玩股撇步(動畫小學堂)  

  • 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
  • 營收到某個數字後, 營業利益產生不成比例的增加, 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 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(%)
23Q4 (20)500.02.04-0.4314.0-714.29-0.48-20.0-400.0-0.40-1100.0-266.671.02-9.73-36.650.00-100.0-100.0-0.3-25.0-433.33-0.2212.0-833.330.00100.0-100.00.00100.0-100.0-12.06-47.16-71.11
23Q3 (19)502.042.04-0.50-108.33-216.28-0.40-122.22-190.910.04-92.59-76.471.13-14.39-36.5246.27-8.77-20.61-0.24-140.0-204.35-0.25-108.33-219.05-26.11-155.23-312.28-23.16-133.94-297.44-20.93-119.35-128.42
23Q2 (18)490.00.0-0.24-130.3867.57-0.18-134.6274.290.54-31.65307.691.32-27.4769.2350.72-17.0342.95-0.1-134.4872.97-0.12-130.7766.67-10.23-144.0479.15-9.90-147.4478.76-7.21449.0945.19
23Q1 (17)490.00.00.791028.5764.580.52225.0-7.140.79229.1764.581.8213.044.061.138.12-0.20.29222.22-9.380.391200.062.523.23679.5341.7320.87884.4353.81.74472.4280.68
22Q4 (16)490.00.00.07-83.72-87.930.16-63.64-69.230.2441.18134.781.61-9.55-6.9456.54-2.99-5.660.09-60.87-70.00.03-85.71-89.292.98-75.77-83.652.12-81.93-87.0959.3337.2049.61
22Q3 (15)490.00.00.43158.11141.350.44162.86138.60.17165.38113.281.78128.21196.6758.2864.26134.530.23162.16150.00.21158.33141.1812.30125.07118.0911.73125.17113.8336.39-48.03-31.07
22Q2 (14)490.00.0-0.74-254.17-5.71-0.70-225.012.5-0.26-154.17-8.330.78-55.434.035.48-42.0710.91-0.37-215.6213.95-0.36-250.0-5.88-49.07-399.39-1.09-46.60-443.4-1.77-27.14-135.70-108.66
22Q1 (13)490.00.00.48-17.244.350.567.6916.670.48169.574.351.751.16-5.4161.252.21.580.326.6710.340.24-14.294.3516.39-10.097.913.57-17.3611.0594.7569.2776.65
21Q4 (12)490.00.00.58155.777.410.52145.6123.81-0.6946.09-483.331.73188.33-11.7359.93141.172.250.3165.22-3.230.28154.97.6918.23126.82-1.1416.42119.3621.8184.1753.6051.56
21Q3 (11)490.00.0-1.04-48.57-228.4-1.14-42.5-254.05-1.28-433.33-255.560.6-20.0-70.5924.85-22.32-58.91-0.46-6.98-212.2-0.51-50.0-227.5-67.98-40.05-411.83-84.83-85.26-534.58-39.73-150.37-154.59
21Q2 (10)490.00.0-0.70-252.1724.73-0.80-266.6732.2-0.24-152.1779.490.75-59.46-9.6431.99-46.95-4.68-0.43-248.28-2.38-0.34-247.8326.09-48.54-419.55-41.43-45.79-474.7116.78-32.54-133.49-126.19
21Q1 (9)490.00.00.46-14.81291.670.4814.29442.860.46155.56291.671.85-5.6122.5260.302.8814.440.29-6.451550.00.23-11.54291.6715.19-17.62459.112.22-9.35255.87-4.77-24.07-14.48
20Q4 (8)490.00.00.54-33.3363.640.42-43.2440.00.18150.0238.461.96-3.927.158.61-3.0810.50.31-24.39158.330.26-35.062.518.44-15.41159.3513.48-30.9453.7170.9376.8859.73
