敬鵬 2355 - 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)	398	0.25	0.25	0.66	-22.35	-27.47	0.44	41.94	10.0	2.33	39.52	64.08	40.65	-2.47	-8.05	15.22	-0.13	-7.08	7.28	0.14	8.82	6.45	-20.86	-20.76	2.96	-2.31	0.0	2.62	-22.94	-27.22	9.36	-24.82	-16.58	6.45	-20.86	-20.76	-0.43	-9.35	5.41
24Q2 (19)	397	0.0	0.0	0.85	3.66	107.32	0.31	-31.11	106.67	1.67	103.66	221.15	41.68	1.61	3.84	15.24	-3.61	41.11	7.27	-3.32	113.82	8.15	3.16	101.23	3.03	-1.62	122.79	3.4	4.94	108.59	12.45	12.57	107.5	8.15	3.16	101.23	-1.97	33.83	-22.29
24Q1 (18)	397	0.0	0.0	0.82	64.0	645.45	0.45	-13.46	2150.0	0.82	-57.29	645.45	41.02	-5.55	3.32	15.81	0.7	79.46	7.52	-5.41	553.91	7.90	73.25	645.28	3.08	-10.72	569.57	3.24	63.64	671.43	11.06	43.45	453.0	7.90	73.25	645.28	-3.65	9.48	8.27
23Q4 (17)	397	0.0	0.0	0.50	-45.05	19.05	0.52	30.0	23.81	1.92	35.21	53.6	43.43	-1.76	-6.48	15.70	-4.15	11.27	7.95	18.83	11.66	4.56	-43.98	26.32	3.45	16.55	4.23	1.98	-45.0	17.86	7.71	-31.28	8.44	4.56	-43.98	26.32	4.19	38.45	98.33
23Q3 (16)	397	0.0	0.0	0.91	121.95	75.0	0.40	166.67	900.0	1.42	173.08	71.08	44.21	10.14	3.58	16.38	51.67	114.68	6.69	96.76	725.93	8.14	100.99	68.53	2.96	117.65	745.71	3.6	120.86	74.76	11.22	87.0	85.15	8.14	100.99	68.53	5.62	197.34	408.33
23Q2 (15)	397	0.0	0.0	0.41	272.73	36.67	0.15	650.0	1400.0	0.52	372.73	67.74	40.14	1.11	-7.66	10.80	22.59	35.85	3.40	195.65	314.63	4.05	282.08	46.74	1.36	195.65	277.78	1.63	288.1	35.83	6.00	200.0	73.41	4.05	282.08	46.74	-6.70	99.46	277.38
23Q1 (14)	397	0.0	0.0	0.11	-73.81	1000.0	0.02	-95.24	106.25	0.11	-91.2	1000.0	39.7	-14.51	-8.86	8.81	-37.56	112.8	1.15	-83.85	138.98	1.06	-70.64	1666.67	0.46	-86.1	135.94	0.42	-75.0	1300.0	2.00	-71.87	2400.0	1.06	-70.64	1666.67	-2.85	-46.52	422.38
22Q4 (13)	397	0.0	0.0	0.42	-19.23	1150.0	0.42	940.0	347.06	1.25	50.6	47.06	46.44	8.81	-2.72	14.11	84.93	181.64	7.12	779.01	562.34	3.61	-25.26	1228.12	3.31	845.71	547.3	1.68	-18.45	1220.0	7.11	17.33	1612.77	3.61	-25.26	1228.12	3.50	27.05	170.00
22Q3 (12)	397	0.0	0.0	0.52	73.33	-35.0	-0.05	-600.0	82.14	0.83	167.74	-6.74	42.68	-1.82	-11.01	7.63	-4.03	25.91	0.81	-1.22	189.01	4.83	75.0	-27.15	0.35	-2.78	179.55	2.06	71.67	-35.22	6.06	75.14	-24.81	4.83	75.0	-27.15	-1.02	1486.66	-248.44
