喬山 1736 - 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)	302	-0.33	-0.33	1.57	63.54	28.69	2.30	206.67	139.58	2.08	307.84	994.74	120.75	17.14	24.79	51.55	1.4	5.66	8.01	102.78	61.49	3.93	38.87	2.88	9.67	137.01	101.46	4.75	62.67	28.38	6.19	35.15	6.72	3.93	38.87	2.88	22.79	186.12	180.31
24Q2 (19)	303	0.0	0.0	0.96	308.7	-12.73	0.75	153.96	457.14	0.51	210.87	149.51	103.08	28.43	19.36	50.84	1.56	7.3	3.95	195.64	283.5	2.83	264.53	-26.68	4.08	222.89	358.43	2.92	311.59	-12.31	4.58	838.71	-18.21	2.83	264.53	-26.68	-4.24	93.70	3.97
24Q1 (18)	303	0.0	0.0	-0.46	-121.3	78.5	-1.39	-146.03	19.19	-0.46	-119.66	78.5	80.26	-36.91	14.09	50.06	0.38	7.68	-4.13	-141.59	50.72	-1.72	-133.46	81.3	-3.32	-126.29	43.73	-1.38	-121.1	78.67	-0.62	-107.84	93.91	-1.72	-133.46	81.3	-2.71	-22.12	34.28
23Q4 (17)	303	0.0	0.0	2.16	77.05	22.73	3.02	214.58	44.5	2.34	1131.58	64.79	127.22	31.48	10.72	49.87	2.21	7.46	9.93	100.2	38.11	5.14	34.55	12.23	12.63	163.12	52.91	6.54	76.76	22.47	7.91	36.38	24.37	5.14	34.55	12.23	21.76	43.98	385.86
23Q3 (16)	303	0.0	0.0	1.22	10.91	64.86	0.96	557.14	200.0	0.19	118.45	154.29	96.76	12.04	20.51	48.79	2.98	12.01	4.96	381.55	444.44	3.82	-1.04	1719.05	4.8	439.33	517.39	3.7	11.11	65.92	5.80	3.57	4361.54	3.82	-1.04	1719.05	17.40	81.16	322.46
23Q2 (15)	303	0.0	0.0	1.10	151.4	180.88	-0.21	87.79	89.81	-1.03	51.87	4.63	86.36	22.76	31.51	47.38	1.91	18.04	1.03	112.29	109.01	3.86	141.96	161.96	0.89	115.08	111.85	3.33	151.47	181.22	5.60	155.01	168.38	3.86	141.96	161.96	-8.01	-35.09	-47.26
23Q1 (14)	303	0.0	0.0	-2.14	-221.59	-892.59	-1.72	-182.3	-168.75	-2.14	-250.7	-892.59	70.35	-38.77	-6.54	46.49	0.17	11.43	-8.38	-216.55	-259.66	-9.20	-300.87	-860.33	-5.9	-171.43	-237.14	-6.47	-221.16	-889.02	-10.18	-260.06	-859.7	-9.20	-300.87	-860.33	2.17	-41.88	185.41
22Q4 (13)	303	0.0	0.0	1.76	137.84	12.1	2.09	553.12	17.42	1.42	505.71	992.31	114.9	43.11	17.96	46.41	6.54	4.08	7.19	599.31	10.79	4.58	2080.95	-10.55	8.26	818.26	30.7	5.34	139.46	12.42	6.36	4792.31	9.09	4.58	2080.95	-10.55	32.69	146.12	334.32
22Q3 (12)	303	0.0	0.0	0.74	154.41	144.05	0.32	115.53	121.19	-0.35	67.59	75.69	80.29	22.26	11.25	43.56	8.52	7.8	-1.44	87.4	81.27	0.21	103.37	103.04	-1.15	84.69	79.28	2.23	154.39	143.98	0.13	101.59	101.55	0.21	103.37	103.04	4.76	-224.65	-53.17
