- 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 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(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 103 | 0.0 | 0.98 | -0.25 | -377.78 | 53.7 | 0.17 | 200.0 | -61.36 | -0.13 | -208.33 | -104.09 | 5.32 | -4.83 | -14.19 | 22.18 | -31.33 | -8.54 | 0.08 | 300.0 | -82.61 | -0.26 | -388.89 | 52.73 | -6.52 | -230.4 | 25.23 | -5.71 | -375.83 | 41.07 | 0.52 | -13.89 | 96.88 |
| 23Q3 (19) | 103 | 0.0 | 0.98 | 0.09 | 350.0 | -90.72 | -0.17 | -6.25 | -134.69 | 0.12 | 300.0 | -96.77 | 5.59 | 5.87 | -24.46 | 32.30 | 54.84 | 30.77 | 0.02 | 113.33 | -96.88 | 0.09 | 350.0 | -90.91 | 5.00 | 719.67 | -67.13 | -1.20 | -1.69 | -109.04 | 4.10 | 225.00 | -106.46 |
| 23Q2 (18) | 103 | 0.0 | 0.98 | 0.02 | 100.0 | -98.96 | -0.16 | -206.67 | -109.41 | 0.03 | 200.0 | -98.91 | 5.28 | 2.33 | -58.75 | 20.86 | -10.85 | -32.93 | -0.15 | -193.75 | -105.43 | 0.02 | 100.0 | -98.98 | 0.61 | 60.53 | -97.38 | -1.18 | -71.01 | -106.81 | -7.22 | 100.92 | -136.29 |
| 23Q1 (17) | 103 | 0.98 | 0.98 | 0.01 | 101.85 | -98.78 | 0.15 | -65.91 | -79.17 | 0.01 | -99.69 | -98.78 | 5.16 | -16.77 | -28.13 | 23.40 | -3.51 | -14.72 | 0.16 | -65.22 | -82.8 | 0.01 | 101.82 | -98.81 | 0.38 | 104.36 | -97.36 | -0.69 | 92.88 | -106.4 | -16.49 | -26.91 | -38.05 |
| 22Q4 (16) | 102 | 0.0 | 0.0 | -0.54 | -155.67 | -114.21 | 0.44 | -10.2 | 225.71 | 3.18 | -14.52 | -39.77 | 6.2 | -16.22 | -19.79 | 24.25 | -1.82 | -8.73 | 0.46 | -28.12 | -4.17 | -0.55 | -155.56 | -114.21 | -8.72 | -157.33 | -114.31 | -9.69 | -173.02 | -119.8 | -29.20 | -102.70 | -40.69 |
| 22Q3 (15) | 102 | 0.0 | 0.0 | 0.97 | -49.74 | 5.43 | 0.49 | -71.18 | -45.56 | 3.72 | 34.78 | 151.35 | 7.4 | -42.19 | -9.42 | 24.70 | -20.58 | -15.5 | 0.64 | -76.81 | -42.86 | 0.99 | -49.75 | 5.32 | 15.21 | -34.55 | 10.14 | 13.27 | -23.43 | 22.19 | 18.04 | 42.81 | 32.47 |
| 22Q2 (14) | 102 | 0.0 | 0.0 | 1.93 | 135.37 | 244.64 | 1.70 | 136.11 | 233.33 | 2.76 | 236.59 | 392.86 | 12.8 | 78.27 | 82.86 | 31.10 | 13.34 | 25.96 | 2.76 | 196.77 | 360.0 | 1.97 | 134.52 | 245.61 | 23.24 | 61.39 | 153.71 | 17.33 | 60.76 | 145.47 | 35.57 | 28.48 | 220.91 |
| 22Q1 (13) | 102 | 0.0 | 0.0 | 0.82 | -78.42 | 0 | 0.72 | 305.71 | 453.85 | 0.82 | -84.47 | 0 | 7.18 | -7.12 | 12.19 | 27.44 | 3.27 | 64.51 | 0.93 | 93.75 | 830.0 | 0.84 | -78.29 | 0 | 14.40 | -76.36 | 2869.23 | 10.78 | -77.97 | 1053.98 | -6.25 | 117.31 | 83.41 |