22Q2 (11)	397	0.0	0.0	0.30	2900.0	36.36	0.01	103.12	112.5	0.31	3000.0	244.44	43.47	-0.21	-0.8	7.95	92.03	-1.49	0.82	127.8	22.39	2.76	4500.0	35.96	0.36	128.12	24.14	1.2	3900.0	34.83	3.46	4225.0	1.47	2.76	4500.0	35.96	-4.49	1512.50	7.44
22Q1 (10)	397	0.0	0.0	0.01	125.0	107.14	-0.32	-88.24	-28.0	0.01	-98.82	107.14	43.56	-8.76	2.09	4.14	-17.37	-29.35	-2.95	-91.56	-28.82	0.06	118.75	104.76	-1.28	-72.97	-30.61	0.03	120.0	105.56	0.08	117.02	106.4	0.06	118.75	104.76	-4.61	10.00	-24.47
21Q4 (9)	397	0.0	0.0	-0.04	-105.0	-116.0	-0.17	39.29	-221.43	0.85	-4.49	608.33	47.74	-0.46	12.41	5.01	-17.33	-32.93	-1.54	-69.23	-165.52	-0.32	-104.83	-113.62	-0.74	-68.18	-208.33	-0.15	-104.72	-115.0	-0.47	-105.83	-200.0	-0.32	-104.83	-113.62	4.49	79.32	-105.36
21Q3 (8)	397	0.0	0.0	0.80	263.64	1042.86	-0.28	-250.0	-833.33	0.89	888.89	735.71	47.96	9.45	23.77	6.06	-24.91	10.18	-0.91	-235.82	-403.33	6.63	226.6	833.8	-0.44	-251.72	-466.67	3.18	257.3	1077.78	8.06	136.36	524.81	6.63	226.6	833.8	6.07	260.39	-91.00
21Q2 (7)	397	0.0	0.51	0.22	257.14	181.48	-0.08	68.0	76.47	0.09	164.29	145.0	43.82	2.7	42.83	8.07	37.71	287.98	0.67	129.26	117.77	2.03	261.11	158.33	0.29	129.59	125.0	0.89	264.81	183.18	3.41	372.8	221.79	2.03	261.11	158.33	1.58	50.57	-105.28
21Q1 (6)	397	0.0	0.0	-0.14	-156.0	-333.33	-0.25	-278.57	-733.33	-0.14	-216.67	-333.33	42.67	0.47	3.47	5.86	-21.55	-12.41	-2.29	-294.83	-2181.82	-1.26	-153.62	-306.56	-0.98	-308.33	-2060.0	-0.54	-154.0	-316.0	-1.25	-365.96	-227.55	-1.26	-153.62	-306.56	5.04	50.57	144.05
20Q4 (5)	397	0.0	0.0	0.25	257.14	-45.65	0.14	566.67	-62.16	0.12	185.71	-92.77	42.47	9.6	-2.55	7.47	35.82	-11.18	-0.58	-293.33	-127.23	2.35	230.99	-44.18	-0.24	-300.0	-125.81	1.0	270.37	-45.65	0.47	-63.57	-83.96	2.35	230.99	-44.18	-	-	0.00
20Q3 (4)	397	0.51	0.0	0.07	125.93	0.0	-0.03	91.18	0.0	-0.14	30.0	0.0	38.75	26.3	0.0	5.50	164.42	0.0	0.30	107.96	0.0	0.71	120.4	0.0	0.12	110.34	0.0	0.27	125.23	0.0	1.29	146.07	0.0	0.71	120.4	0.0	-	-	0.00
20Q2 (3)	395	-0.5	0.0	-0.27	-550.0	0.0	-0.34	-1033.33	0.0	-0.20	-433.33	0.0	30.68	-25.61	0.0	2.08	-68.91	0.0	-3.77	-3527.27	0.0	-3.48	-670.49	0.0	-1.16	-2420.0	0.0	-1.07	-528.0	0.0	-2.80	-385.71	0.0	-3.48	-670.49	0.0	-	-	0.00
20Q1 (2)	397	0.0	0.0	0.06	-86.96	0.0	-0.03	-108.11	0.0	0.06	-96.39	0.0	41.24	-5.37	0.0	6.69	-20.45	0.0	0.11	-94.84	0.0	0.61	-85.51	0.0	0.05	-94.62	0.0	0.25	-86.41	0.0	0.98	-66.55	0.0	0.61	-85.51	0.0	-	-	0.00
