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)830.031.75-0.97-22.78-4.3-0.95-10.47-58.33-1.49-186.5413.871.6815.0721.7437.12-16.45-12.14-49.040.43-35.32-49.57-8.4-16.8-0.83-15.28-66.0-0.8-21.21-37.93-49.57-8.4-17.02-49.57-8.4-16.8-18.45-202.46-208.81
24Q2 (19)830.059.62-0.79-382.14-19.7-0.86-407.14-82.98-0.52-285.7124.641.46-51.971.3944.43-18.7-0.6-49.25-775.58-82.07-45.73-739.58-90.54-0.72-427.27-84.62-0.66-386.96-88.57-45.73-739.58-90.15-45.73-739.58-90.54-10.47-103.23-75.79
24Q1 (18)8353.793.020.28175.68600.00.28255.56500.00.28113.59600.03.0431.0337.5654.652.3210.237.29216.83371.07.15183.33741.180.22257.14466.670.23215.01050.07.15183.92782.727.15183.33741.1849.58117.95162.78
23Q4 (17)54-14.2925.58-0.3760.22-408.33-0.1870.0-260.0-2.06-19.0816.262.3268.120.4353.4126.414.89-6.2482.78-488.68-8.5879.78-490.0-0.1472.0-600.0-0.265.52-500.0-8.5279.89-380.26-8.5879.78-490.031.989.6621.17
23Q3 (16)6321.1546.51-0.93-40.9134.97-0.60-27.6626.83-1.73-150.7232.951.38-4.170.7342.25-5.4827.57-36.24-33.9727.35-42.44-76.834.59-0.5-28.2126.47-0.58-65.714.92-42.36-76.135.11-42.44-76.834.59-19.51-895.46-299.54
23Q2 (15)5220.93-26.76-0.66-1750.047.2-0.47-571.4354.81-0.69-1825.00.01.44-34.8467.4444.70-9.84100.63-27.05-905.5873.28-24.00-2923.5376.92-0.39-550.055.17-0.35-1850.060.67-24.05-3069.1476.92-24.00-2923.5376.92-19.59-908.34-305.71
23Q1 (14)430.0-39.440.04-66.67-92.98-0.07-40.082.930.04101.63-92.982.21-4.339.9549.58-2.633.18-2.69-153.7784.260.85-61.36-95.76-0.06-200.082.350.02-60.0-95.00.81-73.36-95.920.85-61.36-95.7632.1420.8626.95
22Q4 (13)430.0-39.440.12108.39105.8-0.0593.986.49-2.464.6562.952.3168.6120.9450.9253.742.48-1.0697.8793.572.20104.95102.87-0.0297.0693.750.05108.2103.43.04106.81103.952.20104.95102.8763.9546.9957.53
22Q3 (12)43-39.44-39.44-1.43-14.425.52-0.8221.1547.1-2.58-273.9143.541.3759.3341.9433.1248.65176.61-49.8850.7388.19-44.4857.2290.02-0.6821.8447.29-0.6131.4655.47-44.6457.1690.01-44.4857.2290.021.04-166.85-66.25
22Q2 (11)710.00.0-1.25-319.343.18-1.04-153.6631.58-0.69-221.0573.960.86-57.21-18.8722.28-53.63-17.33-101.23-492.3312.25-103.97-618.5529.43-0.87-155.8829.27-0.89-322.542.95-104.21-625.2527.35-103.97-618.5529.43-25.98-95.88-82.23
22Q1 (10)710.00.00.57127.54223.91-0.41-10.814.650.57108.58223.912.015.24-29.4748.05-3.3-4.21-17.09-3.7-20.6120.05126.12275.72-0.34-6.2515.00.4127.21225.019.84125.8256.3420.05126.12275.72260.6959.8732.66
21Q4 (9)710.00.0-2.07-7.81-885.71-0.3776.13-178.72-6.64-45.3-7.271.91516.13-50.3949.69214.94-16.46-16.4896.1-249.01-76.7582.78-1693.22-0.3275.19-174.42-1.47-7.3-880.0-76.9082.8-2480.54-76.7582.78-1693.22222.692.4637.08
