- 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) | 23 | 0.0 | 0.0 | -0.12 | -200.0 | -9.09 | -0.09 | -125.0 | 30.77 | -0.11 | 0 | -126.83 | 0.74 | -7.5 | 2.78 | 39.11 | -6.03 | -2.2 | -0.02 | -100.0 | 0.0 | -0.03 | -200.0 | 0.0 | -4.31 | -150.58 | -113.37 | -4.33 | -181.17 | -21.63 | -1.80 | -158.00 | -124.27 |
| 23Q3 (19) | 23 | 0.0 | 0.0 | -0.04 | -116.0 | -120.0 | -0.04 | -123.53 | -118.18 | 0.00 | -100.0 | -100.0 | 0.8 | 3.9 | 11.11 | 41.62 | -10.55 | -10.67 | -0.01 | -125.0 | -116.67 | -0.01 | -116.67 | -120.0 | -1.72 | -120.77 | -122.45 | -1.54 | -119.25 | -123.58 | 30.52 | 51.53 | 26.87 |
| 23Q2 (18) | 23 | 0.0 | 0.0 | 0.25 | 219.05 | -53.7 | 0.17 | 177.27 | -73.85 | 0.04 | 119.05 | -87.5 | 0.77 | 57.14 | -26.67 | 46.53 | 6.55 | 0.3 | 0.04 | 180.0 | -77.78 | 0.06 | 220.0 | -50.0 | 8.28 | 183.3 | -40.04 | 8.00 | 180.08 | -32.49 | 12.60 | 64.07 | 54.02 |
| 23Q1 (17) | 23 | 0.0 | 0.0 | -0.21 | -90.91 | 4.55 | -0.22 | -69.23 | -29.41 | -0.21 | -151.22 | 4.55 | 0.49 | -31.94 | -31.94 | 43.67 | 9.2 | 3.56 | -0.05 | -150.0 | -25.0 | -0.05 | -66.67 | 0.0 | -9.94 | -392.08 | -40.79 | -9.99 | -180.62 | -41.1 | -15.97 | -122.95 | -114.16 |
| 22Q4 (16) | 23 | 0.0 | 0.0 | -0.11 | -155.0 | -118.64 | -0.13 | -159.09 | -130.23 | 0.41 | -21.15 | -30.51 | 0.72 | 0.0 | -32.08 | 39.99 | -14.17 | -11.82 | -0.02 | -133.33 | -118.18 | -0.03 | -160.0 | -121.43 | -2.02 | -126.37 | -114.01 | -3.56 | -154.52 | -127.86 | -15.71 | -108.98 | -112.62 |
| 22Q3 (15) | 23 | 0.0 | 0.0 | 0.20 | -62.96 | 0 | 0.22 | -66.15 | 450.0 | 0.52 | 62.5 | 5100.0 | 0.72 | -31.43 | -13.25 | 46.59 | 0.43 | 21.49 | 0.06 | -66.67 | 500.0 | 0.05 | -58.33 | 0 | 7.66 | -44.53 | 4405.88 | 6.53 | -44.89 | 5123.08 | 7.20 | 141.25 | 208.10 |
| 22Q2 (14) | 23 | 0.0 | 0.0 | 0.54 | 345.45 | 116.0 | 0.65 | 482.35 | 116.67 | 0.32 | 245.45 | 3100.0 | 1.05 | 45.83 | 38.16 | 46.39 | 10.01 | 8.67 | 0.18 | 550.0 | 157.14 | 0.12 | 340.0 | 100.0 | 13.81 | 295.61 | 56.75 | 11.85 | 267.37 | 54.9 | 6.88 | 104.08 | 171.41 |
| 22Q1 (13) | 23 | 0.0 | 4.55 | -0.22 | -137.29 | 12.0 | -0.17 | -139.53 | 22.73 | -0.22 | -137.29 | 12.0 | 0.72 | -32.08 | 50.0 | 42.17 | -7.01 | -3.81 | -0.04 | -136.36 | 20.0 | -0.05 | -135.71 | 16.67 | -7.06 | -148.96 | 38.18 | -7.08 | -155.4 | 38.22 | -2.18 | -68.64 | 417.74 |
