士電 1503 - 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)	520	-0.19	-0.19	1.35	-0.74	5.47	1.61	67.71	106.41	4.97	37.29	25.82	80.62	-1.33	4.7	22.92	17.9	28.55	12.59	29.66	59.97	9.06	0.33	0.44	10.15	27.83	67.49	7.02	-0.71	4.93	10.93	-10.63	-3.36	9.06	0.33	0.44	-9.47	-20.42	25.96
24Q2 (19)	521	0.0	0.0	1.36	-40.09	19.3	0.96	-15.79	88.24	3.62	59.47	35.58	81.71	-17.61	6.43	19.44	9.21	20.3	9.71	0.62	63.19	9.03	-26.23	10.53	7.94	-17.03	73.74	7.07	-40.08	18.82	12.23	-21.3	19.43	9.03	-26.23	10.53	7.68	132.63	29.79
24Q1 (18)	521	0.0	0.0	2.27	305.36	49.34	1.14	75.38	-14.29	2.27	-49.67	49.34	99.18	32.98	10.54	17.80	-1.06	-6.76	9.65	76.42	-12.91	12.24	193.53	32.75	9.57	134.56	-3.72	11.8	306.9	48.8	15.54	220.41	27.27	12.24	193.53	32.75	14.92	124.56	29.35
23Q4 (17)	521	0.0	0.0	0.56	-56.25	9.8	0.65	-16.67	66.67	4.51	14.18	16.84	74.58	-3.14	-6.49	17.99	0.9	22.46	5.47	-30.5	34.73	4.17	-53.77	10.9	4.08	-32.67	25.93	2.9	-56.65	8.61	4.85	-57.12	0.0	4.17	-53.77	10.9	-1.42	-21.98	18.13
23Q3 (16)	521	0.0	0.0	1.28	12.28	17.43	0.78	52.94	11.43	3.95	47.94	17.91	77.0	0.3	3.62	17.83	10.33	0.39	7.87	32.27	7.51	9.02	10.4	12.75	6.06	32.6	11.4	6.69	12.44	18.41	11.31	10.45	12.87	9.02	10.4	12.75	-7.06	-6.36	-4.36
23Q2 (15)	521	0.0	0.0	1.14	-25.0	29.55	0.51	-61.65	-32.89	2.67	75.66	18.14	76.77	-14.43	0.87	16.16	-15.35	-3.12	5.95	-46.3	-21.92	8.17	-11.39	29.68	4.57	-54.02	-21.21	5.95	-24.97	29.91	10.24	-16.13	20.75	8.17	-11.39	29.68	-0.97	86.52	89.69
23Q1 (14)	521	0.0	0.0	1.52	198.04	10.14	1.33	241.03	26.67	1.52	-60.62	10.14	89.72	12.49	15.92	19.09	29.95	-0.16	11.08	172.91	6.33	9.22	145.21	-4.65	9.94	206.79	23.33	7.93	197.0	10.14	12.21	151.75	-3.48	9.22	145.21	-4.65	9.91	72.41	98.37
22Q4 (13)	521	0.0	0.0	0.51	-53.21	-16.39	0.39	-44.29	-18.75	3.86	15.22	11.56	79.76	7.33	16.2	14.69	-17.29	-16.86	4.06	-44.54	-27.76	3.76	-53.0	-25.4	3.24	-40.44	-16.06	2.67	-52.74	-15.77	4.85	-51.6	-26.52	3.76	-53.0	-25.4	2.49	-14.68	-26.09
22Q3 (12)	521	0.0	0.0	1.09	23.86	55.71	0.70	-7.89	84.21	3.35	48.23	17.13	74.31	-2.36	11.06	17.76	6.47	7.83	7.32	-3.94	47.58	8.00	26.98	36.05	5.44	-6.21	63.86	5.65	23.36	55.22	10.02	18.16	34.14	8.00	26.98	36.05	-2.01	-6.18	-17.75
