- 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) | 97 | 0.0 | 5.43 | 0.51 | 4.08 | -62.22 | 0.57 | 612.5 | 42.5 | 1.93 | 34.97 | -27.99 | 7.37 | 6.2 | 24.92 | 29.17 | -2.28 | -11.47 | 9.27 | 1698.28 | -7.76 | 6.67 | 322.15 | -69.16 | 0.68 | 1800.0 | 15.25 | 0.49 | 4.26 | -60.48 | 8.51 | 70.2 | -65.17 | 6.67 | 322.15 | -69.16 | 2.67 | -21.89 | 267.36 |
24Q2 (19) | 97 | 0.0 | 11.49 | 0.49 | -47.87 | -32.88 | 0.08 | -77.78 | -76.47 | 1.43 | 52.13 | 10.0 | 6.94 | -0.86 | 36.08 | 29.85 | -1.78 | -1.74 | -0.58 | -108.02 | -106.16 | 1.58 | -86.39 | -87.42 | -0.04 | -107.84 | -108.33 | 0.47 | -48.35 | -26.56 | 5.00 | -67.15 | -67.8 | 1.58 | -86.39 | -87.42 | 6.29 | 317.73 | -38.89 |
24Q1 (18) | 97 | 6.59 | 11.49 | 0.94 | 683.33 | 64.91 | 0.36 | 0.0 | -5.26 | 0.94 | -65.69 | 64.91 | 7.0 | 13.45 | 28.91 | 30.39 | -7.69 | 11.93 | 7.23 | -35.5 | -16.03 | 11.61 | 455.5 | 26.2 | 0.51 | -26.09 | 8.51 | 0.91 | 727.27 | 82.0 | 15.22 | 108.49 | 38.49 | 11.61 | 455.5 | 26.2 | 9.02 | 296.11 | -5.00 |
23Q4 (17) | 91 | -1.09 | 4.6 | 0.12 | -91.11 | -67.57 | 0.36 | -10.0 | 5.88 | 2.74 | 2.24 | 0.37 | 6.17 | 4.58 | 26.43 | 32.92 | -0.09 | 12.28 | 11.21 | 11.54 | 39.6 | 2.09 | -90.34 | -68.38 | 0.69 | 16.95 | 76.92 | 0.11 | -91.13 | -65.62 | 7.30 | -70.12 | -6.53 | 2.09 | -90.34 | -68.38 | 10.13 | -3.09 | 3.82 |
23Q3 (16) | 92 | 5.75 | 5.75 | 1.35 | 84.93 | 107.69 | 0.40 | 17.65 | 53.85 | 2.68 | 106.15 | 13.56 | 5.9 | 15.69 | 28.82 | 32.95 | 8.46 | 9.21 | 10.05 | 6.8 | 36.73 | 21.63 | 72.21 | 73.46 | 0.59 | 22.92 | 73.53 | 1.24 | 93.75 | 117.54 | 24.43 | 57.31 | 70.96 | 21.63 | 72.21 | 73.46 | 4.80 | 56.50 | 3.56 |
23Q2 (15) | 87 | 0.0 | 0.0 | 0.73 | 28.07 | -37.61 | 0.34 | -10.53 | -22.73 | 1.30 | 128.07 | -23.98 | 5.1 | -6.08 | -32.36 | 30.38 | 11.9 | 32.43 | 9.41 | 9.29 | 67.14 | 12.56 | 36.52 | -7.78 | 0.48 | 2.13 | 14.29 | 0.64 | 28.0 | -37.25 | 15.53 | 41.31 | 15.21 | 12.56 | 36.52 | -7.78 | 2.59 | 41.06 | 0.62 |
23Q1 (14) | 87 | 0.0 | 0.0 | 0.57 | 54.05 | 5.56 | 0.38 | 11.76 | 31.03 | 0.57 | -79.12 | 5.56 | 5.43 | 11.27 | -29.39 | 27.15 | -7.4 | 35.21 | 8.61 | 7.22 | 74.29 | 9.20 | 39.18 | 22.5 | 0.47 | 20.51 | 23.68 | 0.5 | 56.25 | 6.38 | 10.99 | 40.72 | 49.12 | 9.20 | 39.18 | 22.5 | 8.91 | 5.48 | 21.27 |
