- 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
加權平均股數 QoQ YoY | EPS 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) | 26 | 0.0 | 0.0 | 0.70 | 59.09 | 42.86 | 0.54 | 54.29 | 28.57 | 1.94 | 55.2 | 17.58 | 0.82 | 36.67 | 18.84 | 38.26 | -9.7 | -6.2 | 0.18 | 50.0 | 28.57 | 0.18 | 63.64 | 38.46 | 26.95 | 14.88 | 19.14 | 21.75 | 15.88 | 20.17 | 8.88 | 20.29 | 18.81 |
23Q3 (19) | 26 | 0.0 | 0.0 | 0.44 | -18.52 | -4.35 | 0.35 | -16.67 | -7.89 | 1.25 | 54.32 | 7.76 | 0.6 | -18.92 | 0.0 | 42.37 | 11.53 | -7.55 | 0.12 | -14.29 | -7.69 | 0.11 | -21.43 | -8.33 | 23.46 | 0.21 | -5.02 | 18.77 | 0.21 | -5.01 | 16.05 | 40.74 | 52.19 |
23Q2 (18) | 26 | 0.0 | 0.0 | 0.54 | 100.0 | 25.58 | 0.42 | 121.05 | 10.53 | 0.81 | 200.0 | 15.71 | 0.74 | 51.02 | 32.14 | 37.99 | -4.81 | -21.7 | 0.14 | 100.0 | 7.69 | 0.14 | 100.0 | 27.27 | 23.41 | 34.0 | -5.98 | 18.73 | 33.98 | -4.24 | 11.02 | 27.55 | 33.14 |
23Q1 (17) | 26 | 0.0 | 0.0 | 0.27 | -44.9 | 0.0 | 0.19 | -54.76 | -29.63 | 0.27 | -83.64 | 0.0 | 0.49 | -28.99 | -2.0 | 39.91 | -2.16 | -6.2 | 0.07 | -50.0 | -22.22 | 0.07 | -46.15 | 0.0 | 17.47 | -22.77 | 1.81 | 13.98 | -22.76 | 1.82 | -6.99 | -19.19 | -22.11 |
22Q4 (16) | 26 | 0.0 | 0.0 | 0.49 | 6.52 | -5.77 | 0.42 | 10.53 | -16.0 | 1.65 | 42.24 | -6.25 | 0.69 | 15.0 | 16.95 | 40.79 | -11.0 | -15.93 | 0.14 | 7.69 | -17.65 | 0.13 | 8.33 | 0.0 | 22.62 | -8.42 | -20.63 | 18.10 | -8.4 | -20.61 | 11.07 | 6.75 | 5.26 |
22Q3 (15) | 26 | 0.0 | 0.0 | 0.46 | 6.98 | -16.36 | 0.38 | 0.0 | -24.0 | 1.16 | 65.71 | -6.45 | 0.6 | 7.14 | 0.0 | 45.83 | -5.54 | -8.41 | 0.13 | 0.0 | -18.75 | 0.12 | 9.09 | -14.29 | 24.70 | -0.8 | -16.01 | 19.76 | 1.02 | -16.02 | 9.57 | 33.12 | 20.37 |
22Q2 (14) | 26 | 0.0 | 0.0 | 0.43 | 59.26 | 2.38 | 0.38 | 40.74 | 0.0 | 0.70 | 159.26 | 1.45 | 0.56 | 12.0 | -6.67 | 48.52 | 14.03 | 12.5 | 0.13 | 44.44 | 8.33 | 0.11 | 57.14 | 0.0 | 24.90 | 45.1 | 12.57 | 19.56 | 42.46 | 10.57 | -1.62 | 5.59 | -2.63 |
22Q1 (13) | 26 | 0.0 | 0.0 | 0.27 | -48.08 | -3.57 | 0.27 | -46.0 | 0.0 | 0.27 | -84.66 | -3.57 | 0.5 | -15.25 | 2.04 | 42.55 | -12.3 | 0.24 | 0.09 | -47.06 | 0.0 | 0.07 | -46.15 | 0.0 | 17.16 | -39.79 | -4.88 | 13.73 | -39.78 | -4.85 | -8.46 | -26.77 | -23.00 |
