創見 2451 - 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)	429	0.0	0.0	0.81	-51.5	-58.03	0.83	-12.63	-16.16	4.36	22.82	28.24	25.17	7.93	-7.7	29.10	-19.5	-6.82	17.87	-22.54	-14.82	13.82	-54.97	-54.4	4.5	-16.36	-21.33	3.48	-51.4	-57.92	17.54	-51.72	-50.88	13.82	-54.97	-54.4	-3.36	-31.34	-7.85
24Q2 (19)	429	0.0	0.0	1.67	-11.17	79.57	0.95	-3.06	187.88	3.55	88.83	141.5	23.32	-14.64	-5.59	36.15	10.18	52.72	23.07	5.54	91.61	30.69	3.93	89.68	5.38	-9.88	81.14	7.16	-11.28	79.0	36.33	0.72	60.97	30.69	3.93	89.68	-6.56	20.84	-18.87
24Q1 (18)	429	0.0	0.0	1.88	52.85	248.15	0.98	-34.67	113.04	1.88	-59.4	248.15	27.32	1.52	4.71	32.81	-16.37	54.84	21.86	-23.3	125.13	29.53	50.97	231.43	5.97	-22.16	135.97	8.07	53.42	247.84	36.07	49.3	224.95	29.53	50.97	231.43	0.10	8.29	8.43
23Q4 (17)	429	0.0	0.0	1.23	-36.27	1018.18	1.50	51.52	177.78	4.63	36.18	-19.06	26.91	-1.32	3.5	39.23	25.62	85.13	28.50	35.84	188.46	19.56	-35.47	1005.08	7.67	34.09	198.44	5.26	-36.4	1043.48	24.16	-32.34	784.98	19.56	-35.47	1005.08	4.54	35.63	125.76
23Q3 (16)	429	0.0	0.0	1.93	107.53	70.8	0.99	200.0	2375.0	3.40	131.29	-39.39	27.27	10.4	-11.06	31.23	31.94	119.16	20.98	74.25	310.57	30.31	87.33	92.2	5.72	92.59	264.33	8.27	106.75	70.87	35.71	58.22	75.82	30.31	87.33	92.2	2.54	89.88	85.87
23Q2 (15)	429	0.0	0.0	0.93	72.22	-65.17	0.33	-28.26	312.5	1.47	172.22	-67.26	24.7	-5.33	-17.83	23.67	11.7	-18.6	12.04	24.0	-36.4	16.18	81.59	-57.52	2.97	17.39	-47.8	4.0	72.41	-65.07	22.57	103.33	-59.63	16.18	81.59	-57.52	-2.49	231.56	-21.54
23Q1 (14)	429	0.0	0.0	0.54	390.91	-70.33	0.46	-14.81	-38.67	0.54	-90.56	-70.33	26.09	0.35	-24.38	21.19	0.0	-15.04	9.71	-1.72	-36.08	8.91	403.39	-60.56	2.53	-1.56	-51.72	2.32	404.35	-70.22	11.10	306.59	-60.98	8.91	403.39	-60.56	-7.42	150.32	617.60
22Q4 (13)	429	0.0	0.0	0.11	-90.27	-90.35	0.54	1250.0	-49.06	5.72	1.96	-3.05	26.0	-15.2	-25.67	21.19	48.7	-17.39	9.88	93.35	-41.3	1.77	-88.78	-87.31	2.57	63.69	-56.37	0.46	-90.5	-90.57	2.73	-86.56	-84.61	1.77	-88.78	-87.31	-6.60	-73.97	600.00
22Q3 (12)	429	0.0	0.0	1.13	-57.68	-27.1	0.04	-50.0	-97.32	5.61	24.94	17.61	30.66	2.0	-13.0	14.25	-51.0	-54.7	5.11	-73.01	-77.57	15.77	-58.6	-16.52	1.57	-72.41	-80.45	4.84	-57.73	-27.33	20.31	-63.67	-13.76	15.77	-58.6	-16.52	-5.43	-5.49	-69.66