20Q3 (7)490.00.00.81187.1526.320.74162.71305.56-0.3669.2321.742.04145.7833.3360.4780.1839.720.41197.62341.180.4186.96544.4421.80163.52483.819.52135.48417.450.38-50.20-290.07
20Q2 (6)490.00.0-0.93-287.5-89.8-1.18-742.86-210.53-1.17-387.5-333.330.83-45.03-44.6733.56-36.31-19.5-0.42-2000.0-110.0-0.46-283.33-91.67-34.32-711.35-104.29-55.02-601.79-243.88-31.26-230.12-444.76
20Q1 (5)490.00.0-0.24-172.73-209.09-0.14-146.67-141.18-0.24-84.62-209.091.51-17.49-25.9852.69-0.66-0.53-0.02-116.67-110.0-0.12-175.0-209.09-4.23-159.49-162.57-7.84-189.4-247.92--0.00
19Q4 (4)490.00.00.33273.680.00.30183.330.0-0.1371.740.01.8319.610.053.0422.550.00.12170.590.00.16277.780.07.11225.180.08.77242.60.0--0.00
19Q3 (3)490.00.0-0.1961.220.0-0.365.260.0-0.46-70.370.01.532.00.043.283.810.0-0.1715.00.0-0.0962.50.0-5.6866.190.0-6.1561.560.0--0.00
19Q2 (2)490.00.0-0.49-322.730.0-0.38-211.760.0-0.27-222.730.01.5-26.470.041.69-21.30.0-0.2-200.00.0-0.24-318.180.0-16.80-348.520.0-16.00-401.890.0--0.00
19Q1 (1)490.00.00.220.00.00.340.00.00.220.00.02.040.00.052.970.00.00.20.00.00.110.00.06.760.00.05.300.00.0--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備註(年增率變動50%需說明原因)
2024/20.3865.05-42.810.62-55.290.97N/A主要係因武陵富野尚在整修期無營收表現,故今年累積收入較去年減少
2024/10.23-32.96-67.130.23-67.130.95N/A主要係因今年春節旺季在2月而去年同期則是1月份,加上武陵富野尚在整修期無營收表現,故今年1月收入較去年減少
2023/120.35-6.13-40.845.29-10.621.020.03-
2023/110.3720.72-33.484.94-7.290.90.03-
2023/100.3139.18-34.274.57-4.240.940.03-
2023/90.22-46.14-52.84.27-0.991.130.03主要係因子公司儷野大飯店自112/9/1起閉館整修無營運,故營收較去年同期減少
2023/80.41-17.97-38.924.055.31.320.02-
2023/70.520.73-22.423.6414.641.30.02-
2023/60.417.6552.653.1424.071.320.03因111年自3月疫情政策微解封,使民眾確診案例大幅提升,降低旅遊人次及提高退房人次,造成營收顯著差異.
2023/50.38-26.82177.962.7220.641.340.03因111年自3月起疫情政策微解封,因此大幅度抬升民眾確診案例,降低旅遊人次及提高退房人次,造成營收下滑,而使兩期差異顯著
2023/40.5220.6942.042.3410.41.630.02-
2023/30.43-35.37-11.491.823.721.820.02-
2023/20.67-5.14-8.861.389.661.970.02-
2023/10.7120.6635.860.7135.861.850.02-
2022/120.595.54-9.535.9219.971.610.03-
2022/110.5619.28-13.355.3324.451.490.03-
2022/100.47-0.056.164.7831.111.60.03-
2022/90.47-30.374.274.3134.541.780.02因今年疫情政策轉為開放,於國境未開、旅遊限制鬆綁,加以中秋連假帶動之多重因素,帶動集團本年營收較去年同期成長
2022/80.674.17196.383.8430.911.580.03因今年疫情政策轉為開放,加以本月有悠遊國旅補助之助力,故帶動集團營收成長
2022/70.64137.58516.913.1717.11.050.04本期因疫情減緩且有悠遊國旅補助故營收成長。
2022/60.2796.02572.182.53-2.90.780.04去年同期因疫情嚴峻,全台三級警戒,故部份館別配合休館
2022/50.14-62.6-32.732.26-11.931.00.03-
2022/40.37-24.79-26.912.12-10.121.60.02-
