楠梓電 2316 - 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)	181	0.0	0.0	0.99	-75.85	595.0	-0.91	66.67	0.0	0.99	-78.52	595.0	8.09	-8.59	0.0	-2.07	74.22	78.19	-14.69	21.9	30.54	22.14	-73.68	602.04	-1.19	28.31	30.41	1.79	-75.94	597.22	27.87	-76.98	618.03	22.14	-73.68	602.04	-4.63	213.55	-37.46
23Q4 (19)	181	0.0	0.0	4.10	502.94	1540.0	-2.73	-141.59	-273.97	4.61	822.0	64.06	8.85	-0.67	-18.81	-8.03	-1.01	-11371.43	-18.81	0.95	-94.52	84.13	504.82	1903.1	-1.66	1.78	-58.1	7.44	500.0	1517.39	121.07	580.55	1726.09	84.13	504.82	1903.1	-2.48	1901.47	-77.87
23Q3 (18)	181	0.0	0.0	0.68	3300.0	-29.17	-1.13	-14.14	-61.43	0.50	377.78	-80.47	8.91	-4.3	-26.06	-7.95	-31.62	-1403.28	-18.99	-15.72	-149.87	13.91	4246.88	-4.2	-1.69	-10.46	-83.7	1.24	4033.33	-29.14	17.79	473.87	2.18	13.91	4246.88	-4.2	5.39	1705.00	-11.46
23Q2 (17)	181	0.0	0.0	0.02	110.0	-97.18	-0.99	-8.79	-219.35	-0.18	10.0	-111.25	9.31	15.08	-33.69	-6.04	36.35	-193.5	-16.41	22.41	-882.63	0.32	107.26	-96.51	-1.53	10.53	-565.22	0.03	108.33	-97.67	3.10	157.62	-73.18	0.32	107.26	-96.51	-5.35	-35.00	-16.73
23Q1 (16)	181	0.0	0.0	-0.20	-180.0	-122.47	-0.91	-24.66	-133.33	-0.20	-107.12	-122.47	8.09	-25.78	-43.58	-9.49	-13457.14	-262.22	-21.15	-118.72	-1019.05	-4.41	-205.0	-139.27	-1.71	-62.86	-533.33	-0.36	-178.26	-122.36	-5.38	-181.15	-137.83	-4.41	-205.0	-139.27	-17.66	-126.98	-14.47
22Q4 (15)	181	0.0	0.0	0.25	-73.96	-68.75	-0.73	-4.29	-204.17	2.81	9.77	-4.42	10.9	-9.54	-24.72	-0.07	-111.48	-101.01	-9.67	-27.24	-1065.06	4.20	-71.07	-58.33	-1.05	-14.13	-775.0	0.46	-73.71	-68.49	6.63	-61.92	-45.83	4.20	-71.07	-58.33	-11.86	-19.37	-65.05
22Q3 (14)	181	0.0	0.0	0.96	35.21	1.05	-0.70	-125.81	-1300.0	2.56	60.0	19.63	12.05	-14.17	-18.25	0.61	-90.56	-93.94	-7.60	-355.09	-398.04	14.52	58.34	23.89	-0.92	-300.0	-342.11	1.75	35.66	1.16	17.41	50.61	17.08	14.52	58.34	23.89	-8.13	7.50	-52.65
22Q2 (13)	181	0.0	0.0	0.71	-20.22	18.33	-0.31	20.51	-3000.0	1.60	79.78	35.59	14.04	-2.09	11.96	6.46	10.43	-27.98	-1.67	11.64	-421.15	9.17	-18.34	4.92	-0.23	14.81	-428.57	1.29	-19.88	17.27	11.56	-18.71	22.07	9.17	-18.34	4.92	-1.53	-4.48	-20.99
22Q1 (12)	181	0.0	0.0	0.89	11.25	53.45	-0.39	-62.5	-34.48	0.89	-69.73	53.45	14.34	-0.97	22.15	5.85	-15.71	-14.6	-1.89	-127.71	2.58	11.23	11.41	25.33	-0.27	-125.0	-17.39	1.61	10.27	53.33	14.22	16.18	23.54	11.23	11.41	25.33	-1.36	-2.27	-221.25
