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)28514.014.0-0.040.0-112.5-0.0558.3354.55-0.22-29.41-200.02.9718.81.0272.112.24-1.53-4.8167.358.38-4.1323.66-112.66-0.1462.166.67-0.11-10.0-113.58-4.1917.19-112.66-4.1323.66-112.6614.4634.6236.31
24Q2 (19)2500.00.0-0.0469.23-100.0-0.1214.29-71.43-0.17-30.77-54.552.510.13-4.2170.53-0.82-7.23-14.7331.99-100.68-5.4165.61-214.53-0.3724.49-94.74-0.169.7-100.0-5.0672.09-301.59-5.4165.61-214.53-1.6167.05-642.86
24Q1 (18)2500.00.0-0.1364.86-62.5-0.14-1300.0-55.56-0.1313.33-62.52.27-13.36-12.3671.11-19.81-4.68-21.66-61.52-110.09-15.7359.05-137.25-0.49-40.0-81.48-0.3364.13-57.14-18.1361.75-121.37-15.7359.05-137.25-12.12-75.38-604.54
23Q4 (17)2500.015.21-0.37-215.62-164.29-0.0190.9193.33-0.15-168.1881.252.62-10.8810.5588.6821.120.54-13.41-155.4325.87-38.41-217.71-229.13-0.35-133.3318.6-0.92-213.58-206.67-47.40-243.25-293.69-38.41-217.71-229.130.88742.1916.88
23Q3 (16)2500.04.60.321700.01166.67-0.11-57.14-266.670.22300.0131.882.9412.64-4.2373.23-3.68-0.57-5.2528.47-159.932.631997.095725.86-0.1521.05-150.00.811720.01257.1433.092726.192645.3832.631997.095725.866.71887.50-17.46
23Q2 (15)2500.031.58-0.0275.095.45-0.0722.2273.08-0.11-37.584.722.610.7760.1276.031.9235.74-7.3428.8187.73-1.7274.0696.82-0.1929.6380.41-0.0576.1993.98-1.2684.6298.07-1.7274.0696.825.0258.9331.11
23Q1 (14)25015.2131.58-0.0842.8671.43-0.0940.043.75-0.0890.071.432.599.280.074.601.46.97-10.3143.0152.14-6.6343.1968.64-0.2737.2151.79-0.2130.060.38-8.1931.9866.14-6.6343.1968.64-6.76-161.91-180.00
22Q4 (13)217-9.2114.21-0.14-366.67-75.0-0.15-400.0-66.67-0.80-15.94-3.92.37-22.8-5.5873.57-0.111.69-18.09-795.54-62.39-11.67-1912.07-110.65-0.43-616.67-53.57-0.3-328.57-87.5-12.04-826.15-70.3-11.67-1912.07-110.6532.77-136.75-155.77
22Q3 (12)23925.7925.79-0.0393.1885.71-0.0388.4689.66-0.694.17-1.473.0788.3499.3573.6531.4929.78-2.0296.6296.9-0.5898.9398.06-0.0693.8194.0-0.0791.5782.93-1.3098.096.65-0.5898.9398.0625.6418.0212.98
22Q2 (11)1900.00.0-0.44-57.14-29.41-0.26-62.57.14-0.72-157.14-53.191.63-37.077.2456.01-19.690.34-59.80-177.6211.76-54.08-155.82-14.09-0.97-73.215.83-0.83-56.6-27.69-65.13-169.24-11.6-54.08-155.82-14.09-16.94-153.57-70.14
22Q1 (10)1900.00.0-0.28-250.0-133.33-0.16-77.78-100.0-0.2863.64-133.332.593.192.3769.74-3.61-3.23-21.54-93.36-104.95-21.14-281.59-111.19-0.56-100.0-107.41-0.53-231.25-120.83-24.19-242.15-120.91-21.14-281.59-111.1933.09-94.05-4.41
21Q4 (9)1900.00.0-0.0861.9-200.0-0.0968.97-350.0-0.77-13.24-396.152.5162.99-4.272.3527.49-0.08-11.1482.93-228.61-5.5481.5-200.54-0.2872.0-211.11-0.1660.98-206.67-7.0781.8-271.19-5.5481.5-200.5432.1650.0732.70
