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(%)
25Q2 (20)102-2.86-2.86-0.1521.0578.87-0.1417.6581.33-0.33-73.6859.261.226.09306.6716.7415.53110.82-11.4522.8495.44-12.4327.2795.01-0.1417.6581.58-0.1525.080.0-12.4327.2795.01-12.4327.2795.018.3423.9826.13
25Q1 (19)1050.00.0-0.1926.92-111.11-0.1734.62-54.55-0.1986.62-111.111.1510.58-8.7314.49180.27-21.51-14.8443.7-69.99-17.0934.7-119.67-0.1737.04-54.55-0.225.93-100.0-17.0934.65-119.67-17.0934.7-119.6710.0326.3231.20
24Q4 (18)1050.00.0-0.2625.71-2500.0-0.2627.78-766.67-1.42-22.41-402.131.049.47-24.645.17175.47-76.8-26.3632.93-769.97-26.1733.21-4261.67-0.2727.03-575.0-0.2727.03-2600.0-26.1533.26-1781.29-26.1733.21-4261.67113.0738.2039.89
24Q3 (17)1050.00.0-0.3550.7-212.9-0.3652.0-212.5-1.16-43.21-346.810.95216.67-55.81-6.8595.57-118.74-39.3084.34-303.21-39.1884.28-355.58-0.3751.32-188.1-0.3750.67-212.12-39.1884.26-304.7-39.1884.28-355.5870.24-319.09-264.91
24Q2 (16)1050.00.0-0.71-688.89-2466.67-0.75-581.82-2600.0-0.81-800.0-606.250.3-76.19-79.31-154.74-938.24-697.22-250.98-2774.91-9361.25-249.17-3102.7-12496.52-0.76-590.91-2000.0-0.75-650.0-2600.0-248.92-3099.49-9900.0-249.17-3102.7-12496.52-42.45-744.44-424.25
24Q1 (15)1050.00.0-0.09-800.0-169.23-0.11-266.67-191.67-0.09-119.15-169.231.26-8.7-19.7518.46-17.15-41.91-8.73-188.12-187.39-7.78-1196.67-187.81-0.11-175.0-168.75-0.1-900.0-171.43-7.78-459.71-170.22-7.78-1196.67-187.81-22.26-451.62-188.03
23Q4 (14)1050.00.0-0.01-103.23-108.33-0.03-109.38-125.00.470.0104.351.38-35.81-12.122.28-39.04-27.07-3.03-115.67-138.16-0.60-103.91-107.41-0.04-109.52-133.33-0.01-103.03-107.69-1.39-107.26-116.03-0.60-103.91-107.416.23415.05428.64
23Q3 (13)1050.00.00.31933.33-32.610.32966.67-41.820.47193.75327.272.1548.281.4236.5541.07-15.5319.34613.65-27.2715.33662.69-32.50.42950.0-25.00.331000.0-31.2519.14653.54-15.6115.33662.69-32.520.32428.21445.83
23Q2 (12)1050.00.00.03-76.92107.890.03-75.0107.320.1623.08145.711.45-7.64137.725.91-18.47236.232.71-72.87103.992.01-77.31103.080.04-75.0109.520.03-78.57107.52.54-77.08103.892.01-77.31103.08-3.82-34.30-37.50
23Q1 (11)1050.00.00.138.33333.330.120.01100.00.13-43.48333.331.570.050.9631.784.0317.059.9925.82692.868.869.38170.120.1633.331500.00.147.69366.6711.0827.8241.988.869.38170.12-12.97-32.79-39.09
22Q4 (10)1050.00.00.12-73.91340.00.12-78.18300.00.23109.09215.01.57-25.9461.8630.55-29.442.097.94-70.14227.048.10-64.33248.620.12-78.57300.00.13-72.92360.08.67-61.77252.118.10-64.33248.62110.8073.5777.98
22Q3 (9)1050.00.00.46221.05428.570.55234.15296.430.11131.43173.332.12247.54247.5443.27327.5741.0426.59139.17157.8922.71134.77196.110.56233.33300.00.48220.0420.022.68134.74196.3522.71134.77196.11103.09-572.81-1982.92
22Q2 (8)1050.00.0-0.38-1366.67-137.5-0.41-4200.0-115.79-0.35-1266.67-3400.00.61-41.35-1.61-19.02-170.06-1393.88-67.89-5488.1-88.79-65.31-2091.16-145.25-0.42-4300.0-90.91-0.4-1433.33-150.0-65.29-2115.12-104.93-65.31-2091.16-145.25-17.07-603.34-2041.66
