- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 193 | -7.66 | -7.66 | 0.04 | -69.23 | -71.43 | 0.16 | 33.33 | 45.45 | 0.23 | 21.05 | -20.69 | 22.72 | -1.47 | 13.03 | 29.14 | 0.17 | -2.74 | 4.43 | -20.32 | -25.92 | 2.26 | -45.8 | -50.22 | 1.01 | -21.09 | -15.83 | 0.08 | -70.37 | -73.33 | 3.40 | -40.25 | -46.96 | 2.26 | -45.8 | -50.22 | 5.48 | 8.24 | 266.67 |
24Q2 (19) | 209 | 0.0 | 0.0 | 0.13 | 85.71 | 8.33 | 0.12 | 500.0 | 20.0 | 0.19 | 171.43 | 35.71 | 23.06 | 12.43 | 18.26 | 29.09 | -2.12 | -3.83 | 5.56 | 8.17 | 7.13 | 4.17 | 8.31 | -1.88 | 1.28 | 21.9 | 26.73 | 0.27 | 92.86 | 8.0 | 5.69 | 0.89 | 4.02 | 4.17 | 8.31 | -1.88 | 2.83 | 5.35 | 204.55 |
24Q1 (18) | 209 | 0.0 | 0.0 | 0.07 | -75.0 | 250.0 | 0.02 | -90.91 | 0.0 | 0.07 | -87.72 | 250.0 | 20.51 | -6.77 | 11.41 | 29.72 | -3.35 | 5.77 | 5.14 | -27.2 | 20.94 | 3.85 | -26.25 | 19.94 | 1.05 | -32.26 | 34.62 | 0.14 | -76.27 | 250.0 | 5.64 | -27.41 | 32.71 | 3.85 | -26.25 | 19.94 | 1.34 | 12.50 | 4.55 |
23Q4 (17) | 209 | 0.0 | 0.0 | 0.28 | 100.0 | 300.0 | 0.22 | 100.0 | 57.14 | 0.57 | 96.55 | -8.06 | 22.0 | 9.45 | 9.29 | 30.75 | 2.64 | 5.71 | 7.06 | 18.06 | 17.28 | 5.22 | 14.98 | 38.1 | 1.55 | 29.17 | 28.1 | 0.59 | 96.67 | 321.43 | 7.77 | 21.22 | 45.23 | 5.22 | 14.98 | 38.1 | 6.26 | 58.34 | 55.00 |
23Q3 (16) | 209 | 0.0 | 0.0 | 0.14 | 16.67 | -41.67 | 0.11 | 10.0 | 266.67 | 0.29 | 107.14 | -47.27 | 20.1 | 3.08 | -8.05 | 29.96 | -0.96 | 20.95 | 5.98 | 15.22 | 68.45 | 4.54 | 6.82 | 11.82 | 1.2 | 18.81 | 53.85 | 0.3 | 20.0 | -40.0 | 6.41 | 17.18 | 15.5 | 4.54 | 6.82 | 11.82 | 4.50 | 258.33 | 205.00 |
23Q2 (15) | 209 | 0.0 | 0.0 | 0.12 | 500.0 | -14.29 | 0.10 | 400.0 | 0 | 0.14 | 600.0 | -54.84 | 19.5 | 5.92 | -26.94 | 30.25 | 7.65 | 38.19 | 5.19 | 22.12 | 19.04 | 4.25 | 32.4 | 2.91 | 1.01 | 29.49 | -12.93 | 0.25 | 525.0 | -10.71 | 5.47 | 28.71 | 1.11 | 4.25 | 32.4 | 2.91 | -1.31 | 214.28 | 157.15 |
23Q1 (14) | 209 | 0.0 | 0.0 | 0.02 | -71.43 | -88.89 | 0.02 | -85.71 | -90.48 | 0.02 | -96.77 | -88.89 | 18.41 | -8.54 | -11.66 | 28.10 | -3.4 | 3.54 | 4.25 | -29.4 | -34.72 | 3.21 | -15.08 | -33.12 | 0.78 | -35.54 | -42.65 | 0.04 | -71.43 | -89.19 | 4.25 | -20.56 | -33.07 | 3.21 | -15.08 | -33.12 | -8.22 | -71.13 | 140.48 |
22Q4 (13) | 209 | 0.0 | 0.0 | 0.07 | -70.83 | -63.16 | 0.14 | 366.67 | -30.0 | 0.62 | 12.73 | 44.19 | 20.13 | -7.91 | -10.57 | 29.09 | 17.44 | 31.1 | 6.02 | 69.58 | 10.46 | 3.78 | -6.9 | -12.5 | 1.21 | 55.13 | -1.63 | 0.14 | -72.0 | -64.1 | 5.35 | -3.6 | -1.47 | 3.78 | -6.9 | -12.5 | -13.01 | 0.30 | 183.34 |