21Q4 (11)	181	0.0	-6.7	0.80	-15.79	48.15	-0.24	-380.0	31.43	2.94	37.38	37.38	14.48	-1.76	19.97	6.94	-31.08	58.81	-0.83	-132.55	77.26	10.08	-13.99	17.07	-0.12	-131.58	72.73	1.46	-15.61	40.38	12.24	-17.69	18.95	10.08	-13.99	17.07	7.89	21.27	-390.00
21Q3 (10)	181	0.0	-5.24	0.95	58.33	55.74	-0.05	-400.0	-25.0	2.14	81.36	37.18	14.74	17.54	25.55	10.07	12.26	1479.45	2.55	390.38	128.05	11.72	34.1	18.26	0.38	442.86	135.51	1.73	57.27	49.14	14.87	57.02	962.14	11.72	34.1	18.26	12.17	30.89	-151.72
21Q2 (9)	181	0.0	-9.95	0.60	3.45	5.26	-0.01	96.55	96.0	1.18	103.45	22.92	12.54	6.81	-4.27	8.97	30.95	24.76	0.52	126.8	196.3	8.74	-2.46	-0.11	0.07	130.43	200.0	1.1	4.76	-4.35	9.47	-17.72	-19.47	8.74	-2.46	-0.11	2.04	5.43	56.84
21Q1 (8)	181	-6.7	-10.4	0.58	7.41	48.72	-0.29	17.14	17.14	0.58	-72.9	48.72	11.74	-2.73	7.31	6.85	56.75	43.91	-1.94	46.85	55.2	8.96	4.07	23.76	-0.23	47.73	51.06	1.05	0.96	32.91	11.51	11.86	31.09	8.96	4.07	23.76	0.04	-2.04	-378.93
20Q4 (7)	194	1.57	-10.19	0.54	-11.48	31.71	-0.35	-775.0	-16.67	2.14	37.18	-16.08	12.07	2.81	-7.23	4.37	698.63	-26.18	-3.65	59.85	-66.67	8.61	-13.12	27.74	-0.44	58.88	-51.72	1.04	-10.34	18.18	10.29	635.0	16.93	8.61	-13.12	27.74	-3.79	-2.23	-345.50
20Q3 (6)	191	-4.98	-10.75	0.61	7.02	-21.79	-0.04	84.0	83.33	1.56	62.5	-25.71	11.74	-10.38	-11.33	-0.73	-110.15	-109.36	-9.09	-1583.33	-1834.04	9.91	13.26	-21.85	-1.07	-1428.57	-1683.33	1.16	0.87	-30.95	1.40	-88.1	-90.93	9.91	13.26	-21.85	4.68	26.59	56.28
20Q2 (5)	201	-0.5	-10.27	0.57	46.15	-32.14	-0.25	28.57	-8.7	0.96	146.15	-27.27	13.1	19.74	2.75	7.19	51.05	-22.1	-0.54	87.53	-212.5	8.75	20.86	-40.6	-0.07	85.11	-216.67	1.15	45.57	-38.83	11.76	33.94	-36.36	8.75	20.86	-40.6	-	-	0.00
20Q1 (4)	202	-6.48	0.0	0.39	-4.88	0.0	-0.35	-16.67	0.0	0.39	-84.71	0.0	10.94	-15.91	0.0	4.76	-19.59	0.0	-4.33	-97.72	0.0	7.24	7.42	0.0	-0.47	-62.07	0.0	0.79	-10.23	0.0	8.78	-0.23	0.0	7.24	7.42	0.0	-	-	0.00
19Q4 (3)	216	0.93	0.0	0.41	-47.44	0.0	-0.30	-25.0	0.0	2.55	21.43	0.0	13.01	-1.74	0.0	5.92	-24.1	0.0	-2.19	-365.96	0.0	6.74	-46.85	0.0	-0.29	-383.33	0.0	0.88	-47.62	0.0	8.80	-43.01	0.0	6.74	-46.85	0.0	-	-	0.00
