- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 167 | 8.44 | 5.7 | 0.46 | -58.93 | 58.62 | 0.22 | -68.12 | 37.5 | 0.46 | -90.52 | 58.62 | 2.1 | -30.0 | 16.02 | 81.20 | -7.1 | 4.45 | 27.55 | -47.89 | 26.14 | 36.37 | -36.91 | 45.48 | 0.58 | -63.52 | 48.72 | 0.76 | -56.07 | 68.89 | 46.37 | -35.77 | 46.83 | 36.37 | -36.91 | 45.48 | -34.39 | -37.67 | -47.75 |
| 25Q4 (7) | 154 | -1.91 | 10.0 | 1.12 | -16.42 | 47.37 | 0.69 | -27.37 | 86.49 | 4.85 | 28.99 | 43.92 | 3.0 | -38.78 | 59.57 | 87.41 | 11.38 | -12.48 | 52.87 | 37.47 | 9.17 | 57.65 | 34.73 | 2.02 | 1.59 | -15.43 | 74.73 | 1.73 | -17.22 | 63.21 | 72.19 | 48.11 | -0.32 | 57.65 | 34.73 | 2.02 | -37.11 | -26.76 | -45.83 |
| 25Q3 (6) | 157 | 3.29 | 11.35 | 1.34 | -37.09 | 28.85 | 0.95 | -64.29 | -9.52 | 3.76 | 55.37 | 44.62 | 4.9 | -35.44 | 133.33 | 78.48 | -11.73 | -21.39 | 38.46 | -46.72 | -14.78 | 42.79 | 0.8 | -38.97 | 1.88 | -65.69 | 97.89 | 2.09 | -35.09 | 42.18 | 48.74 | -12.9 | 53.46 | 42.79 | 0.8 | -38.97 | 141.95 | 298.69 | 749.11 |
| 25Q2 (5) | 152 | -3.8 | 7.8 | 2.13 | 634.48 | 191.78 | 2.66 | 1562.5 | 432.0 | 2.42 | 734.48 | 55.13 | 7.59 | 319.34 | 251.39 | 88.91 | 14.37 | -10.97 | 72.18 | 230.49 | 70.08 | 42.45 | 69.8 | -10.63 | 5.48 | 1305.13 | 502.2 | 3.22 | 615.56 | 215.69 | 55.96 | 77.2 | 10.16 | 42.45 | 69.8 | -10.63 | - | - | 0.00 |
| 25Q1 (4) | 158 | 12.86 | 0.0 | 0.29 | -61.84 | 0.0 | 0.16 | -56.76 | 0.0 | 0.29 | -91.39 | 0.0 | 1.81 | -3.72 | 0.0 | 77.74 | -22.17 | 0.0 | 21.84 | -54.9 | 0.0 | 25.00 | -55.76 | 0.0 | 0.39 | -57.14 | 0.0 | 0.45 | -57.55 | 0.0 | 31.58 | -56.39 | 0.0 | 25.00 | -55.76 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 140 | -0.71 | 0.0 | 0.76 | -26.92 | 0.0 | 0.37 | -64.76 | 0.0 | 3.37 | 29.62 | 0.0 | 1.88 | -10.48 | 0.0 | 99.88 | 0.04 | 0.0 | 48.43 | 7.31 | 0.0 | 56.51 | -19.4 | 0.0 | 0.91 | -4.21 | 0.0 | 1.06 | -27.89 | 0.0 | 72.42 | 128.02 | 0.0 | 56.51 | -19.4 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 141 | 0.0 | 0.0 | 1.04 | 42.47 | 0.0 | 1.05 | 110.0 | 0.0 | 2.60 | 66.67 | 0.0 | 2.1 | -2.78 | 0.0 | 99.84 | -0.03 | 0.0 | 45.13 | 6.34 | 0.0 | 70.11 | 47.6 | 0.0 | 0.95 | 4.4 | 0.0 | 1.47 | 44.12 | 0.0 | 31.76 | -37.48 | 0.0 | 70.11 | 47.6 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 141 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 99.87 | 0.0 | 0.0 | 42.44 | 0.0 | 0.0 | 47.50 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 50.80 | 0.0 | 0.0 | 47.50 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.62 | -21.14 | -88.94 | 2.71 | -63.42 | 1.96 | N/A | 營收差異主要係114年4月份認列Phyrago授權收入所致 | ||
| 2026/3 | 0.79 | 43.19 | 10.99 | 2.09 | 15.71 | 2.09 | 0.0 | - | ||
| 2026/2 | 0.55 | -27.36 | 4.22 | 1.31 | 18.76 | 2.67 | 0.0 | 產品庫存調節導致本月營收較上月減少;Phyrago上市後,病人數持續增加。 | ||
| 2026/1 | 0.76 | -44.67 | 32.15 | 0.76 | 32.15 | 0.0 | N/A | 產品庫存調節導致本月營收較上月減少;Phyrago上市後,病人數持續增加。 | ||
| 2025/12 | 1.37 | 80.48 | 106.47 | 17.3 | 108.38 | 0.0 | N/A | 單月營收變動主係產品分潤增加;累計營收變動主係認列Phyrago授權相關收入 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 154 | 10.0 | 4.83 | 44.18 | 4.47 | 80.97 | 17.29 | 108.06 | 84.53 | -15.35 | 54.02 | 7.33 | 43.36 | -23.81 | 9.34 | 123.44 | 9.37 | 95.62 | 7.5 | 58.56 |
| 2024 (4) | 140 | 4.48 | 3.35 | -37.96 | 2.47 | -34.31 | 8.31 | -24.86 | 99.86 | -0.02 | 50.33 | -19.7 | 56.91 | -13.38 | 4.18 | -39.68 | 4.79 | -39.52 | 4.73 | -34.94 |
| 2023 (3) | 134 | 6.35 | 5.40 | 0 | 3.76 | 0 | 11.06 | 458.59 | 99.88 | 10.33 | 62.68 | 0 | 65.70 | 0 | 6.93 | 0 | 7.92 | 0 | 7.27 | 0 |
| 2022 (2) | 126 | 6.78 | -0.32 | 0 | -0.51 | 0 | 1.98 | 582.76 | 90.53 | -4.71 | -44.58 | 0 | -20.24 | 0 | -0.88 | 0 | -0.43 | 0 | -0.4 | 0 |
| 2021 (1) | 118 | 1.72 | -2.10 | 0 | -1.44 | 0 | 0.29 | 0.0 | 95.00 | 0 | -868.42 | 0 | -847.17 | 0 | -2.54 | 0 | -2.61 | 0 | -2.48 | 0 |