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)185-7.04-7.04-0.0625.0-250.0-0.22-83.33-100.0-0.28-27.27-250.00.4-9.09-9.0939.14-16.58-8.85-136.41-97.84-115.98-61.06-15.19-4596.92-0.54-80.0-100.0-0.1131.25-257.14-61.06-15.19-4596.92-61.06-15.19-4596.9212.1233.93-25.00
24Q2 (19)1990.00.0-0.0842.860.0-0.1233.330.0-0.22-57.14-100.00.4433.3312.8246.9261.6812.65-68.9551.07.05-53.0157.647.1-0.334.78-3.45-0.1642.86-6.67-53.0157.647.1-53.0157.647.11.7727.6823.81
24Q1 (18)1990.00.0-0.1412.5-250.0-0.1814.29-125.0-0.1441.67-250.00.33-29.790.029.02-30.17-27.4-140.70-55.2-104.21-125.14-65.68-159.52-0.46-9.52-100.0-0.2812.5-300.0-125.14-65.68-159.52-125.14-65.68-159.52-11.48-243.75-38.31
23Q4 (17)1990.00.0-0.16-500.011.11-0.21-90.914.55-0.24-200.040.00.476.8238.2441.56-3.21-1.33-90.66-43.5444.4-75.53-5710.048.56-0.42-55.5623.64-0.32-557.1411.11-75.53-5710.048.56-75.53-5710.048.569.82-175.00-41.29
23Q3 (16)1990.00.00.04150.0100.0-0.118.338.33-0.0827.2763.640.4412.8229.4142.943.18.19-63.1614.8633.85-1.3097.7291.34-0.276.915.620.07146.6775.0-1.3097.7291.34-1.3097.7291.3415.5025.00-20.84
23Q2 (15)1990.00.0-0.08-100.011.11-0.12-50.00.0-0.11-175.054.170.3918.1818.1841.654.29.17-74.18-7.6620.95-57.06-18.3327.39-0.29-26.096.45-0.15-114.2916.67-57.06-18.3327.39-57.06-18.3327.397.62-11.116.82
23Q1 (14)1990.00.0-0.0477.7871.43-0.0863.6455.56-0.0490.071.430.33-2.94-5.7139.97-5.1-16.97-68.9057.7537.24-48.2267.1650.64-0.2358.1839.47-0.0780.5675.86-48.2267.1650.64-48.2267.1650.64-1.47-461.11-9.84
22Q4 (13)1990.01.53-0.18-1000.0-5.88-0.22-83.33-4.76-0.40-81.820.00.340.0-17.0742.126.12-26.61-163.07-70.79-60.3-146.82-877.5-62.65-0.55-71.88-34.15-0.36-1000.0-9.09-146.82-877.5-62.65-146.82-877.5-62.651.51-438.89-41.66
22Q3 (12)1990.00.00.02122.22-50.0-0.120.0-20.0-0.228.334.350.343.03-29.1739.694.04-18.55-95.48-1.75-179.67-15.0280.89-186.57-0.32-3.23-100.00.04122.22-42.86-15.0280.89-186.57-15.0280.89-186.57-1.3478.9716.66
22Q2 (11)1990.00.0-0.0935.7130.77-0.1233.3329.41-0.24-71.4311.110.33-5.71-40.038.15-20.75-0.03-93.8414.53-40.65-78.5819.57-35.04-0.3118.4216.22-0.1837.9333.33-78.5819.57-35.04-78.5819.57-35.04-10.1726.6823.81
22Q1 (10)1991.536.42-0.1417.650.0-0.1814.29-12.5-0.1465.00.00.35-14.6340.048.14-16.1214.56-109.79-7.9226.47-97.70-8.2329.81-0.387.320.0-0.2912.12-11.54-97.70-8.2329.81-97.70-8.2329.81-14.61-253.68-47.86