21Q3 (8)1900.00.0-0.2138.24-160.0-0.29-3.57-261.11-0.68-44.68-477.781.541.32-63.2556.751.67-27.79-65.263.7-401.15-29.9436.84-244.15-1.02.91-209.89-0.4136.92-161.19-38.8433.45-251.54-29.9436.84-244.15-19.30-72.55-126.78
21Q2 (7)1900.014.46-0.34-183.33-1600.0-0.28-250.0-133.33-0.47-291.67-176.471.52-39.92-32.1455.82-22.55-17.11-67.77-544.81-226.6-47.40-373.53-1358.46-1.03-281.48-123.91-0.65-170.83-2066.67-58.36-432.97-694.01-47.40-373.53-1358.46-21.68-216.67-275.00
21Q1 (6)1900.00.0-0.12-250.020.0-0.08-300.027.27-0.12-146.1520.02.53-3.44-0.3972.07-0.479.75-10.51-210.0341.77-10.01-281.6730.05-0.27-200.041.3-0.24-260.017.24-10.95-365.1334.74-10.01-281.6730.05-20.45-163.57-205.56
20Q4 (5)1900.0-3.060.08-77.14366.67-0.02-111.11-200.00.2644.44-23.532.62-37.47-14.3872.41-7.86-3.08-3.39-115.64-546.055.51-73.47220.83-0.09-109.89-550.00.15-77.61350.04.13-83.89221.475.51-73.47220.83--0.00
20Q3 (4)19014.460.00.351850.00.00.18250.00.00.18205.880.04.1987.050.078.5916.710.021.67204.430.020.77739.080.00.91297.830.00.672333.330.025.63448.710.020.77739.080.0--0.00
20Q2 (3)166-12.630.0-0.0286.670.0-0.12-9.090.0-0.17-13.330.02.24-11.810.067.342.540.0-20.75-14.960.0-3.2577.290.0-0.460.00.0-0.0389.660.0-7.3556.20.0-3.2577.290.0--0.00
20Q1 (2)190-3.060.0-0.15-400.00.0-0.11-650.00.0-0.15-144.120.02.54-16.990.065.67-12.10.0-18.05-2475.00.0-14.31-213.820.0-0.46-2400.00.0-0.29-383.330.0-16.78-393.530.0-14.31-213.820.0--0.00
19Q4 (1)1960.00.0-0.030.00.00.020.00.00.340.00.03.060.00.074.710.00.00.760.00.0-4.560.00.00.020.00.0-0.060.00.0-3.400.00.0-4.560.00.0--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)
2024/100.69-9.55-19.188.44-6.72.51N/A-
2024/90.76-28.8517.727.76-5.412.973.26-
2024/81.07-7.14-6.677.0-7.383.143.09-
2024/71.1524.15-2.915.93-7.52.823.44-
2024/60.9223.97-4.114.79-8.542.513.64-
2024/50.75-11.294.373.86-9.542.353.89-
2024/40.849.51-11.123.12-12.342.53.66-
2024/30.77-13.9415.662.27-12.782.273.74-
2024/20.8945.010.421.51-22.492.253.78-
2024/10.62-17.36-45.890.62-45.892.014.22-
2023/120.7414.063.410.459.382.253.49-
2023/110.65-23.09-2.619.79.862.153.65-
2023/100.8531.75-1.99.0510.892.632.97-
2023/90.64-43.59-17.588.212.412.972.41-
2023/81.14-3.4-2.387.5616.03.292.18-
2023/71.1822.632.326.4120.032.862.5-
2023/60.9634.9471.65.2324.922.622.45疫情解封後,國內旅遊人次增加,故營收較去年同期成長。
2023/50.71-24.4687.534.2717.692.322.77疫情逐步解封,國內旅遊人次增加,故營收較去年同期成長。
2023/40.9542.5346.283.559.492.422.66-
2023/30.66-17.84-26.552.610.342.612.27-
2023/20.81-28.94-14.141.9414.672.662.23-
2023/11.1457.9350.591.1450.592.532.35112年1月適逢農曆春節旺季,旅遊人次增加,故營收較去年同期成長。
2022/120.727.42-12.799.5517.772.252.53-
