- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 126 | -2.33 | 11.5 | 0.28 | 140.0 | 134.57 | 0.11 | 115.07 | 115.49 | -1.32 | 18.01 | -1985.71 | 1.17 | 185.37 | 0 | 96.95 | 270.89 | 0 | 12.18 | 105.41 | 0 | 29.84 | 113.55 | 0 | 0.14 | 115.22 | 115.56 | 0.35 | 138.89 | 138.46 | 29.84 | 113.55 | 0 | 29.84 | 113.55 | 0 | 247.69 | 42.22 | 42.35 |
| 24Q3 (19) | 129 | 0.0 | 13.16 | -0.70 | -55.56 | -134.48 | -0.73 | -30.36 | -141.71 | -1.61 | -78.89 | -280.9 | 0.41 | 310.0 | -86.98 | 26.14 | -8.28 | -73.86 | -225.19 | 69.75 | -420.65 | -220.16 | 64.16 | -400.19 | -0.92 | -29.58 | -141.63 | -0.9 | -52.54 | -138.96 | -220.16 | 64.16 | -400.19 | -220.16 | 64.16 | -400.19 | 155.00 | -27.78 | -15.18 |
| 24Q2 (18) | 129 | 8.4 | 16.22 | -0.45 | 0.0 | 26.23 | -0.56 | 0.0 | -1.82 | -0.90 | -100.0 | 23.73 | 0.1 | 0 | 0 | 28.50 | 113.8 | 0 | -744.34 | 99.2 | 0 | -614.22 | 99.13 | 0 | -0.71 | -1.43 | -1.43 | -0.59 | -11.32 | 11.94 | -614.22 | 99.13 | 0 | -614.22 | 99.13 | 0 | 0.00 | 22.22 | 10.56 |
| 24Q1 (17) | 119 | 5.31 | 7.21 | -0.45 | 44.44 | 21.05 | -0.56 | 21.13 | -9.8 | -0.45 | -742.86 | 21.05 | 0 | 0 | 0 | 13.33 | 0 | 0 | -92924.00 | 0 | 0 | -70560.00 | 0 | 0 | -0.7 | 22.22 | -9.38 | -0.53 | 41.76 | 17.19 | -70560.00 | 0 | 0 | -70560.00 | 0 | 0 | -50.00 | -47.73 | -59.72 |
| 23Q4 (16) | 113 | -0.88 | 14.14 | -0.81 | -139.9 | -76.09 | -0.71 | -140.57 | -91.89 | 0.07 | -92.13 | 102.59 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.9 | -140.72 | -91.49 | -0.91 | -139.39 | -102.22 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | 146.44 | 138.81 |
| 23Q3 (15) | 114 | 2.7 | 16.33 | 2.03 | 432.79 | 422.22 | 1.75 | 418.18 | 436.54 | 0.89 | 175.42 | 139.38 | 3.15 | 0 | 0 | 100.00 | 0 | 0 | 70.23 | 0 | 0 | 73.34 | 0 | 0 | 2.21 | 415.71 | 440.0 | 2.31 | 444.78 | 472.58 | 73.34 | 0 | 0 | 73.34 | 0 | 0 | 0.00 | 212.89 | 205.17 |
| 23Q2 (14) | 111 | 0.0 | 13.27 | -0.61 | -7.02 | 62.58 | -0.55 | -7.84 | 56.35 | -1.18 | -107.02 | 27.61 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.7 | -9.38 | 56.25 | -0.67 | -4.69 | 57.86 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -15.46 | -22.84 |
| 23Q1 (13) | 111 | 12.12 | 0 | -0.57 | -23.91 | 0 | -0.51 | -37.84 | 0 | -0.57 | 78.89 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.64 | -36.17 | 0 | -0.64 | -42.22 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 1.54 | -4.50 |
| 22Q4 (12) | 99 | 1.02 | 16.47 | -0.46 | 26.98 | 74.16 | -0.37 | 28.85 | 69.42 | -2.70 | -19.47 | 10.6 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | 27.69 | 69.28 | -0.45 | 27.42 | 70.2 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 44.16 | 43.79 |
| 22Q3 (11) | 98 | 0.0 | 0 | -0.63 | 61.35 | 0 | -0.52 | 58.73 | 0 | -2.26 | -38.65 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | 59.38 | 0 | -0.62 | 61.01 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 30.68 | 29.36 |