22Q1 (7)1050.00.00.03160.0-80.00.01116.67-92.860.03115.0-80.01.047.22-20.6127.1526.28-29.461.26120.16-90.883.28160.18-72.130.01116.67-94.440.03160.0-80.03.24156.84-77.973.28160.18-72.1333.12112.1597.62
21Q4 (6)1050.00.0-0.0564.29-129.41-0.0678.57-135.29-0.20-33.33-121.510.9759.02-39.7521.50418.52-41.78-6.2586.39-146.43-5.4576.94-148.32-0.0678.57-127.27-0.0566.67-127.78-5.7075.79-140.45-5.4576.94-148.3228.7138.4015.60
21Q3 (5)1050.00.0-0.1412.5-121.54-0.28-47.37-141.79-0.15-1400.0-120.00.61-1.61-71.76-6.75-559.18-112.91-45.93-27.73-223.27-23.6311.27-175.18-0.28-27.27-135.0-0.156.25-122.06-23.5426.11-162.96-23.6311.27-175.18--0.00
21Q2 (4)1050.00.0-0.16-206.670.0-0.19-235.710.0-0.01-106.670.00.62-52.670.01.47-96.180.0-35.96-360.390.0-26.63-326.250.0-0.22-222.220.0-0.16-206.670.0-31.86-316.590.0-26.63-326.250.0--0.00
21Q1 (3)1050.00.00.15-11.760.00.14-17.650.00.15-83.870.01.31-18.630.038.494.220.013.812.60.011.774.340.00.18-18.180.00.15-16.670.014.714.40.011.774.340.0--0.00
20Q4 (2)1050.00.00.17-73.850.00.17-74.630.00.9324.00.01.61-25.460.036.93-29.370.013.46-63.880.011.28-64.110.00.22-72.50.00.18-73.530.014.09-62.320.011.28-64.110.0--0.00
20Q3 (1)1050.00.00.650.00.00.670.00.00.750.00.02.160.00.052.290.00.037.260.00.031.430.00.00.80.00.00.680.00.037.390.00.031.430.00.0--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)
2025/80.7823.68106.443.7774.241.83N/A本月營收較去年同期成長,主係去年地震影響營收所致
2025/70.6347.19173.163.067.491.47N/A本月營收較去年同期成長,主係去年地震影響營收所致
2025/60.433.01114.682.3751.951.220.03本月營收較去年同期成長,主係去年地震影響營收所致
2025/50.417.3737.921.9542.811.120.04本月營收較去年同期成長,主係去年地震影響營收所致
2025/40.3920.56624.521.5316.681.010.04本月營收較去年同期成長,主係去年地震影響營收所致
2025/30.324.77-0.621.15-8.971.150.03-
2025/20.3-41.56-46.810.83-11.831.20.03-
2025/10.5238.6443.190.5243.191.280.03-
2024/120.38-0.97-15.573.55-45.891.040.04-
2024/110.3833.31-8.483.17-48.11.010.04-
2024/100.29-16.76-45.372.79-50.991.00.04受地震、颱風及交通管制影響,導致花蓮遊客人數大幅減少。
2024/90.34-8.78-21.852.51-51.560.950.03受地震、颱風及交通管制影響,導致花蓮遊客人數大幅減少。
2024/80.3863.66-56.962.17-54.30.80.04受地震、颱風及交通管制影響,導致花蓮遊客人數大幅減少。
2024/70.2315.68-72.691.79-53.710.480.06受地震.颱風及交通管制影響,導致花蓮遊客人數大幅減少。
2024/60.2302.04-64.461.56-48.440.30.13受地震及交通管制影響,導致花蓮遊客人數大幅減少。
2024/50.05-7.22-86.911.36-44.810.420.09本月營收較去年同期減少86.92%,主係花蓮本地遇地震災害,導致花蓮旅遊人數大幅減少所致。
2024/40.05-83.46-89.71.31-37.220.950.04本月營收較去年同期減少89.71%,主係花蓮本地遇地震災害,導致花蓮旅遊人數大幅減少所致。
2024/30.32-43.92-14.861.26-20.01.260.03-
2024/20.5757.3227.410.94-21.621.380.03-
2024/10.36-18.25-51.180.36-51.181.230.03本月營收較去年同期衰退51.19%,主係去年1月適逢春節連續假日,帶動旅遊人次增加。
2023/120.457.34-19.036.5623.111.380.03-
2023/110.42-20.43-12.156.1227.961.380.03-
2023/100.5219.07-3.65.732.371.830.02-
2023/90.44-49.76-17.315.1837.542.150.03-
2023/80.873.85-3.344.7446.542.270.03-
2023/70.8450.5423.23.8765.861.780.03本月營收較去年同期增加65.87%,主係疫情趨緩帶動東部旅遊人次增加所致
2023/60.5648.02106.913.0383.51.450.04本月營收較去年同期增加106.91%,主係去年同期受疫情影響,團體旅遊人數減少所致
2023/50.38-27.02305.812.4778.931.270.05本月營收較去年同期增加305.81%,主係去年同期受疫情影響,團體旅遊人數減少所致
2023/40.5236.79106.822.0962.541.340.04本月營收較去年同期增加106.82%,主係疫情趨緩帶動東部旅遊人次增加所致
