- 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
加權平均股數 QoQ YoY | EPS 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) | 74 | -1.33 | -1.33 | 0.37 | 37.04 | 60.87 | 0.19 | -20.83 | 111.11 | 0.93 | 66.07 | 25.68 | 3.27 | 3.15 | 8.64 | 18.66 | 4.3 | 0.32 | 6.22 | -10.37 | 59.49 | 8.40 | 31.87 | 45.33 | 0.2 | -9.09 | 66.67 | 0.28 | 40.0 | 64.71 | 10.47 | 36.15 | 43.82 | 8.40 | 31.87 | 45.33 | 2.38 | 15.07 | -10.41 |
24Q2 (19) | 75 | 0.0 | 0.0 | 0.27 | -6.9 | 0.0 | 0.24 | 0.0 | 4.35 | 0.56 | 93.1 | 9.8 | 3.17 | 1.6 | 8.19 | 17.89 | -22.35 | -16.4 | 6.94 | -4.93 | -10.22 | 6.37 | -7.14 | -8.35 | 0.22 | -4.35 | -4.35 | 0.2 | -4.76 | 0.0 | 7.69 | -7.9 | -11.1 | 6.37 | -7.14 | -8.35 | 6.12 | -3.45 | -7.14 |
24Q1 (18) | 75 | 0.0 | 0.0 | 0.29 | 0.0 | 26.09 | 0.24 | -14.29 | 4.35 | 0.29 | -71.84 | 26.09 | 3.12 | 10.64 | 18.18 | 23.04 | 8.42 | 10.82 | 7.30 | -22.59 | -7.83 | 6.86 | -8.9 | 3.31 | 0.23 | -14.81 | 9.52 | 0.21 | 0.0 | 16.67 | 8.35 | -11.17 | 1.58 | 6.86 | -8.9 | 3.31 | 2.17 | 13.04 | 98.41 |
23Q4 (17) | 75 | 0.0 | 0.0 | 0.29 | 26.09 | 61.11 | 0.28 | 211.11 | 47.37 | 1.03 | 39.19 | 22.62 | 2.82 | -6.31 | 9.3 | 21.25 | 14.25 | 9.42 | 9.43 | 141.79 | 41.8 | 7.53 | 30.28 | 42.88 | 0.27 | 125.0 | 58.82 | 0.21 | 23.53 | 50.0 | 9.40 | 29.12 | 40.09 | 7.53 | 30.28 | 42.88 | -1.79 | 5.64 | 75.12 |
23Q3 (16) | 75 | 0.0 | 0.0 | 0.23 | -14.81 | 0.0 | 0.09 | -60.87 | -59.09 | 0.74 | 45.1 | 12.12 | 3.01 | 2.73 | 14.02 | 18.60 | -13.08 | -12.43 | 3.90 | -49.55 | -48.21 | 5.78 | -16.83 | -9.55 | 0.12 | -47.83 | -40.0 | 0.17 | -15.0 | 0.0 | 7.28 | -15.84 | -8.77 | 5.78 | -16.83 | -9.55 | 6.86 | 1.29 | -30.43 |
23Q2 (15) | 75 | 0.0 | 0.0 | 0.27 | 17.39 | 0.0 | 0.23 | 0.0 | 187.5 | 0.51 | 121.74 | 18.6 | 2.93 | 10.98 | 21.58 | 21.40 | 2.93 | 10.48 | 7.73 | -2.4 | 50.98 | 6.95 | 4.67 | -16.06 | 0.23 | 9.52 | 91.67 | 0.2 | 11.11 | 0.0 | 8.65 | 5.23 | -19.38 | 6.95 | 4.67 | -16.06 | 6.66 | 22.59 | 10.53 |
23Q1 (14) | 75 | 0.0 | 0.0 | 0.23 | 27.78 | 43.75 | 0.23 | 21.05 | 53.33 | 0.23 | -72.62 | 43.75 | 2.64 | 2.33 | 3.94 | 20.79 | 7.05 | -1.7 | 7.92 | 19.1 | 37.02 | 6.64 | 26.0 | 38.62 | 0.21 | 23.53 | 40.0 | 0.18 | 28.57 | 50.0 | 8.22 | 22.5 | 37.46 | 6.64 | 26.0 | 38.62 | 0.03 | 3.02 | 3.71 |
