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 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)92-1.0819.488.85212.72693.962.822.55341.0315.21137.66270.7160.64-8.84291.4815.164.77-18.453.06-0.97346.778.1206.82810.5314.12192.95268.113.54218.59267.166.01116.0612.94
23Q3 (19)93-2.1119.232.8319.41219.922.7523.32220.096.4080.79186.1466.5220.86750.6414.472.48-14.883.0943.72235.532.6417.33243.484.8213.15118.74.250.71116.7744.0269.4276.61
23Q2 (18)959.223.382.37119.44184.642.23129.9192.533.54227.78169.8255.0467.191201.1814.12-20.18-14.532.15106.73191.12.25141.94205.144.2630.67107.94.2239.74107.9689.85145.96156.41
23Q1 (17)8712.9914.471.08172.48147.580.97182.91146.191.08112.12147.5832.92112.52502.9317.69-4.841.141.04183.87151.490.93181.58154.073.26138.81109.833.02137.28109.14105.30104.67115.91
22Q4 (16)77-1.285.48-1.4936.8615.34-1.1748.9112.03-8.91-19.92-38.5715.4998.08170.3318.599.35-14.21-1.2445.6116.78-1.1438.0411.63-8.4067.4269.04-8.1068.0562.3691.4726.2926.95
22Q3 (15)781.35.41-2.3615.71-8.26-2.294.983.38-7.43-46.55-58.097.8284.87209.0917.002.9136.44-2.283.3914.61-1.8414.02-14.29-25.7852.1668.86-25.3552.1861.9531.17-3.82-4.89
22Q2 (14)771.325.48-2.80-23.35-211.11-2.41-14.76-2.99-5.07-123.35-101.994.23-22.5311.0216.52-5.55-6.98-2.36-16.8310.27-2.14-24.42-224.24-53.89-62.42-79.57-53.01-60.39-182.27-13.62-26.16-36.33
22Q1 (13)764.118.57-2.27-28.98-39.26-2.10-57.8913.22-2.2764.7-39.265.46-4.71-1.6217.49-19.2919.06-2.02-35.5728.37-1.72-33.33-49.57-33.18-22.3-5.94-33.05-53.58-48.2760.89-4.86-7.00
21Q4 (12)73-1.354.29-1.7619.27-66.04-1.3343.8831.09-6.43-36.81-8.985.73126.48-36.3321.6773.9262.44-1.4944.1938.43-1.2919.88-74.32-27.1367.23-76.63-21.5267.7-199.346.44-61.4821.30
21Q3 (11)741.375.71-2.18-142.2210.29-2.37-1.2819.11-4.70-87.252.892.53-33.6-72.2912.46-29.84-7.36-2.67-1.5219.09-1.61-143.945.29-82.78-175.84-228.62-66.63-254.79-247.57-32.48-48.721.02
21Q2 (10)734.294.29-0.9044.7968.97-2.343.3127.33-2.51-53.99-4.153.81-31.3535.1117.7620.9-60.24-2.636.7428.73-0.6642.6167.49-30.014.1869.23-18.7815.7575.48-34.84-4.49-11.04
21Q1 (9)700.00.0-1.63-53.77-432.65-2.42-25.39-426.09-1.6372.37-432.655.55-38.33-87.5314.6910.12-3.86-2.82-16.53-1558.82-1.15-55.41-428.57-31.32-103.91-2420.0-22.29-210.01-2522.83-19.881.304.37
20Q4 (8)700.00.0-1.0656.38-234.18-1.9334.130-5.90-21.9-287.99.0-1.42-87.3813.34-0.8217.33-2.4226.67-996.3-0.7456.47-234.55-15.3639.02-1435.65-7.1962.49-864.89111.1736.3021.57
20Q3 (7)700.00.0-2.4316.21-2125.0-2.939.01-1295.24-4.84-100.83-305.969.13223.76-88.1813.45-69.8935.31-3.310.57-16400.0-1.716.26-2225.0-25.1974.17-7971.88-19.1774.97-14846.1565.05-337.81-295.50
20Q2 (6)700.00.0-2.90-691.84-843.59-3.22-600.0-1912.5-2.41-591.84-208.072.82-93.66-96.5144.67192.34365.8-3.69-2070.59-9125.0-2.03-680.0-825.0-97.54-7325.19-20420.83-76.60-8426.09-21377.78-65.62-364.91-300.00
20Q1 (5)700.00.00.49-37.97-73.22-0.460-163.890.49-84.39-73.2244.5-37.59-38.4815.2834.3928.08-0.17-162.96-115.320.35-36.36-72.661.3517.39-43.750.92-2.13-50.8--0.00
19Q4 (4)700.00.00.79558.330.00.00100.00.03.1433.620.071.3-7.70.011.3714.390.00.271450.00.00.55587.50.01.15259.370.00.94623.080.0--0.00
19Q3 (3)700.00.00.12-69.230.0-0.21-31.250.02.355.380.077.25-4.290.09.943.650.0-0.0250.00.00.08-71.430.00.32-33.330.00.13-63.890.0--0.00
19Q2 (2)700.00.00.39-78.690.0-0.16-122.220.02.2321.860.080.7111.570.09.59-19.610.0-0.04-103.60.00.28-78.120.00.48-80.00.00.36-80.750.0--0.00
19Q1 (1)700.00.01.830.00.00.720.00.01.830.00.072.340.00.011.930.00.01.110.00.01.280.00.02.400.00.01.870.00.0--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)
2024/321.43-0.3181.5759.4880.7159.48N/A受惠政府解除組團禁令,觀光需求活絡致出境團體旅遊業績大幅提升。
2024/221.529.84115.3238.0580.2354.56N/A受惠政府解除組團禁令,本月份因逢春節連續假期致出境團體旅遊業績大幅提升。
2024/116.560.3148.7516.5648.7552.64N/A-
2023/1216.5-15.72152.05216.63556.3562.150.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/1119.58-24.85295.12200.13656.4167.720.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/1026.0618.02553.21180.54739.6969.690.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/922.082.45574.22154.48782.1866.510.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/821.55-5.8739.8132.4830.0266.410.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/722.884.11058.02110.85849.8662.480.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/621.9824.751744.1387.97807.4355.050.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/517.6213.971165.4465.99676.1344.880.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/415.4630.96901.0648.37580.3237.240.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/311.818.21532.7432.92491.3432.920.0受惠政府解除國外組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/29.98-10.3377.4721.11470.4827.660.0受惠政府解除組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2023/111.1369.97591.2511.13591.2522.630.0受惠政府解除組團禁令,觀光需求活絡帶動本公司營收增長,故本月較去年同期成長幅度較高。
