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)1570.05.37-0.34-162.96-118.780.51363.64135.170.16-68.0-94.073.65-2.673.483.102.033.310.13-51.85285.71-0.53-163.1-119.7-33.08-231.48-123.87-14.42-164.03-118.89-0.52-8.76149.56
23Q3 (19)1575.375.370.54145.4510.20.11-64.5283.330.501350.0-43.823.751.63-8.7681.45-0.07-2.340.27-27.03-41.30.84162.515.0725.16347.69-6.1922.52156.4926.237.58165.038.91
23Q2 (18)1490.035.450.22184.62-56.00.3182.35229.17-0.0484.62-107.413.6913.541.6581.513.09-0.730.37840.0-21.280.32182.05-41.825.62125.96-85.388.78173.97-42.012.8035.1397.03
23Q1 (17)1490.035.45-0.26-114.36-750.00.17111.72254.55-0.26-109.63-750.03.25-7.9336.5579.07-1.77.83-0.0528.5785.29-0.39-114.5-1075.0-21.65-115.62-332.14-11.87-115.55-741.62-11.0277.51-1202.48
22Q4 (16)1490.035.451.81269.39-89.78-1.45-2516.67-111.392.70203.37-83.673.53-14.1144.0880.44-3.55-1.95-0.07-115.2273.082.69268.49-86.25138.56416.63595.9276.32327.8-90.43-0.44133.69-1195.84
22Q3 (15)14935.4535.450.49-2.0248.480.06125.0200.00.8964.81175.424.1113.2264.483.401.572.980.46-2.131433.330.7332.73297.326.82-30.25381.1317.8417.83221.1132.87574.003.41
22Q2 (14)1100.00.00.501150.0204.17-0.24-118.18-1300.00.541250.0163.533.6352.52118.6782.1111.9710.320.47238.24304.350.551275.0203.7738.45867.47180.5615.14718.38147.1224.83525.12-109.52
22Q1 (13)1100.00.00.04-99.77111.11-0.11-100.8635.290.04-99.76111.112.38-2.8648.7573.33-10.6216.66-0.34-30.7742.370.04-99.8110.0-5.0182.0788.951.85-99.77107.39-2.432683.4510607.90
21Q4 (12)1100.00.017.715466.671505.5612.7321316.674992.016.531500.85774.692.45-2.044.9782.041.326.53-0.26-966.6758.7319.565386.491507.19-27.94-192.8780.44797.725515.611065.324.302748.9610458.33
21Q3 (11)1100.00.0-0.3331.2517.5-0.06-400.0-400.0-1.18-38.820.02.550.628.2180.998.8112.970.03113.04109.38-0.3730.1915.91-9.5480.0176.23-14.7354.1535.1127.18-1.04-144.12
21Q2 (10)1100.00.0-0.48-33.3334.250.02111.76108.0-0.85-136.11-8.971.663.7566.074.4318.4169.01-0.2361.0274.73-0.53-32.534.57-47.73-5.2763.87-32.13-28.3160.47-0.7919.05-28.12
21Q1 (9)1100.00.0-0.3671.43-620.0-0.17-168.0-213.33-0.3685.31-620.01.6-5.33-42.4562.86-3.05-20.71-0.596.35-321.43-0.471.22-700.0-45.3468.26-195.37-25.0469.7-1171.07-9.33-71.78491.00
20Q4 (8)1100.00.0-1.26-215.0-740.00.251150.0-39.02-2.45-107.63-6025.01.69-13.33-57.6464.84-9.56-23.31-0.63-96.88-200.0-1.39-215.91-768.75-142.86-255.99-3325.9-82.64-264.05-1925.4940.84-84.89629.00
20Q3 (7)1100.00.0-0.4045.21-260.00.02108.0-95.65-1.18-51.28-1280.01.9595.0-55.1771.6962.78-15.83-0.3264.84-135.56-0.4445.68-257.14-40.1369.63-472.61-22.7072.07-451.3915.48-657.39-79.34
20Q2 (6)1100.07.84-0.73-1360.0-284.21-0.25-266.67-278.57-0.78-1460.0-387.51.0-64.03-75.3744.04-44.45-48.39-0.91-550.0-339.47-0.81-1520.0-326.32-132.12-760.72-24828.3-81.28-4025.89-1622.03-47.18-646.66-165.04
20Q1 (5)1100.07.84-0.0566.67-266.670.15-63.41-21.05-0.05-25.0-266.672.78-30.33-0.3679.28-6.23-4.8-0.14-122.22-151.85-0.0568.75-266.67-15.35-268.11-19287.5-1.9751.72-309.57--0.00
19Q4 (4)1100.00.0-0.15-160.00.00.41-10.870.0-0.04-140.00.03.99-8.280.084.55-0.730.00.63-30.00.0-0.16-157.140.0-4.17-138.720.0-4.08-163.160.0--0.00
19Q3 (3)1107.840.00.25231.580.00.46228.570.00.10162.50.04.357.140.085.17-0.20.00.9136.840.00.28247.370.010.772132.080.06.46236.860.0--0.00
19Q2 (2)1020.00.0-0.19-733.330.00.14-26.320.0-0.16-633.330.04.0645.520.085.342.470.00.3840.740.0-0.19-733.330.0-0.53-762.50.0-4.72-602.130.0--0.00
19Q1 (1)1020.00.00.030.00.00.190.00.00.030.00.02.790.00.083.280.00.00.270.00.00.030.00.00.080.00.00.940.00.0--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)
2024/21.068.446.22.042.353.15N/A-
2024/10.98-11.67-1.510.98-1.513.19N/A-
2023/121.110.428.3914.344.863.610.0-
2023/111.1-21.145.4113.234.573.650.0-
2023/101.422.72-2.6512.134.493.760.0-
2023/91.14-6.24-15.2410.735.513.770.0-