21Q3 (8)710.00.0-1.9212.73-102.11-1.55-1.97-78.16-4.57-72.4523.450.31-70.75-85.51-43.23-260.41-194.27-422.26-266.04-1033.28-445.73-202.54-1312.33-1.29-4.88-61.25-1.3712.18-101.47-447.03-211.65-1156.06-445.73-202.54-1312.33-66.78-182.76-127.73
21Q2 (7)710.00.0-2.20-378.2648.96-1.52-253.4915.56-2.65-476.0947.211.06-62.8117.7826.95-46.27163.7-115.36-714.1136.27-147.33-1191.2456.96-1.23-207.524.07-1.56-387.549.19-143.44-1030.3459.85-147.33-1191.2456.96-44.39-248.66-222.49
21Q1 (6)710.00.0-0.46-119.0535.21-0.43-191.4928.33-0.4692.5735.212.85-25.971.4250.16-15.670.58-14.17-228.1236.29-11.41-166.5936.47-0.4-193.0235.48-0.32-113.3336.0-12.69-325.8442.58-11.41-166.5936.4726.97-20.58-18.73
20Q4 (5)710.00.0-0.2177.8965.00.47154.02193.75-6.19-3.69-145.633.8579.912.9459.4829.71.1211.06129.6864.34-4.2886.4462.620.43153.7572.0-0.1577.9465.12-2.9891.6363.66-4.2886.4462.62--0.00
20Q3 (4)710.00.0-0.9577.960.0-0.8751.670.0-5.97-18.920.02.14137.780.045.86348.730.0-37.2679.410.0-31.5690.780.0-0.850.620.0-0.6877.850.0-35.5990.040.0-31.5690.780.0--0.00
20Q2 (3)710.00.0-4.31-507.040.0-1.80-200.00.0-5.02-607.040.00.9-67.970.010.22-79.510.0-181.00-713.850.0-342.27-1805.730.0-1.62-161.290.0-3.07-514.00.0-357.25-1516.520.0-342.27-1805.730.0--0.00
20Q1 (2)710.00.0-0.71-18.330.0-0.60-475.00.0-0.7171.830.02.81-24.870.049.87-15.220.0-22.24-430.460.0-17.96-56.860.0-0.62-348.00.0-0.5-16.280.0-22.10-169.510.0-17.96-56.860.0--0.00
19Q4 (1)710.00.0-0.600.00.00.160.00.0-2.520.00.03.740.00.058.820.00.06.730.00.0-11.450.00.00.250.00.0-0.430.00.0-8.200.00.0-11.450.00.0--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)
2024/100.62-17.32-8.76.7919.321.78N/A-
2024/90.7579.3395.536.1723.11.690.26主係為餐飲收入及旅遊收入營收成長,以及合併子公司-海峽會美食(股)公司營收挹注所致
2024/80.42-19.99-5.815.4217.121.540.28-
2024/70.52-14.0-5.65.019.551.570.28-
2024/60.6136.1956.114.4823.371.450.14因疫情趨緩,故本月營業收入淨額較去年同期增加。
2024/50.4411.0-22.453.8819.451.590.13-
2024/40.4-46.47-15.133.4328.452.120.09-
2024/30.75-23.0338.23.0337.813.030.06-
2024/20.97-25.7376.912.2837.683.160.06因疫情趨緩,故本月營業收入淨額較去年同期增加。
2024/11.3149.718.211.3118.212.940.06-
2023/120.8815.35-16.117.3212.072.310.1-
2023/110.7612.0520.336.4517.431.820.13-
2023/100.6877.067.735.6917.061.50.16-
2023/90.38-13.61-35.535.0118.441.380.15-
2023/80.44-19.828.964.6327.251.380.15-
2023/70.5542.2249.724.1929.541.510.14因疫情趨緩,故本月營業收入淨額較去年同期增加。
2023/60.39-32.3471.573.6326.951.430.14因疫情趨緩,故本月營業收入淨額較去年同期增加。
2023/50.5721.48107.883.2523.121.590.13因疫情趨緩,故本月營業收入淨額較去年同期增加。
2023/40.47-12.8332.472.6713.211.560.13-
2023/30.54-1.48-22.112.29.782.20.09-
2023/20.55-50.3763.691.6626.742.70.07因疫情趨緩,故本月營業收入淨額較去年同期增加。
2023/11.116.2213.971.1113.972.780.07-
2022/121.0465.498.096.536.852.30.1-
2022/110.630.317.785.496.621.850.13-
2022/100.635.9583.14.866.481.630.15因疫情逐漸趨緩,故本月營收較去年同期增加。
