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)470.00.00.25196.15-80.922.342227.2750.972.0014.29-54.4414.9126.046.6542.129.955.387.571122.9719.590.79175.96-81.921.131355.5626.970.12200.0-80.330.99176.74-81.90.79175.96-81.924.2941.641061.12
24Q2 (19)470.00.0-0.26-112.87-121.31-0.11-105.02-109.41.75-13.37-43.1811.83-17.45-2.4738.31-7.17-5.1-0.74-108.38-112.89-1.04-115.83-122.08-0.09-107.09-112.86-0.12-112.77-121.05-1.29-115.69-121.9-1.04-115.83-122.08-0.62566.90130.47
24Q1 (18)470.00.02.021246.678.62.19365.968.422.02-55.518.614.3316.2220.8341.279.79-0.658.83359.9-10.366.571032.76-10.251.27429.178.550.941242.868.058.221026.03-10.166.571032.76-10.252.21579.06148.14
23Q4 (17)470.02.170.15-88.55-87.070.47-69.68-68.874.543.42-12.8612.33-11.821.1237.59-5.95-9.91.92-69.67-76.730.58-86.73-88.990.24-73.03-71.430.07-88.52-87.040.73-86.65-88.920.58-86.73-88.991.72-40.59-18.60
23Q3 (16)470.02.171.317.38-41.261.5532.48-33.194.3942.538.413.9815.2524.9339.97-0.99-7.356.3310.28-46.944.37-7.22-52.550.8927.14-33.580.617.02-40.785.47-7.13-52.144.37-7.22-52.558.77-13.51-4.80
23Q2 (15)470.02.171.22-34.41154.171.17-42.08225.03.0865.5969.2312.132.2852.3940.37-2.821.15.74-41.7398.624.71-35.6670.650.7-40.17204.350.57-34.48159.095.89-35.6370.234.71-35.6670.659.3912.97-4.15
23Q1 (14)472.172.171.8660.3437.782.0233.7744.291.86-64.337.7811.8616.529.6241.54-0.43-0.919.8519.399.937.3238.97.491.1739.2942.680.8761.1140.329.1538.857.527.3238.97.493.746.18-0.57
22Q4 (13)460.00.01.16-47.98-24.181.51-34.91-2.585.2128.64963.2710.18-9.0316.4841.72-3.29-2.418.25-30.85-20.295.27-42.78-34.450.84-37.31-6.670.54-47.57-22.866.59-42.34-34.435.27-42.78-34.4515.77158.30254.77
22Q3 (12)460.00.02.23364.58293.912.32544.44309.014.05122.53485.7111.1940.58132.1643.148.0424.011.93312.8187.799.21233.7183.961.34482.61303.031.03368.18294.3411.43230.35183.319.21233.7183.9613.79150.07235.08
22Q2 (11)460.00.00.48-64.44141.030.36-74.29133.961.8234.811554.557.96-13.01110.0339.93-4.7520.562.89-67.75116.032.76-59.47119.460.23-71.95133.820.22-64.52140.743.46-59.34118.242.76-59.47119.46-4.16-38.10-41.98
22Q1 (10)460.00.01.35-11.764.651.40-9.686.061.35175.514.659.154.6915.5341.92-1.942.078.96-13.43-6.966.81-15.3-8.340.82-8.897.890.62-11.435.088.51-15.32-8.36.81-15.3-8.3443.01110.64114.98
21Q4 (9)460.015.01.53233.04163.791.55239.64181.820.49146.67-37.978.7481.3322.2442.7522.884.610.35176.16127.978.04173.29146.630.9236.36181.250.7232.08204.3510.05173.25146.328.04173.29146.6354.25117.38117.46
21Q3 (8)460.017.95-1.151.71-291.67-1.11-4.72-294.74-1.05-1054.55-600.04.8227.18-30.0434.795.04-14.6-13.5924.63-384.31-10.9722.64-421.7-0.662.94-300.0-0.531.85-330.43-13.7227.68-422.07-10.9722.64-421.7-12.48-94.49-92.51
21Q2 (7)460.021.05-1.17-190.7-588.24-1.06-180.3-863.640.11-91.47127.53.79-52.15-24.0533.12-19.36-12.77-18.03-287.23-924.43-14.18-290.85-1016.54-0.68-189.47-655.56-0.54-191.53-800.0-18.97-304.42-898.42-14.18-290.85-1016.54-20.69-34.14-20.15
21Q1 (6)4615.021.051.29122.41637.51.32140.01300.01.2963.29637.57.9210.7754.6941.070.497.889.63112.11937.397.43127.91527.010.76137.51366.670.59156.52755.569.28127.45596.267.43127.91527.017.2759.5468.25
20Q4 (5)402.5611.110.58-3.33376.190.55-3.51339.130.79276.19-68.027.153.7754.4340.870.328.324.54-5.02212.663.26-4.4300.00.32-3.03268.420.230.0387.54.08-4.23222.163.26-4.4300.0--0.00
20Q3 (4)392.630.00.60452.940.00.57618.180.00.21152.50.06.8938.080.040.747.30.04.78371.590.03.41368.50.00.33466.670.00.23483.330.04.26324.210.03.41368.50.0--0.00
20Q2 (3)380.00.0-0.1729.170.0-0.110.00.0-0.40-66.670.04.99-2.540.037.97-0.260.0-1.76-53.040.0-1.2727.010.0-0.09-50.00.0-0.0633.330.0-1.90-1.60.0-1.2727.010.0--0.00
20Q1 (2)385.560.0-0.24-14.290.0-0.1152.170.0-0.24-109.720.05.1210.580.038.070.90.0-1.1571.460.0-1.74-6.750.0-0.0668.420.0-0.09-12.50.0-1.8744.010.0-1.74-6.750.0--0.00
19Q4 (1)360.00.0-0.210.00.0-0.230.00.02.470.00.04.630.00.037.730.00.0-4.030.00.0-1.630.00.0-0.190.00.0-0.080.00.0-3.340.00.0-1.630.00.0--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)
