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)390.00.0-0.06-122.22-115.380.10100.0-67.741.11-5.13-40.640.864.88-15.6940.336.95-11.636.1766.76-58.65-2.59-120.23-117.310.0566.67-66.67-0.02-120.0-113.33-1.30-109.57-107.15-2.59-120.23-117.31-16.73-96.113.47
24Q2 (19)390.00.00.27-70.0-55.00.05-93.06-83.871.1730.0-20.410.82-38.35-16.3337.71-25.69-18.963.70-86.01-76.4512.80-51.39-46.330.03-91.43-80.00.1-71.43-56.5213.58-57.08-50.0412.80-51.39-46.33-16.39-44.46-29.87
24Q1 (18)390.00.00.90-18.923.450.7233.33-8.860.90-69.83.451.335.56-5.6750.750.42-4.3526.4423.55-3.7126.33-23.039.430.3529.63-10.260.35-18.62.9431.64-18.076.8626.33-23.039.4314.5482.8553.76
23Q4 (17)390.00.01.11184.6294.740.5474.190.02.9859.3622.131.2623.530.850.5410.740.0821.4043.430.3834.21128.6891.220.2780.00.00.43186.6795.4538.62112.4372.4134.21128.6891.2213.8074.8137.09
23Q3 (16)390.00.00.39-35.0-40.910.310.0-60.761.8727.210.01.024.08-25.045.64-1.91-12.3514.92-5.03-46.3314.96-37.27-20.720.150.0-60.530.15-34.78-42.3118.18-33.11-25.5214.96-37.27-20.72-13.21-33.02-30.38
23Q2 (15)390.00.00.60-31.03172.730.31-60.7672.221.4768.9721.490.98-30.519.5146.53-12.3111.515.71-42.7946.5523.85-0.87124.790.15-61.5466.670.23-32.35155.5627.18-8.21109.423.85-0.87124.79-8.8510.80-7.23
23Q1 (14)390.00.00.8752.63-12.120.7946.3-7.060.87-64.34-12.121.4112.83.6853.065.070.3827.4628.8-11.3324.0634.49-14.320.3944.44-7.140.3454.55-10.5329.6132.19-13.7224.0634.49-14.322.3619.507.32
22Q4 (13)390.00.00.57-13.64-19.720.54-31.65-15.622.4430.4861.591.25-8.090.050.50-3.02-0.1221.32-23.31-13.3717.89-5.19-19.520.27-28.95-12.90.22-15.38-21.4322.40-8.23-17.517.89-5.19-19.5228.8893.18153.62
22Q3 (12)390.00.00.66200.0335.710.79338.89626.671.8754.55136.711.3665.85161.5452.0724.78126.1927.80159.33309.1818.8777.85190.110.38322.22642.860.26188.89336.3624.4188.06203.5218.8777.85190.1113.0761.11130.03
22Q2 (11)390.00.00.22-77.782100.00.18-78.82200.01.2122.2213.080.82-39.7143.8641.73-21.0658.3710.72-65.39170.9510.61-62.222206.520.09-78.57200.00.09-76.32012.98-62.18615.0810.61-62.222206.52-15.46-19.17-23.00
22Q1 (10)390.00.00.9939.44-7.480.8532.8118.060.99-34.44-7.481.368.85.4352.864.554.7130.9725.8411.2428.0826.32-12.470.4235.4816.670.3835.71-7.3234.3226.41-8.828.0826.32-12.4774.59196.50279.74
21Q4 (9)390.00.00.71353.5714.520.64526.673.231.5191.14-37.341.25140.380.050.56119.641.7724.61285.183.3222.23206.1614.820.31542.863.330.28354.5516.6727.15215.1412.4722.23206.1614.8265.80-1273.21271.67
