超豐 2441 - 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)	569	0.92	16.46	46.03	0.70	-23.91	14.75	0.92	-73.79	46.03	34.8	-1.33	15.35	19.89	-13.9	11.87	15.46	-18.03	9.88	15.04	17.5	27.46	5.38	-19.1	26.89	5.23	15.71	46.91	19.04	13.47	31.76	15.04	17.5	27.46	-0.44	-3.79	3.76
23Q4 (19)	569	0.79	-24.04	54.9	0.92	31.43	58.62	3.51	29.04	-36.76	35.27	0.46	16.1	23.10	21.58	33.68	18.86	24.98	43.86	12.80	-24.35	34.74	6.65	25.47	67.09	4.52	-23.91	56.4	16.78	-19.09	42.44	12.80	-24.35	34.74	0.16	-12.49	5.04
23Q3 (18)	569	1.04	-0.95	-2.8	0.70	-21.35	7.69	2.72	62.87	-46.03	35.11	-0.14	0.06	19.00	-17.68	-2.31	15.09	-20.16	-4.31	16.92	-0.06	-2.65	5.3	-20.18	-4.16	5.94	-0.17	-2.62	20.74	-3.4	-7.99	16.92	-0.06	-2.65	8.20	32.86	12.27
23Q2 (17)	569	1.05	66.67	-45.31	0.89	45.9	-48.55	1.67	165.08	-57.93	35.16	16.54	-25.03	23.08	29.81	-27.74	18.90	34.33	-32.98	16.93	43.47	-27.4	6.64	56.6	-49.81	5.95	67.13	-45.61	21.47	48.58	-29.68	16.93	43.47	-27.4	7.92	45.10	25.54
23Q1 (16)	569	0.63	23.53	-69.27	0.61	5.17	-68.06	0.63	-88.65	-69.27	30.17	-0.69	-35.99	17.78	2.89	-45.04	14.07	7.32	-51.53	11.80	24.21	-52.3	4.24	6.53	-69.01	3.56	23.18	-69.47	14.45	22.67	-52.9	11.80	24.21	-52.3	-7.05	-14.41	-2.80
22Q4 (15)	569	0.51	-52.34	-75.24	0.58	-10.77	-71.29	5.55	10.12	-31.4	30.38	-13.42	-40.49	17.28	-11.16	-45.07	13.11	-16.87	-53.49	9.50	-45.34	-58.59	3.98	-28.03	-72.34	2.89	-52.62	-75.32	11.78	-47.74	-58.91	9.50	-45.34	-58.59	-19.30	-48.31	-36.60
22Q3 (14)	569	1.07	-44.27	-55.42	0.65	-62.43	-71.37	5.04	26.95	-16.42	35.09	-25.18	-34.13	19.45	-39.1	-43.54	15.77	-44.08	-48.65	17.38	-25.47	-32.14	5.53	-58.2	-66.2	6.1	-44.24	-55.28	22.54	-26.17	-29.63	17.38	-25.47	-32.14	-12.83	-25.30	-35.92
22Q2 (13)	569	1.92	-6.34	-4.0	1.73	-9.42	-15.61	3.97	93.66	9.37	46.9	-0.49	-2.58	31.94	-1.27	-5.33	28.20	-2.86	-6.56	23.32	-5.74	-1.31	13.23	-3.29	-8.95	10.94	-6.17	-3.78	30.53	-0.49	3.11	23.32	-5.74	-1.31	-4.08	-3.42	-7.44
22Q1 (12)	569	2.05	-0.49	25.0	1.91	-5.45	21.66	2.05	-74.66	25.0	47.13	-7.68	11.79	32.35	2.83	13.23	29.03	2.98	9.3	24.74	7.85	12.15	13.68	-4.93	22.25	11.66	-0.43	25.38	30.68	7.01	12.01	24.74	7.85	12.15	-5.92	-7.33	-8.23