22Q4 (13) | 75 | 0.0 | 0.0 | 0.18 | -21.74 | -47.06 | 0.19 | -13.64 | 18.75 | 0.84 | 27.27 | 13.51 | 2.58 | -2.27 | 5.74 | 19.42 | -8.57 | -2.41 | 6.65 | -11.69 | -15.5 | 5.27 | -17.53 | -48.59 | 0.17 | -15.0 | -10.53 | 0.14 | -17.65 | -44.0 | 6.71 | -15.91 | -48.42 | 5.27 | -17.53 | -48.59 | 3.63 | -18.27 | 80.68 |
22Q3 (12) | 75 | 0.0 | 0.0 | 0.23 | -14.81 | 91.67 | 0.22 | 175.0 | 83.33 | 0.66 | 53.49 | 60.98 | 2.64 | 9.54 | 15.28 | 21.24 | 9.65 | -9.66 | 7.53 | 47.07 | 58.53 | 6.39 | -22.83 | 62.18 | 0.2 | 66.67 | 81.82 | 0.17 | -15.0 | 88.89 | 7.98 | -25.63 | 61.87 | 6.39 | -22.83 | 62.18 | 2.21 | 26.97 | 64.16 |
22Q2 (11) | 75 | 0.0 | 0.0 | 0.27 | 68.75 | 107.69 | 0.08 | -46.67 | -42.86 | 0.43 | 168.75 | 48.28 | 2.41 | -5.12 | 5.24 | 19.37 | -8.42 | -9.87 | 5.12 | -11.42 | -1.92 | 8.28 | 72.86 | 94.37 | 0.12 | -20.0 | 0.0 | 0.2 | 66.67 | 100.0 | 10.73 | 79.43 | 101.31 | 8.28 | 72.86 | 94.37 | -0.51 | 7.91 | -26.46 |
22Q1 (10) | 75 | 0.0 | 0.0 | 0.16 | -52.94 | 6.67 | 0.15 | -6.25 | -6.25 | 0.16 | -78.38 | 6.67 | 2.54 | 4.1 | 4.1 | 21.15 | 6.28 | -8.08 | 5.78 | -26.56 | 13.56 | 4.79 | -53.27 | 1.48 | 0.15 | -21.05 | 25.0 | 0.12 | -52.0 | 0.0 | 5.98 | -54.04 | 13.26 | 4.79 | -53.27 | 1.48 | 5.32 | 65.20 | 13.54 |
21Q4 (9) | 75 | 0.0 | 15.38 | 0.34 | 183.33 | 240.0 | 0.16 | 33.33 | 128.57 | 0.74 | 80.49 | 2.78 | 2.44 | 6.55 | -19.47 | 19.90 | -15.36 | 12.68 | 7.87 | 65.68 | 248.23 | 10.25 | 160.15 | 385.78 | 0.19 | 72.73 | 171.43 | 0.25 | 177.78 | 316.67 | 13.01 | 163.89 | 376.56 | 10.25 | 160.15 | 385.78 | 3.27 | 87.82 | 9.52 |
21Q3 (8) | 75 | 0.0 | 0.0 | 0.12 | -7.69 | 100.0 | 0.12 | -14.29 | 140.0 | 0.41 | 41.38 | -37.88 | 2.29 | 0.0 | -17.63 | 23.51 | 9.4 | 36.77 | 4.75 | -9.0 | 97.92 | 3.94 | -7.51 | 150.96 | 0.11 | -8.33 | 57.14 | 0.09 | -10.0 | 125.0 | 4.93 | -7.5 | 94.86 | 3.94 | -7.51 | 150.96 | -3.08 | -10.51 | -13.39 |
21Q2 (7) | 75 | 0.0 | 10.29 | 0.13 | -13.33 | -56.67 | 0.14 | -12.5 | 75.0 | 0.29 | 93.33 | -55.38 | 2.29 | -6.15 | -18.21 | 21.49 | -6.61 | 25.38 | 5.22 | 2.55 | 12.26 | 4.26 | -9.75 | -41.64 | 0.12 | 0.0 | -7.69 | 0.1 | -16.67 | -50.0 | 5.33 | 0.95 | -45.39 | 4.26 | -9.75 | -41.64 | -12.81 | 18.34 | 58.03 |
21Q1 (6) | 75 | 15.38 | 66.67 | 0.15 | 50.0 | -58.33 | 0.16 | 128.57 | -33.33 | 0.15 | -79.17 | -58.33 | 2.44 | -19.47 | -37.6 | 23.01 | 30.29 | 32.7 | 5.09 | 125.22 | -8.78 | 4.72 | 123.7 | 14.84 | 0.12 | 71.43 | -45.45 | 0.12 | 100.0 | -25.0 | 5.28 | 93.41 | 2.72 | 4.72 | 123.7 | 14.84 | -5.24 | 58.34 | 84.28 |