2022/110.67-22.53-18.988.8321.242.322.46-
2022/100.8710.690.118.1626.392.822.03-
2022/90.78-33.1919.037.330.453.111.73-
2022/81.171.2590.616.5131.972.891.86因疫情趨緩國人旅遊意願增加,故營收較去年同期增加
2022/71.16105.66320.245.3423.642.12.55110年7月配合三級防疫政策,小墾丁渡假村及海生館暫停營業,故本月營業收入較去年同期增加
2022/60.5647.46243.624.193.491.593.23110年6月配合三級防疫政策,小墾丁度假村及海生館暫停營業,故本月營業收入較去年同期增加
2022/50.38-41.08-17.473.63-6.61.932.66-
2022/40.65-28.43-27.93.25-5.142.492.06-
2022/30.9-3.9624.732.62.942.61.97-
2022/20.9424.62-11.551.7-5.822.522.03-
2022/10.75-8.542.450.752.452.412.13-
2021/120.83-0.2-3.828.11-31.092.522.07-
2021/110.83-4.273.387.28-33.232.352.22-
2021/100.8631.61-19.146.46-36.132.132.44-
2021/90.666.96-27.945.59-38.141.553.29-
2021/80.61123.22-63.694.94-39.281.054.84受疫情影響
2021/70.2768.17-82.694.32-32.880.95.66受疫情影響
2021/60.16-64.58-85.214.05-16.561.523.23受疫情影響
2021/50.46-48.53-29.513.883.712.082.36-
2021/40.923.8170.263.4210.752.681.83疫情趨緩,國人旅遊意願提高,故營收較去年同期成長。
2021/30.72-31.928.332.52-1.482.521.95-
2021/21.0644.3622.951.8-9.92.661.85-
2021/10.74-14.14-34.980.74-34.982.42.05-
2020/120.867.28-5.4711.77-13.12.731.81-
2020/110.8-25.13-13.3610.91-13.642.781.78-
2020/101.0717.28-18.3810.11-13.673.671.35-
2020/90.91-46.1-12.129.04-13.074.190.65-
2020/81.696.3925.218.13-13.184.390.62-
2020/71.5943.694.176.44-19.653.350.82-
2020/61.1168.85-11.824.85-25.252.291.19-
2020/50.6524.32-30.013.74-28.471.751.56-
2020/40.53-6.67-48.783.09-28.131.961.4-
2020/30.56-34.76-40.752.56-21.642.561.07-
2020/20.87-23.66-39.662.0-13.792.910.94-
2020/11.1324.8128.151.1328.152.960.92-
2019/120.91-1.67-11.213.54-5.840.0N/A-
2019/110.92-29.46-1.412.63-5.430.0N/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)25015.21-0.150-0.29010.7711.4978.0012.05-8.960-2.440-0.960-0.510-0.370
2022 (9)21714.21-0.800-0.6109.6619.2669.615.15-20.950-17.840-2.020-2.010-1.730
2021 (8)1900.0-0.770-0.7308.1-30.1766.20-8.3-31.840-19.420-2.580-1.940-1.450
2020 (7)190-3.060.26-23.53-0.07011.6-12.7872.19-2.55-0.8905.00-10.87-0.100.59-39.180.49-26.87
2019 (6)196-3.920.34-22.730.1536.3613.3-6.474.088.485.5944.445.61-12.210.7434.550.97-14.910.67-25.56
2018 (5)2040.00.444.760.11-71.7914.21-13.0468.293.943.87-62.16.39-8.060.55-67.071.14-19.150.94.65
2017 (4)2040.00.4213.510.39-7.1416.34-0.6765.70-8.8110.21-12.136.95-6.081.67-12.571.41-7.240.864.88
2016 (3)2040.00.370.00.425.016.455.6572.05-3.3811.62-1.947.40-0.271.913.241.523.40.827.89
2015 (2)204-2.390.37-31.480.4053.8515.57-6.9974.574.6611.8555.727.42-24.91.8545.671.47-23.040.76-44.53
2014 (1)2090.00.5442.110.26016.746.4271.2507.6109.8801.27234.211.9142.541.3748.91

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