1507 - 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(%)
21Q4 (20)	409	0.0	0.0	0.17	-67.92	-79.01	0.10	-69.7	-84.62	1.89	9.25	-40.94	46.62	-0.09	3.78	17.75	-17.17	-24.69	2.68	-61.38	-59.94	1.74	-64.42	-77.04	1.25	-61.42	-58.33	0.69	-67.91	-79.22	3.27	-62.06	-59.83	1.74	-64.42	-77.04	0.53	-44.41	-54.30
21Q3 (19)	409	0.74	0.0	0.53	-20.9	-50.93	0.33	-38.89	-45.9	1.73	44.17	-27.62	46.66	1.15	10.2	21.43	-1.97	-14.76	6.94	-4.14	-22.37	4.89	-21.51	-54.26	3.24	-2.99	-14.29	2.15	-20.96	-51.36	8.62	3.23	-36.2	4.89	-21.51	-54.26	11.77	2.76	-1.95
21Q2 (18)	406	-0.73	-0.98	0.67	26.42	-29.47	0.54	35.0	-29.87	1.20	126.42	-8.4	46.13	22.39	23.34	21.86	-16.15	-13.32	7.24	-6.46	-23.95	6.23	2.64	-41.67	3.34	14.38	-6.18	2.72	24.77	-30.26	8.35	-8.94	-27.33	6.23	2.64	-41.67	3.14	-4.07	-1.73
21Q1 (17)	409	0.0	0.0	0.53	-34.57	47.22	0.40	-38.46	29.03	0.53	-83.44	47.22	37.69	-16.1	32.11	26.07	10.61	-2.91	7.74	15.7	-5.49	6.07	-19.92	13.25	2.92	-2.67	24.79	2.18	-34.34	49.32	9.17	12.65	3.03	6.07	-19.92	13.25	-5.01	-29.79	-15.95
20Q4 (16)	409	0.0	0.0	0.81	-25.0	58.82	0.65	6.56	32.65	3.20	33.89	39.13	44.92	6.09	20.17	23.57	-6.25	0.64	6.69	-25.17	-5.77	7.58	-29.09	29.57	3.0	-20.63	13.21	3.32	-24.89	59.62	8.14	-39.75	11.97	7.58	-29.09	29.57	9.65	-5.66	-7.11
20Q3 (15)	409	-0.24	0.0	1.08	13.68	-11.48	0.61	-20.78	35.56	2.39	82.44	33.52	42.34	13.21	18.57	25.14	-0.32	2.49	8.94	-6.09	21.96	10.69	0.09	-25.04	3.78	6.18	44.27	4.42	13.33	-11.24	13.51	17.58	-16.24	10.69	0.09	-25.04	22.15	88.78	63.80
20Q2 (14)	410	0.24	0.24	0.95	163.89	295.83	0.77	148.39	492.31	1.31	263.89	129.82	37.4	31.09	15.65	25.22	-6.07	9.08	9.52	16.24	161.54	10.68	99.25	219.76	3.56	52.14	201.69	3.9	167.12	302.06	11.49	29.1	127.98	10.68	99.25	219.76	3.71	67.24	55.83
20Q1 (13)	409	0.0	0.0	0.36	-29.41	9.09	0.31	-36.73	19.23	0.36	-84.35	9.09	28.53	-23.68	-10.17	26.85	14.65	11.0	8.19	15.35	26.98	5.36	-8.38	18.58	2.34	-11.7	14.15	1.46	-29.81	7.35	8.90	22.42	20.43	5.36	-8.38	18.58	-9.50	-43.80	-13.92
19Q4 (12)	409	0.0	0.0	0.51	-58.2	142.86	0.49	8.89	345.45	2.30	28.49	39.39	37.38	4.68	7.51	23.42	-4.53	10.0	7.10	-3.14	78.39	5.85	-58.98	94.35	2.65	1.15	92.03	2.08	-58.23	144.71	7.27	-54.93	41.99	5.85	-58.98	94.35	7.55	175.06	127.52