20Q4 (5) | 65 | -13.33 | 44.44 | 0.10 | 66.67 | -67.74 | 0.07 | 40.0 | -56.25 | 0.72 | 9.09 | -47.06 | 3.03 | 8.99 | 5.21 | 17.66 | 2.73 | -12.31 | 2.26 | -5.83 | -58.23 | 2.11 | 34.39 | -55.49 | 0.07 | 0.0 | -56.25 | 0.06 | 50.0 | -57.14 | 2.73 | 7.91 | -56.18 | 2.11 | 34.39 | -55.49 | - | - | 0.00 |
20Q3 (4) | 75 | 10.29 | 0.0 | 0.06 | -80.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.66 | 1.54 | 0.0 | 2.78 | -0.71 | 0.0 | 17.19 | 0.29 | 0.0 | 2.40 | -48.39 | 0.0 | 1.57 | -78.49 | 0.0 | 0.07 | -46.15 | 0.0 | 0.04 | -80.0 | 0.0 | 2.53 | -74.08 | 0.0 | 1.57 | -78.49 | 0.0 | - | - | 0.00 |
20Q2 (3) | 68 | 51.11 | 0.0 | 0.30 | -16.67 | 0.0 | 0.08 | -66.67 | 0.0 | 0.65 | 80.56 | 0.0 | 2.8 | -28.39 | 0.0 | 17.14 | -1.15 | 0.0 | 4.65 | -16.67 | 0.0 | 7.30 | 77.62 | 0.0 | 0.13 | -40.91 | 0.0 | 0.2 | 25.0 | 0.0 | 9.76 | 89.88 | 0.0 | 7.30 | 77.62 | 0.0 | - | - | 0.00 |
20Q1 (2) | 45 | 0.0 | 0.0 | 0.36 | 16.13 | 0.0 | 0.24 | 50.0 | 0.0 | 0.36 | -73.53 | 0.0 | 3.91 | 35.76 | 0.0 | 17.34 | -13.9 | 0.0 | 5.58 | 3.14 | 0.0 | 4.11 | -13.29 | 0.0 | 0.22 | 37.5 | 0.0 | 0.16 | 14.29 | 0.0 | 5.14 | -17.5 | 0.0 | 4.11 | -13.29 | 0.0 | - | - | 0.00 |
19Q4 (1) | 45 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 20.14 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | - | - | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.09 | 0.59 | 20.66 | 11.73 | 13.32 | 3.37 | N/A | - | ||
2024/10 | 1.08 | -10.08 | 23.2 | 10.65 | 12.62 | 3.37 | N/A | - | ||
2024/9 | 1.2 | 10.93 | 13.88 | 9.57 | 11.54 | 3.27 | 0.22 | - | ||
2024/8 | 1.08 | 9.57 | -3.56 | 8.36 | 11.21 | 3.21 | 0.23 | - | ||
2024/7 | 0.99 | -13.04 | 21.22 | 7.28 | 13.8 | 3.24 | 0.23 | - | ||
2024/6 | 1.14 | 2.02 | 6.06 | 6.29 | 12.72 | 3.17 | 0.31 | - | ||
2024/5 | 1.11 | 21.07 | 14.21 | 5.15 | 14.3 | 3.02 | 0.33 | - | ||
2024/4 | 0.92 | -6.78 | 2.83 | 4.04 | 14.32 | 2.71 | 0.36 | - | ||
2024/3 | 0.99 | 22.71 | 8.13 | 3.12 | 18.23 | 3.12 | 0.42 | - | ||
2024/2 | 0.8 | -39.29 | -10.93 | 2.13 | 23.58 | 3.17 | 0.42 | - | ||
2024/1 | 1.33 | 27.47 | 61.61 | 1.33 | 61.61 | 3.27 | 0.4 | 適逢農曆春節連假,客戶備貨所致。 | ||
2023/12 | 1.04 | 15.42 | 6.55 | 11.39 | 11.93 | 2.82 | 0.49 | - | ||
2023/11 | 0.9 | 2.7 | 4.36 | 10.35 | 12.5 | 2.83 | 0.49 | - | ||
2023/10 | 0.88 | -16.88 | 17.85 | 9.45 | 13.34 | 3.06 | 0.45 | - | ||
2023/9 | 1.06 | -6.06 | 25.79 | 8.58 | 12.9 | 3.0 | 0.34 | - | ||
2023/8 | 1.12 | 37.74 | 8.79 | 7.52 | 11.3 | 3.01 | 0.34 | - | ||
