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(%)
25Q1 (20)486.676.67-0.31-34.7854.41-0.21-950.054.35-0.3178.9154.410.28-15.157.69-6.26-121.65-157.61-34.43-2121.2958.02-53.12-64.2555.08-0.1-900.052.38-0.15-36.3651.61-53.11-64.2754.84-53.12-64.2555.08-4.35-131.68-550.00
24Q4 (19)450.00.0-0.23-228.5780.17-0.02-150.096.55-1.47-18.5556.890.336.45-19.5128.9215.63280.03-1.55-124.9697.77-32.34-215.8274.5-0.01-150.096.55-0.11-266.6778.85-32.33-216.0374.41-32.34-215.8274.56.68-71.43-21.16
24Q3 (18)450.00.0-0.0785.7194.310.04107.69109.52-1.24-5.9845.130.316.9-54.4125.01-34.63-47.316.21107.36124.28-10.2486.5387.460.02108.0111.76-0.0386.3694.64-10.2386.2586.93-10.2486.5387.469.2256.8247.33
24Q2 (17)450.00.0-0.4927.94-2350.0-0.52-13.04-1200.0-1.17-72.06-14.710.2911.54-59.1538.261674.49-24.54-84.36-2.85-7110.26-76.0335.7-5002.68-0.25-19.05-2400.0-0.2229.03-2100.0-74.3936.740-76.0335.7-5002.68-12.5334.663.83
24Q1 (16)450.00.0-0.6841.3832.0-0.4620.690.0-0.6880.0632.00.26-36.59-55.17-2.43-131.93-106.69-82.02-18.15-108.49-118.256.74-51.27-0.2127.598.7-0.3140.3831.11-117.606.9-50.44-118.256.74-51.27-38.1523.54-8.71
23Q4 (15)450.00.0-1.165.6956.72-0.58-38.170.41-3.41-50.8832.210.41-39.71-46.757.61-83.97-82.29-69.42-171.3847.83-126.80-55.3224.57-0.29-70.5971.57-0.527.1457.02-126.32-61.4124.73-126.80-55.3224.57-21.97-3022.16-494.05
23Q3 (14)450.00.0-1.23-6050.0-92.19-0.42-950.00.0-2.26-121.574.240.68-4.2313.3347.47-6.3762.46-25.58-2086.3238.73-81.64-5379.19-40.73-0.17-1600.032.0-0.56-5500.0-93.1-78.260-37.35-81.64-5379.19-40.739.09-2976.00-429.35
23Q2 (13)450.00.0-0.0298.097.44-0.0491.393.55-1.02-2.040.70.7122.41-1.3950.7039.5511.7-1.1797.0396.86-1.4998.0996.74-0.0195.6596.3-0.0197.7897.220.00100.0100.0-1.4998.0996.74-1.1380.3483.91
23Q1 (12)450.00.0-1.0062.69-6.38-0.4676.5325.81-1.0080.12-6.380.58-24.68-9.3836.33-15.4520.1-39.3470.4330.95-78.1753.5-0.75-0.2377.4536.11-0.4562.81-4.65-78.1753.42-0.75-78.1753.5-0.751.82-128.03-145.07
22Q4 (11)450.00.0-2.68-318.75-1016.67-1.96-366.67-4800.0-5.03-113.14-3769.230.7728.33-14.4442.9747.06-13.45-133.06-218.71-1715.28-168.11-189.79-845.5-1.02-308.0-1357.14-1.21-317.24-1000.0-167.82-194.52-890.09-168.11-189.79-845.55.83-150.40-167.21
22Q3 (10)450.00.0-0.6417.95-966.67-0.4232.26-1150.0-2.36-37.21-2245.450.6-16.67-21.0529.22-35.62-25.04-41.75-12.05-786.41-58.01-27.1-369.72-0.257.41-525.0-0.2919.44-866.67-56.98-25.23-376.82-58.01-27.1-369.72-2.0917.4816.13
22Q2 (9)450.00.0-0.7817.02-300.0-0.620.0-234.78-1.72-82.98-1111.760.7212.5-28.7145.3950.05-8.41-37.2634.6-252.7-45.6441.18-330.04-0.2725.0-208.0-0.3616.28-300.0-45.5041.36-324.36-45.6441.18-330.04-8.20-137.33-725.00
22Q1 (8)450.00.0-0.94-291.67-327.27-0.62-1450.0-675.0-0.94-623.08-327.270.64-28.89-12.3330.25-39.0717.8-56.97-677.22-353.94-77.59-336.39-266.34-0.36-414.29-300.0-0.43-290.91-330.0-77.59-357.76-266.34-77.59-336.39-266.34-5.23-295.84-825.00