2022/90.5946.01290.174.230.241.370.12因疫情逐漸趨緩,故本月營收較去年同期增加。
2022/80.4110.17270.393.64-10.581.00.17因疫情逐漸趨緩,故本月營收較去年同期增加。
2022/70.3762.96719.993.23-18.360.870.2因疫情逐漸趨緩,故本月營收較去年同期增加。
2022/60.23-18.02437.212.86-26.850.860.17因疫情逐漸趨緩,故本月營收較去年同期增加。
2022/50.28-22.58-18.982.64-31.891.330.11-
2022/40.36-48.75-47.712.36-33.141.390.11-
2022/30.7107.04-7.112.0-29.652.00.08-
2022/20.34-65.44-57.521.31-37.692.270.07因受疫情影響,故本月營業收入淨額較去年同期減少。
2022/10.970.74-25.710.97-25.712.520.07-
2021/120.9765.01-40.086.11-36.971.890.11-
2021/110.5870.42-44.055.15-36.351.080.19-
2021/100.34125.76-71.184.56-35.20.60.35因受疫情影響,故本月營業收入淨額較去年同期大幅減少。
2021/90.1538.61-80.124.22-27.880.310.65因受疫情影響,故本月營業收入淨額較去年同期大幅減少。
2021/80.11143.9-83.454.07-20.030.21.02因受疫情影響,故本月營業收入淨額較去年同期大幅減少。
2021/70.046.76-93.733.96-10.520.430.47因受疫情影響,故本月營業收入淨額較去年同期大幅減少。
2021/60.04-87.63-89.273.915.591.060.23因受疫情影響,故本月營業收入淨額較去年同期大幅減少。
2021/50.34-50.03-6.443.8716.831.770.14-
2021/40.68-8.95385.273.5319.72.220.11因疫情逐漸趨緩,故本月營業收入淨額較去年同期上升。
2021/30.75-5.3295.942.851.422.850.07因疫情逐漸趨緩,故本月營業收入淨額較去年同期上升。
2021/20.79-39.5661.422.1-13.463.710.06因疫情逐漸趨緩,故本月營業收入淨額較去年同期上升。
2021/11.31-18.74-32.411.31-32.413.970.05-
2020/121.6154.0615.369.7-18.023.850.06-
2020/111.05-12.21-16.08.09-22.483.00.08-
2020/101.1955.718.567.04-23.362.620.1-
2020/90.7615.378.235.85-27.692.150.11-
2020/80.66-7.6618.325.09-31.131.770.13-
2020/70.7282.8-11.564.42-35.191.470.16-
2020/60.397.86-63.513.71-38.380.90.27本公司以餐飲、婚宴為主,因疫情影響,致本月營業收入淨額較去年同期大幅下降。
2020/50.36159.16-51.393.31-32.90.890.27本公司以餐飲為主,因受疫情影響,故導致本月營業收入淨額下降。
2020/40.14-63.23-77.552.95-29.591.010.24本公司以餐飲業為主,因受疫情影響,故導致本月營業收入淨額下降。
2020/30.38-22.0-62.542.81-21.162.810.09本公司以餐飲業為主,因受疫情影響,故導致本月營業收入淨額下降。
2020/20.49-74.69-42.762.43-4.563.820.06-
2020/11.9438.6914.821.9414.824.580.05-
2019/121.412.16-12.9311.83-20.270.0N/A-
2019/111.2413.4721.9610.43-21.120.0N/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)5425.58-2.060-1.3107.3412.2348.4613.84-14.880-15.120-1.090-1.110-1.110
2022 (9)43-39.44-2.460-2.3306.546.6942.573.03-29.310-16.000-1.920-1.040-1.050
2021 (8)710.0-6.640-3.8906.13-36.7441.32-15.9-52.840-77.080-3.240-4.730-4.720
2020 (7)710.0-6.190-2.8009.69-18.0949.13-8.83-27.020-45.510-2.620-4.70-4.40
2019 (6)71-2.74-2.520-1.70011.83-20.0153.8914.17-12.800-15.150-1.510-1.890-1.790
2018 (5)735.80.320-1.47014.791.1647.2032.14-7.6701.660-1.1300.3100.230
2017 (4)6923.21-1.380-1.27014.6222.7535.72176.26-8.830-6.810-1.290-1.190-0.950
2016 (3)5619.15-0.750-0.43011.91-21.5412.93136.81-2.950-3.530-0.350-0.420-0.420
2015 (2)470.0-1.180-0.82015.18-31.535.46-47.65-5.330-3.660-0.810-0.680-0.560
2014 (1)470.00.9732.880.49-24.6222.17-17.8610.4302.8502.0800.63-18.180.6815.250.4631.43

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