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(%)
24Q3 (20)1422.162.16-0.19-311.1144.12-0.1369.7773.47-0.65-41.362.214.3723.454.852.74-16.130.510.74109.41103.6-3.07-131.4582.680.03110.71103.49-0.27-325.042.55-1.34-110.5191.06-3.07-131.4582.6832.24-97.2254.17
24Q2 (19)1390.00.00.09116.67112.86-0.4338.5750.0-0.4614.8166.673.5441.0471.8462.8814.4319.77-7.8685.8295.49.76119.61105.92-0.2879.8692.020.12115.79112.3712.75127.81108.029.76119.61105.924.3496.6548.94
24Q1 (18)1390.00.0-0.5476.6220.59-0.7059.3-25.0-0.5486.620.592.51-32.3553.0554.95-4.0515.44-55.4462.8962.35-49.7876.7169.06-1.3974.9142.56-0.7676.420.0-45.8473.0970.77-49.7876.7169.06-21.69-251.39-95.86
23Q4 (17)1390.00.0-2.31-579.419.41-1.72-251.02-82.98-4.03-134.317.083.71-11.0381.8657.279.15135.18-149.39-627.3158.93-213.75-1105.5856.87-5.54-544.1925.24-3.22-585.119.3-170.34-1036.3663.91-213.75-1105.5856.8745.70-263.99-104.00
23Q3 (16)1390.00.0-0.3451.4359.52-0.4943.0254.63-1.72-24.6425.544.17102.43136.9352.47-0.0612.77-20.5487.9890.81-17.7389.2491.34-0.8675.578.12-0.4751.5559.48-14.9990.5792.59-17.7389.2491.3464.0224.25-5.27
23Q2 (15)1390.00.0-0.70-2.9420.45-0.86-53.57-16.22-1.38-102.946.122.0625.617.2952.5010.2955.65-170.90-16.076.59-164.83-2.4414.07-3.51-45.04-0.29-0.97-2.1121.14-158.98-1.3817.3-164.83-2.4414.073.0035.20-6.57
23Q1 (14)1390.00.0-0.6873.33-15.25-0.5640.43-3.7-0.6886.01-15.251.64-19.61-66.1947.60129.24-15.38-147.2459.52-291.49-160.9067.53-301.45-2.4267.34-32.97-0.9573.24-15.85-156.8266.77-306.27-160.9067.53-301.45-1.85-65.1226.70
22Q4 (13)1390.00.0-2.55-203.57-555.36-0.9412.96-225.33-4.86-110.39-1178.952.0415.91-90.62-162.81-449.9-340.59-363.71-62.73-909.32-495.61-142.13-1288.23-7.41-88.55-175.77-3.55-206.03-561.04-471.97-133.41-1182.75-495.61-142.13-1288.233.79-99.51-16.50
22Q3 (12)1390.00.0-0.844.55-282.61-1.08-45.95-400.0-2.31-57.14-148.391.76-8.33-87.2946.5337.95-29.59-223.51-22.17-634.2-204.69-6.71-575.14-3.93-12.29-167.88-1.165.69-281.25-202.21-5.19-572.9-204.69-6.71-575.14-34.37-22.30-41.50
22Q2 (11)1390.00.0-0.88-49.155.38-0.74-37.0471.76-1.47-149.15-5.761.92-60.419.7133.73-40.04-22.16-182.95-386.4435.99-191.81-378.57-22.03-3.5-92.3130.0-1.23-50.04.65-192.24-398.03-30.78-191.81-378.57-22.03-69.06-127.26-104.52
22Q1 (10)1390.00.0-0.59-205.36-28.26-0.54-172.058.46-0.59-55.26-28.264.85-77.71160.7556.25-16.8819.5-37.61-183.6974.0-40.08-196.0953.14-1.82-118.6132.34-0.82-206.49-28.12-38.60-188.5551.39-40.08-196.0953.14-10.30-91.81-31.84
21Q4 (9)1390.00.00.5621.74216.670.75108.33190.36-0.3859.1484.3621.7657.111045.2667.672.4131.2544.947.41130.1341.71-3.18137.419.7868.91444.370.7720.31214.9343.591.94135.5941.71-3.18137.41374.2785.60111.03