2023/7 | 0.82 | -23.92 | 6.27 | 6.4 | 11.75 | 2.86 | 0.36 | - | ||
2023/6 | 1.07 | 9.86 | 32.78 | 5.58 | 12.6 | 2.94 | 0.33 | - | ||
2023/5 | 0.98 | 9.0 | 12.41 | 4.51 | 8.67 | 2.78 | 0.34 | - | ||
2023/4 | 0.9 | -1.98 | 21.64 | 3.53 | 7.68 | 2.71 | 0.35 | - | ||
2023/3 | 0.91 | 1.07 | 1.59 | 2.64 | 3.64 | 2.64 | 0.48 | - | ||
2023/2 | 0.9 | 10.15 | 29.08 | 1.72 | 4.77 | 2.7 | 0.47 | - | ||
2023/1 | 0.82 | -15.94 | -13.23 | 0.82 | -13.23 | 2.66 | 0.48 | - | ||
2022/12 | 0.98 | 13.04 | 1.27 | 10.18 | 7.65 | 2.58 | 0.43 | - | ||
2022/11 | 0.86 | 15.97 | 7.11 | 9.2 | 8.37 | 2.45 | 0.45 | - | ||
2022/10 | 0.74 | -11.27 | 11.0 | 8.34 | 8.5 | 2.62 | 0.42 | - | ||
2022/9 | 0.84 | -18.75 | 7.97 | 7.6 | 8.26 | 2.64 | 0.35 | - | ||
2022/8 | 1.03 | 34.55 | 18.82 | 6.76 | 8.3 | 2.61 | 0.35 | - | ||
2022/7 | 0.77 | -4.95 | 19.14 | 5.72 | 6.6 | 2.44 | 0.38 | - | ||
2022/6 | 0.81 | -6.97 | 6.17 | 4.96 | 4.89 | 2.41 | 0.36 | - | ||
2022/5 | 0.87 | 17.95 | 2.54 | 4.15 | 4.64 | 2.5 | 0.34 | - | ||
2022/4 | 0.74 | -18.13 | 4.83 | 3.28 | 5.21 | 2.34 | 0.37 | - | ||
2022/3 | 0.9 | 28.42 | 16.08 | 2.54 | 5.32 | 2.54 | 0.35 | - | ||
2022/2 | 0.7 | -25.95 | -5.17 | 1.65 | 0.24 | 2.61 | 0.34 | - | ||
2022/1 | 0.95 | -1.89 | 4.68 | 0.95 | 4.68 | 2.72 | 0.32 | - | ||
2021/12 | 0.96 | 19.56 | 35.85 | 9.46 | -24.43 | 2.44 | 0.36 | - | ||
2021/11 | 0.81 | 20.19 | -5.76 | 8.49 | -28.05 | 2.25 | 0.39 | - | ||
2021/10 | 0.67 | -13.7 | -54.23 | 7.69 | -29.79 | 2.32 | 0.38 | 因疫情影響,本期營收下滑。 | ||
2021/9 | 0.78 | -10.59 | -3.46 | 7.02 | -26.01 | 2.29 | 0.4 | - | ||
2021/8 | 0.87 | 34.92 | -18.19 | 6.24 | -28.11 | 2.27 | 0.4 | - | ||
2021/7 | 0.64 | -15.3 | -29.37 | 5.37 | -29.49 | 2.25 | 0.41 | - | ||
2021/6 | 0.76 | -10.15 | -5.34 | 4.73 | -29.51 | 2.31 | 0.26 | - | ||
2021/5 | 0.85 | 20.58 | -12.46 | 3.96 | -32.8 | 2.32 | 0.26 | - | ||
2021/4 | 0.7 | -9.35 | -31.61 | 3.12 | -36.78 | 2.22 | 0.28 | - | ||
2021/3 | 0.77 | 4.9 | -35.92 | 2.42 | -38.14 | 2.42 | 0.28 | - | ||
2021/2 | 0.74 | -18.25 | -53.78 | 1.64 | -39.14 | 2.35 | 0.28 | 本月因農曆春節工作天數少,致營收下降。 | ||
2021/1 | 0.9 | 27.32 | -17.87 | 0.9 | -17.87 | 2.47 | 0.27 | - | ||
2020/12 | 0.71 | -17.06 | -26.33 | 12.51 | 12.52 | 3.03 | 0.26 | - | ||
2020/11 | 0.86 | -41.63 | -22.51 | 11.8 | 16.2 | 3.13 | 0.26 | - | ||
2020/10 | 1.47 | 82.04 | 81.14 | 10.95 | 20.92 | 3.33 | 0.24 | 因市面上流感疫苗缺貨,醫生建議民眾轉施打本公司經銷之肺炎鏈球菌疫苗所致。 | ||