2022/126.5532.11191.6233.087.2715.490.0受惠政府解除組團禁令,觀光需求活絡帶動本公司營收增長,故本月及本年累積至當月營收皆較去年同期成長幅度較高。
2022/114.9624.22158.7526.4672.0312.220.0受惠政府解除組團禁令,觀光需求活絡帶動本公司營收增長,故本月及本年累積至當月營收皆較去年同期成長幅度較高。
2022/103.9921.82141.8121.559.699.830.0受惠政府解除組團禁令,觀光需求活絡帶動本公司營收增長,故本月及本年累積至當月營收皆較去年同期成長幅度較高。
2022/93.2727.61292.7917.5148.227.820.0國內疫情相較去年緩和,故本月營收較去年同月成長幅度較高。
2022/82.5729.88152.5614.2429.655.730.0國內疫情相較去年緩和,故本月營收較去年同月成長幅度較高。
2022/71.9865.78226.411.6717.124.560.0去年同月因全國疫情為第三級警戒,近期國內疫情趨於減緩故本月營收較去年同月成長幅度較高。
2022/61.19-14.39768.869.693.584.130.0去年本月因新型冠狀病毒肺炎疫情影響國內團體旅遊
2022/51.39-9.835.748.5-7.794.80.0-
2022/41.54-17.21-34.367.11-10.055.50.0-
2022/31.87-10.79-12.595.570.255.570.0-
2022/22.0929.8516.373.78.265.950.0-
2022/11.61-28.28-0.71.61-0.75.770.0-
2021/122.2517.22-4.8317.62-73.075.810.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/111.9216.09-47.3915.38-75.624.40.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/101.6597.88-45.0713.46-77.353.50.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/90.83-17.94-74.0811.81-79.072.460.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/81.0267.85-74.110.98-79.371.760.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/70.61341.3-69.519.96-79.792.060.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/60.14-89.58-88.329.36-80.223.810.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/51.32-44.03106.289.22-80.015.80.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/42.3510.24132.767.9-82.626.280.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/32.1318.77-44.325.55-87.525.550.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/21.810.79-88.943.42-91.595.780.0因新型冠狀病毒肺炎疫情影響團體旅遊
2021/11.62-31.27-93.351.62-93.357.620.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/122.36-35.2-87.9665.45-78.299.00.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/113.6421.2-85.3463.09-77.629.860.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/103.0-6.62-88.8159.45-76.8810.150.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/93.22-18.02-87.4756.45-75.499.130.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/83.9297.63-83.3253.23-73.987.090.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/71.9969.07-92.949.31-72.773.80.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/61.1784.03-95.8247.32-69.082.820.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/50.64-36.85-97.6946.15-63.075.480.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/41.01-73.62-95.9445.51-53.221.090.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/33.83-76.41-85.7744.5-38.4844.50.0因新型冠狀病毒肺炎疫情影響團體旅遊
2020/216.25-33.45-37.6840.66-10.4360.260.0-
2020/124.4224.5926.3224.4226.3268.860.0-
2019/1219.6-21.130.5301.61.8171.290.0-
2019/1124.85-7.4514.49282.011.977.390.0-
2019/1026.854.4811.16257.160.8376.080.0-
2019/925.79.19-1.53230.31-0.2477.230.0-
2019/823.53-15.96-7.47204.62-0.0779.640.0-
2019/728.0-0.330.17181.080.9783.830.0-
2019/628.11.361.06153.081.1280.740.0-
2019/527.7211.248.06124.981.130.0N/A-
2019/424.92-7.47-18.1497.26-0.680.0N/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)9219.4815.0808.770215.12551.8815.07-15.199.34015.19013.920
2022 (9)775.48-8.910-7.97033.087.2917.772.72-7.90-7.410-6.840
2021 (8)734.29-6.430-8.46017.62-73.0817.307.99-9.610-6.530-4.70
2020 (7)700.0-5.900-8.55065.45-78.316.0250.28-9.580-5.840-4.130
2019 (6)700.03.13-14.250.36-59.55301.61.8210.66-0.741.32-25.03.19-8.862.2-14.06
2018 (5)700.03.65-43.50.89-74.72296.2210.610.74-10.21.76-59.163.5-37.722.56-43.74
2017 (4)700.06.4683.03.52259.18267.8422.4411.96-1.564.31187.335.6283.064.5583.47
2016 (3)700.03.53-44.840.98-71.84218.764.1512.15-10.271.5-64.033.07-43.882.48-44.89
2015 (2)700.06.4017.223.4822.11210.0518.7413.54-2.314.1720.175.4716.384.517.19
2014 (1)709.385.46-6.352.85-1.72176.911.5813.8603.47-0.294.73.753.843.23

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