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(%)
24Q4 (20)712-1.527.23-1.07-381.58-872.730.26336.36188.89-1.55-222.92-3.334.4914.5410.5947.071.444.3915.80-4.5976.14-170.22-344.43-683.70.719.2397.22-7.64-379.85-918.67-195.20-285.15-671.24-170.22-344.43-683.74.7349.2183.81
24Q3 (19)7233.2910.050.38480.0125.5-0.11-168.75-147.83-0.4845.4565.713.92-5.0814.9646.400.434.0116.5621.8556.0869.64550.16124.060.6516.0780.562.73479.17127.89105.43441.2132.4269.64550.16124.064.34283.59-67.71
24Q2 (18)7001.317.65-0.1087.1893.630.1633.33-11.11-0.88-12.82-980.04.1313.7732.3746.201.961.2913.5917.56800.52-15.4789.7694.920.5633.331033.33-0.7286.6992.28-30.9080.6690.94-15.4789.7694.921.59-260.9633.33
24Q1 (17)6914.0716.13-0.78-609.09-146.710.1233.33154.55-0.7848.0-146.713.63-10.598.3645.310.497.9811.5628.87221.11-151.13-595.81-151.760.4216.67250.0-5.41-621.33-154.54-159.74-531.13-145.99-151.13-595.81-151.764.23-258.24-13.77
23Q4 (16)6641.0713.31-0.1192.62-466.670.09-60.87212.5-1.50-7.14-982.354.0619.0669.8745.091.08-17.558.97-15.46276.23-21.7292.5-395.110.360.0400.0-0.7592.34-516.67-25.3192.22-191.7-21.7292.5-395.1114.1748.86-16.54
23Q3 (15)65710.4210.79-1.495.119.020.2327.78-66.18-1.40-1500.0-1033.333.419.2998.2644.61-2.19-20.7210.61646.91-30.56-289.414.8958.80.36700.038.46-9.79-4.9310.51-325.204.6863.95-289.414.8958.81.21-94.45104.80
23Q2 (14)5950.017.82-1.57-194.01-336.110.18181.82-21.740.10-94.01-95.713.12-6.8752.245.618.7-9.95-1.94-153.89-103.93-304.30-204.22-168.7-0.06-150.0-105.94-9.33-194.05-418.33-341.17-198.22-188.98-304.30-204.22-168.716.652636.333.41
23Q1 (13)5951.5417.821.675466.67-37.92-0.22-175.0-140.741.67882.35-37.923.3540.17120.3941.96-23.28-15.043.60170.73-96.76291.983867.12-47.760.12200.0-92.99.925411.11-27.01347.361158.55-53.75291.983867.12-47.7639.562784.15-143.38
22Q4 (12)586-1.1816.270.03101.63102.14-0.08-111.76-106.30.1713.33-95.282.3938.9597.5254.69-2.812.84-5.09-133.31-107.047.36101.05100.64-0.12-146.15-113.640.18101.65102.5427.60103.06102.197.36101.05100.6411.43-154.7441.95
22Q3 (11)59317.4317.66-1.84-411.11-14.290.68195.65-46.030.15-93.56-97.011.72-16.195.4556.2711.112.2315.28-69.06-89.9-702.52-520.3355.760.26-74.26-80.45-10.94-507.78-34.56-902.04-664.0549.75-702.52-520.3355.769.38-262.2569.12
22Q2 (10)5050.010.26-0.36-113.38-113.530.23-57.41118.852.33-13.38-68.042.0534.8754.1450.652.554.5649.39-55.54142.14-113.25-120.26-109.341.01-40.24165.16-1.8-113.25-114.77-118.06-115.72-108.09-113.25-120.26-109.3430.2489.38-57.44
22Q1 (9)5050.210.262.69292.14-41.90.54-57.48119.572.69-25.28-41.91.5225.62-3.849.39-7.13-9.95111.0853.72155.08558.89148.93-73.421.6992.05152.9813.59291.95-35.84751.09159.65-68.42558.89148.93-73.4231.56152.59-28.34
21Q4 (8)5040.013.26-1.4013.04-145.311.270.79194.783.60-28.14-57.651.2137.5-29.6553.186.06-1.7472.26-52.25197.35-1142.1328.07-214.270.88-33.83168.75-7.0812.92-151.53-1259.1529.86-198.55-1142.1328.07-214.271.84-73.75102.03
21Q3 (7)50410.0411.01-1.61-160.53-177.031.26203.28166.675.01-31.28-8.410.88-33.83-33.3350.143.5114.95151.32229.11165.56-1587.87-230.94-232.041.33185.81143.75-8.13-166.69-185.76-1795.28-223.09-218.55-1587.87-230.94-232.04-24.82-101.54129.54