22Q2 (11)	521	0.0	0.0	0.88	-36.23	-2.22	0.76	-27.62	-2.56	2.26	63.77	4.63	76.11	-1.67	8.42	16.68	-12.76	-6.29	7.62	-26.87	-0.65	6.30	-34.85	-10.26	5.8	-28.04	7.81	4.58	-36.39	-2.14	8.48	-32.96	-1.4	6.30	-34.85	-10.26	5.54	45.00	45.56
22Q1 (10)	521	0.0	0.0	1.38	126.23	9.52	1.05	118.75	12.9	1.38	-60.12	9.52	77.4	12.76	8.78	19.12	8.21	-4.4	10.42	85.41	-0.1	9.67	91.87	1.58	8.06	108.81	8.63	7.2	127.13	9.76	12.65	91.67	-1.86	9.67	91.87	1.58	7.67	56.69	72.53
21Q4 (9)	521	0.0	0.0	0.61	-12.86	48.78	0.48	26.32	41.18	3.46	20.98	18.09	68.64	2.59	-5.49	17.67	7.29	14.07	5.62	13.31	46.35	5.04	-14.29	58.49	3.86	16.27	38.35	3.17	-12.91	48.83	6.60	-11.65	51.38	5.04	-14.29	58.49	-1.05	-17.54	-12.48
21Q3 (8)	521	0.0	0.0	0.70	-22.22	-11.39	0.38	-51.28	-38.71	2.86	32.41	13.49	66.91	-4.69	11.37	16.47	-7.47	-14.84	4.96	-35.33	-41.44	5.88	-16.24	-18.22	3.32	-38.29	-34.77	3.64	-22.22	-11.86	7.47	-13.14	-24.77	5.88	-16.24	-18.22	-3.02	-25.39	-33.70
21Q2 (7)	521	0.0	0.58	0.90	-28.57	16.88	0.78	-16.13	39.29	2.16	71.43	24.86	70.2	-1.34	17.57	17.80	-11.0	-11.18	7.67	-26.46	-8.36	7.02	-26.26	0.43	5.38	-27.49	7.6	4.68	-28.66	17.29	8.60	-33.28	-15.52	7.02	-26.26	0.43	-1.69	89.38	78.70
21Q1 (6)	521	0.0	0.0	1.26	207.32	31.25	0.93	173.53	-2.11	1.26	-57.0	31.25	71.15	-2.04	10.45	20.00	29.12	2.67	10.43	171.61	0.87	9.52	199.37	18.7	7.42	165.95	11.41	6.56	207.98	30.94	12.89	195.64	23.47	9.52	199.37	18.7	9.43	79.61	64.19
20Q4 (5)	521	0.0	0.0	0.41	-48.1	-41.43	0.34	-45.16	-37.04	2.93	16.27	-8.72	72.63	20.89	10.72	15.49	-19.91	-15.49	3.84	-54.66	-22.27	3.18	-55.77	-45.73	2.79	-45.19	-13.89	2.13	-48.43	-41.8	4.36	-56.09	-30.02	3.18	-55.77	-45.73	-	-	0.00
20Q3 (4)	521	0.58	0.0	0.79	2.6	0.0	0.62	10.71	0.0	2.52	45.66	0.0	60.08	0.62	0.0	19.34	-3.49	0.0	8.47	1.19	0.0	7.19	2.86	0.0	5.09	1.8	0.0	4.13	3.51	0.0	9.93	-2.46	0.0	7.19	2.86	0.0	-	-	0.00
20Q2 (3)	518	-0.58	0.0	0.77	-19.79	0.0	0.56	-41.05	0.0	1.73	80.21	0.0	59.71	-7.31	0.0	20.04	2.87	0.0	8.37	-19.05	0.0	6.99	-12.84	0.0	5.0	-24.92	0.0	3.99	-20.36	0.0	10.18	-2.49	0.0	6.99	-12.84	0.0	-	-	0.00
20Q1 (2)	521	0.0	0.0	0.96	37.14	0.0	0.95	75.93	0.0	0.96	-70.09	0.0	64.42	-1.8	0.0	19.48	6.27	0.0	10.34	109.31	0.0	8.02	36.86	0.0	6.66	105.56	0.0	5.01	36.89	0.0	10.44	67.58	0.0	8.02	36.86	0.0	-	-	0.00