21Q4 (12) | 26 | 0.0 | 0.0 | 0.52 | -5.45 | -34.18 | 0.50 | 0.0 | -35.06 | 1.76 | 41.94 | -28.16 | 0.59 | -1.67 | -30.59 | 48.52 | -3.04 | 11.72 | 0.17 | 6.25 | -34.62 | 0.13 | -7.14 | -35.0 | 28.50 | -3.09 | -5.06 | 22.80 | -3.1 | -5.08 | -0.83 | 12.75 | 15.79 |
21Q3 (11) | 26 | 0.0 | 0.0 | 0.55 | 30.95 | 3.77 | 0.50 | 31.58 | 8.7 | 1.24 | 79.71 | -25.3 | 0.6 | 0.0 | -7.69 | 50.04 | 16.02 | 11.57 | 0.16 | 33.33 | 6.67 | 0.14 | 27.27 | 0.0 | 29.41 | 32.96 | 13.55 | 23.53 | 33.01 | 13.56 | 11.22 | 40.48 | 36.16 |
21Q2 (10) | 26 | 0.0 | 0.0 | 0.42 | 50.0 | -4.55 | 0.38 | 40.74 | -9.52 | 0.69 | 146.43 | -38.94 | 0.6 | 22.45 | 3.45 | 43.13 | 1.6 | -8.16 | 0.12 | 33.33 | -14.29 | 0.11 | 57.14 | 0.0 | 22.12 | 22.62 | -8.71 | 17.69 | 22.59 | -8.72 | -9.95 | -7.28 | -12.10 |
21Q1 (9) | 26 | 0.0 | 0.0 | 0.28 | -64.56 | -59.42 | 0.27 | -64.94 | -63.01 | 0.28 | -88.57 | -59.42 | 0.49 | -42.35 | -46.15 | 42.45 | -2.26 | 4.27 | 0.09 | -65.38 | -60.87 | 0.07 | -65.0 | -61.11 | 18.04 | -39.91 | -25.88 | 14.43 | -39.93 | -25.89 | -5.79 | -7.75 | 1.23 |
20Q4 (8) | 26 | 0.0 | 4.0 | 0.79 | 49.06 | 107.89 | 0.77 | 67.39 | 83.33 | 2.45 | 47.59 | 11.87 | 0.85 | 30.77 | 34.92 | 43.43 | -3.17 | 4.3 | 0.26 | 73.33 | 100.0 | 0.2 | 42.86 | 100.0 | 30.02 | 15.91 | 58.84 | 24.02 | 15.93 | 58.97 | 21.42 | 34.76 | 38.45 |
20Q3 (7) | 26 | 0.0 | 0.0 | 0.53 | 20.45 | 20.45 | 0.46 | 9.52 | 21.05 | 1.66 | 46.9 | -8.79 | 0.65 | 12.07 | 6.56 | 44.85 | -4.49 | 9.39 | 0.15 | 7.14 | 15.38 | 0.14 | 27.27 | 27.27 | 25.90 | 6.89 | 12.07 | 20.72 | 6.91 | 12.06 | -12.09 | -7.89 | -16.48 |
20Q2 (6) | 26 | 0.0 | 0.0 | 0.44 | -36.23 | -63.03 | 0.42 | -42.47 | -63.48 | 1.13 | 63.77 | -18.71 | 0.58 | -36.26 | -58.87 | 46.96 | 15.35 | 21.97 | 0.14 | -39.13 | -63.16 | 0.11 | -38.89 | -63.33 | 24.23 | -0.45 | -10.39 | 19.38 | -0.46 | -10.4 | 4.09 | 22.68 | 15.67 |
20Q1 (5) | 26 | 4.0 | 8.33 | 0.69 | 81.58 | 331.25 | 0.73 | 73.81 | 284.21 | 0.69 | -68.49 | 331.25 | 0.91 | 44.44 | 10.98 | 40.71 | -2.23 | 63.49 | 0.23 | 76.92 | 283.33 | 0.18 | 80.0 | 350.0 | 24.34 | 28.78 | 327.77 | 19.47 | 28.86 | 327.91 | - | - | 0.00 |
