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)41-2.38-2.380.14-91.08-22.22-0.1083.05-134.481.808.43119.513.99107.81-37.7512.933902.94-11.56-0.9492.52-136.861.45-95.52-16.18-0.0483.33-125.00.06-90.91-14.291.45-95.81-16.181.45-95.52-16.1818.23689.46-429.91
24Q2 (19)420.00.01.571470.0196.23-0.59-942.86-228.261.661560.0159.381.92-71.34-66.32-0.34-102.83-102.24-12.57-2385.45-462.2532.394161.84707.73-0.24-700.0-220.00.661550.0200.034.634456.58757.1832.394161.84707.73-27.51805.00-410.49
24Q1 (18)420.00.00.10140.0-16.670.07121.88240.00.10-82.14-16.676.716.3285.612.00-3.07-11.630.55130.56227.910.76143.93-50.330.04140.0300.00.04136.36-20.00.76153.9-50.330.76143.93-50.333.09-49.44-44.23
23Q4 (17)420.010.53-0.25-238.8967.11-0.32-210.3458.970.56-31.71144.445.76-10.14276.4712.38-15.32-22.53-1.80-170.5991.71-1.73-200.091.3-0.1-162.569.7-0.11-257.1462.07-1.41-181.592.91-1.73-200.091.31.16-152.47-123.65
23Q3 (16)420.013.510.18-66.04550.00.29-36.96231.820.8228.12260.786.4112.46393.0814.62-3.56-41.542.55-26.51143.221.73-56.86324.680.16-20.0300.00.07-68.18450.01.73-57.18324.681.73-56.86324.6835.17137.81491.52
23Q2 (15)420.013.510.53341.67488.890.461020.0757.140.64433.33239.135.757.89404.4215.1611.63-41.943.47906.98210.164.01162.09105.640.21100.0600.00.22340.0633.334.04164.05107.184.01162.09105.6496.92228.73556.79
23Q1 (14)4210.5313.510.12115.79121.82-0.0593.5990.740.12109.52121.823.61135.95802.513.58-15.02-52.08-0.4398.0299.21.53107.7102.93-0.0293.9490.480.05117.24123.811.53107.7102.931.53107.7102.9376.82-842.11-80.48
22Q4 (13)382.722.58-0.76-1800.022.45-0.78-254.55-6.85-1.26-147.0644.981.5317.69173.2115.98-36.1112.61-21.71-267.9759.69-19.88-2481.8266.45-0.33-312.5-10.0-0.29-1350.06.45-19.88-2481.8264.58-19.88-2481.8266.4516.37-972.22-234.42
22Q3 (12)370.023.33-0.04-144.4493.22-0.22-214.2955.1-0.51-10.8762.221.315.04465.2225.01-4.21-19.35-5.90-87.393.73-0.77-139.4999.12-0.08-100.063.64-0.02-166.6788.89-0.77-139.4999.12-0.77-139.4999.1298.77-14.04-63.62
22Q2 (11)370.023.330.09116.36132.14-0.0787.0482.93-0.4616.3640.261.13182.594.8326.11-7.872.96-3.1594.1788.611.95103.73113.35-0.0480.9575.00.03114.29133.331.95103.73113.361.95103.73113.3576.9780.1256.54
22Q1 (10)3719.3523.33-0.5543.88-14.58-0.5426.030.0-0.5575.98-14.580.4-28.57-34.4328.3499.7270.52-54.03-0.32-50.17-52.2811.76-114.97-0.2130.04.55-0.2132.26-40.0-52.286.86-114.97-52.2811.76-114.9757.45-11.11-11.47
21Q4 (9)313.333.33-0.98-66.1-345.45-0.73-48.9818.89-2.29-69.638.760.56143.48-50.8814.19-54.24136.11-53.8642.76-74.47-59.2532.39-837.5-0.3-36.3614.29-0.31-72.22-342.86-56.1335.95-1199.31-59.2532.39-837.541.57-88.41-34.24
21Q3 (8)300.00.0-0.59-110.71-28.26-0.49-19.51-25.64-1.35-75.3241.050.23-60.34-82.8431.0122.2875.79-94.09-240.17-679.54-87.64-499.86-722.91-0.22-37.5-37.5-0.18-100.0-28.57-87.64-500.27-722.91-87.64-499.86-722.91-32.63-34.522.28
