- 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) | 36 | -5.26 | 20.0 | 0.49 | 8.89 | -20.97 | 0.42 | -20.75 | -20.75 | 2.24 | 17.89 | 3.7 | 1.55 | 4.73 | 9.93 | 38.57 | -3.55 | -8.17 | 0.2 | -16.67 | -13.04 | 0.18 | 5.88 | -5.26 | 14.40 | -3.36 | -13.31 | 11.39 | -1.89 | -13.32 | 0.11 | -15.55 | -16.93 |
| 23Q3 (19) | 38 | 26.67 | 26.67 | 0.45 | -40.0 | -29.69 | 0.53 | -13.11 | 0.0 | 1.90 | 26.67 | 23.38 | 1.48 | -4.52 | 16.54 | 39.99 | -4.08 | -8.8 | 0.24 | -11.11 | 0.0 | 0.17 | -26.09 | -10.53 | 14.90 | -18.8 | -21.74 | 11.61 | -19.99 | -23.62 | -0.24 | -20.00 | -6.55 |
| 23Q2 (18) | 30 | 0.0 | 0.0 | 0.75 | 0.0 | 56.25 | 0.61 | 0.0 | 56.41 | 1.50 | 100.0 | 66.67 | 1.55 | 4.03 | 32.48 | 41.69 | 1.58 | 7.92 | 0.27 | -3.57 | 50.0 | 0.23 | 4.55 | 64.29 | 18.35 | -2.81 | 19.16 | 14.51 | -3.52 | 17.87 | 4.85 | 10.48 | 7.54 |
| 23Q1 (17) | 30 | 0.0 | 0.0 | 0.75 | 20.97 | 78.57 | 0.61 | 15.09 | 69.44 | 0.75 | -65.28 | 78.57 | 1.49 | 5.67 | 35.45 | 41.04 | -2.29 | 1.63 | 0.28 | 21.74 | 75.0 | 0.22 | 15.79 | 69.23 | 18.88 | 13.67 | 29.94 | 15.04 | 14.46 | 30.67 | 8.34 | 8.92 | 7.54 |
| 22Q4 (16) | 30 | 0.0 | 0.0 | 0.62 | -3.13 | 47.62 | 0.53 | 0.0 | 47.22 | 2.16 | 40.26 | 31.71 | 1.41 | 11.02 | 31.78 | 42.00 | -4.22 | 2.97 | 0.23 | -4.17 | 43.75 | 0.19 | 0.0 | 46.15 | 16.61 | -12.76 | 12.61 | 13.14 | -13.55 | 11.93 | 9.79 | 15.10 | 17.95 |
| 22Q3 (15) | 30 | 0.0 | 0.0 | 0.64 | 33.33 | 45.45 | 0.53 | 35.9 | 47.22 | 1.54 | 71.11 | 26.23 | 1.27 | 8.55 | 27.0 | 43.85 | 13.51 | 1.79 | 0.24 | 33.33 | 41.18 | 0.19 | 35.71 | 46.15 | 19.04 | 23.64 | 14.15 | 15.20 | 23.48 | 14.89 | 7.46 | 23.81 | 22.11 |
| 22Q2 (14) | 30 | 0.0 | 0.0 | 0.48 | 14.29 | 11.63 | 0.39 | 8.33 | 8.33 | 0.90 | 114.29 | 15.38 | 1.17 | 6.36 | 18.18 | 38.63 | -4.33 | -10.6 | 0.18 | 12.5 | 12.5 | 0.14 | 7.69 | 7.69 | 15.40 | 5.99 | -6.15 | 12.31 | 6.95 | -5.45 | 4.58 | 7.14 | 4.17 |
| 22Q1 (13) | 30 | 0.0 | 0.0 | 0.42 | 0.0 | 20.0 | 0.36 | 0.0 | 28.57 | 0.42 | -74.39 | 20.0 | 1.1 | 2.8 | 3.77 | 40.38 | -1.01 | 0.42 | 0.16 | 0.0 | 23.08 | 0.13 | 0.0 | 30.0 | 14.53 | -1.49 | 15.87 | 11.51 | -1.96 | 16.5 | 4.90 | -2.27 | 0.00 |