2023/30.38-16.0678.51.5751.871.570.04本月營收較去年同期增加78.50%,主係疫情趨緩帶動東部旅遊人次增加所致
2023/20.45-39.726.761.245.041.750.03-
2023/10.7535.685.030.7585.031.770.03本月營收較去年同期成長85.04%,主係春節連假,帶動東部旅遊。
2022/120.5516.4677.115.3351.841.570.03本月營收較去年同期成長77.12%,主係地方推動旅遊活動,帶動東部旅遊人次增加,刺激消費情況下所致
2022/110.47-12.6948.084.7849.391.540.03-
2022/100.542.1461.14.3149.531.970.02本月營收較去年同期增加61.11%,主係疫情趨緩影響所致
2022/90.53-41.27137.123.7648.02.120.02本月營收較去年同期增加137.13%,主係地方推動旅遊活動,帶動東部旅遊人次增加,刺激消費情況下所致
2022/80.932.38174.233.2339.411.850.02本月營收較去年同期成長68.73%,主係觀光政策釋放利多,帶動東部旅遊人次增加,刺激消費情況下所致
2022/70.68152.821002.182.3317.121.040.04本月營收較去年同期成長1002.18%,主係觀光政策釋放利多,帶動東部旅遊人次增加。
2022/60.27190.311199.421.65-14.480.610.03本月營收較去年同期增加1199.42%,主係疫情趨緩,帶動東部旅遊人次增加。
2022/50.09-62.8-50.931.38-27.690.550.04本月營收較去年同期減少50.94%,主係疫情影響所致
2022/40.2518.06-38.431.29-25.130.880.02-
2022/30.21-49.8-33.931.04-21.011.040.03-
2022/20.424.46-25.050.83-16.841.140.03-
2022/10.429.79-6.10.4-6.11.030.03-
2021/120.31-2.62-26.643.51-38.760.970.02-
2021/110.32-5.01-41.73.2-39.720.880.02-
2021/100.3450.34-47.32.88-39.50.890.02-
2021/90.22-32.08-60.382.54-38.290.610.03本月營收較去年同期減少60.39%,主係疫情影響所致
2021/80.33432.06-61.232.32-34.780.410.05本月營收較去年同期減少61.24%,主係疫情影響所致
2021/70.06198.07-91.661.99-26.490.270.07本月營收較去年同期減少91.67%,主係疫情所致
2021/60.02-89.03-95.741.93-1.850.620.05本月營收較去年同期減少95.74%,主係疫情所致
2021/50.19-53.33-43.841.9129.120.920.03-
2021/40.4126.71114.641.7250.711.290.02本月營收較去年同期成長50.72%,主係去年因受疫情影響營收下降,今年因東部旅遊人次增加,刺激消費情況下所致
2021/30.32-43.0682.621.3138.01.310.02本月營收較去年同期成長82.62%,主係地方推動旅遊活動,帶動東部旅遊人次增加,刺激消費情況下所致
2021/20.5630.8881.90.9927.911.420.02本月營收較去年同期成長81.9%,主係2月遇春節連假,帶動東部旅遊人次增加所致。
2021/10.431.4-7.860.43-7.861.40.02-
2020/120.42-22.6168.725.7334.771.610.02本月營收較去年同期成長68.73%,主係地方推動旅遊活動,帶動東部旅遊人次增加,刺激消費情況下所致
2020/110.55-14.1586.585.3132.641.750.02本月營收較去年同期成長86.59%,主係地方推動旅遊活動,帶動東部旅遊人次增加,刺激消費情況下所致。
2020/100.6413.0266.214.7628.370.0N/A本月營收較去年同期成長66.22%,主係疫情緩和又政府推出暖心旅遊專案及振興,刺激消費情況下所致
2020/90.56-33.5459.414.1224.00.0N/A本月營收較去年同期成長59.42%,主係疫情緩和又政府推出暖心旅遊專案及振興,刺激消費情況下所致
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
2024 (10)1050.0-1.420-1.4803.55-45.88-6.880-42.600-42.020-1.510-1.490-1.490
2023 (9)1050.00.47104.350.4573.086.5623.0830.042.748.7063.537.4764.90.57103.570.6140.00.49104.17
2022 (8)1050.00.2300.2605.3351.8529.2450.85.3204.5300.2800.2500.240
2021 (7)1050.0-0.200-0.3803.51-38.7419.39-50.31-10.910-5.910-0.380-0.20-0.210
2020 (6)1050.00.9300.8005.7334.8239.0249.9617.47016.9901.001.1500.970
2019 (5)1050.0-0.150-0.1604.2514.8626.0220.35-3.770-3.760-0.160-0.170-0.160
2018 (4)1050.0-0.300-0.2903.7-17.4121.62-30.19-10.360-8.460-0.380-0.390-0.310
2017 (3)1050.00.16-72.880.15-73.684.48-13.3530.97-18.094.32-68.743.67-69.520.19-73.240.2-73.330.16-74.19
2016 (2)1050.00.59-29.760.57-32.145.17-6.8537.81-5.8513.82-25.8612.04-24.560.71-31.070.75-29.910.62-30.34
2015 (1)1050.00.84-10.640.84-12.55.55-7.9640.16018.64015.9601.03-11.971.07-8.550.89-9.18

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