19Q3 (2)	214	-4.46	0.0	0.78	-7.14	0.0	-0.24	-4.35	0.0	2.10	59.09	0.0	13.24	3.84	0.0	7.80	-15.49	0.0	-0.47	-197.92	0.0	12.68	-13.92	0.0	-0.06	-200.0	0.0	1.68	-10.64	0.0	15.44	-16.45	0.0	12.68	-13.92	0.0	-	-	0.00
19Q2 (1)	224	0.0	0.0	0.84	0.0	0.0	-0.23	0.0	0.0	1.32	0.0	0.0	12.75	0.0	0.0	9.23	0.0	0.0	0.48	0.0	0.0	14.73	0.0	0.0	0.06	0.0	0.0	1.88	0.0	0.0	18.48	0.0	0.0	14.73	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	2.4	-18.01	-30.58	15.53	-11.35	7.43	N/A	-
2024/5	2.93	39.29	-6.13	13.12	-6.61	7.95	N/A	-
2024/4	2.1	-27.85	-25.94	10.19	-6.75	7.07	N/A	-
2024/3	2.91	41.67	0.61	8.09	-0.01	8.09	1.0	-
2024/2	2.06	-34.06	-20.91	5.18	-0.36	8.18	0.99	-
2024/1	3.12	3.78	20.23	3.12	20.23	8.99	0.9	-
2023/12	3.01	4.93	-6.67	35.11	-31.71	8.57	0.96	-
2023/11	2.86	5.98	-21.94	32.1	-33.39	8.56	0.96	-
2023/10	2.7	-9.76	-33.75	29.24	-34.33	8.64	0.95	-
2023/9	3.0	1.91	-11.36	26.54	-34.39	9.02	0.99	-
2023/8	2.94	-4.83	-39.34	23.54	-36.49	9.49	0.94	-
2023/7	3.09	-10.71	-19.75	20.6	-36.06	9.67	0.92	-
2023/6	3.46	10.85	-32.99	17.51	-38.27	9.42	1.01	-
2023/5	3.12	9.89	-44.34	14.05	-39.45	8.86	1.07	-
2023/4	2.84	-1.97	-13.59	10.93	-37.89	8.34	1.14	-
2023/3	2.9	11.35	-46.74	8.09	-43.46	8.09	1.28	-
2023/2	2.6	0.24	-30.47	5.2	-41.46	8.42	1.23	-
2023/1	2.6	-19.44	-49.47	2.6	-49.47	9.49	1.09	-
2022/12	3.22	-12.22	-35.24	51.42	-3.61	10.97	0.94	-
2022/11	3.67	-10.05	-28.05	48.2	-0.36	11.13	0.93	-
2022/10	4.08	20.73	-7.48	44.53	2.89	12.31	0.84	-
2022/9	3.38	-30.25	-38.5	40.45	4.07	12.07	0.95	-
2022/8	4.85	25.89	5.41	37.07	11.08	13.86	0.83	-
2022/7	3.85	-25.44	-15.52	32.22	11.99	14.62	0.79	-
2022/6	5.16	-7.92	25.34	28.37	17.17	14.06	0.92	-
2022/5	5.61	70.63	27.71	23.21	15.49	14.33	0.9	-
2022/4	3.29	-39.57	-17.51	17.6	12.08	12.47	1.04	-
2022/3	5.44	45.36	22.5	14.32	22.14	14.32	0.97	-
2022/2	3.74	-27.15	35.7	8.88	21.91	13.85	1.0	-
2022/1	5.14	3.23	13.51	5.14	13.51	15.21	0.91	-
2021/12	4.98	-2.48	8.32	53.35	11.96	14.49	1.01	-
2021/11	5.1	15.67	21.49	48.38	12.35	15.01	0.98	-
2021/10	4.41	-19.74	36.11	43.28	11.36	14.5	1.01	-
2021/9	5.5	19.55	54.05	38.86	9.11	14.65	0.92	本月營收較去年同期增加主係本月出貨增加所致。
2021/8	4.6	0.89	31.0	33.37	4.11	13.27	1.02	-
2021/7	4.56	10.6	-1.16	28.77	0.8	13.07	1.04	-
2021/6	4.12	-6.18	-5.35	24.22	1.18	12.49	0.97	-
2021/5	4.39	10.2	5.23	20.1	2.63	12.81	0.95	-
