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)570.00.0-0.4725.4-9.3-0.4623.3337.84-1.45-47.9622.870.6244.1929.1756.47-3.8338.24-42.6947.0252.55-45.0647.7816.07-0.2722.8637.21-0.2725.0-8.0-45.0647.7816.07-45.0647.7816.0718.84-27.3022.70
24Q2 (19)570.00.0-0.63-80.021.25-0.6022.0842.31-0.98-180.032.410.43-6.52-20.3758.7231.69919.44-80.5718.4326.81-86.29-84.030.71-0.3522.2241.67-0.36-80.021.74-86.29-84.030.71-86.29-84.030.71-11.44-7.339.01
24Q1 (18)570.023.91-0.3565.3556.79-0.77-4.05-28.33-0.3587.8956.790.46-16.36-32.3544.59258.8550.74-98.7740.42-90.79-46.8956.6216.0-0.4550.55-28.57-0.265.5245.95-46.8976.0316.0-46.8956.6216.0-0.89-34.77-2.02
23Q4 (17)570.023.91-1.01-134.8811.4-0.740.06.33-2.89-53.72-159.960.5514.58-35.29-28.07-168.71-723.78-165.79-84.27-156.96-108.08-101.3-81.68-0.91-111.63-65.45-0.58-132.0-9.43-195.62-264.35-165.82-108.08-101.3-81.681.74-44.3114.43
23Q3 (16)570.023.91-0.4346.25-153.75-0.7428.85-384.62-1.88-29.66-131.540.48-11.11-54.7240.85609.2-45.15-89.9718.27-494.61-53.6938.22-252.83-0.4328.33-279.17-0.2545.65-167.57-53.6938.22-224.17-53.6938.22-252.83-15.8523.74-22.24
23Q2 (15)5723.9135.71-0.801.23-124.39-1.04-73.33-146.02-1.45-79.01-125.570.54-20.59-83.285.76-80.53-91.89-110.08-112.63-325.39-86.91-55.7-311.61-0.6-71.43-137.97-0.46-24.32-133.58-86.91-55.7-269.05-86.91-55.7-311.61-20.3015.09-24.64
23Q1 (14)460.09.52-0.8128.95-133.89-0.6024.05-137.5-0.81-116.8-133.890.68-20.0-71.1929.58557.33-60.8-51.7719.76-206.7-55.826.17-233.89-0.3536.36-130.7-0.3730.19-137.0-55.8224.15-206.79-55.826.17-233.89-19.91-106.78-189.90
22Q4 (13)460.09.52-1.14-242.5-175.0-0.79-403.85-169.34.82-19.13-46.50.85-19.81-61.714.50-93.96-93.55-64.52-382.98-266.2-59.49-269.34-321.73-0.55-329.17-163.95-0.53-243.24-182.81-73.59-270.19-292.19-59.49-269.34-321.73-43.50-159.06-246.18
22Q3 (12)469.529.520.80-75.61-69.70.26-88.5-86.735.965.11-20.431.06-67.18-62.4174.484.877.7222.80-53.32-53.6835.13-14.46-9.440.24-84.81-82.730.37-72.99-66.3643.24-15.89-11.0835.13-14.46-9.44-15.16-19.18-23.62
22Q2 (11)420.02.443.2837.2421.482.2641.257.115.67137.2413.43.2336.8617.0371.02-5.88-8.8348.840.66-3.4641.07-1.494.561.5838.613.671.3737.024.5551.41-1.659.2441.07-1.494.5621.5947.2440.80
22Q1 (10)420.02.442.3957.244.371.6040.35-1.842.39-73.474.372.366.311.2975.468.2-3.8648.5224.99-4.3241.6955.393.941.1432.56-3.391.056.257.5352.2736.513.441.6955.393.94-7.497.41-0.75
21Q4 (9)420.02.441.52-42.42-32.141.14-41.84-37.029.0120.2942.112.22-21.28-22.1169.740.872.8238.82-21.13-10.2426.83-30.83-6.190.86-38.13-30.080.64-41.82-29.6738.29-21.26-2.026.83-30.83-6.19-9.55-22.32-24.48
21Q3 (8)422.442.442.64-2.2257.141.96-7.1156.87.4949.882.682.822.1751.6169.14-11.25-13.1749.22-2.7110.4838.79-1.254.191.390.067.471.10.061.7648.633.3412.838.79-1.254.1910.317.8411.17