19Q3 (11)	409	0.0	0.0	1.22	408.33	212.82	0.45	246.15	73.08	1.79	214.04	24.31	35.71	10.42	2.67	24.53	6.1	5.37	7.33	101.37	23.61	14.26	326.95	177.97	2.62	122.03	27.18	4.98	413.4	211.25	16.13	220.04	115.64	14.26	326.95	177.97	6.12	190.53	98.08
19Q2 (10)	409	0.0	0.0	0.24	-27.27	41.18	0.13	-50.0	-58.06	0.57	72.73	-45.71	32.34	1.83	-13.83	23.12	-4.42	-3.63	3.64	-43.57	-49.72	3.34	-26.11	51.82	1.18	-42.44	-56.62	0.97	-28.68	38.57	5.04	-31.8	-12.35	3.34	-26.11	51.82	-3.42	14.94	43.18
19Q1 (9)	409	0.0	0.0	0.33	57.14	-62.5	0.26	136.36	-66.67	0.33	-80.0	-62.5	31.76	-8.66	-23.47	24.19	13.62	1.9	6.45	62.06	-25.61	4.52	50.17	-48.75	2.05	48.55	-43.06	1.36	60.0	-62.22	7.39	44.34	-23.42	4.52	50.17	-48.75	-4.34	5.50	39.34
18Q4 (8)	409	0.0	0.0	0.21	-46.15	-44.74	0.11	-57.69	-73.17	1.65	14.58	-40.22	34.77	-0.03	-5.7	21.29	-8.55	-10.21	3.98	-32.88	1.27	3.01	-41.33	-31.28	1.38	-33.01	-4.83	0.85	-46.88	-44.44	5.12	-31.55	43.82	3.01	-41.33	-31.28	-3.68	41.63	-36.91
18Q3 (7)	409	0.0	0.0	0.39	129.41	-39.06	0.26	-16.13	-56.67	1.44	37.14	-39.5	34.78	-7.33	-19.04	23.28	-2.96	-9.84	5.93	-18.09	-30.15	5.13	133.18	-19.34	2.06	-24.26	-43.56	1.6	128.57	-39.16	7.48	30.09	-15.96	5.13	133.18	-19.34	-8.45	24.36	-38.20
18Q2 (6)	409	0.0	0.0	0.17	-80.68	-79.27	0.31	-60.26	-55.07	1.05	19.32	-39.66	37.53	-9.57	-18.77	23.99	1.05	-11.67	7.24	-16.49	-29.98	2.20	-75.06	-70.51	2.72	-24.44	-43.1	0.7	-80.56	-79.17	5.75	-40.41	-49.96	2.20	-75.06	-70.51	1.50	25.45	14.99
18Q1 (5)	409	0.0	0.0	0.88	131.58	-4.35	0.78	90.24	-12.36	0.88	-68.12	-4.35	41.5	12.56	0.0	23.74	0.13	-19.03	8.67	120.61	-26.77	8.82	101.37	-3.18	3.6	148.28	-26.68	3.6	135.29	-4.0	9.65	171.07	-20.58	8.82	101.37	-3.18	-	-	0.00
17Q4 (4)	409	0.0	0.0	0.38	-40.62	0.0	0.41	-31.67	0.0	2.76	15.97	0.0	36.87	-14.18	0.0	23.71	-8.17	0.0	3.93	-53.71	0.0	4.38	-31.13	0.0	1.45	-60.27	0.0	1.53	-41.83	0.0	3.56	-60.0	0.0	4.38	-31.13	0.0	-	-	0.00
17Q3 (3)	409	0.0	0.0	0.64	-21.95	0.0	0.60	-13.04	0.0	2.38	36.78	0.0	42.96	-7.01	0.0	25.82	-4.93	0.0	8.49	-17.89	0.0	6.36	-14.75	0.0	3.65	-23.64	0.0	2.63	-21.73	0.0	8.90	-22.54	0.0	6.36	-14.75	0.0	-	-	0.00
17Q2 (2)	409	0.0	0.0	0.82	-10.87	0.0	0.69	-22.47	0.0	1.74	89.13	0.0	46.2	11.33	0.0	27.16	-7.37	0.0	10.34	-12.67	0.0	7.46	-18.11	0.0	4.78	-2.65	0.0	3.36	-10.4	0.0	11.49	-5.43	0.0	7.46	-18.11	0.0	-	-	0.00