19Q4 (1)	397	0.0	0.0	0.46	0.0	0.0	0.37	0.0	0.0	1.66	0.0	0.0	43.58	0.0	0.0	8.41	0.0	0.0	2.13	0.0	0.0	4.21	0.0	0.0	0.93	0.0	0.0	1.84	0.0	0.0	2.93	0.0	0.0	4.21	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	14.06	2.43	-2.59	137.41	-0.78	41.63	N/A	-
2024/9	13.73	-0.79	-10.0	123.35	-0.57	40.65	0.82	-
2024/8	13.84	5.76	-6.86	109.62	0.75	39.55	0.84	-
2024/7	13.08	3.62	-7.2	95.78	1.95	40.95	0.81	-
2024/6	12.63	-17.15	2.02	82.7	3.57	41.68	0.75	-
2024/5	15.24	10.33	5.91	70.07	3.85	41.92	0.75	-
2024/4	13.81	7.37	3.29	54.83	3.3	39.08	0.8	-
2024/3	12.87	3.8	-7.55	41.02	3.3	41.02	0.74	-
2024/2	12.39	-21.32	2.24	28.15	9.16	41.71	0.73	-
2024/1	15.76	16.15	15.3	15.76	15.3	44.75	0.68	-
2023/12	13.56	-12.09	0.2	167.49	-4.73	43.43	0.74	-
2023/11	15.43	6.87	-1.04	153.93	-5.14	45.12	0.71	-
2023/10	14.44	-5.36	-15.0	138.5	-5.58	44.55	0.72	-
2023/9	15.26	2.66	9.17	124.06	-4.35	44.21	0.75	-
2023/8	14.86	5.38	0.77	108.8	-5.98	41.33	0.8	-
2023/7	14.1	13.92	4.01	93.94	-6.97	40.87	0.81	-
2023/6	12.38	-14.0	-18.23	79.85	-8.67	40.14	0.82	-
2023/5	14.39	7.59	-12.85	67.47	-6.67	41.68	0.79	-
2023/4	13.37	-3.89	8.77	53.08	-4.84	39.41	0.83	-
2023/3	13.92	14.8	-8.09	39.7	-8.69	39.7	0.91	-
2023/2	12.12	-11.28	-3.92	25.79	-9.01	39.32	0.92	-
2023/1	13.66	0.94	-13.1	13.66	-13.1	42.79	0.84	-
2022/12	13.54	-13.19	-18.06	175.82	-3.49	46.12	0.87	-
2022/11	15.59	-8.19	-6.29	162.28	-2.04	46.55	0.86	-
2022/10	16.99	21.56	16.49	146.69	-1.57	45.7	0.88	-
2022/9	13.97	-5.23	-17.06	129.7	-3.53	42.27	1.03	-
2022/8	14.74	8.77	-6.2	115.73	-1.59	43.44	1.0	-
2022/7	13.56	-10.44	-15.31	100.99	-0.87	45.2	0.96	-
2022/6	15.14	-8.33	1.63	87.43	1.81	43.95	0.99	-
2022/5	16.51	34.29	16.91	72.29	1.84	43.95	0.99	-
2022/4	12.3	-18.79	-12.56	55.78	-1.89	40.05	1.09	-
2022/3	15.14	20.01	-6.55	43.48	1.61	43.48	0.96	-
2022/2	12.62	-19.77	-0.92	28.34	6.58	44.86	0.93	-
2022/1	15.73	-4.8	13.49	15.73	13.49	48.89	0.85	-
2021/12	16.52	-0.72	12.93	182.19	18.97	47.74	0.89	-
2021/11	16.64	14.12	13.47	165.67	19.6	48.07	0.89	-
2021/10	14.58	-13.45	10.64	149.03	20.33	47.15	0.9	-
2021/9	16.85	7.17	18.91	134.45	21.49	48.58	0.88	-
2021/8	15.72	-1.78	27.08	117.6	21.86	46.62	0.92	-
2021/7	16.01	7.47	31.03	101.88	21.1	45.02	0.95	-