| 21Q4 (12) | 23 | 0.0 | 9.52 | 0.59 | 0 | 31.11 | 0.43 | 975.0 | 43.33 | 0.59 | 5800.0 | -59.03 | 1.06 | 27.71 | 0.0 | 45.35 | 18.25 | 5.93 | 0.11 | 1000.0 | 22.22 | 0.14 | 0 | 55.56 | 14.42 | 8382.35 | 33.64 | 12.78 | 9930.77 | 44.9 | 18.46 | -50.00 | 444.17 |
| 21Q3 (11) | 23 | 0.0 | 9.52 | 0.00 | -100.0 | -100.0 | 0.04 | -86.67 | -89.74 | 0.01 | 0.0 | -98.99 | 0.83 | 9.21 | -16.16 | 38.35 | -10.17 | -11.72 | 0.01 | -85.71 | -90.91 | 0 | -100.0 | -100.0 | 0.17 | -98.07 | -98.42 | -0.13 | -101.7 | -101.38 | 33.77 | 50.00 | 74.84 |
| 21Q2 (10) | 23 | 4.55 | 9.52 | 0.25 | 200.0 | -53.7 | 0.30 | 236.36 | -42.31 | 0.01 | 104.0 | -98.15 | 0.76 | 58.33 | -60.62 | 42.69 | -2.62 | 11.52 | 0.07 | 240.0 | -56.25 | 0.06 | 200.0 | -45.45 | 8.81 | 177.15 | 13.09 | 7.65 | 166.75 | 32.81 | 1.80 | 22.22 | 31.52 |
| 21Q1 (9) | 22 | 4.76 | 4.76 | -0.25 | -155.56 | -377.78 | -0.22 | -173.33 | -269.23 | -0.25 | -117.36 | -377.78 | 0.48 | -54.72 | -47.83 | 43.84 | 2.41 | 15.58 | -0.05 | -155.56 | -200.0 | -0.06 | -166.67 | -400.0 | -11.42 | -205.84 | -349.34 | -11.46 | -229.93 | -670.15 | -23.82 | -77.78 | -98.21 |
| 20Q4 (8) | 21 | 0.0 | 0.0 | 0.45 | 0.0 | -26.23 | 0.30 | -23.08 | -42.31 | 1.44 | 45.45 | -3.36 | 1.06 | 7.07 | -19.08 | 42.81 | -1.45 | -2.68 | 0.09 | -18.18 | -40.0 | 0.09 | 0.0 | -30.77 | 10.79 | 0.19 | -7.54 | 8.82 | -6.27 | -8.6 | -20.82 | -8.34 | -24.04 |
| 20Q3 (7) | 21 | 0.0 | 0.0 | 0.45 | -16.67 | -10.0 | 0.39 | -25.0 | -9.3 | 0.99 | 83.33 | 12.5 | 0.99 | -48.7 | -22.05 | 43.44 | 13.48 | 11.24 | 0.11 | -31.25 | -21.43 | 0.09 | -18.18 | -10.0 | 10.77 | 38.25 | -2.53 | 9.41 | 63.37 | 15.04 | 30.54 | 241.66 | 137.50 |
| 20Q2 (6) | 21 | 0.0 | 0.0 | 0.54 | 500.0 | 42.11 | 0.52 | 300.0 | 48.57 | 0.54 | 500.0 | 42.11 | 1.93 | 109.78 | 20.62 | 38.28 | 0.92 | -9.31 | 0.16 | 220.0 | 60.0 | 0.11 | 450.0 | 37.5 | 7.79 | 70.09 | 17.85 | 5.76 | 186.57 | 16.84 | 40.01 | 207.38 | 112.50 |
| 20Q1 (5) | 21 | 0.0 | 0 | 0.09 | -85.25 | 0 | 0.13 | -75.0 | 0 | 0.09 | -93.96 | 0 | 0.92 | -29.77 | 0 | 37.93 | -13.78 | 0 | 0.05 | -66.67 | 0 | 0.02 | -84.62 | 0 | 4.58 | -60.75 | 0 | 2.01 | -79.17 | 0 | - | - | 0.00 |