21Q2 (6)4580.010.12.66-42.55-11.92-1.2255.8-258.827.2957.45106.521.33-15.8226.6748.44-11.69-11.1-117.2041.89-249.751212.68-42.33-2.25-1.5551.41-342.8612.19-42.45-2.871458.49-38.684.561212.68-42.33-2.25-11.983.65-25.09
21Q1 (5)4582.9210.14.6349.84807.84-2.76-105.97-1280.04.63-45.53807.841.58-8.14-48.8754.851.3518.65-201.67-171.68-11490.232102.61110.362181.73-3.19-149.22-6280.021.1854.15908.572378.5686.172027.892102.61110.362181.73--0.00
20Q4 (4)445-1.980.03.0947.850.0-1.3429.10.08.5055.390.01.7230.30.054.1224.070.0-74.2367.840.0999.54-16.880.0-1.2857.890.013.7444.940.01277.62-15.630.0999.54-16.880.0--0.00
20Q3 (3)4549.130.02.09-30.790.0-1.89-455.880.05.4754.960.01.3225.710.043.62-19.950.0-230.80-588.750.01202.53-3.070.0-3.04-768.570.09.48-24.460.01514.368.560.01202.53-3.070.0--0.00
20Q2 (2)4160.00.03.02492.160.0-0.34-70.00.03.53592.160.01.05-66.020.054.4917.870.0-33.51-1825.860.01240.571246.250.0-0.35-600.00.012.55497.620.01394.921147.920.01240.571246.250.0--0.00
20Q1 (1)4160.00.00.510.00.0-0.200.00.00.510.00.03.090.00.046.230.00.0-1.740.00.092.150.00.0-0.050.00.02.10.00.0111.780.00.092.150.00.0--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)
2025/21.6131.3770.932.8314.764.04N/A本月份合併營收大幅增加主因子公司豐華營收高速成長及受春節期間交期遞延等因素,致合併營收較去年同期增長70.93%。
2025/11.221.43-19.841.22-19.843.76N/A-
2024/121.21-9.12-16.916.1916.154.50.69-
2024/111.33-32.544.6614.9920.04.350.71-
2024/101.9786.5847.1613.6621.734.50.69-
2024/91.05-28.57-8.5411.6918.293.930.76-
2024/81.485.0722.110.6421.834.080.73-
2024/71.416.6633.769.1621.794.120.73-
2024/61.2-20.1718.87.7619.854.120.66-
2024/51.516.8433.836.5520.044.090.67-
2024/41.4120.8145.675.0516.453.520.78-
2024/31.1724.3112.363.638.043.630.74-
2024/20.94-38.39-23.332.476.13.920.69-
2024/11.535.1438.981.5338.984.240.64-
2023/121.4514.46106.313.9481.684.060.66本公司自112.01.03起合併豐華集團營收。
2023/111.27-5.1553.7212.4979.23.760.72本公司自112.01.03起合併豐華集團營收。
2023/101.3415.9555.611.2282.623.70.73本公司自112.01.03起合併豐華集團營收。
2023/91.15-4.6466.259.8887.013.410.74本公司自112.01.03起合併豐華集團營收。
2023/81.2115.1119.78.7390.153.270.77本公司自112.01.03起合併豐華集團營收。
2023/71.053.62120.777.5286.133.190.79本公司自112.01.03起合併豐華集團營收。
2023/61.01-10.0870.246.4781.53.110.7本公司自112.01.03起合併豐華集團營收。
2023/51.1316.339.585.4683.763.140.7本公司自112.01.03起合併豐華集團營收。
2023/40.97-6.850.594.33100.253.230.68本公司自112.01.03起合併豐華集團營收。
2023/31.04-15.1889.093.36121.273.360.57本公司自112.01.03起合併豐華集團營收。
2023/21.2311.67317.612.32139.523.030.63本公司自112.01.03起合併豐華集團營收。
2023/11.156.0762.251.162.252.630.73本公司自112.01.03起合併豐華集團營收。
2022/120.7-14.7169.977.6853.512.390.37因新冠疫情持續延燒及流感季節到來,本公司產品銷量因而增加。
2022/110.82-3.9986.466.9752.022.380.37因新冠疫情持續延燒及流感季節到來,本公司產品銷量因而增加。
2022/100.8623.88140.716.1548.352.10.42因新冠疫情持續延燒及流感季節到來,本公司產品銷量因而增加。
2022/90.6926.0125.25.2939.651.720.45因111年新冠肺炎疫情的主流病毒株Omicron對兒童影響較大,故本公司兒童水劑產品業績回升。
2022/80.5515.67106.814.632.081.620.47因111年新冠肺炎疫情的主流病毒株Omicron對兒童影響較大,故本公司兒童水劑產品業績回升。
2022/70.48-20.0956.024.0525.891.880.41因111年新冠肺炎疫情的主流病毒株Omicron對兒童影響較大,故本公司兒童水劑產品業績回升。
