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)700.00.0-0.17-41.67-440.0-0.19-35.71-575.0-0.12-340.0-163.160.78-13.33-19.5921.73-16.07-45.4-19.88-48.36-542.76-15.39-59.32-534.75-0.15-25.0-475.0-0.12-33.33-500.0-19.09-57.25-516.81-15.39-59.32-534.75-20.66-106.13-109.03
24Q2 (19)700.00.0-0.12-170.590-0.14-182.35-1300.00.05-70.59-64.290.9-28.00.025.89-37.69-22.92-13.40-210.11-811.56-9.66-200.52-8150.0-0.12-180.0-1100.0-0.09-175.00-12.14-200.83-1609.86-9.66-200.52-8150.0-18.05-111.69-118.20
24Q1 (18)700.00.00.17-52.7821.430.17-54.0521.430.17-69.0921.431.25-8.0915.7441.55-19.186.6512.17-45.816.29.61-48.87.740.15-51.6125.00.12-53.8520.012.04-46.493.089.61-48.87.7416.06283.61385.48
23Q4 (17)700.00.00.36620.01700.00.37825.03600.00.55189.47145.081.3640.2140.2151.4129.1751.4722.46400.221339.7418.77430.231250.360.31675.01450.00.26766.672500.022.50391.271420.2718.77430.231250.3624.00310.00662.50
23Q3 (16)700.00.00.050113.890.04500.0110.810.1935.71115.450.977.7883.0239.8018.4939700.04.49405.44109.373.542850.0107.420.04500.0115.380.030112.04.58745.07109.83.542850.0107.42-4.45-50.00196.43
23Q2 (15)700.00.00.00-100.0100.0-0.01-107.1498.210.140.0116.090.9-16.67164.7133.59-13.78180.4-1.47-112.8398.720.12-98.65100.11-0.01-108.3397.440-100.0100.0-0.71-106.0899.380.12-98.65100.11-2.67250.00596.43
23Q1 (14)700.00.00.14600.0143.750.141300.0142.420.14111.48143.751.0811.3458.8238.9614.79637.8811.46634.62134.28.92541.73127.420.12500.0152.170.1900.0145.4511.68689.19136.418.92541.73127.4247.18352.78701.35
22Q4 (13)700.00.00.02105.56106.450.01102.7103.03-1.220.8131.070.9783.0246.9733.9433840.0308.921.56103.26104.771.39102.91104.160.02107.69109.520.01104.0104.551.48103.17104.741.39102.91104.1669.4570.6468.31
22Q3 (12)700.00.0-0.3635.7145.45-0.3733.9344.78-1.23-41.3815.750.5355.88103.850.10100.24100.12-47.9258.1773.81-47.7158.2273.67-0.2633.3344.68-0.2535.945.65-46.7259.0274.06-47.7158.2273.672.94-19.64-17.89
22Q2 (11)700.00.0-0.56-75.0-16.67-0.56-69.711.11-0.87-171.88-8.750.34-50.0-10.53-41.78-891.295.48-114.57-241.90.63-114.18-251.0-27.43-0.39-69.5711.36-0.39-77.27-14.71-114.02-255.42-28.37-114.18-251.0-27.43-23.48-39.12-34.85
22Q1 (10)700.00.0-0.32-3.23-3.23-0.330.010.81-0.3281.92-3.230.683.03-17.075.28-36.39-37.14-33.51-2.51-9.87-32.532.69-21.52-0.23-9.528.0-0.220.00.0-32.08-2.82-24.0-32.532.69-21.5278.4424.9025.38
21Q4 (9)700.00.0-0.3153.03-63.16-0.3350.75-22.22-1.77-21.2325.00.66153.85-15.388.30109.72-27.57-32.6982.14-67.38-33.4381.55-92.9-0.2155.32-40.0-0.2252.17-57.14-31.2082.68-149.6-33.4381.55-92.961.137.7722.20
