新世紀 3383 - 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 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(%)
22Q2 (20)	73	4.29	4.29	-1.65	-73.68	-65.0	-1.53	-96.15	-109.59	-2.62	-175.79	-104.69	0.93	-14.68	-34.04	-61.93	-155.91	-274.88	-0.87	-58.18	-64.15	-1.21	-80.6	-72.86	-103.15	-74.89	-106.8	-130.41	-113.3	-162.82	0.64	-199.94	-40.47
22Q1 (19)	70	0.0	0.0	-0.95	-326.19	-239.29	-0.78	15.22	-16.42	-0.95	35.81	-239.29	1.09	15.96	-23.24	-24.20	16.84	-77.68	-0.55	5.17	-14.58	-0.67	-331.03	-235.0	-58.98	-247.49	-343.79	-61.14	-296.78	-341.76	-6.14	-79.22	-8.11
21Q4 (18)	70	0.0	0.0	0.42	167.74	220.0	-0.92	-31.43	50.27	-1.48	22.11	63.64	0.94	-28.24	-30.37	-29.10	-103.5	-380.2	-0.58	-16.0	-48.72	0.29	167.44	220.83	39.99	224.31	-24.7	31.07	194.01	272.13	-17.66	102.87	-13.66
21Q3 (17)	70	0.0	0.0	-0.62	38.0	57.82	-0.70	4.11	48.53	-1.90	-48.44	48.92	1.31	-7.09	-7.09	-14.30	13.44	45.25	-0.5	5.66	12.28	-0.43	38.57	58.25	-32.17	35.51	26.47	-33.05	33.39	54.68	-3.90	-109.57	-2.43
21Q2 (16)	70	0.0	0.0	-1.00	-257.14	21.26	-0.73	-8.96	39.67	-1.28	-357.14	43.36	1.41	-0.7	2.17	-16.52	-21.29	50.36	-0.53	-10.42	38.37	-0.7	-250.0	21.35	-49.88	-275.32	20.43	-49.62	-258.53	22.95	2.25	-118.57	27.41
21Q1 (15)	70	0.0	0.0	-0.28	20.0	71.72	-0.67	63.78	10.67	-0.28	93.12	71.72	1.42	5.19	2.9	-13.62	-124.75	21.81	-0.48	-23.08	14.29	-0.2	16.67	71.01	-13.29	-125.02	73.85	-13.84	23.32	72.38	0.47	48.09	13.88
20Q4 (14)	70	0.0	0.0	-0.35	76.19	-337.5	-1.85	-36.03	-218.97	-4.07	-9.41	-23.33	1.35	-4.26	-36.62	-6.06	76.8	-326.76	-0.39	31.58	9.3	-0.24	76.7	-380.0	53.11	221.39	1824.35	-18.05	75.25	-616.27	-1.04	30.22	-24.21
20Q3 (13)	70	0.0	0.0	-1.47	-15.75	-48.48	-1.36	-12.4	-91.55	-3.72	-64.6	-15.17	1.41	2.17	-30.2	-26.12	21.51	-183.6	-0.57	33.72	-3.64	-1.03	-15.73	-49.28	-43.75	30.21	-24.01	-72.93	-13.25	-112.5	1.08	-22.02	-36.87
20Q2 (12)	70	0.0	-77.27	-1.27	-28.28	-388.46	-1.21	-61.33	-24.74	-2.26	-128.28	-343.14	1.38	0.0	-18.34	-33.28	-91.04	-50.72	-0.86	-53.57	-19.44	-0.89	-28.99	-11.25	-62.69	-23.36	-31.43	-64.40	-28.52	-35.66	-17.61	-582.89	-45.32
20Q1 (11)	70	0.0	-77.27	-0.99	-1137.5	-296.0	-0.75	-29.31	14.77	-0.99	70.0	-296.0	1.38	-35.21	-14.29	-17.42	-1126.76	10.34	-0.56	-30.23	13.85	-0.69	-1280.0	9.21	-50.82	-1550.0	-5.9	-50.11	-1888.49	-5.72	-14.88	-522.79	-5.50
19Q4 (10)	70	0.0	-77.27	-0.08	91.92	80.49	-0.58	18.31	73.15	-3.30	-2.17	-197.3	2.13	5.45	33.96	-1.42	84.58	97.78	-0.43	21.82	70.95	-0.05	92.75	96.0	-3.08	91.27	95.71	-2.52	92.66	96.79	12.49	-94.42	22.55