21Q4 (7)450.04.65-0.24-300.0-700.0-0.04-200.0-112.9-0.13-218.18-161.90.918.42-32.3349.6527.3762.41-7.33-55.63-218.04-17.78-43.97-223.27-0.07-75.0-187.5-0.11-266.67-1000.0-16.95-41.84-208.18-17.78-43.97-223.27-3.16-207.69-145.65
21Q3 (6)450.04.65-0.06-115.38-115.790.04-91.3-92.310.11-35.29-54.170.76-24.75-41.5438.98-21.356.36-4.71-119.3-146.68-12.35-162.25-447.89-0.04-116.0-130.77-0.03-116.67-118.75-11.95-158.93-436.62-12.35-162.25-447.896.8080.94291.85
21Q2 (5)450.02.270.39277.2777.270.46675.0360.00.17177.27230.771.0138.36146.3449.5692.99550.3924.40294.42463.119.84193.67315.930.25377.78933.330.18280.080.020.28195.75325.1619.84193.67315.93--0.00
21Q1 (4)454.650.0-0.22-633.330.0-0.08-125.810.0-0.22-204.760.00.73-45.110.025.68-16.00.0-12.55-302.090.0-21.18-285.090.0-0.09-212.50.0-0.1-900.00.0-21.18-285.090.0-21.18-285.090.0--0.00
20Q4 (3)430.00.0-0.03-107.890.00.31-40.380.00.21-12.50.01.332.310.030.57-16.590.06.21-38.450.0-5.50-254.930.00.08-38.460.0-0.01-106.250.0-5.50-254.930.0-5.50-254.930.0--0.00
20Q3 (2)43-2.270.00.3872.730.00.52420.00.00.24284.620.01.3217.070.036.65380.970.010.09250.150.03.55-25.580.00.13533.330.00.1660.00.03.55-25.580.03.55-25.580.0--0.00
20Q2 (1)440.00.00.220.00.00.100.00.0-0.130.00.00.410.00.07.620.00.0-6.720.00.04.770.00.0-0.030.00.00.10.00.04.770.00.04.770.00.0--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)
2025/50.1-24.495.990.512.020.36N/A-
2025/40.138.5245.930.4115.640.33N/A-
2025/30.1263.6514.790.285.930.280.0-
2025/20.08-3.691.140.15-0.320.260.0-
2025/10.08-29.58-1.710.08-1.710.30.0-
2024/120.11-0.7614.271.19-50.080.320.0因集團經營政策結束經營兩家酒店故當月營收较去年同期低。
2024/110.116.81-30.961.08-52.840.30.0因集團經營政策結束經營兩家酒店故當月營收較去年同期低。
2024/50.093.96-62.350.45-57.550.29N/A因集團經營政策結束經營兩家酒店故當月營收較去年同期低。
2024/40.09-14.63-60.160.35-56.30.27N/A因集團經營政策,結束經營兩家酒店故當月營收較去年同期低。
2024/30.1144.19-53.160.26-55.030.26N/A因集團經營政策結束經營兩家酒店,故當月營收較去年同期低。
2024/20.07-6.41-57.470.15-56.420.25N/A因集團經營政策,結束經營兩家酒店故當月營收較去年同期低。
2024/10.08-18.12-55.780.08-55.780.34N/A因集團經營政策,結束經營兩家酒店故當月營收較去年同期低。
2023/120.1-40.05-56.482.38-12.760.41N/A因集團經營政策,結束經營兩家酒店故當月營收較去年同期低。
2023/110.164.67-44.942.29-8.90.49N/A-
2023/100.15-9.06-38.682.13-4.270.57N/A-
2023/90.17-30.33-31.471.97-0.150.68N/A-
2023/80.24-10.2523.591.84.410.75N/A-
2023/70.2717.6467.611.551.950.75N/A111年7月因受疫情影響,洽公及觀光人群無法隨意進出,故造成111年業績下滑。
2023/60.23-8.5319.71.29-5.610.71N/A-
2023/50.2510.02-6.71.06-9.360.71N/A-
2023/40.230.37-21.060.81-10.10.63N/A-
2023/30.2330.9329.480.58-4.230.58N/A-
2023/20.17-2.7-14.460.35-17.30.58N/A-
2023/10.18-19.41-18.950.18-18.950.7N/A-
2022/120.22-24.15-5.642.73-19.630.77N/A-
2022/110.2916.5615.622.51-20.60.79N/A-
2022/100.251.63-38.842.22-23.660.7N/A-
2022/90.2525.649.91.97-21.160.61N/A-
2022/80.221.77.561.72-23.590.55N/A-
2022/70.16-15.97-54.851.52-26.840.63N/A目前本公司已正常營業,但上海市於全國範圍內為高風險地區,洽公及觀光人群無法隨意進出,故造成業績下滑。
