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)450.018.420.47-6.04.440.42-4.550.01.4348.96-24.741.50.01.3540.93-1.252.3518.5712.6116.0614.13-6.1821.710.2812.016.670.21-8.723.5320.128.8235.0314.13-6.1821.71-3.992.550.10
24Q2 (19)450.050.00.5011.11-33.330.444.76-10.20.96113.33-36.01.5-7.98-3.2341.456.47-0.5816.4910.82-5.8815.0620.673.790.254.17-7.410.2315.00.018.4917.40.7615.0620.673.79-1.411.4716.02
24Q1 (18)4525.050.00.45-8.16-40.00.4227.27-14.290.45-79.91-40.01.635.169.438.930.93-5.1414.8816.52-21.5212.489.57-17.020.2420.0-14.290.211.11-9.0915.759.37-16.5812.489.57-17.024.950.372.92
23Q4 (17)36-5.2620.00.498.89-20.970.33-21.43-21.432.2417.893.71.554.739.9338.57-3.55-8.1712.77-20.19-22.7511.39-1.89-13.320.2-16.67-13.040.185.88-5.2614.40-3.36-13.3111.39-1.89-13.320.11-15.55-17.86
23Q3 (16)3826.6726.670.45-40.0-29.690.42-14.290.01.9026.6723.381.48-4.5216.5439.99-4.08-8.816.00-8.68-15.6111.61-19.99-23.620.24-11.110.00.17-26.09-10.5314.90-18.8-21.7411.61-19.99-23.62-0.24-20.00-7.14
23Q2 (15)300.00.00.750.056.250.490.058.061.50100.066.671.554.0332.4841.691.587.9217.52-7.5912.9614.51-3.5217.870.27-3.5750.00.234.5564.2918.35-2.8119.1614.51-3.5217.874.8510.488.34
23Q1 (14)300.00.00.7520.9778.570.4916.6768.970.75-65.2878.571.495.6735.4541.04-2.291.6318.9614.727.8515.0414.4630.670.2821.7475.00.2215.7969.2318.8813.6729.9415.0414.4630.678.348.928.34
22Q4 (13)300.00.00.62-3.1347.620.420.044.832.1640.2631.711.4111.0231.7842.00-4.222.9716.53-12.829.1813.14-13.5511.930.23-4.1743.750.190.046.1516.61-12.7612.6113.14-13.5511.939.7915.1017.74
22Q3 (12)300.00.00.6433.3345.450.4235.4844.831.5471.1126.231.278.5527.043.8513.511.7918.9622.2413.0615.2023.4814.890.2433.3341.180.1935.7146.1519.0423.6414.1515.2023.4814.897.4623.8121.19
22Q2 (11)300.00.00.4814.2911.630.316.96.90.90114.2915.381.176.3618.1838.63-4.33-10.615.514.59-5.3712.316.95-5.450.1812.512.50.147.697.6915.405.99-6.1512.316.95-5.454.587.143.45
22Q1 (10)300.00.00.420.020.00.290.031.820.42-74.3920.01.12.83.7740.38-1.010.4214.83-2.0519.511.51-1.9616.50.160.023.080.130.030.014.53-1.4915.8711.51-1.9616.54.90-2.270.00
21Q4 (9)300.00.00.42-4.55-4.550.290.00.01.6434.43-22.641.077.03.8840.79-5.32-10.5515.14-9.72-8.3511.74-11.26-8.640.16-5.88-5.880.130.00.014.75-11.57-9.5111.74-11.26-8.644.00-1.110.00
21Q3 (8)300.00.00.442.33-6.380.290.0-6.451.2256.41-26.951.01.01-4.7643.08-0.3-5.2616.772.32-1.2413.231.61-1.930.176.25-5.560.130.0-7.1416.681.65-1.7713.231.61-1.93-2.7912.5915.91
21Q2 (7)300.00.00.4322.86-27.120.2931.82-27.50.78122.86-35.00.99-6.62.0643.217.46-8.6316.3932.07-12.8713.0231.78-28.420.1623.08-11.110.1330.0-27.7816.4130.86-14.7513.0231.78-28.42-1.841.213.84
21Q1 (6)300.00.00.35-20.45-42.620.22-24.14-45.00.35-83.49-42.621.062.91-10.1740.21-11.82-7.212.41-24.88-35.639.88-23.11-36.540.13-23.53-43.480.1-23.08-44.4412.54-23.07-35.929.88-23.11-36.540.51-13.41-15.29
20Q4 (5)300.00.00.44-6.38-38.890.29-6.45-38.32.1226.95-1.41.03-1.9-16.9445.600.29-0.1516.52-2.71-23.0912.85-4.74-25.940.17-5.56-37.040.13-7.14-40.9116.30-4.0-25.612.85-4.74-25.94--0.00
20Q3 (4)300.00.00.47-20.340.00.31-22.50.01.6739.170.01.058.250.045.47-3.850.016.98-9.730.013.49-25.840.00.180.00.00.14-22.220.016.98-11.790.013.49-25.840.0--0.00
20Q2 (3)300.00.00.59-3.280.00.400.00.01.2096.720.00.97-17.80.047.299.140.018.81-2.440.018.1916.830.00.18-21.740.00.180.00.019.25-1.640.018.1916.830.0--0.00
20Q1 (2)300.00.00.61-15.280.00.40-14.890.00.61-71.630.01.18-4.840.043.33-5.120.019.28-10.240.015.57-10.260.00.23-14.810.00.18-18.180.019.57-10.680.015.57-10.260.0--0.00
