展宇 1776 - 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(%)
24Q1 (20)	60	-9.09	-14.29	0.24	-11.11	200.0	0.13	-43.48	333.33	0.24	-38.46	200.0	2.81	-15.36	-11.91	17.62	-12.6	34.71	3.50	-41.08	297.73	5.26	-18.2	149.29	0.1	-50.0	233.33	0.14	-22.22	133.33	5.57	-20.77	144.3	5.26	-18.2	149.29	-4.64	94.44	192.54
23Q4 (19)	66	1.54	-5.71	0.27	200.0	1250.0	0.23	428.57	276.92	0.39	225.0	44.44	3.32	6.07	2.15	20.16	38.27	67.03	5.94	942.11	533.58	6.43	192.27	506.6	0.2	900.0	600.0	0.18	200.0	1700.0	7.03	91.03	384.83	6.43	192.27	506.6	17.44	240.00	246.78
23Q3 (18)	65	-7.14	-7.14	0.09	280.0	0	-0.07	65.0	-250.0	0.12	300.0	-52.0	3.13	28.81	-5.72	14.58	19.41	24.83	0.57	111.63	337.5	2.20	206.8	3566.67	0.02	116.67	300.0	0.06	250.0	0	3.68	330.0	5157.14	2.20	206.8	3566.67	2.49	58.75	-350.83
23Q2 (17)	70	0.0	0.0	-0.05	-162.5	-400.0	-0.20	-766.67	-500.0	0.03	-62.5	-88.0	2.43	-23.82	-34.85	12.21	-6.65	-11.2	-4.90	-656.82	-452.52	-2.06	-197.63	-1111.76	-0.12	-500.0	-340.0	-0.04	-166.67	-300.0	-1.60	-170.18	-455.56	-2.06	-197.63	-1111.76	-12.84	68.75	-321.79
23Q1 (16)	70	0.0	0.0	0.08	300.0	-69.23	0.03	123.08	-80.0	0.08	-70.37	-69.23	3.19	-1.85	-23.5	13.08	8.37	-15.83	0.88	164.23	-75.07	2.11	99.06	-50.93	0.03	175.0	-80.0	0.06	500.0	-66.67	2.28	57.24	-59.14	2.11	99.06	-50.93	-1.98	150.00	-213.46
22Q4 (15)	70	0.0	0.0	0.02	0	114.29	-0.13	-550.0	43.48	0.27	8.0	-86.83	3.25	-2.11	-11.2	12.07	3.34	-20.85	-1.37	-470.83	-140.06	1.06	1666.67	141.25	-0.04	-300.0	-130.77	0.01	0	110.0	1.45	1971.43	-68.06	1.06	1666.67	141.25	-6.55	50.00	-345.00
22Q3 (14)	70	0.0	0.0	0.00	100.0	-100.0	-0.02	-140.0	-125.0	0.25	0.0	-88.64	3.32	-10.99	-7.52	11.68	-15.05	-39.79	-0.24	-117.27	-103.6	0.06	135.29	-98.37	-0.01	-120.0	-104.17	0	100.0	-100.0	0.07	-84.44	-99.08	0.06	135.29	-98.37	-10.77	-1.92	-103.34
22Q2 (13)	70	0.0	0.0	-0.01	-103.85	-100.56	0.05	-66.67	-97.56	0.25	-3.85	-87.98	3.73	-10.55	-1.06	13.75	-11.52	-34.08	1.39	-60.62	-75.66	-0.17	-103.95	-100.5	0.05	-66.67	-77.27	-0.01	-105.56	-100.81	0.45	-91.94	-92.44	-0.17	-103.95	-100.5	1.69	90.93	49.27
22Q1 (12)	70	0.0	0.0	0.26	285.71	-13.33	0.15	165.22	-59.46	0.26	-87.32	-13.33	4.17	13.93	11.5	15.54	1.9	-27.35	3.53	3.22	-59.43	4.30	267.32	-35.92	0.15	15.38	-54.55	0.18	280.0	-14.29	5.58	22.91	-33.57	4.30	267.32	-35.92	7.94	34.52	-111.14