21Q3 (8)390.00.0-0.28-2900.0-136.36-0.1516.67-122.390.79-26.17-55.870.52-8.77-59.3823.02-12.64-53.23-13.2912.05-151.93-20.94-4652.17-188.99-0.0722.22-121.21-0.110-136.67-23.58-835.71-183.23-20.94-4652.17-188.99-32.29-1499.54-54.16
21Q2 (7)390.00.00.01-99.07-97.96-0.18-125.0-325.01.070.04.90.57-55.81-25.026.35-47.8-30.68-15.11-154.27-336.090.46-98.57-98.17-0.09-125.0-280.00-100.0-100.0-2.52-106.7-109.30.46-98.57-98.17-26.30-13.24-54.44
21Q1 (6)390.00.01.0772.58105.770.7216.1356.521.07-55.6105.771.293.225.2450.481.619.6727.8416.8830.0332.0865.762.350.3620.063.640.4170.83105.037.6355.8857.9832.0865.762.350.4326.554.33
20Q4 (5)390.00.00.62-19.48169.570.62-7.46169.572.4134.64180.231.25-2.3430.2149.680.9320.8523.82-6.92106.5919.36-17.72107.950.3-9.09172.730.24-20.0166.6724.14-14.79107.0319.36-17.72107.95--0.00
20Q3 (4)390.00.00.7757.140.00.67737.50.01.7975.490.01.2868.420.049.2229.490.025.59299.840.023.53-6.630.00.33560.00.00.357.890.028.334.50.023.53-6.630.0--0.00
20Q2 (3)390.00.00.49-5.770.00.08-82.610.01.0296.150.00.76-26.210.038.01-17.420.06.40-70.110.025.2027.530.00.05-77.270.00.19-5.00.027.1113.810.025.2027.530.0--0.00
20Q1 (2)390.00.00.52126.090.00.46100.00.00.52-39.530.01.037.290.046.0311.970.021.4185.690.019.76112.240.00.22100.00.00.2122.220.023.82104.290.019.76112.240.0--0.00
19Q4 (1)390.00.00.230.00.00.230.00.00.860.00.00.960.00.041.110.00.011.530.00.09.310.00.00.110.00.00.090.00.011.660.00.09.310.00.0--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)
2024/110.242922.68-40.383.25-22.360.51N/A-
2024/100.01-96.96-97.913.01-20.460.58N/A因本公司受山陀兒颱風豪雨影響,溫泉設備及泳池機房受損故障,飯店主體並無損傷,為保障旅客安全及權益,而短期暫停營業所致。
2024/90.26-17.362.843.0-11.850.860.03-
2024/80.3110.73-20.042.74-13.030.890.03-
2024/70.28-0.42-23.642.43-12.030.80.04-
2024/60.2924.65-14.532.14-10.210.820.04-
2024/50.23-24.38-10.241.86-9.510.920.03-
2024/40.3-21.22-21.881.63-9.411.20.03-
2024/30.38-24.44-0.021.33-5.981.330.02-
2024/20.5117.8214.530.94-8.211.430.02-
2024/10.43-11.02-25.620.43-25.621.320.02-
2023/120.4921.43.384.67-2.431.260.02-
2023/110.45.581.974.19-3.071.030.03-
2023/100.3849.73-1.713.79-3.571.030.03-
2023/90.25-35.76-29.33.41-3.771.020.02-
2023/80.395.74-21.973.15-0.91.10.02-
2023/70.3711.45-24.372.763.060.960.02-
2023/60.3330.9120.02.399.240.980.02-
2023/50.26-34.1921.512.057.671.030.02-
2023/40.390.8216.131.85.961.220.02-
2023/30.38-13.44-1.861.413.461.410.02-
2023/20.44-23.49-4.881.035.621.50.02-
2023/10.5823.6915.360.5815.361.440.02-
2022/120.4719.73-2.214.7932.11.250.02-
2022/110.391.77-5.914.3237.341.140.03-
2022/100.397.79.723.9343.951.250.02-
2022/90.36-29.142.553.5449.011.360.02-
2022/80.52.49158.233.1849.781.280.02去年因受肺炎疫情影響,使得住房率偏低。