22Q3 (12) | 209 | 0.0 | 0.0 | 0.24 | 71.43 | 50.0 | 0.03 | 0 | 250.0 | 0.55 | 77.42 | 120.0 | 21.86 | -18.1 | 2.01 | 24.77 | 13.16 | 11.28 | 3.55 | -18.58 | -1.11 | 4.06 | -1.69 | 5.45 | 0.78 | -32.76 | 1.3 | 0.5 | 78.57 | 51.52 | 5.55 | 2.59 | 5.31 | 4.06 | -1.69 | 5.45 | 4.98 | 24.61 | -50.00 |
22Q2 (11) | 209 | 0.0 | 0.0 | 0.14 | -22.22 | 250.0 | 0.00 | -100.0 | 100.0 | 0.31 | 72.22 | 244.44 | 26.69 | 28.07 | 34.87 | 21.89 | -19.34 | -10.73 | 4.36 | -33.03 | 20.78 | 4.13 | -13.96 | 31.11 | 1.16 | -14.71 | 63.38 | 0.28 | -24.32 | 300.0 | 5.41 | -14.8 | 30.36 | 4.13 | -13.96 | 31.11 | 10.32 | -13.74 | -47.50 |
22Q1 (10) | 209 | 0.0 | 0.0 | 0.18 | -5.26 | 260.0 | 0.21 | 5.0 | 800.0 | 0.18 | -58.14 | 260.0 | 20.84 | -7.42 | 11.03 | 27.14 | 22.31 | 9.79 | 6.51 | 19.45 | 92.6 | 4.80 | 11.11 | 49.07 | 1.36 | 10.57 | 112.5 | 0.37 | -5.13 | 236.36 | 6.35 | 16.94 | 47.33 | 4.80 | 11.11 | 49.07 | -1.19 | 6.75 | 552.50 |
21Q4 (9) | 209 | 0.0 | 0.0 | 0.19 | 18.75 | -9.52 | 0.20 | 1100.0 | -4.76 | 0.43 | 72.0 | 186.67 | 22.51 | 5.04 | 31.71 | 22.19 | -0.31 | -18.03 | 5.45 | 51.81 | -9.92 | 4.32 | 12.21 | -21.74 | 1.23 | 59.74 | 19.42 | 0.39 | 18.18 | -11.36 | 5.43 | 3.04 | -12.98 | 4.32 | 12.21 | -21.74 | 6.66 | 159.38 | 550.00 |
21Q3 (8) | 209 | 0.0 | 0.0 | 0.16 | 300.0 | 128.57 | -0.02 | 0.0 | 75.0 | 0.25 | 177.78 | 516.67 | 21.43 | 8.29 | 24.38 | 22.26 | -9.22 | -12.02 | 3.59 | -0.55 | -18.96 | 3.85 | 22.22 | -3.27 | 0.77 | 8.45 | 1.32 | 0.33 | 371.43 | 135.71 | 5.27 | 26.99 | -14.03 | 3.85 | 22.22 | -3.27 | 6.86 | 140.00 | 16.66 |
21Q2 (7) | 209 | 0.0 | -5.86 | 0.04 | -20.0 | 200.0 | -0.02 | 33.33 | 77.78 | 0.09 | 80.0 | 169.23 | 19.79 | 5.43 | 20.74 | 24.52 | -0.81 | -3.81 | 3.61 | 6.8 | 11.42 | 3.15 | -2.17 | 47.89 | 0.71 | 10.94 | 33.96 | 0.07 | -36.36 | 177.78 | 4.15 | -3.71 | 10.96 | 3.15 | -2.17 | 47.89 | 7.63 | -48.09 | -40.48 |
21Q1 (6) | 209 | 0.0 | 0.0 | 0.05 | -76.19 | 155.56 | -0.03 | -114.29 | 72.73 | 0.05 | -66.67 | 155.56 | 18.77 | 9.83 | 22.2 | 24.72 | -8.68 | -3.1 | 3.38 | -44.13 | 109.94 | 3.22 | -41.67 | 329.33 | 0.64 | -37.86 | 156.0 | 0.11 | -75.0 | 161.11 | 4.31 | -30.93 | 129.26 | 3.22 | -41.67 | 329.33 | 4.51 | 61.91 | 124.10 |