21Q3 (8)1390.00.00.46149.46157.50.36113.74146.75-0.9333.0952.3113.85691.43799.3566.0852.558.0941.84114.64125.6243.08127.41126.945.79215.8329.760.64149.61157.6642.76129.09126.0843.08127.41126.94342.7623.656.10
21Q2 (7)1390.00.0-0.93-102.17-43.08-2.62-101.54-329.51-1.39-202.17-19.831.75-5.9125.043.33-7.954.21-285.81-97.56-86.41-157.18-83.77-1.49-5.0-85.87-132.56-1.29-101.56-43.33-147.00-85.145.96-157.18-83.77-1.49-4.01-49.00-79.09
21Q1 (6)1390.00.0-0.464.179.8-1.30-56.63-225.0-0.4681.079.81.86-2.1141.9847.07-8.7143.81-144.673.02-17.15-85.5323.2934.7-2.695.28-66.05-0.644.488.57-79.4035.1740.61-85.5323.2934.710.6322.09-32.21
20Q4 (5)1390.00.0-0.4840.052.48-0.83-7.79-1137.5-2.43-24.62-32.071.923.3812.4351.5623.35-4.89-149.178.66-10.55-111.5030.2848.76-2.84-12.7-24.02-0.6739.6452.48-122.4725.3145.47-111.5030.2848.76--0.00
20Q3 (4)1390.00.0-0.80-23.080.0-0.77-26.230.0-1.95-68.10.01.5410.00.041.800.530.0-163.32-6.520.0-159.93-3.260.0-2.52-17.210.0-1.11-23.330.0-163.97-4.90.0-159.93-3.260.0--0.00
20Q2 (3)1390.00.0-0.65-27.450.0-0.61-52.50.0-1.16-127.450.01.46.870.041.5827.040.0-153.32-24.160.0-154.88-18.240.0-2.15-32.720.0-0.9-28.570.0-156.31-16.920.0-154.88-18.240.0--0.00
20Q1 (2)1390.00.0-0.5149.50.0-0.40-600.00.0-0.5172.280.01.31-22.490.032.73-39.620.0-123.498.480.0-130.9939.80.0-1.6229.260.0-0.750.350.0-133.6940.480.0-130.9939.80.0--0.00
19Q4 (1)1390.00.0-1.010.00.00.080.00.0-1.840.00.01.690.00.054.210.00.0-134.930.00.0-217.600.00.0-2.290.00.0-1.410.00.0-224.610.00.0-217.600.00.0--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)
2024/111.09-5.99-14.6512.6618.314.24N/A-
2024/101.16-41.94-26.0111.5822.764.29N/A.
2024/91.9974.9510.7710.4232.464.371.42-
2024/81.14-7.82-31.568.4338.883.491.78-
2024/71.2411.0674.867.2965.493.771.64.
2024/61.11-21.7241.866.0563.73.541.8.
2024/51.4241.093.244.9469.583.461.85.
2024/41.01-2.4689.363.5261.62.742.33.
2024/31.0348.3292.922.5152.632.512.27.
2024/20.7-11.0735.361.4833.22.342.44.
2024/10.78-9.3231.340.7831.342.921.95-
2023/120.86-32.1832.2411.579.553.71.48.
2023/111.27-18.576.2610.78.054.641.18.
2023/101.56-13.07136.489.432.685.031.09.
2023/91.88.08166.777.87-7.694.172.4.
2023/81.66135.5232.426.07-22.673.153.17.
2023/70.71-9.8930.754.4-40.052.234.49.
2023/60.786.62-2.433.7-45.672.055.06.
2023/50.7438.1819.392.91-51.461.85.76.
2023/40.53-0.63-1.592.18-59.561.586.57.
2023/30.544.06-66.851.65-66.031.654.25.
2023/20.51-13.79.941.11-65.611.763.97.
2023/10.6-8.7-78.410.6-78.411.973.55.
2022/120.65-9.61-81.2910.56-73.072.043.4.
2022/110.729.33-93.969.91-72.272.063.37.
2022/100.66-1.93-89.499.18-61.331.843.78.
2022/90.6734.68-88.478.52-51.191.715.26.