17Q1 (1)	409	0.0	0.0	0.92	0.0	0.0	0.89	0.0	0.0	0.92	0.0	0.0	41.5	0.0	0.0	29.32	0.0	0.0	11.84	0.0	0.0	9.11	0.0	0.0	4.91	0.0	0.0	3.75	0.0	0.0	12.15	0.0	0.0	9.11	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
2022/3	13.18	14.04	-12.59	40.23	6.3	40.23	N/A
2022/2	11.56	-25.44	16.15	27.06	18.81	43.21	N/A
2022/1	15.5	-4.04	20.88	15.5	20.88	47.92	N/A
2021/12	16.15	-0.7	8.89	177.75	16.11	46.84	1.58
2021/11	16.27	12.83	7.5	161.6	16.88	46.16	1.61
2021/10	14.42	-6.82	-2.29	145.33	18.03	45.74	1.62
2021/9	15.47	-2.37	8.42	130.91	20.8	46.62	1.62
2021/8	15.85	3.62	9.8	115.44	22.68	46.25	1.63
2021/7	15.3	1.29	11.27	99.59	25.01	46.8	1.61
2021/6	15.1	-7.94	10.4	84.29	27.88	46.44	1.39
2021/5	16.4	9.79	39.04	69.19	32.46	46.42	1.39
2021/4	14.94	-0.89	25.31	52.79	30.54	39.96	1.62
2021/3	15.08	51.54	38.66	37.85	32.73	37.85	1.67
2021/2	9.95	-22.41	27.72	22.77	29.07	37.6	1.68
2021/1	12.82	-13.56	30.14	12.82	30.14	42.79	1.47
2020/12	14.83	-1.97	10.41	153.09	11.42	44.72	1.34
2020/11	15.13	2.54	16.8	138.25	11.53	44.16	1.36
2020/10	14.76	3.39	34.44	123.12	10.91	43.46	1.38
2020/9	14.27	-1.13	21.98	108.36	8.33	42.45	1.34
2020/8	14.43	5.0	23.31	94.09	6.52	41.86	1.36
2020/7	13.75	0.51	12.5	79.66	3.96	39.22	1.46
2020/6	13.68	15.92	16.77	65.91	2.34	37.4	1.49
2020/5	11.8	-1.04	9.57	52.23	-0.86	34.59	1.61
2020/4	11.92	9.66	15.15	40.44	-3.54	30.58	1.82
2020/3	10.87	39.58	2.39	28.51	-9.68	28.51	1.87
2020/2	7.79	-20.93	-20.01	17.64	-15.8	31.07	1.71
2020/1	9.85	-26.66	-12.14	9.85	-12.14	36.24	1.47
2019/12	13.43	3.69	15.62	137.39	-7.94	37.36	1.4
2019/11	12.96	18.03	15.46	123.96	-9.93	35.63	1.47
2019/10	10.98	-6.19	-8.78	111.0	-12.18	34.38	1.52
2019/9	11.7	-0.05	-5.88	100.03	-12.54	35.63	1.49
2019/8	11.71	-4.19	9.0	88.33	-13.35	35.64	1.49
2019/7	12.22	4.32	3.66	76.62	-15.99	34.7	1.53
2019/6	11.71	8.77	-2.82	64.4	-18.9	32.83	1.64
2019/5	10.77	3.99	-18.21	52.69	-21.78	31.74	1.7
2019/4	10.35	-2.48	-18.47	41.92	-22.65	30.71	1.76
2019/3	10.62	9.03	-23.71	31.57	-23.93	31.57	1.6
2019/2	9.74	-13.16	-22.61	20.95	-24.04	32.57	1.56
2019/1	11.21	-3.47	-25.23	11.21	-25.23	34.05	1.49
2018/12	11.62	3.54	-10.97	149.25	-10.86	34.87	1.5