22Q2 (11)	303	0.0	0.0	-1.36	-603.7	-13700.0	-2.06	-221.88	-1044.44	-1.08	-500.0	-569.57	65.67	-12.75	0.23	40.14	-3.79	-14.96	-11.43	-390.56	-57050.0	-6.23	-614.88	-5291.67	-7.51	-329.14	-75000.0	-4.1	-600.0	-13766.67	-8.19	-711.19	-1063.53	-6.23	-614.88	-5291.67	-17.74	-343.25	-178.92
22Q1 (10)	303	0.0	0.0	0.27	-82.8	22.73	-0.64	-135.96	0	0.27	107.69	22.73	75.27	-22.73	3.54	41.72	-6.44	-14.67	-2.33	-135.9	-315.74	1.21	-76.37	-3.2	-1.75	-127.69	-324.36	0.82	-82.74	20.59	1.34	-77.02	-33.0	1.21	-76.37	-3.2	6.12	55.32	40.96
21Q4 (9)	303	0.0	0.0	1.57	193.45	-3.09	1.78	217.88	3.49	0.13	109.03	-94.2	97.41	34.97	0.15	44.59	10.34	-4.62	6.49	184.4	-9.74	5.12	174.1	-1.35	6.32	213.87	-9.59	4.75	193.69	-2.86	5.83	169.49	-15.26	5.12	174.1	-1.35	22.56	-8353.27	-260.50
21Q3 (8)	303	0.0	0.33	-1.68	-16900.0	-212.75	-1.51	-738.89	-204.86	-1.44	-726.09	-328.57	72.17	10.15	-3.48	40.41	-14.39	-16.28	-7.69	-38350.0	-203.5	-6.91	-5858.33	-205.66	-5.55	-55400.0	-199.82	-5.07	-17000.0	-212.42	-8.39	-1087.06	-209.82	-6.91	-5858.33	-205.66	0.13	-8497.73	-369.44
21Q2 (7)	303	0.0	0.0	0.01	-95.45	133.33	-0.18	0	62.5	0.23	4.55	126.74	65.52	-9.88	16.4	47.20	-3.46	0.94	-0.02	-101.85	99.06	0.12	-90.4	152.17	-0.01	-101.28	99.16	0.03	-95.59	133.33	0.85	-57.5	157.58	0.12	-90.4	152.17	-17.57	-90.94	-50.00
21Q1 (6)	303	0.0	0.0	0.22	-86.42	126.51	0.00	-100.0	100.0	0.22	-90.18	126.51	72.7	-25.25	31.35	48.89	4.58	3.73	1.08	-84.98	129.03	1.25	-75.92	129.55	0.78	-88.84	137.86	0.68	-86.09	126.98	2.00	-70.93	139.06	1.25	-75.92	129.55	2.41	-38.85	-40.28
20Q4 (5)	303	0.33	0.0	1.62	8.72	-30.17	1.72	19.44	-39.86	2.24	255.56	-47.42	97.26	30.08	17.73	46.75	-3.15	-3.81	7.19	-3.23	-39.68	5.19	-20.64	-39.16	6.99	25.72	-28.96	4.89	8.43	-30.54	6.88	-9.95	-31.13	5.19	-20.64	-39.16	-	-	0.00
20Q3 (4)	302	-0.33	0.0	1.49	5066.67	0.0	1.44	400.0	0.0	0.63	173.26	0.0	74.77	32.83	0.0	48.27	3.23	0.0	7.43	450.47	0.0	6.54	2943.48	0.0	5.56	567.23	0.0	4.51	5111.11	0.0	7.64	2215.15	0.0	6.54	2943.48	0.0	-	-	0.00
20Q2 (3)	303	0.0	0.0	-0.03	96.39	0.0	-0.48	17.24	0.0	-0.86	-3.61	0.0	56.29	1.7	0.0	46.76	-0.79	0.0	-2.12	43.01	0.0	-0.23	94.56	0.0	-1.19	42.23	0.0	-0.09	96.43	0.0	0.33	106.45	0.0	-0.23	94.56	0.0	-	-	0.00
20Q1 (2)	303	0.0	0.0	-0.83	-135.78	0.0	-0.58	-120.28	0.0	-0.83	-119.48	0.0	55.35	-33.0	0.0	47.13	-3.02	0.0	-3.72	-131.21	0.0	-4.23	-149.59	0.0	-2.06	-120.93	0.0	-2.52	-135.8	0.0	-5.12	-151.25	0.0	-4.23	-149.59	0.0	-	-	0.00