| 21Q4 (12) | 102 | 0.0 | 0.99 | 3.80 | 313.04 | 1004.76 | -0.35 | -138.89 | -3400.0 | 5.28 | 256.76 | 876.47 | 7.73 | -5.39 | 37.06 | 26.57 | -9.1 | 77.13 | 0.48 | -57.14 | 1100.0 | 3.87 | 311.7 | 1000.0 | 60.92 | 341.13 | 998.53 | 48.93 | 350.55 | 754.14 | 5.66 | 188.67 | -31.21 |
| 21Q3 (11) | 102 | 0.0 | 0.99 | 0.92 | 64.29 | 355.56 | 0.90 | 76.47 | 742.86 | 1.48 | 164.29 | 648.15 | 8.17 | 16.71 | 58.03 | 29.23 | 18.39 | 141.17 | 1.12 | 86.67 | 660.0 | 0.94 | 64.91 | 354.05 | 13.81 | 50.76 | 265.39 | 10.86 | 53.82 | 254.92 | 13.05 | 32.15 | 184.39 |
| 21Q2 (10) | 102 | 0.0 | 0.99 | 0.56 | 0 | 600.0 | 0.51 | 292.31 | 88.89 | 0.56 | 0 | 460.0 | 7.0 | 9.38 | 27.5 | 24.69 | 48.02 | 46.01 | 0.6 | 500.0 | 445.45 | 0.57 | 0 | 612.5 | 9.16 | 1861.54 | 651.81 | 7.06 | 724.78 | 355.48 | 11.43 | 50.00 | 846.15 |
| 21Q1 (9) | 102 | 0.99 | 0.99 | 0.00 | 100.0 | -100.0 | 0.13 | 1400.0 | 18.18 | 0.00 | 100.0 | -100.0 | 6.4 | 13.48 | 26.48 | 16.68 | 11.2 | -6.24 | 0.1 | 150.0 | -44.44 | 0 | 100.0 | -100.0 | -0.52 | 92.33 | -128.89 | -1.13 | 84.89 | -362.79 | 11.29 | 41.66 | 746.43 |
| 20Q4 (8) | 101 | 0.0 | 0.0 | -0.42 | -16.67 | -55.56 | -0.01 | 92.86 | -106.67 | -0.68 | -151.85 | -100.0 | 5.64 | 9.09 | -1.91 | 15.00 | 23.76 | -10.23 | 0.04 | 120.0 | -81.82 | -0.43 | -16.22 | -53.57 | -6.78 | 18.8 | -88.86 | -7.48 | -6.7 | -57.81 | 1.63 | -283.33 | -29.49 |
| 20Q3 (7) | 101 | 0.0 | 0.0 | -0.36 | -550.0 | -460.0 | -0.14 | -151.85 | -182.35 | -0.27 | -370.0 | -285.71 | 5.17 | -5.83 | -5.31 | 12.12 | -28.33 | -31.76 | -0.2 | -281.82 | -186.96 | -0.37 | -562.5 | -470.0 | -8.35 | -403.01 | -397.15 | -7.01 | -552.26 | -489.44 | 1.33 | -125.00 | -3.20 |
| 20Q2 (6) | 101 | 0.0 | 0.0 | 0.08 | 300.0 | -27.27 | 0.27 | 145.45 | 42.11 | 0.10 | 400.0 | 162.5 | 5.49 | 8.5 | 9.8 | 16.91 | -4.95 | -8.84 | 0.11 | -38.89 | -52.17 | 0.08 | 300.0 | -27.27 | -1.66 | -192.22 | -160.36 | 1.55 | 260.47 | -28.57 | -1.75 | 203.70 | 59.39 |
| 20Q1 (5) | 101 | 0.0 | 1.0 | 0.02 | 107.41 | 107.41 | 0.11 | -26.67 | 210.0 | 0.02 | 105.88 | 107.41 | 5.06 | -12.0 | 24.94 | 17.79 | 6.46 | 7.49 | 0.18 | -18.18 | 300.0 | 0.02 | 107.14 | 107.14 | 1.80 | 150.14 | 127.52 | 0.43 | 109.07 | 106.21 | - | - | 0.00 |
