聚陽 1477 - 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)	247	2.07	2.07	4.74	33.52	-13.35	5.18	48.0	11.64	12.76	55.99	0.31	104.65	36.02	12.87	23.70	-5.77	-11.6	15.19	4.4	-4.28	11.30	-1.99	-21.25	15.89	41.88	7.95	11.69	36.09	-11.64	14.14	-2.42	-20.43	11.30	-1.99	-21.25	12.70	5.10	15.08
24Q2 (19)	242	0.0	0.0	3.55	-23.33	6.61	3.50	-17.84	15.89	8.18	76.67	12.83	76.94	-10.62	6.51	25.15	-7.37	2.24	14.55	-7.32	6.13	11.53	-11.72	0.79	11.2	-17.16	13.02	8.59	-23.24	6.71	14.49	-12.13	-0.14	11.53	-11.72	0.79	-2.35	-0.58	-3.59
24Q1 (18)	242	0.0	0.0	4.63	22.16	18.11	4.26	10.65	9.79	4.63	-71.94	18.11	86.08	5.91	9.88	27.15	3.78	7.61	15.70	9.94	1.09	13.06	14.76	7.31	13.52	16.55	11.09	11.19	22.16	18.04	16.49	19.06	7.15	13.06	14.76	7.31	-3.21	-4.28	-3.19
23Q4 (17)	242	0.0	0.0	3.79	-30.71	18.07	3.85	-17.03	12.9	16.50	29.72	13.56	81.28	-12.34	10.39	26.16	-2.42	-9.86	14.28	-10.02	-1.31	11.38	-20.7	7.66	11.6	-21.2	8.92	9.16	-30.76	17.89	13.85	-22.06	1.99	11.38	-20.7	7.66	8.01	16.78	18.30
23Q3 (16)	242	0.0	0.0	5.47	64.26	19.17	4.64	53.64	29.61	12.72	75.45	12.37	92.72	28.35	-1.44	26.81	8.98	14.47	15.87	15.75	16.18	14.35	25.44	20.89	14.72	48.54	14.55	13.23	64.35	19.19	17.77	22.47	10.65	14.35	25.44	20.89	10.28	24.61	15.74
23Q2 (15)	242	0.0	0.0	3.33	-15.05	9.9	3.02	-22.16	-1.31	7.25	84.95	7.73	72.24	-7.79	-1.59	24.60	-2.5	-1.76	13.71	-11.72	3.94	11.44	-6.0	12.05	9.91	-18.57	2.38	8.05	-15.08	9.67	14.51	-5.72	12.48	11.44	-6.0	12.05	-0.69	3.54	-4.19
23Q1 (14)	242	0.0	0.0	3.92	22.12	6.23	3.88	13.78	9.6	3.92	-73.02	6.23	78.34	6.4	-1.73	25.23	-13.06	-3.18	15.53	7.33	11.17	12.17	15.14	8.37	12.17	14.27	9.34	9.48	22.01	6.16	15.39	13.33	8.46	12.17	15.14	8.37	-7.67	-3.97	4.51
22Q4 (13)	242	0.0	2.11	3.21	-30.07	13.43	3.41	-4.75	35.32	14.53	28.36	29.73	73.63	-21.73	-4.33	29.02	23.91	22.24	14.47	5.93	40.35	10.57	-10.95	20.8	10.65	-17.12	34.13	7.77	-30.0	15.97	13.58	-15.44	24.25	10.57	-10.95	20.8	3.21	10.71	6.12
22Q3 (12)	242	0.0	0.0	4.59	51.49	41.67	3.58	16.99	13.29	11.32	68.2	34.28	94.07	28.14	13.39	23.42	-6.47	11.36	13.66	3.56	11.69	11.87	16.26	24.55	12.85	32.75	26.6	11.1	51.23	41.76	16.06	24.5	31.0	11.87	16.26	24.55	10.11	16.80	1.71
22Q2 (11)	242	0.0	0.0	3.03	-17.89	32.89	3.06	-13.56	22.89	6.73	82.38	30.17	73.41	-7.92	19.93	25.04	-3.91	12.84	13.19	-5.58	3.78	10.21	-9.08	10.86	9.68	-13.03	24.42	7.34	-17.81	33.21	12.90	-9.09	10.63	10.21	-9.08	10.86	-2.17	6.25	13.46