21Q2 (7)410.00.02.7017.929.192.1129.4533.545.00118.34107.472.7618.457.3977.90-0.751.5850.59-0.243.7739.28-2.079.971.3917.811.21.118.2829.4147.06-6.90.1539.28-2.079.970.1010.069.75
21Q1 (6)410.00.02.292.23593.941.63-9.94805.562.29-63.88593.942.33-18.2580.6278.4915.724.4950.7117.25173.0740.1140.24144.571.18-4.07391.670.932.2615.3850.5529.38145.1540.1140.24144.5717.4917.7817.43
20Q4 (5)410.05.132.2433.33474.361.8144.8465.626.3454.63217.02.8553.23131.7167.83-14.82-3.643.25-2.9233.928.60-23.1850.211.2348.19207.50.9133.82506.6739.07-9.3732.1328.60-23.1850.21--0.00
20Q3 (4)410.00.01.68-19.620.01.25-20.890.04.1070.120.01.86-27.630.079.633.830.044.55-8.620.037.234.230.00.83-33.60.00.68-20.00.043.11-8.260.037.234.230.0--0.00
20Q2 (3)410.00.02.09533.330.01.58777.780.02.41630.30.02.5799.220.076.692.090.048.75162.520.035.72117.80.01.25420.830.00.85553.850.046.99127.890.035.72117.80.0--0.00
20Q1 (2)415.130.00.33-15.380.00.18-43.750.00.33-83.50.01.294.880.075.126.770.018.57-42.510.016.40-13.870.00.24-40.00.00.13-13.330.020.62-30.270.016.40-13.870.0--0.00
19Q4 (1)390.00.00.390.00.00.320.00.02.000.00.01.230.00.070.360.00.032.300.00.019.040.00.00.40.00.00.150.00.029.570.00.019.040.00.0--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)
2024/100.153.94-11.21.67-11.20.6N/A-
2024/90.15-51.216.211.52-11.20.620.61-
2024/80.369.4459.611.37-12.730.580.65主係畜產類產品出貨增加所致
2024/70.1869.6214.061.07-22.60.460.82-
2024/60.1-42.24-45.520.89-27.260.431.18-
2024/50.1824.091.020.79-23.860.441.16-
2024/40.1529.63-14.860.6-29.090.361.43-
2024/30.1115.88-64.580.46-32.670.461.29新冠PCR產品出貨減少所致
2024/20.1-61.04-26.740.35-4.820.531.11-
2024/10.2536.47.730.257.730.630.94-
2023/120.18-5.66-23.762.25-69.930.551.22新冠PCR產品出貨減少所致
2023/110.1912.89-24.092.07-71.460.51.33新冠PCR產品出貨減少所致
2023/100.1724.33-51.991.88-73.190.51.35新冠PCR產品出貨減少所致
2023/90.14-26.69-62.391.71-74.330.482.59新冠PCR產品出貨減少所致
2023/80.1921.09-46.711.57-75.020.542.33新冠PCR產品出貨減少所致
2023/70.16-18.99-53.951.38-76.710.532.37新冠PCR產品出貨減少所致
2023/60.197.1-40.331.22-78.090.542.82新冠PCR產品出貨減少所致
2023/50.184.57-91.181.03-80.390.672.29新冠PCR產品出貨減少所致
2023/40.17-46.06-80.440.85-73.610.622.46新冠PCR產品出貨減少所致
2023/30.32139.69-57.50.68-71.060.682.92新冠PCR產品出貨減少所致
2023/20.13-42.71-62.10.36-77.370.63.3新冠PCR產品出貨減少所致
2023/10.23-3.47-81.610.23-81.610.732.74新冠PCR產品出貨減少及1月份工作天數較少所致
2022/120.24-6.07-75.957.5-25.890.852.77新冠PCR產品出貨減少所致
2022/110.26-28.6-57.147.26-20.410.982.41新冠PCR產品出貨減少所致
2022/100.36-2.59-42.647.01-17.851.082.19-
2022/90.373.87-54.176.65-15.891.062.68新冠PCR產品出貨減少所致
2022/80.354.63-66.696.28-11.581.012.8新冠PCR產品出貨減少所致
2022/70.344.95-64.845.93-1.92.691.05因應國內政策致客戶使用量下降,造成新冠PCR產品出貨減少所致