20Q4 (5) | 209 | 0.0 | 0.0 | 0.21 | 200.0 | 162.5 | 0.21 | 362.5 | 950.0 | 0.15 | 350.0 | -50.0 | 17.09 | -0.81 | -4.58 | 27.07 | 7.0 | 2.15 | 6.05 | 36.57 | 23.47 | 5.52 | 38.69 | 56.37 | 1.03 | 35.53 | 17.05 | 0.44 | 214.29 | 158.82 | 6.24 | 1.79 | 10.44 | 5.52 | 38.69 | 56.37 | - | - | 0.00 |
20Q3 (4) | 209 | -5.86 | 0.0 | 0.07 | 275.0 | 0.0 | -0.08 | 11.11 | 0.0 | -0.06 | 53.85 | 0.0 | 17.23 | 5.13 | 0.0 | 25.30 | -0.75 | 0.0 | 4.43 | 36.73 | 0.0 | 3.98 | 86.85 | 0.0 | 0.76 | 43.4 | 0.0 | 0.14 | 255.56 | 0.0 | 6.13 | 63.9 | 0.0 | 3.98 | 86.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 222 | 6.22 | 0.0 | -0.04 | 55.56 | 0.0 | -0.09 | 18.18 | 0.0 | -0.13 | -44.44 | 0.0 | 16.39 | 6.71 | 0.0 | 25.49 | -0.08 | 0.0 | 3.24 | 101.24 | 0.0 | 2.13 | 184.0 | 0.0 | 0.53 | 112.0 | 0.0 | -0.09 | 50.0 | 0.0 | 3.74 | 98.94 | 0.0 | 2.13 | 184.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 209 | 0.0 | 0.0 | -0.09 | -212.5 | 0.0 | -0.11 | -650.0 | 0.0 | -0.09 | -130.0 | 0.0 | 15.36 | -14.24 | 0.0 | 25.51 | -3.74 | 0.0 | 1.61 | -67.14 | 0.0 | 0.75 | -78.75 | 0.0 | 0.25 | -71.59 | 0.0 | -0.18 | -205.88 | 0.0 | 1.88 | -66.73 | 0.0 | 0.75 | -78.75 | 0.0 | - | - | 0.00 |
19Q4 (1) | 209 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 17.91 | 0.0 | 0.0 | 26.50 | 0.0 | 0.0 | 4.90 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 3.53 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 6.87 | -7.11 | 4.83 | 80.05 | 11.94 | 19.77 | N/A | - | ||
2024/10 | 7.4 | 34.54 | 5.19 | 73.17 | 12.66 | 21.5 | N/A | - | ||
2024/9 | 5.5 | -36.07 | -16.47 | 65.78 | 13.57 | 22.22 | 0.73 | - | ||
2024/8 | 8.6 | 5.9 | 26.05 | 60.28 | 17.42 | 25.18 | 0.65 | - | ||
2024/7 | 8.12 | -4.04 | 22.68 | 51.68 | 16.09 | 23.7 | 0.69 | - | ||
2024/6 | 8.46 | 18.97 | 14.21 | 43.56 | 14.95 | 23.16 | 0.65 | - | ||
2024/5 | 7.11 | -6.13 | 11.95 | 35.1 | 15.12 | 21.26 | 0.7 | - | ||
2024/4 | 7.58 | 15.31 | 33.31 | 27.98 | 15.96 | 20.48 | 0.73 | - | ||
2024/3 | 6.57 | 3.88 | 7.35 | 20.4 | 10.61 | 20.4 | 0.78 | - | ||
2024/2 | 6.33 | -15.72 | 10.59 | 13.83 | 12.23 | 22.22 | 0.71 | - | ||
2024/1 | 7.51 | -10.53 | 13.66 | 7.51 | 13.66 | 22.45 | 0.71 | - | ||
2023/12 | 8.39 | 28.01 | 21.65 | 79.89 | -10.5 | 21.98 | 0.67 | - | ||
2023/11 | 6.55 | -6.79 | 5.29 | 71.5 | -13.2 | 20.17 | 0.73 | - | ||
2023/10 | 7.03 | 6.83 | 8.73 | 64.95 | -14.71 | 20.44 | 0.72 | - | ||
2023/9 | 6.58 | -3.52 | -12.28 | 57.92 | -16.88 | 20.02 | 0.71 | - | ||
2023/8 | 6.82 | 3.07 | -9.61 | 51.34 | -17.44 | 20.85 | 0.68 | - | ||