| 19Q4 (4) | 101 | 0.0 | 0.0 | -0.27 | -370.0 | 0.0 | 0.15 | -11.76 | 0.0 | -0.34 | -385.71 | 0.0 | 5.75 | 5.31 | 0.0 | 16.71 | -5.91 | 0.0 | 0.22 | -4.35 | 0.0 | -0.28 | -380.0 | 0.0 | -3.59 | -227.76 | 0.0 | -4.74 | -363.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 101 | 0.0 | 0.0 | 0.10 | -9.09 | 0.0 | 0.17 | -10.53 | 0.0 | -0.07 | 56.25 | 0.0 | 5.46 | 9.2 | 0.0 | 17.76 | -4.26 | 0.0 | 0.23 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 2.81 | 2.18 | 0.0 | 1.80 | -17.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 101 | 1.0 | 0.0 | 0.11 | 140.74 | 0.0 | 0.19 | 290.0 | 0.0 | -0.16 | 40.74 | 0.0 | 5.0 | 23.46 | 0.0 | 18.55 | 12.08 | 0.0 | 0.23 | 355.56 | 0.0 | 0.11 | 139.29 | 0.0 | 2.75 | 142.05 | 0.0 | 2.17 | 131.36 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 100 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 16.55 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -6.54 | 0.0 | 0.0 | -6.92 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.8 | 12.01 | -6.48 | 5.3 | 2.71 | 5.3 | N/A | - | ||
| 2024/2 | 1.61 | -14.94 | 3.06 | 3.5 | 8.19 | 5.14 | N/A | - | ||
| 2024/1 | 1.89 | 15.48 | 12.97 | 1.89 | 12.97 | 5.33 | N/A | - | ||
| 2023/12 | 1.64 | -8.89 | -22.59 | 21.35 | -36.42 | 5.32 | 0.71 | - | ||
| 2023/11 | 1.8 | -4.36 | -14.36 | 19.71 | -37.35 | 5.65 | 0.66 | - | ||
| 2023/10 | 1.88 | -4.62 | -5.11 | 17.91 | -38.99 | 5.7 | 0.66 | - | ||
| 2023/9 | 1.97 | 6.3 | 1.73 | 16.03 | -41.44 | 5.59 | 0.6 | - | ||
| 2023/8 | 1.85 | 4.85 | -14.71 | 14.06 | -44.73 | 5.38 | 0.62 | - | ||
| 2023/7 | 1.77 | 0.46 | -46.31 | 12.21 | -47.53 | 5.33 | 0.62 | - | ||
| 2023/6 | 1.76 | -2.22 | -65.38 | 10.44 | -47.73 | 5.28 | 0.87 | 去年營收因子公司出售快篩試劑，致使本月營收較去年同期減少達50%以上 | ||
| 2023/5 | 1.8 | 4.74 | -65.09 | 8.68 | -41.71 | 5.45 | 0.84 | 去年營收因子公司出售快篩試劑，致使本月營收較去年同期減少達50%以上 | ||
| 2023/4 | 1.72 | -10.82 | -32.9 | 6.88 | -29.33 | 5.21 | 0.88 | - | ||
| 2023/3 | 1.93 | 23.44 | -22.56 | 5.16 | -28.05 | 5.16 | 1.04 | - | ||
| 2023/2 | 1.56 | -6.75 | -29.68 | 3.24 | -30.97 | 5.35 | 1.0 | - | ||
| 2023/1 | 1.67 | -20.87 | -32.13 | 1.67 | -32.13 | 5.89 | 0.91 | - | ||
| 2022/12 | 2.12 | 0.79 | -14.01 | 33.58 | 14.58 | 6.2 | 0.88 | - | ||