| 21Q4 (12) | 30 | 0.0 | 0.0 | 0.42 | -4.55 | -4.55 | 0.36 | 0.0 | 0.0 | 1.64 | 34.43 | -22.64 | 1.07 | 7.0 | 3.88 | 40.79 | -5.32 | -10.55 | 0.16 | -5.88 | -5.88 | 0.13 | 0.0 | 0.0 | 14.75 | -11.57 | -9.51 | 11.74 | -11.26 | -8.64 | 4.00 | -1.11 | 0.00 |
| 21Q3 (11) | 30 | 0.0 | 0.0 | 0.44 | 2.33 | -6.38 | 0.36 | 0.0 | -7.69 | 1.22 | 56.41 | -26.95 | 1.0 | 1.01 | -4.76 | 43.08 | -0.3 | -5.26 | 0.17 | 6.25 | -5.56 | 0.13 | 0.0 | -7.14 | 16.68 | 1.65 | -1.77 | 13.23 | 1.61 | -1.93 | -2.79 | 12.59 | 14.29 |
| 21Q2 (10) | 30 | 0.0 | 0.0 | 0.43 | 22.86 | -27.12 | 0.36 | 28.57 | -28.0 | 0.78 | 122.86 | -35.0 | 0.99 | -6.6 | 2.06 | 43.21 | 7.46 | -8.63 | 0.16 | 23.08 | -11.11 | 0.13 | 30.0 | -27.78 | 16.41 | 30.86 | -14.75 | 13.02 | 31.78 | -28.42 | -1.84 | 1.21 | 3.18 |
| 21Q1 (9) | 30 | 0.0 | 0.0 | 0.35 | -20.45 | -42.62 | 0.28 | -22.22 | -44.0 | 0.35 | -83.49 | -42.62 | 1.06 | 2.91 | -10.17 | 40.21 | -11.82 | -7.2 | 0.13 | -23.53 | -43.48 | 0.1 | -23.08 | -44.44 | 12.54 | -23.07 | -35.92 | 9.88 | -23.11 | -36.54 | 0.51 | -13.41 | -14.96 |
| 20Q4 (8) | 30 | 0.0 | 0.0 | 0.44 | -6.38 | -38.89 | 0.36 | -7.69 | -37.93 | 2.12 | 26.95 | -1.4 | 1.03 | -1.9 | -16.94 | 45.60 | 0.29 | -0.15 | 0.17 | -5.56 | -37.04 | 0.13 | -7.14 | -40.91 | 16.30 | -4.0 | -25.6 | 12.85 | -4.74 | -25.94 | 3.17 | -13.36 | -14.85 |
| 20Q3 (7) | 30 | 0.0 | 0.0 | 0.47 | -20.34 | 4.44 | 0.39 | -22.0 | 0.0 | 1.67 | 39.17 | 16.78 | 1.05 | 8.25 | 7.14 | 45.47 | -3.85 | 3.13 | 0.18 | 0.0 | 5.88 | 0.14 | -22.22 | 0.0 | 16.98 | -11.79 | -2.92 | 13.49 | -25.84 | -2.6 | -4.78 | -11.81 | -11.00 |
| 20Q2 (6) | 30 | 0.0 | 0.0 | 0.59 | -3.28 | 22.92 | 0.50 | 0.0 | 28.21 | 1.20 | 96.72 | 22.45 | 0.97 | -17.8 | -3.96 | 47.29 | 9.14 | 4.6 | 0.18 | -21.74 | 5.88 | 0.18 | 0.0 | 20.0 | 19.25 | -1.64 | 6.41 | 18.19 | 16.83 | 26.94 | -11.32 | -9.28 | -6.89 |
| 20Q1 (5) | 30 | 0.0 | 0.0 | 0.61 | -15.28 | 24.49 | 0.50 | -13.79 | 19.05 | 0.61 | -71.63 | 24.49 | 1.18 | -4.84 | 16.83 | 43.33 | -5.12 | -3.5 | 0.23 | -14.81 | 27.78 | 0.18 | -18.18 | 20.0 | 19.57 | -10.68 | 6.24 | 15.57 | -10.26 | 6.79 | - | - | 0.00 |