2023/81.22-13.76-8.029.598.673.880.0-
2023/71.4112.92-6.418.3711.623.870.0-
2023/61.253.77-11.986.9616.173.720.0-
2023/51.2-4.714.665.7124.923.710.0-
2023/41.261.5722.264.531.733.510.0-
2023/31.2424.418.773.2435.843.240.0-
2023/21.00.5634.441.9949.213.020.0-
2023/10.99-2.7867.740.9967.743.060.0國外疫情管控措施陸續放寬。
2022/121.02-2.3220.013.6761.03.510.0國外疫情管控措施陸續放寬。
2022/111.05-27.1837.3512.6565.573.830.0國外疫情管控措施陸續放寬。
2022/101.446.8472.7811.668.74.110.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/91.351.7377.4310.1768.134.180.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/81.32-12.2458.088.8266.84.250.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/71.516.261.957.568.444.080.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/61.4223.493.845.9970.163.60.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/51.1511.392.824.5763.933.230.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加
2022/41.03-1.3276.093.4256.062.830.0國外疫情管控措施陸續放寬,且新增一間子公司,故營收增加。
2022/31.0540.8183.582.3848.732.380.0海外新增一間飯店。
2022/20.7425.4629.971.3429.472.190.0-
2022/10.59-30.4428.840.5928.842.210.0-
2021/120.8511.7983.568.4913.422.450.0國外疫情管控措施陸續放寬。
2021/110.76-8.452.137.648.782.350.0國外疫情管控措施陸續放寬
2021/100.839.7211.916.885.452.430.0
2021/90.76-9.3620.236.054.622.530.0-
2021/80.84-10.0914.595.292.72.50.0-
2021/70.9327.1155.44.450.742.260.0
2021/60.7322.7658.383.52-7.831.920.01
2021/50.61.6584.22.79-16.961.750.01
2021/40.592.86160.722.19-27.761.730.01
2021/30.57-0.311.931.6-42.881.60.01-
2021/20.5724.37-47.421.03-55.051.50.01差異原因:主要係受新冠肺炎影響,致使營收大幅減少。
2021/10.46-0.91-61.920.46-61.921.430.01主要係受新冠肺炎影響,致使營收大幅減少。
2020/120.46-7.35-66.277.49-51.021.710.01主要係受新冠肺炎影響,致使營收大幅減少。
2020/110.5-32.61-61.817.02-49.511.880.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/100.7417.88-49.846.52-48.222.110.0-
2020/90.63-13.61-51.935.78-48.011.960.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/80.7321.92-51.535.15-47.481.790.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/70.629.54-61.84.42-46.751.390.01差異原因:主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/60.4642.77-67.753.82-43.241.010.01因新冠肺炎影響,致使本月營收減少。
2020/50.3243.88-78.153.36-36.591.060.01主要係受新冠肺炎影響,致使本月營收大幅減少。
2020/40.23-55.83-77.023.03-20.431.820.01主要係受新冠肺炎影響,致使營收大幅減少
2020/30.51-53.17-55.462.81-0.842.810.0主要係受新冠肺炎疫情影響,致使本月營收大幅減少。
2020/21.09-9.9118.482.336.213.670.0-
2020/11.21-12.2357.431.2157.433.90.0108年4月新增國外子公司Emeryville Hyatt place,國外飯店營運狀況較去年同期成長52.9%。
2019/121.384.950.6415.2930.544.170.0108年新增國外子公司Emeryville Hyatt place,國外飯店營運狀況較去年同期成長61.72%。
2019/111.31-11.560.013.9128.844.110.0108年新增國外子公司Emeryville Hyatt place,國內飯店營運狀況較去年同期成長108.1%。
2019/101.4812.9739.012.626.274.30.0-
2019/91.31-12.8937.1911.1224.754.390.0-
2019/81.51-3.9143.779.823.254.510.0-
2019/71.579.3738.788.320.144.490.0-
2019/61.43-3.2535.836.7316.493.90.0-
2019/51.4851.3155.055.2912.163.610.0主要差異原因為國外子公司Emeryville Hyatt place於108年5月份開始營運,營收狀況良好
2019/40.98-14.396.213.811.270.0N/A-
2019/31.1424.5612.022.83-0.330.0N/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)1575.370.16-94.051.11014.335.0681.340.990.7241.18-0.7600.26-93.53
2022 (9)14935.452.69-83.73-1.75013.6466.1480.545.350.5107.2704.02-77.98
2021 (8)1100.016.53012.528246.678.2110.6576.4510.38-1.050-2.44018.260
2020 (7)1100.0-2.4500.15-87.297.42-51.1869.26-18.23-1.990-4.940-2.70
2019 (6)1107.84-0.0401.18015.229.9184.705.192.2168.290.28-92.96-0.050
2018 (5)1020.02.080-0.66011.7-14.2980.526.160.82-40.153.98895.02.130
2017 (4)1024.08-0.0200.61-25.6113.65-1.5975.85-1.041.37-22.60.4-63.96-0.020
2016 (3)983.160.623.330.8246.4313.8759.7976.65-0.491.7768.571.1150.00.617.02
2015 (2)955.560.60-14.290.5621.748.6823.377.030.011.05-1.870.74-23.710.57-9.52
2014 (1)903.450.7059.090.4612.27.048.8177.0201.0718.890.9751.560.6365.79

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