22Q1 (10)	242	2.11	8.52	3.69	30.39	26.37	3.54	40.48	41.6	3.69	-67.05	26.37	79.72	3.59	16.94	26.06	9.77	10.71	13.97	35.5	19.91	11.23	28.34	17.71	11.13	40.18	40.18	8.93	33.28	37.38	14.19	29.83	17.08	11.23	28.34	17.71	-1.82	8.87	10.11
21Q4 (9)	237	-2.07	7.73	2.83	-12.65	29.82	2.52	-20.25	33.33	11.20	32.86	19.79	76.96	-7.23	27.4	23.74	12.89	2.42	10.31	-15.7	4.67	8.75	-8.18	8.83	7.94	-21.77	33.45	6.7	-14.43	39.87	10.93	-10.85	8.86	8.75	-8.18	8.83	14.15	14.73	3.33
21Q3 (8)	242	0.0	10.0	3.24	42.11	-10.74	3.16	26.91	-2.77	8.43	63.06	17.41	82.96	35.53	3.35	21.03	-5.23	-12.67	12.23	-3.78	-4.82	9.53	3.47	-5.08	10.15	30.46	-1.55	7.83	42.11	-1.76	12.26	5.15	-3.99	9.53	3.47	-5.08	12.66	10.09	13.26
21Q2 (7)	242	8.52	10.0	2.28	-21.92	41.61	2.49	-0.4	107.5	5.17	77.05	45.63	61.21	-10.21	29.52	22.19	-5.73	1.28	12.71	9.1	35.5	9.21	-3.46	20.39	7.78	-2.02	75.62	5.51	-15.23	55.65	11.66	-3.8	10.0	9.21	-3.46	20.39	1.32	6.01	15.94
21Q1 (6)	223	1.36	1.36	2.92	33.94	50.52	2.50	32.28	40.45	2.92	-68.77	50.52	68.17	12.85	11.19	23.54	1.55	19.98	11.65	18.27	19.86	9.54	18.66	37.46	7.94	33.45	33.22	6.5	35.7	52.22	12.12	20.72	27.18	9.54	18.66	37.46	-5.94	-3.00	-4.79
20Q4 (5)	220	0.0	0.0	2.18	-39.94	15.34	1.89	-41.85	-8.25	9.35	30.22	7.97	60.41	-24.74	-6.34	23.18	-3.74	20.98	9.85	-23.35	7.53	8.04	-19.92	24.46	5.95	-42.29	0.68	4.79	-39.9	15.42	10.04	-21.38	30.39	8.04	-19.92	24.46	-	-	0.00
20Q3 (4)	220	0.0	0.0	3.63	125.47	0.0	3.25	170.83	0.0	7.18	102.25	0.0	80.27	69.85	0.0	24.08	9.9	0.0	12.85	36.99	0.0	10.04	31.24	0.0	10.31	132.73	0.0	7.97	125.14	0.0	12.77	20.47	0.0	10.04	31.24	0.0	-	-	0.00
20Q2 (3)	220	0.0	0.0	1.61	-17.01	0.0	1.20	-32.58	0.0	3.55	82.99	0.0	47.26	-22.92	0.0	21.91	11.67	0.0	9.38	-3.5	0.0	7.65	10.23	0.0	4.43	-25.67	0.0	3.54	-17.1	0.0	10.60	11.23	0.0	7.65	10.23	0.0	-	-	0.00
20Q1 (2)	220	0.0	0.0	1.94	2.65	0.0	1.78	-13.59	0.0	1.94	-77.6	0.0	61.31	-4.95	0.0	19.62	2.4	0.0	9.72	6.11	0.0	6.94	7.43	0.0	5.96	0.85	0.0	4.27	2.89	0.0	9.53	23.77	0.0	6.94	7.43	0.0	-	-	0.00
19Q4 (1)	220	0.0	0.0	1.89	0.0	0.0	2.06	0.0	0.0	8.66	0.0	0.0	64.5	0.0	0.0	19.16	0.0	0.0	9.16	0.0	0.0	6.46	0.0	0.0	5.91	0.0	0.0	4.15	0.0	0.0	7.70	0.0	0.0	6.46	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)
2024/10	26.48	-19.55	6.87	294.15	9.72	100.49	N/A			-
2024/9	32.91	-19.92	17.53	267.67	10.01	104.65	0.46			-