2024/104.06-15.0-7.8745.126.4914.34N/A-
2024/94.77-13.4317.0541.078.1614.90.02-
2024/85.5119.3910.7136.37.0914.640.02-
2024/74.622.25-6.330.786.4712.890.02-
2024/64.5220.36.7926.179.0911.830.03-
2024/53.755.23-4.8521.659.5911.890.03-
2024/43.57-21.98-9.7717.913.1913.30.02-
2024/34.57-11.4331.1714.3320.8514.330.02-
2024/25.1612.2235.799.7616.5513.950.02-
2024/14.69.730.564.60.5612.520.02-
2023/124.1912.326.1950.330.7112.330.03-
2023/113.73-15.2112.0846.131.1312.210.03-
2023/104.47.9924.6842.3733.1313.460.03-
2023/94.08-18.1226.3537.9734.1813.980.03-
2023/84.981.0325.4533.8935.1914.130.03-
2023/74.9316.5423.3428.9137.0213.10.03-
2023/64.237.1844.2123.9940.2112.130.03-
2023/53.94-0.277.819.7639.3911.380.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2023/43.9513.4140.7915.8132.2611.240.03-
2023/33.49-8.3111.7311.8629.6411.860.02-
2023/23.8-16.8918.748.3838.911.70.02-
2023/14.5737.6961.724.5761.7211.230.03本期營業收入較去年同期增加主係因:「農曆年連續假期,兩期歸屬不同月份」暨「本期總店數較去年同期增加」所致。
2022/123.32-0.2512.5838.4852.2610.180.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/113.33-5.6816.0335.1657.5110.090.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/103.539.4421.1331.8363.6310.730.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/93.23-18.748.2628.371.1211.190.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/83.97-0.6574.0725.0774.5810.90.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/74.036.26993.7721.174.679.150.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/62.9332.151189.7817.1146.027.960.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/52.22-20.9798.4314.1723.398.140.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店鋪數較去年增加」所致。
2022/42.81-9.9914.6311.9615.299.130.02-
2022/33.12-2.5624.339.1515.59.150.02-
2022/23.213.1814.496.0311.418.980.02-
2022/12.83-4.148.112.838.118.650.02-
2021/122.952.812.5625.274.658.740.02-
2021/112.87-1.5332.6722.323.697.960.02-
2021/102.9133.9523.2319.450.457.370.02-
2021/92.18-4.55-1.5716.54-2.714.820.03-
2021/82.28524.19-6.714.36-2.882.870.06-
2021/70.3760.68-83.6712.08-2.121.710.09配合疫情警戒政策,謹提供外帶及降低可內用人數,致營收下降。
2021/60.23-79.66-87.9611.7115.933.790.03配合全國疫情三級警戒,餐飲業一律外帶不得內用,致營收下降。
2021/51.12-54.35-38.1311.4939.836.080.02-
2021/42.45-2.3689.810.3761.827.750.01本月較去年同期增加,係因店鋪數增加暨疫情趨緩所致。
2021/32.51-10.2771.247.9254.767.920.02本月較去年同期增加,係因店鋪數增加暨疫情趨緩所致。
2021/22.86.8768.175.4148.158.030.02係因店鋪數增加所致
2021/12.62-0.1931.432.6231.437.40.02-
2020/122.6221.1758.9424.1525.357.150.03係因店鋪數增加所致
2020/112.16-8.5449.4621.5322.26.740.03-
2020/102.376.9854.4319.3619.767.020.03係因店鋪數增加所致
2020/92.21-9.5348.117.016.146.890.03-
2020/82.449.230.4614.7912.516.570.03-
2020/72.2418.4414.5512.349.525.930.03-
2020/61.894.547.5810.18.474.990.02-
2020/51.8140.0513.098.228.674.560.02-
2020/41.29-11.91-19.386.417.494.420.02-
2020/31.46-11.88-3.135.1217.355.120.02-
2020/21.66-16.4712.473.6528.235.30.02-
2020/11.9920.6945.231.9945.235.090.02-
2019/121.6513.9321.5619.2634.140.0N/A-
2019/111.45-5.4925.9417.6135.460.0N/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)472.174.51-12.265.21-6.9650.330.7239.85-4.695.94-29.124.22-32.592.99-7.142.66-11.332.12-12.03
2022 (9)460.05.14970.835.60748.4838.4852.2841.816.58.38549.616.26611.363.22875.763.01204.352.41995.45
2021 (8)4615.00.48-36.840.66-27.4725.274.6439.26-0.961.29-38.570.88-32.820.33-35.290.23-41.030.22-31.25
2020 (7)4011.110.76-67.380.91-54.524.1525.3939.64-4.942.10-65.291.31-71.580.51-56.030.39-64.860.32-64.04
2019 (6)3612.52.33-31.072.00-15.2519.2634.1241.70-4.586.05-37.314.61-38.21.16-16.551.11-17.780.89-16.82
2018 (5)320.03.3882.72.3698.3214.3670.1443.700.699.6519.737.467.81.39104.411.3592.861.0784.48
2017 (4)320.01.8501.1908.44444.5243.40-24.848.0606.9200.6800.700.580
2016 (3)3200.000-0.1501.55057.740-4.180-1.010-0.060-0.020-0.020

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