泰山 1218 - 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(%)
24Q3 (20)	487	0.21	0.21	0.55	30.95	52.78	0.38	35.71	80.95	1.29	74.32	326.32	29.68	16.12	-10.06	20.28	5.41	27.71	8.07	20.99	159.49	9.03	13.73	70.7	2.4	40.35	133.01	2.68	32.02	53.14	10.87	17.51	105.48	9.03	13.73	70.7	4.43	31.10	50.21
24Q2 (19)	486	0.0	0.0	0.42	31.25	153.16	0.28	64.71	132.56	0.74	131.25	179.57	25.56	-7.26	-2.59	19.24	34.17	58.35	6.67	66.75	182.55	7.94	40.53	154.5	1.71	55.45	180.66	2.03	30.97	153.14	9.25	41.01	240.15	7.94	40.53	154.5	-1.73	5.62	8.11
24Q1 (18)	486	0.0	0.0	0.32	-20.0	328.57	0.17	-48.48	177.27	0.32	288.24	328.57	27.56	3.8	4.0	14.34	-8.43	30.6	4.00	-31.15	198.52	5.65	-23.75	314.02	1.1	-28.57	201.85	1.55	-21.32	321.43	6.56	-8.89	348.48	5.65	-23.75	314.02	-7.88	-4.45	4.33
23Q4 (17)	486	0.0	0.0	0.40	11.11	-96.45	0.33	57.14	120.25	-0.17	70.18	-101.4	26.55	-19.55	1.37	15.66	-1.39	105.78	5.81	86.82	128.99	7.41	40.08	-96.46	1.54	49.51	129.33	1.97	12.57	-96.41	7.20	36.11	-96.72	7.41	40.08	-96.46	3.11	78.34	90.78
23Q3 (16)	486	0.0	0.0	0.36	145.57	12.5	0.21	124.42	950.0	-0.57	38.71	-164.77	33.0	25.76	5.26	15.88	30.7	9.52	3.11	138.49	658.54	5.29	136.31	5.8	1.03	148.58	692.31	1.75	145.81	11.46	5.29	180.15	4.55	5.29	136.31	5.8	12.39	-159.36	-83.25
23Q2 (15)	486	0.0	0.0	-0.79	-464.29	-392.59	-0.86	-290.91	-2250.0	-0.93	-564.29	-266.07	26.24	-0.98	-4.27	12.15	10.66	-15.86	-8.08	-99.01	-1050.59	-14.57	-451.89	-400.41	-2.12	-96.3	-1021.74	-3.82	-445.71	-387.22	-6.60	-150.0	-231.47	-14.57	-451.89	-400.41	0.10	-282.76	-102.21
23Q1 (14)	486	0.0	0.0	-0.14	-101.24	-148.28	-0.22	86.5	-237.5	-0.14	-101.15	-148.28	26.5	1.18	2.95	10.98	44.28	-28.61	-4.06	79.74	-208.56	-2.64	-101.26	-148.53	-1.08	79.43	-212.5	-0.7	-101.28	-150.0	-2.64	-101.2	-143.35	-2.64	-101.26	-148.53	-7.64	1661.88	-4081.75
22Q4 (13)	486	0.0	0.0	11.28	3425.0	3538.71	-1.63	-8250.0	-3360.0	12.17	1282.95	897.54	26.19	-16.46	3.85	7.61	-47.52	-47.77	-20.04	-4987.8	-1258.38	209.56	4091.2	3451.86	-5.25	-4138.46	-1293.18	54.89	3396.18	3583.89	219.84	4244.66	3220.85	209.56	4091.2	3451.86	-1.05	1721.76	-4150.00
22Q3 (12)	486	0.0	0.0	0.32	18.52	10.34	0.02	-50.0	-81.82	0.88	57.14	-3.3	31.35	14.37	14.17	14.50	0.42	-6.75	0.41	-51.76	-81.61	5.00	3.09	-3.47	0.13	-43.48	-78.69	1.57	18.05	10.56	5.06	0.8	-5.24	5.00	3.09	-3.47	10.43	5.81	-62.50
