英業達 2356 - 成長能力 - 財務分析

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

成長能力-近20季

	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(%)
23Q4 (20)	3587	0.55	5.77	41.03	0.71	54.35	51.06	1.71	47.41	0.0	1280.71	-5.72	-4.96	5.71	9.6	9.81	1.99	25.95	55.47	1.51	11.03	48.04	25.5	18.55	48.17	19.87	6.09	42.64	1.54	-11.49	46.67	1.51	11.03	48.04	-0.87	19.55	51.37
23Q3 (19)	3587	0.52	33.33	6.12	0.46	48.39	-2.13	1.16	84.13	-12.12	1358.41	3.97	-4.64	5.21	13.02	1.17	1.58	39.82	0.64	1.36	29.52	11.48	21.51	45.53	-3.97	18.73	34.75	7.09	1.74	28.89	8.07	1.36	29.52	11.48	6.34	44.66	27.64
23Q2 (18)	3587	0.39	56.0	-7.14	0.31	6.9	-27.91	0.63	152.0	-24.1	1306.51	8.71	-3.75	4.61	-6.49	5.73	1.13	5.61	-2.59	1.05	45.83	-4.55	14.78	15.02	-6.34	13.9	57.78	-7.33	1.35	43.62	18.42	1.05	45.83	-4.55	-1.05	10.05	-15.70
23Q1 (17)	3587	0.25	-35.9	-39.02	0.29	-38.3	45.0	0.25	-85.38	-39.02	1201.83	-10.82	-6.69	4.93	-5.19	10.79	1.07	-16.41	21.59	0.72	-29.41	-36.28	12.85	-25.33	13.72	8.81	-36.76	-40.75	0.94	-10.48	-36.49	0.72	-29.41	-36.28	-8.11	-28.16	-19.15
22Q4 (16)	3587	0.39	-20.41	-4.88	0.47	0.0	51.61	1.71	29.55	-6.04	1347.57	-5.4	-8.95	5.20	0.97	25.91	1.28	-18.47	56.1	1.02	-16.39	29.11	17.21	-23.17	42.47	13.93	-20.35	-4.59	1.05	-34.78	0.0	1.02	-16.39	29.11	-0.23	-1.87	4.65
22Q3 (15)	3587	0.49	16.67	-37.18	0.47	9.3	113.64	1.32	59.04	-7.04	1424.52	4.94	-1.81	5.15	18.12	26.54	1.57	35.34	50.96	1.22	10.91	-34.05	22.4	41.95	48.84	17.49	16.6	-37.54	1.61	41.23	-33.74	1.22	10.91	-34.05	5.17	9.56	62.15
22Q2 (14)	3587	0.42	2.44	31.25	0.43	115.0	59.26	0.83	102.44	31.75	1357.47	5.4	18.24	4.36	-2.02	-2.68	1.16	31.82	28.89	1.10	-2.65	25.0	15.78	39.65	53.2	15.0	0.87	32.39	1.14	-22.97	7.55	1.10	-2.65	25.0	-3.79	1.22	39.76
22Q1 (13)	3587	0.41	0.0	28.12	0.20	-35.48	0.0	0.41	-77.47	28.12	1287.95	-12.98	15.15	4.45	7.75	-2.84	0.88	7.32	0.0	1.13	43.04	17.71	11.3	-6.46	15.19	14.87	1.85	29.87	1.48	40.95	17.46	1.13	43.04	17.71	-5.49	-23.72	2.71
21Q4 (12)	3587	0.41	-47.44	57.69	0.31	40.91	47.62	1.82	28.17	-13.33	1480.01	2.01	17.95	4.13	1.47	2.99	0.82	-21.15	64.0	0.79	-57.3	163.33	12.08	-19.73	92.05	14.6	-47.86	57.84	1.05	-56.79	61.54	0.79	-57.3	163.33	14.19	48.16	11.19
