精華 1565 - 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)	50	3.90	46.07	42.86	4.16	112.24	220.0	10.33	60.65	18.74	12.24	22.89	16.13	29.89	24.49	77.18	21.07	49.75	161.41	16.05	18.89	22.71	2.58	84.29	203.53	1.96	46.27	42.03	20.06	13.27	33.64	16.05	18.89	22.71	6.72	8.45	47.64
24Q2 (19)	50	2.67	-29.18	-2.55	1.96	-16.95	13.95	6.43	70.56	7.71	9.96	-9.45	-7.26	24.01	-0.04	15.6	14.07	-6.26	10.44	13.50	-21.83	5.06	1.4	-15.15	2.19	1.34	-29.47	-2.9	17.71	-17.97	0.85	13.50	-21.83	5.06	-6.22	24.32	-21.83
24Q1 (18)	50	3.77	77.83	16.72	2.36	-26.71	-26.25	3.77	-65.19	16.72	11.0	-3.0	-2.74	24.02	-2.83	-7.54	15.01	-8.42	-14.18	17.27	82.94	19.93	1.65	-11.29	-16.67	1.9	77.57	16.56	21.59	86.28	21.77	17.27	82.94	19.93	2.29	27.74	60.49
23Q4 (17)	50	2.12	-22.34	-40.28	3.22	147.69	-18.27	10.83	24.48	-46.41	11.34	7.59	-1.05	24.72	46.53	-17.63	16.39	103.35	-22.17	9.44	-27.83	-39.49	1.86	118.82	-22.82	1.07	-22.46	-40.22	11.59	-22.78	-40.59	9.44	-27.83	-39.49	2.86	-11.35	61.63
23Q3 (16)	50	2.73	-0.36	-54.42	1.30	-24.42	-66.67	8.70	45.73	-47.81	10.54	-1.86	-18.1	16.87	-18.78	-42.13	8.06	-36.73	-61.66	13.08	1.79	-44.25	0.85	-37.96	-68.52	1.38	0.0	-54.3	15.01	-14.52	-48.82	13.08	1.79	-44.25	-3.45	-7.76	-35.34
23Q2 (15)	50	2.74	-15.17	-42.92	1.72	-46.25	-55.67	5.97	84.83	-44.1	10.74	-5.04	-12.33	20.77	-20.05	-29.45	12.74	-27.16	-40.36	12.85	-10.76	-34.87	1.37	-30.81	-47.71	1.38	-15.34	-42.98	17.56	-0.96	-30.46	12.85	-10.76	-34.87	-3.17	-12.09	-32.52
23Q1 (14)	50	3.23	-9.01	-45.07	3.20	-18.78	-28.89	3.23	-84.02	-45.07	11.31	-1.31	-15.97	25.98	-13.43	-11.45	17.49	-16.95	-21.32	14.40	-7.69	-34.66	1.98	-17.84	-33.78	1.63	-8.94	-45.12	17.73	-9.12	-35.64	14.40	-7.69	-34.66	-6.14	-24.87	-8.88
22Q4 (13)	50	3.55	-40.73	-21.11	3.94	1.03	-20.56	20.21	21.24	7.5	11.46	-10.96	-13.64	30.01	2.95	2.99	21.06	0.19	-5.56	15.60	-33.5	-8.67	2.41	-10.74	-18.58	1.79	-40.73	-21.15	19.51	-33.48	-5.89	15.60	-33.5	-8.67	-2.95	-7.97	0.78
22Q3 (12)	50	5.99	24.79	6.58	3.90	0.52	-31.1	16.67	56.09	16.57	12.87	5.06	-9.68	29.15	-0.99	-6.33	21.02	-1.59	-15.38	23.46	18.91	18.01	2.7	3.05	-23.73	3.02	24.79	6.71	29.33	16.16	18.03	23.46	18.91	18.01	-1.97	3.21	-6.63
