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(%)
24Q4 (20)13-43.48-43.48-0.96-152.63-9.09-0.540.063.01-4.65-129.06-116.280.55-35.2925.036.4014.941.85-13.32-62.0466.5-22.26-117.1752.25-0.070.058.82-0.12-33.3340.0-22.26-117.1747.72-22.26-117.1752.2520.89-55.5526.52
24Q3 (19)230.00.0-0.3841.5425.49-0.5453.0446.0-2.03-22.29-59.840.8577.08107.3231.67-22.77-23.69-8.2273.9672.92-10.2567.7264.16-0.0753.3346.15-0.0940.025.0-10.2567.7264.16-10.2567.7264.1638.5438.2742.49
24Q2 (18)230.00.0-0.6535.0-80.56-1.1531.95-85.48-1.66-66.0-118.420.480.023.0841.0110.93-8.72-31.5730.37-39.94-31.7533.77-48.78-0.1531.82-66.67-0.1534.78-87.5-31.7533.77-48.78-31.7533.77-48.784.5410.688.10
24Q1 (17)230.00.0-1.00-13.64-156.41-1.69-15.75-144.93-1.0053.49-156.410.489.0923.0836.973.44-15.09-45.34-14.03-88.05-47.94-2.83-104.96-0.22-29.41-144.44-0.23-15.0-155.56-47.94-12.59-104.96-47.94-2.83-104.968.21-43.09-30.88
23Q4 (16)230.027.78-0.88-72.5532.82-1.46-46.00.0-2.15-69.2935.630.447.3276.035.74-13.88-1.27-39.76-31.047.39-46.62-63.0152.29-0.17-30.7710.53-0.2-66.6716.67-42.58-48.8856.42-46.62-63.0152.296.22-57.11-53.64
23Q3 (15)230.09.52-0.51-41.6723.88-1.00-61.29-8.7-1.27-67.1143.050.415.1370.8341.50-7.631.44-30.35-34.5338.82-28.60-34.0250.59-0.13-44.44-8.33-0.12-50.014.29-28.60-34.0250.59-28.60-34.0250.592.56-16.99-25.57
23Q2 (14)230.043.75-0.367.6960.87-0.6210.1449.59-0.76-94.8752.20.390.0178.5744.933.1962.38-22.566.4379.21-21.348.7679.52-0.090.040.0-0.0811.1146.67-21.348.7679.52-21.348.7679.5228.0038.9631.44
23Q1 (13)2327.7876.92-0.3970.2340.0-0.6952.740.0-0.3988.3240.00.3956.050.043.5420.280.53-24.1168.126.72-23.3976.0629.78-0.0952.63-12.5-0.0962.50.0-23.3976.0629.78-23.3976.0629.7830.09-12.64-2.98
22Q4 (12)18-14.2938.46-1.31-95.52-184.78-1.46-58.7-170.37-3.34-49.78-26.040.254.17-10.7136.20-11.51-22.86-75.58-52.35-205.13-97.71-68.81-349.24-0.19-58.33-171.43-0.24-71.43-300.0-97.71-68.81-349.24-97.71-68.81-349.2437.80-34.17-16.75
22Q3 (11)2131.2561.54-0.6727.1726.37-0.9225.28.0-2.23-40.25-1.830.2471.4333.3340.9147.8523.63-49.6154.2732.53-57.8844.4613.56-0.1220.07.69-0.146.67-16.67-57.8844.4613.56-57.8844.4613.5612.64-7.18-26.53
22Q2 (10)1623.0823.08-0.92-41.54-43.75-1.23-78.26-13.89-1.59-144.62-24.220.14-46.15-41.6727.67-36.11-22.3-108.49-229.76-75.75-104.22-212.88-199.65-0.15-87.50.0-0.15-66.67-87.5-104.22-212.88-199.65-104.22-212.88-199.65-26.64-41.42-53.02
22Q1 (9)130.00.0-0.65-41.30.0-0.69-27.780.0-0.6575.470.00.26-7.14-35.043.31-7.71-9.39-32.90-32.82-58.86-33.31-53.15-55.95-0.08-14.290.0-0.09-50.00.0-33.31-53.15-55.95-33.31-53.15-55.9524.214.089.11
21Q4 (8)130.08.33-0.4649.4551.58-0.5446.041.3-2.65-21.021.130.2855.56-24.3246.9341.8312.7-24.7766.3123.24-21.7567.5229.57-0.0746.1541.67-0.0650.045.45-21.7567.5229.57-21.7567.5229.5715.283.6326.70