2023/7 | 6.62 | -10.66 | -7.17 | 44.51 | -18.52 | 20.38 | 0.7 | - | ||
2023/6 | 7.41 | 16.62 | -5.38 | 37.89 | -20.22 | 19.45 | 0.61 | - | ||
2023/5 | 6.35 | 11.76 | -50.82 | 30.48 | -23.15 | 18.16 | 0.66 | 因子公司杏昌生技去年同期有新增快篩試劑銷售本年度因疫情趨緩銷售減少 | ||
2023/4 | 5.68 | -7.13 | -4.67 | 24.13 | -9.79 | 17.53 | 0.68 | - | ||
2023/3 | 6.12 | 7.01 | -15.03 | 18.45 | -11.27 | 18.45 | 0.7 | - | ||
2023/2 | 5.72 | -13.38 | 6.95 | 12.32 | -9.27 | 19.22 | 0.67 | - | ||
2023/1 | 6.6 | -4.24 | -19.81 | 6.6 | -19.81 | 19.73 | 0.65 | - | ||
2022/12 | 6.9 | 10.79 | -14.11 | 89.28 | 8.55 | 19.59 | 0.68 | - | ||
2022/11 | 6.22 | -3.74 | -6.51 | 82.38 | 11.01 | 20.2 | 0.66 | - | ||
2022/10 | 6.47 | -13.81 | -17.23 | 76.15 | 12.73 | 21.52 | 0.62 | - | ||
2022/9 | 7.5 | -0.58 | -3.11 | 69.69 | 16.65 | 22.18 | 0.69 | - | ||
2022/8 | 7.55 | 5.85 | 0.3 | 62.18 | 19.6 | 22.51 | 0.68 | - | ||
2022/7 | 7.13 | -8.94 | 19.04 | 54.63 | 22.87 | 27.88 | 0.55 | - | ||
2022/6 | 7.83 | -39.38 | 10.7 | 47.5 | 23.46 | 26.72 | 0.52 | - | ||
2022/5 | 12.92 | 116.65 | 122.0 | 39.67 | 26.33 | 26.09 | 0.53 | 合併子公司杏昌生技業務增加 | ||
2022/4 | 5.96 | -17.22 | -14.0 | 26.75 | 4.57 | 18.52 | 0.75 | - | ||
2022/3 | 7.2 | 34.71 | 5.36 | 20.79 | 11.48 | 20.79 | 0.6 | - | ||
2022/2 | 5.35 | -35.06 | -6.59 | 13.58 | 15.03 | 21.61 | 0.58 | - | ||
2022/1 | 8.24 | 2.55 | 35.39 | 8.24 | 35.39 | 22.92 | 0.55 | - | ||
2021/12 | 8.03 | 20.59 | 22.38 | 82.24 | 24.88 | 22.5 | 0.64 | - | ||
2021/11 | 6.66 | -14.77 | 20.58 | 74.21 | 25.16 | 22.22 | 0.65 | 貿易出貨成長 | ||
2021/10 | 7.81 | 0.88 | 63.63 | 67.55 | 25.63 | 23.08 | 0.62 | 貿易營收成長 | ||
2021/9 | 7.75 | 2.91 | 35.93 | 59.74 | 21.93 | 21.26 | 0.62 | - | ||
2021/8 | 7.53 | 25.63 | 26.54 | 51.99 | 20.08 | 20.59 | 0.64 | 貿易出貨成長 | ||
2021/7 | 5.99 | -15.32 | 6.39 | 44.46 | 19.06 | 18.88 | 0.7 | - | ||
2021/6 | 7.07 | 21.55 | 15.45 | 38.48 | 21.3 | 19.83 | 0.6 | - | ||
2021/5 | 5.82 | -16.08 | 11.16 | 31.4 | 22.71 | 19.59 | 0.61 | - | ||
2021/4 | 6.93 | 1.41 | 37.67 | 25.58 | 25.68 | 19.5 | 0.61 | - | ||
2021/3 | 6.84 | 19.42 | 38.55 | 18.65 | 21.73 | 18.65 | 0.63 | 109年受疫情影響偏低 | ||
2021/2 | 5.73 | -5.86 | 28.89 | 11.81 | 13.74 | 18.37 | 0.64 | 109年2月因疫情影響,致營收明顯偏低。 | ||
2021/1 | 6.08 | -7.29 | 2.41 | 6.08 | 2.41 | 18.17 | 0.64 | - | ||
2020/12 | 6.56 | 18.81 | -9.48 | 65.85 | -8.87 | 16.86 | 0.64 | - | ||
2020/11 | 5.52 | 15.64 | 4.06 | 59.29 | -8.8 | 15.99 | 0.67 | - | ||
