024/41.62-1.47-2.646.622.365.120.1-
2024/31.64-11.3615.385.04.095.00.11-
2024/21.8523.2824.013.36-0.655.560.1-
2024/11.5-31.47-20.211.5-20.215.910.09-
2023/122.2-0.5118.5322.1232.466.590.08-
2023/112.210.822.6219.9334.26.20.08-
2023/102.1921.5510.2617.7235.86.230.08-
2023/91.8-19.4631.9615.5340.386.110.09-
2023/82.248.03-15.6713.7341.575.880.09-
2023/72.0731.389.2111.4963.125.020.11營收較去年同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/61.5814.48122.549.4282.964.620.11營收較去年6月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/51.38-17.28267.327.8576.654.470.11營收較去年5月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/41.6616.7790.86.4759.094.580.11營收較去年4月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/31.42-4.7356.34.8150.434.810.1營收較去年3月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/21.5-20.6850.613.3848.095.230.1本月營收較去年大幅增加,係疫情趨流感化及連假效應,促進觀光消費增加。
2023/11.891.8146.151.8946.155.540.09-
2022/121.852.91-7.2216.733.455.640.08-
2022/111.8-9.367.0914.8541.175.150.09-
2022/101.9945.4643.3713.0547.666.00.08-
2022/91.36-48.5355.8611.0648.455.910.08今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長
2022/82.6539.92143.499.747.475.260.09今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長。
2022/71.9167.72529.47.0528.42.980.15主要因110/7疫情進入第三級警戒,營收大幅下滑
2022/60.7188.96394.595.15-0.681.950.21主要因110/6疫情進入第三級警戒,營收大幅下滑
2022/50.37-57.03-24.194.44-11.912.160.19-
2022/40.87-4.33-30.034.07-10.572.780.15-
2022/30.91-8.191.573.2-3.233.20.14-
2022/20.99-23.04-25.572.28-5.024.280.11-
2022/11.29-35.3720.581.2920.584.970.09-
2021/122.018.864.4512.51-20.865.060.09去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/111.6821.3426.2910.52-27.963.940.12-
2021/101.3858.13-21.38.84-33.43.350.14-
2021/90.88-19.6-25.117.45-35.252.270.42-
2021/81.09261.67-56.686.58-36.41.530.63受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/70.3110.37-87.335.49-29.880.941.02受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/60.14-71.03-87.865.19-4.791.880.5受三級警戒疫情影響,本公司6月整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/50.49-60.34-34.355.0418.172.640.36-
2021/41.2538.87245.714.5529.433.480.27去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/30.9-32.7365.953.34.73.30.28去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/21.3324.6940.222.4-7.973.620.25-
2021/11.07-11.86-35.581.07-35.583.610.25-
2020/121.21-8.76-39.3115.81-28.854.30.21-
2020/111.33-24.38-35.8714.6-27.824.260.21-
2020/101.7650.48-17.8313.27-26.895.440.17-
2020/91.17-53.49-29.511.51-28.116.060.15-
2020/82.515.7113.2310.34-27.956.070.15-
2020/72.38101.657.577.83-35.494.310.21-
2020/61.1856.65-27.335.45-45.092.290.38-
2020/50.75108.85-52.454.27-48.561.650.53受新型冠狀病毒疫情影響,本公司5月整體營收較去年減少50%以上,本公司將持續關注事件發展
2020/40.36-33.33-78.293.51-47.641.850.47受新型冠狀病毒疫情影響,本公司4月整體營收較去年減少50%以上,本公司將持續關注事件發展
2020/30.54-43.16-68.653.15-37.573.150.28受新型冠狀病毒疫情影響,本公司3月整體營收較去年減少50%以上,本公司將持續關注事件發展。
2020/20.95-42.71-47.282.61-21.454.610.19-
2020/11.66-16.969.21.669.20.0N/A-
2019/122.0-3.59-31.2122.23-30.680.0N/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)1910.0-0.5100.40022.1132.034.0540.763.430-4.4200.760-0.980-0.980
2022 (9)1910.53-1.660-1.05016.7533.2524.19343.04-11.790-18.920-1.980-3.170-3.170
2021 (8)1901.6-1.460-2.56012.57-20.095.46-70.68-38.500-22.040-4.840-2.770-2.770
2020 (7)1870.0-1.660-1.98015.73-22.4718.6210.7-23.450-19.660-3.690-3.030-3.090
2019 (6)187-44.84-2.930-2.06020.290.216.82-42.98-18.090-26.940-3.670-5.250-5.470
2018 (5)3390.0-3.870-6.48020.25-37.7929.5069.15-6.860-64.910-1.390-2.290-13.140
2017 (4)3390.0-3.030-3.21032.550.6817.44-31.31-18.640-31.620-6.070-10.290-10.290
2016 (3)3392.73-1.050-1.63032.3310.2725.39-32.65-9.540-11.070-3.080-3.580-3.580
2015 (2)3300.00.3575.01.0267.2129.326.0837.7013.08-1.2203.9563.9-0.360-1.1301.1673.13
2014 (1)3300.00.2000.61027.6411.4133.3401.0702.4100.30-0.200.670

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