22Q4 (13) | 87 | 0.0 | 0.0 | 0.37 | -43.08 | -54.32 | 0.34 | 30.77 | 183.33 | 2.73 | 15.68 | 46.77 | 4.88 | 6.55 | -35.7 | 29.32 | -2.82 | 34.8 | 8.03 | 9.25 | 128.12 | 6.61 | -46.99 | -46.95 | 0.39 | 14.71 | 44.44 | 0.32 | -43.86 | -54.93 | 7.81 | -45.35 | -31.19 | 6.61 | -46.99 | -46.95 | -16.36 | -43.76 | -5.07 |
22Q3 (12) | 87 | 0.0 | 0.0 | 0.65 | -44.44 | 62.5 | 0.26 | -40.91 | -10.34 | 2.36 | 38.01 | 124.76 | 4.58 | -39.26 | -39.66 | 30.17 | 31.52 | 44.7 | 7.35 | 30.55 | 50.0 | 12.47 | -8.44 | 110.64 | 0.34 | -19.05 | -8.11 | 0.57 | -44.12 | 62.86 | 14.29 | 6.01 | 145.11 | 12.47 | -8.44 | 110.64 | -20.61 | 36.12 | 5.41 |
22Q2 (11) | 87 | 0.0 | 0.0 | 1.17 | 116.67 | 485.0 | 0.44 | 51.72 | 51.72 | 1.71 | 216.67 | 167.19 | 7.54 | -1.95 | 2.03 | 22.94 | 14.24 | 18.49 | 5.63 | 13.97 | 28.83 | 13.62 | 81.36 | 381.27 | 0.42 | 10.53 | 31.25 | 1.02 | 117.02 | 466.67 | 13.48 | 82.9 | 337.66 | 13.62 | 81.36 | 381.27 | -0.31 | 41.67 | 96.69 |
22Q1 (10) | 87 | 0.0 | 0.0 | 0.54 | -33.33 | 22.73 | 0.29 | 141.67 | -21.62 | 0.54 | -70.97 | 22.73 | 7.69 | 1.32 | 6.81 | 20.08 | -7.68 | -12.47 | 4.94 | 40.34 | -25.04 | 7.51 | -39.73 | 20.93 | 0.38 | 40.74 | -19.15 | 0.47 | -33.8 | 23.68 | 7.37 | -35.07 | 7.28 | 7.51 | -39.73 | 20.93 | 0.66 | 34.59 | 41.52 |
21Q4 (9) | 87 | 0.0 | 0.0 | 0.81 | 102.5 | 107.69 | 0.12 | -58.62 | -70.0 | 1.86 | 77.14 | 14.11 | 7.59 | 0.0 | -4.65 | 21.75 | 4.32 | 0.93 | 3.52 | -28.16 | -43.95 | 12.46 | 110.47 | 103.59 | 0.27 | -27.03 | -46.0 | 0.71 | 102.86 | 108.82 | 11.35 | 94.68 | 98.77 | 12.46 | 110.47 | 103.59 | 1.35 | 101.25 | -29.31 |
21Q3 (8) | 87 | 0.0 | 0.0 | 0.40 | 100.0 | -32.2 | 0.29 | 0.0 | 0.0 | 1.05 | 64.06 | -14.63 | 7.59 | 2.71 | -29.13 | 20.85 | 7.7 | 24.48 | 4.90 | 12.13 | 25.96 | 5.92 | 109.19 | -1.82 | 0.37 | 15.62 | -11.9 | 0.35 | 94.44 | -32.69 | 5.83 | 89.29 | -5.05 | 5.92 | 109.19 | -1.82 | 2.67 | 22.73 | -10.81 |
21Q2 (7) | 87 | 0.0 | 1.16 | 0.20 | -54.55 | -42.86 | 0.29 | -21.62 | -14.71 | 0.64 | 45.45 | 0.0 | 7.39 | 2.64 | -19.41 | 19.36 | -15.61 | -0.97 | 4.37 | -33.69 | -13.29 | 2.83 | -54.43 | -28.72 | 0.32 | -31.91 | -30.43 | 0.18 | -52.63 | -40.0 | 3.08 | -55.17 | -34.33 | 2.83 | -54.43 | -28.72 | -3.46 | -20.86 | -14.56 |
21Q1 (6) | 87 | 0.0 | 0.0 | 0.44 | 12.82 | 46.67 | 0.37 | -7.5 | 54.17 | 0.44 | -73.01 | 46.67 | 7.2 | -9.55 | -7.34 | 22.94 | 6.45 | 15.22 | 6.59 | 4.94 | 65.16 | 6.21 | 1.47 | 53.71 | 0.47 | -6.0 | 51.61 | 0.38 | 11.76 | 46.15 | 6.87 | 20.32 | 57.57 | 6.21 | 1.47 | 53.71 | -17.62 | -10.54 | 15.21 |
