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)1160.870.870.38-2.56-7.320.29-17.14-17.141.2046.34-42.584.930.61-10.8515.54-9.235.079.42-13.023.188.94-1.655.180.46-13.21-8.00.44-2.22-6.3811.35-1.8211.498.94-1.655.18-2.76-5.93-13.70
24Q2 (19)1150.00.00.39-9.3-46.580.35-10.26-46.970.8290.7-51.194.9-6.13-30.8917.120.35-14.9510.83-3.3-17.529.09-4.82-23.290.53-10.17-43.010.45-10.0-46.4311.56-4.78-18.199.09-4.82-23.29-5.27-2.212.23
24Q1 (18)1150.00.00.434.88-54.740.3914.71-57.610.43-82.8-54.745.22-4.4-48.2117.0614.73-7.9311.2088.87-11.69.559.64-12.220.5984.38-53.910.54.17-54.5512.1464.5-6.629.559.64-12.22-2.832.445.93
23Q4 (17)1150.00.00.410.020.590.34-2.866.252.5019.62119.35.46-1.27-30.4514.870.5420.995.93-35.05-4.358.712.4772.130.32-36.0-34.690.482.1320.07.38-27.512.58.712.4772.13-11.63-21.92-24.91
23Q3 (16)1150.00.00.41-43.84141.180.35-46.97191.672.0924.4161.255.53-22.02.0314.79-26.5378.199.13-30.46188.018.50-28.27135.460.5-46.24194.120.47-44.05135.010.18-27.95134.028.50-28.27135.46-25.83-33.50-37.62
23Q2 (15)1150.00.00.73-23.16217.390.66-28.26230.01.6876.84166.677.09-29.6655.1420.138.6369.0213.133.63114.1911.858.92103.260.93-27.34232.140.84-23.64211.1114.138.69103.3111.858.92103.26-0.6278.1279.62
23Q1 (14)1150.00.00.95179.41137.50.92187.5155.560.95-16.67137.510.0828.41111.7618.5350.7714.6712.67104.3518.6310.88115.0212.051.28161.22150.981.1175.0139.1313.0098.1713.6410.88115.0212.0536.62139.70177.08
22Q4 (13)1150.00.00.34100.0-42.370.32166.67-44.831.1442.5-54.947.8544.8329.3212.2948.07-37.366.2095.58-52.125.0640.17-54.980.49188.24-37.970.4100.0-41.186.5650.8-50.275.0640.17-54.9831.7136.9563.33
22Q3 (12)1150.00.00.17-26.09-78.480.12-40.0-83.780.8026.98-58.765.4218.6-4.588.30-30.31-61.73.17-48.29-80.953.61-38.08-77.380.17-39.29-81.910.2-25.93-78.024.35-37.41-75.193.61-38.08-77.387.31-34.30-42.22
22Q2 (11)1150.00.00.23-42.5-62.30.20-44.44-68.250.6357.5-45.224.57-3.99-17.3611.91-26.3-38.776.13-42.6-57.525.83-39.96-53.950.28-45.1-65.00.27-41.3-61.436.95-39.25-50.075.83-39.96-53.95-12.79-37.35-41.19
22Q1 (10)1150.00.00.40-32.2-27.270.36-37.93-30.770.40-84.19-27.274.76-21.58-36.1116.16-17.6425.2710.68-17.5320.549.71-13.6114.910.51-35.44-22.730.46-32.35-26.9811.44-13.2723.949.71-13.6114.91-7.35-28.76-29.77
21Q4 (9)1150.00.00.59-25.32147.20.58-21.62147.932.5330.41304.036.076.87-21.2719.62-9.46243.9512.95-22.18171.2311.24-29.57160.140.79-15.96156.430.68-25.27147.2213.19-24.76170.7211.24-29.57160.144.792.10-2.08
21Q3 (8)1150.00.00.7929.51429.170.7417.46436.361.9468.719300.05.682.71-19.6621.6711.41216800.016.6415.32484.315.9626.07512.40.9417.5403.230.9130.0437.0417.5325.93485.2715.9626.07512.4-11.5320.2119.30