| 19Q4 (4) | 21 | 0.0 | 0.0 | 0.61 | 22.0 | 0.0 | 0.52 | 20.93 | 0.0 | 1.49 | 69.32 | 0.0 | 1.31 | 3.15 | 0.0 | 43.99 | 12.65 | 0.0 | 0.15 | 7.14 | 0.0 | 0.13 | 30.0 | 0.0 | 11.67 | 5.61 | 0.0 | 9.65 | 17.97 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 21 | 0.0 | 0.0 | 0.50 | 31.58 | 0.0 | 0.43 | 22.86 | 0.0 | 0.88 | 131.58 | 0.0 | 1.27 | -20.62 | 0.0 | 39.05 | -7.49 | 0.0 | 0.14 | 40.0 | 0.0 | 0.1 | 25.0 | 0.0 | 11.05 | 67.17 | 0.0 | 8.18 | 65.92 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 21 | 0 | 0.0 | 0.38 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0.38 | 0 | 0.0 | 1.6 | 0 | 0.0 | 42.21 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.08 | 0 | 0.0 | 6.61 | 0 | 0.0 | 4.93 | 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 | 0.22 | 10.1 | 8.19 | 0.68 | 39.25 | 0.68 | N/A | - | ||
| 2024/2 | 0.2 | -22.4 | 29.2 | 0.46 | 61.56 | 0.73 | N/A | 各產品項目皆成長，主係因測試收入增加 | ||
| 2024/1 | 0.26 | -2.88 | 100.54 | 0.26 | 100.54 | 0.78 | N/A | 各產品項目皆成長，主係因儀器銷售增加 | ||
| 2023/12 | 0.27 | 6.23 | 6.91 | 2.81 | -12.84 | 0.74 | 0.73 | - | ||
| 2023/11 | 0.25 | 16.4 | 9.23 | 2.54 | -14.51 | 0.77 | 0.7 | - | ||
| 2023/10 | 0.22 | -29.23 | -10.31 | 2.29 | -16.51 | 0.8 | 0.67 | - | ||
| 2023/9 | 0.31 | 8.41 | 11.48 | 2.07 | -17.11 | 0.8 | 0.56 | - | ||
| 2023/8 | 0.28 | 30.72 | 30.29 | 1.76 | -20.65 | 0.76 | 0.59 | - | ||
| 2023/7 | 0.22 | -18.41 | -6.45 | 1.48 | -26.15 | 0.73 | 0.62 | - | ||
| 2023/6 | 0.26 | 5.52 | -34.57 | 1.27 | -28.67 | 0.77 | 0.72 | - | ||
| 2023/5 | 0.25 | -3.01 | 9.19 | 1.0 | -26.93 | 0.71 | 0.78 | - | ||
| 2023/4 | 0.26 | 25.92 | -38.47 | 0.75 | -34.21 | 0.62 | 0.9 | - | ||
| 2023/3 | 0.21 | 31.47 | -37.95 | 0.49 | -31.71 | 0.49 | 0.69 | - | ||
| 2023/2 | 0.16 | 20.43 | 18.63 | 0.29 | -26.4 | 0.54 | 0.63 | - | ||
| 2023/1 | 0.13 | -48.22 | -49.49 | 0.13 | -49.49 | 0.61 | 0.56 | - | ||
| 2022/12 | 0.25 | 8.53 | -39.4 | 3.22 | 2.95 | 0.72 | 0.47 | - | ||
| 2022/11 | 0.23 | -4.42 | -38.79 | 2.97 | 9.41 | 0.75 | 0.46 | - | ||
| 2022/10 | 0.24 | -12.02 | -11.04 | 2.74 | 17.19 | 0.73 | 0.46 | - | ||