19Q4 (1)	303	0.0	0.0	2.32	0.0	0.0	2.86	0.0	0.0	4.26	0.0	0.0	82.61	0.0	0.0	48.60	0.0	0.0	11.92	0.0	0.0	8.53	0.0	0.0	9.84	0.0	0.0	7.04	0.0	0.0	9.99	0.0	0.0	8.53	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	45.31	-3.37	33.35	349.4	21.55	132.89	N/A	-
2024/9	46.89	15.21	29.96	304.12	19.97	120.76	1.06	-
2024/8	40.7	22.67	23.87	257.18	18.37	113.24	1.14	-
2024/7	33.17	-15.73	19.82	216.51	17.41	105.55	1.22	-
2024/6	39.37	19.3	25.22	183.24	16.92	103.03	1.13	-
2024/5	33.0	7.64	7.22	143.96	14.96	96.06	1.21	-
2024/4	30.66	-5.39	27.24	110.92	17.44	87.78	1.33	-
2024/3	32.4	31.1	12.25	79.73	13.33	79.8	1.21	-
2024/2	24.72	8.99	18.17	47.49	14.33	103.66	0.93	-
2024/1	22.68	-59.69	9.94	22.68	9.94	116.45	0.83	-
2023/12	56.26	50.0	21.37	381.2	13.4	127.55	0.71	-
2023/11	37.51	11.02	0.39	324.96	11.71	107.16	0.84	-
2023/10	33.78	-5.82	4.58	287.26	13.3	102.42	0.88	-
2023/9	35.87	9.48	9.54	253.13	14.34	96.28	1.14	-
2023/8	32.76	18.5	18.6	217.17	15.12	91.73	1.2	-
2023/7	27.65	-11.71	37.61	184.36	14.5	89.99	1.22	-
2023/6	31.32	0.94	43.6	156.54	11.02	86.43	1.2	-
2023/5	31.02	28.78	38.03	125.47	5.26	83.9	1.23	-
2023/4	24.09	-16.31	12.31	94.44	-2.34	73.75	1.4	-
2023/3	28.78	37.87	11.9	70.32	-6.56	70.39	1.61	-
2023/2	20.88	0.73	-12.15	41.51	-16.25	88.73	1.28	-
2023/1	20.72	-56.02	-19.66	20.72	-19.66	105.24	1.08	-
2022/12	47.13	26.04	12.32	338.35	10.12	117.04	1.01	-
2022/11	37.39	14.95	37.96	291.1	9.73	102.68	1.15	-
2022/10	32.52	-0.75	16.98	253.75	6.53	92.75	1.27	-
2022/9	32.77	19.37	13.44	221.4	5.26	80.19	1.62	-
2022/8	27.45	37.49	20.24	188.46	3.86	68.92	1.89	-
2022/7	19.97	-7.15	-2.13	160.88	1.42	63.72	2.04	-
2022/6	21.5	-3.36	-5.16	140.7	1.68	65.14	1.73	-
2022/5	22.25	4.08	9.25	118.98	2.83	69.43	1.63	-
2022/4	21.38	-17.12	-5.52	96.65	1.38	70.94	1.59	-
2022/3	25.8	8.59	0.28	75.23	3.73	75.39	1.55	-
2022/2	23.76	-8.03	8.98	49.42	5.61	91.5	1.28	-
2022/1	25.83	-38.36	3.32	25.83	3.32	94.87	1.23	-
2021/12	41.91	54.55	6.77	307.2	8.29	96.9	1.2	-
2021/11	27.12	-2.69	-8.55	265.3	9.07	83.88	1.39	-
2021/10	27.87	-3.54	2.58	238.2	11.53	79.52	1.47	-
2021/9	28.89	26.95	-5.95	210.34	12.83	72.09	1.49	-
2021/8	22.76	11.37	1.52	181.37	16.44	65.88	1.63	-
2021/7	20.43	-9.93	-5.88	158.65	18.97	63.48	1.69	-
