廣宇 2328 - 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)	514	-0.77	-0.77	0.56	5.66	-12.5	0.72	89.47	50.0	1.41	63.95	-22.95	60.11	10.37	-12.69	15.22	6.14	28.98	8.04	18.93	28.64	5.18	-14.38	-9.76	4.83	31.25	12.33	2.88	4.73	-12.73	6.65	-19.49	-10.62	5.18	-14.38	-9.76	13.64	33.13	113.48
24Q2 (19)	518	0.0	0.0	0.53	60.61	-14.52	0.38	137.5	52.0	0.86	160.61	-28.33	54.46	16.92	-12.4	14.34	19.3	37.88	6.76	87.78	52.94	6.05	42.02	4.67	3.68	119.05	33.82	2.75	61.76	-14.86	8.26	49.91	9.84	6.05	42.02	4.67	-5.43	8.27	31.06
24Q1 (18)	518	0.0	0.0	0.33	-44.07	-42.11	0.16	-75.38	-72.88	0.33	-86.36	-42.11	46.58	-27.79	-23.4	12.02	-13.65	-10.63	3.60	-48.42	-50.89	4.26	-30.51	-23.79	1.68	-62.75	-62.33	1.7	-44.63	-42.76	5.51	-15.88	-23.79	4.26	-30.51	-23.79	-17.04	-25.94	-19.98
23Q4 (17)	518	0.0	0.0	0.59	-7.81	-11.94	0.65	35.42	-26.97	2.42	32.24	-5.1	64.51	-6.3	-15.12	13.92	17.97	-6.76	6.98	11.68	-23.88	6.13	6.79	7.17	4.51	4.88	-35.29	3.07	-6.97	-11.27	6.55	-11.96	-14.71	6.13	6.79	7.17	2.22	-2.29	63.71
23Q3 (16)	518	0.0	0.0	0.64	3.23	-32.63	0.48	92.0	-14.29	1.83	52.5	-2.66	68.85	10.74	6.18	11.80	13.46	-11.08	6.25	41.4	-16.11	5.74	-0.69	-32.87	4.3	56.36	-10.97	3.3	2.17	-32.93	7.44	-1.06	-29.55	5.74	-0.69	-32.87	6.49	6.00	17.18
23Q2 (15)	518	0.0	0.0	0.62	8.77	21.57	0.25	-57.63	-30.56	1.20	110.53	29.03	62.17	2.24	0.08	10.40	-22.68	-3.53	4.42	-39.7	-18.75	5.78	3.4	21.68	2.75	-38.34	-18.64	3.23	8.75	21.43	7.52	4.01	11.9	5.78	3.4	21.68	-8.88	-3.08	-45.67
23Q1 (14)	518	0.0	0.0	0.57	-14.93	35.71	0.59	-33.71	103.45	0.57	-77.65	35.71	60.81	-19.99	2.0	13.45	-9.91	30.33	7.33	-20.07	44.01	5.59	-2.27	18.18	4.46	-36.01	47.19	2.97	-14.16	36.24	7.23	-5.86	16.43	5.59	-2.27	18.18	-1.39	-22.20	12.61
22Q4 (13)	518	0.0	0.0	0.67	-29.47	26.42	0.89	58.93	93.48	2.55	35.64	36.36	76.0	17.21	5.57	14.93	12.51	39.53	9.17	23.09	63.75	5.72	-33.1	18.43	6.97	44.31	72.95	3.46	-29.67	25.36	7.68	-27.27	25.08	5.72	-33.1	18.43	10.79	28.40	57.25
22Q3 (12)	518	0.0	0.0	0.95	86.27	69.64	0.56	55.56	36.59	1.88	102.15	41.35	64.84	4.38	-6.06	13.27	23.1	23.9	7.45	36.95	29.12	8.55	80.0	75.2	4.83	42.9	21.36	4.92	84.96	69.07	10.56	57.14	53.04	8.55	80.0	75.2	4.29	53.85	39.85