21Q2 (7)300.00.0-0.2841.6768.18-0.4124.0710.87-0.77-60.4258.150.58-4.921.7525.3652.5916.71-27.6623.128.8-14.6139.9369.5-0.1627.275.88-0.0940.066.67-14.6039.9767.71-14.6139.9369.5-25.71-38.2632.03
21Q1 (6)300.00.0-0.48-118.1850.0-0.5440.041.94-0.4880.8850.00.61-46.49-49.1716.62176.541.34-35.98-16.55-12.68-24.32-284.811.78-0.2237.1442.11-0.15-114.2948.28-24.32-462.961.78-24.32-284.811.78-30.71-33.01-45.39
20Q4 (5)300.00.0-0.2252.1758.49-0.90-130.77-76.47-2.51-9.61-81.881.14-14.93-55.646.01-65.93-70.73-30.87-155.76-233.37-6.3240.666.65-0.35-118.75-45.83-0.0750.056.25-4.3259.4440.41-6.3240.666.65--0.00
20Q3 (4)300.00.0-0.4647.730.0-0.3915.220.0-2.29-24.460.01.34135.090.017.64-18.820.0-12.0760.20.0-10.6577.770.0-0.165.880.0-0.1448.150.0-10.6576.450.0-10.6577.770.0--0.00
20Q2 (3)300.00.0-0.888.330.0-0.4650.540.0-1.84-91.670.00.57-52.50.021.7332.50.0-30.335.010.0-47.90-93.460.0-0.1755.260.0-0.276.90.0-45.22-82.630.0-47.90-93.460.0--0.00
20Q1 (2)300.00.0-0.96-81.130.0-0.93-82.350.0-0.9630.430.01.2-53.310.016.40-20.120.0-31.93-244.820.0-24.76-265.730.0-0.38-58.330.0-0.29-81.250.0-24.76-241.520.0-24.76-265.730.0--0.00
19Q4 (1)300.00.0-0.530.00.0-0.510.00.0-1.380.00.02.570.00.020.530.00.0-9.260.00.0-6.770.00.0-0.240.00.0-0.160.00.0-7.250.00.0-6.770.00.0--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)
2024/111.167.88-37.2817.55-11.363.41N/A-
2024/101.08-8.18-51.3116.38-8.693.67N/A營收減少主係因子公司飛買家113年5月董事改選,未能取得過半之董事席次,對其喪失控制力,自113年6月起營收不再列入合併
2024/91.17-17.45-45.1715.31-2.693.980.05-
2024/81.422.58-33.614.143.983.930.05-
2024/71.3922.76-35.2212.7111.04.160.05-
2024/61.13-31.65-49.5611.3321.624.590.05營收減少主要是:自6月起對子公司飛買家持股降至30%以下,營收未納入合併
2024/51.65-8.9-11.7810.244.115.710.04-
2024/41.81-19.4311.138.5564.216.440.04去年同期國境剛解封,取得機位數有限,故營收較去年同期高。
2024/32.25-5.4169.556.7488.46.740.18去年同期國境剛解封,取得機位數有限,故營收較去年同期高。
2024/22.3812.68126.654.4999.526.390.19去年同期國境剛解封,取得機位數有限,故營收較去年同期高。
2024/12.1110.7975.82.1175.85.870.2去年同期國境剛解封,取得機位數有限,故營收較去年同期高。
2023/121.92.84138.8421.7406.875.970.17去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/111.85-16.26389.3419.8468.226.20.16去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/102.213.4692.7317.94477.846.490.15去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/92.14-0.04538.4315.73456.626.420.13去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/82.140.09344.3513.59445.626.520.13去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/72.14-4.41349.3411.45469.896.250.14去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/62.2419.53422.469.32507.285.740.14去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/51.8714.77420.627.08540.124.830.17去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/41.6322.9358.165.21597.684.010.2去年受疫情影響營收偏低,今年旅遊需求大幅提升,使營收大幅成長。
2023/31.3326.43717.193.58815.973.580.16去年受疫情影響營收偏低,今年旅遊需求大幅提升,營收大幅成長。
2023/21.05-12.59897.492.25886.263.050.19去年受疫情影響致營收偏低,今年旅遊需求大幅提升致營收大幅成長。
2023/11.250.52876.741.2876.742.380.25去年受疫情影響致營收偏低,今年旅遊需求大幅提升致營收大幅成長。
2022/120.8110.69282.114.28115.621.460.28因自去年5月開始全國升三級警戒營收大減,故本月營收較去年同期成長幅度較高。