2022/80.5-7.36-93.477.85-32.421.844.89.
2022/70.54-32.7661.057.3586.451.964.6.
2022/60.830.4848.866.8188.821.964.65.
2022/50.6213.888.596.095.852.773.29.
2022/40.54-66.53-15.725.39115.662.623.47.
2022/31.62245.24119.884.85161.084.851.61新冠肺炎疫苗自110年8月開始銷售
2022/20.47-83.06-12.783.23188.076.721.16新冠肺炎疫苗自110年8月開始銷售
2022/12.76-20.88372.352.76372.3518.230.43新冠肺炎疫苗自110年8月開始銷售
2021/123.49-70.82360.8239.22537.1321.760.35新冠肺炎疫苗自110年8月開始持續銷售
2021/1111.9790.311928.7235.73561.8924.110.31新冠肺炎疫苗自110年8月開始持續銷售
2021/106.297.571037.3723.75394.0919.810.38新冠肺炎疫苗自110年8月開始持續銷售
2021/95.85-23.78838.7217.46310.4513.860.73新冠肺炎疫苗自110年8月開始持續銷售
2021/87.672187.121717.8311.61219.838.551.18主要係因新冠肺炎疫苗開始銷售所致
2021/70.34-37.85-32.283.9422.791.446.99-
2021/60.54-4.816.213.6132.71.755.53-
2021/50.57-11.6283.083.0738.81.944.97主要係藥品代工收入增加所致。
2021/40.64-12.679.12.531.571.915.05-
2021/30.7336.9333.321.8641.661.861.75-
2021/20.54-8.2524.791.1247.711.881.73-
2021/10.58-22.8177.640.5877.641.931.68主要係因藥品代工收入增加所致。
2020/120.7628.42-36.296.165.381.91.7-
2020/110.596.6953.725.416.041.771.83主要係因藥品代工收入及檢測試劑收入增加所致。
2020/100.55-11.2127.324.8112.651.62.02-
2020/90.6247.5855.184.2510.991.541.88主要係因藥品之代工收入及技術服務收入增加所致。
2020/80.42-14.821.013.635.821.432.03-
2020/70.5-2.5144.043.214.11.312.2-
2020/60.5164.0730.92.72-0.81.411.33-
2020/50.31-47.33-65.032.21-6.041.451.29本月營收較去年同期減少,主要係因108/05有授權金收入增加所致。
2020/40.596.743.491.929.641.571.19-
2020/30.5528.1666.731.3124.261.311.02主要係因藥品之代工收入及技術服務收入增加所致。
2020/20.4330.671.920.764.861.950.69由於新冠肺炎疫情延燒,因應防疫所需,對藥品及功能性食品需求增加,帶動營收成長。
2020/10.33-72.32-30.520.33-30.520.0N/A-
2019/121.19209.87243.785.8426.940.0N/A本月營收大幅增加,主要係因授權金收入及技術服務收入增加所致
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
2023 (10)1390.0-4.030-3.63011.589.6653.32543.96-106.510-126.980-12.330-12.790-5.610
2022 (9)1390.0-4.860-3.31010.56-73.078.28-87.27-157.870-182.920-16.670-18.730-6.760
2021 (8)1390.0-0.380-2.82039.22536.6965.0551.8820.12027.3007.89011.360-0.530
2020 (7)1390.0-2.430-2.6106.1611.5942.83-7.63-148.190-137.660-9.120-8.80-3.380
2019 (6)1390.0-1.840-1.4205.5235.6346.3758.37-138.020-124.550-7.620-8.180-2.560
2018 (5)1390.0-3.190-2.9604.07-11.1429.28-14.34-187.190-208.040-7.620-7.840-4.430
2017 (4)1390.0-3.370-2.8704.5814.534.1828.26-157.020-170.130-7.190-7.790-4.670
2016 (3)1390.0-4.100-2.7104.010.1926.656.05-187.630-223.220-7.50-9.340-5.680
2015 (2)1390.0-3.900-3.8203.63-2.4225.13-7.81-207.130-181.470-7.520-7.50-5.410
2014 (1)1396.11-5.060-3.5403.72409.5927.260-198.400-206.460-7.380-9.380-7.020

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