2022/70.4976.86610.992.6838.790.980.03去年因受肺炎疫情影響,使得住房率偏低。
2022/60.2832.551022.532.1917.480.820.02本月增減百分比達50%以上,主要是因今年住房率較去年增加所致。
2022/50.21-37.113.21.913.90.940.02-
2022/40.33-14.8-6.81.72.851.190.02-
2022/30.39-16.18.231.365.531.360.02-
2022/20.47-7.2-3.170.974.481.450.02-
2022/10.54.8412.770.512.771.40.02-
2021/120.4815.1913.693.62-15.971.250.02-
2021/110.4218.685.243.14-19.191.020.03-
2021/100.3539.93-17.642.73-21.960.80.04-
2021/90.2528.41-32.272.38-22.560.520.04-
2021/80.2182.2-58.452.13-21.230.290.07受新冠疫情影響,且持續發布二級警戒,使得住房率降低。
2021/70.07179.24-84.181.93-13.360.280.07受新冠疫情影響,且發布三級警戒,使得住房率嚴重下滑。
2021/60.02-86.63-92.681.863.960.570.04因新冠疫情影響,並發布三級警戒,使得住房率嚴重下滑。
2021/50.19-48.22-19.411.8426.570.910.02-
2021/40.36-1.0588.031.6535.251.20.02本月增減百分比達50%以上,主要是因今年住房率較去年增加約30%所致。
2021/30.36-24.9560.61.2925.471.290.02本月增減百分比達50%以上,主要是因今年住房率較去年增加約20%所致。
2021/20.488.0928.510.9315.611.350.02-
2021/10.455.694.30.454.31.270.02-
2020/120.426.6416.624.3121.981.250.02-
2020/110.4-7.1228.543.8922.61.190.03-
2020/100.4315.0746.083.521.961.270.02-
2020/90.37-21.2254.453.0719.221.280.02本月增減百分比達50%以上,係因住房率增加所致。
2020/80.477.4149.022.715.61.250.02-
2020/70.4429.1523.352.2310.371.010.03-
2020/60.3447.2644.011.797.60.760.03-
2020/50.2320.8212.541.451.590.650.03-
2020/40.19-15.48-26.21.22-0.230.790.03-
2020/30.23-39.94-15.71.036.711.030.02-
2020/20.38-12.261.260.815.321.170.02-
2020/10.4318.1731.310.4331.310.0N/A-
2019/120.3617.544.423.547.90.0N/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)390.02.9822.131.97-16.534.67-2.5149.39-1.4420.62-14.3724.7825.030.96-16.521.3615.251.1622.11
2022 (9)390.02.4461.592.36124.764.7932.3250.1117.0524.0870.4219.8222.51.15125.491.1871.010.9561.02
2021 (8)390.01.51-37.341.05-43.243.62-16.0142.81-8.1714.13-31.7416.18-25.510.51-42.70.69-37.840.59-37.23
2020 (7)390.02.41180.231.85150.04.3121.7546.6218.7220.7098.0921.72130.820.89140.541.11177.50.94184.85
2019 (6)390.00.8665.380.7445.13.547.9339.277.6510.4542.959.4153.510.3754.170.466.670.3365.0
2018 (5)390.00.52188.890.51240.03.2811.9536.481.287.31176.896.13154.360.24200.00.24166.670.2185.71
2017 (4)390.00.18-43.750.15-42.312.934.2736.02-2.252.64-32.822.41-46.330.08-27.270.09-35.710.07-46.15
2016 (3)390.00.32-69.520.26-73.22.81-15.1136.85-12.433.93-71.874.49-63.760.11-76.090.14-71.430.13-68.29
2015 (2)390.01.05-27.080.97-28.683.31-5.742.08-7.4813.97-23.2412.39-22.030.46-28.120.49-26.870.41-26.79
2014 (1)390.01.4433.331.3636.03.5112.545.48018.20015.8900.6436.170.6734.00.5633.33

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