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)248-0.4-0.41.5042.86-0.661.3165.82-13.253.6868.81-0.8115.3311.496.9862.025.55-5.729.3842.76-16.5326.6834.82-2.454.5159.36-10.523.7342.37-0.832.5828.12-7.6826.6834.82-2.459.7117.8926.80
24Q2 (19)2490.00.01.05-7.08-15.320.79-12.22-21.782.1892.92-0.9113.757.938.9558.76-3.16-2.3920.58-15.41-22.2519.79-14.48-19.912.83-8.71-15.272.62-6.76-15.2125.43-12.01-18.4419.79-14.48-19.91-7.3115.36-14.45
24Q1 (18)2490.00.01.1337.817.710.90-16.6716.881.13-75.1117.7112.74-22.559.2660.6814.08-0.3824.3338.6315.6423.14111.1315.073.17.2726.532.8137.0717.5728.90109.4214.9123.14111.1315.07-3.88-3.95-22.58
23Q4 (17)2490.00.00.82-45.7-16.331.08-28.4817.394.5422.373.1816.4514.797.3153.19-19.13-1.2117.55-50.14-14.5210.96-59.93-29.432.89-42.66-8.252.05-45.48-16.3313.80-60.9-36.4910.96-59.93-29.4314.17-11.9710.51
23Q3 (16)2490.00.01.5121.7711.031.5149.538.533.7168.648.4814.3313.558.0765.779.255.1535.2032.9826.4827.3510.682.435.0450.936.593.7621.6811.2435.2913.187.127.3510.682.4310.8925.4740.34
23Q2 (15)2490.00.01.2429.178.771.0131.178.62.20129.176.812.628.238.2360.20-1.17-2.126.4725.813.6424.7122.871.813.3436.3312.083.0929.298.831.1823.983.5224.7122.871.81-7.8613.577.44
23Q1 (14)2490.00.00.96-2.045.490.77-16.32.670.96-78.185.4911.66-23.9412.4460.9113.13-2.8421.042.48-11.4920.1129.49-8.512.45-22.22-0.812.39-2.454.8225.1515.74-9.2120.1129.49-8.51-4.17-14.99-15.95
22Q4 (13)2490.00.00.98-27.94-28.990.92-15.6-22.694.4028.6531.3415.3315.614.4353.84-13.92-5.9220.53-26.23-19.9915.53-41.84-32.713.15-14.63-16.452.45-27.51-28.7821.73-34.05-25.0215.53-41.84-32.7114.66-4.320.80
22Q3 (12)2490.00.01.3619.333.331.0917.228.243.4266.0274.4913.2613.7225.0962.551.72-1.1427.838.978.226.7010.0111.953.6923.8335.163.3819.0133.632.959.411.1726.7010.0111.9513.0822.2920.60
22Q2 (11)2490.00.01.1425.27776.920.9324.010.712.06126.37116.8411.6612.4411.7961.49-1.91-1.0525.547.45-2.0724.2710.42773.022.9820.659.562.8424.56787.530.128.74232.0824.2710.42773.02-8.46-4.40-6.48
22Q1 (10)2490.00.00.91-34.0610.980.75-36.9710.290.91-72.8410.9810.37-29.367.5762.699.54-0.7123.77-7.374.5821.98-4.774.972.47-34.4812.792.28-33.7212.3227.70-4.425.5221.98-4.774.974.570.611.52
21Q4 (9)2490.00.01.3835.2930.191.1940.067.613.3570.92-9.9514.6838.4922.0357.23-9.551.5425.66-0.2326.7823.08-3.231.673.7738.155.143.4435.9730.828.98-2.235.3423.08-3.231.6720.06359.9520.59
21Q3 (8)2490.00.01.02684.6214.610.851.1970.01.96106.32-26.3210.61.633.5263.271.82-0.2825.72-1.3821.2623.85757.91-7.272.730.3725.812.53690.6213.9629.64226.79-4.1423.85757.91-7.274.91300.2412.36