19Q4 (4) | 25 | -3.85 | 0.0 | 0.38 | -13.64 | 0.0 | 0.42 | 10.53 | 0.0 | 2.19 | 20.33 | 0.0 | 0.63 | 3.28 | 0.0 | 41.64 | 1.56 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 18.90 | -18.22 | 0.0 | 15.11 | -18.28 | 0.0 | - | - | 0.00 |
19Q3 (3) | 26 | 0.0 | 0.0 | 0.44 | -63.03 | 0.0 | 0.38 | -66.96 | 0.0 | 1.82 | 30.94 | 0.0 | 0.61 | -56.74 | 0.0 | 41.00 | 6.49 | 0.0 | 0.13 | -65.79 | 0.0 | 0.11 | -63.33 | 0.0 | 23.11 | -14.53 | 0.0 | 18.49 | -14.52 | 0.0 | - | - | 0.00 |
19Q2 (2) | 26 | 8.33 | 0.0 | 1.19 | 643.75 | 0.0 | 1.15 | 505.26 | 0.0 | 1.39 | 768.75 | 0.0 | 1.41 | 71.95 | 0.0 | 38.50 | 54.62 | 0.0 | 0.38 | 533.33 | 0.0 | 0.3 | 650.0 | 0.0 | 27.04 | 375.22 | 0.0 | 21.63 | 375.38 | 0.0 | - | - | 0.00 |
19Q1 (1) | 24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 24.90 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | - | - | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 0.17 | 11.05 | -18.85 | 0.48 | -2.84 | 0.48 | N/A | - | ||
2024/2 | 0.15 | -4.98 | -26.38 | 0.31 | 8.77 | 0.66 | N/A | - | ||
2024/1 | 0.16 | -55.21 | 99.2 | 0.16 | 99.2 | 0.76 | N/A | 因去年1月適逢農曆春節工作天數較少,故營業額較去年同期增加所致。 | ||
2023/12 | 0.35 | 45.13 | 32.34 | 2.65 | 12.21 | 0.82 | 0.31 | - | ||
2023/11 | 0.24 | 11.03 | -8.25 | 2.29 | 9.63 | 0.68 | 0.37 | - | ||
2023/10 | 0.22 | 1.39 | 38.03 | 2.05 | 12.24 | 0.65 | 0.39 | - | ||
2023/9 | 0.22 | 3.1 | 12.38 | 1.83 | 9.77 | 0.6 | 0.3 | - | ||
2023/8 | 0.21 | 23.6 | -3.72 | 1.61 | 9.43 | 0.75 | 0.24 | - | ||
2023/7 | 0.17 | -53.43 | -8.34 | 1.4 | 11.72 | 0.76 | 0.24 | - | ||
2023/6 | 0.37 | 62.75 | 61.08 | 1.23 | 15.21 | 0.74 | 0.16 | 本月儀器設備銷售額增加 | ||
2023/5 | 0.22 | 50.66 | 25.35 | 0.86 | 2.83 | 0.58 | 0.21 | - | ||
2023/4 | 0.15 | -27.77 | -5.19 | 0.64 | -3.26 | 0.56 | 0.21 | - | ||
2023/3 | 0.21 | 0.75 | -5.67 | 0.49 | -2.65 | 0.49 | 0.33 | - | ||
2023/2 | 0.2 | 157.13 | 32.84 | 0.28 | -0.34 | 0.55 | 0.29 | - | ||
2023/1 | 0.08 | -70.25 | -39.32 | 0.08 | -39.32 | 0.61 | 0.26 | - | ||
2022/12 | 0.27 | 0.61 | 46.83 | 2.36 | 3.66 | 0.69 | 0.22 | - | ||
2022/11 | 0.27 | 67.03 | 14.25 | 2.09 | -0.1 | 0.62 | 0.24 | - | ||
2022/10 | 0.16 | -17.44 | -6.35 | 1.82 | -1.9 | 0.57 | 0.26 | - | ||
2022/9 | 0.19 | -11.67 | -5.54 | 1.67 | -1.45 | 0.6 | 0.23 | - | ||