22Q2 (11)	50	4.80	-18.37	14.56	3.88	-13.78	-24.81	10.68	81.63	23.04	12.25	-8.99	-8.79	29.44	0.34	0.41	21.36	-3.91	-0.56	19.73	-10.48	25.59	2.62	-12.37	-9.03	2.42	-18.52	14.69	25.25	-8.35	40.67	19.73	-10.48	25.59	-3.78	6.15	-11.52
22Q1 (10)	50	5.88	30.67	30.67	4.50	-9.27	-4.66	5.88	-68.72	30.67	13.46	1.43	3.06	29.34	0.69	-0.98	22.23	-0.31	-0.85	22.04	29.04	26.96	2.99	1.01	2.05	2.97	30.84	30.84	27.55	32.9	27.02	22.04	29.04	26.96	-2.73	5.37	-10.82
21Q4 (9)	50	4.50	-19.93	-1.75	4.96	-12.37	-6.42	18.80	31.47	27.2	13.27	-6.88	-4.33	29.14	-6.36	-4.14	22.30	-10.23	-2.71	17.08	-14.08	2.71	2.96	-16.38	-6.92	2.27	-19.79	-1.73	20.73	-16.58	1.22	17.08	-14.08	2.71	-0.38	7.10	-1.34
21Q3 (8)	50	5.62	34.13	135.15	5.66	9.69	126.4	14.30	64.75	40.2	14.25	6.11	33.43	31.12	6.14	43.94	24.84	15.64	69.67	19.88	26.54	76.24	3.54	22.92	126.92	2.83	34.12	135.83	24.85	38.44	75.49	19.88	26.54	76.24	4.47	13.62	9.50
21Q2 (7)	50	4.19	-6.89	49.11	5.16	9.32	49.13	8.68	92.89	11.14	13.43	2.83	10.44	29.32	-1.05	14.44	21.48	-4.19	18.15	15.71	-9.5	34.97	2.88	-1.71	30.32	2.11	-7.05	48.59	17.95	-17.24	14.62	15.71	-9.5	34.97	-1.50	-4.32	-0.81
21Q1 (6)	50	4.50	-1.75	-10.18	4.72	-10.94	-2.48	4.50	-69.55	-10.18	13.06	-5.84	-2.17	29.63	-2.53	-3.14	22.42	-2.18	-1.92	17.36	4.39	-8.15	2.93	-7.86	-3.93	2.27	-1.73	-9.92	21.69	5.91	-8.21	17.36	4.39	-8.15	12.02	44.94	50.53
20Q4 (5)	50	4.58	91.63	-25.65	5.30	112.0	-27.4	14.78	44.9	-42.11	13.87	29.87	-12.1	30.40	40.61	-11.21	22.92	56.56	-16.17	16.63	47.43	-15.54	3.18	103.85	-26.39	2.31	92.5	-25.72	20.48	44.63	-14.49	16.63	47.43	-15.54	-	-	0.00
20Q3 (4)	50	2.39	-14.95	0.0	2.50	-27.75	0.0	10.20	30.6	0.0	10.68	-12.17	0.0	21.62	-15.61	0.0	14.64	-19.47	0.0	11.28	-3.09	0.0	1.56	-29.41	0.0	1.2	-15.49	0.0	14.16	-9.58	0.0	11.28	-3.09	0.0	-	-	0.00
20Q2 (3)	50	2.81	-43.91	0.0	3.46	-28.51	0.0	7.81	55.89	0.0	12.16	-8.91	0.0	25.62	-16.25	0.0	18.18	-20.47	0.0	11.64	-38.41	0.0	2.21	-27.54	0.0	1.42	-43.65	0.0	15.66	-33.73	0.0	11.64	-38.41	0.0	-	-	0.00
20Q1 (2)	50	5.01	-18.67	0.0	4.84	-33.7	0.0	5.01	-80.38	0.0	13.35	-15.4	0.0	30.59	-10.66	0.0	22.86	-16.39	0.0	18.90	-4.01	0.0	3.05	-29.4	0.0	2.52	-18.97	0.0	23.63	-1.34	0.0	18.90	-4.01	0.0	-	-	0.00