22Q2 (11)	518	0.0	0.0	0.51	21.43	13.33	0.36	24.14	-5.26	0.93	121.43	20.78	62.12	4.19	18.26	10.78	4.46	-8.02	5.44	6.88	-12.12	4.75	0.42	-10.21	3.38	11.55	4.0	2.66	22.02	15.15	6.72	8.21	-2.33	4.75	0.42	-10.21	-6.49	0.34	-6.41
22Q1 (10)	518	0.0	0.0	0.42	-20.75	27.27	0.29	-36.96	-3.33	0.42	-77.54	27.27	59.62	-17.18	22.37	10.32	-3.55	-4.0	5.09	-9.11	-3.05	4.73	-2.07	14.81	3.03	-24.81	18.36	2.18	-21.01	28.99	6.21	1.14	12.3	4.73	-2.07	14.81	-6.44	-13.05	-12.38
21Q4 (9)	518	0.0	0.0	0.53	-5.36	39.47	0.46	12.2	283.33	1.87	40.6	46.09	71.99	4.3	31.22	10.70	-0.09	-12.37	5.60	-2.95	-14.76	4.83	-1.02	-14.36	4.03	1.26	11.63	2.76	-5.15	42.27	6.14	-11.01	-31.7	4.83	-1.02	-14.36	17.84	9.54	10.04
21Q3 (8)	518	0.0	0.0	0.56	24.44	-1.75	0.41	7.89	-31.67	1.33	72.73	47.78	69.02	31.39	27.51	10.71	-8.62	-28.7	5.77	-6.79	-33.83	4.88	-7.75	-21.16	3.98	22.46	-15.68	2.91	25.97	-1.36	6.90	0.29	-18.92	4.88	-7.75	-21.16	19.61	30.40	17.28
21Q2 (7)	518	0.0	0.0	0.45	36.36	50.0	0.38	26.67	192.31	0.77	133.33	126.47	52.53	7.82	6.42	11.72	9.02	25.48	6.19	17.9	187.91	5.29	28.4	90.29	3.25	26.95	206.6	2.31	36.69	49.03	6.88	24.41	75.06	5.29	28.4	90.29	-1.68	11.60	88.34
21Q1 (6)	518	0.0	0.0	0.33	-13.16	725.0	0.30	150.0	475.0	0.33	-74.22	725.0	48.72	-11.19	3.37	10.75	-11.96	152.35	5.25	-20.09	1910.34	4.12	-26.95	2068.42	2.56	-29.09	1928.57	1.69	-12.89	789.47	5.53	-38.49	476.04	4.12	-26.95	2068.42	-4.92	-23.24	35.00
20Q4 (5)	518	0.0	0.0	0.38	-33.33	322.22	0.12	-80.0	-33.33	1.28	42.22	-35.68	54.86	1.35	-12.32	12.21	-18.71	65.67	6.57	-24.66	127.34	5.64	-8.89	344.09	3.61	-23.52	99.45	1.94	-34.24	331.11	8.99	5.64	332.21	5.64	-8.89	344.09	-	-	0.00
20Q3 (4)	518	0.0	0.0	0.57	90.0	0.0	0.60	361.54	0.0	0.90	164.71	0.0	54.13	9.66	0.0	15.02	60.81	0.0	8.72	305.58	0.0	6.19	122.66	0.0	4.72	345.28	0.0	2.95	90.32	0.0	8.51	116.54	0.0	6.19	122.66	0.0	-	-	0.00
20Q2 (3)	518	0.0	0.0	0.30	650.0	0.0	0.13	262.5	0.0	0.34	750.0	0.0	49.36	4.73	0.0	9.34	119.25	0.0	2.15	841.38	0.0	2.78	1363.16	0.0	1.06	857.14	0.0	1.55	715.79	0.0	3.93	309.38	0.0	2.78	1363.16	0.0	-	-	0.00
20Q1 (2)	518	0.0	0.0	0.04	-55.56	0.0	-0.08	-144.44	0.0	0.04	-97.99	0.0	47.13	-24.68	0.0	4.26	-42.2	0.0	-0.29	-110.03	0.0	0.19	-85.04	0.0	-0.14	-107.73	0.0	0.19	-57.78	0.0	0.96	-53.85	0.0	0.19	-85.04	0.0	-	-	0.00