21Q4 (11)	569	2.06	-14.17	58.46	2.02	-11.01	57.81	8.09	34.16	72.86	51.05	-4.17	25.74	31.46	-8.68	13.62	28.19	-8.21	23.21	22.94	-10.43	25.49	14.39	-12.04	54.9	11.71	-14.15	57.82	28.67	-10.49	23.21	22.94	-10.43	25.49	3.25	2.92	-0.14
21Q3 (10)	569	2.40	20.0	90.48	2.27	10.73	84.55	6.03	66.12	78.4	53.27	10.66	40.93	34.45	2.1	29.61	30.71	1.76	32.94	25.61	8.38	34.93	16.36	12.59	87.4	13.64	19.96	90.24	32.03	8.17	35.89	25.61	8.38	34.93	12.42	20.98	20.65
21Q2 (9)	569	2.00	21.95	72.41	2.05	30.57	75.21	3.63	121.34	72.04	48.14	14.18	34.13	33.74	18.1	32.99	30.18	13.63	37.49	23.63	7.12	28.77	14.53	29.85	84.39	11.37	22.26	72.53	29.61	8.11	35.58	23.63	7.12	28.77	9.01	24.05	26.62
21Q1 (8)	569	1.64	26.15	70.83	1.57	22.66	72.53	1.64	-64.96	70.83	42.16	3.84	28.81	28.57	3.18	21.42	26.56	16.08	32.4	22.06	20.68	32.65	11.19	20.45	70.58	9.3	25.34	70.96	27.39	17.71	31.05	22.06	20.68	32.65	5.62	14.66	13.37
20Q4 (7)	569	1.30	3.17	51.16	1.28	4.07	42.22	4.68	38.46	40.54	40.6	7.41	25.62	27.69	4.18	18.99	22.88	-0.95	16.38	18.28	-3.69	21.14	9.29	6.41	46.3	7.42	3.49	52.05	23.27	-1.27	23.38	18.28	-3.69	21.14	6.37	5.89	4.60
20Q3 (6)	569	1.26	8.62	23.53	1.23	5.13	28.13	3.38	60.19	36.29	37.8	5.32	14.68	26.58	4.77	8.14	23.10	5.24	10.05	18.98	3.43	7.35	8.73	10.79	26.16	7.17	8.8	22.98	23.57	7.92	6.46	18.98	3.43	7.35	7.49	14.72	16.85
20Q2 (5)	569	1.16	20.83	36.47	1.17	28.57	46.25	2.11	119.79	45.52	35.89	9.65	21.29	25.37	7.82	3.09	21.95	9.42	7.7	18.35	10.34	11.75	7.88	20.12	30.68	6.59	21.14	35.6	21.84	4.5	2.39	18.35	10.34	11.75	-	-	0.00
20Q1 (4)	569	0.96	11.63	0.0	0.91	1.11	0.0	0.96	-71.17	0.0	32.73	1.27	0.0	23.53	1.12	0.0	20.06	2.03	0.0	16.63	10.21	0.0	6.56	3.31	0.0	5.44	11.48	0.0	20.90	10.82	0.0	16.63	10.21	0.0	-	-	0.00
19Q4 (3)	569	0.86	-15.69	0.0	0.90	-6.25	0.0	3.33	34.27	0.0	32.32	-1.94	0.0	23.27	-5.33	0.0	19.66	-6.34	0.0	15.09	-14.65	0.0	6.35	-8.24	0.0	4.88	-16.3	0.0	18.86	-14.81	0.0	15.09	-14.65	0.0	-	-	0.00
19Q3 (2)	569	1.02	20.0	0.0	0.96	20.0	0.0	2.48	71.03	0.0	32.96	11.39	0.0	24.58	-0.12	0.0	20.99	2.99	0.0	17.68	7.67	0.0	6.92	14.76	0.0	5.83	19.96	0.0	22.14	3.8	0.0	17.68	7.67	0.0	-	-	0.00
19Q2 (1)	569	0.85	0.0	0.0	0.80	0.0	0.0	1.45	0.0	0.0	29.59	0.0	0.0	24.61	0.0	0.0	20.38	0.0	0.0	16.42	0.0	0.0	6.03	0.0	0.0	4.86	0.0	0.0	21.33	0.0	0.0	16.42	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)