19Q4 (1)	521	0.0	0.0	0.70	0.0	0.0	0.54	0.0	0.0	3.21	0.0	0.0	65.6	0.0	0.0	18.33	0.0	0.0	4.94	0.0	0.0	5.86	0.0	0.0	3.24	0.0	0.0	3.66	0.0	0.0	6.23	0.0	0.0	5.86	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	28.77	11.19	23.56	316.17	8.93	83.88	N/A	-
2024/10	25.88	-11.46	10.42	287.39	7.66	80.47	N/A	-
2024/9	29.23	15.2	22.38	261.48	7.37	80.57	1.14	-
2024/8	25.37	-2.33	-10.78	232.25	5.74	79.08	1.16	-
2024/7	25.98	-6.34	5.15	206.87	8.19	78.15	1.17	-
2024/6	27.73	13.47	13.04	180.89	8.64	81.71	1.02	-
2024/5	24.44	-17.25	-2.69	153.16	7.88	85.39	0.97	-
2024/4	29.54	-5.95	8.98	128.72	10.16	89.64	0.93	-
2024/3	31.41	9.45	-1.41	99.18	10.51	99.18	0.82	-
2024/2	28.69	-26.56	9.12	67.77	17.09	95.83	0.85	-
2024/1	39.08	39.23	23.71	39.08	23.71	90.43	0.9	-
2023/12	28.06	20.51	2.67	318.3	3.52	74.78	1.24	-
2023/11	23.29	-0.62	-12.52	290.23	3.6	70.6	1.31	-
2023/10	23.43	-1.88	-9.22	266.94	5.3	75.75	1.22	-
2023/9	23.88	-16.01	-4.22	243.51	6.94	77.02	1.22	-
2023/8	28.43	15.1	10.39	219.63	8.32	77.67	1.21	-
2023/7	24.7	0.68	4.96	191.2	8.02	74.35	1.26	-
2023/6	24.53	-2.33	-15.55	166.49	8.49	76.76	1.21	-
2023/5	25.12	-7.32	8.88	141.96	14.1	84.08	1.11	-
2023/4	27.1	-14.92	12.99	116.84	15.29	85.26	1.09	-
2023/3	31.86	21.16	15.45	89.74	16.0	89.74	0.96	-
2023/2	26.29	-16.75	30.35	57.88	16.31	85.21	1.01	-
2023/1	31.58	15.54	6.73	31.58	6.73	85.54	1.01	-
2022/12	27.33	2.68	4.2	307.46	11.05	79.77	1.1	-
2022/11	26.62	3.12	23.15	280.12	11.77	77.37	1.14	-
2022/10	25.81	3.52	24.14	253.5	10.69	76.5	1.15	-
2022/9	24.93	-3.18	15.6	227.69	9.35	74.22	1.06	-
2022/8	25.76	9.43	10.09	202.75	8.63	78.34	1.0	-
2022/7	23.53	-18.98	7.48	177.0	8.41	75.65	1.04	-
2022/6	29.05	25.92	19.89	153.46	8.56	76.11	0.91	-
2022/5	23.07	-3.82	6.41	124.41	6.22	74.65	0.92	-
2022/4	23.99	-13.07	-1.26	101.34	6.17	71.75	0.96	-
2022/3	27.6	36.81	9.52	77.36	8.72	77.36	0.84	-
2022/2	20.17	-31.83	13.0	49.76	8.27	75.99	0.85	-
2022/1	29.59	12.8	5.27	29.59	5.27	77.44	0.84	-
2021/12	26.23	21.36	-14.38	276.85	7.79	68.64	0.93	-
2021/11	21.61	3.94	8.54	250.62	10.79	63.98	1.0	-
2021/10	20.79	-3.59	-5.79	229.01	11.01	65.76	0.97	-
2021/9	21.57	-7.79	-0.93	208.21	13.02	66.86	0.85	-
2021/8	23.39	6.83	20.86	186.65	14.89	69.52	0.82	-