19Q4 (1)300.00.00.720.00.00.470.00.02.150.00.01.240.00.045.670.00.021.480.00.017.350.00.00.270.00.00.220.00.021.910.00.017.350.00.0--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)
2024/110.511.79-4.315.641.441.46N/A-
2024/100.59.34-2.495.132.051.54N/A-
2024/90.46-22.6-6.484.642.571.50.93-
2024/80.5929.711.674.183.661.570.88-
2024/70.45-13.97-2.173.592.461.480.94-
2024/60.536.52-17.043.143.161.50.88-
2024/50.53.32-0.742.618.521.490.89-
2024/40.48-6.5715.462.1110.961.390.95-
2024/30.5128.38-16.31.639.71.630.75-
2024/20.4-44.255.261.1227.971.620.76-
2024/10.7242.1245.470.7245.471.750.7-
2023/120.51-4.81-3.826.0722.641.550.9-
2023/110.533.7320.195.5625.791.530.91-
2023/100.514.8615.055.0326.411.530.91-
2023/90.49-7.5713.264.5227.841.480.9-
2023/80.5313.6133.064.0329.861.630.82-
2023/70.46-27.045.963.529.391.60.83-
2023/60.6427.4551.83.0433.921.550.82因受到流感、腸病毒及新冠疫情影響,相關藥品出貨量增加,及反映原物料上漲調整藥品售價,使得6月單月營收較去年同期大幅成長。
2023/50.520.1932.22.429.871.530.83-
2023/40.42-32.2812.891.929.271.410.9-
2023/30.6161.4769.91.4934.731.490.77112年3月單月合併營收較去年同期成長69.90%,係因自112年3月起部分產品調整售價及市場需求量增加,以致營收成長。
2023/20.38-22.979.970.8717.621.40.81-
2023/10.49-6.0424.280.4924.281.460.78-
2022/120.5318.9641.524.9520.211.410.9-
2022/110.44-0.726.494.4218.11.320.96-
2022/100.443.2328.933.9817.231.271.0-
2022/90.438.5822.433.5415.911.271.07-
2022/80.4-9.5220.143.115.061.251.08-
2022/70.444.5136.322.7114.351.241.1-
2022/60.4210.9931.332.2710.91.171.16-
2022/50.382.639.151.857.121.111.22-
2022/40.371.914.01.476.621.081.26-
2022/30.364.516.871.14.361.11.21-
2022/20.35-12.948.090.743.181.111.2-
2022/10.46.98-0.730.4-0.731.121.2-
2021/120.376.33-4.464.11-2.951.061.37-
2021/110.351.212.03.74-2.81.051.4-
2021/100.34-1.963.183.39-4.11.031.42-
2021/90.356.5410.873.05-4.861.01.52-
2021/80.332.660.882.7-6.590.971.58-
2021/70.320.68-21.352.37-7.540.991.55-
2021/60.32-7.741.742.05-4.920.991.46-
2021/50.357.1921.751.73-6.061.011.43-
2021/40.32-4.46-14.181.38-11.150.981.47-
2021/30.345.71-22.41.06-10.181.061.46-
2021/20.32-20.05-18.110.72-3.011.111.39-
2021/10.42.9713.740.413.741.11.4-
2020/120.3924.65-18.484.24-0.311.031.53-
2020/110.31-6.75-13.423.851.980.961.64-
2020/100.335.33-17.573.543.60.981.61-
2020/90.32-3.054.063.216.451.051.34-
2020/80.33-19.96-4.122.896.721.051.34-
2020/70.4130.2521.042.568.291.011.4-
2020/60.3110.4-1.312.156.160.971.45-
2020/50.28-24.44-18.341.847.561.11.29-
2020/40.38-13.628.721.5514.181.21.17-
2020/30.4411.5630.731.1816.051.180.97-
2020/20.3911.0376.980.748.871.220.94109年2月單月合併營收較去年同期成長76.99%,係因108年2月適逢年節假期,營收較低所致
2020/10.35-26.19-23.720.35-23.720.0N/A-
2019/120.4832.3848.814.253.250.0N/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
2023 (10)3620.02.180.931.7320.146.0722.6340.32-2.4216.29-1.5113.140.230.9920.731.0123.170.823.08
2022 (9)300.02.1632.521.4432.114.9520.4441.32-1.116.549.2513.119.890.8232.260.8232.260.6532.65
2021 (8)300.01.63-22.751.09-22.144.11-3.0741.78-7.8115.14-15.5611.93-20.410.62-18.420.62-19.480.49-23.44
2020 (7)300.02.11-1.41.402.944.24-0.2445.320.6917.93-3.2414.99-1.120.76-3.80.77-4.940.640.0
2019 (6)300.02.1412.631.3611.484.253.1645.014.8518.5311.0215.168.990.7914.490.8114.080.6412.28
2018 (5)300.01.90-4.521.220.04.124.342.930.1416.69-0.8313.91-8.550.694.550.71-1.390.57-5.0
2017 (4)300.01.99-5.691.22-10.293.950.7742.87-6.2316.83-8.9815.21-5.940.66-9.590.72-4.00.6-4.76
2016 (3)300.02.110.481.365.433.923.1645.72-5.6318.49-1.3316.17-1.040.732.820.750.00.631.61
2015 (2)3015.382.10-23.911.29-15.693.84.9748.45-8.7918.74-18.2416.34-17.310.71-14.460.75-12.790.62-13.89
2014 (1)2630.02.76-14.551.534.083.6215.2953.12022.92019.7600.835.060.868.860.729.09

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