| 22Q2 (10) | 98 | 0 | 20.99 | -1.63 | 0 | -24.43 | -1.26 | 0 | -51.81 | -1.63 | 0 | -24.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.6 | 0 | -50.94 | -1.59 | 0 | -51.43 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 50.00 | 50.00 |
| 22Q1 (9) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 50.00 | 50.00 |
| 21Q4 (8) | 85 | 0 | 0 | -1.78 | 0 | 0 | -1.21 | 0 | 0 | -3.02 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.53 | 0 | 0 | -1.51 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 50.00 | 50.00 |
| 21Q3 (7) | 0 | -100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 50.00 | 50.00 |
| 21Q2 (6) | 81 | 0 | 0 | -1.31 | 0 | 0 | -0.83 | 0 | 0 | -1.31 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -1.06 | 0 | 0 | -1.05 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0.00 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.0 | N/A | 本年累計營收較去年減少，係因去年認列銷貨收入。 | ||
| 2025/2 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.04 | N/A | 本年累計營收較去年減少，係因去年認列銷貨收入。 | ||
| 2025/1 | 0.0 | -100.0 | -100.0 | 0.0 | -100.0 | 0.04 | N/A | 本月營收較去年同期減少，係因去年本月認列銷貨收入。 | ||
| 2024/12 | 0.04 | 0.0 | 0.0 | 1.68 | -46.71 | 1.17 | 0.21 | 本月營收較去年同期增加，係因本月認列銷貨收入；本年累計較去年同期減少，係因前期認列授權簽約金收入。 | ||
| 2024/11 | 0.0 | -100.0 | 0.0 | 1.63 | -48.12 | 1.54 | 0.16 | 本年累計較去年同期減少，係因前期認列授權簽約金收入較高所致。 | ||
| 2024/10 | 1.13 | 175.35 | 0.0 | 1.63 | -48.12 | 1.54 | 0.16 | 本月營收較去年同期增加，係因本月認列授權簽約金收入；本年累計較去年同期減少，係因前期認列授權簽約金收入較高所致。 | ||
| 2024/9 | 0.41 | 0.0 | 0.0 | 0.51 | -83.93 | 0.41 | 0.46 | 本月營收較去年同期增加，係因本月認列銷貨收入；本年累計較去年同期減少，係因前期認列授權簽約金收入。 | ||
| 2024/8 | 0.0 | 0.0 | 0.0 | 0.1 | -96.94 | 0.0 | 0 | 去年係因認列授權簽約金收入。 | ||
| 2024/7 | 0.0 | 0.0 | -100.0 | 0.1 | -96.94 | 0.1 | 1.99 | 去年同期係因認列授權簽約金收入。 | ||
| 2024/6 | 0.0 | -100.0 | 0.0 | 0.1 | 0.0 | 0.1 | 3.77 | 銷售L606研發用藥及保健食品 | ||
| 2024/5 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 3.77 | 銷售L606研發用藥 | ||
| 2024/4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | N/A | 銷售保健食品之營收 | ||
| 2024/3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | N/A | 銷售保健食品之營收 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 126 | 11.5 | -1.32 | 0 | -1.74 | 0 | 1.68 | -46.67 | 75.73 | -24.27 | -130.43 | 0 | -99.45 | 0 | -2.19 | 0 | -1.67 | 0 | -1.67 | 0 |
| 2023 (9) | 113 | 14.14 | 0.07 | 0 | -0.02 | 0 | 3.15 | 0 | 100.00 | 0 | -0.90 | 0 | 2.69 | 0 | -0.03 | 0 | 0.08 | 0 | 0.08 | 0 |
| 2022 (8) | 99 | 16.47 | -2.70 | 0 | -2.16 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | -2.72 | 0 | -2.67 | 0 | -2.67 | 0 |
| 2021 (7) | 85 | 77.08 | -3.02 | 0 | -2.06 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | -2.59 | 0 | -2.56 | 0 | -2.56 | 0 |
| 2020 (6) | 48 | 29.73 | -3.82 | 0 | -1.49 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | -1.87 | 0 | -1.82 | 0 | -1.82 | 0 |
| 2019 (5) | 37 | 146.67 | -3.48 | 0 | -1.11 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | -1.39 | 0 | -1.3 | 0 | -1.3 | 0 |
| 2018 (4) | 15 | 0 | 0.00 | 0 | -0.65 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | -0.82 | 0 | -0.8 | 0 | -0.8 | 0 |