21Q2 (7)1150.04.550.6110.91777.780.6321.151360.01.15109.09360.05.53-25.7718.6719.4550.78370.9414.4362.87774.312.6649.82697.170.821.21900.00.711.11800.013.9250.81580.012.6649.82697.17-14.5777.4582.06
21Q1 (6)1150.00.00.55144.066.670.52142.9879.310.55144.3566.677.45-3.3752.3512.90194.64-12.548.86148.73-1.238.45145.217.370.66147.1450.00.63143.7565.799.23149.49-6.18.45145.217.372.84-138.41-153.51
20Q4 (5)1150.00.0-1.25-420.83-600.0-1.21-450.0-503.33-1.24-12500.0-221.577.719.0543.58-13.63-136200.0-203.73-18.18-319.86-347.01-18.69-382.95-453.98-1.4-351.61-450.0-1.44-433.33-614.29-18.65-309.89-403.25-18.69-382.95-453.98--0.00
20Q3 (4)1154.550.0-0.24-166.670.0-0.22-340.00.00.01-96.00.07.0751.720.0-0.01-100.240.0-4.33-102.340.0-3.87-82.550.0-0.31-210.00.0-0.27-170.00.0-4.55-56.90.0-3.87-82.550.0--0.00
20Q2 (3)110-4.350.0-0.09-127.270.0-0.05-117.240.00.25-24.240.04.66-4.70.04.13-72.00.0-2.14-123.860.0-2.12-126.940.0-0.1-122.730.0-0.1-126.320.0-2.90-129.50.0-2.12-126.940.0--0.00
20Q1 (2)1150.00.00.3332.00.00.29-3.330.00.33-67.650.04.89-8.940.014.7512.250.08.9721.880.07.8749.050.00.4410.00.00.3835.710.09.8359.840.07.8749.050.0--0.00
19Q4 (1)1150.00.00.250.00.00.300.00.01.020.00.05.370.00.013.140.00.07.360.00.05.280.00.00.40.00.00.280.00.06.150.00.05.280.00.0--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)
2024/111.8521.588.5418.42-30.485.06N/A本年度因無建案收入,故累至本期營收較去年累計數減少
2024/101.52-9.79-27.5416.57-33.174.96N/A本年度因無建案收入,故累至本期營收較去年累計數減少
2024/91.69-3.55-22.4715.05-33.694.932.25本年度因無建案收入,故累至本期營收較去年累計數減少
2024/81.7517.54-7.1613.36-34.884.762.33本年度因無建案收入,故累至本期營收較去年累計數減少
2024/71.49-2.411.711.61-37.684.642.39本年度因無建案收入,故累至本期營收較去年累計數減少
2024/61.53-6.44.4510.12-41.044.92.1本年度因無建案收入,故累至本期營收較去年累計數減少
2024/51.63-6.57-36.578.6-45.275.082.03-
2024/41.742.59-43.016.97-46.974.942.09-
2024/31.714.1-55.015.22-48.175.221.61去年同期因營建完工入帳,致本月差異達50%以上
2024/21.49-26.72-62.093.52-44.075.181.62去年同期因營建完工入帳,致本月差異達50%以上
2024/12.0323.1-14.182.03-14.185.391.56-
2023/121.65-3.11-60.1728.1624.655.461.66本月因無營建完工入帳,致本月變動達50%以上
2023/111.71-18.83-8.3126.5143.745.981.52-
2023/102.1-3.4814.2524.849.586.161.47-
2023/92.1815.497.5222.753.985.531.78因建案完工入帳,致累計變動達50%以上
2023/81.8828.76-2.7820.5261.384.812.05因建案完工入帳,致累計變動達50%以上
2023/71.460.210.6218.6472.925.491.79因建案完工入帳,致累計變動達50%以上
2023/61.46-43.1618.3517.1784.27.091.36因建案完工入帳,致累計變動達50%以上
2023/52.57-16.0760.9815.7194.259.411.03因建案完工入帳,致本月及累計變動達50%以上
2023/43.06-19.076.2513.14102.4310.770.9因建案完工入帳,致本月及累計變動達50%以上
2023/33.78-3.84129.0310.08111.9910.081.0因建案完工入帳,致本月及累計變動達50%以上
2023/23.9365.86226.76.3102.9210.450.96因建案完工入帳,致本月及累計變動達50%以上
2023/12.37-42.8624.612.3724.618.381.2-
2022/124.15123.0494.922.59-8.647.851.89本月因建案完工入帳,致本月變動達50%以上