| 2022/9 | 0.27 | 26.7 | -6.11 | 2.5 | 20.91 | 0.72 | 0.35 | - | ||
| 2022/8 | 0.22 | -6.14 | 15.49 | 2.22 | 25.36 | 0.85 | 0.29 | - | ||
| 2022/7 | 0.23 | -42.93 | -33.33 | 2.0 | 26.53 | 0.87 | 0.29 | - | ||
| 2022/6 | 0.4 | 76.12 | 35.6 | 1.77 | 43.28 | 1.05 | 0.34 | - | ||
| 2022/5 | 0.23 | -45.36 | 17.98 | 1.37 | 45.71 | 0.98 | 0.37 | - | ||
| 2022/4 | 0.42 | 26.98 | 60.37 | 1.14 | 52.96 | 0.88 | 0.41 | 由於客戶需求增加,致各產品項目皆有所成長,以測試收入成長最多 | ||
| 2022/3 | 0.33 | 151.39 | 81.44 | 0.72 | 48.94 | 0.72 | 0.79 | 各產品項目皆有成長,主係因儀器及檢測收入增加所致 | ||
| 2022/2 | 0.13 | -48.72 | -28.93 | 0.39 | 29.22 | 0.8 | 0.71 | - | ||
| 2022/1 | 0.26 | -37.87 | 122.67 | 0.26 | 122.67 | 1.05 | 0.54 | 各產品項目皆有成長,主係因檢測收入增加所致 | ||
| 2021/12 | 0.41 | 9.62 | 14.62 | 3.13 | -21.46 | 1.06 | 0.25 | - | ||
| 2021/11 | 0.38 | 38.9 | 2.97 | 2.71 | -25.05 | 0.94 | 0.29 | - | ||
| 2021/10 | 0.27 | -7.14 | -17.9 | 2.34 | -28.21 | 0.75 | 0.36 | - | ||
| 2021/9 | 0.29 | 55.86 | 8.27 | 2.06 | -29.38 | 0.83 | 0.57 | - | ||
| 2021/8 | 0.19 | -45.82 | -45.75 | 1.77 | -33.21 | 0.83 | 0.56 | - | ||
| 2021/7 | 0.35 | 16.07 | -7.38 | 1.58 | -31.33 | 0.84 | 0.56 | - | ||
| 2021/6 | 0.3 | 53.23 | 6.58 | 1.24 | -35.96 | 0.76 | 0.64 | - | ||
| 2021/5 | 0.19 | -25.73 | -54.16 | 0.94 | -43.16 | 0.64 | 0.75 | 因去年同期儀器設備及試劑耗材銷售額增加,導致本月較去年同期營收減少 | ||
| 2021/4 | 0.26 | 43.67 | -15.64 | 0.75 | -39.36 | 0.63 | 0.76 | - | ||
| 2021/3 | 0.18 | -1.53 | -58.18 | 0.48 | -47.38 | 0.48 | 0.81 | 因去年同期基因檢測收入增加,導致本月較去年同期營收減少 | ||
| 2021/2 | 0.19 | 60.65 | -31.05 | 0.3 | -37.61 | 0.66 | 0.59 | - | ||
| 2021/1 | 0.12 | -68.01 | -45.88 | 0.12 | -45.88 | 0.84 | 0.46 | - | ||
| 2020/12 | 0.36 | -1.51 | -21.6 | 3.98 | -4.64 | 1.06 | 0.17 | - | ||
| 2020/11 | 0.37 | 10.73 | -19.64 | 3.62 | -2.54 | 0.97 | 0.19 | - | ||
| 2020/10 | 0.33 | 22.47 | -15.91 | 3.25 | -0.15 | 0.95 | 0.19 | - | ||
| 2020/9 | 0.27 | -21.91 | -34.36 | 2.92 | 2.01 | 0.99 | 0.3 | - | ||
| 2020/8 | 0.35 | -7.5 | -30.14 | 2.65 | 8.11 | 1.0 | 0.3 | - | ||
| 2020/7 | 0.37 | 33.59 | 3.97 | 2.31 | 17.77 | 1.08 | 0.28 | - | ||
| 2020/6 | 0.28 | -34.1 | -24.1 | 1.93 | 20.88 | 1.02 | 0.43 | - | ||
| 2020/5 | 0.42 | 36.69 | 26.52 | 1.65 | 34.36 | 1.17 | 0.38 | - | ||