2024/5	13.47	-1.14	12.92	61.9	14.0	39.53	N/A	-
2024/4	13.63	9.67	11.72	48.43	14.3	36.76	N/A	-
2024/3	12.43	16.13	5.39	34.8	15.34	34.8	0.25	-
2024/2	10.7	-8.29	6.94	22.37	21.73	33.94	0.26	-
2024/1	11.67	0.85	39.41	11.67	39.41	35.35	0.25	-
2023/12	11.57	-4.44	20.34	135.7	-14.92	35.27	0.29	-
2023/11	12.11	4.48	15.86	124.13	-17.18	35.16	0.29	-
2023/10	11.59	1.06	12.32	112.02	-19.66	35.09	0.29	-
2023/9	11.47	-4.68	13.66	100.43	-22.21	35.11	0.31	-
2023/8	12.03	3.6	-2.8	88.97	-25.25	34.67	0.32	-
2023/7	11.61	5.33	-8.0	76.94	-27.86	34.57	0.32	-
2023/6	11.02	-7.6	-24.35	65.32	-30.53	35.16	0.34	-
2023/5	11.93	-2.18	-21.37	54.3	-31.66	35.92	0.34	-
2023/4	12.2	3.45	-28.86	42.37	-34.09	34.0	0.36	-
2023/3	11.79	17.83	-29.72	30.17	-35.99	30.17	0.42	-
2023/2	10.01	19.55	-26.14	18.38	-39.46	27.99	0.45	-
2023/1	8.37	-12.94	-50.19	8.37	-50.19	28.43	0.44	因景氣放緩及農曆春節放假因素。
2022/12	9.61	-8.0	-40.75	159.5	-18.04	30.38	0.47	-
2022/11	10.45	1.28	-38.94	149.89	-15.97	30.86	0.46	-
2022/10	10.32	2.27	-41.72	139.44	-13.53	32.78	0.43	-
2022/9	10.09	-18.49	-42.67	129.12	-10.05	35.09	0.47	-
2022/8	12.38	-1.93	-31.67	119.03	-5.5	39.57	0.42	-
2022/7	12.62	-13.38	-28.1	106.66	-1.1	42.37	0.39	-
2022/6	14.57	-3.96	-8.28	94.03	4.14	46.9	0.37	-
2022/5	15.18	-11.5	-7.07	79.46	6.79	49.1	0.36	-
2022/4	17.15	2.2	7.75	64.28	10.69	47.48	0.37	-
2022/3	16.78	23.84	6.89	47.13	11.8	47.13	0.36	-
2022/2	13.55	-19.37	8.66	30.35	14.72	46.58	0.36	-
2022/1	16.81	3.56	20.12	16.81	20.12	50.15	0.34	-
2021/12	16.23	-5.18	15.22	194.61	32.37	51.05	0.27	-
2021/11	17.12	-3.33	28.71	178.38	34.19	52.42	0.26	-
2021/10	17.71	0.61	33.92	161.27	34.79	53.42	0.26	-
2021/9	17.6	-2.85	39.2	143.56	34.9	53.27	0.2	-
2021/8	18.12	3.17	41.19	125.96	34.32	51.56	0.21	-
2021/7	17.56	10.49	42.4	107.85	33.23	49.78	0.22	-
2021/6	15.89	-2.7	33.1	90.29	31.59	48.14	0.2	-
2021/5	16.33	2.61	32.05	74.4	31.27	47.94	0.2	-
2021/4	15.91	1.38	37.38	58.07	31.05	44.08	0.21	-
2021/3	15.7	25.89	33.4	42.16	28.81	42.16	0.2	-
2021/2	12.47	-10.88	15.22	26.46	26.22	40.54	0.21	-
2021/1	13.99	-0.65	37.97	13.99	37.97	41.37	0.2	-
2020/12	14.08	5.91	27.6	147.02	22.2	40.6	0.19	-