21Q3 (8)700.00.0-0.66-37.5-88.57-0.67-6.35-71.79-1.46-82.532.720.26-31.58-63.89-85.42-93.26-1774.9-183.00-58.72-324.0-181.19-102.22-430.88-0.47-6.82-51.61-0.46-35.29-84.0-180.10-102.77-343.38-181.19-102.22-430.88-42.62-46.17-38.31
21Q2 (7)700.00.0-0.48-54.84-100.0-0.63-70.27-43.18-0.80-158.0656.040.38-53.66-29.63-44.20-626.19-163.1-115.30-278.03-53.86-89.60-234.7-188.2-0.44-76.0-7.32-0.34-54.55-100.0-88.82-243.33-83.78-89.60-234.7-188.2-24.26-59.00-53.66
21Q1 (6)700.00.0-0.31-63.1680.38-0.37-37.0476.73-0.3186.8680.380.825.13-10.878.40-26.7-59.32-30.50-56.17-50.47-26.77-54.4777.91-0.25-66.67-31.58-0.22-57.1480.18-25.87-106.96-25.89-26.77-54.4777.916.73-8.72-3.13
20Q4 (5)700.00.0-0.1945.71-157.58-0.2730.77-190.0-2.36-8.76-436.360.788.33-67.2311.46124.71-70.47-19.5354.75-263.43-17.3349.22-278.66-0.1551.61-153.57-0.1444.0-160.87-12.5069.23-197.89-17.3349.22-278.66--0.00
20Q3 (4)700.00.0-0.35-45.830.0-0.3911.360.0-2.17-19.230.00.7233.330.05.10130.360.0-43.1642.410.0-34.13-9.780.0-0.3124.390.0-0.25-47.060.0-40.6215.950.0-34.13-9.780.0--0.00
20Q2 (3)700.00.0-0.2484.810.0-0.4472.330.0-1.82-15.190.00.54-41.30.0-16.80-181.360.0-74.94-269.710.0-31.0974.340.0-0.41-115.790.0-0.1784.680.0-48.33-135.180.0-31.0974.340.0--0.00
20Q1 (2)700.00.0-1.58-578.790.0-1.59-630.00.0-1.58-259.090.00.92-61.340.020.65-46.790.0-20.27-269.620.0-121.18-1349.280.0-0.19-167.860.0-1.11-582.610.0-20.55-260.920.0-121.18-1349.280.0--0.00
19Q4 (1)700.00.00.330.00.00.300.00.0-0.440.00.02.380.00.038.810.00.011.950.00.09.700.00.00.280.00.00.230.00.012.770.00.09.700.00.0--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)
2024/110.4327.27-2.053.7-2.821.02N/A-
2024/100.3429.21-13.553.28-2.920.89N/A-
2024/90.26-10.93-24.692.94-1.530.790.05-
2024/80.2924.6-13.172.681.480.80.05-
2024/70.23-14.43-22.42.393.610.840.05-
2024/60.27-16.81-2.012.167.520.90.06-
2024/50.338.748.131.889.071.050.05-
2024/40.3-27.58-13.731.559.261.120.04-
2024/30.424.735.51.2516.781.250.04疫情解封,住房率提升
2024/20.4-8.5930.570.839.241.380.04疫情解封,住房率提升
2024/10.44-20.31-4.940.44-4.941.420.04-
2023/120.5525.5325.14.3670.431.370.07本年度疫情解除,住房率提升
2023/110.4412.3244.023.8179.781.170.09疫情解除,住房率提升
2023/100.3912.5665.233.3885.741.070.09因疫情趨緩,住房率提升
2023/90.342.6982.372.9988.780.980.05去年受疫情影響,住房率較低
2023/80.3411.3575.422.6489.650.920.05疫情趨緩住房率提升
2023/70.38.0587.792.3191.910.880.06疫情趨緩住房率回升
2023/60.28-8.2208.992.0192.550.930.05因疫情趨緩,住房率提升
2023/50.3-13.24122.821.7381.490.960.05因疫情趨緩,住房率提升
2023/40.3513.75184.931.4274.580.960.05疫情趨緩,住房率提升
2023/30.310.8872.561.0754.961.070.05疫情趨緩住房率提升
2023/20.31-33.4566.20.7648.841.20.04疫情趨緩住房率提升
2023/10.464.8739.170.4639.171.20.04-
2022/120.4444.5261.662.5619.240.980.1本年度住房率提升