19Q4 (1)	50	6.16	0.0	0.0	7.30	0.0	0.0	25.53	0.0	0.0	15.78	0.0	0.0	34.24	0.0	0.0	27.34	0.0	0.0	19.69	0.0	0.0	4.32	0.0	0.0	3.11	0.0	0.0	23.95	0.0	0.0	19.69	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)
2024/10	4.13	-0.43	11.11	37.33	2.8	12.3	N/A	-
2024/9	4.15	3.16	20.97	33.2	1.86	12.24	0.89	-
2024/8	4.02	-1.23	14.57	29.05	-0.38	11.32	0.96	-
2024/7	4.07	25.95	13.1	25.03	-2.43	10.73	1.01	-
2024/6	3.23	-5.79	-0.74	20.96	-4.96	9.96	1.1	-
2024/5	3.43	3.98	-7.49	17.73	-5.7	10.51	1.04	-
2024/4	3.3	-12.73	-12.64	14.3	-5.25	10.23	1.07	-
2024/3	3.78	19.97	-5.57	11.0	-2.79	11.0	0.92	-
2024/2	3.15	-22.45	-20.64	7.22	-1.26	11.03	0.92	-
2024/1	4.06	6.63	21.79	4.06	21.79	11.69	0.86	-
2023/12	3.81	-0.1	4.7	43.94	-12.18	11.34	0.96	-
2023/11	3.82	2.63	0.63	40.13	-13.5	10.96	0.99	-
2023/10	3.72	8.4	-7.69	36.31	-14.76	10.66	1.02	-
2023/9	3.43	-2.29	-20.07	32.59	-15.5	10.54	1.16	-
2023/8	3.51	-2.49	-17.63	29.17	-14.93	10.37	1.18	-
2023/7	3.6	10.52	-16.58	25.66	-14.55	10.57	1.15	-
2023/6	3.26	-12.21	-30.61	22.06	-14.2	10.74	1.22	-
2023/5	3.71	-1.79	-3.44	18.8	-10.54	11.49	1.14	-
2023/4	3.78	-5.67	1.61	15.09	-12.13	11.75	1.11	-
2023/3	4.0	0.81	-21.35	11.31	-15.93	11.31	1.15	-
2023/2	3.97	19.02	7.87	7.31	-12.63	10.95	1.18	-
2023/1	3.34	-8.32	-28.76	3.34	-28.76	10.77	1.2	-
2022/12	3.64	-3.98	-10.46	50.03	-7.37	11.46	1.16	-
2022/11	3.79	-5.86	-24.69	46.39	-7.11	12.11	1.1	-
2022/10	4.03	-6.13	-3.53	42.6	-5.14	12.58	1.05	-
2022/9	4.29	0.68	-4.75	38.58	-5.31	12.87	0.97	-
2022/8	4.26	-1.24	-15.44	34.29	-5.38	13.27	0.94	-
2022/7	4.32	-8.05	-8.33	30.03	-3.75	12.85	0.97	-
2022/6	4.69	22.15	-6.48	25.71	-2.94	12.25	0.98	-
2022/5	3.84	3.35	-12.73	21.02	-2.11	12.65	0.95	-
2022/4	3.72	-26.99	-7.24	17.17	0.62	12.49	0.96	-
2022/3	5.09	38.28	4.74	13.46	3.03	13.46	0.83	-
2022/2	3.68	-21.4	-6.68	8.37	2.02	12.43	0.89	-
2022/1	4.68	15.22	10.1	4.68	10.1	13.78	0.81	-
2021/12	4.07	-19.24	-20.0	54.02	7.89	13.27	0.89	-
2021/11	5.03	20.57	8.62	49.95	11.04	13.71	0.86	-
2021/10	4.18	-7.31	0.42	44.92	11.31	13.72	0.86	-
2021/9	4.5	-10.6	25.51	40.74	12.57	14.25	0.82	-
2021/8	5.04	7.04	41.59	36.24	11.14	14.77	0.79	-
2021/7	4.71	-6.19	33.45	31.2	7.41	14.13	0.83	-
2021/6	5.02	13.98	25.33	26.49	3.81	13.43	0.84	-
2021/5	4.4	9.86	9.01	21.47	-0.19	13.27	0.85	-