19Q4 (1)	518	0.0	0.0	0.09	0.0	0.0	0.18	0.0	0.0	1.99	0.0	0.0	62.57	0.0	0.0	7.37	0.0	0.0	2.89	0.0	0.0	1.27	0.0	0.0	1.81	0.0	0.0	0.45	0.0	0.0	2.08	0.0	0.0	1.27	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	18.65	-5.62	-5.46	179.87	-14.91	59.5	N/A	-
2024/9	19.76	-6.33	-17.24	161.22	-15.88	60.15	0.61	-
2024/8	21.09	9.27	-13.74	141.47	-15.69	59.66	0.61	-
2024/7	19.3	0.18	-6.84	120.38	-16.02	56.66	0.64	-
2024/6	19.27	6.49	-18.89	101.07	-17.57	54.57	0.67	-
2024/5	18.09	5.15	-12.23	81.81	-17.25	54.44	0.67	-
2024/4	17.21	-10.09	-4.9	63.71	-18.58	47.65	0.77	-
2024/3	19.14	69.28	-5.18	46.51	-22.69	46.51	0.79	-
2024/2	11.31	-29.61	-45.3	27.37	-31.53	50.22	0.73	-
2024/1	16.06	-29.7	-16.8	16.06	-16.8	61.46	0.6	-
2023/12	22.85	1.34	-5.96	256.8	-2.24	65.12	0.57	-
2023/11	22.55	14.32	-20.26	233.94	-1.87	66.15	0.56	-
2023/10	19.72	-17.38	-15.94	211.4	0.6	68.05	0.55	-
2023/9	23.87	-2.36	-1.95	191.67	2.68	69.05	0.55	-
2023/8	24.45	18.01	12.31	167.8	3.37	68.93	0.55	-
2023/7	20.72	-12.77	9.89	143.35	1.99	65.09	0.59	-
2023/6	23.76	15.22	10.32	122.63	0.77	62.46	0.6	-
2023/5	20.62	13.94	-4.09	98.87	-1.28	58.89	0.63	-
2023/4	18.09	-10.36	-4.84	78.25	-0.51	58.95	0.63	-
2023/3	20.18	-2.34	-3.35	60.16	0.87	60.16	0.64	-
2023/2	20.67	7.05	28.48	39.98	3.14	64.28	0.6	-
2023/1	19.31	-20.54	-14.83	19.31	-14.83	71.89	0.54	-
2022/12	24.3	-14.06	-9.17	262.71	8.39	76.04	0.51	-
2022/11	28.28	20.51	16.08	238.4	10.57	76.09	0.51	-
2022/10	23.46	-3.63	6.35	210.13	9.87	69.59	0.56	-
2022/9	24.35	11.83	-13.44	186.66	10.33	64.98	0.63	-
2022/8	21.77	15.47	2.09	162.31	15.08	62.16	0.66	-
2022/7	18.85	-12.43	-4.22	140.54	17.39	61.88	0.66	-
2022/6	21.53	0.16	14.14	121.69	21.65	62.04	0.66	-
2022/5	21.5	13.04	27.36	100.15	23.39	61.4	0.67	-
2022/4	19.02	-8.95	15.66	78.66	22.35	55.99	0.74	-
2022/3	20.89	29.83	18.06	59.64	24.65	59.64	0.68	-
2022/2	16.09	-29.04	20.09	38.76	28.52	65.51	0.62	-
2022/1	22.67	-15.26	35.25	22.67	35.25	73.79	0.55	-
2021/12	26.76	9.82	38.46	242.35	17.76	73.18	0.66	-
2021/11	24.36	10.42	37.62	215.6	15.62	74.56	0.65	-
2021/10	22.06	-21.57	22.68	191.24	13.31	71.52	0.68	-
2021/9	28.13	31.91	54.81	169.17	12.19	69.15	0.49	因美國港口雍塞、客戶拉貨延遲及新客戶訂單出貨的影響，導致本月營收增長較去年同期達50%以上。
2021/8	21.33	8.33	17.44	141.04	6.35	59.88	0.57	-
2021/7	19.69	4.35	10.26	119.71	4.59	55.43	0.62	-
2021/6	18.86	11.76	20.13	100.03	3.54	52.18	0.59	-