20Q4 (5) | 87 | 0.0 | -2.25 | 0.39 | -33.9 | 21.88 | 0.40 | 37.93 | 5.26 | 1.63 | 32.52 | 69.79 | 7.96 | -25.68 | -22.64 | 21.55 | 28.66 | 20.73 | 6.28 | 61.44 | 36.52 | 6.12 | 1.49 | 53.38 | 0.5 | 19.05 | 6.38 | 0.34 | -34.62 | 17.24 | 5.71 | -7.0 | 51.06 | 6.12 | 1.49 | 53.38 | - | - | 0.00 |
20Q3 (4) | 87 | 1.16 | 0.0 | 0.59 | 68.57 | 0.0 | 0.29 | -14.71 | 0.0 | 1.23 | 92.19 | 0.0 | 10.71 | 16.79 | 0.0 | 16.75 | -14.32 | 0.0 | 3.89 | -22.82 | 0.0 | 6.03 | 51.89 | 0.0 | 0.42 | -8.7 | 0.0 | 0.52 | 73.33 | 0.0 | 6.14 | 30.92 | 0.0 | 6.03 | 51.89 | 0.0 | - | - | 0.00 |
20Q2 (3) | 86 | -1.15 | 0.0 | 0.35 | 16.67 | 0.0 | 0.34 | 41.67 | 0.0 | 0.64 | 113.33 | 0.0 | 9.17 | 18.02 | 0.0 | 19.55 | -1.81 | 0.0 | 5.04 | 26.32 | 0.0 | 3.97 | -1.73 | 0.0 | 0.46 | 48.39 | 0.0 | 0.3 | 15.38 | 0.0 | 4.69 | 7.57 | 0.0 | 3.97 | -1.73 | 0.0 | - | - | 0.00 |
20Q1 (2) | 87 | -2.25 | 0.0 | 0.30 | -6.25 | 0.0 | 0.24 | -36.84 | 0.0 | 0.30 | -68.75 | 0.0 | 7.77 | -24.49 | 0.0 | 19.91 | 11.54 | 0.0 | 3.99 | -13.26 | 0.0 | 4.04 | 1.25 | 0.0 | 0.31 | -34.04 | 0.0 | 0.26 | -10.34 | 0.0 | 4.36 | 15.34 | 0.0 | 4.04 | 1.25 | 0.0 | - | - | 0.00 |
19Q4 (1) | 89 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 10.29 | 0.0 | 0.0 | 17.85 | 0.0 | 0.0 | 4.60 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 3.99 | 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 | 2.48 | -6.71 | 20.02 | 26.45 | 28.75 | 7.7 | N/A | - | ||
2024/10 | 2.65 | 3.42 | 30.44 | 23.97 | 29.72 | 7.7 | N/A | - | ||
2024/9 | 2.57 | 3.42 | 26.61 | 21.32 | 29.63 | 7.37 | 0.45 | - | ||
2024/8 | 2.48 | 6.75 | 28.97 | 18.75 | 30.06 | 7.14 | 0.46 | - | ||
2024/7 | 2.32 | -0.26 | 19.22 | 16.27 | 30.22 | 6.99 | 0.47 | - | ||
2024/6 | 2.33 | -0.29 | 35.44 | 13.94 | 32.26 | 6.94 | 0.36 | - | ||
2024/5 | 2.34 | 2.99 | 32.98 | 11.61 | 31.64 | 7.06 | 0.36 | - | ||
2024/4 | 2.27 | -7.29 | 39.59 | 9.27 | 31.3 | 6.86 | 0.37 | - | ||
2024/3 | 2.45 | 14.18 | 37.52 | 7.0 | 28.82 | 7.0 | 0.31 | - | ||
2024/2 | 2.14 | -11.04 | 24.63 | 4.56 | 24.59 | 6.64 | 0.33 | - | ||
2024/1 | 2.41 | 15.37 | 24.56 | 2.41 | 24.56 | 6.56 | 0.33 | - | ||
2023/12 | 2.09 | 1.26 | 27.04 | 22.63 | -8.58 | 6.19 | 0.56 | - | ||
2023/11 | 2.06 | 1.38 | 26.12 | 20.54 | -11.11 | 6.13 | 0.57 | - | ||
2023/10 | 2.04 | 0.38 | 26.44 | 18.48 | -13.95 | 5.99 | 0.58 | - | ||
2023/9 | 2.03 | 5.35 | 33.05 | 16.44 | -17.22 | 5.9 | 0.3 | - | ||
