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)86-1.1524.64-0.33-83.33-57.14-0.22-10.0-29.41-0.76-76.74-4.110.18-18.18-25.054.80-9.42-11.21-99.96-30.74-65.06-156.91-118.05-157.48-0.18-5.88-20.0-0.29-81.25-93.33-156.91-118.05-157.48-156.91-118.05-157.48-6.71-26.283.34
24Q2 (19)876.126.09-0.1830.7721.74-0.2016.67-17.65-0.43-65.3815.690.224.76-8.3360.501.9-4.84-76.4620.59-20.89-71.9626.74-6.54-0.1715.0-13.33-0.1623.810.0-71.9626.74-6.54-71.9626.74-6.54-33.6234.4421.97
24Q1 (18)8218.84-33.87-0.2638.1-62.5-0.2427.27-26.32-0.2677.39-62.50.21-72.0-12.559.37336.22-8.66-96.29-156.57-40.41-98.23-153.43-21.44-0.228.57-25.0-0.2127.59-10.53-98.23-153.43-21.44-98.23-153.43-21.4470.25-30.95-33.43
23Q4 (17)690.0-44.35-0.42-100.0-200.0-0.33-94.12-94.12-1.15-57.53-61.970.75212.5-2.613.61-77.95-13.31-37.5338.03-99.2-38.7636.4-76.91-0.28-86.67-100.0-0.29-93.33-70.59-38.7636.4-76.91-38.7636.4-76.91106.25-45.65-47.06
23Q3 (16)690.0-44.35-0.218.7-16.67-0.170.0-21.43-0.73-43.14-28.070.240.0-54.7261.72-2.9394.21-60.564.25-190.73-60.949.77-44.51-0.150.0-36.36-0.156.2534.78-60.949.77-44.51-60.949.77-44.510.00-17.525.26
23Q2 (15)69-44.35-44.35-0.23-43.750.0-0.1710.5339.29-0.51-218.75-30.770.240.060.063.58-2.18717.22-63.257.7759.99-67.5416.563.84-0.156.2537.5-0.1615.7942.86-67.5416.563.84-67.5416.563.84-34.41-29.02-0.62
23Q1 (14)1240.00.0-0.16-14.290.0-0.19-11.76-11.76-0.1677.460.00.24-68.8341.1865.00314.0112.11-68.58-264.0125.0-80.89-269.1933.1-0.16-14.29-6.67-0.19-11.765.0-80.89-269.1933.1-80.89-269.1933.1-11.773.96-16.59
22Q4 (13)1240.08.77-0.1422.2260.0-0.17-21.4354.05-0.71-24.5631.070.7745.281000.015.70-50.6106.82-18.849.5595.78-21.9148.0496.13-0.14-27.2754.84-0.1726.0957.5-21.9148.0496.13-21.9148.0496.13149.3121.9814.29
22Q3 (12)1240.00.0-0.1821.74-5.88-0.1450.036.36-0.57-46.1518.570.53253.331666.6731.78308.48-61.81-20.8386.8296.62-42.1777.4293.77-0.1154.1742.11-0.2317.86-9.52-42.1777.4293.77-42.1777.4293.77120.79-11.01-7.35
22Q2 (11)1240.04.2-0.23-43.7543.9-0.28-64.71-3.7-0.39-143.7529.090.15-11.7625.07.78-86.58-89.37-158.09-72.8918.1-186.77-54.4654.6-0.24-60.0-4.35-0.28-40.042.86-186.77-54.4654.6-186.77-54.4654.665.555.27-5.33
22Q1 (10)1248.7740.91-0.1654.29-77.78-0.1754.05-21.43-0.1684.47-77.780.17142.86-32.057.98125.17-22.67-91.4479.5-99.87-120.9278.64-289.19-0.1551.61-36.36-0.250.0-150.0-120.9278.64-289.19-120.9278.64-289.19138.10-25.79-7.07
21Q4 (9)114-8.0629.55-0.35-105.88-84.21-0.37-68.18-94.74-1.03-47.1431.790.07133.33-82.05-230.31-376.78-653.1-445.9627.74-1128.88-566.0016.4-1217.5-0.31-63.16-121.43-0.4-90.48-135.29-566.0016.4-1370.89-566.0016.4-1217.529.17-23.67-24.83
21Q3 (8)1244.240.91-0.1758.5484.11-0.2218.52-144.44-0.70-27.2746.970.03-75.0-97.3783.2113.64218.45-617.15-219.73-9322.14-677.00-64.58-714.0-0.1917.39-171.43-0.2157.1477.89-677.00-64.58-714.0-677.00-64.58-714.0-63.50-148.51-37.17
21Q2 (7)11935.2335.23-0.41-355.56-127.78-0.27-92.86-68.75-0.55-511.11-129.170.12-52.0-50.073.22-2.353.36-193.02-321.9-231.65-411.35-1223.95-519.41-0.23-109.09-64.29-0.49-512.5-206.25-411.35-1223.95-519.97-411.35-1223.95-519.41-43.95-151.47-33.27