22Q2 (11)	486	0.0	0.0	0.27	-6.9	-3.57	0.04	-75.0	-33.33	0.56	93.1	-9.68	27.41	6.49	13.36	14.44	-6.11	-6.11	0.85	-77.27	-26.72	4.85	-10.85	-13.85	0.23	-76.04	-17.86	1.33	-5.0	-2.21	5.02	-17.57	-11.62	4.85	-10.85	-13.85	4.28	-6.68	72.50
22Q1 (10)	486	0.0	0.0	0.29	-6.45	-14.71	0.16	220.0	33.33	0.29	-76.23	-14.71	25.74	2.06	13.94	15.38	5.56	-5.93	3.74	116.18	10.32	5.44	-7.8	-25.58	0.96	118.18	24.68	1.4	-6.04	-15.15	6.09	-8.01	-25.46	5.44	-7.8	-25.58	-3.05	0.23	82.72
21Q4 (9)	486	0.0	0.0	0.31	6.9	-3.13	0.05	-54.55	400.0	1.22	34.07	-30.29	25.22	-8.16	23.69	14.57	-6.3	-12.33	1.73	-22.42	652.17	5.90	13.9	-22.47	0.44	-27.87	780.0	1.49	4.93	-3.87	6.62	23.97	-13.58	5.90	13.9	-22.47	2.70	5.24	14.39
21Q3 (8)	486	0.0	0.0	0.29	3.57	-58.57	0.11	83.33	-62.07	0.91	46.77	-36.36	27.46	13.56	9.14	15.55	1.11	-31.86	2.23	92.24	-67.35	5.18	-7.99	-61.94	0.61	117.86	-64.53	1.42	4.41	-58.48	5.34	-5.99	-63.8	5.18	-7.99	-61.94	10.30	-7.04	16.66
21Q2 (7)	486	0.0	0.41	0.28	-17.65	-40.43	0.06	-50.0	-45.45	0.62	82.35	-15.07	24.18	7.04	23.18	15.38	-5.93	-23.52	1.16	-65.78	-64.53	5.63	-22.98	-51.42	0.28	-63.64	-56.25	1.36	-17.58	-40.09	5.68	-30.48	-52.94	5.63	-22.98	-51.42	8.91	-5.70	525.00
21Q1 (6)	486	0.0	0.0	0.34	6.25	30.77	0.12	1100.0	-7.69	0.34	-80.57	30.77	22.59	10.79	22.91	16.35	-1.62	-9.67	3.39	1373.91	-17.72	7.31	-3.94	6.1	0.77	1440.0	1.32	1.65	6.45	29.92	8.17	6.66	5.83	7.31	-3.94	6.1	-4.09	-24.02	501.73
20Q4 (5)	486	0.0	0.0	0.32	-54.29	113.33	0.01	-96.55	116.67	1.75	22.38	45.83	20.39	-18.96	6.2	16.62	-27.17	7.57	0.23	-96.63	116.91	7.61	-44.09	96.64	0.05	-97.09	119.23	1.55	-54.68	109.46	7.66	-48.07	87.29	7.61	-44.09	96.64	-	-	0.00
20Q3 (4)	486	0.41	0.0	0.70	48.94	0.0	0.29	163.64	0.0	1.43	95.89	0.0	25.16	28.17	0.0	22.82	13.48	0.0	6.83	108.87	0.0	13.61	17.43	0.0	1.72	168.75	0.0	3.42	50.66	0.0	14.75	22.2	0.0	13.61	17.43	0.0	-	-	0.00
20Q2 (3)	484	-0.41	0.0	0.47	80.77	0.0	0.11	-15.38	0.0	0.73	180.77	0.0	19.63	6.8	0.0	20.11	11.1	0.0	3.27	-20.63	0.0	11.59	68.21	0.0	0.64	-15.79	0.0	2.27	78.74	0.0	12.07	56.35	0.0	11.59	68.21	0.0	-	-	0.00