2023/8 | 1.92 | -1.3 | 26.55 | 14.42 | -21.4 | 5.6 | 0.32 | - | ||
2023/7 | 1.95 | 13.29 | 27.21 | 12.49 | -25.74 | 5.43 | 0.33 | - | ||
2023/6 | 1.72 | -2.1 | -4.88 | 10.54 | -31.05 | 5.11 | 0.37 | - | ||
2023/5 | 1.76 | 8.12 | -54.83 | 8.82 | -34.56 | 5.16 | 0.37 | 主要係子公司業績較去年同期減少,因去年同期正逢國內疫情延燒,子公司搶進快篩試劑通路,帶動去年當期業績大幅成長。 | ||
2023/4 | 1.63 | -8.67 | -11.63 | 7.06 | -26.33 | 5.13 | 0.37 | - | ||
2023/3 | 1.78 | 3.48 | -31.31 | 5.44 | -29.82 | 5.44 | 0.31 | - | ||
2023/2 | 1.72 | -11.09 | -28.36 | 3.66 | -29.06 | 5.3 | 0.31 | - | ||
2023/1 | 1.94 | 17.68 | -29.67 | 1.94 | -29.67 | 5.22 | 0.32 | - | ||
2022/12 | 1.64 | 0.53 | -33.23 | 24.76 | -16.84 | 4.89 | 0.72 | - | ||
2022/11 | 1.64 | 1.64 | -35.19 | 23.11 | -15.36 | 4.77 | 0.74 | - | ||
2022/10 | 1.61 | 5.62 | -38.32 | 21.48 | -13.34 | 4.65 | 0.76 | - | ||
2022/9 | 1.52 | 0.2 | -33.34 | 19.87 | -10.4 | 4.58 | 0.31 | - | ||
2022/8 | 1.52 | -0.79 | -43.54 | 18.34 | -7.76 | 4.86 | 0.29 | - | ||
2022/7 | 1.53 | -15.29 | -41.01 | 16.82 | -2.15 | 7.23 | 0.2 | - | ||
2022/6 | 1.81 | -53.51 | -23.01 | 15.29 | 4.75 | 7.54 | 0.29 | - | ||
2022/5 | 3.89 | 111.55 | 57.32 | 13.48 | 10.09 | 8.33 | 0.26 | 主要係子公司於今年國內疫情延燒期間積極搶進快篩試劑市場通路佈局,帶動流通事業的業績大幅成長。 | ||
2022/4 | 1.84 | -29.01 | -28.5 | 9.59 | -1.87 | 6.83 | 0.32 | - | ||
2022/3 | 2.59 | 7.93 | 4.5 | 7.75 | 7.65 | 7.75 | 0.56 | - | ||
2022/2 | 2.4 | -12.72 | 5.96 | 5.15 | 9.3 | 7.62 | 0.57 | - | ||
2022/1 | 2.75 | 11.72 | 12.4 | 2.75 | 12.4 | 7.74 | 0.56 | - | ||
2021/12 | 2.46 | -2.41 | 7.52 | 29.77 | -16.43 | 7.6 | 0.72 | - | ||
2021/11 | 2.52 | -3.25 | -19.27 | 27.31 | -18.08 | 7.42 | 0.74 | - | ||
2021/10 | 2.61 | 14.14 | -1.15 | 24.78 | -17.95 | 7.59 | 0.72 | - | ||
2021/9 | 2.29 | -15.12 | -32.73 | 22.17 | -19.56 | 7.58 | 0.61 | - | ||
2021/8 | 2.69 | 3.65 | -26.66 | 19.89 | -17.71 | 7.64 | 0.6 | - | ||
2021/7 | 2.6 | 10.56 | -27.02 | 17.19 | -16.11 | 7.42 | 0.62 | - | ||
2021/6 | 2.35 | -5.01 | -24.8 | 14.59 | -13.81 | 7.4 | 0.65 | - | ||
2021/5 | 2.47 | -3.86 | -12.0 | 12.24 | -11.33 | 7.53 | 0.64 | - | ||
2021/4 | 2.57 | 3.75 | -20.37 | 9.77 | -11.16 | 7.32 | 0.66 | - | ||
2021/3 | 2.48 | 9.43 | -16.07 | 7.2 | -7.32 | 7.2 | 0.58 | - | ||
2021/2 | 2.27 | -7.42 | 14.71 | 4.72 | -1.95 | 7.01 | 0.6 | - | ||
2021/1 | 2.45 | 6.87 | -13.57 | 2.45 | -13.57 | 7.87 | 0.53 | - | ||