21Q4 (9)196-1.5119.51-0.17-525.0-6.25-0.21-110.0-50.0-0.40-73.9125.930.41-14.5828.1257.3917.7711.55-101.73-197.98-4.98-90.27-620.298.62-0.41-156.25-32.26-0.33-571.43-22.22-90.27-620.298.62-90.27-620.298.62-13.66-197.12-34.41
21Q3 (8)1990.021.340.04130.77122.22-0.1041.1852.38-0.2314.8137.840.48-12.73100.048.7327.758.99-34.1448.8382.3617.35129.82111.31-0.1656.7665.220.07125.93124.1417.35129.82111.3117.35129.82111.3153.6368.9517.46
21Q2 (7)1996.4235.37-0.137.14-750.0-0.17-6.2522.73-0.27-92.86-35.00.55120.0139.1338.16-9.19-35.29-66.7255.3164.67-58.1958.19-404.68-0.372.6313.95-0.27-3.85-1000.0-58.1958.19-5142.34-58.1958.19-404.6849.069.82-10.27
21Q1 (6)18714.0214.02-0.1412.536.36-0.16-14.2920.0-0.1474.0736.360.25-21.8892.3142.02-18.33-32.49-149.31-54.0960.27-139.19-40.8961.3-0.38-22.5825.49-0.263.725.71-139.19-40.8961.3-139.19-40.8961.35.7211.809.52
20Q4 (5)1640.00.0-0.1611.1165.22-0.1433.3368.18-0.54-45.9548.080.3233.33128.5751.4567.86-8.97-96.9049.9385.82-98.7935.5984.63-0.3132.6167.71-0.276.964.0-98.7935.5984.63-98.7935.5984.63--0.00
20Q3 (4)16411.560.0-0.18-1000.00.0-0.214.550.0-0.37-85.00.00.244.350.030.65-48.020.0-193.53-2.470.0-153.37-1230.180.0-0.46-6.980.0-0.29-1066.670.0-153.37-13717.120.0-153.37-1230.180.0--0.00
20Q2 (3)147-10.370.00.02109.090.0-0.22-10.00.0-0.209.090.00.2376.920.058.97-5.250.0-188.8649.740.0-11.5396.790.0-0.4315.690.00.03108.570.0-1.1199.690.0-11.5396.790.0--0.00
20Q1 (2)1640.00.0-0.2252.170.0-0.2054.550.0-0.2278.850.00.13-7.140.062.2410.120.0-375.7944.990.0-359.6244.040.0-0.5146.880.0-0.3553.330.0-359.6244.040.0-359.6244.040.0--0.00
19Q4 (1)1640.00.0-0.460.00.0-0.440.00.0-1.040.00.00.140.00.056.520.00.0-683.150.00.0-642.670.00.0-0.960.00.0-0.750.00.0-642.670.00.0-642.670.00.0--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)
2024/100.09-39.48-41.161.26-3.960.36N/A本期營收減少係國外出貨時間差,國內外業務持續推廣中。
2024/90.1649.77-7.451.171.240.43.34-
2024/80.1-23.31-24.091.012.740.423.2懷特血寶和懷特痛寶業務持續推展,累計營收較去年同期成長近3%
2024/70.14-21.613.990.97.130.482.78懷特血寶營收持續增加,本月營收較去年同期成長14%
2024/60.174.1613.050.776.00.443.54懷特保健業務推展有成,本月營收較去年同期成長13%
2024/50.1767.6235.90.594.090.374.24本月「懷特血寶®」及「懷特痛寶®」順利拓展至各醫院通路,故營收較去年同期大幅成長約36%。
2024/40.1-0.72-14.650.43-4.670.35.24-
2024/30.13.19-35.20.33-1.130.334.51「懷特血寶®」及「懷特痛寶®」持續推廣進入各醫院通路,累計營收與去年同期約當。