2022/60.19-28.71-45.891.36-21.480.75N/A現疫情趨緩,本公司已恢復正常營業,更正後自結營收數為與政府及租戶間初步協議合約之酒店收入金額及相關免租協議。
2022/50.27-6.91-25.751.17-15.120.74N/A現疫情趨緩,本公司已恢復正常營業,更正後自結營收數為與政府及租戶間初步協議合約之酒店收入金額及相關免租協議。
2022/40.2964.631.480.9-10.520.67N/A現疫情趨緩,本公司已恢復正常營業,更正後自結營收數為與政府及租戶間初步協議合約之酒店收入金額及相關免租協議。
2022/30.18-13.5-52.210.61-16.890.6N/A疫情停工導致飯店業績下滑。
2022/20.2-7.8115.710.434.010.66N/A-
2022/10.22-6.18-7.280.22-7.280.71N/A-
2021/120.24-7.05-36.273.4-0.120.9N/A-
2021/110.25-38.35-46.623.174.20.89N/A-
2021/100.4182.65-22.432.9115.360.82N/A-
2021/90.2322.97-58.962.524.930.77N/A受疫情影響,不得群聚以及出差旅遊較為保守,造成業績下滑。
2021/80.18-48.91-60.612.2554.20.9N/A因受新冠肺炎疫情影響,本月營收較低
2021/70.360.6814.532.08116.731.08N/A去年上半年度受新冠肺炎疫情影響,各地政府勒令停業,遵政府指令行事,婚宴相關活動推延及提供免租予廠商
2021/60.36-2.17150.151.73164.431.01N/A去年受新冠肺炎疫情影響,各地政府勒令停業,遵政府指令行事,婚宴相關活動推延及提供免租予廠商
2021/50.3627.24202.091.38167.441.02N/A去年受新冠肺炎疫情影響,各地政府勒令停業,遵政府指令行事,婚宴相關活動推延及提供免租予廠商
2021/40.29-22.46123.951.01154.630.83N/A去年同期受新冠肺炎疫情影響,各地政府勒令停業,遵政府指令行事,婚宴相關活動推延及提供免租予廠商
2021/30.37109.43839.490.73173.930.78N/A去年同期因受COVID-19疫情影響.除民生行業外其餘行業皆暫停營業。
2021/20.18-26.13554.620.4180.190.79N/A去年同期因受COVID-19疫情影響.除民生行業外其餘行業皆暫停營業。
2021/10.24-35.5118.580.2418.581.08N/A-
2020/120.37-22.14-25.593.41-16.931.38N/A-
2020/110.48-10.4120.793.04-15.521.56N/A-
2020/100.53-3.3739.342.52-21.461.55N/A-
2020/90.5518.0323.032.0-29.681.33N/A-
2020/80.4748.5564.741.46-39.310.92N/A受疫情影響及四月酒店新開業,八月業績逐步爬坡中
2020/70.31119.91-12.060.96-54.890.58N/A受疫情影響及四月酒店新開業,七月業績逐步爬坡中
2020/60.1418.13-68.860.66-63.10.39N/A受疫情影響及四月酒店新開業,六月業績逐步爬坡中
2020/50.12-5.67-55.330.52-61.10.29N/A受疫情影響及四月酒店新開業,五月業績逐步爬坡中
2020/40.13225.24-24.220.4-72.740.19N/A受新冠肺炎疫情影響,各地政府勒令停業,遵政府指令行事,婚宴相關活動推延及提供免租予廠商
2020/30.0445.93-89.350.27-73.640.27N/A因新型冠狀病毒疫情影響,中國地區除民生產業外,一律暫停營業,導致婚宴婚慶服務及飯店收入下滑。
2020/20.03-86.61-75.30.23-74.950.0N/A因新型冠狀病毒疫情影響,中國地區除民生產業外,一律暫停營業,導致婚宴婚慶服務及飯店收入下滑。
2020/10.2-59.53-74.730.2-74.730.0N/A109年1月份營業收入較去年同期下降74.73%主係減少酒類銷售所致。
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)450.0-1.470-0.9401.19-50.023.31-39.94-37.450-56.130-0.450-0.660-0.670
2023 (9)450.0-3.410-1.5402.38-12.8238.813.22-29.290-64.860-0.70-1.510-1.550
2022 (8)450.0-5.030-3.6002.73-19.7137.60-10.71-69.740-90.210-1.910-2.460-2.280
2021 (7)454.65-0.1300.40-33.333.43.0342.1168.311.580-6.1100.050-0.190-0.060
2020 (6)432.380.21162.50.6030.433.3-19.5125.02-4.54-3.470-9.470-0.110-0.3100.09125.0
2019 (5)4220.00.0800.4604.1-51.3626.2142.83-3.250-7.780-0.130-0.3100.040
2018 (4)350.0-6.520-0.9608.43-36.4718.35-47.87-5.530-26.740-0.470-2.250-2.250
2017 (3)35-2.782.07-53.591.65-34.5213.276.7635.20-27.539.62-39.615.43-58.071.28-35.351.21-49.160.72-55.28
2016 (2)3644.04.46-10.82.528.1512.4319.5248.57-13.2415.93-5.1212.955.031.9813.142.3825.261.6125.78
2015 (1)2513.645.0098.412.33119.8110.489.4455.98016.79012.3301.75150.01.9150.01.28128.57

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