2021/6	14.89	5.44	26.71	85.87	19.41	43.08	0.92	-
2021/5	14.12	0.43	59.06	70.98	17.99	44.39	0.89	去年五月因COVID-19 歐美封城，影響汔車產業的需求
2021/4	14.06	-13.2	40.31	56.86	10.87	43.0	0.92	-
2021/3	16.2	27.24	14.16	42.79	3.72	42.79	0.74	-
2021/2	12.73	-8.09	-3.09	26.59	-1.74	41.22	0.77	-
2021/1	13.86	-5.27	-0.46	13.86	-0.46	43.15	0.74	-
2020/12	14.63	-0.25	6.28	153.14	-14.3	42.47	0.69	-
2020/11	14.67	11.28	1.07	138.51	-16.02	42.01	0.7	-
2020/10	13.18	-6.99	-14.53	123.85	-17.67	39.72	0.74	-
2020/9	14.17	14.53	-1.23	110.67	-18.02	38.76	0.7	-
2020/8	12.37	1.26	-10.25	96.5	-20.02	36.34	0.75	-
2020/7	12.22	3.93	-19.11	84.13	-21.28	32.85	0.83	-
2020/6	11.75	32.36	-13.86	71.91	-21.64	30.66	0.94	-
2020/5	8.88	-11.4	-44.52	60.16	-23.0	33.1	0.87	-
2020/4	10.02	-29.38	-35.44	51.28	-17.46	37.36	0.77	-
2020/3	14.19	8.01	-6.73	41.26	-11.46	41.26	0.72	-
2020/2	13.14	-5.6	3.8	27.06	-13.76	40.83	0.73	-
2020/1	13.92	1.14	-25.64	13.92	-25.64	42.19	0.71	-
2019/12	13.76	-5.14	6.0	178.7	-11.55	0.0	N/A	-
2019/11	14.51	-5.89	-8.35	164.94	-12.76	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)	397	1.92	53.6	1.09	1457.14	167.49	-4.91	13.07	52.69	4.91	216.77	4.55	61.35	8.23	201.47	11.52	55.05	7.63	53.52
2022 (9)	397	1.25	47.06	0.07	0	176.14	-3.32	8.56	37.62	1.55	0	2.82	52.43	2.73	0	7.43	61.17	4.97	47.04
2021 (8)	397	0.85	608.33	-0.77	0	182.19	18.98	6.22	9.51	-1.02	0	1.85	516.67	-1.86	0	4.61	1744.0	3.38	634.78
2020 (7)	397	0.12	-92.77	-0.26	0	153.13	-14.2	5.68	-27.27	-0.81	0	0.30	-91.89	-1.24	0	0.25	-97.0	0.46	-93.04
2019 (6)	397	1.66	304.88	0.32	-81.4	178.48	-11.53	7.81	-24.1	1.67	-62.39	3.70	362.5	2.98	-66.7	8.32	121.87	6.61	305.52
2018 (5)	397	0.41	-89.1	1.72	-47.08	201.74	-14.68	10.29	-26.08	4.44	-48.43	0.80	-87.36	8.95	-56.02	3.75	-83.27	1.63	-89.14
2017 (4)	397	3.76	-39.45	3.25	-40.8	236.46	-1.23	13.92	-23.98	8.61	-31.72	6.33	-38.3	20.35	-32.59	22.41	-32.52	15.01	-39.69
2016 (3)	397	6.21	25.71	5.49	47.98	239.4	5.72	18.31	24.39	12.61	38.42	10.26	21.42	30.19	46.27	33.21	29.42	24.89	25.9
2015 (2)	397	4.94	11.76	3.71	35.4	226.44	6.29	14.72	8.55	9.11	16.5	8.45	3.3	20.64	23.89	25.66	9.42	19.77	11.76
2014 (1)	397	4.42	1.38	2.74	-11.61	213.04	10.25	13.56	0	7.82	0	8.18	0	16.66	-5.23	23.45	3.3	17.69	1.32

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