20Q1 (2)	486	0.0	0.0	0.26	73.33	0.0	0.13	316.67	0.0	0.26	-78.33	0.0	18.38	-4.27	0.0	18.10	17.15	0.0	4.12	402.94	0.0	6.89	78.04	0.0	0.76	392.31	0.0	1.27	71.62	0.0	7.72	88.75	0.0	6.89	78.04	0.0	-	-	0.00
19Q4 (1)	486	0.0	0.0	0.15	0.0	0.0	-0.06	0.0	0.0	1.20	0.0	0.0	19.2	0.0	0.0	15.45	0.0	0.0	-1.36	0.0	0.0	3.87	0.0	0.0	-0.26	0.0	0.0	0.74	0.0	0.0	4.09	0.0	0.0	3.87	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)
2024/11	8.41	0.93	-14.03	99.53	-4.83	26.6	N/A	-
2024/10	8.33	-15.43	-6.74	91.11	-3.88	28.44	N/A	-
2024/9	9.86	-3.89	-7.92	82.78	-3.58	29.89	0.38	-
2024/8	10.26	4.89	-11.38	72.92	-2.96	28.23	0.4	-
2024/7	9.78	19.2	-8.62	62.67	-1.43	26.26	0.43	-
2024/6	8.2	-0.91	-13.57	52.89	0.01	25.32	0.47	-
2024/5	8.28	-6.43	-5.03	44.69	2.98	25.78	0.46	-
2024/4	8.85	2.14	7.83	36.41	5.0	25.39	0.47	-
2024/3	8.66	9.91	3.21	27.57	4.12	27.57	0.51	-
2024/2	7.88	-28.55	-5.61	18.91	4.54	26.44	0.53	-
2024/1	11.03	46.4	13.26	11.03	13.26	28.35	0.49	-
2023/12	7.53	-23.01	-13.73	112.11	0.72	26.25	0.52	-
2023/11	9.79	9.49	5.48	104.58	1.96	29.43	0.46	-
2023/10	8.94	-16.5	5.69	94.8	1.6	31.21	0.44	-
2023/9	10.7	-7.5	0.62	85.86	1.2	32.98	0.33	-
2023/8	11.57	8.15	9.74	75.16	1.28	31.76	0.34	-
2023/7	10.7	12.75	4.54	63.58	-0.11	28.9	0.38	-
2023/6	9.49	8.88	8.18	52.88	-1.0	26.41	0.59	-
2023/5	8.72	6.24	-3.37	43.39	-2.81	25.31	0.62	-
2023/4	8.2	-2.23	-10.09	34.68	-2.67	24.94	0.63	-
2023/3	8.39	0.5	-9.54	26.48	-0.11	26.48	0.47	-
2023/2	8.35	-14.25	12.13	18.09	4.95	26.82	0.46	-
2023/1	9.74	11.49	-0.5	9.74	-0.5	27.75	0.44	-
2022/12	8.73	-5.85	6.94	111.3	11.37	26.46	0.59	-
2022/11	9.28	9.7	3.86	102.57	11.76	28.37	0.55	-
2022/10	8.46	-20.51	1.88	93.29	12.61	29.64	0.53	-
2022/9	10.64	0.87	19.75	84.84	13.81	31.42	0.37	-
2022/8	10.54	3.03	9.74	74.2	13.01	29.55	0.39	-
2022/7	10.23	16.67	14.28	63.66	13.57	28.03	0.41	-
2022/6	8.77	-2.76	10.44	53.42	13.43	26.92	0.54	-
2022/5	9.02	-1.13	8.63	44.65	14.04	27.42	0.53	-
2022/4	9.12	-1.63	12.57	35.63	15.49	25.84	0.56	-
2022/3	9.28	24.59	16.01	26.51	16.53	26.51	0.35	-
2022/2	7.44	-23.92	18.32	17.23	16.82	25.4	0.37	-
2022/1	9.79	19.84	15.7	9.79	15.7	26.88	0.35	-
2021/12	8.17	-8.57	17.57	99.94	17.98	25.4	0.28	-
2021/11	8.93	7.61	33.25	91.77	18.01	26.11	0.27	-
2021/10	8.3	-6.57	22.72	82.84	16.57	26.79	0.27	-