| 19Q4 (4) | 30 | 0.0 | 0.0 | 0.72 | 60.0 | 0.0 | 0.58 | 48.72 | 0.0 | 2.15 | 50.35 | 0.0 | 1.24 | 26.53 | 0.0 | 45.67 | 3.58 | 0.0 | 0.27 | 58.82 | 0.0 | 0.22 | 57.14 | 0.0 | 21.91 | 25.27 | 0.0 | 17.35 | 25.27 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 30 | 0.0 | 0.0 | 0.45 | -6.25 | 0.0 | 0.39 | 0.0 | 0.0 | 1.43 | 45.92 | 0.0 | 0.98 | -2.97 | 0.0 | 44.09 | -2.48 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | -6.67 | 0.0 | 17.49 | -3.32 | 0.0 | 13.85 | -3.35 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 30 | 0.0 | 0.0 | 0.48 | -2.04 | 0.0 | 0.39 | -7.14 | 0.0 | 0.98 | 100.0 | 0.0 | 1.01 | 0.0 | 0.0 | 45.21 | 0.69 | 0.0 | 0.17 | -5.56 | 0.0 | 0.15 | 0.0 | 0.0 | 18.09 | -1.79 | 0.0 | 14.33 | -1.71 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 30 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 44.90 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 14.58 | 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 | 0.51 | 28.38 | -16.3 | 1.63 | 9.7 | 1.63 | N/A | - | ||
| 2024/2 | 0.4 | -44.25 | 5.26 | 1.12 | 27.97 | 1.62 | N/A | - | ||
| 2024/1 | 0.72 | 42.12 | 45.47 | 0.72 | 45.47 | 1.75 | N/A | - | ||
| 2023/12 | 0.51 | -4.81 | -3.82 | 6.07 | 22.64 | 1.55 | 0.9 | - | ||
| 2023/11 | 0.53 | 3.73 | 20.19 | 5.56 | 25.79 | 1.53 | 0.91 | - | ||
| 2023/10 | 0.51 | 4.86 | 15.05 | 5.03 | 26.41 | 1.53 | 0.91 | - | ||
| 2023/9 | 0.49 | -7.57 | 13.26 | 4.52 | 27.84 | 1.48 | 0.9 | - | ||
| 2023/8 | 0.53 | 13.61 | 33.06 | 4.03 | 29.86 | 1.63 | 0.82 | - | ||
| 2023/7 | 0.46 | -27.04 | 5.96 | 3.5 | 29.39 | 1.6 | 0.83 | - | ||
| 2023/6 | 0.64 | 27.45 | 51.8 | 3.04 | 33.92 | 1.55 | 0.82 | 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。 | ||
| 2023/5 | 0.5 | 20.19 | 32.2 | 2.4 | 29.87 | 1.53 | 0.83 | - | ||
| 2023/4 | 0.42 | -32.28 | 12.89 | 1.9 | 29.27 | 1.41 | 0.9 | - | ||
| 2023/3 | 0.61 | 61.47 | 69.9 | 1.49 | 34.73 | 1.49 | 0.77 | 112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。 | ||
| 2023/2 | 0.38 | -22.97 | 9.97 | 0.87 | 17.62 | 1.4 | 0.81 | - | ||
| 2023/1 | 0.49 | -6.04 | 24.28 | 0.49 | 24.28 | 1.46 | 0.78 | - | ||
| 2022/12 | 0.53 | 18.96 | 41.52 | 4.95 | 20.21 | 1.41 | 0.9 | - | ||
| 2022/11 | 0.44 | -0.7 | 26.49 | 4.42 | 18.1 | 1.32 | 0.96 | - | ||