2022/111.861.13-15.5518.44-18.395.722.59-
2022/101.84-9.165.7616.58-18.75.82.55-
2022/92.024.420.014.74-20.985.423.11-
2022/81.9433.282.8212.72-23.534.633.65-
2022/71.4517.87-17.6610.78-26.914.283.94-
2022/61.23-22.69-19.429.32-28.164.573.67-
2022/51.6-8.11-22.318.09-29.334.983.36-
2022/41.745.25-10.626.49-30.874.593.65-
2022/31.6537.14-41.44.76-36.154.763.45-
2022/21.2-36.72-40.443.11-32.975.233.13-
2022/11.9-10.63-27.181.9-27.186.232.63-
2021/122.13-3.36-16.1824.731.66.072.26-
2021/112.226.67-11.522.63.675.972.3-
2021/101.74-14.12-35.1620.395.635.652.43-
2021/92.027.37-25.0918.6612.215.682.32-
2021/81.896.72-13.7816.6319.455.182.54-
2021/71.7715.35-18.9914.7525.645.352.46-
2021/61.53-25.46-15.0912.9835.835.532.28-
2021/52.055.7213.211.4547.696.811.85-
2021/41.94-30.9986.259.3958.236.781.86國內餐飲市場消費活動漸活絡所致
2021/32.8239.3882.447.4552.257.451.57國內新冠病毒疫情相對穩定,餐飲市場消費漸活絡所致
2021/22.02-22.6335.034.6334.337.171.63-
2021/12.612.8641.012.6141.017.641.53-
2020/122.542.0316.8924.34-8.887.711.95-
2020/112.49-7.1873.7321.8-11.167.871.91主因去年同期肉品市場價格未達預期標準,管理階層調整銷售策略降低出貨,且本期對肉品庫存擬訂去化方針使銷量上升所致。
2020/102.68-0.7851.5219.31-16.437.571.98主因去年同期肉品市場價格未達預期標準,管理階層調整銷售策略降低出貨,且本期對肉品庫存擬訂去化方針使銷量上升所致。
2020/92.723.572.8116.63-22.067.072.9-
2020/82.190.27-11.9213.92-25.566.173.33-
2020/72.1820.91-7.3811.74-27.655.83.54-
2020/61.8-0.62-25.689.55-31.094.665.23-
2020/51.8173.94-35.497.75-32.244.45.54-
2020/41.04-32.41-54.735.94-31.184.085.98受新冠病毒疫情影響,國內餐飲市場消費活動降低所致。
2020/31.543.16-28.184.89-22.64.895.08-
2020/21.5-19.21-11.373.45-17.325.524.5-
2020/11.85-14.73-25.391.85-25.390.0N/A-
2019/122.1751.6411.0926.71-1.520.0N/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)1150.02.49118.422.28130.328.1624.6617.4944.910.7968.5910.2475.043.04109.663.28103.732.88118.18
2022 (9)1150.01.14-54.940.99-59.9222.59-8.6512.07-33.066.40-50.355.85-50.421.45-54.551.61-50.461.32-54.79
2021 (8)1150.02.5302.47024.731.618.03012.89011.8003.1903.2502.920
2020 (7)1150.0-1.240-1.19024.34-8.87-0.560-5.630-5.870-1.370-1.410-1.430
2019 (6)1150.01.02-47.961.01-41.6226.71-1.519.90-32.935.58-39.744.42-47.071.49-40.641.5-45.851.18-47.79
2018 (5)1150.01.96-21.61.73-26.0727.123.1214.76-19.619.26-22.98.35-23.532.51-20.572.77-16.572.26-21.53
2017 (4)1150.02.50-20.632.34-34.0826.3-7.5618.36-26.5612.01-36.3210.92-31.233.16-41.153.32-31.972.88-20.88
2016 (3)1155.53.15257.953.55481.9728.4551.925.0099.0418.86281.7815.88357.645.37477.424.88317.093.64279.17
2015 (2)1092.830.88-81.080.61-85.4418.73-56.2912.56-44.654.94-69.83.47-76.820.93-86.731.17-83.540.96-80.65
2014 (1)1060.04.6532.14.1931.7642.8547.222.69016.36014.9707.0167.77.1167.694.9632.27

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