21Q1 (6)880.00.0-0.0952.63-28.57-0.1426.32-133.33-0.0994.04-28.570.25-35.9-76.6474.9880.07160.17-45.75-26.07-925.78-31.0727.68-437.54-0.1121.43-120.0-0.0852.94-33.33-31.0719.26-437.54-31.0727.68-437.54-50.8467.44-42.39
20Q4 (5)880.0-22.81-0.1982.240.0-0.19-111.1134.48-1.51-14.39-12.690.39-65.7939.2941.6459.36-39.83-36.29-454.0559.91-42.9648.3546.15-0.14-100.044.0-0.1782.1122.73-38.4853.7351.77-42.9648.3546.15--0.00
20Q3 (4)880.00.0-1.07-494.440.0-0.0943.750.0-1.32-450.00.01.14375.00.026.13-63.110.0-6.5588.750.0-83.17-25.240.0-0.0750.00.0-0.95-493.750.0-83.17-25.350.0-83.17-25.240.0--0.00
20Q2 (3)880.00.0-0.18-157.140.0-0.16-166.670.0-0.24-242.860.00.24-77.570.070.84145.80.0-58.20-1204.930.0-66.41-1048.960.0-0.14-180.00.0-0.16-166.670.0-66.35-1047.920.0-66.41-1048.960.0--0.00
20Q1 (2)88-22.810.0-0.0763.160.0-0.0679.310.0-0.0794.780.01.07282.140.028.82-58.350.0-4.4695.070.0-5.7892.760.0-0.0580.00.0-0.0672.730.0-5.7892.760.0-5.7892.760.0--0.00
19Q4 (1)1140.00.0-0.190.00.0-0.290.00.0-1.340.00.00.280.00.069.200.00.0-90.530.00.0-79.780.00.0-0.250.00.0-0.220.00.0-79.780.00.0-79.780.00.0--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)
2024/100.0511.76-35.550.67-16.470.17N/A-
2024/90.05-24.61-18.740.61-14.190.18180.23-
2024/80.06-4.31-29.390.56-13.770.21157.99-
2024/70.07-8.95-24.790.5-11.210.21155.19-
2024/60.078.54-5.70.43-8.60.22145.14-
2024/50.07-7.12-0.820.36-9.190.21149.84-
2024/40.079.18-13.770.29-10.990.23138.42-
2024/30.07-21.28-1.490.21-9.980.21144.36-
2024/20.0946.9717.90.14-13.470.25122.66-
2024/10.06-44.4-37.80.06-37.80.7342.11-
2023/120.11-81.33-3.071.47-9.10.7539.45-
2023/110.56564.3626.761.36-9.530.7141.95差異說明:因本月認列房屋銷售之收入。
2023/100.0840.91-85.310.8-44.130.24125.46差異說明:因去年認列出售日本飯店之收入。
2023/90.06-34.48-9.310.71-16.10.24116.39-
2023/80.091.91-75.890.65-16.680.26108.02差異說明:因111年認列房屋銷售之收入。
2023/70.0914.157.460.5639.650.24118.31-
2023/60.0814.1652.570.4748.180.23117.24去年度子公司因疫情無法正常營運,故營收減少
2023/50.07-19.2586.860.3947.320.22122.63去年度子公司因疫情無法正常營運,故營收減少
2023/40.0924.7344.420.3240.910.23120.62-
2023/30.07-5.7824.890.2439.660.24114.86-
2023/20.07-22.4617.930.1746.810.2898.25-
2023/10.09-13.3681.230.0981.230.2896.63去年度子公司因疫情無法正常營運,故營收減少
2022/120.1139.9887.451.61232.830.7635.26去年度子公司因疫情無法正常營運,故營收減少
2022/110.08-86.57301.391.51252.570.7237.32去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少
2022/100.58770.085676.821.43250.251.0326.27去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少。另,認列出售日本飯店收入。
2022/90.07-82.58511.970.85113.630.5351.17去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少。
2022/80.38354.424390.820.78102.440.5252.61差異說明:因本期認列房屋銷售之收入。另,去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少。
2022/70.0862.06638.780.46.070.17157.49去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少。
2022/60.0539.81312.330.32-13.530.15185.03差異原因:去年度子公司因疫情無法正常營運,公司於該期間規劃進行裝修,故營收減少。
2022/50.04-37.590.180.27-25.090.15181.07-
2022/40.067.86-14.670.23-28.040.18155.58-
2022/30.06-11.03-14.030.17-31.790.17136.69-