2024/8	41.1	34.16	17.24	234.76	9.03	99.21	0.49			-
2024/7	30.63	11.5	3.28	193.66	7.44	85.23	0.57			-
2024/6	27.47	1.28	-1.86	163.02	8.26	76.94	0.74			-
2024/5	27.13	21.4	16.63	135.55	10.57	80.74	0.7			-
2024/4	22.34	-28.55	6.45	108.42	9.15	80.88	0.7			-
2024/3	31.27	14.7	11.96	86.08	9.87	86.08	0.46			-
2024/2	27.26	-1.02	2.73	54.81	8.72	87.16	0.45			-
2024/1	27.55	-14.85	15.37	27.55	15.37	84.06	0.47			-
2023/12	32.35	33.93	31.07	324.59	1.17	81.28	0.6			-
2023/11	24.16	-2.49	-1.91	292.23	-1.32	76.93	0.63			-
2023/10	24.77	-11.53	1.87	268.08	-1.26	87.83	0.55			-
2023/9	28.0	-20.11	15.37	243.3	-1.57	92.72	0.5			-
2023/8	35.06	18.18	7.47	215.3	-3.42	92.71	0.5			-
2023/7	29.66	5.94	-20.23	180.24	-5.28	80.91	0.57			-
2023/6	28.0	20.38	6.54	150.58	-1.65	72.24	0.72			-
2023/5	23.26	10.8	-3.12	122.59	-3.35	72.17	0.73			-
2023/4	20.99	-24.85	-9.24	99.33	-3.41	75.46	0.69			-
2023/3	27.93	5.24	9.26	78.34	-1.72	78.34	0.59			-
2023/2	26.54	11.15	3.75	50.41	-6.9	75.1	0.61			-
2023/1	23.88	-3.27	-16.45	23.88	-16.45	73.19	0.63			-
2022/12	24.68	0.22	-22.32	320.83	10.89	73.63	0.71			-
2022/11	24.63	1.27	9.18	296.15	14.99	73.22	0.72			-
2022/10	24.32	0.19	7.47	271.52	15.55	81.21	0.65			-
2022/9	24.27	-25.58	-2.62	247.2	16.41	94.07	0.52			-
2022/8	32.62	-12.28	18.42	222.93	18.94	96.08	0.51			-
2022/7	37.18	41.5	21.94	190.31	19.03	87.47	0.56			-
2022/6	26.28	9.46	18.65	153.13	18.35	73.41	0.81			-
2022/5	24.01	3.8	53.84	126.85	18.29	72.7	0.81			本公司111年5月營收較去年同期成長超過50%以上，主因客戶訂單持續成長所致。
2022/4	23.13	-9.53	-1.41	102.84	12.23	74.26	0.8			-
2022/3	25.56	-0.05	-2.74	79.72	16.93	79.72	0.65			-
2022/2	25.58	-10.5	41.56	54.15	29.29	85.93	0.6			-
2022/1	28.58	-10.07	19.98	28.58	19.98	82.91	0.63			-
2021/12	31.78	40.88	47.36	289.31	16.07	76.96	0.71	1.37	13.78	-
2021/11	22.56	-0.3	28.06	257.53	13.11	70.11	0.78	0.91	12.41	-
2021/10	22.63	-9.22	6.56	234.97	11.85	75.1	0.72	1.13	11.5	-
2021/9	24.93	-9.49	-7.33	212.34	12.45	82.96	0.62	1.38	10.36	-
2021/8	27.54	-9.67	-11.61	187.41	15.73	80.18	0.64	1.33	8.98	-
2021/7	30.49	37.69	37.34	159.87	22.25	68.24	0.75	1.41	7.65	-
2021/6	22.15	41.91	2.82	129.38	19.17	61.21	0.91	1.35	6.24	-
2021/5	15.6	-33.48	8.47	107.23	23.21	65.35	0.86	0.53	4.9	-
2021/4	23.46	-10.75	107.04	91.63	26.13	67.81	0.83	1.02	4.37	主係全球經濟復甦，客戶需求增加。在與客戶緊密合作下，致業績成長