| 2020/4 | 0.31 | -28.79 | 22.65 | 1.23 | 37.3 | 1.02 | 0.43 | - | ||
| 2020/3 | 0.44 | 62.35 | 55.1 | 0.92 | 43.08 | 0.92 | 0.54 | 客戶需求增加 | ||
| 2020/2 | 0.27 | 26.11 | 35.94 | 0.48 | 33.69 | 0.94 | 0.53 | - | ||
| 2020/1 | 0.21 | -53.67 | 30.95 | 0.21 | 30.95 | 1.13 | 0.44 | - | ||
| 2019/12 | 0.46 | 0.94 | 0.01 | 4.17 | 8.59 | 1.31 | 0.21 | - | ||
| 2019/11 | 0.46 | 15.87 | 22.9 | 3.71 | 9.76 | 1.26 | 0.21 | - | ||
| 2019/10 | 0.39 | -4.4 | 29.16 | 3.26 | 8.14 | 1.3 | 0.21 | - | ||
| 2019/9 | 0.41 | -16.88 | 30.28 | 2.87 | 5.78 | 1.27 | 0.25 | - | ||
| 2019/8 | 0.5 | 37.65 | 21.09 | 2.45 | 2.55 | 1.22 | 0.26 | - | ||
| 2019/7 | 0.36 | -2.48 | 47.08 | 1.96 | -1.26 | 1.06 | 0.3 | - | ||
| 2019/6 | 0.37 | 9.85 | 46.23 | 1.6 | -8.06 | 0.96 | 0.51 | - | ||
| 2019/5 | 0.34 | 32.51 | 4.4 | 1.23 | -17.26 | 0.0 | N/A | - | ||
| 2019/4 | 0.25 | -9.95 | -22.62 | 0.9 | -23.24 | 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) | 23 | 0.0 | -0.11 | 0 | -0.17 | 0 | 2.81 | -12.73 | 42.67 | -3.13 | -0.04 | 0 | -0.03 | 0 | -0.03 | 0 |
| 2022 (9) | 23 | 0.0 | 0.41 | -30.51 | 0.61 | 17.31 | 3.22 | 2.88 | 44.05 | 3.36 | 0.17 | 13.33 | 0.14 | -17.65 | 0.1 | -28.57 |
| 2021 (8) | 23 | 9.52 | 0.59 | -58.74 | 0.52 | -57.38 | 3.13 | -21.36 | 42.62 | 4.54 | 0.15 | -58.33 | 0.17 | -54.05 | 0.14 | -53.33 |
| 2020 (7) | 21 | 0.0 | 1.43 | -3.38 | 1.22 | -6.15 | 3.98 | -4.56 | 40.77 | -2.49 | 0.36 | -5.26 | 0.37 | -7.5 | 0.3 | -3.23 |
| 2019 (6) | 21 | 0.0 | 1.48 | 8.82 | 1.30 | 0.0 | 4.17 | 8.59 | 41.81 | -9.8 | 0.38 | -2.56 | 0.4 | 8.11 | 0.31 | 10.71 |
| 2018 (5) | 21 | 10.53 | 1.36 | 10.57 | 1.30 | 25.0 | 3.84 | 17.79 | 46.35 | 3.23 | 0.39 | 34.48 | 0.37 | 27.59 | 0.28 | 16.67 |
| 2017 (4) | 19 | 5.56 | 1.23 | 459.09 | 1.04 | 141.86 | 3.26 | 17.27 | 44.90 | -2.14 | 0.29 | 107.14 | 0.29 | 262.5 | 0.24 | 500.0 |
| 2016 (3) | 18 | 38.46 | 0.22 | -86.08 | 0.43 | -10.42 | 2.78 | 0.36 | 45.88 | -4.48 | 0.14 | 7.69 | 0.08 | -65.22 | 0.04 | -80.95 |
| 2015 (2) | 13 | 8.33 | 1.58 | 0 | 0.48 | 0 | 2.77 | 2.59 | 48.03 | 10.59 | 0.13 | 0 | 0.23 | -23.33 | 0.21 | 0.0 |
| 2014 (1) | 12 | 0 | 0.00 | 0 | -1.30 | 0 | 2.7 | 0 | 43.43 | 0 | -0.21 | 0 | 0.3 | 0 | 0.21 | 0 |