19Q3 (9)	70	-77.27	-77.27	-0.99	-280.77	-219.35	-0.71	26.8	26.04	-3.23	-533.33	-354.93	2.02	19.53	0.5	-9.21	58.29	32.63	-0.55	23.61	22.54	-0.69	13.75	26.6	-35.28	26.04	25.19	-34.32	27.7	26.38	12.25	-142.38	8.29
19Q2 (8)	308	0.0	0.0	-0.26	-4.0	-36.84	-0.97	-10.23	-67.24	-0.51	-104.0	-27.5	1.69	4.97	-42.32	-22.08	-13.64	-1287.1	-0.72	-10.77	-75.61	-0.8	-5.26	-35.59	-47.70	0.6	-140.79	-47.47	-0.15	-135.58	3.11	17.51	24.52
19Q1 (7)	308	0.0	0.0	-0.25	39.02	-19.05	-0.88	59.26	9.28	-0.25	77.48	-19.05	1.61	1.26	-35.08	-19.43	69.6	-44.89	-0.65	56.08	22.62	-0.76	39.2	-16.92	-47.99	33.16	-53.81	-47.40	39.69	-82.24	-9.82	3.38	-32.87
18Q4 (6)	308	0.0	0.0	-0.41	-32.26	-7.89	-2.16	-125.0	26.03	-1.11	-56.34	44.78	1.59	-20.9	-46.46	-63.92	-367.59	-63.65	-1.48	-108.45	36.75	-1.25	-32.98	-7.76	-71.80	-52.25	-55.58	-78.60	-68.6	-85.25	-26.15	-47.71	-95.26
18Q3 (5)	308	0.0	0.0	-0.31	-63.16	20.51	-0.96	-65.52	46.37	-0.71	-77.5	56.44	2.01	-31.4	-38.53	-13.67	-834.95	10.18	-0.71	-73.17	37.72	-0.94	-59.32	22.31	-47.16	-138.06	-48.16	-46.62	-131.36	-37.56	-	-	0.00
18Q2 (4)	308	0.0	0.0	-0.19	9.52	0.0	-0.58	40.21	0.0	-0.40	-90.48	0.0	2.93	18.15	0.0	1.86	113.87	0.0	-0.41	51.19	0.0	-0.59	9.23	0.0	-19.81	36.51	0.0	-20.15	22.53	0.0	-	-	0.00
18Q1 (3)	308	0.0	0.0	-0.21	44.74	0.0	-0.97	66.78	0.0	-0.21	89.55	0.0	2.48	-16.5	0.0	-13.41	65.67	0.0	-0.84	64.1	0.0	-0.65	43.97	0.0	-31.20	32.39	0.0	-26.01	38.7	0.0	-	-	0.00
17Q4 (2)	308	0.0	0.0	-0.38	2.56	0.0	-2.92	-63.13	0.0	-2.01	-23.31	0.0	2.97	-9.17	0.0	-39.06	-156.64	0.0	-2.34	-105.26	0.0	-1.16	4.13	0.0	-46.15	-44.99	0.0	-42.43	-25.2	0.0	-	-	0.00
17Q3 (1)	308	0.0	0.0	-0.39	0.0	0.0	-1.79	0.0	0.0	-1.63	0.0	0.0	3.27	0.0	0.0	-15.22	0.0	0.0	-1.14	0.0	0.0	-1.21	0.0	0.0	-31.83	0.0	0.0	-33.89	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
2022/8	0.29	6.18	-31.69	2.59	-30.56	0.84	N/A
2022/7	0.27	0.42	-42.25	2.3	-30.41	0.86	N/A
2022/6	0.27	-13.59	-39.57	2.02	-28.43	0.93	2.56
2022/5	0.32	-7.62	-29.87	1.75	-26.31	1.04	2.29
2022/4	0.34	-10.01	-32.84	1.43	-25.48	1.06	2.24
2022/3	0.38	11.2	-25.23	1.09	-22.82	1.09	2.35
2022/2	0.34	-7.74	-15.31	0.71	-21.48	0.99	2.58
2022/1	0.37	31.03	-26.42	0.37	-26.42	0.98	2.62
2021/12	0.28	-13.91	-39.57	5.08	-7.79	0.94	2.67
2021/11	0.33	-1.47	-31.75	4.8	-4.85	1.07	2.35
2021/10	0.33	-19.26	-16.9	4.47	-2.01	1.17	2.15
2021/9	0.41	-3.1	-21.02	4.14	-0.58	1.31	1.88
2021/8	0.43	-10.22	-15.0	3.73	2.34	1.35	1.83
2021/7	0.47	5.06	23.94	3.3	5.12	1.38	1.79
2021/6	0.45	0.28	12.47	2.83	2.5	1.41	1.71
2021/5	0.45	-11.54	-3.14	2.38	0.8	1.47	1.65
2021/4	0.51	0.18	-0.52	1.92	1.77	1.42	1.7
2021/3	0.51	25.95	5.76	1.42	2.63	1.42	1.73
2021/2	0.4	-19.84	21.57	0.91	0.96	1.37	1.78
2021/1	0.5	7.61	-11.11	0.5	-11.11	1.45	1.69