21Q4 (11)	70	0.0	0.0	-0.14	-216.67	-145.16	-0.23	-387.5	-147.92	2.05	-6.82	215.38	3.66	1.95	-9.41	15.25	-21.39	-39.07	3.42	-48.73	-64.78	-2.57	-169.84	-144.85	0.13	-45.83	-66.67	-0.1	-225.0	-147.62	4.54	-40.11	-41.04	-2.57	-169.84	-144.85	-1.41	-154.97	-241.80
21Q3 (10)	70	0.0	0.0	0.12	-93.26	-50.0	0.08	-96.1	-65.22	2.20	5.77	547.06	3.59	-4.77	7.81	19.40	-7.0	-10.48	6.67	16.81	-20.41	3.68	-89.25	-44.16	0.24	9.09	-14.29	0.08	-93.55	-52.94	7.58	27.39	-17.61	3.68	-89.25	-44.16	-1.98	200.03	178.98
21Q2 (9)	70	0.0	-9.09	1.78	493.33	6033.33	2.05	454.05	4200.0	2.08	593.33	1790.91	3.77	0.8	41.73	20.86	-2.48	24.46	5.71	-34.37	377.18	34.23	410.13	3050.86	0.22	-33.33	540.0	1.24	490.48	6300.0	5.95	-29.17	462.8	34.23	410.13	3050.86	-3.31	245.05	215.56
21Q1 (8)	70	0.0	0.0	0.30	-3.23	114.29	0.37	-22.92	105.56	0.30	-53.85	114.29	3.74	-7.43	-1.06	21.39	-14.54	4.34	8.70	-10.4	28.89	6.71	17.1	80.38	0.33	-15.38	26.92	0.21	0.0	110.0	8.40	9.09	31.05	6.71	17.1	80.38	6.95	12.97	42.89
20Q4 (7)	70	0.0	0.0	0.31	29.17	47.62	0.48	108.7	140.0	0.65	91.18	-24.42	4.04	21.32	-1.7	25.03	15.51	26.86	9.71	15.87	64.02	5.73	-13.05	17.42	0.39	39.29	62.5	0.21	23.53	40.0	7.70	-16.3	17.2	5.73	-13.05	17.42	23.26	464.58	334.35
20Q3 (6)	70	-9.09	0.0	0.24	900.0	26.32	0.23	560.0	0.0	0.34	209.09	-47.69	3.33	25.19	-11.9	21.67	29.3	18.87	8.38	506.8	51.54	6.59	668.1	42.64	0.28	660.0	33.33	0.17	950.0	30.77	9.20	660.98	71.0	6.59	668.1	42.64	-2.22	389.28	216.11
20Q2 (5)	77	10.0	10.0	-0.03	-121.43	-108.33	-0.05	-127.78	-121.74	0.11	-21.43	-76.09	2.66	-29.63	-36.67	16.76	-18.24	-13.39	-2.06	-130.52	-138.08	-1.16	-131.18	-117.03	-0.05	-119.23	-121.74	-0.02	-120.0	-108.0	-1.64	-125.59	-120.35	-1.16	-131.18	-117.03	-	-	0.00
20Q1 (4)	70	0.0	0.0	0.14	-33.33	0.0	0.18	-10.0	0.0	0.14	-83.72	0.0	3.78	-8.03	0.0	20.50	3.9	0.0	6.75	14.02	0.0	3.72	-23.77	0.0	0.26	8.33	0.0	0.1	-33.33	0.0	6.41	-2.44	0.0	3.72	-23.77	0.0	-	-	0.00
19Q4 (3)	70	0.0	0.0	0.21	10.53	0.0	0.20	-13.04	0.0	0.86	32.31	0.0	4.11	8.73	0.0	19.73	8.23	0.0	5.92	7.05	0.0	4.88	5.63	0.0	0.24	14.29	0.0	0.15	15.38	0.0	6.57	22.12	0.0	4.88	5.63	0.0	-	-	0.00