| 2022/11 | 2.1 | 5.96 | -19.84 | 31.46 | 17.2 | 6.02 | 0.91 | - | ||
| 2022/10 | 1.98 | 2.25 | -25.28 | 29.36 | 21.21 | 6.09 | 0.9 | - | ||
| 2022/9 | 1.94 | -10.88 | -30.92 | 27.38 | 26.92 | 7.4 | 0.89 | - | ||
| 2022/8 | 2.17 | -33.99 | -17.28 | 25.45 | 35.56 | 10.55 | 0.63 | - | ||
| 2022/7 | 3.29 | -35.22 | 20.12 | 23.27 | 44.17 | 13.53 | 0.49 | - | ||
| 2022/6 | 5.08 | -1.39 | 109.69 | 19.98 | 49.09 | 12.8 | 0.59 | 因嘉碩生醫出售快篩試劑，致使本月營收較去年同期增加達50%以上 | ||
| 2022/5 | 5.16 | 101.32 | 125.9 | 14.89 | 35.7 | 10.21 | 0.74 | 本月營收因子公司出售快篩試劑，致使本月營收較去年同期增加達50%以上 | ||
| 2022/4 | 2.56 | 2.92 | 11.5 | 9.74 | 12.02 | 7.27 | 1.05 | - | ||
| 2022/3 | 2.49 | 12.08 | 4.13 | 7.18 | 12.2 | 7.18 | 0.72 | - | ||
| 2022/2 | 2.22 | -10.0 | 24.43 | 4.69 | 17.02 | 7.15 | 0.72 | - | ||
| 2022/1 | 2.47 | 0.25 | 11.06 | 2.47 | 11.06 | 7.55 | 0.68 | - | ||
| 2021/12 | 2.46 | -6.04 | 23.37 | 29.31 | 37.18 | 7.73 | 0.64 | - | ||
| 2021/11 | 2.62 | -1.22 | 39.04 | 26.84 | 38.6 | 8.07 | 0.61 | - | ||
| 2021/10 | 2.65 | -5.46 | 50.07 | 24.23 | 38.56 | 8.08 | 0.61 | 本月營收因出貨量增加及調整營運策略，致使本月營收較去年同期增加達50%以上 | ||
| 2021/9 | 2.8 | 6.7 | 60.17 | 21.57 | 37.26 | 8.17 | 0.59 | 本月營收因出貨量增加及調整營運策略，致使本月營收較去年同期增加達50%以上 | ||
| 2021/8 | 2.63 | -4.13 | 62.3 | 18.77 | 34.39 | 7.79 | 0.62 | 本月營收因出貨量增加及調整營運策略，致使本月營收較去年同期增加達50%以上 | ||
| 2021/7 | 2.74 | 13.07 | 52.35 | 16.14 | 30.73 | 7.45 | 0.64 | 本月營收因出貨量增加及調整營運策略,致使本月營收較去年同期增加達50%以上。 | ||
| 2021/6 | 2.42 | 6.22 | 41.44 | 13.4 | 27.04 | 7.0 | 0.57 | - | ||
| 2021/5 | 2.28 | -0.63 | 29.17 | 10.98 | 24.24 | 6.97 | 0.57 | - | ||
| 2021/4 | 2.3 | -3.87 | 14.25 | 8.69 | 23.01 | 6.47 | 0.62 | - | ||
| 2021/3 | 2.39 | 33.94 | 24.33 | 6.4 | 26.5 | 6.4 | 0.6 | - | ||
| 2021/2 | 1.78 | -19.67 | 8.94 | 4.01 | 27.82 | 6.0 | 0.64 | - | ||
| 2021/1 | 2.22 | 11.36 | 48.5 | 2.22 | 48.5 | 6.1 | 0.63 | - | ||
| 2020/12 | 1.99 | 5.89 | 9.29 | 21.36 | 5.44 | 5.64 | 0.6 | - | ||
| 2020/11 | 1.88 | 6.61 | -0.38 | 19.37 | 5.06 | 5.4 | 0.63 | - | ||
| 2020/10 | 1.77 | 0.9 | -13.19 | 17.48 | 5.68 | 5.14 | 0.66 | - | ||
| 2020/9 | 1.75 | 8.12 | 7.16 | 15.72 | 8.33 | 5.17 | 0.81 | - | ||
| 2020/8 | 1.62 | -10.01 | -16.72 | 13.97 | 8.48 | 5.13 | 0.82 | - | ||
| 2020/7 | 1.8 | 4.97 | -4.37 | 12.35 | 12.96 | 5.28 | 0.8 | - | ||
| 2020/6 | 1.71 | -2.98 | 0.74 | 10.55 | 16.57 | 5.49 | 0.8 | - | ||