2021/9	8.88	-7.54	8.44	74.54	15.93	27.45	0.36	-
2021/8	9.61	7.29	12.52	65.66	17.02	26.5	0.37	-
2021/7	8.95	12.75	7.64	56.05	17.83	25.2	0.39	-
2021/6	7.94	-4.36	8.16	47.1	19.99	24.35	0.57	-
2021/5	8.3	2.44	26.61	39.15	22.71	24.4	0.57	-
2021/4	8.11	1.36	28.54	30.85	21.71	22.39	0.62	-
2021/3	8.0	27.08	20.86	22.74	19.44	22.74	0.36	-
2021/2	6.29	-25.6	24.42	14.75	18.69	21.69	0.38	-
2021/1	8.46	21.77	14.76	8.46	14.76	22.1	0.37	-
2020/12	6.95	3.62	6.33	84.71	4.27	20.41	0.28	-
2020/11	6.7	-0.89	14.96	77.76	4.09	21.66	0.26	-
2020/10	6.76	-17.44	-2.13	71.06	3.17	23.49	0.24	-
2020/9	8.19	-4.06	4.72	64.3	3.76	25.05	0.27	-
2020/8	8.54	2.64	2.48	56.1	3.62	24.2	0.28	-
2020/7	8.32	13.3	-3.45	47.57	3.83	22.22	0.3	-
2020/6	7.34	11.95	3.69	39.25	5.51	20.21	0.3	-
2020/5	6.56	4.01	1.65	31.9	5.94	19.48	0.31	-
2020/4	6.31	-4.69	6.36	25.35	7.11	17.98	0.34	-
2020/3	6.62	30.83	10.43	19.04	7.37	19.04	0.35	-
2020/2	5.06	-31.38	8.06	12.43	5.8	18.96	0.36	-
2020/1	7.37	12.83	4.31	7.37	4.31	0.0	N/A	-
2019/12	6.53	12.03	19.58	81.24	1.67	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)	486	0.0	-0.17	0	-0.55	0	112.28	1.44	13.80	5.67	-0.56	0	-0.72	0	-0.63	0	1.23	-98.02	-0.81	0
2022 (9)	486	0.0	11.96	888.43	-1.41	0	110.69	11.3	13.06	-15.41	-3.54	0	53.47	798.66	-3.92	0	62.11	876.57	59.18	899.66
2021 (8)	486	0.0	1.21	-30.46	0.34	-37.04	99.45	19.02	15.44	-21.34	2.11	-44.33	5.95	-41.61	2.09	-34.07	6.36	-29.8	5.92	-30.43
2020 (7)	486	0.0	1.74	46.22	0.54	116.0	83.56	4.44	19.63	7.98	3.79	89.5	10.19	39.97	3.17	98.12	9.06	45.66	8.51	46.22
2019 (6)	486	2.97	1.19	21.43	0.25	92.31	80.01	1.25	18.18	0.22	2.00	75.44	7.28	23.81	1.6	77.78	6.22	26.68	5.82	25.43
2018 (5)	472	38.82	0.98	5.38	0.13	0	79.02	2.86	18.14	4.67	1.14	0	5.88	42.37	0.9	0	4.91	42.73	4.64	46.37
2017 (4)	340	0.0	0.93	158.33	-0.13	0	76.82	-5.29	17.33	-1.48	-0.47	0	4.13	175.33	-0.36	0	3.44	132.43	3.17	161.98
2016 (3)	340	0.0	0.36	0.0	0.25	0	81.11	1.16	17.59	7.85	1.85	0	1.50	-3.23	1.5	0	1.48	42.31	1.21	-2.42
2015 (2)	340	0.0	0.36	71.43	-0.17	0	80.18	-10.92	16.31	7.73	-1.28	0	1.55	98.72	-1.03	0	1.04	35.06	1.24	77.14
2014 (1)	340	0.0	0.21	0	-0.22	0	90.01	-1.22	15.14	0	-1.11	0	0.78	0	-1.0	0	0.77	0	0.7	0

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