2024/20.1-23.8811.780.2329.160.43.64本期「懷特血寶®」凍晶注射劑出貨增加,營收較去年同期成長近12%
2024/10.13-28.2446.490.1346.490.433.4本期「懷特血寶®」凍晶注射劑及「懷特耆力®」出貨增加,營收較去年同期大幅成長46.5%
2023/120.1841.1866.421.6219.360.473.5本期「懷特血寶®」凍晶注射劑出貨持續暢旺,營收較去年同期大幅成長66%
2023/110.13-21.71-6.891.4415.320.463.57-
2023/100.16-4.8169.281.3118.030.473.48本期「懷特血寶®」凍晶注射劑出貨持續暢旺,營收較去年同期大幅成長69.29%
2023/90.1722.8557.971.1513.220.434.21本期「懷特血寶®」凍晶注射劑和懷特耆力出貨增加,營收較去年同期大幅成長 57.98%
2023/80.1415.16-3.610.987.940.414.37-
2023/70.12-22.2536.890.8410.110.44.53「懷特血寶®」凍晶注射劑出貨持續增加,營收較去年同期大幅成長36.89%。
2023/60.1525.2140.150.726.650.394.29「懷特血寶®」凍晶注射劑及「懷特耆力®」出貨持續增加,營收較同期大幅成長40.15%。
2023/50.125.2611.560.570.170.44.28「懷特血寶®」凍晶注射劑出貨持續增加,營收較去年同期成長11.57%。
2023/40.12-24.637.590.45-2.560.364.71疫情趨緩後「懷特血寶®」凍晶注射劑出貨增加,故營收較去年同期成長。
2023/30.1678.048.080.33-5.720.335.04本月懷特痛寶®軟膠囊 (Oraphine®)正式出貨,故營收較去年同期增加
2023/20.09-0.25-9.150.17-15.330.285.89-
2023/10.09-18.48-20.720.09-20.720.335.03本月因農曆春節連續假期造成出貨減少。
2022/120.11-21.01-8.411.35-19.810.344.47-
2022/110.1442.3417.281.25-20.660.344.46疫情趨緩,本月懷特血寶®凍晶注射劑及專為癌症患者輔助治療的保健品「懷特耆力®」合計營收較去年同期成長17.28%
2022/100.1-11.17-45.131.11-23.680.354.37去年同期有海外出貨基期較高,配合國內疫情趨緩,積極推廣持續提升業績。
2022/90.11-25.04-6.741.02-20.770.344.73-
2022/80.1463.57-25.490.91-22.160.344.7國內疫情略趨緩,8月營收較7月明顯成長。
2022/70.09-20.4-49.130.77-21.50.315.2去年同期有權利金收入故營收較高;目前疫情趨緩,醫院量能恢復,逐步提升業績。
2022/60.11-0.32-44.50.68-15.580.334.2因國內疫情嚴峻,醫院降載以致出貨耽延
2022/50.111.5-32.290.57-6.120.363.81因國內疫情嚴峻以致出貨耽延。
2022/40.11-24.28-43.120.463.490.353.96-
2022/30.1449.6453.530.3538.870.353.8懷特血寶®凍晶注射劑及專為癌症患者輔助治療的保健品「懷特耆力®」持續推展有成,業績較去年同期大幅成長53.53%。
2022/20.1-12.9516.50.2130.220.324.12懷特血寶®凍晶注射劑銷售持續成長,當月營收較去年同期增長16.51%。
2022/10.11-5.8245.080.1145.080.343.88懷特血寶®凍晶注射劑銷售持續成長,當月營收較去年同期增長45.09%
2021/120.121.13-26.121.6984.020.413.59受惠健保,懷特血寶®凍晶注射劑銷售持續成長, 懷特110年全年營收較109年大幅成長84.02%。
2021/110.12-33.441.821.57106.980.43.61懷特血寶®凍晶注射劑及專為癌症患者輔助治療的保健品「懷特耆力®」持續推展,業績較去年同期成長42%。
2021/100.1750.97123.331.46114.820.483.04受惠健保,懷特血寶®凍晶注射劑需求持續強勁,當月業績較去年同期大幅成長123%。
2021/90.12-40.1160.781.28113.720.483.25懷特血寶®凍晶注射劑及專為癌症患者輔助治療的保健品「懷特耆力®」需求增強,故當月業績較去年同期成長60.79%。
2021/80.1911.66102.661.17120.880.562.77受惠健保,懷特血寶®凍晶注射劑需求持續強勁,當月業績較去年同期大幅成長103%。
2021/70.17-13.14146.630.98124.860.532.93懷特血寶®凍晶注射劑需求持續強勁,故當月業績較去年同期大幅成長147%。
2021/60.221.6172.590.8120.690.552.34懷特血寶凍晶注射劑及專為癌症患者輔助治療的保健品「懷特耆力」需求持續增強,故當月業績較去年同期大幅成長172.59%。