19Q3 (2)	70	0.0	0.0	0.19	-47.22	0.0	0.23	0.0	0.0	0.65	41.3	0.0	3.78	-10.0	0.0	18.23	-5.79	0.0	5.53	2.22	0.0	4.62	-32.16	0.0	0.21	-8.7	0.0	0.13	-48.0	0.0	5.38	-33.25	0.0	4.62	-32.16	0.0	-	-	0.00
19Q2 (1)	70	0.0	0.0	0.36	0.0	0.0	0.23	0.0	0.0	0.46	0.0	0.0	4.2	0.0	0.0	19.35	0.0	0.0	5.41	0.0	0.0	6.81	0.0	0.0	0.23	0.0	0.0	0.25	0.0	0.0	8.06	0.0	0.0	6.81	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)
2024/6	0.9	-6.48	7.12	5.75	2.36	2.95	N/A	-
2024/5	0.97	-10.41	19.18	4.85	1.51	3.17	N/A	-
2024/4	1.08	-4.34	38.78	3.89	-2.08	2.8	N/A	-
2024/3	1.13	88.68	-1.37	2.81	-12.02	2.81	0.95	-
2024/2	0.6	-44.94	-41.18	1.68	-17.96	2.6	1.03	-
2024/1	1.08	17.83	4.81	1.08	4.81	2.99	0.89	-
2023/12	0.92	-7.01	-13.13	12.07	-16.65	3.32	0.82	-
2023/11	0.99	-29.73	-9.73	11.15	-16.93	3.49	0.78	-
2023/10	1.41	29.0	28.39	10.16	-17.57	3.52	0.77	-
2023/9	1.09	7.12	4.63	8.75	-22.06	3.13	0.94	-
2023/8	1.02	0.05	-19.72	7.66	-24.79	2.88	1.02	-
2023/7	1.02	20.88	0.74	6.64	-25.51	2.67	1.1	-
2023/6	0.84	4.03	-20.47	5.62	-28.87	2.43	1.25	-
2023/5	0.81	4.31	-30.79	4.78	-30.18	2.73	1.11	-
2023/4	0.78	-32.02	-48.17	3.97	-30.05	2.93	1.03	-
2023/3	1.14	12.53	-38.17	3.19	-23.55	3.19	0.94	-
2023/2	1.02	-1.88	-15.92	2.05	-11.94	3.11	0.96	-
2023/1	1.03	-2.34	-7.65	1.03	-7.65	3.19	0.94	-
2022/12	1.06	-3.37	-21.09	14.48	-1.89	3.25	1.07	-
2022/11	1.1	-0.04	-10.22	13.42	0.02	3.24	1.07	-
2022/10	1.1	5.13	-0.29	12.32	1.04	3.41	1.02	-
2022/9	1.04	-17.8	-4.56	11.23	1.18	3.32	1.16	-
2022/8	1.27	25.56	-1.95	10.18	1.8	3.34	1.15	-
2022/7	1.01	-4.57	-15.17	8.91	2.36	3.24	1.18	-
2022/6	1.06	-9.46	-15.82	7.9	5.15	3.73	1.02	-
2022/5	1.17	-21.88	1.05	6.84	9.37	4.52	0.85	-
2022/4	1.5	-18.9	10.15	5.67	11.25	4.55	0.84	-
2022/3	1.85	53.04	13.64	4.18	11.66	4.18	0.86	-
2022/2	1.21	7.75	47.55	2.33	10.13	3.67	0.98	-
2022/1	1.12	-16.56	-13.5	1.12	-13.5	3.68	0.98	-
2021/12	1.34	9.93	-10.82	14.76	6.88	3.66	0.86	-
2021/11	1.22	11.01	-15.05	13.42	9.05	3.41	0.92	-
2021/10	1.1	0.63	0.56	12.2	12.24	3.49	0.9	-
2021/9	1.09	-15.56	-11.85	11.1	13.55	3.58	0.89	-
2021/8	1.29	8.64	19.31	10.0	17.24	3.75	0.85	-
2021/7	1.19	-5.31	18.83	8.71	16.94	3.61	0.88	-
2021/6	1.26	8.69	62.07	7.52	16.64	3.78	0.74	本月營收增減額為62.08%,因為去年受疫情影響導致營收減少
2021/5	1.16	-14.85	32.44	6.26	10.42	4.14	0.68	-