2021/6	22.69	11.44	6.08	138.38	23.95	65.64	1.49	-
2021/5	20.36	-9.91	10.78	115.68	28.11	68.81	1.42	-
2021/4	22.6	-12.59	36.31	95.29	32.49	70.14	1.4	-
2021/3	25.85	19.22	13.66	72.65	31.27	72.49	1.26	-
2021/2	21.68	-13.1	35.12	46.69	45.02	86.01	1.06	-
2021/1	24.96	-36.61	54.58	24.96	54.58	94.13	0.97	居家健身風潮興起, 家用健身器材銷售大幅成長
2020/12	39.37	32.11	13.12	282.76	11.44	96.32	0.82	-
2020/11	29.8	9.74	20.92	243.37	11.53	87.62	0.91	-
2020/10	27.15	-11.45	20.99	213.56	10.33	80.2	0.99	-
2020/9	30.67	37.05	43.7	186.43	8.94	74.77	0.99	-
2020/8	22.38	2.99	0.7	155.72	3.73	65.38	1.13	-
2020/7	21.73	2.08	18.23	133.36	4.27	61.46	1.2	-
2020/6	21.28	15.33	9.93	111.45	1.76	56.37	1.22	-
2020/5	18.45	10.95	1.61	90.38	0.41	57.83	1.19	-
2020/4	16.63	-26.89	-9.97	71.98	0.18	55.39	1.24	-
2020/3	22.75	42.07	14.93	55.35	3.7	54.87	1.27	-
2020/2	16.01	-0.61	3.09	32.15	-3.58	67.14	1.04	-
2020/1	16.11	-53.99	-9.54	16.11	-9.54	75.79	0.92	-
2019/12	35.02	41.99	6.19	253.57	16.54	0.0	N/A	-
2019/11	24.66	9.73	17.29	218.28	17.59	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)	303	0.0	2.34	64.79	2.05	0	380.7	13.26	48.40	11.39	3.26	0	1.86	177.61	12.42	0	13.34	338.82	7.1	65.5
2022 (9)	303	0.0	1.42	992.31	-0.30	0	336.13	9.21	43.45	-3.83	-0.64	0	0.67	109.38	-2.15	0	3.04	85.37	4.29	1028.95
2021 (8)	303	0.0	0.13	-94.2	0.09	-95.71	307.79	8.5	45.18	-4.34	0.50	-84.76	0.32	-87.83	1.54	-83.44	1.64	-83.18	0.38	-94.4
2020 (7)	303	0.0	2.24	-47.42	2.10	-45.74	283.67	11.8	47.23	-4.49	3.28	-44.22	2.63	-48.43	9.3	-37.71	9.75	-39.7	6.79	-47.49
2019 (6)	303	0.0	4.26	230.23	3.87	689.8	253.73	16.62	49.45	7.2	5.88	2350.0	5.10	184.92	14.93	2771.15	16.17	451.88	12.93	231.54
2018 (5)	303	0.0	1.29	200.0	0.49	250.0	217.57	11.61	46.13	-2.31	0.24	-65.71	1.79	167.16	0.52	-62.04	2.93	30.22	3.9	200.0
2017 (4)	303	0.0	0.43	-81.78	0.14	-87.16	194.94	-3.33	47.22	1.99	0.70	-77.12	0.67	-81.13	1.37	-77.8	2.25	-77.54	1.3	-81.84
2016 (3)	303	-0.33	2.36	27.57	1.09	-7.63	201.65	18.79	46.30	0.48	3.06	-21.34	3.55	6.93	6.17	-6.52	10.02	15.3	7.16	26.95
2015 (2)	304	0.66	1.85	-78.78	1.18	-49.14	169.75	2.56	46.08	-0.24	3.89	-52.03	3.32	-79.17	6.6	-50.82	8.69	-73.48	5.64	-78.62
2014 (1)	302	50.25	8.72	105.18	2.32	8.41	165.51	9.82	46.19	0	8.11	0	15.94	0	13.42	88.75	32.77	255.42	26.38	207.82

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