2022/30.49-33.45-6.061.75-5.541.750.02-
2022/20.7441.41-10.591.26-5.331.910.02-
2022/10.52-19.653.250.523.251.810.02-
2021/120.651.089.94.93-22.191.730.02-
2021/110.6446.160.394.28-25.491.350.03-
2021/100.4464.05-39.893.64-28.730.930.04-
2021/90.2718.52-54.493.2-26.860.60.03因COVID-19疫情,營收大幅衰退
2021/80.23116.84-68.992.93-22.570.370.05因COVID-19疫情,營收大幅衰退
2021/70.1158.87-85.512.71-11.520.350.06因COVID-19疫情發佈三級警戒,營收大幅衰退
2021/60.04-80.38-90.642.611.210.750.04因COVID-19疫情發佈三級警戒,營收大幅衰退
2021/50.21-59.37-7.192.5634.171.230.02-
2021/40.51-3.33184.152.3639.581.850.02去年同期因COVID-19疫情爆發,營收大幅衰退;本期疫情減緩故營收較去年同期增加
2021/30.52-36.67103.221.8522.581.850.02去年同期因COVID-19疫情爆發,營收大幅衰退;本期疫情減緩故營收較去年同期增加
2021/20.8363.3243.011.336.051.920.02-
2021/10.51-14.48-25.420.51-25.421.740.02-
2020/120.59-7.65-4.26.34-8.081.960.02-
2020/110.64-12.49-0.685.75-8.471.960.02-
2020/100.7324.228.875.11-9.362.050.02-
2020/90.59-19.2337.644.38-13.632.040.02-
2020/80.731.2849.263.79-18.361.880.02-
2020/70.7267.1616.483.06-26.311.370.03-
2020/60.4394.66-8.932.34-33.790.830.04-
2020/50.2224.39-53.341.91-37.620.660.05新冠肺炎疫情影响
2020/40.18-30.86-67.561.69-34.741.010.03新冠肺炎疫情影响
2020/30.26-55.43-57.421.51-25.931.510.02新冠肺炎疫情影响
2020/20.58-14.82-30.571.25-12.71.870.02-
2020/10.689.8511.820.6811.821.940.02-
2019/120.62-4.26-17.156.912.011.830.02-
2019/110.6413.5515.316.2816.021.640.02-
2019/100.5732.6522.945.6416.111.480.03-
2019/90.43-12.4114.395.0715.391.530.02-
2019/80.49-20.96-9.894.6415.481.580.02-
2019/70.6230.6814.024.1519.441.560.02-
2019/60.47-0.269.633.5420.441.50.03-
2019/50.47-13.5115.733.0622.31.630.02-
2019/40.55-9.260.042.5923.580.0N/A-
2019/30.6-27.3217.742.0431.920.0N/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 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)502.04-0.400-0.5405.29-10.640.000-0.350-0.280-0.20
2022 (9)490.00.2400.4405.9220.0855.698.010.2800.1700.120
2021 (8)490.0-0.690-0.9404.93-22.2451.56-5.43-0.30-0.170-0.340
2020 (7)490.00.180-0.1606.34-8.1254.5212.670.2900.4600.090
2019 (6)490.0-0.130-0.1006.912.0148.390.21-0.050-0.070-0.070
2018 (5)490.0-0.620-0.5606.16-5.2348.29-8.04-0.340-0.370-0.30
2017 (4)490.0-0.2200.0006.5-7.0152.51-2.990.04-94.59-0.070-0.110
2016 (3)4911.360.89-84.940.94-66.96.99-15.6854.13-8.410.74-56.210.71-75.520.44-83.33
2015 (2)444.765.9166.952.84-8.398.29-1.5459.10-4.571.69-9.142.959.342.6476.0
2014 (1)4240.03.5423.783.1064.898.4243.6961.9301.8661.741.8268.521.572.41

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