2021/7	21.9	-9.63	15.18	163.25	14.08	67.81	0.84	-
2021/6	24.23	11.76	13.35	141.36	13.92	70.2	0.69	-
2021/5	21.68	-10.75	10.25	117.12	14.03	71.17	0.68	-
2021/4	24.29	-3.57	28.87	95.44	14.93	67.34	0.71	-
2021/3	25.19	41.15	9.07	71.15	10.83	71.15	0.64	-
2021/2	17.85	-36.49	10.15	45.96	11.81	76.6	0.6	-
2021/1	28.11	-8.25	12.9	28.11	12.9	78.66	0.58	-
2020/12	30.64	53.85	29.91	256.84	-0.52	72.62	0.6	-
2020/11	19.91	-9.78	-0.97	226.21	-3.58	63.76	0.68	-
2020/10	22.07	1.37	11.06	206.29	-3.83	63.2	0.69	-
2020/9	21.77	12.49	-2.16	184.22	-5.35	60.14	0.78	-
2020/8	19.35	1.81	-6.48	162.45	-5.76	59.74	0.78	-
2020/7	19.01	-11.07	-0.55	143.09	-5.66	60.05	0.78	-
2020/6	21.38	8.71	-14.66	124.08	-6.4	59.89	0.75	-
2020/5	19.66	4.31	-7.85	102.71	-4.47	61.61	0.73	-
2020/4	18.85	-18.39	-3.45	83.04	-3.64	58.15	0.77	-
2020/3	23.1	42.55	-0.73	64.2	-3.68	64.2	0.68	-
2020/2	16.2	-34.91	-3.83	41.1	-5.27	64.68	0.68	-
2020/1	24.9	5.56	-6.19	24.9	-6.19	0.0	N/A	-
2019/12	23.58	17.28	2.75	258.2	3.34	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)	521	4.50	17.19	3.27	12.76	318.07	3.41	17.82	4.58	7.75	5.73	7.73	12.03	24.64	9.27	31.14	12.99	23.48	16.82
2022 (9)	521	3.84	11.3	2.90	13.28	307.58	11.08	17.04	-5.39	7.33	1.52	6.90	0.0	22.55	12.86	27.56	11.44	20.1	11.36
2021 (8)	521	3.45	18.15	2.56	3.64	276.9	7.81	18.01	-2.38	7.22	-5.12	6.90	10.93	19.98	2.25	24.73	12.72	18.05	18.28
2020 (7)	521	2.92	-8.75	2.47	-2.37	256.84	-1.36	18.45	-1.55	7.61	6.43	6.22	-6.89	19.54	4.88	21.94	-1.3	15.26	-8.84
2019 (6)	521	3.20	18.52	2.53	45.4	260.39	4.22	18.74	1.68	7.15	9.16	6.68	13.41	18.63	13.88	22.23	3.64	16.74	18.3
2018 (5)	521	2.70	6.3	1.74	0.58	249.84	12.47	18.43	-3.86	6.55	4.63	5.89	-5.46	16.36	17.61	21.45	17.66	14.15	6.47
2017 (4)	521	2.54	6.72	1.73	-5.46	222.14	3.75	19.17	-3.62	6.26	-6.15	6.23	2.13	13.91	-2.59	18.23	5.87	13.29	6.58
2016 (3)	521	2.38	0.0	1.83	11.59	214.11	7.19	19.89	-3.63	6.67	8.1	6.10	-6.3	14.28	15.82	17.22	5.9	12.47	0.16
2015 (2)	521	2.38	-1.65	1.64	-2.38	199.75	0.87	20.64	1.38	6.17	-3.14	6.51	-3.27	12.33	-2.3	16.26	-1.93	12.45	-1.81
2014 (1)	521	2.42	8.04	1.68	124.0	198.03	0.82	20.36	0	6.37	0	6.73	0	12.62	65.83	16.58	7.38	12.68	8.1

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