2020/11	13.3	0.57	25.81	132.93	21.65	39.16	0.2	-
2020/10	13.22	4.58	23.35	119.64	21.21	38.69	0.2	-
2020/9	12.64	-1.46	15.18	106.42	20.95	37.8	0.2	-
2020/8	12.83	4.06	12.92	93.77	21.77	37.1	0.2	-
2020/7	12.33	3.28	16.07	80.94	23.3	36.63	0.21	-
2020/6	11.94	-3.47	21.9	68.62	24.7	35.89	0.19	-
2020/5	12.37	6.75	21.73	56.68	25.3	35.72	0.19	-
2020/4	11.58	-1.54	20.18	44.31	26.34	34.17	0.2	-
2020/3	11.77	8.73	25.23	32.73	28.67	32.73	0.16	-
2020/2	10.82	6.7	52.17	20.96	30.68	32.0	0.17	108年春節假期落在2月，工作天數較少，且半導體景氣不佳，故基期偏低。從108年第三季開始，客戶需求回溫。
2020/1	10.14	-8.12	13.57	10.14	13.57	31.75	0.17	-
2019/12	11.04	4.43	18.87	120.3	-2.63	32.32	0.16	-
2019/11	10.57	-1.39	12.96	109.27	-4.38	32.26	0.17	-
2019/10	10.72	-2.33	9.68	98.7	-5.93	33.05	0.16	-
2019/9	10.97	-3.4	2.52	87.98	-7.53	32.96	0.15	-
2019/8	11.36	6.96	3.13	77.01	-8.81	31.78	0.15	-
2019/7	10.62	8.47	-3.18	65.65	-10.6	0.0	N/A	-
2019/6	9.79	-3.6	-5.04	55.02	-11.9	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)	569	0.0	3.47	-36.21	3.11	-36.27	135.7	-14.92	20.85	-21.38	16.83	-26.31	14.71	-25.71	22.84	-37.3	25.11	-37.65	19.97	-36.76
2022 (9)	569	0.0	5.44	-31.74	4.88	-38.31	159.5	-18.04	26.52	-17.69	22.84	-21.3	19.80	-16.28	36.43	-35.49	40.27	-29.97	31.58	-31.39
2021 (8)	569	0.0	7.97	72.51	7.91	72.71	194.61	32.37	32.22	24.35	29.02	31.43	23.65	30.59	56.47	73.97	57.5	74.08	46.03	72.92
2020 (7)	569	0.0	4.62	40.43	4.58	41.8	147.02	22.21	25.91	11.35	22.08	13.58	18.11	14.91	32.46	38.78	33.03	37.8	26.62	40.4
2019 (6)	569	0.0	3.29	-19.95	3.23	-19.25	120.3	-2.64	23.27	-11.76	19.44	-14.77	15.76	-18.0	23.39	-17.0	23.97	-17.8	18.96	-20.17
2018 (5)	569	0.0	4.11	-5.52	4.00	-10.11	123.56	3.38	26.37	-8.66	22.81	-8.61	19.22	-8.43	28.18	-5.56	29.16	-1.42	23.75	-5.34
2017 (4)	569	0.0	4.35	12.4	4.45	14.99	119.52	13.05	28.87	3.63	24.96	5.81	20.99	-0.9	29.84	19.65	29.58	16.96	25.09	12.06
2016 (3)	569	0.0	3.87	13.49	3.87	16.22	105.72	10.82	27.86	2.58	23.59	3.87	21.18	2.27	24.94	15.14	25.29	12.45	22.39	13.31
2015 (2)	569	0.0	3.41	-12.56	3.33	-12.37	95.4	-7.67	27.16	-2.27	22.71	-4.9	20.71	-5.35	21.66	-12.2	22.49	-12.39	19.76	-12.61
2014 (1)	569	2.52	3.90	37.32	3.80	39.71	103.33	12.41	27.79	0	23.88	0	21.88	0	24.67	39.46	25.67	39.97	22.61	40.0