2022/60.32-84.18-70.695.599.993.230.83因國內政府政策6月新冠PCR產品需求減少及代理商5月備貨所致
2022/52.03132.0797.895.2732.243.660.74主係新冠病毒檢測產品銷售增加所致
2022/40.8817.239.163.239.41.971.36-
2022/30.75113.75-19.292.361.342.361.26-
2022/20.35-72.21-52.861.6115.012.611.14係因代理商因應春節假期於1月底啟動備貨,致2月營收較同期減少
2022/11.2626.2391.741.2691.742.851.04主係新冠病毒檢測產品銷售增加所致
2021/121.067.44-3.7810.1218.092.221.21-
2021/110.6-4.45-51.999.1221.12.021.33因去年同期銷售名台新冠病毒檢測設備所致
2021/100.62-22.169.298.5335.512.491.08-
2021/90.8-24.5130.957.938.122.820.91-
2021/81.0610.4445.657.138.983.120.82-
2021/70.96-12.584.716.0437.873.090.83主係新冠病毒檢測產品銷售增加所致。
2021/61.16.8254.195.0831.562.760.97主係新冠病毒檢測產品銷售增加所致
2021/51.0363.2-2.223.9826.452.581.03-
2021/40.63-32.02-22.132.9640.812.31.16-
2021/30.9324.8377.972.3380.292.331.14主係新冠病毒檢測產品銷售增加所致
2021/20.7413.03204.821.481.862.441.09主係新冠病毒檢測產品銷售增加所致
2021/10.66-36.6624.90.6624.92.930.91-
2020/121.04-16.44130.548.57134.292.850.83主係新冠病毒檢測產品銷售增加所致
2020/111.24117.52210.027.53134.812.420.98主係新冠病毒檢測產品銷售增加所致
2020/100.57-6.7450.696.29124.091.911.24主係新冠病毒檢測產品銷售增加所致
2020/90.61-16.03124.095.72135.531.861.15主係新冠病毒檢測產品銷售增加所致
2020/80.7340.06127.765.11136.981.961.09因新冠病毒檢測產品及水產、畜產檢測產品都持續增加出貨所致。
2020/70.52-26.95154.194.38138.582.280.94主係因新冠病毒檢測產品持續出貨所致。
2020/60.71-32.26143.253.86136.632.570.65主係新冠病毒檢測需求旺盛
2020/51.0529.96422.193.15135.182.380.7主係各國新冠病毒檢測需求旺盛及各產業營收成長所致。
2020/40.8155.36191.842.184.411.571.06主係新冠肺炎及畜產相關產品需求旺盛所致。
2020/30.52113.81113.091.2949.821.291.05畜產及水產相關產品需求旺盛,另新冠病毒檢測產品包括設備及檢測試劑也開始出貨
2020/20.24-53.68-7.840.7724.751.221.11-
2020/10.5316.9149.190.5349.191.380.98-
2019/120.4512.35100.033.6695.170.0N/A主係防疫需求增加,畜產產品出貨量增加所致。
2019/110.45.73106.573.2194.510.0N/A主係中東及中國地區出貨增加,及畜產、邊境防備相關產品銷貨量增加所致。
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)5723.91-2.890-3.1102.25-70.012.23-81.28-101.700-75.560-2.290-2.180-1.660
2022 (9)469.524.67-47.233.33-51.327.5-25.8965.34-11.4832.18-32.4829.00-20.792.41-50.02.72-42.02.21-41.38
2021 (8)422.448.8539.816.8442.810.1218.0973.81-0.4547.6614.9336.6118.984.8235.774.6938.353.7746.69
2020 (7)415.136.33226.294.79228.088.57134.1574.14-10.2141.4735.5230.7720.23.55216.963.39222.862.57233.77
2019 (6)3914.711.94148.721.46595.243.6695.7282.573.6130.60404.1225.6061.311.12918.181.05262.070.77165.52
2018 (5)340.00.7800.2101.8720.6579.69-1.256.07015.8700.1100.2900.290
2017 (4)340.0-1.400-0.4201.553.3380.70-0.05-13.780-30.970-0.210-0.450-0.480
2016 (3)340.0-1.130-0.4701.50.6780.742.32-17.750-25.730-0.270-0.390-0.390
2015 (2)346.25-0.720-0.4701.4911.1978.91-1.65-18.070-16.640-0.270-0.250-0.250
2014 (1)326.67-0.960-0.5801.3439.5880.230-31.620-22.770-0.420-0.390-0.30

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