2020/10 | 4.77 | -16.19 | -10.35 | 53.77 | -9.95 | 16.42 | 0.66 | - | ||
2020/9 | 5.7 | -4.19 | -5.57 | 48.99 | -9.91 | 17.28 | 0.61 | - | ||
2020/8 | 5.95 | 5.63 | -9.26 | 43.29 | -10.45 | 17.7 | 0.6 | - | ||
2020/7 | 5.63 | -8.11 | -10.74 | 37.35 | -10.64 | 16.99 | 0.62 | - | ||
2020/6 | 6.13 | 17.03 | -2.75 | 31.72 | -10.62 | 16.4 | 0.58 | - | ||
2020/5 | 5.24 | 3.93 | -4.23 | 25.59 | -12.32 | 15.21 | 0.62 | - | ||
2020/4 | 5.04 | 2.06 | -20.4 | 20.35 | -14.18 | 14.41 | 0.65 | - | ||
2020/3 | 4.94 | 11.09 | -14.81 | 15.32 | -11.92 | 15.32 | 0.64 | - | ||
2020/2 | 4.44 | -25.19 | -0.91 | 10.38 | -10.47 | 17.63 | 0.55 | - | ||
2020/1 | 5.94 | -18.06 | -14.49 | 5.94 | -14.49 | 0.0 | N/A | - | ||
2019/12 | 7.25 | 36.59 | 14.83 | 72.26 | 4.39 | 0.0 | N/A | - |
加權平均股數 YoY | EPS 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 209 | 0.0 | 0.56 | -9.68 | 0.46 | 17.95 | 80.01 | -10.62 | 29.82 | 17.26 | 5.69 | 12.9 | 4.35 | 3.82 | 4.55 | 0.89 | 4.85 | -4.15 | 1.19 | -8.46 |
2022 (9) | 209 | 0.0 | 0.62 | 44.19 | 0.39 | 178.57 | 89.52 | 8.51 | 25.43 | 8.95 | 5.04 | 24.14 | 4.19 | 14.17 | 4.51 | 34.63 | 5.06 | 27.14 | 1.3 | 42.86 |
2021 (8) | 209 | 0.0 | 0.43 | 186.67 | 0.14 | 0 | 82.5 | 24.87 | 23.34 | -9.71 | 4.06 | 4.1 | 3.67 | 15.77 | 3.35 | 29.84 | 3.98 | 31.79 | 0.91 | 203.33 |
2020 (7) | 209 | 0.0 | 0.15 | -50.0 | -0.08 | 0 | 66.07 | -8.55 | 25.85 | 5.17 | 3.90 | 7.73 | 3.17 | 24.8 | 2.58 | -1.15 | 3.02 | 3.78 | 0.3 | -52.38 |
2019 (6) | 209 | 0.0 | 0.30 | 76.47 | 0.18 | 0 | 72.25 | 4.17 | 24.58 | 7.29 | 3.62 | 31.16 | 2.54 | 6.72 | 2.61 | 36.65 | 2.91 | 11.49 | 0.63 | 75.0 |
2018 (5) | 209 | 0.0 | 0.17 | -5.56 | -0.18 | 0 | 69.36 | -2.65 | 22.91 | -2.76 | 2.76 | -36.11 | 2.38 | -2.06 | 1.91 | -37.79 | 2.61 | -11.22 | 0.36 | -7.69 |
2017 (4) | 209 | 0.0 | 0.18 | -60.87 | 0.27 | -55.74 | 71.25 | 7.53 | 23.56 | 4.9 | 4.32 | 10.49 | 2.43 | -17.91 | 3.07 | 18.53 | 2.94 | 23.01 | 0.39 | -59.79 |
2016 (3) | 209 | 0.0 | 0.46 | -8.0 | 0.61 | -19.74 | 66.26 | 12.4 | 22.46 | 2.14 | 3.91 | 15.0 | 2.96 | 22.82 | 2.59 | 29.5 | 2.39 | 50.31 | 0.97 | -7.62 |
2015 (2) | 209 | 0.0 | 0.50 | -48.45 | 0.76 | 13.43 | 58.95 | -6.34 | 21.99 | -1.08 | 3.40 | 3.34 | 2.41 | -29.94 | 2.0 | -3.38 | 1.59 | -43.21 | 1.05 | -48.28 |
2014 (1) | 209 | -4.57 | 0.97 | 110.87 | 0.67 | 0 | 62.94 | 0.74 | 22.23 | 0 | 3.29 | 0 | 3.44 | 0 | 2.07 | 459.46 | 2.8 | 94.44 | 2.03 | 100.99 |