2022/8 | 0.22 | 17.67 | 5.22 | 1.47 | -0.88 | 0.63 | 0.22 | - | ||
2022/7 | 0.19 | -18.17 | -0.05 | 1.25 | -1.88 | 0.59 | 0.24 | - | ||
2022/6 | 0.23 | 26.65 | 16.25 | 1.07 | -2.19 | 0.56 | 0.25 | - | ||
2022/5 | 0.18 | 13.94 | 13.41 | 0.84 | -6.21 | 0.56 | 0.25 | - | ||
2022/4 | 0.16 | -28.13 | -37.03 | 0.66 | -10.4 | 0.53 | 0.26 | - | ||
2022/3 | 0.22 | 41.9 | 4.4 | 0.5 | 3.19 | 0.5 | 0.24 | - | ||
2022/2 | 0.15 | 17.44 | 23.96 | 0.29 | 2.28 | 0.47 | 0.26 | - | ||
2022/1 | 0.13 | -28.0 | -15.14 | 0.13 | -15.14 | 0.55 | 0.22 | - | ||
2021/12 | 0.18 | -21.7 | -41.69 | 2.28 | -23.85 | 0.59 | 0.19 | - | ||
2021/11 | 0.23 | 36.91 | 2.52 | 2.09 | -21.76 | 0.61 | 0.18 | - | ||
2021/10 | 0.17 | -16.73 | -44.2 | 1.86 | -24.02 | 0.58 | 0.19 | - | ||
2021/9 | 0.2 | -1.61 | -15.87 | 1.69 | -21.15 | 0.6 | 0.22 | - | ||
2021/8 | 0.21 | 11.77 | -1.47 | 1.49 | -21.82 | 0.59 | 0.22 | - | ||
2021/7 | 0.19 | -4.8 | -6.4 | 1.28 | -24.36 | 0.54 | 0.24 | - | ||
2021/6 | 0.2 | 23.55 | 13.41 | 1.09 | -26.75 | 0.6 | 0.17 | - | ||
2021/5 | 0.16 | -36.73 | -24.12 | 0.9 | -32.0 | 0.62 | 0.16 | - | ||
2021/4 | 0.25 | 19.14 | 25.38 | 0.74 | -33.47 | 0.58 | 0.17 | - | ||
2021/3 | 0.21 | 68.47 | -46.15 | 0.49 | -46.34 | 0.49 | 0.31 | - | ||
2021/2 | 0.12 | -19.6 | -67.69 | 0.28 | -46.49 | 0.59 | 0.25 | 因去年同期儀器設備銷售額增加,導致本月較去年同期營收減少 | ||
2021/1 | 0.15 | -50.52 | 13.19 | 0.15 | 13.19 | 0.7 | 0.22 | - | ||
2020/12 | 0.31 | 37.66 | 55.78 | 2.99 | -13.78 | 0.85 | 0.17 | 因本月儀器設備銷售額增加,導致本月營收較去年同期增加 | ||
2020/11 | 0.23 | -25.49 | -2.54 | 2.68 | -18.06 | 0.78 | 0.18 | - | ||
2020/10 | 0.31 | 25.55 | 56.08 | 2.45 | -19.26 | 0.76 | 0.18 | 因取得客戶之儀器設備訂單於10月完成驗收,導致本月營收增加 | ||
2020/9 | 0.24 | 15.23 | 29.38 | 2.14 | -24.45 | 0.65 | 0.32 | - | ||
2020/8 | 0.21 | 6.17 | 1.59 | 1.9 | -28.26 | 0.58 | 0.36 | - | ||
2020/7 | 0.2 | 15.35 | -8.04 | 1.69 | -30.8 | 0.58 | 0.36 | - | ||
2020/6 | 0.17 | -17.34 | -7.19 | 1.49 | -33.01 | 0.58 | 0.26 | - | ||
2020/5 | 0.21 | 4.54 | -72.24 | 1.32 | -35.36 | 0.8 | 0.19 | 因去年同期客戶新建醫療園區購置相關儀器設備陸續結案所致 | ||
2020/4 | 0.2 | -48.83 | -57.64 | 1.11 | -13.9 | 0.97 | 0.15 | 因去年同期生技園區實驗動物相關儀器設備需求增加所致 | ||
2020/3 | 0.39 | 1.08 | 90.07 | 0.91 | 11.2 | 0.91 | 0.16 | 因取得客戶之儀器設備訂單於3月完成驗收,導致本月營收增加 | ||