2021/5	16.88	2.66	4.56	81.16	0.32	51.01	0.61	-
2021/4	16.44	-7.06	-6.94	64.29	-0.72	47.52	0.65	-
2021/3	17.69	32.07	4.09	47.85	1.6	47.85	0.47	-
2021/2	13.39	-20.08	-3.31	30.16	0.2	49.48	0.45	-
2021/1	16.76	-13.25	3.2	16.76	3.2	53.78	0.42	-
2020/12	19.32	9.16	-10.67	205.79	-19.63	55.01	0.36	-
2020/11	17.7	-1.56	-12.87	186.47	-20.45	53.85	0.37	-
2020/10	17.98	-1.04	-12.96	168.77	-21.17	54.31	0.36	-
2020/9	18.17	0.07	-24.41	150.78	-22.05	54.18	0.39	-
2020/8	18.16	1.7	-22.72	132.61	-21.71	51.71	0.41	-
2020/7	17.85	13.69	-26.78	114.45	-21.55	49.7	0.43	-
2020/6	15.7	-2.71	-30.06	96.6	-20.5	49.51	0.49	-
2020/5	16.14	-8.63	-29.77	80.9	-18.34	50.8	0.48	-
2020/4	17.67	3.96	-16.29	64.76	-14.88	48.52	0.5	-
2020/3	16.99	22.66	-17.02	47.09	-14.34	47.09	0.42	-
2020/2	13.85	-14.69	-5.03	30.09	-12.75	51.73	0.38	-
2020/1	16.24	-24.92	-18.41	16.24	-18.41	58.19	0.34	-
2019/12	21.63	6.47	-8.07	256.06	-5.75	0.0	N/A	-
2019/11	20.32	-1.66	-16.43	234.43	-5.53	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)	518	0.0	2.41	-5.12	1.98	-6.16	256.34	-2.37	12.39	-0.8	6.25	-9.94	5.81	-2.68	16.01	-12.08	18.42	-10.41	12.57	-4.92
2022 (9)	518	0.0	2.54	36.56	2.11	35.26	262.57	8.38	12.49	14.17	6.94	21.54	5.97	24.38	18.21	31.77	20.56	32.73	13.22	36.71
2021 (8)	518	0.0	1.86	46.46	1.56	102.6	242.26	17.9	10.94	4.79	5.71	26.89	4.80	24.68	13.82	49.41	15.49	29.84	9.67	45.85
2020 (7)	518	0.0	1.27	-35.53	0.77	-42.96	205.48	-19.74	10.44	13.23	4.50	-3.64	3.85	-14.44	9.25	-22.53	11.93	-22.03	6.63	-35.57
2019 (6)	518	0.0	1.97	-13.22	1.35	8.87	256.01	-5.74	9.22	6.47	4.67	4.71	4.50	-9.46	11.94	-1.49	15.3	-13.07	10.29	-13.16
2018 (5)	518	0.0	2.27	70.68	1.24	3.33	271.61	3.52	8.66	3.96	4.46	11.5	4.97	52.92	12.12	15.32	17.6	56.58	11.85	71.49
2017 (4)	518	1.57	1.33	-37.85	1.20	0	262.38	42.5	8.33	5.18	4.00	497.01	3.25	-52.76	10.51	747.58	11.24	-22.32	6.91	-37.12
2016 (3)	510	-0.58	2.14	289.09	-0.44	0	184.12	-2.76	7.92	-3.65	0.67	-60.36	6.88	174.1	1.24	-61.13	14.47	97.68	10.99	286.97
2015 (2)	513	-0.97	0.55	37.5	-0.25	0	189.34	10.2	8.22	-2.49	1.69	-3.43	2.51	14.09	3.19	6.33	7.32	24.28	2.84	35.89
2014 (1)	518	0.58	0.40	-36.51	-0.16	0	171.81	11.13	8.43	0	1.75	0	2.20	0	3.0	4.9	5.89	-14.64	2.09	-35.69

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