21Q3 (11)	3587	0.78	143.75	44.44	0.22	-18.52	-33.33	1.42	125.4	-23.24	1450.79	26.37	-0.21	4.07	-9.15	1.24	1.04	15.56	-0.95	1.85	110.23	54.17	15.05	46.12	-1.57	28.0	147.13	45.0	2.43	129.25	53.8	1.85	110.23	54.17	14.51	71.88	8.24
21Q2 (10)	3587	0.32	0.0	-30.43	0.27	35.0	-40.0	0.63	96.88	-51.91	1148.04	2.64	-22.82	4.48	-2.18	10.34	0.90	2.27	-33.82	0.88	-8.33	-13.73	10.3	4.99	-49.26	11.33	-1.05	-31.71	1.06	-15.87	-23.74	0.88	-8.33	-13.73	-4.11	11.54	15.12
21Q1 (9)	3587	0.32	23.08	-62.35	0.20	-4.76	138.46	0.32	-84.76	-62.35	1118.48	-10.86	26.13	4.58	14.21	-3.17	0.88	76.0	203.45	0.96	220.0	-71.0	9.81	55.96	287.75	11.45	23.78	-62.24	1.26	93.85	-78.35	0.96	220.0	-71.0	-12.27	-14.39	-20.56
20Q4 (8)	3587	0.26	-51.85	-33.33	0.21	-36.36	-56.25	2.10	13.51	36.36	1254.77	-13.69	-3.16	4.01	-0.25	-16.11	0.50	-52.38	-67.32	0.30	-75.0	-70.0	6.29	-58.86	-68.28	9.25	-52.1	-33.12	0.65	-58.86	-49.22	0.30	-75.0	-70.0	-7.98	-17.23	-31.52
20Q3 (7)	3587	0.54	17.39	80.0	0.33	-26.67	-17.5	1.85	41.22	60.87	1453.8	-2.27	12.95	4.02	-0.99	-13.92	1.05	-22.79	-28.08	1.20	17.65	53.85	15.29	-24.68	-18.8	19.31	16.4	81.48	1.58	13.67	35.04	1.20	17.65	53.85	32.74	-14.25	79.94
20Q2 (6)	3587	0.46	-45.88	21.05	0.45	186.54	36.36	1.31	54.12	54.12	1487.58	67.75	16.4	4.06	-14.16	-0.49	1.36	368.97	37.37	1.02	-69.18	6.25	20.3	702.37	60.09	16.59	-45.28	21.54	1.39	-76.12	21.93	1.02	-69.18	6.25	18.09	36.03	-10.90
20Q1 (5)	3587	0.85	117.95	80.85	-0.52	-208.33	-273.33	0.85	-44.81	80.85	886.79	-31.56	-22.8	4.73	-1.05	0.64	0.29	-81.05	-73.64	3.31	231.0	190.35	2.53	-87.24	-80.06	30.32	119.23	78.67	5.82	354.69	252.73	3.31	231.0	190.35	-	-	0.00
19Q4 (4)	3587	0.39	30.0	0.0	0.48	20.0	0.0	1.54	33.91	0.0	1295.78	0.68	0.0	4.78	2.36	0.0	1.53	4.79	0.0	1.00	28.21	0.0	19.83	5.31	0.0	13.83	29.98	0.0	1.28	9.4	0.0	1.00	28.21	0.0	-	-	0.00
19Q3 (3)	3587	0.30	-21.05	0.0	0.40	21.21	0.0	1.15	35.29	0.0	1287.08	0.71	0.0	4.67	14.46	0.0	1.46	47.47	0.0	0.78	-18.75	0.0	18.83	48.5	0.0	10.64	-22.05	0.0	1.17	2.63	0.0	0.78	-18.75	0.0	-	-	0.00
19Q2 (2)	3587	0.38	-19.15	0.0	0.33	10.0	0.0	0.85	80.85	0.0	1278.02	11.26	0.0	4.08	-13.19	0.0	0.99	-10.0	0.0	0.96	-15.79	0.0	12.68	-0.08	0.0	13.65	-19.56	0.0	1.14	-30.91	0.0	0.96	-15.79	0.0	-	-	0.00
19Q1 (1)	3587	0.47	0.0	0.0	0.30	0.0	0.0	0.47	0.0	0.0	1148.65	0.0	0.0	4.70	0.0	0.0	1.10	0.0	0.0	1.14	0.0	0.0	12.69	0.0	0.0	16.97	0.0	0.0	1.65	0.0	0.0	1.14	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	備註(年增率變動50%需說明原因)