| 2022/10 | 0.44 | 3.23 | 28.93 | 3.98 | 17.23 | 1.27 | 1.0 | - | ||
| 2022/9 | 0.43 | 8.58 | 22.43 | 3.54 | 15.91 | 1.27 | 1.07 | - | ||
| 2022/8 | 0.4 | -9.52 | 20.14 | 3.1 | 15.06 | 1.25 | 1.08 | - | ||
| 2022/7 | 0.44 | 4.51 | 36.32 | 2.71 | 14.35 | 1.24 | 1.1 | - | ||
| 2022/6 | 0.42 | 10.99 | 31.33 | 2.27 | 10.9 | 1.17 | 1.16 | - | ||
| 2022/5 | 0.38 | 2.63 | 9.15 | 1.85 | 7.12 | 1.11 | 1.22 | - | ||
| 2022/4 | 0.37 | 1.9 | 14.0 | 1.47 | 6.62 | 1.08 | 1.26 | - | ||
| 2022/3 | 0.36 | 4.51 | 6.87 | 1.1 | 4.36 | 1.1 | 1.21 | - | ||
| 2022/2 | 0.35 | -12.94 | 8.09 | 0.74 | 3.18 | 1.11 | 1.2 | - | ||
| 2022/1 | 0.4 | 6.98 | -0.73 | 0.4 | -0.73 | 1.12 | 1.2 | - | ||
| 2021/12 | 0.37 | 6.33 | -4.46 | 4.11 | -2.95 | 1.06 | 1.37 | - | ||
| 2021/11 | 0.35 | 1.2 | 12.0 | 3.74 | -2.8 | 1.05 | 1.4 | - | ||
| 2021/10 | 0.34 | -1.96 | 3.18 | 3.39 | -4.1 | 1.03 | 1.42 | - | ||
| 2021/9 | 0.35 | 6.54 | 10.87 | 3.05 | -4.86 | 1.0 | 1.52 | - | ||
| 2021/8 | 0.33 | 2.66 | 0.88 | 2.7 | -6.59 | 0.97 | 1.58 | - | ||
| 2021/7 | 0.32 | 0.68 | -21.35 | 2.37 | -7.54 | 0.99 | 1.55 | - | ||
| 2021/6 | 0.32 | -7.74 | 1.74 | 2.05 | -4.92 | 0.99 | 1.46 | - | ||
| 2021/5 | 0.35 | 7.19 | 21.75 | 1.73 | -6.06 | 1.01 | 1.43 | - | ||
| 2021/4 | 0.32 | -4.46 | -14.18 | 1.38 | -11.15 | 0.98 | 1.47 | - | ||
| 2021/3 | 0.34 | 5.71 | -22.4 | 1.06 | -10.18 | 1.06 | 1.46 | - | ||
| 2021/2 | 0.32 | -20.05 | -18.11 | 0.72 | -3.01 | 1.11 | 1.39 | - | ||
| 2021/1 | 0.4 | 2.97 | 13.74 | 0.4 | 13.74 | 1.1 | 1.4 | - | ||
| 2020/12 | 0.39 | 24.65 | -18.48 | 4.24 | -0.31 | 1.03 | 1.53 | - | ||
| 2020/11 | 0.31 | -6.75 | -13.42 | 3.85 | 1.98 | 0.96 | 1.64 | - | ||
| 2020/10 | 0.33 | 5.33 | -17.57 | 3.54 | 3.6 | 0.98 | 1.61 | - | ||
| 2020/9 | 0.32 | -3.05 | 4.06 | 3.21 | 6.45 | 1.05 | 1.34 | - | ||
| 2020/8 | 0.33 | -19.96 | -4.12 | 2.89 | 6.72 | 1.05 | 1.34 | - | ||
| 2020/7 | 0.41 | 30.25 | 21.04 | 2.56 | 8.29 | 1.01 | 1.4 | - | ||
| 2020/6 | 0.31 | 10.4 | -1.31 | 2.15 | 6.16 | 0.97 | 1.45 | - | ||
| 2020/5 | 0.28 | -24.44 | -18.34 | 1.84 | 7.56 | 1.1 | 1.29 | - | ||
| 2020/4 | 0.38 | -13.62 | 8.72 | 1.55 | 14.18 | 1.2 | 1.17 | - | ||