2021/4	1.36	-16.33	33.93	5.1	6.4	3.8	0.74	-
2021/3	1.63	98.71	1.56	3.74	-0.99	3.74	0.72	-
2021/2	0.82	-36.83	-21.66	2.11	-2.88	3.62	0.74	-
2021/1	1.3	-13.97	14.45	1.3	14.45	4.24	0.63	-
2020/12	1.51	4.71	11.55	13.81	-14.45	4.04	0.59	-
2020/11	1.44	31.42	7.71	12.3	-16.83	3.77	0.63	-
2020/10	1.09	-11.79	-23.2	10.87	-19.26	3.42	0.7	-
2020/9	1.24	14.28	-1.94	9.77	-18.79	3.33	0.76	-
2020/8	1.09	8.2	-13.34	8.53	-20.77	2.86	0.88	-
2020/7	1.0	29.14	-20.56	7.45	-21.75	2.65	0.95	-
2020/6	0.78	-11.17	-31.47	6.44	-21.93	2.67	0.98	-
2020/5	0.87	-13.89	-41.76	5.67	-20.42	3.49	0.75	-
2020/4	1.02	-36.55	-35.3	4.79	-14.71	3.66	0.72	-
2020/3	1.6	53.26	4.73	3.78	-6.73	3.78	0.72	-
2020/2	1.04	-7.71	13.65	2.18	-13.69	3.53	0.77	-
2020/1	1.13	-16.15	-29.37	1.13	-29.37	3.82	0.71	-
2019/12	1.35	1.11	-3.5	16.14	-15.86	4.11	0.7	-
2019/11	1.33	-6.29	-16.77	14.79	-16.83	4.02	0.71	-
2019/10	1.42	12.62	-15.15	13.46	-16.83	3.94	0.73	-
2019/9	1.26	0.99	-23.7	12.03	-17.03	3.78	0.76	-
2019/8	1.25	-0.8	-21.73	10.77	-16.17	0.0	N/A	-
2019/7	1.26	11.41	-20.23	9.52	-15.38	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)	66	-5.71	0.39	50.0	0.00	0	12.07	-16.64	15.24	13.65	1.03	1.98	2.48	71.03	0.12	-20.0	0.38	26.67	0.26	36.84
2022 (9)	70	0.0	0.26	-87.13	0.07	-96.92	14.48	-1.9	13.41	-30.34	1.01	-83.52	1.45	-86.44	0.15	-83.52	0.3	-69.39	0.19	-86.71
2021 (8)	70	0.0	2.02	210.77	2.27	167.06	14.76	6.88	19.25	-9.96	6.13	-2.85	10.69	163.3	0.91	4.6	0.98	19.51	1.43	217.78
2020 (7)	70	0.0	0.65	-23.53	0.85	8.97	13.81	-14.44	21.38	15.32	6.31	30.1	4.06	-11.93	0.87	11.54	0.82	-9.89	0.45	-25.0
2019 (6)	70	0.0	0.85	0	0.78	0	16.14	-15.89	18.54	64.36	4.85	0	4.61	0	0.78	0	0.91	0	0.6	0
2018 (5)	70	0.0	-0.49	0	-0.62	0	19.19	-9.48	11.28	-25.15	-0.74	0	-1.28	0	-0.14	0	-0.11	0	-0.34	0
2017 (4)	70	4.48	1.34	-16.25	0.12	-90.77	21.2	10.94	15.07	-35.95	2.98	-57.18	5.16	-24.23	0.63	-52.63	1.5	-7.98	0.94	-12.96
2016 (3)	67	9.84	1.60	-22.71	1.30	-32.29	19.11	-16.55	23.53	2.75	6.96	-10.88	6.81	-2.3	1.33	-25.7	1.63	-15.54	1.08	-16.28
2015 (2)	61	0.0	2.07	51.09	1.92	71.43	22.9	-7.29	22.90	28.22	7.81	60.37	6.97	62.85	1.79	49.17	1.93	39.86	1.29	51.76
2014 (1)	61	7.02	1.37	-14.91	1.12	-21.13	24.7	2.53	17.86	0	4.87	0	4.28	0	1.2	-11.11	1.38	-2.82	0.85	-7.61