21Q3 (7)130.00.0-0.91-42.19-68.52-1.007.41-17.65-2.19-71.0911.690.18-25.0-56.133.09-7.08-25.92-73.53-19.12-174.98-66.96-92.52-287.72-0.1313.33-18.18-0.12-50.0-71.43-66.96-92.52-287.72-66.96-92.52-287.72-32.50-20.32-24.55
21Q2 (6)130.08.33-0.641.54-18.52-1.08-56.52-56.52-1.28-96.9235.680.24-40.0-41.4635.61-25.5-16.53-61.73-198.07-195.36-34.78-62.83-111.56-0.15-87.5-87.5-0.0811.11-14.29-34.78-62.83-111.56-34.78-62.83-111.56-15.9516.56-15.76
21Q1 (5)138.3330.0-0.6531.5858.86-0.6925.047.33-0.6580.6558.860.48.112.5647.8014.7920.49-20.7135.8251.59-21.3630.8344.85-0.0833.3352.94-0.0918.1840.0-21.3630.8344.85-21.3630.8344.85--0.00
20Q4 (4)12-7.690.0-0.95-75.930.0-0.92-8.240.0-3.36-35.480.00.37-9.760.041.64-6.780.0-32.27-20.680.0-30.88-78.810.0-0.12-9.090.0-0.11-57.140.0-30.88-78.810.0-30.88-78.810.0--0.00
20Q3 (3)138.330.0-0.540.00.0-0.85-23.190.0-2.48-24.620.00.410.00.044.674.710.0-26.74-27.940.0-17.27-5.050.0-0.11-37.50.0-0.070.00.0-17.27-5.050.0-17.27-5.050.0--0.00
20Q2 (2)1220.00.0-0.5465.820.0-0.6947.330.0-1.99-25.950.00.415.130.042.667.540.0-20.9051.150.0-16.4457.550.0-0.0852.940.0-0.0753.330.0-16.4457.550.0-16.4457.550.0--0.00
20Q1 (1)100.00.0-1.580.00.0-1.310.00.0-1.580.00.00.390.00.039.670.00.0-42.780.00.0-38.730.00.0-0.170.00.0-0.150.00.0-38.730.00.0-38.730.00.0--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)
2025/20.195.520.110.3710.630.57N/A-
2025/10.18-13.7324.420.1824.420.52N/A-
2024/120.2148.3625.422.3644.420.550.05-
2024/110.14-31.867.162.1646.540.570.05-
2024/100.2-10.8342.432.0250.340.780.04差異原因係自本年度七月起新開闢非餐飲銷售通路,新增B2B銷售。
2024/90.23-34.4678.861.8151.280.850.05差異原因係自本年度七月起新開闢非餐飲銷售通路,新增B2B銷售。
2024/80.3526.59139.951.5947.990.80.05差異原因係門店數較去年同期增加外,另自上期起新開闢非餐飲銷售通路,新增B2B銷售。
2024/70.2858.2995.471.2433.570.610.07差異原因係門店數較去年同期增加外,另本期新開闢非餐飲銷售通路,新增B2B銷售。
2024/60.177.5437.910.9622.470.480.25-
2024/50.1614.1225.530.7919.510.460.26-
2024/40.14-8.261.630.6318.050.480.25-
2024/30.15-17.4625.170.4823.910.480.08-
2024/20.1931.1554.930.3323.320.490.08與去年同期差異原因,係門店數增加(去年7間,今年11間)且本月適逢農曆春節連假,來客數相對增加,致本期營收較去年同期提升。
2024/10.14-13.04-2.690.14-2.690.440.09-
2023/120.1626.7675.771.6485.750.440.07主要差異原因,係疫情自111年末已入尾聲,門店來客數持續增加,且店數由去年同期7家增至11家,導致本期營收較去年同期提升。
2023/110.13-9.4376.951.4786.940.40.07主要差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,且店數由去年同期6家增至11家,導致本期營收較去年同期提升。
2023/100.1411.9682.291.3487.960.420.07與去年同期差異原因,係門店數增加及疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/90.13-12.0871.681.288.660.410.07與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/80.153.1261.611.0790.910.410.07與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/70.1411.6892.260.9396.50.40.08與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/60.13-2.1143.760.7997.280.390.05與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/50.13-7.6218.960.6690.340.390.05與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/40.1412.98181.240.5373.350.380.05與去年同期差異原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期提升。