| 2020/3 | 0.44 | 11.56 | 30.73 | 1.18 | 16.05 | 1.18 | 0.97 | - | ||
| 2020/2 | 0.39 | 11.03 | 76.98 | 0.74 | 8.87 | 1.22 | 0.94 | 109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 | ||
| 2020/1 | 0.35 | -26.19 | -23.72 | 0.35 | -23.72 | 1.19 | 0.96 | - | ||
| 2019/12 | 0.48 | 32.38 | 48.81 | 4.25 | 3.25 | 1.24 | 1.07 | - | ||
| 2019/11 | 0.36 | -11.22 | 7.92 | 3.78 | -0.58 | 1.07 | 1.24 | - | ||
| 2019/10 | 0.41 | 33.0 | -8.31 | 3.42 | -1.39 | 1.05 | 1.26 | - | ||
| 2019/9 | 0.3 | -10.68 | -0.81 | 3.01 | -0.38 | 0.98 | 1.36 | - | ||
| 2019/8 | 0.34 | 1.04 | -0.55 | 2.71 | -0.33 | 1.0 | 1.34 | - | ||
| 2019/7 | 0.34 | 6.19 | 4.69 | 2.37 | -0.3 | 1.0 | 1.33 | - | ||
| 2019/6 | 0.32 | -8.64 | -16.02 | 2.03 | -1.09 | 1.01 | 1.25 | - | ||
| 2019/5 | 0.35 | 0.6 | 2.24 | 1.71 | 2.29 | 0.0 | N/A | - | ||
| 2019/4 | 0.35 | 3.86 | 10.17 | 1.36 | 2.3 | 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) | 36 | 20.0 | 2.18 | 0.93 | 2.17 | 19.89 | 6.07 | 22.63 | 40.32 | -2.42 | 0.99 | 20.73 | 1.01 | 23.17 | 0.8 | 23.08 |
| 2022 (9) | 30 | 0.0 | 2.16 | 32.52 | 1.81 | 33.09 | 4.95 | 20.44 | 41.32 | -1.1 | 0.82 | 32.26 | 0.82 | 32.26 | 0.65 | 32.65 |
| 2021 (8) | 30 | 0.0 | 1.63 | -22.75 | 1.36 | -22.29 | 4.11 | -3.07 | 41.78 | -7.81 | 0.62 | -18.42 | 0.62 | -19.48 | 0.49 | -23.44 |
| 2020 (7) | 30 | 0.0 | 2.11 | -1.4 | 1.75 | 3.55 | 4.24 | -0.24 | 45.32 | 0.69 | 0.76 | -3.8 | 0.77 | -4.94 | 0.64 | 0.0 |
| 2019 (6) | 30 | 0.0 | 2.14 | 12.63 | 1.69 | 10.46 | 4.25 | 3.16 | 45.01 | 4.85 | 0.79 | 14.49 | 0.81 | 14.08 | 0.64 | 12.28 |
| 2018 (5) | 30 | 0.0 | 1.90 | -4.52 | 1.53 | 0.0 | 4.12 | 4.3 | 42.93 | 0.14 | 0.69 | 4.55 | 0.71 | -1.39 | 0.57 | -5.0 |
| 2017 (4) | 30 | 0.0 | 1.99 | -5.69 | 1.53 | -9.47 | 3.95 | 0.77 | 42.87 | -6.23 | 0.66 | -9.59 | 0.72 | -4.0 | 0.6 | -4.76 |
| 2016 (3) | 30 | 0.0 | 2.11 | 0.48 | 1.69 | 4.97 | 3.92 | 3.16 | 45.72 | -5.63 | 0.73 | 2.82 | 0.75 | 0.0 | 0.63 | 1.61 |
| 2015 (2) | 30 | 15.38 | 2.10 | -23.91 | 1.61 | -16.15 | 3.8 | 4.97 | 48.45 | -8.79 | 0.71 | -14.46 | 0.75 | -12.79 | 0.62 | -13.89 |
| 2014 (1) | 26 | 30.0 | 2.76 | -14.55 | 1.92 | 4.92 | 3.62 | 15.29 | 53.12 | 0 | 0.83 | 5.06 | 0.86 | 8.86 | 0.72 | 9.09 |