2022/110.328.8638.272.1213.110.730.14-
2022/100.2324.2328.891.829.790.620.16-
2022/90.19-1.2147.621.587.430.540.11-
2022/80.1919.296.381.393.60.440.14去年度因疫情影響以致營收減少
2022/70.1677.79369.51.2-3.640.390.15因去年同期休館
2022/60.09-33.883.741.04-14.160.350.11去年6月亞都休館
2022/50.1410.932.140.95-18.290.440.09-
2022/40.12-31.1-40.070.81-20.940.490.08-
2022/30.18-2.83-11.490.69-16.180.690.07-
2022/20.18-44.28-44.110.51-17.70.780.06-
2022/10.3321.8211.710.3311.710.820.06-
2021/120.2723.61-10.472.14-38.350.670.16-
2021/110.2220.12-7.781.87-41.00.530.21-
2021/100.1842.29-26.521.66-43.680.410.27-
2021/90.1331.41-47.711.47-45.270.260.31-
2021/80.1184.97-62.111.35-45.020.180.44因政府三級警戒解除,8/3開放內用,但來客數仍受影響
2021/70.03-30.41-84.81.25-43.010.220.37因政府頒布三級警戒禁止內用,故休館7/1-8/2
2021/60.05-63.19-74.981.21-38.230.390.23因新冠肺炎三級警戒故餐飲及客房休館
2021/50.13-34.91-35.61.16-34.140.540.17-
2021/40.211.7442.681.03-33.950.740.12-
2021/30.2-38.6422.270.83-41.730.830.1-
2021/20.3311.37-19.440.62-50.160.930.09因新冠肺炎及亞緻酒店停業影響
2021/10.3-2.37-65.020.3-65.020.830.1因新冠肺炎及亞緻酒店停業影響
2020/120.327.33-64.193.48-57.620.790.14因新冠肺炎及亞緻酒店停業影響
2020/110.24-4.28-69.283.18-56.870.730.15因新冠肺炎及亞緻酒店停業影響
2020/100.251.25-65.652.94-55.410.750.15因新冠肺炎及亞緻酒店停業影響
2020/90.24-4.76-61.092.69-54.160.730.11因新冠肺炎及亞緻酒店停業影響
2020/80.2614.3-61.832.45-53.320.680.12因新冠肺炎及亞緻酒店停業影響
2020/70.2314.51-60.752.19-52.070.630.13因新冠肺炎及亞緻酒店停業影響
2020/60.2-5.24-68.791.96-50.820.550.13因新冠肺炎疫情及台中亞緻酒店停業
2020/50.2144.2-68.531.77-47.460.520.14因新冠肺炎疫情及台中亞緻酒店停業
2020/40.14-12.81-75.781.56-42.330.720.1因新冠肺炎疫情及台中亞緻酒店停業
2020/30.16-59.57-76.41.42-32.921.420.04因新冠肺炎疫情影響及子公司台中亞緻酒店停業
2020/20.41-51.64-38.791.25-11.432.10.03-
2020/10.84-0.0413.00.8413.00.0N/A-
2019/120.849.223.348.210.420.0N/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)700.00.5500.5404.3270.7541.96377.3610.6708.9800.4600.4700.390
2022 (9)700.0-1.220-1.2402.5319.918.790-34.090-33.800-0.860-0.840-0.850
2021 (8)700.0-1.770-2.0002.11-28.72-12.420-64.840-58.790-1.370-1.210-1.240
2020 (7)700.0-2.360-2.6902.96-64.217.56-72.94-35.690-56.040-1.060-0.840-1.660
2019 (6)700.0-0.440-0.3708.270.3627.949.1-3.300-3.730-0.270-0.330-0.310
2018 (5)700.0-0.810-0.8108.24-8.0425.61-16.85-6.790-6.920-0.560-0.560-0.570
2017 (4)700.0-0.110-0.1308.96-8.4830.80-10.15-0.020-0.850000.01-96.77-0.080
2016 (3)700.00.34-67.310.46-50.549.79-5.0434.28-5.334.05-34.782.41-66.10.4-37.50.31-56.940.24-67.12
2015 (2)700.01.0496.230.9397.8710.31-0.3936.21-0.886.2140.827.1196.410.6439.130.7244.00.7397.3
2014 (1)700.00.53-14.520.4720.5110.355.7236.5304.4103.6200.4691.670.521.950.37-15.91

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