21Q2 (7)2490.00.00.13-84.15-82.670.8423.5323.530.9515.85-46.3310.438.215.7662.14-1.58-1.7426.0814.7410.412.78-86.72-86.312.7224.227.70.32-84.24-82.89.07-65.45-64.512.78-86.72-86.31-5.84-53.409.65
21Q1 (6)2490.00.00.82-22.64-19.610.68-4.23-20.930.82-77.96-19.619.64-19.87-11.863.1412.03-2.3522.7312.3-12.4120.94-7.75-11.682.19-9.88-22.892.03-22.81-20.0826.25-4.58-11.3220.94-7.75-11.68-1.20-1.7718.88
20Q4 (5)2490.00.01.0619.1715.380.7142.0-7.793.7239.852.7612.0317.488.2856.36-11.17-12.1320.24-4.57-7.8722.70-11.741454.792.4311.98-0.412.6318.47748.3927.51-11.03265.3422.70-11.741454.79--0.00
20Q3 (4)2490.00.00.8918.670.00.50-26.470.02.6650.280.010.2413.650.063.450.330.021.21-10.20.025.7226.70.02.171.880.02.2219.350.030.9220.970.025.7226.70.0--0.00
20Q2 (3)2490.00.00.75-26.470.00.68-20.930.01.7773.530.09.01-17.570.063.24-2.20.023.62-8.980.020.30-14.380.02.13-25.00.01.86-26.770.025.56-13.650.020.30-14.380.0--0.00
20Q1 (2)2490.00.01.02684.620.00.8611.690.01.02-71.820.010.93-1.620.064.660.810.025.9518.120.023.711523.970.02.8416.390.02.54719.350.029.60293.090.023.711523.970.0--0.00
19Q4 (1)2490.00.00.130.00.00.770.00.03.620.00.011.110.00.064.140.00.021.970.00.01.460.00.02.440.00.00.310.00.07.530.00.01.460.00.0--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)
2024/106.354.77-2.2448.176.7916.85N/A0.655.55-
2024/96.0636.63.3641.818.315.330.940.964.89-
2024/84.44-8.224.7235.759.1814.011.030.413.94-
2024/74.832.0414.2831.329.8414.011.030.643.53-
2024/64.746.648.9326.489.0713.750.810.62.88-
2024/54.44-2.73-9.2521.759.112.990.860.532.28-
2024/44.5714.8235.4617.315.0811.290.990.271.75-
2024/33.9844.87-6.7112.749.1912.740.860.31.48-
2024/22.75-54.34-19.228.7618.3613.590.80.21.18-
2024/16.0124.5350.296.0150.2915.710.690.970.97因適逢農曆春節連續假期客戶備貨與子公司認列藥證移轉收入所致。
2023/124.83-0.8612.1154.88.2716.20.68-0.065.6-
2023/114.87-25.0-19.3849.977.9117.230.640.365.66-
2023/106.510.7830.4745.112.0116.590.660.515.31-
2023/95.8638.410.2938.619.414.330.941.085.02-
2023/84.240.153.3232.749.2412.851.050.683.93-
2023/74.23-3.449.9628.5110.1813.511.00.493.25-
2023/64.38-10.5116.8124.3110.3712.650.830.472.77-
2023/54.945.217.0519.939.0412.530.840.72.29-
2023/43.37-20.92-9.4415.036.6711.030.950.411.59-
2023/34.2625.4416.0911.6612.4511.660.880.511.18-
2023/23.4-15.0529.547.410.4611.710.880.250.67-
2023/14.0-7.1-1.814.0-1.8114.350.720.420.42-
2022/124.31-28.71-8.8650.6211.5915.330.680.295.66-
2022/116.0421.3740.2146.3113.9716.340.640.635.37本月營收包含部份公費流感疫苖銷售及認列「Amphotericin B」微脂體產品權利金收入
2022/104.98-6.34-11.8640.2710.8614.390.720.424.74本月營收包含部分公費流感疫苖銷售
2022/95.3229.6636.4435.2915.0513.260.950.844.35本月出貨部分流感疫苖
2022/84.16.5823.5929.9711.9311.691.080.533.51-
2022/73.852.7513.5725.8710.2811.771.070.412.98-