2021/4	4.01	-17.55	-2.71	17.07	-2.31	12.81	0.88	-
2021/3	4.86	23.2	6.66	13.06	-2.19	13.06	0.86	-
2021/2	3.95	-7.26	-14.94	8.2	-6.78	13.28	0.84	-
2021/1	4.25	-16.28	2.32	4.25	2.32	13.97	0.8	-
2020/12	5.08	9.64	-3.15	50.07	-21.11	13.87	0.78	-
2020/11	4.63	11.47	-12.12	44.98	-22.73	12.38	0.88	-
2020/10	4.16	15.83	-20.95	40.35	-23.79	11.31	0.96	-
2020/9	3.59	0.84	-31.67	36.19	-24.1	10.68	1.08	-
2020/8	3.56	0.88	-32.18	32.6	-23.16	11.09	1.04	-
2020/7	3.53	-11.9	-32.5	29.04	-21.89	11.57	1.0	-
2020/6	4.0	-0.84	-23.92	25.52	-20.15	12.16	0.94	-
2020/5	4.04	-1.96	-22.67	21.51	-19.41	12.72	0.9	-
2020/4	4.12	-9.6	-21.32	17.47	-18.61	13.32	0.86	-
2020/3	4.56	-1.75	-17.79	13.35	-17.74	13.35	0.9	-
2020/2	4.64	11.56	-3.17	8.8	-17.72	14.04	0.86	-
2020/1	4.16	-20.76	-29.53	4.16	-29.53	14.68	0.82	-
2019/12	5.25	-0.5	-4.22	63.47	-4.93	0.0	N/A	-
2019/11	5.27	0.27	-8.52	58.22	-4.99	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)	50	10.74	-46.43	9.46	-41.68	43.94	-12.17	22.20	-24.67	13.79	-35.68	12.43	-38.98	6.06	-43.52	6.79	-46.99	5.46	-46.42
2022 (9)	50	20.05	7.39	16.22	-20.96	50.03	-7.39	29.47	-1.21	21.44	-5.92	20.37	16.07	10.73	-12.84	12.81	11.01	10.19	7.49
2021 (8)	50	18.67	27.18	20.52	27.61	54.02	7.89	29.83	8.79	22.79	14.01	17.55	17.94	12.31	22.98	11.54	22.64	9.48	27.25
2020 (7)	50	14.68	-42.14	16.08	-39.18	50.07	-21.11	27.42	-18.17	19.99	-23.09	14.88	-26.63	10.01	-39.33	9.41	-41.73	7.45	-42.11
2019 (6)	50	25.37	-22.84	26.44	-16.54	63.47	-4.93	33.51	-10.38	25.99	-13.63	20.28	-18.82	16.5	-17.87	16.15	-22.8	12.87	-22.84
2018 (5)	50	32.88	4.71	31.68	-6.55	66.76	4.02	37.39	-5.7	30.09	-6.76	24.98	0.89	20.09	-2.99	20.92	6.46	16.68	4.97
2017 (4)	50	31.40	-10.44	33.90	-9.55	64.18	-0.62	39.65	-7.1	32.27	-7.32	24.76	-10.03	20.71	-7.91	19.65	-8.73	15.89	-10.63
2016 (3)	50	35.06	21.82	37.48	33.38	64.58	10.2	42.68	15.63	34.82	22.48	27.52	10.74	22.49	34.99	21.53	25.32	17.78	22.12
2015 (2)	50	28.78	-7.31	28.10	-7.2	58.6	8.3	36.91	-14.4	28.43	-14.6	24.85	-14.52	16.66	-7.55	17.18	-7.68	14.56	-7.44
2014 (1)	50	31.05	-1.77	30.28	-0.92	54.11	3.62	43.12	0	33.29	0	29.07	0	18.02	1.58	18.61	0.98	15.73	-1.56

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