2022/60.6-26.2766.743.5722.742.050.37因111年新冠肺炎疫情的主流病毒株Omicron對兒童影響較大,故本公司兒童水劑產品業績回升。
2022/50.8125.4872.462.9816.582.010.37因111年新冠肺炎疫情的主流病毒株Omicron對兒童影響較大,故本公司兒童水劑產品業績回升。
2022/40.6416.028.572.174.031.490.5-
2022/30.5588.9419.991.52-3.721.520.59-
2022/20.29-56.61-13.020.97-13.491.390.65-
2022/10.6861.68-13.690.68-13.691.540.59-
2021/120.42-5.38-29.675.01-30.181.220.83本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/110.4423.94-20.34.59-30.231.110.91本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/100.3615.9-37.374.15-31.150.941.08本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/90.3112.21-37.573.79-30.50.891.13本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/80.27-10.0-36.293.48-29.790.931.08本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/70.3-12.56-22.143.21-29.171.130.89本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/60.35-26.54-1.332.9-29.841.320.82本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/50.47-5.1470.282.55-32.51.430.75本公司自109年4月起未合併豐華生物科技(股)公司營收。
2021/40.59.8120.12.08-40.681.290.83本公司自109年4月起未合併豐華生物科技(股)公司營收
2021/30.4635.02-63.631.58-48.891.580.65合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2021/20.34-56.94-50.191.12-38.811.720.6合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2021/10.7832.03-32.140.78-32.141.930.53合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2020/120.597.24-52.997.17-50.171.720.63合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2020/110.55-2.61-57.536.57-49.91.640.66合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2020/100.5710.26-53.536.02-49.051.510.71合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2020/90.5219.72-58.445.45-48.541.340.72合併營收減少主要係因未合併豐華生物科技(股)公司營收所致。
2020/80.439.97-60.074.93-47.221.170.82合併營收減少主要係因未合併豐華生物科技(股)公司營收所致
2020/70.3913.48-65.884.5-45.551.020.95合併營收減少主要係因未合併豐華生物科技(股)公司營收所致
2020/60.3523.77-67.674.11-42.271.040.92合併營收減少主要係因未合併豐華生技(股)公司營收所致。
2020/50.28-33.09-77.43.77-37.81.930.5合併營收減少主要係因未合併豐華生技(股)公司營收所致。
2020/40.42-66.34-65.773.49-27.670.0N/A合併營收減少主要係因未合併豐華生技(股)公司營收所致。
2020/31.2482.711.723.07-14.80.0N/A-
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
2024 (10)7127.23-1.5500.4250.016.1816.0746.294.414.47156.56-68.2002.34196.2-11.70-11.040
2023 (9)66413.31-1.5000.28-79.5613.9481.5144.34-16.215.64-84.76-75.1500.79-72.18-11.140-9.950
2022 (8)58616.270.17-95.141.3707.6853.652.921.9337.010-74.9802.840-5.8901.02-94.38
2021 (7)50413.263.50-57.47-1.4505.0-30.2651.926.28-50.820431.30-36.71-2.54025.96-56.7118.16-52.03
2020 (6)44510.158.230-3.7707.17-50.1448.8513.31-65.800681.470-4.72059.975837.6237.860
2019 (5)40419.53-0.710-0.67014.38-93.3643.11-9.66-6.220-14.160-0.8901.01-98.97-2.860
2018 (4)3386.9616.271959.49-3.380216.4811.6347.729.55.9529.9136.43763.2712.8845.0597.82587.960.842333.6
2017 (3)31611.270.791028.57-0.400193.9228.9443.584.844.5860.144.22160.498.88106.5114.22140.612.51215.79
2016 (2)28422.410.07-96.07-0.200150.4121.4441.5717.032.8601.62-74.734.305.913.870.19-95.5
2015 (1)23223.41.780.56-0.27067.92655.5135.520-0.6906.410-0.4705.69-2.744.2226.73

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