2022/63.74-10.4920.4822.029.711.650.810.412.57-
2022/54.1812.3210.4118.287.7211.580.820.522.16-
2022/43.721.375.2514.096.9510.020.950.491.64-
2022/33.6739.9813.9510.377.5710.370.960.441.16-
2022/22.62-35.621.346.74.3711.430.870.250.72-
2022/14.08-13.866.424.086.4213.120.760.470.47-
2021/124.739.7826.8245.367.4414.690.650.514.36-
2021/114.31-23.737.6140.635.5613.850.690.453.85本月營業收入因銷售國內流感疫苗而增加
2021/105.6544.999.3436.322.7212.860.740.743.4本月及去年同期皆因銷售國內流感疫苗而增加
2021/93.917.45-4.6530.671.5910.61.190.592.67-
2021/83.32-2.069.5626.782.579.811.290.322.07-
2021/73.399.088.1523.461.6510.281.230.361.76-
2021/63.1-18.0311.6620.070.6210.431.020.431.4-
2021/53.797.0841.8316.97-1.1610.551.01-0.40.98-
2021/43.549.6-0.6413.18-9.089.351.140.361.38-
2021/33.2324.66-20.849.64-11.839.641.080.361.02-
2021/22.59-32.39-16.46.42-5.5810.151.030.180.66-
2021/13.832.533.463.833.4610.70.980.480.48-
2020/123.7319.221.6342.22-5.4612.030.920.34.49-
2020/113.13-39.36-16.5138.49-6.3412.380.90.24.19-
2020/105.1726.4338.5935.36-5.3212.280.90.483.99月營收增加主因為國內流感疫苗銷售增加所致
2020/94.0934.973.9230.19-10.1910.241.160.753.5-
2020/83.03-3.32-23.5326.1-12.058.861.340.212.75-
2020/73.1315.69-13.223.08-10.298.511.40.322.54-
2020/62.711.34-25.7419.87-10.158.941.20.212.19-
2020/52.67-24.98-27.7817.17-7.0710.361.030.281.98-
2020/43.56-13.74-0.6814.49-1.8910.840.990.41.7-
2020/34.1330.7420.8810.98-1.8310.980.750.551.32-
2020/23.16-14.711.166.86-11.810.530.790.270.77-
2020/13.70.72-25.023.7-25.0211.130.740.50.5-
2019/123.67-2.06-2.544.7710.910.0N/A0.135.54-
2019/113.750.658.6241.0911.50.0N/A0.55.41-
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)2490.04.532.954.3618.1655.068.7759.700.0224.932.7620.32-6.7513.7211.7314.190.7811.293.2
2022 (9)2490.04.4031.743.693.3650.6211.659.69-2.224.26-3.5421.7920.1212.287.6214.0829.5310.9431.49
2021 (8)2490.03.34-9.973.5730.2945.367.4461.03-1.0925.1510.8918.14-21.7411.4119.2310.87-9.578.32-9.96
2020 (7)2490.03.712.772.74-26.5442.22-5.4661.70-5.2122.68-17.5623.1814.079.57-22.1312.02-0.089.242.67
2019 (6)2490.03.61-38.53.738.4344.6610.6565.09-1.3827.514.820.32-43.9112.2915.9412.03-27.889.0-38.4
2018 (5)2490.05.878.73.44-15.2740.36-1.0566.000.7826.25-14.8336.237.9910.6-15.6716.684.5814.618.62
2017 (4)2490.05.4012.734.0617.040.798.4665.49-3.6830.82-1.7533.550.5712.576.5315.955.4913.4512.74
2016 (3)2490.04.79-1.443.4780.7337.6117.7267.99-0.7331.3726.933.36-14.4811.849.3715.12-0.9211.93-1.49
2015 (2)2490.04.8655.271.92128.5731.957.2168.497.8824.72117.839.0143.217.9133.7315.2667.6912.1155.26
2014 (1)2496.873.1324.210.84127.0329.8-4.1863.49011.35027.2403.38-0.599.18.857.832.88

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