2022/110.3835.6593.783.4896.060.990.41因自去年5月開始全國升三級警戒營收大減,故本月營收較去年同期成長幅度較高。
2022/100.28-16.7272.93.1196.341.10.37因自去年5月開始全國升三級警戒營收大減,故本月營收較去年同期成長幅度較高。
2022/90.34-30.42339.492.8399.011.290.28因自去年5月開始全國升三級警戒營收大減,故與本月相比增減達339.49%
2022/80.481.21544.892.4985.361.390.26因自去年5月開始全國升三級警戒營收大減,故與本月相比增減達544.9%
2022/70.4811.13467.612.0158.331.260.28因自去年5月開始全國升三級警戒營收大減,故與本月相比增減達467.61%
2022/60.4319.11193.541.5329.391.140.27因自去年5月開始全國升三級警戒營收大減,故與本月相比增減達193.54%。
2022/50.361.0133.661.116.360.880.35因去年5月全國升三級警戒營收大減,故與本月相比增減達133.67%。
2022/40.36119.2127.140.75-15.740.620.5-
2022/30.1654.33-47.240.39-35.560.390.87-
2022/20.11-14.418.370.23-23.50.440.78-
2022/10.12-41.11-38.890.12-38.890.530.65-
2021/120.216.85-34.361.99-53.250.570.62因受新冠肺炎疫情影響
2021/110.221.03-52.261.78-54.780.430.81因受新冠肺炎疫情影響
2021/100.16111.67-61.751.58-55.070.311.12因受新冠肺炎疫情影響
2021/90.082.08-82.721.42-54.170.231.45因受新冠肺炎疫情影響
2021/80.07-10.91-85.231.34-49.420.31.12因受新冠肺炎疫情影響
2021/70.08-42.52-78.511.27-41.00.380.89因受新冠肺炎疫情影響
2021/60.15-5.18-60.731.19-32.70.580.67因受新冠肺炎疫情影響
2021/50.15-45.0320.251.04-25.210.740.53因受新冠肺炎疫情影響
2021/40.28-9.04191.70.89-29.810.680.57因受新冠肺炎疫情影響
2021/30.31217.05116.020.61-47.530.610.58因受新冠肺炎疫情影響
2021/20.1-51.74-77.40.3-70.870.620.57因受新冠肺炎疫情影響
2021/10.2-36.75-66.150.2-66.150.930.38因受新冠肺炎疫情影響
2020/120.32-22.28-63.624.25-56.431.150.23因受新冠肺炎疫情影響
2020/110.41-3.02-50.583.93-55.721.270.2因受新冠肺炎疫情影響
2020/100.42-4.38-51.133.52-56.251.370.19因受新冠肺炎疫情影響,唯國內旅遊已開始復甦
2020/90.44-12.76-47.333.1-56.81.340.24因受新冠肺炎疫情影響,唯國內旅遊已開始復甦
2020/80.5129.67-25.842.66-58.051.270.25因受新冠肺炎疫情影響,唯國內旅遊已開始復甦,故本月營業收入較上個月成長29.7%
2020/70.395.01-54.362.15-61.70.890.36因受新冠肺炎疫情影響,唯國內旅遊已開始復甦,故本月營業收入較上個月成長5%
2020/60.37190.43-62.351.76-63.010.60.52因受新冠肺炎疫情影響,唯國內旅遊已開始復甦,故本月營業收入較上個月成長190%
2020/50.1333.31-87.031.39-63.190.370.85因受新冠肺炎疫情影響,唯國內旅遊已開始復甦,故本月營業收入較上個月成長33%
2020/40.1-32.64-86.731.26-54.750.670.46因受新冠肺炎疫情影響
2020/30.14-66.83-80.231.15-44.551.170.25因受新冠肺炎疫情影響
2020/20.43-27.7-43.991.02-28.911.90.15-
2020/10.59-32.02-11.730.59-11.730.0N/A-
2019/120.875.575.139.752.140.0N/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)4210.530.5600.41021.49392.8913.99-37.631.1301.3700.2400.3200.240
2022 (9)3822.58-1.260-1.5404.36120.222.4311.09-15.130-11.470-0.660-0.50-0.470
2021 (8)313.33-2.290-2.1201.98-53.4120.1937.25-45.500-38.890-0.90-0.750-0.720
2020 (7)300.0-2.510-2.6304.25-56.3214.71-24.02-25.150-18.440-1.070-0.750-0.760
2019 (6)300.0-1.380-1.8809.731.1419.3614.9-8.430-4.730-0.820-0.470-0.420
2018 (5)300.0-2.750-1.7609.62-21.8516.8533.62-7.930-9.010-0.760-0.880-0.830
2017 (4)300.0-2.590-2.05012.31-21.6412.610.0-7.330-6.480-0.90-0.840-0.780
2016 (3)300.0-2.150-1.24015.71-11.4412.61-4.83-3.330-4.160-0.520-0.660-0.650
2015 (2)3030.43-0.310-0.46017.7410.3213.25-10.89-0.750-0.530-0.130-0.030-0.090
2014 (1)2327.782.04-32.230.80-31.6216.087.9214.8702.4902.9200.4-14.890.54-1.820.47-16.07

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