2020/9 | 0.81 | -24.24 | 32.8 | 9.48 | 15.01 | 2.78 | 0.21 | - | ||
2020/8 | 1.06 | 16.49 | -28.12 | 8.68 | 13.6 | 2.78 | 0.21 | - | ||
2020/7 | 0.91 | 13.5 | 25.44 | 7.62 | 23.61 | 2.68 | 0.22 | - | ||
2020/6 | 0.8 | -16.91 | 20.03 | 6.7 | 23.37 | 2.8 | 0.17 | - | ||
2020/5 | 0.97 | -5.79 | -13.97 | 5.9 | 23.84 | 3.2 | 0.15 | - | ||
2020/4 | 1.03 | -15.07 | 66.28 | 4.93 | 35.52 | 3.83 | 0.13 | 本月營收較去年同期增加係因民眾保健意識提高,施打肺炎鏈球菌疫苗數量增加所致 | ||
2020/3 | 1.21 | -24.33 | 0.02 | 3.91 | 29.23 | 3.91 | 0.15 | - | ||
2020/2 | 1.6 | 45.26 | 79.91 | 2.7 | 48.69 | 3.66 | 0.16 | 本月營收較去年同期增加係因疫情期間醫療院所預先備藥所致 | ||
2020/1 | 1.1 | 14.21 | 18.75 | 1.1 | 18.75 | 0.0 | N/A | - | ||
2019/12 | 0.96 | -12.77 | 27.74 | 11.12 | -14.56 | 0.0 | N/A | - |
加權平均股數 YoY | EPS 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) | 75 | 0.0 | 1.02 | 21.43 | 0.85 | 30.77 | 11.4 | 11.98 | 20.48 | 0.84 | 7.18 | 13.97 | 6.71 | 9.11 | 0.82 | 28.12 | 0.95 | 20.25 | 0.77 | 22.22 |
2022 (9) | 75 | 0.0 | 0.84 | 13.51 | 0.65 | 18.18 | 10.18 | 7.61 | 20.31 | -7.51 | 6.30 | 9.38 | 6.15 | 5.13 | 0.64 | 18.52 | 0.79 | 16.18 | 0.63 | 14.55 |
2021 (8) | 75 | 15.38 | 0.74 | 2.78 | 0.55 | 22.22 | 9.46 | -24.38 | 21.96 | 26.64 | 5.76 | 49.22 | 5.85 | 54.76 | 0.54 | 12.5 | 0.68 | 7.94 | 0.55 | 17.02 |
2020 (7) | 65 | 44.44 | 0.72 | -47.06 | 0.45 | -35.71 | 12.51 | 12.5 | 17.34 | -3.72 | 3.86 | -34.47 | 3.78 | -30.64 | 0.48 | -27.27 | 0.63 | -16.0 | 0.47 | -22.95 |
2019 (6) | 45 | 0.0 | 1.36 | 21.43 | 0.70 | 2.94 | 11.12 | -14.59 | 18.01 | 5.88 | 5.89 | 64.99 | 5.45 | 41.19 | 0.66 | 43.48 | 0.75 | 63.04 | 0.61 | 22.0 |
2018 (5) | 45 | 0.0 | 1.12 | 833.33 | 0.68 | 353.33 | 13.02 | 8.14 | 17.01 | 26.94 | 3.57 | 1452.17 | 3.86 | 797.67 | 0.46 | 1433.33 | 0.46 | 0 | 0.5 | 900.0 |
2017 (4) | 45 | 0.0 | 0.12 | -80.0 | 0.15 | -72.73 | 12.04 | -7.74 | 13.40 | -16.82 | 0.23 | -93.75 | 0.43 | -79.13 | 0.03 | -93.75 | -0.03 | 0 | 0.05 | -81.48 |
2016 (3) | 45 | 0.0 | 0.60 | 7.14 | 0.55 | -5.17 | 13.05 | -2.68 | 16.11 | -1.1 | 3.68 | -23.33 | 2.06 | 10.16 | 0.48 | -25.0 | 0.34 | -26.09 | 0.27 | 8.0 |
2015 (2) | 45 | 0.0 | 0.56 | -29.11 | 0.58 | -14.71 | 13.41 | -1.4 | 16.29 | -0.49 | 4.80 | 13.21 | 1.87 | -27.52 | 0.64 | 10.34 | 0.46 | 9.52 | 0.25 | -28.57 |
2014 (1) | 45 | 28.57 | 0.79 | -51.53 | 0.68 | -33.98 | 13.6 | -5.95 | 16.37 | 0 | 4.24 | 0 | 2.58 | 0 | 0.58 | -32.56 | 0.42 | -37.31 | 0.35 | -38.6 |