2024/4	510.48	2.65	38.45	1815.54	15.6	1374.25	N/A	-
2024/3	497.26	35.67	5.57	1305.06	8.58	1305.06	N/A	-
2024/2	366.51	-16.94	2.26	807.8	10.53	1243.08	N/A	-
2024/1	441.29	1.37	18.48	441.29	18.48	1317.98	N/A	-
2023/12	435.28	-1.38	7.94	5147.45	-4.98	1280.7	0.47	-
2023/11	441.4	9.25	0.0	4712.17	-6.02	1320.71	0.45	-
2023/10	404.02	-14.99	-19.66	4270.77	-6.6	1344.09	0.45	-
2023/9	475.29	2.25	-6.74	3866.75	-4.99	1358.41	0.4	-
2023/8	464.79	11.1	4.74	3391.46	-4.74	1360.32	0.4	-
2023/7	418.33	-12.33	-11.2	2926.67	-6.09	1356.15	0.4	-
2023/6	477.2	3.6	-8.36	2508.34	-5.18	1306.51	0.38	-
2023/5	460.61	24.93	16.57	2031.14	-4.4	1300.32	0.38	-
2023/4	368.7	-21.72	-16.5	1570.53	-9.19	1198.08	0.41	-
2023/3	471.01	31.42	-12.07	1201.83	-6.68	1201.83	0.42	-
2023/2	358.38	-3.77	0.7	730.82	-2.85	1134.07	0.45	-
2023/1	372.45	-7.63	-6.04	372.45	-6.04	1217.06	0.42	-
2022/12	403.25	-8.63	-22.69	5417.48	4.23	1347.54	0.38	-
2022/11	441.36	-12.24	-8.02	5014.23	7.24	1453.96	0.35	-
2022/10	502.93	-1.32	5.1	4572.87	8.98	1456.36	0.35	-
2022/9	509.67	14.85	0.17	4069.94	9.48	1424.52	0.53	-
2022/8	443.75	-5.8	-8.85	3560.27	10.96	1435.63	0.52	-
2022/7	471.1	-9.53	3.51	3116.51	14.5	1386.98	0.54	-
2022/6	520.78	31.8	26.18	2645.42	16.71	1357.47	0.56	-
2022/5	395.11	-10.52	11.81	2124.64	14.6	1372.37	0.55	-
2022/4	441.58	-17.56	15.61	1729.53	15.26	1333.12	0.57	-
2022/3	535.68	50.53	30.65	1287.95	15.15	1287.95	0.59	-
2022/2	355.86	-10.22	13.09	752.27	6.18	1273.89	0.6	-
2022/1	396.41	-24.0	0.65	396.41	0.65	1397.92	0.55	-
2021/12	521.62	8.69	20.67	5197.32	2.25	1480.01	0.42	-
2021/11	479.89	0.28	19.53	4675.7	0.53	1467.19	0.43	-
2021/10	478.5	-5.95	13.64	4195.81	-1.25	1474.18	0.42	-
2021/9	508.8	4.5	-2.05	3717.31	-2.89	1450.79	0.48	-
2021/8	486.88	6.97	8.83	3208.51	-3.02	1354.71	0.51	-
2021/7	455.11	10.27	-6.54	2721.63	-4.88	1221.2	0.56	-
2021/6	412.72	16.79	-22.72	2266.52	-4.54	1148.04	0.46	-
2021/5	353.37	-7.48	-23.28	1853.8	0.73	1145.33	0.46	-
2021/4	381.95	-6.84	-22.5	1500.43	8.75	1106.61	0.48	-
2021/3	410.01	30.3	-2.14	1118.48	26.12	1118.48	0.41	-
2021/2	314.65	-20.1	80.82	708.47	51.44	1140.71	0.4	109年為配合新冠狀病毒防疫影響復工時間
2021/1	393.82	-8.88	34.04	393.82	34.04	1227.53	0.37	-
2020/12	432.24	7.66	-0.36	5082.95	1.46	1254.78	0.33	-