2021/4	3.98	-10.26	-11.86	15.71	1.93	11.18	1.08	-
2021/3	4.44	61.03	-2.89	11.72	7.66	11.72	0.84	-
2021/2	2.76	-39.06	-2.71	7.28	15.3	11.87	0.83	-
2021/1	4.52	-1.48	29.97	4.52	29.97	13.32	0.74	-
2020/12	4.59	9.37	9.14	47.65	-6.2	12.03	0.75	-
2020/11	4.2	29.59	1.0	43.06	-7.59	11.01	0.82	-
2020/10	3.24	-9.17	-29.05	38.86	-8.43	10.32	0.87	-
2020/9	3.57	1.67	-20.87	35.62	-5.94	11.69	0.81	-
2020/8	3.51	-23.88	-14.11	32.05	-3.92	12.47	0.76	-
2020/7	4.61	5.92	-0.34	28.54	-2.5	13.13	0.72	-
2020/6	4.35	4.31	11.15	23.93	-2.91	13.04	0.77	-
2020/5	4.17	-7.7	-6.68	19.58	-5.56	13.26	0.75	-
2020/4	4.52	-1.12	4.11	15.41	-5.25	11.93	0.84	-
2020/3	4.57	61.32	2.77	10.89	-8.67	10.89	0.88	-
2020/2	2.83	-18.58	-4.33	6.32	-15.48	10.52	0.91	-
2020/1	3.48	-17.27	-22.81	3.48	-22.81	11.85	0.81	-
2019/12	4.21	1.21	-14.25	50.8	-7.79	12.93	0.67	-
2019/11	4.16	-8.97	-15.39	46.59	-7.16	13.23	0.65	-
2019/10	4.57	1.29	-10.06	42.44	-6.27	13.16	0.65	-
2019/9	4.51	10.35	1.98	37.87	-5.79	13.22	0.6	-
2019/8	4.09	-11.68	-15.62	33.36	-6.75	0.0	N/A	-
2019/7	4.63	18.14	-2.37	29.28	-5.36	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)	181	0.0	4.60	63.7	-5.74	0	35.16	-31.5	-7.82	0	-18.76	0	23.77	138.89	-6.6	0	12.15	87.5	8.36	63.6
2022 (9)	181	0.0	2.81	-4.42	-2.13	0	51.33	-4.06	3.53	-57.26	-4.82	0	9.95	-0.2	-2.48	0	6.48	-0.31	5.11	-4.31
2021 (8)	181	-6.7	2.94	38.03	-0.59	0	53.5	11.81	8.26	107.54	0.18	0	9.97	15.26	0.09	0	6.5	66.24	5.34	28.99
2020 (7)	194	-10.19	2.13	-16.47	-1.01	0	47.85	-6.07	3.98	-40.69	-4.29	0	8.65	-19.91	-2.05	0	3.91	-39.75	4.14	-24.73
2019 (6)	216	-3.57	2.55	90.3	-1.05	0	50.94	-7.78	6.71	-9.2	-1.79	0	10.80	98.53	-0.91	0	6.49	38.68	5.5	82.72
2018 (5)	224	-15.15	1.34	0	-1.38	0	55.24	2.73	7.39	3.94	-1.49	0	5.44	0	-0.82	0	4.68	5750.0	3.01	0
2017 (4)	264	-6.71	-0.03	0	-0.30	0	53.77	9.73	7.11	-26.55	-0.72	0	-0.16	0	-0.39	0	0.08	-81.4	-0.08	0
2016 (3)	283	-10.16	0.17	-98.87	0.34	0	49.0	-20.48	9.68	-14.11	1.18	-64.02	0.96	-98.75	0.58	-71.29	0.43	-99.29	0.47	-99.01
2015 (2)	315	-0.63	15.01	1205.22	-6.27	0	61.62	-15.93	11.27	-8.82	3.28	-28.54	76.73	1443.86	2.02	-39.88	60.64	1347.26	47.28	1198.9
2014 (1)	317	0.0	1.15	33.72	1.55	369.7	73.3	19.44	12.36	0	4.59	0	4.97	0	3.36	184.75	4.19	26.2	3.64	32.85