2023/30.122.1570.350.3952.490.390.08與去年同期差異之原因,係疫情自去年年末已入尾聲,門店來客數持續增加,導致本期營收較去年同期有所提升。
2023/20.12-17.6338.410.2745.450.360.08-
2023/10.1557.0751.790.1551.790.310.1因今年1月適逢農曆春節假期,消費者出遊及用餐增多, 使本月業績有顯著提升;且因去年同期仍受疫情影響業績衰退甚多,致生差異較大。
2022/120.0927.61-0.660.88-19.730.250.12-
2022/110.07-6.7-7.790.79-21.510.230.13-
2022/100.085.44-25.980.71-22.690.240.12-
2022/90.07-17.246.140.64-22.270.240.08-
2022/80.0922.6833.20.56-24.930.210.09-
2022/70.0741.678.160.47-30.70.170.12去年同期受疫情影響禁止餐廳開放內用,造成營業收入急遽下降。
2022/60.0528.0949.780.4-37.70.140.14本月疫情影響較上(5)月稍緩,故各門店營收均較上月略微上升。
2022/50.04-18.53-44.510.35-42.70.160.12-
2022/40.05-31.56-62.90.31-42.460.210.1由於門店數較去年同期減少三家,且因Covid-19新冠病毒疫情之確診人數於4月開始持續增加,以致影響民眾外出及聚餐等消費頻率。
2022/30.07-16.99-43.570.26-35.590.260.08-
2022/20.09-9.67-47.480.18-31.790.280.07-
2022/10.12.78-6.60.1-6.60.270.07-
2021/120.0918.45-18.271.1-30.590.280.14-
2021/110.08-25.1-34.931.0-31.550.260.16-
2021/100.1151.21-20.830.92-31.250.240.16-
2021/90.073.85-35.280.82-32.40.180.22-
2021/80.0764.08-58.50.75-32.110.140.28因持續受Covid-19疫情影響(減少內用), 以及本月營業店數減少等因素。
2021/70.0419.04-70.630.68-27.540.150.27本月營收持續受Covid-19疫情三級警戒(5/18~7/26)期間餐飲無法內用之影響甚鉅。
2021/60.03-52.54-76.280.64-19.990.240.12本公司為餐飲業, 本月營收減少逾50%以上主因係受Covid-19疫情三級警戒-餐廳全面禁止內用及消費者減少外出的影響
2021/50.07-45.53-49.60.6-7.430.330.09本月受COVID-19疫情警戒影響甚鉅
2021/40.134.0915.150.534.540.430.07-
2021/30.13-22.7536.810.41.410.40.08-
2021/20.1760.6246.750.27-9.710.380.08-
2021/10.1-10.05-44.20.1-44.20.340.09-
2020/120.12-5.69-21.811.58-7.710.370.05-
2020/110.12-8.87-3.71.47-6.390.360.05-
2020/100.1323.61-8.091.34-6.630.40.05-
2020/90.11-33.41-19.811.21-6.460.410.1-
2020/80.1616.11-12.491.1-4.910.450.09-
2020/70.14-3.855.180.94-3.460.430.09-
2020/60.150.833.460.8-4.830.410.05-
2020/50.1424.47-4.790.65-6.50.350.06-
2020/40.1223.674.290.51-6.980.0N/A-
2020/30.09-17.13-18.010.39-9.860.0N/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
2024 (10)13-43.48-4.650-3.9202.3643.935.74-13.42-21.730-25.110-0.510-0.590-0.590
2023 (9)2327.78-2.150-3.8501.6486.3641.288.15-29.490-30.420-0.480-0.480-0.50
2022 (8)1838.46-3.340-4.1500.88-20.038.17-10.19-61.450-69.260-0.540-0.610-0.610
2021 (7)138.33-2.650-3.3101.1-30.3842.500.71-39.360-31.840-0.430-0.350-0.350
2020 (6)1233.33-3.360-3.6901.58-7.642.2023.79-30.520-25.580-0.480-0.40-0.40
2019 (5)9-47.06-8.620-6.0001.71-47.8734.09-24.86-44.830-46.040-0.770-0.780-0.790
2018 (4)176.25-4.340-5.0003.28-44.3145.37-0.33-20.380-22.470-0.670-0.750-0.730
2017 (3)160.0-4.070-3.4605.89-19.9745.52-1.83-9.000-12.460-0.530-0.730-0.650
2016 (2)166.67-2.630-2.8507.36-16.1746.37-8.59-5.190-5.880-0.380-0.430-0.420
2015 (1)1525.01.80-68.72.69-52.148.780.2350.7304.6002.9800.4-54.020.32-62.350.26-63.38

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