2021/3	26.29	45.48	12.1	68.17	11.18	68.17	0.5	1.43	3.35	-
2021/2	18.07	-24.14	6.67	41.88	10.62	63.45	0.54	0.85	1.92	-
2021/1	23.82	10.43	13.81	23.82	13.81	63.0	0.54	1.07	1.07	-
2020/12	21.57	22.43	1.03	249.24	-7.85	60.41	0.67	0.85	11.01	-
2020/11	17.61	-17.04	-15.23	227.68	-8.61	65.75	0.61	0.6	10.17	-
2020/10	21.23	-21.07	-5.1	210.06	-8.0	79.3	0.51	1.02	9.57	-
2020/9	26.9	-13.67	-14.77	188.83	-8.32	80.27	0.39	1.56	8.55	-
2020/8	31.16	40.35	28.94	161.93	-7.15	74.9	0.42	1.41	7.0	-
2020/7	22.2	3.08	4.48	130.77	-12.96	58.13	0.55	1.18	5.58	-
2020/6	21.54	49.71	-6.29	108.56	-15.84	47.26	0.79	1.22	4.4	-
2020/5	14.39	26.96	-30.25	87.03	-17.91	49.16	0.76	0.45	3.18	-
2020/4	11.33	-51.67	-37.7	72.64	-14.92	51.71	0.72	0.36	2.73	-
2020/3	23.45	38.45	-6.22	61.31	-8.76	61.31	0.4	0.87	2.37	-
2020/2	16.94	-19.06	-18.38	37.86	-10.26	59.21	0.41	0.65	1.5	-
2020/1	20.93	-1.96	-2.39	20.93	-2.39	63.05	0.38	0.85	0.85	-
2019/12	21.34	2.72	-4.85	270.48	13.02	0.0	N/A	0.62	9.93	-
2019/11	20.78	-7.12	28.63	249.13	14.87	0.0	N/A	0.52	9.31	-

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)	242	0.0	16.43	13.7	15.40	13.24	324.59	1.17	25.78	0.19	14.91	7.97	12.43	12.69	48.4	9.21	50.27	9.54	39.91	13.54
2022 (9)	242	2.11	14.45	29.6	13.60	27.34	320.83	10.89	25.73	13.9	13.81	18.14	11.03	19.11	44.32	31.09	45.89	35.05	35.15	32.39
2021 (8)	237	7.73	11.15	19.89	10.68	31.53	289.31	16.08	22.59	1.07	11.69	9.25	9.26	11.03	33.81	26.82	33.98	25.06	26.55	29.13
2020 (7)	220	0.0	9.30	7.89	8.12	3.18	249.24	-7.85	22.35	11.42	10.70	16.18	8.34	16.97	26.66	7.07	27.17	10.9	20.56	7.93
2019 (6)	220	5.26	8.62	20.22	7.87	26.94	270.48	13.03	20.06	1.21	9.21	11.5	7.13	12.11	24.9	25.95	24.5	25.45	19.05	26.41
2018 (5)	209	0.48	7.17	17.16	6.20	6.53	239.3	6.95	19.82	2.53	8.26	4.56	6.36	9.84	19.77	11.88	19.53	20.78	15.07	17.19
2017 (4)	208	0.97	6.12	-15.7	5.82	-8.06	223.75	1.12	19.33	-5.34	7.90	-10.33	5.79	-16.93	17.67	-9.34	16.17	-15.3	12.86	-15.56
2016 (3)	206	4.04	7.26	-31.89	6.33	-26.14	221.28	-5.27	20.42	-13.47	8.81	-22.38	6.97	-25.21	19.49	-26.45	19.09	-29.06	15.23	-29.46
2015 (2)	198	11.86	10.66	14.75	8.57	24.75	233.59	11.82	23.60	8.91	11.35	13.61	9.32	14.08	26.5	26.98	26.91	28.45	21.59	26.63
2014 (1)	177	5.99	9.29	21.28	6.87	28.65	208.89	16.63	21.67	0	9.99	0	8.17	0	20.87	28.51	20.95	27.28	17.05	27.14

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