2020/2 | 0.39 | 181.67 | 1.56 | 0.52 | -15.08 | 0.72 | 0.21 | - | ||
2020/1 | 0.14 | -31.91 | -41.91 | 0.14 | -41.91 | 0.57 | 0.26 | - | ||
2019/12 | 0.2 | -13.88 | -34.55 | 3.47 | 18.03 | 0.63 | 0.43 | - | ||
2019/11 | 0.23 | 19.32 | 32.18 | 3.27 | 24.17 | 0.62 | 0.44 | - | ||
2019/10 | 0.2 | 4.07 | -16.17 | 3.03 | 23.6 | 0.59 | 0.46 | - | ||
2019/9 | 0.19 | -9.51 | -73.01 | 2.84 | 27.77 | 0.61 | 0.31 | 107年因國家生技研究園區落成,實驗動物相關儀器設備陸續完成驗收,故去年同期認列儀器設備收入增加 | ||
2019/8 | 0.21 | -3.9 | 3.94 | 2.65 | 73.79 | 0.61 | 0.31 | 隨客戶新建園區購置相關儀器設備陸續結案所致 | ||
2019/7 | 0.22 | 16.42 | -3.01 | 2.44 | 84.31 | 1.15 | 0.16 | 隨客戶新建園區購置相關儀器設備陸續結案所致 | ||
2019/6 | 0.19 | -75.27 | -13.39 | 2.23 | 101.96 | 1.41 | 0.14 | 隨客戶新建園區購置相關儀器設備陸續結案所致 | ||
2019/5 | 0.75 | 59.53 | 296.61 | 2.04 | 129.79 | 0.0 | N/A | 隨客戶新建醫療園區購置相關儀器設備陸續結案所致 | ||
2019/4 | 0.47 | 129.64 | 173.52 | 1.29 | 84.61 | 0.0 | N/A | 隨客戶生技園區實驗動物相關儀器設備需求增加所致 |
加權平均股數 YoY | EPS 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) | 26 | 0.0 | 1.94 | 17.58 | 1.50 | 2.74 | 2.65 | 12.29 | 39.42 | -11.0 | 0.51 | 4.08 | 0.62 | 16.98 | 0.5 | 19.05 |
2022 (9) | 26 | 0.0 | 1.65 | -6.25 | 1.46 | -9.88 | 2.36 | 3.51 | 44.29 | -4.09 | 0.49 | -9.26 | 0.53 | -5.36 | 0.42 | -6.67 |
2021 (8) | 26 | 0.0 | 1.76 | -28.16 | 1.62 | -31.93 | 2.28 | -23.75 | 46.18 | 5.94 | 0.54 | -30.77 | 0.56 | -29.11 | 0.45 | -28.57 |
2020 (7) | 26 | 4.0 | 2.45 | 11.87 | 2.38 | 8.68 | 2.99 | -13.83 | 43.59 | 20.08 | 0.78 | 9.86 | 0.79 | 14.49 | 0.63 | 14.55 |
2019 (6) | 25 | 8.7 | 2.19 | -3.95 | 2.19 | 1.86 | 3.47 | 18.03 | 36.30 | -12.93 | 0.71 | 2.9 | 0.69 | 4.55 | 0.55 | 3.77 |
2018 (5) | 23 | 4.55 | 2.28 | -4.6 | 2.15 | -1.83 | 2.94 | -9.82 | 41.69 | 12.61 | 0.69 | 0.0 | 0.66 | 1.54 | 0.53 | 0.0 |
2017 (4) | 22 | 37.5 | 2.39 | -2.85 | 2.19 | 23.73 | 3.26 | 40.52 | 37.02 | -11.22 | 0.69 | 30.19 | 0.65 | 38.3 | 0.53 | 32.5 |
2016 (3) | 16 | 0.0 | 2.46 | -1.2 | 1.77 | -4.32 | 2.32 | 2.65 | 41.70 | -4.99 | 0.53 | -3.64 | 0.47 | 0.0 | 0.4 | 0.0 |
2015 (2) | 16 | 6.67 | 2.49 | 0 | 1.85 | 9.47 | 2.26 | -0.44 | 43.89 | 6.5 | 0.55 | 5.77 | 0.47 | -12.96 | 0.4 | -11.11 |
2014 (1) | 15 | 0 | 0.00 | 0 | 1.69 | 0 | 2.27 | 0 | 41.21 | 0 | 0.52 | 0 | 0.54 | 0 | 0.45 | 0 |