2020/12 | 2.29 | -26.74 | -43.52 | 35.63 | -7.58 | 8.06 | 0.68 | - | ||
2020/11 | 3.13 | 18.46 | 1.0 | 33.33 | -3.35 | 9.17 | 0.6 | - | ||
2020/10 | 2.64 | -22.31 | -19.15 | 30.21 | -3.78 | 9.71 | 0.56 | - | ||
2020/9 | 3.4 | -7.46 | -4.79 | 27.57 | -2.0 | 10.63 | 0.32 | - | ||
2020/8 | 3.67 | 3.14 | 5.85 | 24.17 | -1.59 | 10.36 | 0.33 | - | ||
2020/7 | 3.56 | 13.91 | 4.59 | 20.5 | -2.82 | 9.5 | 0.36 | - | ||
2020/6 | 3.13 | 11.16 | 1.45 | 16.93 | -4.25 | 9.17 | 0.59 | - | ||
2020/5 | 2.81 | -13.0 | -11.76 | 13.81 | -5.45 | 9.0 | 0.6 | - | ||
2020/4 | 3.23 | 9.36 | 7.02 | 11.0 | -3.69 | 8.16 | 0.66 | - | ||
2020/3 | 2.96 | 49.57 | 5.26 | 7.76 | -7.54 | 7.76 | 0.73 | - | ||
2020/2 | 1.98 | -30.25 | -12.05 | 4.81 | -13.98 | 8.87 | 0.64 | - | ||
2020/1 | 2.83 | -30.16 | -15.27 | 2.83 | -15.27 | 0.0 | N/A | - | ||
2019/12 | 4.06 | 31.02 | 35.93 | 38.55 | 21.42 | 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) | 91 | 4.6 | 2.71 | 0.37 | 1.48 | 10.45 | 22.61 | -8.42 | 30.97 | 25.64 | 9.88 | 59.1 | 11.26 | 11.26 | 2.23 | 45.75 | 3.28 | 25.19 | 2.49 | 4.62 |
2022 (9) | 87 | 0.0 | 2.70 | 46.74 | 1.34 | 26.42 | 24.69 | -17.06 | 24.65 | 16.16 | 6.21 | 28.84 | 10.12 | 46.88 | 1.53 | 6.25 | 2.62 | 29.06 | 2.38 | 46.91 |
2021 (8) | 87 | 0.0 | 1.84 | 14.29 | 1.06 | -16.54 | 29.77 | -16.42 | 21.22 | 10.35 | 4.82 | 1.69 | 6.89 | 35.63 | 1.44 | -14.79 | 2.03 | 7.98 | 1.62 | 14.08 |
2020 (7) | 87 | -2.25 | 1.61 | 69.47 | 1.27 | 42.7 | 35.62 | -7.43 | 19.23 | 19.37 | 4.74 | 50.0 | 5.08 | 65.47 | 1.69 | 39.67 | 1.88 | 54.1 | 1.42 | 65.12 |
2019 (6) | 89 | -1.11 | 0.95 | 4650.0 | 0.89 | 0 | 38.48 | 21.73 | 16.11 | 16.23 | 3.16 | 0 | 3.07 | 0 | 1.21 | 0 | 1.22 | 0 | 0.86 | 4200.0 |
2018 (5) | 90 | 0.0 | 0.02 | 0.0 | -0.33 | 0 | 31.61 | 2.96 | 13.86 | 3.51 | -1.71 | 0 | -0.46 | 0 | -0.54 | 0 | -0.2 | 0 | 0.02 | 0.0 |
2017 (4) | 90 | 0.0 | 0.02 | -80.0 | 0.04 | 0.0 | 30.7 | -8.52 | 13.39 | 14.94 | -1.04 | 0 | -1.19 | 0 | -0.32 | 0 | -0.34 | 0 | 0.02 | -85.71 |
2016 (3) | 90 | -3.23 | 0.10 | -79.17 | 0.04 | 0.0 | 33.56 | -6.67 | 11.65 | 0.6 | -1.42 | 0 | -1.62 | 0 | -0.48 | 0 | -0.37 | 0 | 0.14 | -68.89 |
2015 (2) | 93 | -1.06 | 0.48 | 71.43 | 0.04 | 0 | 35.96 | -19.08 | 11.58 | 7.22 | -1.41 | 0 | -0.01 | 0 | -0.51 | 0 | -0.1 | 0 | 0.45 | 40.62 |
2014 (1) | 94 | 0.0 | 0.28 | 0 | -0.41 | 0 | 44.44 | -12.17 | 10.80 | 0 | -0.85 | 0 | 0.66 | 0 | -0.38 | 0 | 0.34 | 0 | 0.32 | 0 |