22Q2 (11)	429	0.0	0.0	2.67	46.7	39.79	0.08	-89.33	-95.63	4.49	146.7	39.44	30.06	-12.87	-20.77	29.08	16.6	-16.22	18.93	24.62	-26.85	38.09	68.61	76.18	5.69	8.59	-42.06	11.45	46.98	39.63	55.91	96.52	108.7	38.09	68.61	76.18	-7.12	53.17	-59.29
22Q1 (10)	429	0.0	0.0	1.82	59.65	40.0	0.75	-29.25	-22.68	1.82	-69.15	40.0	34.5	-1.37	-1.4	24.94	-2.77	2.3	15.19	-9.74	2.5	22.59	61.94	41.28	5.24	-11.04	1.16	7.79	59.63	39.36	28.45	60.37	50.37	22.59	61.94	41.28	-1.06	16.60	-29.05
21Q4 (9)	429	0.0	0.0	1.14	-26.45	83.87	1.06	-28.86	158.54	5.90	23.69	111.47	34.98	-0.74	17.54	25.65	-18.47	38.42	16.83	-26.12	94.12	13.95	-26.15	56.74	5.89	-26.65	128.29	4.88	-26.73	84.15	17.74	-24.67	51.88	13.95	-26.15	56.74	-3.93	-22.65	-23.72
21Q3 (8)	429	0.0	0.0	1.55	-18.85	222.92	1.49	-18.58	254.76	4.77	48.14	119.82	35.24	-7.12	27.45	31.46	-9.36	71.35	22.78	-11.98	178.14	18.89	-12.63	155.62	8.03	-18.23	255.31	6.66	-18.78	226.47	23.55	-12.09	161.38	18.89	-12.63	155.62	0.65	14.04	35.04
21Q2 (7)	429	0.0	0.0	1.91	46.92	208.06	1.83	88.66	215.52	3.22	147.69	89.41	37.94	8.43	52.61	34.71	42.37	46.83	25.88	74.63	107.54	21.62	35.21	103.0	9.82	89.58	216.77	8.2	46.69	209.43	26.79	41.6	104.35	21.62	35.21	103.0	13.00	78.30	112.62
21Q1 (6)	429	0.0	0.0	1.30	109.68	20.37	0.97	136.59	38.57	1.30	-53.41	20.37	34.99	17.57	8.66	24.38	31.57	-4.65	14.82	70.93	14.35	15.99	79.66	10.96	5.18	100.78	23.92	5.59	110.94	20.47	18.92	61.99	5.05	15.99	79.66	10.96	12.60	69.43	67.11
20Q4 (5)	429	0.0	-0.46	0.62	29.17	-32.61	0.41	-2.38	-59.8	2.79	28.57	-30.42	29.76	7.63	-9.43	18.53	0.93	-24.15	8.67	5.86	-39.29	8.90	20.43	-26.14	2.58	14.16	-44.99	2.65	29.9	-33.08	11.68	29.63	-10.5	8.90	20.43	-26.14	-	-	0.00
20Q3 (4)	429	0.0	0.0	0.48	-22.58	0.0	0.42	-27.59	0.0	2.17	27.65	0.0	27.65	11.22	0.0	18.36	-22.34	0.0	8.19	-34.32	0.0	7.39	-30.61	0.0	2.26	-27.1	0.0	2.04	-23.02	0.0	9.01	-31.27	0.0	7.39	-30.61	0.0	-	-	0.00
20Q2 (3)	429	0.0	0.0	0.62	-42.59	0.0	0.58	-17.14	0.0	1.70	57.41	0.0	24.86	-22.8	0.0	23.64	-7.55	0.0	12.47	-3.78	0.0	10.65	-26.09	0.0	3.1	-25.84	0.0	2.65	-42.89	0.0	13.11	-27.21	0.0	10.65	-26.09	0.0	-	-	0.00
20Q1 (2)	429	-0.46	0.0	1.08	17.39	0.0	0.70	-31.37	0.0	1.08	-73.07	0.0	32.2	-2.01	0.0	25.57	4.67	0.0	12.96	-9.24	0.0	14.41	19.59	0.0	4.18	-10.87	0.0	4.64	17.17	0.0	18.01	38.01	0.0	14.41	19.59	0.0	-	-	0.00