2018/11	11.22	-6.75	-1.45	137.63	-10.86	35.68	1.47
2018/10	12.03	-3.21	-3.02	126.41	-11.6	35.2	1.49
2018/9	12.43	15.76	-7.21	114.38	-12.42	34.96	1.56
2018/8	10.74	-8.89	-30.8	101.94	-13.02	34.58	1.58
2018/7	11.79	-2.19	-14.48	91.21	-10.3	37.0	1.48
2018/6	12.05	-8.45	-22.29	79.42	-9.65	37.92	1.47
2018/5	13.17	3.67	-19.47	67.37	-6.94	39.78	1.4
2018/4	12.7	-8.75	-12.65	54.2	-3.28	39.2	1.42
2018/3	13.92	10.6	6.71	41.5	0.0	41.5	1.39
2018/2	12.58	-16.1	-11.96	27.58	-3.07	40.63	1.42
2018/1	15.0	14.93	5.88	15.0	5.88	39.44	1.46
2017/12	13.05	14.61	-27.05	167.45	-14.38	36.84	1.77
2017/11	11.39	-8.23	-27.2	154.4	-13.1	37.19	1.76
2017/10	12.41	-7.39	-14.48	143.01	-11.74	41.33	1.58
2017/9	13.4	-13.67	-8.97	130.6	-11.47	42.7	0.0
2017/8	15.52	12.59	-1.84	117.21	-11.75	44.82	0.0
2017/7	13.78	-11.12	-14.44	101.69	-13.09	45.65	0.0
2017/6	15.51	-5.13	-0.88	87.9	-12.87	46.4	0.0
2017/5	16.35	12.46	-2.96	72.39	-15.07	0.0	N/A
2017/4	14.54	11.47	-17.49	56.04	-18.06	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
2021 (10)	0	0	0.00	0	0.00	0	0	0	21.56	-13.83	6.07	-26.69	4.66	-46.92	0	0	0	0	0	0
2020 (9)	0	0	0.00	0	0.00	0	0	0	25.02	5.04	8.28	33.76	8.78	22.97	0	0	0	0	0	0
2019 (8)	409	0.0	2.30	39.39	1.33	-8.9	137.18	-7.68	23.82	3.03	6.19	-5.78	7.14	45.12	8.5	-12.91	12.45	18.01	9.4	39.26
2018 (7)	409	0.0	1.65	-40.22	1.46	-43.63	148.59	-11.3	23.12	-13.05	6.57	-25.59	4.92	-28.8	9.76	-34.01	10.55	-31.89	6.75	-40.16
2017 (6)	409	0.0	2.76	-27.37	2.59	-29.81	167.52	-14.45	26.59	-7.8	8.83	-19.14	6.91	-14.59	14.79	-30.82	15.49	-29.11	11.28	-27.46
2016 (5)	409	0.0	3.80	-16.11	3.69	-10.65	195.82	-15.23	28.84	7.45	10.92	8.12	8.09	-0.49	21.38	-8.4	21.85	-12.39	15.55	-15.95
2015 (4)	409	0.0	4.53	-8.48	4.13	-8.22	230.99	-3.25	26.84	3.67	10.10	-10.3	8.13	-5.57	23.34	-13.2	24.94	-13.07	18.5	-8.51
2014 (3)	409	0.0	4.95	18.14	4.50	19.05	238.76	19.9	25.89	1.25	11.26	8.06	8.61	-0.81	26.89	29.59	28.69	27.97	20.22	18.04
2013 (2)	409	0.0	4.19	0	3.78	126.35	199.14	21.07	25.57	13.49	10.42	66.19	8.68	89.11	20.75	101.07	22.42	103.45	17.13	127.79
2012 (1)	409	0	0.00	0	1.67	0	164.49	0	22.53	0	6.27	0	4.59	0	10.32	0	11.02	0	7.52	0

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