2021/50.16-14.7257.450.61107.750.452.88「癌因性疲憊症CRF」的處方新藥懷特血寶凍晶注射劑需求增強, 故當月業績較去年同期成長57.46%。
2021/40.19104.38257.250.44135.430.373.52「癌因性疲憊症CRF」的處方新藥需求強勁,故當月業績較去年同期成長257.26%。
2021/30.0913.5537.670.2587.020.256.28「癌因性疲憊症CRF」的處方新藥需求增強,故當月業績較去年同期成長37.67%。
2021/20.088.4149.60.16137.270.324.99「癌因性疲憊症CRF」的處方新藥需求增強, 故當月業績較去年同期大幅成長149.61%。
2021/10.08-52.05125.20.08125.20.325.0「癌因性疲憊症CRF」的處方新藥需求增強,故本月業績較去年同期成長。
2020/120.1694.16204.510.92-3.840.324.78「癌因性疲憊症CRF」的處方新藥需求增強, 故當月業績較去年同期持續成長。
2020/110.084.8783.420.76-15.850.236.58「癌因性疲憊症CRF」的處方新藥因疫情緩和需求回溫,當月業績較去年同期持續成長。
2020/100.088.6973.730.68-20.990.246.23「癌因性疲憊症CRF」的處方新藥因疫情緩和需求回溫,當月業績較去年同期持續成長。
2020/90.07-24.5251.160.6-26.20.246.23「癌因性疲憊症CRF」的處方新藥因疫情緩和需求回溫,當月業績較去年同期持續成長。
2020/80.0935.8841.440.53-30.980.246.2「癌因性疲憊症CRF」的處方新藥因疫情緩和需求回溫,當月業績較去年同期持續成長,且子公司配合客戶需求,出貨逐漸恢復正常。
2020/70.07-4.015.180.43-37.930.255.98「癌因性疲憊症CRF」的處方新藥因疫情緩和,業績持續成長,惟子公司因疫情致出貨延後,故累計營收受影響。
2020/60.07-29.75-58.320.36-42.960.236.05「癌因性疲憊症CRF」的處方新藥因疫情緩和,業績倍數成長,惟子公司本月大陸未出貨,故合併營收受影響。
2020/50.193.4742.20.29-37.190.226.18新產品癌症保健品懷特耆力開始出貨,故營收成長。
2020/40.05-21.23-34.20.19-51.950.159.0處方藥原料供應延遲,預計7月充分供應;其他黃耆保健品將陸續推出。
2020/30.07105.88-60.550.13-56.610.1310.33係因處方藥原料供應延遲,預計7月充分供應;其他黃耆保健品將陸續推出。
2020/20.03-2.19-52.770.07-51.680.1211.71係因處方藥原料供應延遲,預計7月充分供應;其他黃耆保健品將陸續推出。
2020/10.03-35.16-50.570.03-50.570.1310.68營收較去年同期減少,係因處方藥品較去年同期減少。
2019/120.0516.95-33.770.95-11.160.0N/A-
2019/110.04-0.67-56.180.9-9.370.0N/A營收較去年同期減少,係因處方藥品及子公司出貨至大陸均較去年同期減少。
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)1990.0-0.240-0.5101.6220.041.63-1.12-74.880-45.630-1.220-0.740-0.470
2022 (9)1991.53-0.400-0.6501.35-20.1242.10-9.19-115.650-84.690-1.570-1.150-0.790
2021 (8)19619.51-0.400-0.6201.6983.746.36-6.46-78.200-56.540-1.320-0.960-0.780
2020 (7)1640.0-0.540-0.7700.92-3.1649.56-25.57-185.640-129.240-1.70-1.160-0.880
2019 (6)1640.0-1.040-0.9200.95-11.2166.5929.98-214.960-214.450-2.050-2.050-1.710
2018 (5)1640.0-1.120-1.3101.0798.1551.2314.25-250.190-194.240-2.690-2.090-1.820
2017 (4)1640.0-1.260-1.2400.54116.044.84-10.18-496.990-451.730-2.680-2.440-2.060
2016 (3)1640.0-1.190-1.1900.2519.0549.92287.28-956.120-915.590-2.390-2.140-1.950
2015 (2)1640.0-1.240-1.2600.21-76.9212.89534.98-1270.140-1154.360-2.660-2.370-2.040
2014 (1)1640.0-1.970-1.7300.91-37.242.030-381.010-382.760-3.460-3.470-3.220

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