19Q4 (1)	431	0.0	0.0	0.92	0.0	0.0	1.02	0.0	0.0	4.01	0.0	0.0	32.86	0.0	0.0	24.43	0.0	0.0	14.28	0.0	0.0	12.05	0.0	0.0	4.69	0.0	0.0	3.96	0.0	0.0	13.05	0.0	0.0	12.05	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	7.85	-4.26	-14.06	83.66	-4.04	25.13	N/A	-
2024/9	8.2	-9.81	-21.3	75.81	-2.87	25.17	2.42	-
2024/8	9.09	15.23	3.53	67.62	-0.03	23.82	2.56	-
2024/7	7.89	15.25	-2.39	58.53	-0.56	22.71	2.69	-
2024/6	6.84	-14.3	-25.55	50.64	-0.27	23.32	2.4	-
2024/5	7.99	-5.96	-5.63	43.8	5.3	25.32	2.21	-
2024/4	8.49	-4.0	20.58	35.81	8.1	25.36	2.21	-
2024/3	8.85	10.2	-14.87	27.32	4.73	27.32	2.09	-
2024/2	8.03	-23.18	-0.16	18.48	17.71	27.47	2.08	-
2024/1	10.45	16.14	36.5	10.45	36.5	28.23	2.02	-
2023/12	9.0	2.48	12.83	104.96	-13.41	26.91	1.86	-
2023/11	8.78	-3.83	-2.3	95.96	-15.26	28.32	1.77	-
2023/10	9.13	-12.33	1.0	87.18	-16.37	28.32	1.77	-
2023/9	10.41	18.65	0.31	78.05	-18.02	27.27	1.3	-
2023/8	8.78	8.62	-12.55	67.64	-20.27	26.05	1.36	-
2023/7	8.08	-12.09	-21.12	58.86	-21.31	25.73	1.37	-
2023/6	9.19	8.61	-13.23	50.78	-21.34	24.7	1.02	-
2023/5	8.46	20.17	-17.97	41.59	-22.93	25.9	0.98	-
2023/4	7.04	-32.24	-23.08	33.13	-24.1	25.47	0.99	-
2023/3	10.39	29.25	-15.61	26.09	-24.37	26.09	0.94	-
2023/2	8.04	5.02	-23.23	15.7	-29.23	23.67	1.04	-
2023/1	7.66	-3.99	-34.6	7.66	-34.6	24.62	1.0	-
2022/12	7.97	-11.26	-30.24	121.22	-15.31	26.0	1.21	-
2022/11	8.99	-0.57	-23.77	113.25	-14.01	28.41	1.11	-
2022/10	9.04	-12.92	-23.13	104.26	-13.06	29.46	1.07	-
2022/9	10.38	3.42	-2.21	95.22	-11.96	30.66	1.38	-
2022/8	10.04	-2.01	-12.07	84.84	-13.02	30.87	1.37	-
2022/7	10.24	-3.29	-22.42	74.81	-13.15	31.15	1.36	-
2022/6	10.59	2.67	-13.69	64.56	-11.47	30.06	1.85	-
2022/5	10.32	12.69	-19.23	53.97	-11.02	31.79	1.75	-
2022/4	9.15	-25.66	-28.99	43.65	-8.83	31.94	1.75	-
2022/3	12.32	17.57	-8.61	34.5	-1.4	34.5	1.6	-
2022/2	10.47	-10.52	8.04	22.18	3.11	33.61	1.64	-
2022/1	11.71	2.39	-0.92	11.71	-0.92	34.93	1.58	-
2021/12	11.43	-3.03	10.48	143.15	25.05	34.98	1.65	-
2021/11	11.79	0.26	20.95	131.72	26.5	34.17	1.69	-
2021/10	11.76	10.76	21.71	119.93	27.07	33.79	1.71	-
2021/9	10.62	-6.99	6.6	108.17	27.68	35.24	1.47	-
2021/8	11.42	-13.55	40.61	97.55	30.49	36.9	1.41	-
2021/7	13.21	7.59	37.95	86.13	29.26	38.25	1.36	-
2021/6	12.27	-3.91	42.14	72.93	27.8	37.94	1.12	-
2021/5	12.77	-0.92	53.55	60.65	25.25	39.14	1.09	去年同期受疫情影響，基期較低