| 2020/5 | 1.77 | -12.1 | 2.51 | 8.83 | 20.23 | 5.7 | 0.77 | - | ||
| 2020/4 | 2.01 | 4.59 | 27.57 | 7.07 | 25.67 | 5.57 | 0.79 | - | ||
| 2020/3 | 1.92 | 17.36 | 29.75 | 5.06 | 24.93 | 5.06 | 0.78 | - | ||
| 2020/2 | 1.64 | 9.49 | 44.01 | 3.13 | 22.14 | 4.96 | 0.79 | - | ||
| 2020/1 | 1.5 | -18.04 | 4.73 | 1.5 | 4.73 | 5.21 | 0.76 | - | ||
| 2019/12 | 1.82 | -3.48 | 41.88 | 20.26 | 9.44 | 5.75 | 0.56 | - | ||
| 2019/11 | 1.89 | -7.09 | 35.38 | 18.43 | 7.02 | 5.56 | 0.58 | - | ||
| 2019/10 | 2.04 | 24.57 | 26.15 | 16.54 | 4.51 | 5.61 | 0.57 | - | ||
| 2019/9 | 1.63 | -15.97 | 5.34 | 14.51 | 2.06 | 5.46 | 0.64 | - | ||
| 2019/8 | 1.94 | 3.32 | 21.26 | 12.87 | 1.66 | 5.53 | 0.63 | - | ||
| 2019/7 | 1.88 | 10.59 | 15.66 | 10.93 | -1.18 | 5.31 | 0.66 | - | ||
| 2019/6 | 1.7 | -1.28 | 16.04 | 9.05 | -4.08 | 5.0 | 0.67 | - | ||
| 2019/5 | 1.72 | 9.38 | 4.65 | 7.35 | -7.79 | 0.0 | N/A | - | ||
| 2019/4 | 1.58 | 6.38 | -9.22 | 5.62 | -11.03 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 103 | 0.98 | -0.13 | 0 | 0.00 | 0 | 21.35 | -36.42 | 24.80 | -10.27 | 0.12 | -97.49 | -0.01 | 0 | -0.14 | 0 |
| 2022 (9) | 102 | 0.0 | 3.10 | -40.5 | 3.34 | 180.67 | 33.58 | 14.57 | 27.64 | 11.86 | 4.78 | 108.73 | 4.6 | -28.68 | 3.25 | -39.59 |
| 2021 (8) | 102 | 0.99 | 5.21 | 0 | 1.19 | 395.83 | 29.31 | 37.22 | 24.71 | 59.83 | 2.29 | 1661.54 | 6.45 | 0 | 5.38 | 0 |
| 2020 (7) | 101 | 0.0 | -0.68 | 0 | 0.24 | -41.46 | 21.36 | 5.43 | 15.46 | -11.25 | 0.13 | -77.97 | -0.81 | 0 | -0.69 | 0 |
| 2019 (6) | 101 | 3.06 | -0.34 | 0 | 0.41 | -24.07 | 20.26 | 9.45 | 17.42 | -10.94 | 0.59 | -18.06 | -0.18 | 0 | -0.35 | 0 |
| 2018 (5) | 98 | 2.08 | 0.33 | -8.33 | 0.54 | -29.87 | 18.51 | 0.43 | 19.56 | 4.65 | 0.72 | -15.29 | 0.49 | 22.5 | 0.33 | -2.94 |
| 2017 (4) | 96 | 11.63 | 0.36 | -69.75 | 0.77 | 14.93 | 18.43 | -4.95 | 18.69 | 4.41 | 0.85 | 0.0 | 0.4 | -66.94 | 0.34 | -67.62 |
| 2016 (3) | 86 | 0.0 | 1.19 | -3.25 | 0.67 | -8.22 | 19.39 | 10.86 | 17.90 | -3.71 | 0.85 | -5.56 | 1.21 | 0.0 | 1.05 | -1.87 |
| 2015 (2) | 86 | 1.18 | 1.23 | -20.65 | 0.73 | -17.98 | 17.49 | 0.0 | 18.59 | -2.67 | 0.9 | -12.62 | 1.21 | -17.12 | 1.07 | -20.15 |
| 2014 (1) | 85 | 1.19 | 1.55 | 38.39 | 0.89 | 78.0 | 17.49 | 7.37 | 19.10 | 0 | 1.03 | 47.14 | 1.46 | 28.07 | 1.34 | 41.05 |