2022/20.0619.15-36.40.11-37.990.17134.38去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2022/10.05-10.38-39.780.05-39.780.13178.63去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/120.06199.7453.680.48-82.960.09117.96去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/110.0293.2-92.050.43-84.80.04256.16去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/100.01-7.82-91.190.41-84.110.03350.7係去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/90.0127.76-89.220.4-83.780.03173.77係去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/80.01-25.24-97.60.39-83.550.03164.61係去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/70.01-9.54-98.330.38-81.050.0687.63係去年度出售房屋銷貨收入較本年度高,其子公司本年度因疫情影響,減少門票收入及客房收入
2021/60.01-66.02-86.150.37-72.050.1244.8因去年同期認列房屋銷之收入較高所致
2021/50.04-46.85-48.050.35-71.00.1731.29差異說明:因去年同期認列房屋銷售之收入較高所致。
2021/40.078.67-10.20.32-72.420.2323.11差異說明:因去年同期認列房屋銷售之收入較高所致。
2021/30.06-34.18-13.30.25-76.920.2520.47差異說明:因去年同期認列房屋銷售之收入較高所致。
2021/20.112.811.070.18-81.620.2222.91差異說明:因去年同期認列房屋銷售之收入較高所致。
2021/10.09128.73-90.440.09-90.440.3713.8差異說明:因去年同期認列房屋銷售之收入較高所致。
2020/120.04-84.49-49.712.85-81.40.3912.85差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/110.24114.03141.162.81-81.550.4611.08差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/100.1112.7411.922.57-83.040.578.9差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/90.1-71.6-30.142.45-83.681.144.59差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/80.35-48.1255.642.35-84.21.134.63差異說明:因本期認列房屋銷售之收入較高所致。
2020/70.68653.47558.782.0-86.490.856.18差異說明:因本期認列房屋銷售之收入較高所致。
2020/60.0927.46-6.691.31-91.050.2425.05差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/50.07-8.12-99.451.22-91.620.2226.95差異說明:因去年同期認列出售台北不動產(地上權及建物)營收增加所致。
2020/40.084.92-23.921.15-25.990.2524.22差異說明:因去年同期認列出售新竹土地營收增加所致。
2020/30.07-23.27-20.251.07-26.141.075.6差異說明:因去年同期認列出售新竹土地營收增加所致。
2020/20.1-89.33-10.791.0-26.541.075.59差異說明:因去年同期認列出售新竹土地營收增加所致。
2020/10.91103.95-27.90.9-27.91.085.57差異說明:因去年同期認列出售新竹土地營收增加所致。
2019/120.08-25.64-30.2515.31669.310.0N/A差異說明:因本年度認列出售台北不動產(地上權及建物)、新竹土地營收增加所致。
2019/110.1-0.66-81.3215.24709.270.0N/A差異說明:因本年度認列出售台北不動產(地上權及建物)、新竹土地營收增加所致。
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)69-44.35-1.150-0.8601.47-9.2637.9154.23-50.500-53.890-0.740-0.790-0.790
2022 (9)1248.77-0.710-0.7601.62244.6824.58-16.28-40.000-54.200-0.650-0.880-0.880
2021 (8)11429.55-1.030-0.9800.47-83.5129.36-11.16-180.520-250.150-0.840-1.170-1.170
2020 (7)88-22.81-1.510-0.4802.85-81.3833.051080.36-14.220-47.020-0.40-1.320-1.330
2019 (6)1149.62-1.340-1.44015.31669.352.80-86.75-7.480-10.220-1.150-1.430-1.530
2018 (5)1040.0-1.360-1.3101.99-73.9921.1387.16-62.840-77.590-1.250-1.540-1.420
2017 (4)1040.0-1.500-1.3407.65488.4611.29140.72-11.150-20.440-0.850-1.260-1.560
2016 (3)1040.0-1.380-1.1301.3490.914.69-82.34-73.840-110.750-0.960-1.430-1.440
2015 (2)1041.96-0.840-0.8500.22-94.2126.56-2.92-333.130-395.460-0.740-0.870-0.870
2014 (1)10212.09-0.2100.0003.8-36.9827.3601.430-5.6700.05-96.0-0.160-0.220

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