2021/4	12.89	-4.32	63.15	47.88	19.38	36.06	1.18	去年同期受疫情影響，基期較低
2021/3	13.48	39.0	31.86	34.99	8.63	34.99	0.96	-
2021/2	9.69	-17.95	-14.12	21.51	-2.15	31.86	1.05	-
2021/1	11.82	14.18	10.47	11.82	10.47	31.91	1.05	-
2020/12	10.35	6.15	7.04	114.47	-15.18	29.76	1.07	-
2020/11	9.75	0.89	-16.42	104.12	-16.9	29.37	1.09	-
2020/10	9.66	-2.98	-16.21	94.37	-16.94	27.74	1.15	-
2020/9	9.96	22.67	-4.68	84.71	-17.03	27.65	1.15	-
2020/8	8.12	-15.19	-25.35	74.75	-18.44	26.33	1.2	-
2020/7	9.57	10.85	-22.42	66.63	-17.51	26.53	1.19	-
2020/6	8.64	3.79	-13.75	57.06	-16.62	24.86	1.23	-
2020/5	8.32	5.27	-23.75	48.43	-17.11	26.44	1.16	-
2020/4	7.9	-22.66	-26.25	40.11	-15.59	29.41	1.04	-
2020/3	10.22	-9.47	-16.37	32.2	-12.48	32.2	0.78	-
2020/2	11.29	5.55	3.87	21.98	-10.55	31.65	0.8	-
2020/1	10.7	10.64	-21.99	10.7	-21.99	32.03	0.79	-
2019/12	9.67	-17.12	-7.19	134.96	-23.38	0.0	N/A	-
2019/11	11.66	1.14	-17.16	125.3	-24.4	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)	429	0.0	4.62	-19.09	3.27	131.91	104.96	-13.41	29.01	29.16	18.00	44.81	18.91	-6.62	18.9	25.41	24.71	-26.37	19.85	-19.11
2022 (9)	429	0.0	5.71	-3.22	1.41	-73.64	121.22	-15.32	22.46	-23.0	12.43	-38.47	20.25	14.41	15.07	-47.89	33.56	7.25	24.54	-3.12
2021 (8)	429	0.0	5.90	111.47	5.35	152.36	143.15	25.05	29.17	35.17	20.20	90.75	17.70	69.22	28.92	138.61	31.29	108.32	25.33	111.44
2020 (7)	429	-0.46	2.79	-30.42	2.12	-35.95	114.47	-15.18	21.58	-5.68	10.59	-19.77	10.46	-18.35	12.12	-31.95	15.02	-28.13	11.98	-30.71
2019 (6)	431	0.0	4.01	-16.98	3.31	-9.56	134.96	-23.39	22.88	14.17	13.20	8.64	12.81	8.38	17.81	-16.78	20.9	-21.25	17.29	-16.95
2018 (5)	431	0.0	4.83	-21.59	3.66	-53.02	176.16	-15.97	20.04	-23.98	12.15	-36.29	11.82	-6.71	21.4	-46.47	26.54	-19.89	20.82	-21.61
2017 (4)	431	0.0	6.16	-7.78	7.79	13.39	209.65	-5.16	26.36	17.68	19.07	27.47	12.67	-2.84	39.98	20.86	33.13	2.16	26.56	-7.87
2016 (3)	431	0.0	6.68	-10.58	6.87	15.08	221.05	-11.27	22.40	18.71	14.96	22.12	13.04	0.85	33.08	8.39	32.43	-12.66	28.83	-10.52
2015 (2)	431	0.0	7.47	-13.74	5.97	-16.85	249.13	-8.47	18.87	-7.32	12.25	-11.04	12.93	-5.76	30.52	-18.55	37.13	-15.63	32.22	-13.73
2014 (1)	431	0.0	8.66	16.87	7.18	9.62	272.19	4.2	20.36	0	13.77	0	13.72	0	37.47	11.78	44.01	17.74	37.35	16.76

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