2020/11	401.48	-4.65	5.55	4650.71	1.63	1342.04	0.31	-
2020/10	421.06	-18.94	-12.59	4249.24	1.28	1387.9	0.3	-
2020/9	519.5	16.12	14.9	3828.17	3.08	1453.8	0.32	-
2020/8	447.34	-8.13	8.04	3308.68	1.44	1468.39	0.32	-
2020/7	486.96	-8.82	15.69	2861.33	0.48	1481.68	0.32	-
2020/6	534.09	15.94	11.95	2374.37	-2.15	1487.58	0.36	-
2020/5	460.63	-6.53	12.65	1840.28	-5.6	1372.49	0.39	-
2020/4	492.86	17.62	25.69	1379.65	-10.45	1085.86	0.49	-
2020/3	419.0	140.79	-3.4	886.79	-22.79	886.79	0.62	-
2020/2	174.01	-40.77	-33.11	467.8	-34.56	901.63	0.61	-
2020/1	293.79	-32.28	-35.39	293.79	-35.39	1107.98	0.49	-
2019/12	433.84	14.06	-7.73	5009.7	-1.16	1295.95	0.29	-
2019/11	380.36	-21.04	-6.91	4575.86	-0.49	1314.22	0.28	-
2019/10	481.76	6.55	4.26	4195.51	0.13	1347.9	0.28	-
2019/9	452.1	9.19	-5.88	3713.75	-0.37	1287.05	0.36	-
2019/8	414.04	-1.63	-16.97	3261.65	0.43	1312.02	0.35	-
2019/7	420.91	-11.77	-2.48	2847.61	3.59	1306.86	0.36	-
2019/6	477.07	16.67	6.23	2426.69	4.73	0.0	N/A	-
2019/5	408.88	4.27	-6.26	1949.62	4.36	0.0	N/A	-

成長能力-近10年

	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
2023 (10)	3587	1.70	0.0	1.77	12.74	5147.46	-4.98	5.12	6.67	1.45	17.89	1.17	4.46	74.63	11.91	72.35	0.81	61.31	0.03
2022 (9)	3587	1.70	-6.08	1.57	58.59	5417.51	4.24	4.80	11.89	1.23	35.16	1.12	-1.75	66.69	41.14	71.77	-6.78	61.29	-6.26
2021 (8)	3587	1.81	-12.98	0.99	115.22	5197.32	2.25	4.29	3.37	0.91	4.6	1.14	-11.63	47.25	6.39	76.99	-25.58	65.38	-13.38
2020 (7)	3587	2.08	35.95	0.46	-69.54	5082.94	1.47	4.15	-8.99	0.87	-32.03	1.29	32.99	44.41	-30.64	103.46	58.95	75.48	37.04
2019 (6)	3587	1.53	-15.0	1.51	-7.36	5009.53	-1.17	4.56	-3.18	1.28	-13.51	0.97	-7.62	64.03	-14.52	65.09	-19.97	55.08	-15.26
2018 (5)	3587	1.80	-3.74	1.63	-29.44	5068.84	8.42	4.71	-12.13	1.48	-20.86	1.05	12.9	74.91	-14.19	81.33	13.18	65.0	-3.77
2017 (4)	3587	1.87	19.87	2.31	22.87	4675.12	9.11	5.36	-4.11	1.87	-2.09	0.93	-19.83	87.3	6.67	71.86	1.35	67.55	19.83
2016 (3)	3587	1.56	1.3	1.88	77.36	4284.66	8.34	5.59	1.82	1.91	39.42	1.16	-7.94	81.84	51.36	70.9	-1.31	56.37	1.31
2015 (2)	3587	1.54	-21.43	1.06	-15.87	3954.7	-9.21	5.49	2.43	1.37	-15.95	1.26	-17.65	54.07	-23.94	71.84	-25.79	55.64	-21.61
2014 (1)	3587	1.96	0.0	1.26	-20.25	4356.0	-5.53	5.36	0	1.63	0	1.53	0	71.09	-5.36	96.81	8.48	70.98	0.34