2020/12	0.47	-2.76	-28.53	5.52	-25.92	1.35	1.75
2020/11	0.48	19.95	-36.12	5.05	-25.66	1.41	1.68
2020/10	0.4	-23.27	-44.17	4.57	-24.36	1.43	1.66
2020/9	0.52	4.27	-25.81	4.16	-21.68	1.41	1.61
2020/8	0.5	30.92	-25.81	3.64	-21.05	1.29	1.77
2020/7	0.38	-4.65	-40.31	3.14	-20.23	1.25	1.82
2020/6	0.4	-13.64	-27.36	2.76	-16.33	1.38	1.84
2020/5	0.47	-9.15	-16.68	2.36	-14.1	1.46	1.74
2020/4	0.51	6.52	-11.19	1.89	-13.45	1.32	1.91
2020/3	0.48	44.79	-19.07	1.38	-14.25	1.38	1.97
2020/2	0.33	-41.4	-33.95	0.9	-11.44	1.55	1.75
2020/1	0.57	-13.46	10.66	0.57	10.66	1.97	1.38
2019/12	0.65	-13.09	42.87	7.44	-17.43	2.13	1.28
2019/11	0.75	4.83	41.86	6.79	-20.66	2.18	1.25
2019/10	0.72	1.95	19.2	6.04	-24.79	2.1	1.3
2019/9	0.7	4.27	30.48	5.32	-28.37	2.02	1.4
2019/8	0.68	5.33	0.6	4.61	-32.98	1.87	1.52
2019/7	0.64	16.01	-19.95	3.94	-36.62	1.75	1.62
2019/6	0.55	-0.93	-42.21	3.3	-39.09	1.69	1.67
2019/5	0.56	-3.17	-45.08	2.74	-38.41	1.73	1.63
2019/4	0.58	-2.92	-39.53	2.18	-36.44	1.67	1.69
2019/3	0.59	18.16	-27.64	1.61	-35.26	1.61	1.83
2019/2	0.5	-1.8	-28.27	1.01	-39.02	1.47	2.0
2019/1	0.51	11.71	-46.84	0.51	-46.84	1.5	1.96
2018/12	0.46	-13.71	-42.98	9.02	-26.39	1.59	1.92
2018/11	0.53	-11.9	-48.96	8.56	-25.22	1.67	1.82
2018/10	0.6	11.6	-46.31	8.03	-22.85	1.81	1.68
2018/9	0.54	-19.6	-52.16	7.42	-20.01	2.01	1.66
2018/8	0.67	-16.18	-39.51	6.88	-15.55	2.43	1.38
2018/7	0.8	-16.24	-22.48	6.21	-11.78	2.77	1.21
2018/6	0.96	-5.84	-2.08	5.41	-9.93	2.93	1.13
2018/5	1.02	6.59	-9.13	4.45	-11.46	2.79	1.19
2018/4	0.95	16.16	-20.34	3.44	-12.13	2.48	1.34
2018/3	0.82	17.13	-23.51	2.48	-8.5	2.48	1.36
2018/2	0.7	-27.22	-9.91	1.66	1.29	2.47	1.37
2018/1	0.96	19.81	11.37	0.96	11.37	2.81	1.21
2017/12	0.8	-22.76	10.95	12.25	-5.38	2.97	0.0
2017/11	1.04	-7.33	38.04	11.45	-6.35	3.29	0.0
2017/10	1.12	-0.55	38.44	10.41	-9.26	0.0	N/A
2017/9	1.13	1.66	-4.55	9.28	-12.89	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 YoY	稅前淨利 YoY	稅後淨利 YoY
2021 (10)	70	0.0	-1.48	-3.00	5.08	-7.97	-17.48	0	-2.09	-0.94	-1.04
2020 (9)	70	0.0	-4.07	-5.16	5.52	-25.81	-20.82	0	-2.38	-1.46	-2.85
2019 (8)	70	-77.27	-3.30	-3.15	7.44	-17.52	-12.11	0	-2.35	-2.36	-2.31
2018 (7)	308	0.0	-1.11	-4.68	9.02	-26.37	-17.43	0	-3.43	-3.45	-3.43
2017 (6)	308	0.33	-2.01	-9.78	12.25	-5.55	-31.87	0	-7.09	-6.13	-6.18
2016 (5)	307	-4.66	-6.84	-19.90	12.97	-49.36	-89.32	0	-15.12	-21.6	-21.01
2015 (4)	322	2.22	-5.75	-21.22	25.61	-36.87	-44.34	0	-16.46	-19.49	-18.52
2014 (3)	315	14.55	0.38	1.27	40.57	3.71	15.20	204.0	0.72	0.97	1.18
2013 (2)	275	-0.72	-1.63	-5.27	39.12	7.92	5.00	78.57	-4.26	-4.91	-4.5
2012 (1)	277	0	0.00	-7.58	36.25	0	2.80	0	-5.73	-6.89	-6.69